Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_060622APB_FTO_71974
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
() 		0210002000NRG23020620220885852 06/06/2022 Gopamma 0210002WL0101213 Gopamma 00048 BKID0008673 1531 1531 Processed 29/07/2022 3377572355 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1531 1531
2 Thamballapalle AP-10-002-014-013/010071
() 		0210002000NRG23020620220895872 06/06/2022 sunaMda 0210002WL0101994 sunaMda 00078 CNRB0002371 1759 1759 Processed 29/07/2022 3377572211 SUNANDA KONDAMARI CANARA BANK(508532)
3 Thamballapalle AP-10-002-014-013/010075
() 		0210002000NRG23020620220895877 06/06/2022 chengala rayudu 0210002WL0101994 chengala rayudu 00078 CNRB0002371 1759 1759 Processed 29/07/2022 3377572210 Mr M CHENGAL RAYUDU INDIAN BANK(607105)
SubTotal 3518 3518
4 Thamballapalle AP-10-002-018-017/070025
() 		0210002000NRG23020620220885836 06/06/2022 Bhaskarreddy 0210002WL0101213 Bhaskarreddy 00078 CNRB0013173 1531 1531 Processed 29/07/2022 3377572442 R BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1531 1531
5 Thamballapalle AP-10-002-001-001/120010
() 		0210002000NRG23020620220901972 06/06/2022 Raamakrishna 0210002WL0102515 Raamakrishna 00078 CNRB0013237 1494 1494 Processed 29/07/2022 3377572447 Mr Rayadurgam Ramakrishna INDIAN BANK(607105)
SubTotal 1494 1494
6 Thamballapalle AP-10-002-013-012/420005
() 		0210002000NRG23030620220922798 06/06/2022 Parvathamma 0210002WL0103992 Parvathamma 00176 IDIB000B032 383 383 Processed 29/07/2022 3377572563 Mrs Morrampalli Padmavathamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-013-012/430004
() 		0210002000NRG23030620220922841 06/06/2022 Shankara Reddy 0210002WL0103992 Shankara Reddy 00176 IDIB000B032 383 383 Processed 29/07/2022 3377572305 Mr Nalladevi Reddy Gari Sankar Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-013-012/430020
() 		0210002000NRG23030620220922855 06/06/2022 Chandra Reddy 0210002WL0103992 Chandra Reddy 00176 IDIB000B032 383 383 Processed 29/07/2022 3377572857 Mr Utthanna Gari Ramachandra Reddy INDIAN BANK(607105)
9 Thamballapalle AP-10-002-013-012/450009
() 		0210002000NRG23030620220908619 06/06/2022 Ansuyamma 0210002WL0102979 Ansuyamma 00176 IDIB000B032 1263 1263 Processed 29/07/2022 3377572380 Mrs K ANSUYAMMA INDIAN BANK(607105)
SubTotal 2412 2412
10 Thamballapalle AP-10-002-019-017/040048
() 		0210002000NRG23030620220924764 06/06/2022 Camdrakala 0210002WL0104120 Camdrakala 00176 IDIB000C023 1447 1447 Processed 29/07/2022 3377572354 Chandra Kala G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1447 1447
11 Thamballapalle AP-10-002-013-012/400033
() 		0210002000NRG23030620220908088 06/06/2022 mallikarjuna 0210002WL0102940 mallikarjuna 00176 IDIB000C070 1638 1638 Processed 29/07/2022 3377572571 Mrs B MALLIKARJANA INDIAN BANK(607105)
SubTotal 1638 1638
12 Thamballapalle AP-10-002-012-012/110028
() 		0210002000NRG23020620220886305 06/06/2022 Lakshmi Devi 0210002WL0101266 Lakshmi Devi 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572296 Mrs Pusa Lakshmidevi INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/120004
() 		0210002000NRG23020620220886330 06/06/2022 Venkatasubbareddy 0210002WL0101266 Venkatasubbareddy 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572321 Mr CHINNAPPAREDDIGARI VENKATASUBBA RED INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/120022
() 		0210002000NRG23020620220886343 06/06/2022 Gopalakrishna Reddy 0210002WL0101266 Gopalakrishna Reddy 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572873 Mr Rasinti Gopal Krishna Reddy INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/120041
() 		0210002000NRG23020620220886350 06/06/2022 Krishnareddy 0210002WL0101266 Krishnareddy 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572813 Mr Pedda Venkatappa Gari Krishnareddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-012-012/120051
() 		0210002000NRG23020620220886363 06/06/2022 siva reddy 0210002WL0101266 siva reddy 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572594 Mr Seethi Siva Reddy INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/120058
() 		0210002000NRG23020620220886376 06/06/2022 Kumaramma 0210002WL0101266 Kumaramma 00176 IDIB000K203 1405 1405 Processed 29/07/2022 3377572761 Mrs KONDAREDDIGARI KUMARAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23030620220920646 06/06/2022 Chinna Venkatramana 0210002WL0103858 Chinna Venkatramana 00176 IDIB000K203 1788 1788 Processed 29/07/2022 3377572438 VENKATRAMANA KORAKOOTI S O NALLAPPA K SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-013-012/360007
() 		0210002000NRG23030620220912022 06/06/2022 Konda Reddy 0210002WL0103218 Konda Reddy 00176 IDIB000K203 1439 1439 Processed 29/07/2022 3377572352 MR KOND REDDY STATE BANK OF INDIA(508548)
20 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23030620220905102 06/06/2022 Pariki Sivasankar Reddy 0210002WL0102789 Pariki Sivasankar Reddy 00176 IDIB000K203 1266 1266 Processed 29/07/2022 3377572825 Mr Pariki Siva Sankar Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23030620220905120 06/06/2022 Reddishekar Reddy 0210002WL0102789 Reddishekar Reddy 00176 IDIB000K203 1266 1266 Processed 29/07/2022 3377572331 Mr P REDDY SEKAR REDDY INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23030620220904993 06/06/2022 Lakshmu 0210002WL0102772 Lakshmu 00176 IDIB000K203 1276 1276 Processed 29/07/2022 3377572685 Mrs GORLA LAKSHMAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23030620220904992 06/06/2022 Narasimhulu 0210002WL0102772 Narasimhulu 00176 IDIB000K203 1276 1276 Processed 29/07/2022 3377572688 Mr G Narasimhulu INDIAN BANK(607105)
SubTotal 16741 16741
24 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG23030620220905688 06/06/2022 Mallappa Nayudu 0210002WL0102825 Mallappa Nayudu 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572587 Mr MALLAPPA NAIDU KORRU VEERAMUNI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG23030620220905690 06/06/2022 Naga Subbamma 0210002WL0102825 Naga Subbamma 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572406 MRS GORRU NAGASUBBAMMA STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG23030620220905689 06/06/2022 Reddemma 0210002WL0102825 Reddemma 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572607 Mrs SIDDA REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 Thamballapalle AP-10-002-001-001/010020
() 		0210002000NRG23030620220905692 06/06/2022 Gamgulamma 0210002WL0102825 Gamgulamma 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572704 Mrs KUDUM GANGULAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/010020
() 		0210002000NRG23030620220905691 06/06/2022 Sankara 0210002WL0102825 Sankara 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572279 Shri Kudum Sankara SANKARA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/010028
() 		0210002000NRG23030620220905694 06/06/2022 bharati 0210002WL0102825 bharati 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572401 Mrs K BHARATHI INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/010028
() 		0210002000NRG23030620220905693 06/06/2022 bhaskar naidu 0210002WL0102825 bhaskar naidu 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572409 Mr Korru Bhaskar Naidu BHASKAR NAIDU INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/010033
() 		0210002000NRG23030620220905695 06/06/2022 Ramamjulu 0210002WL0102825 Ramamjulu 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572256 Mr Korru Ramanjulu INDIAN BANK(607105)
32 Thamballapalle AP-10-002-001-001/010033
() 		0210002000NRG23030620220905696 06/06/2022 sukanya 0210002WL0102825 sukanya 00176 IDIB000T012 1360 1360 Processed 29/07/2022 3377572610 Mrs KORRU SUKANYA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-001-001/020003
() 		0210002000NRG23020620220901938 06/06/2022 Komalamma 0210002WL0102515 Komalamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572282 Smt Maddineni Kamalamma INDIAN BANK(607105)
34 Thamballapalle AP-10-002-001-001/020004
() 		0210002000NRG23020620220901939 06/06/2022 Anjanamma 0210002WL0102515 Anjanamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572604 Ms E ANJINAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-001-001/020011
() 		0210002000NRG23020620220901940 06/06/2022 Krishnamma 0210002WL0102515 Krishnamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572672 Mrs Yerri Krishnamma INDIAN BANK(607105)
36 Thamballapalle AP-10-002-001-001/030002
() 		0210002000NRG23020620220901942 06/06/2022 Padmavathi 0210002WL0102515 Padmavathi 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572400 Mrs B PADMAVATHI INDIAN BANK(607105)
37 Thamballapalle AP-10-002-001-001/030002
() 		0210002000NRG23020620220901941 06/06/2022 sambasiva 0210002WL0102515 sambasiva 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572657 Mr BANDARU SAMBASIVA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-001-001/030005
() 		0210002000NRG23020620220901943 06/06/2022 Ramanappa 0210002WL0102515 Ramanappa 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572231 Shri Bandaru Ramanaiah INDIAN BANK(607105)
39 Thamballapalle AP-10-002-001-001/050003
() 		0210002000NRG23020620220901956 06/06/2022 Eswaramma 0210002WL0102515 Eswaramma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572836 Mrs Bandaru Eswaramma INDIAN BANK(607105)
40 Thamballapalle AP-10-002-001-001/050003
() 		0210002000NRG23020620220901955 06/06/2022 Sreeramulu 0210002WL0102515 Sreeramulu 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572322 Mr Bandaru Sreeramulu INDIAN BANK(607105)
41 Thamballapalle AP-10-002-001-001/050008
() 		0210002000NRG23020620220901958 06/06/2022 Adireddi 0210002WL0102515 Adireddi 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572605 Mr Bandaru Adhinarayana INDIAN BANK(607105)
42 Thamballapalle AP-10-002-001-001/050008
() 		0210002000NRG23020620220901959 06/06/2022 Namdamma 0210002WL0102515 Namdamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572835 Mrs BANDARU NANDHINI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23030620220905015 06/06/2022 Naaraayana 0210002WL0102774 Naaraayana 00176 IDIB000T012 1335 1335 Processed 29/07/2022 3377572227 Shri Chennaka Narayana INDIAN BANK(607105)
44 Thamballapalle AP-10-002-001-001/050027
() 		0210002000NRG23020620220901961 06/06/2022 Sarojamma 0210002WL0102515 Sarojamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572837 SAROJA B SAPTAGIRI GRAMEENA BANK(607053)
45 Thamballapalle AP-10-002-001-001/050027
() 		0210002000NRG23020620220901960 06/06/2022 Vemkatachalapati 0210002WL0102515 Vemkatachalapati 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572582 Mr Bandaru Thurpinti Chalapathi INDIAN BANK(607105)
46 Thamballapalle AP-10-002-001-001/100009
() 		0210002000NRG23020620220901962 06/06/2022 Govindu 0210002WL0102515 Govindu 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572280 Shri R GOVINDU INDIAN BANK(607105)
47 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG23020620220901964 06/06/2022 Narasimhulu 0210002WL0102515 Narasimhulu 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572281 Shri Yeddula Narasimhulu NARASIMHULU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG23020620220901965 06/06/2022 Sujaata 0210002WL0102515 Sujaata 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572576 Mrs Y SUJATHA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG23020620220883121 06/06/2022 siddanlingareddi 0210002WL0100906 siddanlingareddi 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572886 Mr SIDDALINGA REDDY KOTALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-001-001/120003
() 		0210002000NRG23020620220901968 06/06/2022 Ramanayya 0210002WL0102515 Ramanayya 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572230 Shri Kalluri Ramanaiah INDIAN BANK(607105)
51 Thamballapalle AP-10-002-001-001/120003
() 		0210002000NRG23020620220901969 06/06/2022 Yasodamma 0210002WL0102515 Yasodamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572277 Smt Kalluri Yashodamma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-001-001/120004
() 		0210002000NRG23020620220901970 06/06/2022 Amaraavati 0210002WL0102515 Amaraavati 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572568 Mrs D AMARAVATHI INDIAN BANK(607105)
53 Thamballapalle AP-10-002-001-001/120004
() 		0210002000NRG23020620220901971 06/06/2022 vinod kumar 0210002WL0102515 vinod kumar 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572405 Mr DEVARA VINOD KUMAR INDIAN BANK(607105)
54 Thamballapalle AP-10-002-001-001/120005
() 		0210002000NRG23020620220884937 06/06/2022 Reddamma 0210002WL0101105 Reddamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572884 Mrs MUSTHURI REDDEMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-001-001/120010
() 		0210002000NRG23020620220901973 06/06/2022 Adilakshmamma 0210002WL0102515 Adilakshmamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572408 Mrs R ADILAKSHMAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-001-001/120015
() 		0210002000NRG23020620220901974 06/06/2022 Baadevi 0210002WL0102515 Baadevi 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572608 Mrs C BHUDEVI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-001-001/120017
() 		0210002000NRG23020620220901975 06/06/2022 Raamaamjulu 0210002WL0102515 Raamaamjulu 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572255 Mr K RAMANJULU INDIAN BANK(607105)
58 Thamballapalle AP-10-002-001-001/120017
() 		0210002000NRG23020620220901976 06/06/2022 Reddamma 0210002WL0102515 Reddamma 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572402 Mr Kolle Reddemma INDIAN BANK(607105)
59 Thamballapalle AP-10-002-001-001/120023
() 		0210002000NRG23020620220901978 06/06/2022 Sankar 0210002WL0102515 Sankar 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377572407 Mr Miriyala Shankarappa INDIAN BANK(607105)
60 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23020620220883270 06/06/2022 ramulamma 0210002WL0100931 ramulamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572885 Mrs MIRIYALA RAMULAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23020620220883269 06/06/2022 venkatramana 0210002WL0100931 venkatramana 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572254 Mr M VENKATRAMANA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-001-001/170004
() 		0210002000NRG23030620220905017 06/06/2022 Ajineyulu 0210002WL0102774 Ajineyulu 00176 IDIB000T012 1335 1335 Processed 29/07/2022 3377572313 Mr Bandaru Anjaneyulu INDIAN BANK(607105)
63 Thamballapalle AP-10-002-001-001/170004
() 		0210002000NRG23030620220905016 06/06/2022 Raadamma 0210002WL0102774 Raadamma 00176 IDIB000T012 1335 1335 Processed 29/07/2022 3377572240 Mrs B RADHAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/010001
() 		0210002000NRG23020620220899177 06/06/2022 Siddilibaay 0210002WL0102257 Siddilibaay 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572238 Smt b SIDDILIBAIH BUKKE INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/010002
() 		0210002000NRG23020620220899178 06/06/2022 Jayaram Naick 0210002WL0102257 Jayaram Naick 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572742 Mr B JAYARAMNAIK INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/010003
() 		0210002000NRG23020620220899180 06/06/2022 Naagenaayak 0210002WL0102257 Naagenaayak 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572740 Mr BUKKE NAGE NAIK AND BUKKE BALANAGA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/010005
() 		0210002000NRG23020620220899181 06/06/2022 Vemkataramananaayak 0210002WL0102257 Vemkataramananaayak 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572278 Shri Bukke Venkatramana Naik INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/010007
() 		0210002000NRG23020620220899182 06/06/2022 Anusuyaabaay 0210002WL0102257 Anusuyaabaay 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572626 Mrs BUKKE ANUSUYAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23020620220899183 06/06/2022 Raamunaayak 0210002WL0102257 Raamunaayak 00176 IDIB000T012 1039 1039 Processed 29/07/2022 3377572591 Mr B RAMU INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23020620220899184 06/06/2022 rENuka 0210002WL0102257 rENuka 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572617 Mrs B RENUKA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23020620220899185 06/06/2022 Tulasinayak 0210002WL0102257 Tulasinayak 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572235 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/010011
() 		0210002000NRG23020620220899186 06/06/2022 Gamgulamma 0210002WL0102257 Gamgulamma 00176 IDIB000T012 1039 1039 Processed 29/07/2022 3377572735 Mr Mude Gangulamma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/010012
() 		0210002000NRG23020620220899187 06/06/2022 Emdaramma 0210002WL0102257 Emdaramma 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572244 MRS INDIRAMMA MUDE STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-003-002/010013
() 		0210002000NRG23020620220899188 06/06/2022 Lakshmana 0210002WL0102257 Lakshmana 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572703 Mr Bukke Lakshmanna Naik INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/010016
() 		0210002000NRG23020620220899189 06/06/2022 Tiruapal Naick 0210002WL0102257 Tiruapal Naick 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572736 Mr Bukke Tirupal Naick INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/010021
() 		0210002000NRG23020620220899191 06/06/2022 Lakshmidevi 0210002WL0102257 Lakshmidevi 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572588 Mrs B LAKSHMIDAVE INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23020620220899193 06/06/2022 rOjaa 0210002WL0102257 rOjaa 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572883 Mrs BUKKE ROJA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23020620220899192 06/06/2022 Subadra 0210002WL0102257 Subadra 00176 IDIB000T012 1246 1246 Processed 29/07/2022 3377572629 Mrs BUKKE SUBHADRAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23020620220896782 06/06/2022 Samtamma 0210002WL0102098 Samtamma 00176 IDIB000T012 861 861 Processed 29/07/2022 3377572851 Mrs MUDI SANTHAMMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23020620220896781 06/06/2022 Vemkatramana 0210002WL0102098 Vemkatramana 00176 IDIB000T012 1077 1077 Processed 29/07/2022 3377572865 Mr Mudi Venkataramana INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23020620220896785 06/06/2022 Venkatramana 0210002WL0102098 Venkatramana 00176 IDIB000T012 1077 1077 Processed 29/07/2022 3377572863 Mr Katumuri Venkatramana INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23020620220896786 06/06/2022 Pedda Ramanayya 0210002WL0102098 Pedda Ramanayya 00176 IDIB000T012 646 646 Processed 29/07/2022 3377572223 Shri Gudla Venkatramana VENKATARAMANA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23020620220896787 06/06/2022 Ramulamma 0210002WL0102098 Ramulamma 00176 IDIB000T012 646 646 Processed 29/07/2022 3377572847 Mrs GUNDLA RAMULAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23020620220896788 06/06/2022 Nagamuni 0210002WL0102098 Nagamuni 00176 IDIB000T012 1077 1077 Processed 29/07/2022 3377572861 Mr Mudi Nagamuneppa Naidu INDIAN BANK(607105)
85 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23020620220896789 06/06/2022 Sobharani 0210002WL0102098 Sobharani 00176 IDIB000T012 1077 1077 Processed 29/07/2022 3377572859 Mrs M SHOBHARANI INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23030620220905572 06/06/2022 Sidda Reddy 0210002WL0102820 Sidda Reddy 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572778 Mr SIDDAIAH EDDULA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/030002
() 		0210002000NRG23030620220905574 06/06/2022 Bhaskar 0210002WL0102820 Bhaskar 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572229 MR AKKAMMAGARI BHASKARA STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG23030620220905575 06/06/2022 Obulamma 0210002WL0102820 Obulamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572603 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23030620220905577 06/06/2022 Narasamma 0210002WL0102820 Narasamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572830 Mrs M Narasamma INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23030620220905576 06/06/2022 Narasimhulu 0210002WL0102820 Narasimhulu 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572829 Mr Yeddula Narasimhulu INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/030026
() 		0210002000NRG23030620220905578 06/06/2022 Gouramma 0210002WL0102820 Gouramma 00176 IDIB000T012 1482 1482 Processed 29/07/2022 3377572271 Mrs B GOURAMMA INDIAN BANK(607105)
92 Thamballapalle AP-10-002-003-002/030029
() 		0210002000NRG23030620220905579 06/06/2022 Ramanaiah 0210002WL0102820 Ramanaiah 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572827 Mr Yeddula Ramanaiah INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG23030620220905581 06/06/2022 Reddemma 0210002WL0102820 Reddemma 00176 IDIB000T012 1235 1235 Processed 29/07/2022 3377572412 Mrs Bandaru Reddemma INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG23030620220905580 06/06/2022 Venkatasiva Reddy 0210002WL0102820 Venkatasiva Reddy 00176 IDIB000T012 1235 1235 Processed 29/07/2022 3377572575 Mr BANDARU VENKATA SIVAIAH INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/030039
() 		0210002000NRG23030620220905583 06/06/2022 Ramanamma 0210002WL0102820 Ramanamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572616 Mrs YEDDULA VENKATARAMANAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/030039
() 		0210002000NRG23030620220905582 06/06/2022 Yarrappa 0210002WL0102820 Yarrappa 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572237 Shri Yeddula Yarrappa INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/030042
() 		0210002000NRG23030620220905584 06/06/2022 Lakshmipathi 0210002WL0102820 Lakshmipathi 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572584 Mr Yeddula Lakshmipathi LAKSHIMIPATHI INDIAN BANK(607105)
98 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG23030620220905585 06/06/2022 Jayamma 0210002WL0102820 Jayamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572675 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23030620220905586 06/06/2022 Ramalakshmamma 0210002WL0102820 Ramalakshmamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572562 Mrs Y RAMALAKSHMI INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/030056
() 		0210002000NRG23030620220905587 06/06/2022 Lakshmidevi 0210002WL0102820 Lakshmidevi 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572602 Mrs A Lakshmi Devi LAKSHMI DEVI INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG23030620220905589 06/06/2022 Baagaymma 0210002WL0102820 Baagaymma 00176 IDIB000T012 1235 1235 Processed 29/07/2022 3377572411 Mrs BANDARU BHAGYAMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG23030620220905588 06/06/2022 Ramanayya 0210002WL0102820 Ramanayya 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572429 Mr Bandaru Ramanaiah INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/030062
() 		0210002000NRG23030620220905590 06/06/2022 Narayanamma 0210002WL0102820 Narayanamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572586 Mrs Yeddula Narayanamma INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG23030620220905591 06/06/2022 Seethappa 0210002WL0102820 Seethappa 00176 IDIB000T012 988 988 Processed 29/07/2022 3377572717 Mr Yeddula Shetteppa INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/030075
() 		0210002000NRG23030620220905592 06/06/2022 Govindamma 0210002WL0102820 Govindamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572697 Mrs Ramathathagari Govindamma INDIAN BANK(607105)
106 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23030620220905593 06/06/2022 Parvatamma 0210002WL0102820 Parvatamma 00176 IDIB000T012 1482 1482 Processed 29/07/2022 3377572395 Mrs B PARVATHAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG23030620220905594 06/06/2022 Ramachandra 0210002WL0102820 Ramachandra 00176 IDIB000T012 988 988 Processed 29/07/2022 3377572225 Mr RAMACHANDRA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG23030620220905595 06/06/2022 Ramakrishnamma 0210002WL0102820 Ramakrishnamma 00176 IDIB000T012 988 988 Processed 29/07/2022 3377572379 Mr YEDDULA RAMAKRISHNAMMA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-003-002/030083
() 		0210002000NRG23030620220905596 06/06/2022 Ravanamma 0210002WL0102820 Ravanamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572583 Ms Yeddula Ramanamma INDIAN BANK(607105)
110 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG23030620220905599 06/06/2022 Ramanamma 0210002WL0102820 Ramanamma 00176 IDIB000T012 988 988 Processed 29/07/2022 3377572341 Mrs BANDARU RAVANAMMA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG23030620220905598 06/06/2022 Vemkatanarasu 0210002WL0102820 Vemkatanarasu 00176 IDIB000T012 1235 1235 Processed 29/07/2022 3377572358 Mr Bandaru Venkata Narasu INDIAN BANK(607105)
112 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23030620220905601 06/06/2022 Anjinamma 0210002WL0102820 Anjinamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572823 Mrs Boti Kridha Anjanamma INDIAN BANK(607105)
113 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23030620220905600 06/06/2022 Veeranjineyulu 0210002WL0102820 Veeranjineyulu 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572597 Mr Boti Kridha Veeranjineyulu INDIAN BANK(607105)
114 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23030620220905602 06/06/2022 Krishnamma 0210002WL0102820 Krishnamma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572826 Mrs Yeddula Ramathathagari Krishnamma INDIAN BANK(607105)
115 Thamballapalle AP-10-002-003-002/030114
() 		0210002000NRG23030620220905604 06/06/2022 Reddemma 0210002WL0102820 Reddemma 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572350 Mrs Bandaru Reddemma BANDARU INDIAN BANK(607105)
116 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG23030620220905607 06/06/2022 Chinnappa 0210002WL0102820 Chinnappa 00176 IDIB000T012 1482 1482 Processed 29/07/2022 3377572264 Mr Boti Krindha Chinnappa CHINNAPPA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG23030620220905609 06/06/2022 Govindhamma 0210002WL0102820 Govindhamma 00176 IDIB000T012 988 988 Processed 29/07/2022 3377572580 Mrs T GOVINDAMMA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-003-002/030157
() 		0210002000NRG23030620220905610 06/06/2022 Ashok 0210002WL0102820 Ashok 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572577 Mr YEDDULA ASHOK INDIAN BANK(607105)
119 Thamballapalle AP-10-002-003-002/030159
() 		0210002000NRG23030620220905611 06/06/2022 Chiranjeevi 0210002WL0102820 Chiranjeevi 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572598 Mr YANGUMMAGURI CHIRANJIVI INDIAN BANK(607105)
120 Thamballapalle AP-10-002-003-002/030167
() 		0210002000NRG23030620220905613 06/06/2022 Sreenivasulu 0210002WL0102820 Sreenivasulu 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572390 Mr B SRINIVASULU INDIAN BANK(607105)
121 Thamballapalle AP-10-002-003-002/030175
() 		0210002000NRG23030620220905615 06/06/2022 Sudharshana 0210002WL0102820 Sudharshana 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572269 Mr B SUDHARSAN INDIAN BANK(607105)
122 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG23030620220924240 06/06/2022 Anjanamma 0210002WL0104072 Anjanamma 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572853 Mrs POODU ANJANAMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG23030620220924241 06/06/2022 Ramanjulu 0210002WL0104072 Ramanjulu 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572821 Mr Poodu Ramanjulu INDIAN BANK(607105)
124 Thamballapalle AP-10-002-003-002/060027
() 		0210002000NRG23030620220924242 06/06/2022 Ganganna 0210002WL0104072 Ganganna 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572700 Mr GANAGANNA P INDIAN BANK(607105)
125 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG23030620220924243 06/06/2022 Krishnappa 0210002WL0104072 Krishnappa 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572433 Mr PUDU KRISHNAPPA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG23030620220924244 06/06/2022 Ramanamma 0210002WL0104072 Ramanamma 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572421 MR RAMANAMMA POODU STATE BANK OF INDIA(508548)
127 Thamballapalle AP-10-002-003-002/060038
() 		0210002000NRG23030620220924246 06/06/2022 Timmayya 0210002WL0104072 Timmayya 00176 IDIB000T012 1343 1343 Processed 29/07/2022 3377572701 Shri Poodu Thimmaiah INDIAN BANK(607105)
128 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG23020620220897904 06/06/2022 Pedda Krishnappa 0210002WL0102166 Pedda Krishnappa 00176 IDIB000T012 973 973 Processed 29/07/2022 3377572702 Mr P KRISHNAPPA INDIAN BANK(607105)
129 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG23020620220897905 06/06/2022 Ramanamma 0210002WL0102166 Ramanamma 00176 IDIB000T012 973 973 Processed 29/07/2022 3377572852 Mrs Poodu Ramanamma INDIAN BANK(607105)
130 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23020620220897906 06/06/2022 Gangulamma 0210002WL0102166 Gangulamma 00176 IDIB000T012 730 730 Processed 29/07/2022 3377572833 Mrs A GANGULAMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23020620220897908 06/06/2022 raajaSEKar 0210002WL0102166 raajaSEKar 00176 IDIB000T012 730 730 Processed 29/07/2022 3377572589 MR ARAVEETI RAJASEKHAR STATE BANK OF INDIA(508548)
132 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23020620220897907 06/06/2022 Yarradoddeppa 0210002WL0102166 Yarradoddeppa 00176 IDIB000T012 730 730 Processed 29/07/2022 3377572834 ARAVEETI DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thamballapalle AP-10-002-003-002/060057
() 		0210002000NRG23020620220897909 06/06/2022 Mallesvaramma 0210002WL0102166 Mallesvaramma 00176 IDIB000T012 730 730 Processed 29/07/2022 3377572431 Mrs Araviti Malleswari INDIAN BANK(607105)
134 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23030620220905618 06/06/2022 Padmavati 0210002WL0102820 Padmavati 00176 IDIB000T012 1729 1729 Processed 29/07/2022 3377572434 Mrs K PADMAVATHI INDIAN BANK(607105)
135 Thamballapalle AP-10-002-003-002/080001
() 		0210002000NRG23020620220898507 06/06/2022 Siva Reddy 0210002WL0102204 Siva Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572779 Mr SIVAREDDY THOTLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
136 Thamballapalle AP-10-002-003-002/080001
() 		0210002000NRG23020620220898506 06/06/2022 Sowbhagyavathi 0210002WL0102204 Sowbhagyavathi 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572760 Mrs THOTLI BHAGYALAKSHMI INDIAN BANK(607105)
137 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23020620220898509 06/06/2022 Eswar Reddy 0210002WL0102204 Eswar Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572311 Mr Thotli Eswar Reddy INDIAN BANK(607105)
138 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23020620220898508 06/06/2022 Koti Reddy 0210002WL0102204 Koti Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572259 MR KOTI REDDY THOTLI STATE BANK OF INDIA(508548)
139 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23020620220898510 06/06/2022 Ramalakshmamma 0210002WL0102204 Ramalakshmamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572765 Mrs THOTLI RAMALAKSHMAMMA INDIAN BANK(607105)
140 Thamballapalle AP-10-002-003-002/080003
() 		0210002000NRG23020620220898511 06/06/2022 Koti Reddy 0210002WL0102204 Koti Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572236 Shri T KOTIREDDY INDIAN BANK(607105)
141 Thamballapalle AP-10-002-003-002/080003
() 		0210002000NRG23020620220898512 06/06/2022 Ramalakshmamma 0210002WL0102204 Ramalakshmamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572671 Mr Thotli Ramalakshmamma INDIAN BANK(607105)
142 Thamballapalle AP-10-002-003-002/080004
() 		0210002000NRG23020620220898514 06/06/2022 Padmavati 0210002WL0102204 Padmavati 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572695 Mrs THOTLI PADMAVATHI INDIAN BANK(607105)
143 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG23020620220898515 06/06/2022 Krishnappa 0210002WL0102204 Krishnappa 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572787 MR E KANNEPPA STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG23020620220898516 06/06/2022 Ramanamma 0210002WL0102204 Ramanamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572763 Mrs E RAMANAMMA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG23020620220898518 06/06/2022 Ramanamma 0210002WL0102204 Ramanamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572767 Mrs ETIKOTA RAMANAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-003-002/080009
() 		0210002000NRG23020620220898520 06/06/2022 Lakshmamma 0210002WL0102204 Lakshmamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572785 Mrs E Lakshmamma LAKSHMAMMA INDIAN BANK(607105)
147 Thamballapalle AP-10-002-003-002/080009
() 		0210002000NRG23020620220898519 06/06/2022 Narasimhulu 0210002WL0102204 Narasimhulu 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572782 Mr E Narasimhulu INDIAN BANK(607105)
148 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG23020620220898521 06/06/2022 Ramanappa 0210002WL0102204 Ramanappa 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572786 Mr Etikoti Ramanappa INDIAN BANK(607105)
149 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG23020620220898522 06/06/2022 Reddemma 0210002WL0102204 Reddemma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572764 Mrs ETIKOTI REDDEMMA REDDAMMA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-003-002/080011
() 		0210002000NRG23020620220898523 06/06/2022 Parvatamma 0210002WL0102204 Parvatamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572696 Mrs THOTLI PARVATHAMMA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23020620220898525 06/06/2022 Sobarani 0210002WL0102204 Sobarani 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572698 Mrs Thotli Sobharani SHOBA RANI INDIAN BANK(607105)
152 Thamballapalle AP-10-002-003-002/080019
() 		0210002000NRG23020620220898526 06/06/2022 Sudhakar Reddy 0210002WL0102204 Sudhakar Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572627 Mr THOTLI SUDHAKAR REDDY INDIAN BANK(607105)
153 Thamballapalle AP-10-002-003-002/080019
() 		0210002000NRG23020620220898527 06/06/2022 Vasanthakumari 0210002WL0102204 Vasanthakumari 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572699 Mrs T VASANTHA KUMARI INDIAN BANK(607105)
154 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG23020620220898529 06/06/2022 Emalamma 0210002WL0102204 Emalamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572810 MRS VIMALAMMA THOTLI STATE BANK OF INDIA(508548)
155 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG23020620220898528 06/06/2022 Venkatareddy 0210002WL0102204 Venkatareddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572871 Mr Thotli Venkata Reddy INDIAN BANK(607105)
156 Thamballapalle AP-10-002-003-002/080023
() 		0210002000NRG23020620220898531 06/06/2022 Gopalamma 0210002WL0102204 Gopalamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572759 Mrs PAPPU GOPALAMMA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-003-002/080023
() 		0210002000NRG23020620220898530 06/06/2022 Ramanaiah 0210002WL0102204 Ramanaiah 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572317 Mr Pappu Ramanaiah INDIAN BANK(607105)
158 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG23020620220898532 06/06/2022 Madhavareddy 0210002WL0102204 Madhavareddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572783 Mr Thotli Madhava Reddy INDIAN BANK(607105)
159 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG23020620220898533 06/06/2022 Reka 0210002WL0102204 Reka 00176 IDIB000T012 1162 1162 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Thamballapalle AP-10-002-003-002/080025
() 		0210002000NRG23020620220898534 06/06/2022 Rammohanreddy 0210002WL0102204 Rammohanreddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572816 Mr Thotali Rammohan Reddy INDIAN BANK(607105)
161 Thamballapalle AP-10-002-003-002/080027
() 		0210002000NRG23020620220898536 06/06/2022 Kotireddy 0210002WL0102204 Kotireddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572239 Shri Thotli Koti Reddy INDIAN BANK(607105)
162 Thamballapalle AP-10-002-003-002/080027
() 		0210002000NRG23020620220898537 06/06/2022 Saradamma 0210002WL0102204 Saradamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572872 Mr Thotli Sharadamma INDIAN BANK(607105)
163 Thamballapalle AP-10-002-003-002/080036
() 		0210002000NRG23020620220898539 06/06/2022 Sarojamma 0210002WL0102204 Sarojamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377572564 Mr TOTLI SAROJAMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23020620220899778 06/06/2022 Gange Naick 0210002WL0102330 Gange Naick 00176 IDIB000T012 972 972 Processed 29/07/2022 3377572858 Mr Bukke Gange Naik B INDIAN BANK(607105)
165 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23020620220899779 06/06/2022 Kamalamma 0210002WL0102330 Kamalamma 00176 IDIB000T012 972 972 Processed 29/07/2022 3377572874 BUKKE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG23020620220899782 06/06/2022 Yasoda 0210002WL0102330 Yasoda 00176 IDIB000T012 972 972 Processed 29/07/2022 3377572424 Mrs BUKKE YASHODAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG23020620220899783 06/06/2022 Biminibai 0210002WL0102330 Biminibai 00176 IDIB000T012 972 972 Processed 29/07/2022 3377572674 Mrs B BHIMINI BAI INDIAN BANK(607105)
168 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG23020620220899785 06/06/2022 jyoti 0210002WL0102330 jyoti 00176 IDIB000T012 972 972 Processed 29/07/2022 3377572428 Mrs MUDE JYOTHI INDIAN BANK(607105)
169 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG23020620220896791 06/06/2022 Kadirappa Naidu 0210002WL0102098 Kadirappa Naidu 00176 IDIB000T012 861 861 Processed 29/07/2022 3377572247 Shri Gudla Kadhiripathi Naidu G INDIAN BANK(607105)
170 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG23020620220896792 06/06/2022 Radhamma 0210002WL0102098 Radhamma 00176 IDIB000T012 861 861 Processed 29/07/2022 3377572342 Mrs GUDLA RADHAMMA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-009-009/010002
() 		0210002000NRG23030620220909460 06/06/2022 Shaajahaan 0210002WL0103048 Shaajahaan 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572841 Mr Rachupalli Shajahan INDIAN BANK(607105)
172 Thamballapalle AP-10-002-009-009/010005
() 		0210002000NRG23030620220909462 06/06/2022 Eswaramma 0210002WL0103048 Eswaramma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572751 Mrs VAKKA ESWARAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-009-009/010005
() 		0210002000NRG23030620220909461 06/06/2022 Ramakrishna 0210002WL0103048 Ramakrishna 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572245 Shri Vakka Ramakrishna INDIAN BANK(607105)
174 Thamballapalle AP-10-002-009-009/010006
() 		0210002000NRG23030620220909464 06/06/2022 Ayisha 0210002WL0103048 Ayisha 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572600 Mrs Peerla Ayeesha INDIAN BANK(607105)
175 Thamballapalle AP-10-002-009-009/010006
() 		0210002000NRG23030620220909463 06/06/2022 Gouse Peer 0210002WL0103048 Gouse Peer 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572839 Mr PEERLA GOUSE PEER P GOUSEPEER INDIAN BANK(607105)
176 Thamballapalle AP-10-002-009-009/010008
() 		0210002000NRG23030620220909465 06/06/2022 Abdulla 0210002WL0103048 Abdulla 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572838 Mr Peerla Abdulla INDIAN BANK(607105)
177 Thamballapalle AP-10-002-009-009/010008
() 		0210002000NRG23030620220909466 06/06/2022 Reddy Bu 0210002WL0103048 Reddy Bu 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572622 Mr Peerla Reddy Bu INDIAN BANK(607105)
178 Thamballapalle AP-10-002-009-009/010009
() 		0210002000NRG23030620220909467 06/06/2022 Reddappa 0210002WL0103048 Reddappa 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572427 TALARI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thamballapalle AP-10-002-009-009/010010
() 		0210002000NRG23030620220909469 06/06/2022 Shankaramma 0210002WL0103048 Shankaramma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572750 Mrs BAKARI SANKARAMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-009-009/010010
() 		0210002000NRG23030620220909470 06/06/2022 Surendra 0210002WL0103048 Surendra 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572745 Mr BAKARI SURENDRA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-009-009/010011
() 		0210002000NRG23030620220909472 06/06/2022 Obulappa 0210002WL0103048 Obulappa 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572554 Mr KANDUKURI OBULAPPA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-009-009/010011
() 		0210002000NRG23030620220909471 06/06/2022 Vijayamma 0210002WL0103048 Vijayamma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572249 Smt Kandukuri Vijayamma INDIAN BANK(607105)
183 Thamballapalle AP-10-002-009-009/010012
() 		0210002000NRG23030620220909474 06/06/2022 Leelavathamma 0210002WL0103048 Leelavathamma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572270 Mrs B LEELAVATHAMMA BAKARI INDIAN BANK(607105)
184 Thamballapalle AP-10-002-009-009/010012
() 		0210002000NRG23030620220909473 06/06/2022 Rajanna 0210002WL0103048 Rajanna 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572715 Mr Bakari Rajanna RAJANNA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-009-009/010014
() 		0210002000NRG23030620220909475 06/06/2022 Girija Bai 0210002WL0103048 Girija Bai 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572250 Smt Jada Girija Bai K INDIAN BANK(607105)
186 Thamballapalle AP-10-002-009-009/010016
() 		0210002000NRG23030620220909476 06/06/2022 Jayanna 0210002WL0103048 Jayanna 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572718 Mr Bakari Jayanna JAYANNA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-009-009/010018
() 		0210002000NRG23030620220909478 06/06/2022 Lakshmamma 0210002WL0103048 Lakshmamma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572422 Mrs KANDUKURI LAKSHMAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-009-009/010018
() 		0210002000NRG23030620220909477 06/06/2022 Venkatramana 0210002WL0103048 Venkatramana 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572414 Mr KANDUKURI VENKATRAMANA K VENKATRAMAN INDIAN BANK(607105)
189 Thamballapalle AP-10-002-009-009/010029
() 		0210002000NRG23030620220909479 06/06/2022 Ammajan 0210002WL0103048 Ammajan 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572649 Mr Peerla Ammajan INDIAN BANK(607105)
190 Thamballapalle AP-10-002-009-009/010045
() 		0210002000NRG23030620220909481 06/06/2022 akhilabhanu 0210002WL0103048 akhilabhanu 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572619 Mrs R AKHILA BANU INDIAN BANK(607105)
191 Thamballapalle AP-10-002-009-009/060005
() 		0210002000NRG23030620220909487 06/06/2022 Padmavathamma 0210002WL0103048 Padmavathamma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572268 Mrs Ponna Padhmavathamma INDIAN BANK(607105)
192 Thamballapalle AP-10-002-009-009/060005
() 		0210002000NRG23030620220909486 06/06/2022 Venkatramana 0210002WL0103048 Venkatramana 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572257 Mr VENKATRAMANA P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
193 Thamballapalle AP-10-002-009-009/060009
() 		0210002000NRG23030620220909489 06/06/2022 Chengamma 0210002WL0103048 Chengamma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572691 Mrs PONNA CHENGAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-009-009/060009
() 		0210002000NRG23030620220909488 06/06/2022 Gopalu 0210002WL0103048 Gopalu 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572276 Shri Ponna Gopalu INDIAN BANK(607105)
195 Thamballapalle AP-10-002-009-009/060013
() 		0210002000NRG23030620220909491 06/06/2022 Bujjemma 0210002WL0103048 Bujjemma 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572609 Mrs PONNA BUJJAMMA INDIAN BANK(607105)
196 Thamballapalle AP-10-002-009-009/060013
() 		0210002000NRG23030620220909490 06/06/2022 Sankara 0210002WL0103048 Sankara 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572275 Shri Ponna Shankarappa INDIAN BANK(607105)
197 Thamballapalle AP-10-002-009-009/060015
() 		0210002000NRG23030620220909492 06/06/2022 Gangulappa 0210002WL0103048 Gangulappa 00176 IDIB000T012 1573 1573 Processed 29/07/2022 3377572274 Shri Ponna Gangulappa INDIAN BANK(607105)
198 Thamballapalle AP-10-002-009-009/070001
() 		0210002000NRG23030620220909343 06/06/2022 Jayamma 0210002WL0103034 Jayamma 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572590 Mr J JAYAMMA INDIAN BANK(607105)
199 Thamballapalle AP-10-002-009-009/070015
() 		0210002000NRG23030620220909346 06/06/2022 ramadevi 0210002WL0103034 ramadevi 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572437 Mrs MEKALA RAMA DEVI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-009-009/070016
() 		0210002000NRG23030620220909347 06/06/2022 Venkatramana 0210002WL0103034 Venkatramana 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572425 Mr V VENKATRAMANA INDIAN BANK(607105)
201 Thamballapalle AP-10-002-009-009/070018
() 		0210002000NRG23030620220909349 06/06/2022 Para Jayamma 0210002WL0103034 Para Jayamma 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572441 Shri PARA JAYAMMA INDIAN BANK(607105)
202 Thamballapalle AP-10-002-009-009/070018
() 		0210002000NRG23030620220909348 06/06/2022 Para Ramanappa 0210002WL0103034 Para Ramanappa 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572440 Mr PARA RAVANAPPA INDIAN BANK(607105)
203 Thamballapalle AP-10-002-009-009/070021
() 		0210002000NRG23030620220909350 06/06/2022 Rajanna 0210002WL0103034 Rajanna 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572565 Mr P RAJANNA INDIAN BANK(607105)
204 Thamballapalle AP-10-002-009-009/070023
() 		0210002000NRG23030620220909352 06/06/2022 Venkatramana 0210002WL0103034 Venkatramana 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572398 Mr Jallu Venkataramana INDIAN BANK(607105)
205 Thamballapalle AP-10-002-009-009/070033
() 		0210002000NRG23030620220909356 06/06/2022 madanakumaari 0210002WL0103034 madanakumaari 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572435 Mrs Thudumu Madhan Kumari INDIAN BANK(607105)
206 Thamballapalle AP-10-002-009-009/070039
() 		0210002000NRG23030620220909357 06/06/2022 shivanna 0210002WL0103034 shivanna 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572623 Mr P SIVANNA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-009-009/090006
() 		0210002000NRG23030620220909360 06/06/2022 Prameelamma 0210002WL0103034 Prameelamma 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572749 Mrs THUMALLA PRAMILA INDIAN BANK(607105)
208 Thamballapalle AP-10-002-009-009/090006
() 		0210002000NRG23030620220909359 06/06/2022 Reddeppa 0210002WL0103034 Reddeppa 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572752 Mr Thummala Reddeppa INDIAN BANK(607105)
209 Thamballapalle AP-10-002-009-009/090007
() 		0210002000NRG23030620220909361 06/06/2022 Narayana Swamy 0210002WL0103034 Narayana Swamy 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572397 Mrs NAKKINTI NARAYANA SWAMI N NARAYANA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-009-009/090007
() 		0210002000NRG23030620220909362 06/06/2022 Ramanamma 0210002WL0103034 Ramanamma 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572396 Mrs NAKKINTI RAVANAMMA N RAVANAMMA INDIAN BANK(607105)
211 Thamballapalle AP-10-002-009-009/090015
() 		0210002000NRG23030620220909365 06/06/2022 Lakshmidevi 0210002WL0103034 Lakshmidevi 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572746 Mrs BOMMASANI LAKSHMIDEVI INDIAN BANK(607105)
212 Thamballapalle AP-10-002-009-009/090015
() 		0210002000NRG23030620220909364 06/06/2022 Ramachandra 0210002WL0103034 Ramachandra 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572246 Mr B RAMACHANDRA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
213 Thamballapalle AP-10-002-009-009/090016
() 		0210002000NRG23030620220909366 06/06/2022 Gurumurthy 0210002WL0103034 Gurumurthy 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572747 Mr KOTAKONDA GURUMURT INDIAN BANK(607105)
214 Thamballapalle AP-10-002-009-009/090016
() 		0210002000NRG23030620220909367 06/06/2022 Venkatalakshmamma 0210002WL0103034 Venkatalakshmamma 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572748 Mrs KOTAKONDA VENKATALAKSHMI LAKSHMI INDIAN BANK(607105)
215 Thamballapalle AP-10-002-009-009/090018
() 		0210002000NRG23030620220909368 06/06/2022 anand naidu 0210002WL0103034 anand naidu 00176 IDIB000T012 1458 1458 Processed 29/07/2022 3377572840 Mr BOMMASANI ANADANAIDU INDIAN BANK(607105)
216 Thamballapalle AP-10-002-012-012/110002
() 		0210002000NRG23020620220886277 06/06/2022 Chalapathi 0210002WL0101266 Chalapathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572635 Mr Bandi Chalapathi INDIAN BANK(607105)
217 Thamballapalle AP-10-002-012-012/110002
() 		0210002000NRG23020620220886278 06/06/2022 Reddamma 0210002WL0101266 Reddamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572806 Mrs Bandi Reddemma INDIAN BANK(607105)
218 Thamballapalle AP-10-002-012-012/110003
() 		0210002000NRG23020620220886279 06/06/2022 Indramma 0210002WL0101266 Indramma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572776 Mrs N INDIRAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-012-012/110005
() 		0210002000NRG23020620220886281 06/06/2022 Renuka 0210002WL0101266 Renuka 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572668 Mrs N Renuka INDIAN BANK(607105)
220 Thamballapalle AP-10-002-012-012/110005
() 		0210002000NRG23020620220886280 06/06/2022 Subbi Reddy 0210002WL0101266 Subbi Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572788 Mr N Subbi Reddy INDIAN BANK(607105)
221 Thamballapalle AP-10-002-012-012/110006
() 		0210002000NRG23020620220886282 06/06/2022 Mangamma 0210002WL0101266 Mangamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572663 Mrs Jogappagari Mangamma INDIAN BANK(607105)
222 Thamballapalle AP-10-002-012-012/110006
() 		0210002000NRG23020620220886283 06/06/2022 Narayana Reddy 0210002WL0101266 Narayana Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572814 Mr Jogappagari Narayana Reddy INDIAN BANK(607105)
223 Thamballapalle AP-10-002-012-012/110008
() 		0210002000NRG23020620220886285 06/06/2022 Rama Devi 0210002WL0101266 Rama Devi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572310 Mrs Bandi Ramadevi INDIAN BANK(607105)
224 Thamballapalle AP-10-002-012-012/110010
() 		0210002000NRG23020620220886286 06/06/2022 Lalithamma 0210002WL0101266 Lalithamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572312 Mrs Jogappa Gari Lalithamma INDIAN BANK(607105)
225 Thamballapalle AP-10-002-012-012/110010
() 		0210002000NRG23020620220886287 06/06/2022 Sekhar Reddy 0210002WL0101266 Sekhar Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572789 Mr Jogappa Gari Sekhar Reddy INDIAN BANK(607105)
226 Thamballapalle AP-10-002-012-012/110013
() 		0210002000NRG23020620220886289 06/06/2022 Kalayani 0210002WL0101266 Kalayani 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572757 Mrs Papireddy Gari Kalyani INDIAN BANK(607105)
227 Thamballapalle AP-10-002-012-012/110013
() 		0210002000NRG23020620220886288 06/06/2022 Venugopal Reddy 0210002WL0101266 Venugopal Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572777 Mr Papireddy Gari Venugopal INDIAN BANK(607105)
228 Thamballapalle AP-10-002-012-012/110015
() 		0210002000NRG23020620220886290 06/06/2022 Krishna Reddy 0210002WL0101266 Krishna Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572781 Mr Bodreddy Gari Krishna Reddy INDIAN BANK(607105)
229 Thamballapalle AP-10-002-012-012/110016
() 		0210002000NRG23020620220886292 06/06/2022 Amaravathamma 0210002WL0101266 Amaravathamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572652 Mrs Bathini Gari Amaravathamma INDIAN BANK(607105)
230 Thamballapalle AP-10-002-012-012/110016
() 		0210002000NRG23020620220886291 06/06/2022 Raghunath Reddy 0210002WL0101266 Raghunath Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572287 Mr Bathini Gari Raghunath Reddy INDIAN BANK(607105)
231 Thamballapalle AP-10-002-012-012/110017
() 		0210002000NRG23020620220886293 06/06/2022 Kalavathi 0210002WL0101266 Kalavathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572794 Mrs N Kalavathi INDIAN BANK(607105)
232 Thamballapalle AP-10-002-012-012/110019
() 		0210002000NRG23020620220886294 06/06/2022 Chandrakala 0210002WL0101266 Chandrakala 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572802 Mrs Gyanigiri Chandrakala INDIAN BANK(607105)
233 Thamballapalle AP-10-002-012-012/110021
() 		0210002000NRG23020620220886295 06/06/2022 Krishna Murthi 0210002WL0101266 Krishna Murthi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572294 Mr Kodikonda Krishna Murthy INDIAN BANK(607105)
234 Thamballapalle AP-10-002-012-012/110021
() 		0210002000NRG23020620220886296 06/06/2022 Rama Krishnamma 0210002WL0101266 Rama Krishnamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572573 KODIKONDA RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thamballapalle AP-10-002-012-012/110025
() 		0210002000NRG23020620220886299 06/06/2022 Bhaskar Reddy 0210002WL0101266 Bhaskar Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572803 Mr BATHINAGARI BHASKAR REDDY INDIAN BANK(607105)
236 Thamballapalle AP-10-002-012-012/110025
() 		0210002000NRG23020620220886300 06/06/2022 Prameela 0210002WL0101266 Prameela 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572638 Mrs Batthinigari Prameelamma INDIAN BANK(607105)
237 Thamballapalle AP-10-002-012-012/110026
() 		0210002000NRG23020620220886301 06/06/2022 Ramana Reddy 0210002WL0101266 Ramana Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572315 Mr BATHINIGARI RAMANA REDDY INDIAN BANK(607105)
238 Thamballapalle AP-10-002-012-012/110026
() 		0210002000NRG23020620220886302 06/06/2022 Vijayamma 0210002WL0101266 Vijayamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572800 Mrs B VIJAYAMMA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-012-012/110027
() 		0210002000NRG23020620220886303 06/06/2022 Ramana Reddy 0210002WL0101266 Ramana Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572286 Mr B Ramana Reddy INDIAN BANK(607105)
240 Thamballapalle AP-10-002-012-012/110027
() 		0210002000NRG23020620220886304 06/06/2022 Saradamma 0210002WL0101266 Saradamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572299 Mrs B SARADAMMA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-012-012/110029
() 		0210002000NRG23020620220886307 06/06/2022 puspavathi 0210002WL0101266 puspavathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572618 Mrs N PUSHPAVATHI INDIAN BANK(607105)
242 Thamballapalle AP-10-002-012-012/110029
() 		0210002000NRG23020620220886306 06/06/2022 Venu Gopal Reddy 0210002WL0101266 Venu Gopal Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572808 Mr Nasolla Venu Gopal Reddy INDIAN BANK(607105)
243 Thamballapalle AP-10-002-012-012/110031
() 		0210002000NRG23020620220886308 06/06/2022 Neelavathi 0210002WL0101266 Neelavathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572647 Mrs GOVINDAPPAGARI LEELAVATHAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-012-012/110032
() 		0210002000NRG23020620220886310 06/06/2022 Kanakamma 0210002WL0101266 Kanakamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572578 Mrs G KANAKAMMA INDIAN BANK(607105)
245 Thamballapalle AP-10-002-012-012/110034
() 		0210002000NRG23020620220886312 06/06/2022 Mahendra Reddy 0210002WL0101266 Mahendra Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572799 Mr Papireddygari Mahindra Reddy INDIAN BANK(607105)
246 Thamballapalle AP-10-002-012-012/110034
() 		0210002000NRG23020620220886311 06/06/2022 Saraswati 0210002WL0101266 Saraswati 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572797 Mrs P SARASWATHI INDIAN BANK(607105)
247 Thamballapalle AP-10-002-012-012/110035
() 		0210002000NRG23020620220886313 06/06/2022 Sakunthalamma 0210002WL0101266 Sakunthalamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572798 Mrs Bodreddy Gari Shakunthalamma INDIAN BANK(607105)
248 Thamballapalle AP-10-002-012-012/110038
() 		0210002000NRG23020620220886314 06/06/2022 Chakrapani Reddy 0210002WL0101266 Chakrapani Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572327 Mr B Chakrapani Reddy INDIAN BANK(607105)
249 Thamballapalle AP-10-002-012-012/110041
() 		0210002000NRG23020620220886320 06/06/2022 Arunamma 0210002WL0101266 Arunamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572801 Mrs B ARUNAMMA INDIAN BANK(607105)
250 Thamballapalle AP-10-002-012-012/110041
() 		0210002000NRG23020620220886319 06/06/2022 Lakshminarayanareddy 0210002WL0101266 Lakshminarayanareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572793 Mr Bodreddy Gari Lakshminarayana Reddy INDIAN BANK(607105)
251 Thamballapalle AP-10-002-012-012/110043
() 		0210002000NRG23020620220886322 06/06/2022 Bharatamma 0210002WL0101266 Bharatamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572756 Mrs PAPIREDDIGARI BHARATHAMMA INDIAN BANK(607105)
252 Thamballapalle AP-10-002-012-012/110043
() 		0210002000NRG23020620220886321 06/06/2022 Ramanareddy 0210002WL0101266 Ramanareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572804 Mr Papireddy Gari Ramanareddy INDIAN BANK(607105)
253 Thamballapalle AP-10-002-012-012/110047
() 		0210002000NRG23020620220886323 06/06/2022 Reddappa Reddy 0210002WL0101266 Reddappa Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572780 Mr Govindappa Gari Reddeppa Reddy INDIAN BANK(607105)
254 Thamballapalle AP-10-002-012-012/110048
() 		0210002000NRG23020620220886324 06/06/2022 Peddareddappareddy 0210002WL0101266 Peddareddappareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572769 Mr Nasolla Pedda Reddeppa Reddy INDIAN BANK(607105)
255 Thamballapalle AP-10-002-012-012/110050
() 		0210002000NRG23020620220886325 06/06/2022 Chinna Reddappa Reddy 0210002WL0101266 Chinna Reddappa Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572811 Mr Nosolla Chinnareddeppa Reddy INDIAN BANK(607105)
256 Thamballapalle AP-10-002-012-012/110052
() 		0210002000NRG23020620220886326 06/06/2022 ramalinga reddy 0210002WL0101266 ramalinga reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572807 Mr Jogappa Gari Ramlinga Reddy INDIAN BANK(607105)
257 Thamballapalle AP-10-002-012-012/110052
() 		0210002000NRG23020620220886327 06/06/2022 reddamma 0210002WL0101266 reddamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572314 Mrs Jogappa Gari Reddemma INDIAN BANK(607105)
258 Thamballapalle AP-10-002-012-012/120002
() 		0210002000NRG23020620220886329 06/06/2022 Parvathi 0210002WL0101266 Parvathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572809 Mrs Dabbula Parvathmma INDIAN BANK(607105)
259 Thamballapalle AP-10-002-012-012/120002
() 		0210002000NRG23020620220886328 06/06/2022 Rama Chandra 0210002WL0101266 Rama Chandra 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572775 Mr Dabbula Ramachandra INDIAN BANK(607105)
260 Thamballapalle AP-10-002-012-012/120004
() 		0210002000NRG23020620220886331 06/06/2022 Thulasi 0210002WL0101266 Thulasi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572304 Mrs Chinnappareddy Gari Thulasamma INDIAN BANK(607105)
261 Thamballapalle AP-10-002-012-012/120005
() 		0210002000NRG23020620220886332 06/06/2022 Amaravathamma 0210002WL0101266 Amaravathamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572307 MRS AMARAVATHAMMA C STATE BANK OF INDIA(508548)
262 Thamballapalle AP-10-002-012-012/120008
() 		0210002000NRG23020620220886334 06/06/2022 Mallika 0210002WL0101266 Mallika 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572766 Mrs Pusa Mallika INDIAN BANK(607105)
263 Thamballapalle AP-10-002-012-012/120008
() 		0210002000NRG23020620220886333 06/06/2022 Ramachandra Reddy 0210002WL0101266 Ramachandra Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572818 Mr Chinnappareddy Gari Ramachandra Redd INDIAN BANK(607105)
264 Thamballapalle AP-10-002-012-012/120013
() 		0210002000NRG23020620220886335 06/06/2022 Sreenivasulu 0210002WL0101266 Sreenivasulu 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572303 Mr D Sreenivasulu INDIAN BANK(607105)
265 Thamballapalle AP-10-002-012-012/120015
() 		0210002000NRG23020620220886337 06/06/2022 Prathap Reddy 0210002WL0101266 Prathap Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572792 Mr Nallathimmanna Gari Prathap Reddy INDIAN BANK(607105)
266 Thamballapalle AP-10-002-012-012/120015
() 		0210002000NRG23020620220886336 06/06/2022 Ramireddy 0210002WL0101266 Ramireddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572817 Mr Nallathimmannagari Rami Reddy INDIAN BANK(607105)
267 Thamballapalle AP-10-002-012-012/120020
() 		0210002000NRG23020620220886339 06/06/2022 Mallikarjuna Reddy 0210002WL0101266 Mallikarjuna Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572805 Mr B Mallikarjuna Reddy INDIAN BANK(607105)
268 Thamballapalle AP-10-002-012-012/120020
() 		0210002000NRG23020620220886338 06/06/2022 Saraswathi 0210002WL0101266 Saraswathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572753 Mrs B Srasvathi INDIAN BANK(607105)
269 Thamballapalle AP-10-002-012-012/120021
() 		0210002000NRG23020620220886341 06/06/2022 Ammannamma 0210002WL0101266 Ammannamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572758 Ms RASINTI AMMINAMMA INDIAN BANK(607105)
270 Thamballapalle AP-10-002-012-012/120021
() 		0210002000NRG23020620220886340 06/06/2022 Narayana Reddy 0210002WL0101266 Narayana Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572812 Mr R Narayana Reddy INDIAN BANK(607105)
271 Thamballapalle AP-10-002-012-012/120022
() 		0210002000NRG23020620220886342 06/06/2022 Siddareddy 0210002WL0101266 Siddareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572815 Mr Rasinti Sidda Reddy INDIAN BANK(607105)
272 Thamballapalle AP-10-002-012-012/120023
() 		0210002000NRG23020620220886344 06/06/2022 Sudhakar Reddy 0210002WL0101266 Sudhakar Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572795 Mr Boreddy Gari Sudhakar Reddy INDIAN BANK(607105)
273 Thamballapalle AP-10-002-012-012/120025
() 		0210002000NRG23020620220886346 06/06/2022 Mal Reddy 0210002WL0101266 Mal Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572293 Mr MALREDDY KONDREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
274 Thamballapalle AP-10-002-012-012/120040
() 		0210002000NRG23020620220886349 06/06/2022 Parvathamma 0210002WL0101266 Parvathamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572773 Mrs GANDIKOTA PARVATHAMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-012-012/120042
() 		0210002000NRG23020620220886353 06/06/2022 Ramalakshmamma 0210002WL0101266 Ramalakshmamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572665 Mrs Timmakkagari Ramalakshmamma INDIAN BANK(607105)
276 Thamballapalle AP-10-002-012-012/120042
() 		0210002000NRG23020620220886352 06/06/2022 Ramreddy 0210002WL0101266 Ramreddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572301 Mr Timmakkagari Ramireddy INDIAN BANK(607105)
277 Thamballapalle AP-10-002-012-012/120043
() 		0210002000NRG23020620220886354 06/06/2022 Peddireddy 0210002WL0101266 Peddireddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572791 Mr Kondareddy Gari Peddireddy INDIAN BANK(607105)
278 Thamballapalle AP-10-002-012-012/120044
() 		0210002000NRG23020620220886355 06/06/2022 Balaram 0210002WL0101266 Balaram 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572284 Mr G BALARAM INDIAN BANK(607105)
279 Thamballapalle AP-10-002-012-012/120044
() 		0210002000NRG23020620220886356 06/06/2022 Chinapapulamma 0210002WL0101266 Chinapapulamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572309 Mrs G PAPULAMMA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-012-012/120047
() 		0210002000NRG23020620220886357 06/06/2022 Nirmalamma 0210002WL0101266 Nirmalamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572772 Ms D NIRMALA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-012-012/120049
() 		0210002000NRG23020620220886359 06/06/2022 Chinnapareddy 0210002WL0101266 Chinnapareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572285 Mr CHINNAPPAREDDY KONREDDIGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
282 Thamballapalle AP-10-002-012-012/120049
() 		0210002000NRG23020620220886360 06/06/2022 Vanaja 0210002WL0101266 Vanaja 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572796 Mrs Kondreddy Gari Vanaja INDIAN BANK(607105)
283 Thamballapalle AP-10-002-012-012/120050
() 		0210002000NRG23020620220886361 06/06/2022 ramachnadra reddy 0210002WL0101266 ramachnadra reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572283 Mr Kondireddy Gari Ramachandra Reddy INDIAN BANK(607105)
284 Thamballapalle AP-10-002-012-012/120050
() 		0210002000NRG23020620220886362 06/06/2022 venkatasubbamma 0210002WL0101266 venkatasubbamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572193 Mrs Kondireddy Gari Venkatasubbamma INDIAN BANK(607105)
285 Thamballapalle AP-10-002-012-012/120051
() 		0210002000NRG23020620220886364 06/06/2022 amaravathamma 0210002WL0101266 amaravathamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572774 Mr Seethi Amaravathamma INDIAN BANK(607105)
286 Thamballapalle AP-10-002-012-012/120052
() 		0210002000NRG23020620220886366 06/06/2022 sarasvathamma 0210002WL0101266 sarasvathamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572762 Mrs K SARASWATHAMMA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-012-012/120052
() 		0210002000NRG23020620220886365 06/06/2022 venkataramana 0210002WL0101266 venkataramana 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572292 Mr K Venkataramana Reddy INDIAN BANK(607105)
288 Thamballapalle AP-10-002-012-012/120053
() 		0210002000NRG23020620220886367 06/06/2022 sujatha 0210002WL0101266 sujatha 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572768 Mrs CHINNAPPA REDDY GARI SUJATHA INDIAN BANK(607105)
289 Thamballapalle AP-10-002-012-012/120054
() 		0210002000NRG23020620220886369 06/06/2022 mangathayamma 0210002WL0101266 mangathayamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572639 Mrs Chinnappa Reddy Gari Mangathayamma INDIAN BANK(607105)
290 Thamballapalle AP-10-002-012-012/120055
() 		0210002000NRG23020620220886370 06/06/2022 Sankara 0210002WL0101266 Sankara 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572771 Mr DABBULA SANKARA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-012-012/120055
() 		0210002000NRG23020620220886371 06/06/2022 Saraswathi 0210002WL0101266 Saraswathi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572754 Mrs Dabbula Saraswathi INDIAN BANK(607105)
292 Thamballapalle AP-10-002-012-012/120056
() 		0210002000NRG23020620220886372 06/06/2022 Narayana Reddy 0210002WL0101266 Narayana Reddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572824 Mr Kondreddy Gari Narayanareddy INDIAN BANK(607105)
293 Thamballapalle AP-10-002-012-012/120056
() 		0210002000NRG23020620220886373 06/06/2022 Suganamma 0210002WL0101266 Suganamma 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572601 Mrs Kondreddy Gari Suganamma W o K Nar INDIAN BANK(607105)
294 Thamballapalle AP-10-002-012-012/120057
() 		0210002000NRG23020620220886374 06/06/2022 Lakshmidevi 0210002WL0101266 Lakshmidevi 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572555 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
295 Thamballapalle AP-10-002-012-012/120058
() 		0210002000NRG23020620220886375 06/06/2022 Krishnareddy 0210002WL0101266 Krishnareddy 00176 IDIB000T012 1405 1405 Processed 29/07/2022 3377572790 Mr Kondareddy Gari Krishna Reddy INDIAN BANK(607105)
296 Thamballapalle AP-10-002-013-012/090002
() 		0210002000NRG23030620220908604 06/06/2022 Venkatramanareddy 0210002WL0102979 Venkatramanareddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572291 VENKATRAMANA REDDY REDDIVARI SAPTAGIRI GRAMEENA BANK(607053)
297 Thamballapalle AP-10-002-013-012/330006
() 		0210002000NRG23030620220920645 06/06/2022 Ammannamma 0210002WL0103858 Ammannamma 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572662 Mrs Devarasi Amminnamma INDIAN BANK(607105)
298 Thamballapalle AP-10-002-013-012/330006
() 		0210002000NRG23030620220920644 06/06/2022 Reddeppa Reddy 0210002WL0103858 Reddeppa Reddy 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572360 Mr Devarasi Reddeppa Reddy INDIAN BANK(607105)
299 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23030620220920647 06/06/2022 Chamundeswaramma 0210002WL0103858 Chamundeswaramma 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572416 Mrs KORAKOTI CHAMUNDESWARAMMA INDIAN BANK(607105)
300 Thamballapalle AP-10-002-013-012/330013
() 		0210002000NRG23030620220920648 06/06/2022 Gopal Reddy 0210002WL0103858 Gopal Reddy 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572628 GOPAL REDDY D S O VENKATREDDY DEVARASI SAPTAGIRI GRAMEENA BANK(607053)
301 Thamballapalle AP-10-002-013-012/330013
() 		0210002000NRG23030620220920649 06/06/2022 Sakalavathi 0210002WL0103858 Sakalavathi 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572613 Mrs D KALAVATHAMMA INDIAN BANK(607105)
302 Thamballapalle AP-10-002-013-012/330024
() 		0210002000NRG23030620220920652 06/06/2022 Saraswathi 0210002WL0103858 Saraswathi 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572656 Mrs D Saraswathamma INDIAN BANK(607105)
303 Thamballapalle AP-10-002-013-012/330024
() 		0210002000NRG23030620220920651 06/06/2022 Shiva Reddy 0210002WL0103858 Shiva Reddy 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572719 SIVA REDDY DEVA RAASI SAPTAGIRI GRAMEENA BANK(607053)
304 Thamballapalle AP-10-002-013-012/330033
() 		0210002000NRG23030620220920653 06/06/2022 Narayana Reddy 0210002WL0103858 Narayana Reddy 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572693 narayana reddy dayyala SAPTAGIRI GRAMEENA BANK(607053)
305 Thamballapalle AP-10-002-013-012/330036
() 		0210002000NRG23030620220920655 06/06/2022 Pedda Venkataramana Reddy 0210002WL0103858 Pedda Venkataramana Reddy 00176 IDIB000T012 1788 1788 Processed 29/07/2022 3377572694 PEDDA VENKATARAMANA REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
306 Thamballapalle AP-10-002-013-012/350003
() 		0210002000NRG23030620220918616 06/06/2022 Ananda 0210002WL0103707 Ananda 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572644 Mr C ANANDA INDIAN BANK(607105)
307 Thamballapalle AP-10-002-013-012/350003
() 		0210002000NRG23030620220918617 06/06/2022 kavitha 0210002WL0103707 kavitha 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572417 Mrs C KAVITHA INDIAN BANK(607105)
308 Thamballapalle AP-10-002-013-012/350005
() 		0210002000NRG23030620220918618 06/06/2022 Narasimhulu 0210002WL0103707 Narasimhulu 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572641 Mrs MALLILA CHINNA NARASIMHULU INDIAN BANK(607105)
309 Thamballapalle AP-10-002-013-012/350005
() 		0210002000NRG23030620220918619 06/06/2022 Rama Devi 0210002WL0103707 Rama Devi 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572338 Mrs MALELLA RAMA DEVI INDIAN BANK(607105)
310 Thamballapalle AP-10-002-013-012/350009
() 		0210002000NRG23030620220918620 06/06/2022 Ramanamma 0210002WL0103707 Ramanamma 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572362 Mrs C RAMANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
311 Thamballapalle AP-10-002-013-012/350009
() 		0210002000NRG23030620220918621 06/06/2022 shankara 0210002WL0103707 shankara 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572333 Mr C SANKAR INDIAN BANK(607105)
312 Thamballapalle AP-10-002-013-012/350011
() 		0210002000NRG23030620220918622 06/06/2022 Ammaji 0210002WL0103707 Ammaji 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572637 Mrs AKUMATH AMMAJI INDIAN BANK(607105)
313 Thamballapalle AP-10-002-013-012/350014
() 		0210002000NRG23030620220918623 06/06/2022 Prabhavathi 0210002WL0103707 Prabhavathi 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572415 Mrs ADAPALA PRABHAVATHI INDIAN BANK(607105)
314 Thamballapalle AP-10-002-013-012/350017
() 		0210002000NRG23030620220918624 06/06/2022 Padmvathi 0210002WL0103707 Padmvathi 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572272 PADMAVATHI K SAPTAGIRI GRAMEENA BANK(607053)
315 Thamballapalle AP-10-002-013-012/350017
() 		0210002000NRG23030620220918625 06/06/2022 reddappa 0210002WL0103707 reddappa 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572300 REDDEPPA K SAPTAGIRI GRAMEENA BANK(607053)
316 Thamballapalle AP-10-002-013-012/350019
() 		0210002000NRG23030620220918627 06/06/2022 narasimhulu 0210002WL0103707 narasimhulu 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572640 Mr MALLILA NARASIMHULU INDIAN BANK(607105)
317 Thamballapalle AP-10-002-013-012/350023
() 		0210002000NRG23030620220918628 06/06/2022 Gangulappa 0210002WL0103707 Gangulappa 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572659 Mr KOTLAPALLI GANGULAPPA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-013-012/350023
() 		0210002000NRG23030620220918629 06/06/2022 Lakshmamma 0210002WL0103707 Lakshmamma 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572251 Mrs Kotlapalli Lakshmamma INDIAN BANK(607105)
319 Thamballapalle AP-10-002-013-012/350037
() 		0210002000NRG23030620220918630 06/06/2022 Achanna 0210002WL0103707 Achanna 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572353 Mr K Acchanna INDIAN BANK(607105)
320 Thamballapalle AP-10-002-013-012/350044
() 		0210002000NRG23030620220918632 06/06/2022 Ramalinga 0210002WL0103707 Ramalinga 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572643 Mr G Ramalinga Reddy INDIAN BANK(607105)
321 Thamballapalle AP-10-002-013-012/350044
() 		0210002000NRG23030620220918631 06/06/2022 Yashoda 0210002WL0103707 Yashoda 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572316 Mrs G YASODAMMA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23030620220918633 06/06/2022 Gousi 0210002WL0103707 Gousi 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572419 Mrs K GOUSSIYA INDIAN BANK(607105)
323 Thamballapalle AP-10-002-013-012/350087
() 		0210002000NRG23030620220918635 06/06/2022 cinnareDdemma 0210002WL0103707 cinnareDdemma 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572403 Mrs K CHINNA REDDEMMA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-013-012/350087
() 		0210002000NRG23030620220918634 06/06/2022 veMkaTramaNa 0210002WL0103707 veMkaTramaNa 00176 IDIB000T012 1496 1496 Processed 29/07/2022 3377572399 Mr K Venkataramana INDIAN BANK(607105)
325 Thamballapalle AP-10-002-013-012/360001
() 		0210002000NRG23030620220912015 06/06/2022 Saraswathi 0210002WL0103218 Saraswathi 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572363 Mr Dadham Satthi Reddy INDIAN BANK(607105)
326 Thamballapalle AP-10-002-013-012/360001
() 		0210002000NRG23030620220912014 06/06/2022 Satya Reddy 0210002WL0103218 Satya Reddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572297 Mrs Dadham Saraswathi INDIAN BANK(607105)
327 Thamballapalle AP-10-002-013-012/360002
() 		0210002000NRG23030620220912017 06/06/2022 Eswaramma 0210002WL0103218 Eswaramma 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572436 Mrs D ESWARAMMA INDIAN BANK(607105)
328 Thamballapalle AP-10-002-013-012/360002
() 		0210002000NRG23030620220912019 06/06/2022 Narayana Reddy 0210002WL0103218 Narayana Reddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572653 Mr D Narayana Reddy INDIAN BANK(607105)
329 Thamballapalle AP-10-002-013-012/360002
() 		0210002000NRG23030620220912018 06/06/2022 Venkata Reddy 0210002WL0103218 Venkata Reddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572337 Mr D Venkata Reddy INDIAN BANK(607105)
330 Thamballapalle AP-10-002-013-012/360006
() 		0210002000NRG23030620220912021 06/06/2022 Siddamma 0210002WL0103218 Siddamma 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572557 Mrs D Siddamma INDIAN BANK(607105)
331 Thamballapalle AP-10-002-013-012/360006
() 		0210002000NRG23030620220912020 06/06/2022 Venkatramana Reddy 0210002WL0103218 Venkatramana Reddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572290 Mr D Venkatramana Reddy INDIAN BANK(607105)
332 Thamballapalle AP-10-002-013-012/360007
() 		0210002000NRG23030620220912023 06/06/2022 Shivamma 0210002WL0103218 Shivamma 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572572 Mrs Dadam Sivamma INDIAN BANK(607105)
333 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23030620220913268 06/06/2022 Konda Reddy 0210002WL0103317 Konda Reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572289 Mr Dhadam Konda Reddy INDIAN BANK(607105)
334 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23030620220913270 06/06/2022 Lakshmi Devi 0210002WL0103317 Lakshmi Devi 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572418 Mrs DHADAM LAKSHMI DEVI INDIAN BANK(607105)
335 Thamballapalle AP-10-002-013-012/360011
() 		0210002000NRG23030620220912025 06/06/2022 Bojjamma 0210002WL0103218 Bojjamma 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572592 Mrs D BOJAMMA INDIAN BANK(607105)
336 Thamballapalle AP-10-002-013-012/360011
() 		0210002000NRG23030620220912024 06/06/2022 Rajareddy 0210002WL0103218 Rajareddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572323 Mr Dhadam Raja Reddy INDIAN BANK(607105)
337 Thamballapalle AP-10-002-013-012/360013
() 		0210002000NRG23030620220912026 06/06/2022 Seshadrireddy 0210002WL0103218 Seshadrireddy 00176 IDIB000T012 1439 1439 Processed 29/07/2022 3377572612 Mr Dadam Sheshadri Reddy INDIAN BANK(607105)
338 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23030620220905101 06/06/2022 Mohan Reddy 0210002WL0102789 Mohan Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572828 Mrs P Mohan Reddy INDIAN BANK(607105)
339 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23030620220905100 06/06/2022 Sunitha 0210002WL0102789 Sunitha 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572819 Mrs Pariki Sunitha INDIAN BANK(607105)
340 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23030620220905103 06/06/2022 Parvathamma 0210002WL0102789 Parvathamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572820 Mrs PARIKI PARVATHMMA INDIAN BANK(607105)
341 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23030620220905104 06/06/2022 Vemanarayana Reddy 0210002WL0102789 Vemanarayana Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572832 Mr P Vemanarayana Reddy INDIAN BANK(607105)
342 Thamballapalle AP-10-002-013-012/380005
() 		0210002000NRG23030620220905105 06/06/2022 Chandra Reddy 0210002WL0102789 Chandra Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572831 Mr P Chandra Reddy INDIAN BANK(607105)
343 Thamballapalle AP-10-002-013-012/380005
() 		0210002000NRG23030620220905106 06/06/2022 Jayamma 0210002WL0102789 Jayamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572334 Mrs P Jayamma INDIAN BANK(607105)
344 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23030620220905108 06/06/2022 Renukamma 0210002WL0102789 Renukamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572560 RENUKAMMA PARIGI W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
345 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23030620220905107 06/06/2022 Sidda Reddy 0210002WL0102789 Sidda Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572351 SIDDAREDY PARIKI SAPTAGIRI GRAMEENA BANK(607053)
346 Thamballapalle AP-10-002-013-012/380008
() 		0210002000NRG23030620220905109 06/06/2022 Hassena 0210002WL0102789 Hassena 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572667 HASEENA PATAN SAPTAGIRI GRAMEENA BANK(607053)
347 Thamballapalle AP-10-002-013-012/380008
() 		0210002000NRG23030620220905110 06/06/2022 Huseen Khan 0210002WL0102789 Huseen Khan 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572340 Mr Pathan Asan Khan INDIAN BANK(607105)
348 Thamballapalle AP-10-002-013-012/380009
() 		0210002000NRG23030620220905112 06/06/2022 Subbamma 0210002WL0102789 Subbamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572344 SUBBAMMA P SAPTAGIRI GRAMEENA BANK(607053)
349 Thamballapalle AP-10-002-013-012/380009
() 		0210002000NRG23030620220905111 06/06/2022 Yarrama reddy 0210002WL0102789 Yarrama reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572631 Mr P Yarrama Reddy INDIAN BANK(607105)
350 Thamballapalle AP-10-002-013-012/380010
() 		0210002000NRG23030620220905114 06/06/2022 Ademma 0210002WL0102789 Ademma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572722 Mrs K ADIAMMA INDIAN BANK(607105)
351 Thamballapalle AP-10-002-013-012/380015
() 		0210002000NRG23030620220905115 06/06/2022 prabhavati 0210002WL0102789 prabhavati 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572345 Mrs P PRABHAVATHI INDIAN BANK(607105)
352 Thamballapalle AP-10-002-013-012/380016
() 		0210002000NRG23030620220905117 06/06/2022 reddi bi 0210002WL0102789 reddi bi 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572335 Mrs Pathan Reddy Bi INDIAN BANK(607105)
353 Thamballapalle AP-10-002-013-012/380017
() 		0210002000NRG23030620220905118 06/06/2022 Venkatareddy 0210002WL0102789 Venkatareddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572332 MR P VENKAT REDDY STATE BANK OF INDIA(508548)
354 Thamballapalle AP-10-002-013-012/380017
() 		0210002000NRG23030620220905119 06/06/2022 Vimalama 0210002WL0102789 Vimalama 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572366 VIMALAMMA PARIGI W O VENKATREDDY SAPTAGIRI GRAMEENA BANK(607053)
355 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23030620220905121 06/06/2022 savitri 0210002WL0102789 savitri 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572654 Mrs P Savithri INDIAN BANK(607105)
356 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23030620220905123 06/06/2022 Kanthamma 0210002WL0102789 Kanthamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572339 Mrs P Kanthamma INDIAN BANK(607105)
357 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23030620220905122 06/06/2022 Ramachandra Reddy 0210002WL0102789 Ramachandra Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572273 Mr P Ramachandra Reddy INDIAN BANK(607105)
358 Thamballapalle AP-10-002-013-012/390020
() 		0210002000NRG23030620220905124 06/06/2022 Sarojamma 0210002WL0102789 Sarojamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572288 Mrs M SAROJAMMA INDIAN BANK(607105)
359 Thamballapalle AP-10-002-013-012/390022
() 		0210002000NRG23030620220918494 06/06/2022 Rukminamma 0210002WL0103702 Rukminamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572359 Mrs Malligi Rukminamma INDIAN BANK(607105)
360 Thamballapalle AP-10-002-013-012/390022
() 		0210002000NRG23030620220918493 06/06/2022 Venkata Reddy 0210002WL0103702 Venkata Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572326 Mr Malligi Venkata Reddy INDIAN BANK(607105)
361 Thamballapalle AP-10-002-013-012/390038
() 		0210002000NRG23030620220905126 06/06/2022 Chowdamma 0210002WL0102789 Chowdamma 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572306 CHOWDAMMA PARIKI SAPTAGIRI GRAMEENA BANK(607053)
362 Thamballapalle AP-10-002-013-012/390038
() 		0210002000NRG23030620220905125 06/06/2022 Krishna Reddy 0210002WL0102789 Krishna Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572336 Mr P Krishna Reddy INDIAN BANK(607105)
363 Thamballapalle AP-10-002-013-012/390041
() 		0210002000NRG23030620220905128 06/06/2022 Venkata Reddy 0210002WL0102789 Venkata Reddy 00176 IDIB000T012 1266 1266 Processed 29/07/2022 3377572253 Mr Malligi Venkata Reddy INDIAN BANK(607105)
364 Thamballapalle AP-10-002-013-012/400005
() 		0210002000NRG23030620220908083 06/06/2022 Venkata Subbamma 0210002WL0102940 Venkata Subbamma 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572706 Mrs RAMIGANI VANKATA SUBBAMMA INDIAN BANK(607105)
365 Thamballapalle AP-10-002-013-012/400013
() 		0210002000NRG23030620220908084 06/06/2022 Jaya Ram 0210002WL0102940 Jaya Ram 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572868 Mr Bandi Jayaram INDIAN BANK(607105)
366 Thamballapalle AP-10-002-013-012/400014
() 		0210002000NRG23030620220908085 06/06/2022 Rama Lakshmu 0210002WL0102940 Rama Lakshmu 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572869 Mrs Bandi Rama Lakshmamma INDIAN BANK(607105)
367 Thamballapalle AP-10-002-013-012/400029
() 		0210002000NRG23030620220908086 06/06/2022 rOjaa 0210002WL0102940 rOjaa 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572710 Mrs Ramigani Roja INDIAN BANK(607105)
368 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23030620220908087 06/06/2022 ravIMdra 0210002WL0102940 ravIMdra 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572744 Mr KAMITI RAVINDRA INDIAN BANK(607105)
369 Thamballapalle AP-10-002-013-012/400033
() 		0210002000NRG23030620220908089 06/06/2022 usharani 0210002WL0102940 usharani 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572655 Ms BANDI USHARANI INDIAN BANK(607105)
370 Thamballapalle AP-10-002-013-012/400035
() 		0210002000NRG23030620220908091 06/06/2022 sarojomma 0210002WL0102940 sarojomma 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572727 Ms Kamiti Sarojamma INDIAN BANK(607105)
371 Thamballapalle AP-10-002-013-012/400035
() 		0210002000NRG23030620220908090 06/06/2022 SheKar reDDi 0210002WL0102940 SheKar reDDi 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572728 MR KAMMITI SEKHAR STATE BANK OF INDIA(508548)
372 Thamballapalle AP-10-002-013-012/410001
() 		0210002000NRG23030620220918495 06/06/2022 Sudakar Reddy 0210002WL0103702 Sudakar Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572430 Mr Nalla Devareddy Gari Sudhakar Reddy INDIAN BANK(607105)
373 Thamballapalle AP-10-002-013-012/410003
() 		0210002000NRG23030620220918496 06/06/2022 Prathap Reddy 0210002WL0103702 Prathap Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572729 Mr Pedda Maligi Prathap Reddy INDIAN BANK(607105)
374 Thamballapalle AP-10-002-013-012/410003
() 		0210002000NRG23030620220918497 06/06/2022 Sree Devi 0210002WL0103702 Sree Devi 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572738 Mrs Pedda Maligi Sreedevi INDIAN BANK(607105)
375 Thamballapalle AP-10-002-013-012/410005
() 		0210002000NRG23030620220918500 06/06/2022 Ramana Reddy 0210002WL0103702 Ramana Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572625 Mr Nalla Devareddy Gari Ramanareddy INDIAN BANK(607105)
376 Thamballapalle AP-10-002-013-012/410005
() 		0210002000NRG23030620220918499 06/06/2022 Reddappa Reddy 0210002WL0103702 Reddappa Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572356 Mr Nalladevi Reddy Gari Reddeppa Reddy INDIAN BANK(607105)
377 Thamballapalle AP-10-002-013-012/410005
() 		0210002000NRG23030620220918498 06/06/2022 Sidda Lakshmamma 0210002WL0103702 Sidda Lakshmamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572367 Mrs N SIDDALAKSHMAMMA INDIAN BANK(607105)
378 Thamballapalle AP-10-002-013-012/410007
() 		0210002000NRG23030620220918501 06/06/2022 Ansuyamma 0210002WL0103702 Ansuyamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572318 ANASUYAMMA G SAPTAGIRI GRAMEENA BANK(607053)
379 Thamballapalle AP-10-002-013-012/410007
() 		0210002000NRG23030620220918502 06/06/2022 Gandarva Reddy 0210002WL0103702 Gandarva Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572224 GANDARVA REDDY G SAPTAGIRI GRAMEENA BANK(607053)
380 Thamballapalle AP-10-002-013-012/410009
() 		0210002000NRG23030620220918503 06/06/2022 Siddamma 0210002WL0103702 Siddamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572630 Mrs C SIDDAMMA INDIAN BANK(607105)
381 Thamballapalle AP-10-002-013-012/410010
() 		0210002000NRG23030620220918504 06/06/2022 Shekar Reddy 0210002WL0103702 Shekar Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572574 Mr Giddathathagari Shekar Reddy INDIAN BANK(607105)
382 Thamballapalle AP-10-002-013-012/410010
() 		0210002000NRG23030620220918505 06/06/2022 Vijayamma 0210002WL0103702 Vijayamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572650 Mrs Giddathathagari Vijayamma INDIAN BANK(607105)
383 Thamballapalle AP-10-002-013-012/410012
() 		0210002000NRG23030620220918506 06/06/2022 Sarojamma 0210002WL0103702 Sarojamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572368 Mrs Giddathatha Gari Sarojamma INDIAN BANK(607105)
384 Thamballapalle AP-10-002-013-012/410013
() 		0210002000NRG23030620220918507 06/06/2022 Gopal Reddy 0210002WL0103702 Gopal Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572298 KONDAPPAGARI GOPAL REDDY UNION BANK OF INDIA(508500)
385 Thamballapalle AP-10-002-013-012/410013
() 		0210002000NRG23030620220918508 06/06/2022 Kanakamma 0210002WL0103702 Kanakamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572648 Mrs Kondappagari Kanakamma INDIAN BANK(607105)
386 Thamballapalle AP-10-002-013-012/410014
() 		0210002000NRG23030620220918509 06/06/2022 Krishna Reddy 0210002WL0103702 Krishna Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572361 Mr K KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
387 Thamballapalle AP-10-002-013-012/410014
() 		0210002000NRG23030620220918510 06/06/2022 Reddamma 0210002WL0103702 Reddamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572343 Mrs K REDDEMMA INDIAN BANK(607105)
388 Thamballapalle AP-10-002-013-012/410016
() 		0210002000NRG23030620220918511 06/06/2022 Shalivahana Reddey 0210002WL0103702 Shalivahana Reddey 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572357 Mr K Shalivahana Reddy INDIAN BANK(607105)
389 Thamballapalle AP-10-002-013-012/410016
() 		0210002000NRG23030620220918512 06/06/2022 Vimalamma 0210002WL0103702 Vimalamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572646 Mrs KONDAPPAGARI VIMALAMMA INDIAN BANK(607105)
390 Thamballapalle AP-10-002-013-012/410018
() 		0210002000NRG23030620220918514 06/06/2022 Shavamma 0210002WL0103702 Shavamma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572329 Mrs DEVARASI SHIVAMMA INDIAN BANK(607105)
391 Thamballapalle AP-10-002-013-012/410023
() 		0210002000NRG23030620220918515 06/06/2022 Reddemma 0210002WL0103702 Reddemma 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572330 Mrs G REDDEMMA INDIAN BANK(607105)
392 Thamballapalle AP-10-002-013-012/410024
() 		0210002000NRG23030620220918516 06/06/2022 vanjammama 0210002WL0103702 vanjammama 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572624 Mrs Nalla Devareddy Gari Vanajamma INDIAN BANK(607105)
393 Thamballapalle AP-10-002-013-012/410025
() 		0210002000NRG23030620220918517 06/06/2022 rajani 0210002WL0103702 rajani 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572347 Mrs Naladevi Reddy Gari Rajini INDIAN BANK(607105)
394 Thamballapalle AP-10-002-013-012/410026
() 		0210002000NRG23030620220918518 06/06/2022 radha 0210002WL0103702 radha 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572669 Mrs DEVARINTI RADHA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-013-012/410027
() 		0210002000NRG23030620220918520 06/06/2022 kalpana 0210002WL0103702 kalpana 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572726 KALPANA M W O SUDHAKAR REDDY MOOLANKI SAPTAGIRI GRAMEENA BANK(607053)
396 Thamballapalle AP-10-002-013-012/410027
() 		0210002000NRG23030620220918519 06/06/2022 sudhakar reddy 0210002WL0103702 sudhakar reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572725 Mr Mulinti Sudhakara Reddy INDIAN BANK(607105)
397 Thamballapalle AP-10-002-013-012/410030
() 		0210002000NRG23030620220918523 06/06/2022 Madhukar Reddy 0210002WL0103702 Madhukar Reddy 00176 IDIB000T012 1380 1380 Processed 29/07/2022 3377572346 Mr Nalladevi Reddy Gari Madhukar Reddy INDIAN BANK(607105)
398 Thamballapalle AP-10-002-013-012/420003
() 		0210002000NRG23030620220922796 06/06/2022 Sidda Reddy 0210002WL0103992 Sidda Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572302 Mr Akkemmagari Sidda Reddy INDIAN BANK(607105)
399 Thamballapalle AP-10-002-013-012/420005
() 		0210002000NRG23030620220922797 06/06/2022 Papi Reddy 0210002WL0103992 Papi Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572855 Mr MORRAMPALLI PAPIREDDY INDIAN BANK(607105)
400 Thamballapalle AP-10-002-013-012/420006
() 		0210002000NRG23030620220922799 06/06/2022 Sankaramma 0210002WL0103992 Sankaramma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572566 Mrs K SANKARAMMA INDIAN BANK(607105)
401 Thamballapalle AP-10-002-013-012/420007
() 		0210002000NRG23030620220922800 06/06/2022 Mallikarjuna 0210002WL0103992 Mallikarjuna 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572620 MALLIKARJUNA KANDINEELA STATE BANK OF INDIA(508548)
402 Thamballapalle AP-10-002-013-012/420007
() 		0210002000NRG23030620220922801 06/06/2022 Reddemma 0210002WL0103992 Reddemma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572844 Mrs KANDINILLA REDDEMMA INDIAN BANK(607105)
403 Thamballapalle AP-10-002-013-012/420008
() 		0210002000NRG23030620220922803 06/06/2022 Lakshmi Devi 0210002WL0103992 Lakshmi Devi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572645 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
404 Thamballapalle AP-10-002-013-012/420008
() 		0210002000NRG23030620220922802 06/06/2022 Venkatramana Reddy 0210002WL0103992 Venkatramana Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572866 Mr Yarrasani Chinna Venkataramana Reddy INDIAN BANK(607105)
405 Thamballapalle AP-10-002-013-012/420009
() 		0210002000NRG23030620220922805 06/06/2022 Sulochanamma 0210002WL0103992 Sulochanamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572720 Mrs Mekala Sulochana INDIAN BANK(607105)
406 Thamballapalle AP-10-002-013-012/420010
() 		0210002000NRG23030620220922806 06/06/2022 Rama Lakshmi 0210002WL0103992 Rama Lakshmi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572877 Mrs Yarrasani Ramalaxmamma INDIAN BANK(607105)
407 Thamballapalle AP-10-002-013-012/420011
() 		0210002000NRG23030620220922808 06/06/2022 Kanthamma 0210002WL0103992 Kanthamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572558 Mrs KANTHAMMA M INDIAN BANK(607105)
408 Thamballapalle AP-10-002-013-012/420014
() 		0210002000NRG23030620220922810 06/06/2022 Shivamma 0210002WL0103992 Shivamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572660 Mrs Y SIVAMMA INDIAN BANK(607105)
409 Thamballapalle AP-10-002-013-012/420015
() 		0210002000NRG23030620220922813 06/06/2022 Kanthamma 0210002WL0103992 Kanthamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572864 Mrs A KANTHAMMA INDIAN BANK(607105)
410 Thamballapalle AP-10-002-013-012/420015
() 		0210002000NRG23030620220922812 06/06/2022 Venkata Subba Reddy 0210002WL0103992 Venkata Subba Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572867 Mr A Venkatasubba Reddy INDIAN BANK(607105)
411 Thamballapalle AP-10-002-013-012/420016
() 		0210002000NRG23030620220922818 06/06/2022 Suseelamma 0210002WL0103992 Suseelamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572875 Mrs AKKAMAGARI SUSHELAMMA INDIAN BANK(607105)
412 Thamballapalle AP-10-002-013-012/420016
() 		0210002000NRG23030620220922816 06/06/2022 Venkatramana Reddy 0210002WL0103992 Venkatramana Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572856 Mr Akkemma Gari Venkataramana Reddy INDIAN BANK(607105)
413 Thamballapalle AP-10-002-013-012/420017
() 		0210002000NRG23030620220922821 06/06/2022 Prabhavathi 0210002WL0103992 Prabhavathi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572634 Mrs Akkemmagari Prabhavathi INDIAN BANK(607105)
414 Thamballapalle AP-10-002-013-012/420017
() 		0210002000NRG23030620220922819 06/06/2022 Raja Reddy 0210002WL0103992 Raja Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572324 Mr Akkemmagari Raja Reddy INDIAN BANK(607105)
415 Thamballapalle AP-10-002-013-012/420044
() 		0210002000NRG23030620220922824 06/06/2022 Appireddy 0210002WL0103992 Appireddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572709 Mr Mekala Appireddy INDIAN BANK(607105)
416 Thamballapalle AP-10-002-013-012/420044
() 		0210002000NRG23030620220922825 06/06/2022 yashodamma 0210002WL0103992 yashodamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572320 Mrs Mekala Yasodhamma INDIAN BANK(607105)
417 Thamballapalle AP-10-002-013-012/420045
() 		0210002000NRG23030620220922827 06/06/2022 Chandra Reddy 0210002WL0103992 Chandra Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572730 Mr Akkemmagari Chandra Reddy INDIAN BANK(607105)
418 Thamballapalle AP-10-002-013-012/420045
() 		0210002000NRG23030620220922829 06/06/2022 Lakshmi Devamma 0210002WL0103992 Lakshmi Devamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572553 Mrs Akkemmagari Lakshmidevamma INDIAN BANK(607105)
419 Thamballapalle AP-10-002-013-012/420046
() 		0210002000NRG23030620220922832 06/06/2022 M.Sujatha 0210002WL0103992 M.Sujatha 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572876 SUJATHA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
420 Thamballapalle AP-10-002-013-012/420046
() 		0210002000NRG23030620220922831 06/06/2022 M.Surendra reddy 0210002WL0103992 M.Surendra reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572880 Mr Mekala Surendra Reddy INDIAN BANK(607105)
421 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23030620220922834 06/06/2022 prabhaakar reDDi 0210002WL0103992 prabhaakar reDDi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572348 Mr Akkemmagari Prabhakar Reddy INDIAN BANK(607105)
422 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23030620220922836 06/06/2022 Saarada 0210002WL0103992 Saarada 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572349 Akkemmagari Sharada BANK OF BARODA(606985)
423 Thamballapalle AP-10-002-013-012/430002
() 		0210002000NRG23030620220922837 06/06/2022 Lakshmi Devi 0210002WL0103992 Lakshmi Devi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572878 Mrs A Lakshmidevi INDIAN BANK(607105)
424 Thamballapalle AP-10-002-013-012/430003
() 		0210002000NRG23030620220922838 06/06/2022 Vemulamma 0210002WL0103992 Vemulamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572559 Mrs D VEMULAMMA INDIAN BANK(607105)
425 Thamballapalle AP-10-002-013-012/430004
() 		0210002000NRG23030620220922839 06/06/2022 Chinna Neelavathamma 0210002WL0103992 Chinna Neelavathamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572843 Mrs N LEELAVATHI INDIAN BANK(607105)
426 Thamballapalle AP-10-002-013-012/430005
() 		0210002000NRG23030620220922842 06/06/2022 Kalavathamma 0210002WL0103992 Kalavathamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572848 Mrs D Kalavathamma INDIAN BANK(607105)
427 Thamballapalle AP-10-002-013-012/430006
() 		0210002000NRG23030620220922843 06/06/2022 Jayasudha 0210002WL0103992 Jayasudha 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572845 Mrs NALLDEVAREDDIO GARI JAYASADHA INDIAN BANK(607105)
428 Thamballapalle AP-10-002-013-012/430006
() 		0210002000NRG23030620220922844 06/06/2022 Konda Reddy 0210002WL0103992 Konda Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572241 Shri Nalladevi Reddy Gari Kondareddy INDIAN BANK(607105)
429 Thamballapalle AP-10-002-013-012/430010
() 		0210002000NRG23030620220922845 06/06/2022 Savithramma 0210002WL0103992 Savithramma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572846 Mrs NALLDEVAREDDIGARI SAVITHRAMMA INDIAN BANK(607105)
430 Thamballapalle AP-10-002-013-012/430013
() 		0210002000NRG23030620220922846 06/06/2022 Sakunthalamma 0210002WL0103992 Sakunthalamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572849 Mrs Dayyala Shakunthalamma INDIAN BANK(607105)
431 Thamballapalle AP-10-002-013-012/430013
() 		0210002000NRG23030620220922847 06/06/2022 Thimma Reddy 0210002WL0103992 Thimma Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572243 THIMMA REDDY DAYYALA SAPTAGIRI GRAMEENA BANK(607053)
432 Thamballapalle AP-10-002-013-012/430014
() 		0210002000NRG23030620220922848 06/06/2022 Neelavathi 0210002WL0103992 Neelavathi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572595 Mrs D LEELAVATHAMMA INDIAN BANK(607105)
433 Thamballapalle AP-10-002-013-012/430015
() 		0210002000NRG23030620220922850 06/06/2022 Appi Reddy 0210002WL0103992 Appi Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572651 Mr Nalladevi Reddy Gari Appireddy INDIAN BANK(607105)
434 Thamballapalle AP-10-002-013-012/430015
() 		0210002000NRG23030620220922849 06/06/2022 Ramanamma 0210002WL0103992 Ramanamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572596 Mrs N RAVANAMMA INDIAN BANK(607105)
435 Thamballapalle AP-10-002-013-012/430017
() 		0210002000NRG23030620220922852 06/06/2022 Kanakamma 0210002WL0103992 Kanakamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572599 Mrs N Kanakamma INDIAN BANK(607105)
436 Thamballapalle AP-10-002-013-012/430017
() 		0210002000NRG23030620220922851 06/06/2022 Krishna Reddy 0210002WL0103992 Krishna Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572860 Mr N Krishna Reddy INDIAN BANK(607105)
437 Thamballapalle AP-10-002-013-012/430019
() 		0210002000NRG23030620220922854 06/06/2022 Kanakamma 0210002WL0103992 Kanakamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572593 Mrs E KANA KAMMA INDIAN BANK(607105)
438 Thamballapalle AP-10-002-013-012/430019
() 		0210002000NRG23030620220922853 06/06/2022 Krishna Reddy 0210002WL0103992 Krishna Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572879 Mr Erikila Krishna Reddy INDIAN BANK(607105)
439 Thamballapalle AP-10-002-013-012/430020
() 		0210002000NRG23030620220922856 06/06/2022 Saraswathamma 0210002WL0103992 Saraswathamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572614 Mrs UTTHANNA SARASWATHAMMA INDIAN BANK(607105)
440 Thamballapalle AP-10-002-013-012/430021
() 		0210002000NRG23030620220922857 06/06/2022 Subbi Reddy 0210002WL0103992 Subbi Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572862 SUBBI REDDY U SAPTAGIRI GRAMEENA BANK(607053)
441 Thamballapalle AP-10-002-013-012/430023
() 		0210002000NRG23030620220922860 06/06/2022 Narayanamma 0210002WL0103992 Narayanamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572705 Mr MALIGI NARAYANAMMA INDIAN BANK(607105)
442 Thamballapalle AP-10-002-013-012/430023
() 		0210002000NRG23030620220922859 06/06/2022 Ramalinga Reddy 0210002WL0103992 Ramalinga Reddy 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572712 Mr Maligi Ramalinga Reddy INDIAN BANK(607105)
443 Thamballapalle AP-10-002-013-012/430024
() 		0210002000NRG23030620220922861 06/06/2022 Jayamma 0210002WL0103992 Jayamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572842 Mrs NALLADEVA REDDI GARI JAYAMMA INDIAN BANK(607105)
444 Thamballapalle AP-10-002-013-012/430025
() 		0210002000NRG23030620220922863 06/06/2022 Bojamma 0210002WL0103992 Bojamma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572870 Mrs Ramigani Bojjamma INDIAN BANK(607105)
445 Thamballapalle AP-10-002-013-012/430025
() 		0210002000NRG23030620220922862 06/06/2022 Ramsubbareddi 0210002WL0103992 Ramsubbareddi 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572854 Mr RAMIGANI RAMASUBBA REDDY INDIAN BANK(607105)
446 Thamballapalle AP-10-002-013-012/430027
() 		0210002000NRG23030620220922864 06/06/2022 Sankaramma 0210002WL0103992 Sankaramma 00176 IDIB000T012 383 383 Processed 29/07/2022 3377572850 Mrs CHAKALA SHANKARAMMA INDIAN BANK(607105)
447 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23030620220908607 06/06/2022 Thulasi 0210002WL0102979 Thulasi 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572585 Mrs G TULASI INDIAN BANK(607105)
448 Thamballapalle AP-10-002-013-012/450002
() 		0210002000NRG23030620220908608 06/06/2022 Sujatha 0210002WL0102979 Sujatha 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572556 Mrs G SUJATHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
449 Thamballapalle AP-10-002-013-012/450003
() 		0210002000NRG23030620220908609 06/06/2022 Maddi Reddy 0210002WL0102979 Maddi Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572394 Mr Galigutta Maddireddy INDIAN BANK(607105)
450 Thamballapalle AP-10-002-013-012/450003
() 		0210002000NRG23030620220908610 06/06/2022 Rama Lakshmi 0210002WL0102979 Rama Lakshmi 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572381 Mrs GALIGUTTA RAMA LAKSHMAMMA INDIAN BANK(607105)
451 Thamballapalle AP-10-002-013-012/450004
() 		0210002000NRG23030620220908612 06/06/2022 Ansuyamma 0210002WL0102979 Ansuyamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572325 Mrs Reddi Vari Anasuyamma INDIAN BANK(607105)
452 Thamballapalle AP-10-002-013-012/450004
() 		0210002000NRG23030620220908611 06/06/2022 Chinna Appi Redddy 0210002WL0102979 Chinna Appi Redddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572319 CHINNAPPIREDDY REDDIVARI STATE BANK OF INDIA(508548)
453 Thamballapalle AP-10-002-013-012/450005
() 		0210002000NRG23030620220908613 06/06/2022 Bala Krishna Reddy 0210002WL0102979 Bala Krishna Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572295 Mr Reddy Vari Balakrishna Reddy INDIAN BANK(607105)
454 Thamballapalle AP-10-002-013-012/450005
() 		0210002000NRG23030620220908614 06/06/2022 Chinna Papamma 0210002WL0102979 Chinna Papamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572392 Mrs Reddy Vari Chinna Papamma INDIAN BANK(607105)
455 Thamballapalle AP-10-002-013-012/450006
() 		0210002000NRG23030620220908615 06/06/2022 Sujunamma 0210002WL0102979 Sujunamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572376 Mrs REDDIVARI SUGUNAMMA INDIAN BANK(607105)
456 Thamballapalle AP-10-002-013-012/450007
() 		0210002000NRG23030620220908616 06/06/2022 Raghunatha Reddy 0210002WL0102979 Raghunatha Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572386 Mr Reddy Vari Raghunath Reddy INDIAN BANK(607105)
457 Thamballapalle AP-10-002-013-012/450007
() 		0210002000NRG23030620220908617 06/06/2022 Rajamma 0210002WL0102979 Rajamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572378 Mrs REDDIVARI RAJAMMA INDIAN BANK(607105)
458 Thamballapalle AP-10-002-013-012/450009
() 		0210002000NRG23030620220908618 06/06/2022 Venkatramana Reddy 0210002WL0102979 Venkatramana Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572391 Mr K Venkatramana Reddy INDIAN BANK(607105)
459 Thamballapalle AP-10-002-013-012/450013
() 		0210002000NRG23030620220908620 06/06/2022 Lakshmanna 0210002WL0102979 Lakshmanna 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572328 Mr Thummaginjala Lakshmanna LAXMANNA INDIAN BANK(607105)
460 Thamballapalle AP-10-002-013-012/450013
() 		0210002000NRG23030620220908621 06/06/2022 Reddamma 0210002WL0102979 Reddamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572377 Mrs THUMMAGINJALA REDDEMMA INDIAN BANK(607105)
461 Thamballapalle AP-10-002-013-012/450014
() 		0210002000NRG23030620220908622 06/06/2022 pedda appi reddy 0210002WL0102979 pedda appi reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572384 Mr R PEDDAPPIREDDY INDIAN BANK(607105)
462 Thamballapalle AP-10-002-013-012/450015
() 		0210002000NRG23030620220908623 06/06/2022 Siddamma 0210002WL0102979 Siddamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572552 Mrs G SIDDAMMA INDIAN BANK(607105)
463 Thamballapalle AP-10-002-013-012/450016
() 		0210002000NRG23030620220908624 06/06/2022 Venkatramana Reddy 0210002WL0102979 Venkatramana Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572385 Venkatramana Reddy G SAPTAGIRI GRAMEENA BANK(607053)
464 Thamballapalle AP-10-002-013-012/450017
() 		0210002000NRG23030620220908625 06/06/2022 Jayanth Reddy 0210002WL0102979 Jayanth Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572723 Mr Reddy Vari Jayanth Reddy INDIAN BANK(607105)
465 Thamballapalle AP-10-002-013-012/450017
() 		0210002000NRG23030620220908626 06/06/2022 Siddamma 0210002WL0102979 Siddamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572721 Mrs R SIDDAMMA INDIAN BANK(607105)
466 Thamballapalle AP-10-002-013-012/450028
() 		0210002000NRG23030620220908628 06/06/2022 Bhumi Reddy 0210002WL0102979 Bhumi Reddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572716 Mr BHUMI REDDY GALIGUTTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
467 Thamballapalle AP-10-002-013-012/450028
() 		0210002000NRG23030620220908627 06/06/2022 Reddamma 0210002WL0102979 Reddamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572388 Mrs REDDEMMA GALIGUTTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
468 Thamballapalle AP-10-002-013-012/450031
() 		0210002000NRG23030620220908630 06/06/2022 Manjulamma 0210002WL0102979 Manjulamma 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572670 Mrs GURRAM KONDA MANJULA INDIAN BANK(607105)
469 Thamballapalle AP-10-002-013-012/450031
() 		0210002000NRG23030620220908629 06/06/2022 Reddeppareddy 0210002WL0102979 Reddeppareddy 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572393 Mr Gurramkonda Reddeppa Reddy INDIAN BANK(607105)
470 Thamballapalle AP-10-002-013-012/450033
() 		0210002000NRG23030620220908631 06/06/2022 balreddi 0210002WL0102979 balreddi 00176 IDIB000T012 1263 1263 Processed 29/07/2022 3377572661 Mr G Balreddy INDIAN BANK(607105)
471 Thamballapalle AP-10-002-013-012/510015
() 		0210002000NRG23030620220908100 06/06/2022 Malati 0210002WL0102940 Malati 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572364 Mrs Dadham Malathamma INDIAN BANK(607105)
472 Thamballapalle AP-10-002-013-012/510015
() 		0210002000NRG23030620220908099 06/06/2022 Reddisekhar Reddy 0210002WL0102940 Reddisekhar Reddy 00176 IDIB000T012 1638 1638 Processed 29/07/2022 3377572369 Mr Dadham Reddy Shekar Reddy INDIAN BANK(607105)
473 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23030620220904972 06/06/2022 Bhudevi 0210002WL0102772 Bhudevi 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572689 Mrs Yaraaballi Bhudevi INDIAN BANK(607105)
474 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23030620220904973 06/06/2022 Narasamma 0210002WL0102772 Narasamma 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572686 Mr YARABALLI NARASAMMA INDIAN BANK(607105)
475 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23030620220904971 06/06/2022 Narayana 0210002WL0102772 Narayana 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572690 Mr Y NARAYANA INDIAN BANK(607105)
476 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23030620220904975 06/06/2022 Lakshmi Devi 0210002WL0102772 Lakshmi Devi 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572632 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
477 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23030620220904974 06/06/2022 Yerikalappa 0210002WL0102772 Yerikalappa 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572684 Mr Guntupalli Yerukalappa INDIAN BANK(607105)
478 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23030620220904976 06/06/2022 Chinna Venkataramana 0210002WL0102772 Chinna Venkataramana 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572387 Mr Yarraballi Chinna Venkataramana INDIAN BANK(607105)
479 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23030620220904977 06/06/2022 Salamma 0210002WL0102772 Salamma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572633 Mrs Yarraballi Salamma INDIAN BANK(607105)
480 Thamballapalle AP-10-002-013-012/520011
() 		0210002000NRG23030620220904979 06/06/2022 Rayappa 0210002WL0102772 Rayappa 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572683 Mr THOLETI RAYAPPA INDIAN BANK(607105)
481 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23030620220904980 06/06/2022 Babu 0210002WL0102772 Babu 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572570 Mr Gadla Babu INDIAN BANK(607105)
482 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23030620220904981 06/06/2022 Bharathamma 0210002WL0102772 Bharathamma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572679 Mrs GADLA BARATHI INDIAN BANK(607105)
483 Thamballapalle AP-10-002-013-012/520013
() 		0210002000NRG23030620220904982 06/06/2022 Marappa 0210002WL0102772 Marappa 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572682 Mr Tholeti Marrappa INDIAN BANK(607105)
484 Thamballapalle AP-10-002-013-012/520013
() 		0210002000NRG23030620220904983 06/06/2022 Ravanamma 0210002WL0102772 Ravanamma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572561 Mrs T RAVANAMMA INDIAN BANK(607105)
485 Thamballapalle AP-10-002-013-012/520014
() 		0210002000NRG23030620220904984 06/06/2022 Sreenivasulu 0210002WL0102772 Sreenivasulu 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572676 Mr Yarraballi Sreenivasulu INDIAN BANK(607105)
486 Thamballapalle AP-10-002-013-012/520014
() 		0210002000NRG23030620220904985 06/06/2022 Yashoda 0210002WL0102772 Yashoda 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572677 Mrs Y Yasoda INDIAN BANK(607105)
487 Thamballapalle AP-10-002-013-012/520015
() 		0210002000NRG23030620220904987 06/06/2022 Chinna Lakshmu 0210002WL0102772 Chinna Lakshmu 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572687 Mrs YARABALLI CHINNA LAKSHMAMMA INDIAN BANK(607105)
488 Thamballapalle AP-10-002-013-012/520015
() 		0210002000NRG23030620220904986 06/06/2022 Pedda Venkataramana 0210002WL0102772 Pedda Venkataramana 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572606 Mr Yarraballi Pedda Venkataramana INDIAN BANK(607105)
489 Thamballapalle AP-10-002-013-012/520016
() 		0210002000NRG23030620220904989 06/06/2022 Lakshmamma 0210002WL0102772 Lakshmamma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572664 Mrs GUNTA PALLI LAKSHMI INDIAN BANK(607105)
490 Thamballapalle AP-10-002-013-012/520016
() 		0210002000NRG23030620220904988 06/06/2022 Narasimhulu 0210002WL0102772 Narasimhulu 00176 IDIB000T012 1021 1021 Processed 29/07/2022 3377572389 Mr G Narasimhulu INDIAN BANK(607105)
491 Thamballapalle AP-10-002-013-012/520021
() 		0210002000NRG23030620220914353 06/06/2022 Chandrappa 0210002WL0103382 Chandrappa 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572569 Mr P Chndra INDIAN BANK(607105)
492 Thamballapalle AP-10-002-013-012/520021
() 		0210002000NRG23030620220914355 06/06/2022 Marakka 0210002WL0103382 Marakka 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572658 Mrs PEDDAPALLAMA MARAKKA INDIAN BANK(607105)
493 Thamballapalle AP-10-002-013-012/520021
() 		0210002000NRG23030620220914354 06/06/2022 Ramesh 0210002WL0103382 Ramesh 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572413 Mr PEDDA PALYAM RAMESH INDIAN BANK(607105)
494 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23030620220904990 06/06/2022 Krishnappa 0210002WL0102772 Krishnappa 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572680 Y KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23030620220904991 06/06/2022 Marakka 0210002WL0102772 Marakka 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572678 Mr YERRABALLI MARAKKA INDIAN BANK(607105)
496 Thamballapalle AP-10-002-013-012/520034
() 		0210002000NRG23030620220904996 06/06/2022 Anjalamma 0210002WL0102772 Anjalamma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572192 Mrs Bandi Anjalamma INDIAN BANK(607105)
497 Thamballapalle AP-10-002-013-012/520034
() 		0210002000NRG23030620220904994 06/06/2022 Reddappa 0210002WL0102772 Reddappa 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572375 Mr Bandi Reddeppa INDIAN BANK(607105)
498 Thamballapalle AP-10-002-013-012/520035
() 		0210002000NRG23030620220904997 06/06/2022 Potulappa 0210002WL0102772 Potulappa 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572383 Mr Mulinti Potulappa INDIAN BANK(607105)
499 Thamballapalle AP-10-002-013-012/520037
() 		0210002000NRG23030620220904998 06/06/2022 Marappa 0210002WL0102772 Marappa 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572579 Mr Yarraballi Marappa INDIAN BANK(607105)
500 Thamballapalle AP-10-002-013-012/520037
() 		0210002000NRG23030620220904999 06/06/2022 Reddemma 0210002WL0102772 Reddemma 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572308 Mrs YARABALLI REDDEMMA INDIAN BANK(607105)
501 Thamballapalle AP-10-002-013-012/520042
() 		0210002000NRG23030620220914356 06/06/2022 anitamma 0210002WL0103382 anitamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377572426 Mr Mekala Anithamma INDIAN BANK(607105)
502 Thamballapalle AP-10-002-013-012/520045
() 		0210002000NRG23030620220905000 06/06/2022 marekka 0210002WL0102772 marekka 00176 IDIB000T012 1276 1276 Processed 29/07/2022 3377572382 MRS ALLUGUNDU MARAKKA STATE BANK OF INDIA(508548)
503 Thamballapalle AP-10-002-014-013/010005
() 		0210002000NRG23020620220884723 06/06/2022 Amaravathamma 0210002WL0101081 Amaravathamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572234 Smt Konga Amaravathamma AMARAVATHAMM INDIAN BANK(607105)
504 Thamballapalle AP-10-002-014-013/010007
() 		0210002000NRG23020620220884724 06/06/2022 Ramadevi 0210002WL0101081 Ramadevi 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572260 G RAMADEVI INDIAN BANK(607105)
505 Thamballapalle AP-10-002-014-013/010010
() 		0210002000NRG23020620220895863 06/06/2022 Kalavati 0210002WL0101994 Kalavati 00176 IDIB000T012 1759 1759 Processed 29/07/2022 3377572242 MRS KALAVATHAMMA KONGA STATE BANK OF INDIA(508548)
506 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23020620220884725 06/06/2022 Mallappa 0210002WL0101081 Mallappa 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572755 Mallappa Rasinti SAPTAGIRI GRAMEENA BANK(607053)
507 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23020620220884726 06/06/2022 Narayanamma 0210002WL0101081 Narayanamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572784 Mrs R NARAYANAMMA INDIAN BANK(607105)
508 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23020620220884728 06/06/2022 Jayasudha 0210002WL0101081 Jayasudha 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572261 Mrs K Jayasudha INDIAN BANK(607105)
509 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23020620220884730 06/06/2022 Bharatamma 0210002WL0101081 Bharatamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572262 Mrs G BHARATHAMMA INDIAN BANK(607105)
510 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23020620220895874 06/06/2022 GOPIDEVI 0210002WL0101994 GOPIDEVI 00176 IDIB000T012 1759 1759 Processed 29/07/2022 3377572734 UMMANA GOPIDEVI UNION BANK OF INDIA(508500)
511 Thamballapalle AP-10-002-014-013/010074
() 		0210002000NRG23020620220895876 06/06/2022 sulOcana 0210002WL0101994 sulOcana 00176 IDIB000T012 1759 1759 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Thamballapalle AP-10-002-014-013/010075
() 		0210002000NRG23020620220895878 06/06/2022 vijaya kumari 0210002WL0101994 vijaya kumari 00176 IDIB000T012 1759 1759 Processed 29/07/2022 3377572732 Mrs MALLIPULA VIJAYAKUMARI INDIAN BANK(607105)
513 Thamballapalle AP-10-002-014-013/020009
() 		0210002000NRG23020620220884735 06/06/2022 Lakshmi Devi 0210002WL0101081 Lakshmi Devi 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572707 NALLAPPA GARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-014-013/020027
() 		0210002000NRG23020620220884741 06/06/2022 Chinnapappamm 0210002WL0101081 Chinnapappamm 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572666 Mrs NALLAPPA REDDYGARI CHINNA PAPAMMA INDIAN BANK(607105)
515 Thamballapalle AP-10-002-014-013/020027
() 		0210002000NRG23020620220884740 06/06/2022 Nallappareddy 0210002WL0101081 Nallappareddy 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572228 Nallapa Reddy Nallapareddigari SAPTAGIRI GRAMEENA BANK(607053)
516 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23020620220884743 06/06/2022 Krishnaveni 0210002WL0101081 Krishnaveni 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572714 Mrs MUTRA Krishnaveni INDIAN BANK(607105)
517 Thamballapalle AP-10-002-014-013/030007
() 		0210002000NRG23020620220884748 06/06/2022 Kanthamma 0210002WL0101081 Kanthamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572711 Mrs KANTHAMMA THUGU INDIAN BANK(607105)
518 Thamballapalle AP-10-002-014-013/030007
() 		0210002000NRG23020620220884747 06/06/2022 Veerabadrareddy 0210002WL0101081 Veerabadrareddy 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572226 Shri Thugu Veerabhadra Reddy INDIAN BANK(607105)
519 Thamballapalle AP-10-002-014-013/030009
() 		0210002000NRG23020620220884750 06/06/2022 Suseelamma 0210002WL0101081 Suseelamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572420 Mrs CHITIKI SUSEELAMMA INDIAN BANK(607105)
520 Thamballapalle AP-10-002-014-013/030010
() 		0210002000NRG23020620220884752 06/06/2022 Gangulamma 0210002WL0101081 Gangulamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572423 Gangulamma Nasannagari SAPTAGIRI GRAMEENA BANK(607053)
521 Thamballapalle AP-10-002-014-013/030010
() 		0210002000NRG23020620220884751 06/06/2022 Peddareddy 0210002WL0101081 Peddareddy 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572713 Reddappa Reddy Nassannegari SAPTAGIRI GRAMEENA BANK(607053)
522 Thamballapalle AP-10-002-014-013/030012
() 		0210002000NRG23020620220884755 06/06/2022 Kanakamma 0210002WL0101081 Kanakamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572266 MRS KANAKAMMA DAYYALA STATE BANK OF INDIA(508548)
523 Thamballapalle AP-10-002-014-013/030020
() 		0210002000NRG23020620220884761 06/06/2022 Saradamma 0210002WL0101081 Saradamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572404 SARADHAMMA RAGIMANI SAPTAGIRI GRAMEENA BANK(607053)
524 Thamballapalle AP-10-002-014-013/030030
() 		0210002000NRG23020620220884764 06/06/2022 Sarojamma 0210002WL0101081 Sarojamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572267 Mrs G SAROJAMMA INDIAN BANK(607105)
525 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23020620220884775 06/06/2022 Jayamma 0210002WL0101081 Jayamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572822 Mrs DADAM JAYAMMA INDIAN BANK(607105)
526 Thamballapalle AP-10-002-014-013/030066
() 		0210002000NRG23020620220884777 06/06/2022 Lakshmidevamma 0210002WL0101081 Lakshmidevamma 00176 IDIB000T012 1719 1719 Processed 29/07/2022 3377572265 Mrs A Lakshmidevi INDIAN BANK(607105)
527 Thamballapalle AP-10-002-015-014/010013
() 		0210002000NRG23020620220894958 06/06/2022 Reddy Mallamma 0210002WL0101899 Reddy Mallamma 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572371 REDDYMALLAMMA KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
528 Thamballapalle AP-10-002-015-014/010023
() 		0210002000NRG23020620220894962 06/06/2022 Salamma 0210002WL0101899 Salamma 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572615 Mrs K SALAMMA INDIAN BANK(607105)
529 Thamballapalle AP-10-002-015-014/010023
() 		0210002000NRG23020620220894961 06/06/2022 Sivareddy 0210002WL0101899 Sivareddy 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572373 Mr K SIVA REDDY INDIAN BANK(607105)
530 Thamballapalle AP-10-002-015-014/010029
() 		0210002000NRG23020620220894965 06/06/2022 Amaravathamma 0210002WL0101899 Amaravathamma 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572370 AMARAVATHI KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
531 Thamballapalle AP-10-002-015-014/010029
() 		0210002000NRG23020620220894964 06/06/2022 Venkatramana Reddy 0210002WL0101899 Venkatramana Reddy 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572372 Mr Kothapeta Venkataramana Reddy KOTHA INDIAN BANK(607105)
532 Thamballapalle AP-10-002-015-014/010030
() 		0210002000NRG23020620220894966 06/06/2022 Lalitamma 0210002WL0101899 Lalitamma 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572567 Mrs K LALITHAMMA INDIAN BANK(607105)
533 Thamballapalle AP-10-002-015-014/010054
() 		0210002000NRG23020620220894968 06/06/2022 Lalita 0210002WL0101899 Lalita 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572739 Mrs D LALITAMMA INDIAN BANK(607105)
534 Thamballapalle AP-10-002-015-014/010054
() 		0210002000NRG23020620220894967 06/06/2022 Raghunatha Reddy 0210002WL0101899 Raghunatha Reddy 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572737 MR DUDDU RAGHUNATHREDDY STATE BANK OF INDIA(508548)
535 Thamballapalle AP-10-002-015-014/010055
() 		0210002000NRG23020620220894969 06/06/2022 Narayanamma 0210002WL0101899 Narayanamma 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572374 Mrs Dadam Naryanamma INDIAN BANK(607105)
536 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23020620220894971 06/06/2022 Bhudevi 0210002WL0101899 Bhudevi 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572410 Mrs B BHUDEVI INDIAN BANK(607105)
537 Thamballapalle AP-10-002-015-014/050014
() 		0210002000NRG23020620220894972 06/06/2022 Pullayya 0210002WL0101899 Pullayya 00176 IDIB000T012 1273 1273 Processed 29/07/2022 3377572439 Mr B PULLAIAH INDIAN BANK(607105)
538 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23020620220894549 06/06/2022 Naga Subba Reddy 0210002WL0101857 Naga Subba Reddy 00176 IDIB000T012 1290 1290 Processed 29/07/2022 3377572887 Mr Bodi Nayana Gari Naga Subbareddy NA INDIAN BANK(607105)
539 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23020620220894550 06/06/2022 Rajamma 0210002WL0101857 Rajamma 00176 IDIB000T012 1290 1290 Processed 29/07/2022 3377572882 Mrs BODINAYANA GARI RAJAMMA INDIAN BANK(607105)
540 Thamballapalle AP-10-002-015-014/080046
() 		0210002000NRG23020620220894551 06/06/2022 Kannemadugu Leelavathamma 0210002WL0101857 Kannemadugu Leelavathamma 00176 IDIB000T012 1290 1290 Processed 29/07/2022 3377572731 Mrs KANNEMADUGU REDDIVARI LEELAVATHAMM INDIAN BANK(607105)
541 Thamballapalle AP-10-002-015-014/080064
() 		0210002000NRG23020620220894553 06/06/2022 SaMkar reDdi 0210002WL0101857 SaMkar reDdi 00176 IDIB000T012 1290 1290 Processed 29/07/2022 3377572636 Mr Mangamma Gari Shankar Reddy INDIAN BANK(607105)
542 Thamballapalle AP-10-002-016-015/010008
() 		0210002000NRG23010620220872330 06/06/2022 Nohira 0210002WL0099641 Nohira 00176 IDIB000T012 1717 1717 Processed 29/07/2022 3377572708 MRS K NOWHEERA SHAIK STATE BANK OF INDIA(508548)
543 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23010620220871991 06/06/2022 Varalakshmi 0210002WL0099613 Varalakshmi 00176 IDIB000T012 1306 1306 Processed 29/07/2022 3377572642 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG23010620220871994 06/06/2022 Amaravathi 0210002WL0099613 Amaravathi 00176 IDIB000T012 1306 1306 Processed 29/07/2022 3377572581 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23010620220872337 06/06/2022 Chinna Reddeppa 0210002WL0099641 Chinna Reddeppa 00176 IDIB000T012 1717 1717 Processed 29/07/2022 3377572673 NADAMCHERLA CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Thamballapalle AP-10-002-016-015/190013
() 		0210002000NRG23020620220883297 06/06/2022 Ademma 0210002WL0100936 Ademma 00176 IDIB000T012 1453 1453 Processed 29/07/2022 3377572252 Mrs A ADEMMA INDIAN BANK(607105)
547 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23020620220883300 06/06/2022 Venkata Lakshmi 0210002WL0100936 Venkata Lakshmi 00176 IDIB000T012 1453 1453 Processed 29/07/2022 3377572258 Venkatlakshmi P SAPTAGIRI GRAMEENA BANK(607053)
548 Thamballapalle AP-10-002-016-015/230002
() 		0210002000NRG23010620220872000 06/06/2022 Adenna 0210002WL0099613 Adenna 00176 IDIB000T012 435 435 Processed 29/07/2022 3377572248 Shri G ADDENNA INDIAN BANK(607105)
549 Thamballapalle AP-10-002-016-015/230006
() 		0210002000NRG23010620220872003 06/06/2022 Jayaramu 0210002WL0099613 Jayaramu 00176 IDIB000T012 1088 1088 Processed 29/07/2022 3377572881 PALEM JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Thamballapalle AP-10-002-016-015/230014
() 		0210002000NRG23010620220872005 06/06/2022 Ademma 0210002WL0099613 Ademma 00176 IDIB000T012 435 435 Processed 29/07/2022 3377572233 Smt T ADDEMMA INDIAN BANK(607105)
551 Thamballapalle AP-10-002-016-015/230018
() 		0210002000NRG23010620220872006 06/06/2022 Chamanchulamma 0210002WL0099613 Chamanchulamma 00176 IDIB000T012 1088 1088 Processed 29/07/2022 3377572743 G CHAMUCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Thamballapalle AP-10-002-016-015/230020
() 		0210002000NRG23010620220872008 06/06/2022 Purushothamu 0210002WL0099613 Purushothamu 00176 IDIB000T012 1306 1306 Processed 29/07/2022 3377572692 Mr Arem Purushotham PURUSHOTHAM INDIAN BANK(607105)
553 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23010620220872010 06/06/2022 Saraswathi 0210002WL0099613 Saraswathi 00176 IDIB000T012 1088 1088 Processed 29/07/2022 3377572232 MRS B SARASWATHI STATE BANK OF INDIA(508548)
554 Thamballapalle AP-10-002-016-015/230027
() 		0210002000NRG23010620220872013 06/06/2022 Savithramma 0210002WL0099613 Savithramma 00176 IDIB000T012 435 435 Processed 29/07/2022 3377572263 MADDELA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23010620220872014 06/06/2022 Dhanamma 0210002WL0099613 Dhanamma 00176 IDIB000T012 1306 1306 Processed 29/07/2022 3377572611 MADDLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Thamballapalle AP-10-002-016-015/230034
() 		0210002000NRG23010620220872015 06/06/2022 Lakshmidevi 0210002WL0099613 Lakshmidevi 00176 IDIB000T012 1306 1306 Processed 29/07/2022 3377572681 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23020620220887648 06/06/2022 samba siva 0210002WL0101399 samba siva 00176 IDIB000T012 1391 1391 Processed 29/07/2022 3377572365 KOKKANTI SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 693844 693844
558 Thamballapalle AP-10-002-009-009/070032
() 		0210002000NRG23030620220909353 06/06/2022 Maarappa 0210002WL0103034 Maarappa 00176 IDIB0SGB001 1458 1458 Processed 29/07/2022 3377572157 MR MARAIAH PARA STATE BANK OF INDIA(508548)
559 Thamballapalle AP-10-002-012-012/120040
() 		0210002000NRG23020620220886348 06/06/2022 Rammurthi 0210002WL0101266 Rammurthi 00176 IDIB0SGB001 1405 1405 Processed 29/07/2022 3377572770 Mr GADIKOTA RAMA MURTHY INDIAN BANK(607105)
560 Thamballapalle AP-10-002-013-012/090002
() 		0210002000NRG23030620220908605 06/06/2022 Narayanamma 0210002WL0102979 Narayanamma 00176 IDIB0SGB001 1263 1263 Processed 29/07/2022 3377572170 NARAYANAMMA REDDIVARI SAPTAGIRI GRAMEENA BANK(607053)
561 Thamballapalle AP-10-002-013-012/410018
() 		0210002000NRG23030620220918513 06/06/2022 Chalapathi Reddy 0210002WL0103702 Chalapathi Reddy 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3377572158 CHAYA PATHI REDDY S O KRISHNA REDDY DEV SAPTAGIRI GRAMEENA BANK(607053)
562 Thamballapalle AP-10-002-013-012/410029
() 		0210002000NRG23030620220918522 06/06/2022 amaranaadha reddi 0210002WL0103702 amaranaadha reddi 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3377572162 AMARNATH REDDY PM SAPTAGIRI GRAMEENA BANK(607053)
563 Thamballapalle AP-10-002-013-012/450001
() 		0210002000NRG23030620220908606 06/06/2022 Sambasiva Reddy 0210002WL0102979 Sambasiva Reddy 00176 IDIB0SGB001 1263 1263 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23020620220895862 06/06/2022 Saraswathamma 0210002WL0101994 Saraswathamma 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572549 SARASWATHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
565 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23020620220895861 06/06/2022 Sudhakar Naidu 0210002WL0101994 Sudhakar Naidu 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572741 Mr K SUDHAKAR NAIDU INDIAN BANK(607105)
566 Thamballapalle AP-10-002-014-013/010010
() 		0210002000NRG23020620220895864 06/06/2022 Chinna Reddeppa 0210002WL0101994 Chinna Reddeppa 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572138 CHINNAPPA REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
567 Thamballapalle AP-10-002-014-013/010028
() 		0210002000NRG23020620220895867 06/06/2022 Kadirappa 0210002WL0101994 Kadirappa 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572165 KADIRAPPA CHILUMUTURI SAPTAGIRI GRAMEENA BANK(607053)
568 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23020620220895868 06/06/2022 Ramanamma 0210002WL0101994 Ramanamma 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572178 RAMANAMMA CHINNAVEMANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
569 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23020620220895869 06/06/2022 Raveendra 0210002WL0101994 Raveendra 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572100 Raveendra C SAPTAGIRI GRAMEENA BANK(607053)
570 Thamballapalle AP-10-002-014-013/010039
() 		0210002000NRG23020620220895870 06/06/2022 Naga Mallamma 0210002WL0101994 Naga Mallamma 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572096 Naga Mallamma ubbicherla SAPTAGIRI GRAMEENA BANK(607053)
571 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23020620220884727 06/06/2022 Reddeppa Naidu 0210002WL0101081 Reddeppa Naidu 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572095 Reddeppa Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
572 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23020620220884729 06/06/2022 Sankarappanaidu 0210002WL0101081 Sankarappanaidu 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572160 SANKARAPPANAIDU GOLLA SAPTAGIRI GRAMEENA BANK(607053)
573 Thamballapalle AP-10-002-014-013/010071
() 		0210002000NRG23020620220895871 06/06/2022 dorasswaami 0210002WL0101994 dorasswaami 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572144 DORASWAMY NAIDU KONDAMARRI SAPTAGIRI GRAMEENA BANK(607053)
574 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23020620220895873 06/06/2022 vinod kumar naidu 0210002WL0101994 vinod kumar naidu 00176 IDIB0SGB001 1759 1759 Processed 29/07/2022 3377572528 MR VINOD KUMAR NAIDU KONDAMARRI STATE BANK OF INDIA(508548)
575 Thamballapalle AP-10-002-014-013/020009
() 		0210002000NRG23020620220884734 06/06/2022 Amaranadreddy 0210002WL0101081 Amaranadreddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572094 Amaranatha Redy Nallappareddygari SAPTAGIRI GRAMEENA BANK(607053)
576 Thamballapalle AP-10-002-014-013/020025
() 		0210002000NRG23020620220884738 06/06/2022 Chinnareddy 0210002WL0101081 Chinnareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572184 Chinna Reddy Thmmakkagari SAPTAGIRI GRAMEENA BANK(607053)
577 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23020620220884745 06/06/2022 Vasanthamma 0210002WL0101081 Vasanthamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572527 VASANTHAMMA DIGAVINTI SAPTAGIRI GRAMEENA BANK(607053)
578 Thamballapalle AP-10-002-014-013/030004
() 		0210002000NRG23020620220884746 06/06/2022 Santhamma 0210002WL0101081 Santhamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572103 Santhamma Akkimmagari SAPTAGIRI GRAMEENA BANK(607053)
579 Thamballapalle AP-10-002-014-013/030009
() 		0210002000NRG23020620220884749 06/06/2022 Bayyareddy 0210002WL0101081 Bayyareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572143 BAYYA REDDY CHITIKI SAPTAGIRI GRAMEENA BANK(607053)
580 Thamballapalle AP-10-002-014-013/030011
() 		0210002000NRG23020620220884754 06/06/2022 Reddemma 0210002WL0101081 Reddemma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572526 REDDEMMA NASANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
581 Thamballapalle AP-10-002-014-013/030011
() 		0210002000NRG23020620220884753 06/06/2022 Venkatasubbareddy 0210002WL0101081 Venkatasubbareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572136 MR VENKATA SUBBAREDDY NASANNA GARI STATE BANK OF INDIA(508548)
582 Thamballapalle AP-10-002-014-013/030014
() 		0210002000NRG23020620220884756 06/06/2022 Renuka 0210002WL0101081 Renuka 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572111 Renukamma thugu SAPTAGIRI GRAMEENA BANK(607053)
583 Thamballapalle AP-10-002-014-013/030015
() 		0210002000NRG23020620220884758 06/06/2022 Lakshmi Devamma 0210002WL0101081 Lakshmi Devamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572529 LAKSHMIDEVAMMA CHITIKI SAPTAGIRI GRAMEENA BANK(607053)
584 Thamballapalle AP-10-002-014-013/030015
() 		0210002000NRG23020620220884757 06/06/2022 Venkatramana 0210002WL0101081 Venkatramana 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572093 Venkataraman Reddy Chitiki SAPTAGIRI GRAMEENA BANK(607053)
585 Thamballapalle AP-10-002-014-013/030016
() 		0210002000NRG23020620220884759 06/06/2022 Amaravathi 0210002WL0101081 Amaravathi 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572519 Amaramma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
586 Thamballapalle AP-10-002-014-013/030018
() 		0210002000NRG23020620220884760 06/06/2022 Reddeppa Reddy 0210002WL0101081 Reddeppa Reddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572185 Reddeppa Reddy Kethireddi SAPTAGIRI GRAMEENA BANK(607053)
587 Thamballapalle AP-10-002-014-013/030024
() 		0210002000NRG23020620220884762 06/06/2022 Subbireddy 0210002WL0101081 Subbireddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572097 Subbi Reddy Kathireddi SAPTAGIRI GRAMEENA BANK(607053)
588 Thamballapalle AP-10-002-014-013/030036
() 		0210002000NRG23020620220884765 06/06/2022 Reddemma 0210002WL0101081 Reddemma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572141 REDDAMMA KETHIREDDI SAPTAGIRI GRAMEENA BANK(607053)
589 Thamballapalle AP-10-002-014-013/030037
() 		0210002000NRG23020620220884767 06/06/2022 Siddamma 0210002WL0101081 Siddamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572188 KESIREDDIGARI SIDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
590 Thamballapalle AP-10-002-014-013/030039
() 		0210002000NRG23020620220884769 06/06/2022 Thimmareddy 0210002WL0101081 Thimmareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572099 MR THIMMA REDDY KETHIREDDIGARI STATE BANK OF INDIA(508548)
591 Thamballapalle AP-10-002-014-013/030062
() 		0210002000NRG23020620220884771 06/06/2022 Papulamma 0210002WL0101081 Papulamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572151 PAPULAMMA KETHIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
592 Thamballapalle AP-10-002-014-013/030063
() 		0210002000NRG23020620220884772 06/06/2022 Rajeswari 0210002WL0101081 Rajeswari 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572172 MRS K RAJESWARAMMA STATE BANK OF INDIA(508548)
593 Thamballapalle AP-10-002-014-013/030064
() 		0210002000NRG23020620220884773 06/06/2022 Lakshmidevi 0210002WL0101081 Lakshmidevi 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572173 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23020620220884774 06/06/2022 Jayareddy 0210002WL0101081 Jayareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572092 Mr Dadam Jaya Reddy INDIAN BANK(607105)
595 Thamballapalle AP-10-002-014-013/030066
() 		0210002000NRG23020620220884776 06/06/2022 Reddeppa Reddy 0210002WL0101081 Reddeppa Reddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572108 Reddeppa Reddy Akkammagari SAPTAGIRI GRAMEENA BANK(607053)
596 Thamballapalle AP-10-002-014-013/030067
() 		0210002000NRG23020620220884778 06/06/2022 saaMbaSivaareDdi 0210002WL0101081 saaMbaSivaareDdi 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572164 GIDDANNA GARI SAMBA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
597 Thamballapalle AP-10-002-014-013/030075
() 		0210002000NRG23020620220884780 06/06/2022 Venkatasubbareddy 0210002WL0101081 Venkatasubbareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572107 Venkata Subba Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
598 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23020620220884784 06/06/2022 Bharathamma 0210002WL0101081 Bharathamma 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572169 BHARATHAMMA AGUVAPEDDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
599 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23020620220884783 06/06/2022 Chinnappareddy 0210002WL0101081 Chinnappareddy 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572139 Mr P CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
600 Thamballapalle AP-10-002-014-013/080004
() 		0210002000NRG23020620220884790 06/06/2022 Krishnappa 0210002WL0101081 Krishnappa 00176 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572140 KRISHNAPPA DERAGULA SAPTAGIRI GRAMEENA BANK(607053)
601 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23020620220894960 06/06/2022 Fathimabee 0210002WL0101899 Fathimabee 00176 IDIB0SGB001 1273 1273 Processed 29/07/2022 3377572177 FATHIMABI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
602 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23020620220894959 06/06/2022 Kamal Basha 0210002WL0101899 Kamal Basha 00176 IDIB0SGB001 1273 1273 Processed 29/07/2022 3377572125 Kamal Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
603 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23020620220894970 06/06/2022 Pedda Narasimhulu 0210002WL0101899 Pedda Narasimhulu 00176 IDIB0SGB001 1273 1273 Processed 29/07/2022 3377572191 Narasimhulu Buddapalli SAPTAGIRI GRAMEENA BANK(607053)
604 Thamballapalle AP-10-002-015-014/080064
() 		0210002000NRG23020620220894554 06/06/2022 Saaradamma 0210002WL0101857 Saaradamma 00176 IDIB0SGB001 1290 1290 Processed 29/07/2022 3377572222 Mrs Mangamma Gari Saradamma INDIAN BANK(607105)
605 Thamballapalle AP-10-002-016-015/010068
() 		0210002000NRG23010620220872331 06/06/2022 Gafar Sab 0210002WL0099641 Gafar Sab 00176 IDIB0SGB001 1717 1717 Processed 29/07/2022 3377572183 S K GAFFAR SAB INDIA POST PAYMENTS BANK LIMITED(508528)
606 Thamballapalle AP-10-002-016-015/030013
() 		0210002000NRG23020620220883290 06/06/2022 krishna murthy 0210002WL0100936 krishna murthy 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572551 KRISHNA MURTHY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
607 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23010620220872348 06/06/2022 saraswati 0210002WL0099641 saraswati 00176 IDIB0SGB001 1227 1227 Processed 29/07/2022 3377572550 SARASWATHI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
608 Thamballapalle AP-10-002-016-015/190004
() 		0210002000NRG23020620220883291 06/06/2022 Babu 0210002WL0100936 Babu 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572174 BABU AVULA SAPTAGIRI GRAMEENA BANK(607053)
609 Thamballapalle AP-10-002-016-015/190011
() 		0210002000NRG23020620220883293 06/06/2022 Peddareddeppa 0210002WL0100936 Peddareddeppa 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572522 Peddareddeppa Mekala SAPTAGIRI GRAMEENA BANK(607053)
610 Thamballapalle AP-10-002-016-015/190011
() 		0210002000NRG23020620220883294 06/06/2022 Uttamma 0210002WL0100936 Uttamma 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572525 MRS UTTAMMA MEKALA STATE BANK OF INDIA(508548)
611 Thamballapalle AP-10-002-016-015/190012
() 		0210002000NRG23020620220883296 06/06/2022 Ramanamma 0210002WL0100936 Ramanamma 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572523 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
612 Thamballapalle AP-10-002-016-015/190012
() 		0210002000NRG23020620220883295 06/06/2022 Sekhara 0210002WL0100936 Sekhara 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572521 Sekhr Mekala SAPTAGIRI GRAMEENA BANK(607053)
613 Thamballapalle AP-10-002-016-015/190017
() 		0210002000NRG23020620220883298 06/06/2022 Ramadevi 0210002WL0100936 Ramadevi 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572524 MRS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
614 Thamballapalle AP-10-002-016-015/190028
() 		0210002000NRG23020620220883301 06/06/2022 Ademma 0210002WL0100936 Ademma 00176 IDIB0SGB001 1453 1453 Processed 29/07/2022 3377572531 ADEMMA RAJANALA SAPTAGIRI GRAMEENA BANK(607053)
615 Thamballapalle AP-10-002-016-015/190031
() 		0210002000NRG23020620220883302 06/06/2022 ravi 0210002WL0100936 ravi 00176 IDIB0SGB001 1211 1211 Processed 29/07/2022 3377572547 MEKALA RAVI CANARA BANK(508532)
616 Thamballapalle AP-10-002-016-015/190031
() 		0210002000NRG23020620220883303 06/06/2022 sujatha 0210002WL0100936 sujatha 00176 IDIB0SGB001 1211 1211 Processed 29/07/2022 3377572219 MRS SUJATHA MEKALA STATE BANK OF INDIA(508548)
617 Thamballapalle AP-10-002-016-015/230020
() 		0210002000NRG23010620220872009 06/06/2022 Gangadevi 0210002WL0099613 Gangadevi 00176 IDIB0SGB001 1306 1306 Processed 29/07/2022 3377572176 GANGADEVI AREM SAPTAGIRI GRAMEENA BANK(607053)
618 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23020620220887417 06/06/2022 Lakshmidevamma 0210002WL0101363 Lakshmidevamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572517 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23020620220887419 06/06/2022 sharada 0210002WL0101363 sharada 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572520 AKUTHOTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Thamballapalle AP-10-002-017-016/010006
() 		0210002000NRG23020620220887420 06/06/2022 Ademma 0210002WL0101363 Ademma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572113 UPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23020620220887422 06/06/2022 Ramanamma 0210002WL0101363 Ramanamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572518 MACHHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23020620220887421 06/06/2022 Surendranath 0210002WL0101363 Surendranath 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572154 MACHHA SURENDRANATH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Thamballapalle AP-10-002-017-016/010048
() 		0210002000NRG23020620220887423 06/06/2022 Rama Jayamma 0210002WL0101363 Rama Jayamma 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572123 AKUTHOTA RAMAJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23020620220887424 06/06/2022 Sarada 0210002WL0101363 Sarada 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572166 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23020620220887427 06/06/2022 bharati 0210002WL0101363 bharati 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572545 AKUTHOTA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23020620220887426 06/06/2022 Venkata Siva 0210002WL0101363 Venkata Siva 00176 IDIB0SGB001 1440 1440 Processed 29/07/2022 3377572147 VENKATASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
627 Thamballapalle AP-10-002-017-016/050053
() 		0210002000NRG23020620220887640 06/06/2022 Surinaik 0210002WL0101399 Surinaik 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572180 SURYA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
628 Thamballapalle AP-10-002-017-016/050056
() 		0210002000NRG23010620220870503 06/06/2022 Kanakamma 0210002WL0099523 Kanakamma 00176 IDIB0SGB001 1799 1799 Processed 29/07/2022 3377572146 B KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23020620220887642 06/06/2022 Nagamma 0210002WL0101399 Nagamma 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572546 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
630 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23020620220887641 06/06/2022 Rama Swamy Naik 0210002WL0101399 Rama Swamy Naik 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572117 Ramaswamy Naik bukke SAPTAGIRI GRAMEENA BANK(607053)
631 Thamballapalle AP-10-002-017-016/060018
() 		0210002000NRG23020620220887643 06/06/2022 Veerabadra Naik 0210002WL0101399 Veerabadra Naik 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572120 BUKKE VEERABADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
632 Thamballapalle AP-10-002-017-016/110004
() 		0210002000NRG23020620220887899 06/06/2022 Lakshmanna 0210002WL0101435 Lakshmanna 00176 IDIB0SGB001 1395 1395 Processed 29/07/2022 3377572152 LAKSHMANNA MUSTURI SAPTAGIRI GRAMEENA BANK(607053)
633 Thamballapalle AP-10-002-017-016/110013
() 		0210002000NRG23020620220887900 06/06/2022 Reddeppa 0210002WL0101435 Reddeppa 00176 IDIB0SGB001 1395 1395 Processed 29/07/2022 3377572190 BADDA MIDHA PEDDA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Thamballapalle AP-10-002-017-016/110043
() 		0210002000NRG23020620220887901 06/06/2022 Mallayya 0210002WL0101435 Mallayya 00176 IDIB0SGB001 1395 1395 Processed 29/07/2022 3377572182 Mallaih Jadeni SAPTAGIRI GRAMEENA BANK(607053)
635 Thamballapalle AP-10-002-017-016/110067
() 		0210002000NRG23020620220887902 06/06/2022 mallaiah 0210002WL0101435 mallaiah 00176 IDIB0SGB001 1395 1395 Processed 29/07/2022 3377572220 Mallaiah C S O C Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
636 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23020620220888415 06/06/2022 Raamayya 0210002WL0101487 Raamayya 00176 IDIB0SGB001 1429 1429 Processed 29/07/2022 3377572098 EDAGOTTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23020620220888416 06/06/2022 Reddemma 0210002WL0101487 Reddemma 00176 IDIB0SGB001 1429 1429 Processed 29/07/2022 3377572150 Mrs EDAGOTTI REDDEMMA INDIAN BANK(607105)
638 Thamballapalle AP-10-002-017-016/120026
() 		0210002000NRG23020620220888417 06/06/2022 Lakshmayya 0210002WL0101487 Lakshmayya 00176 IDIB0SGB001 1429 1429 Processed 29/07/2022 3377572142 MR EDAGOTTI LAKSHMANNA STATE BANK OF INDIA(508548)
639 Thamballapalle AP-10-002-017-016/120026
() 		0210002000NRG23020620220888418 06/06/2022 Sarojamma 0210002WL0101487 Sarojamma 00176 IDIB0SGB001 1429 1429 Processed 29/07/2022 3377572542 EDAGOTTI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Thamballapalle AP-10-002-017-016/130011
() 		0210002000NRG23020620220887644 06/06/2022 ramanamma 0210002WL0101399 ramanamma 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572121 GALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Thamballapalle AP-10-002-017-016/130012
() 		0210002000NRG23020620220887646 06/06/2022 Samthamma 0210002WL0101399 Samthamma 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572544 KUCCHALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Thamballapalle AP-10-002-017-016/130012
() 		0210002000NRG23020620220887645 06/06/2022 subbaiah 0210002WL0101399 subbaiah 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572168 KUCCHALA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23020620220887647 06/06/2022 Nagamannemma 0210002WL0101399 Nagamannemma 00176 IDIB0SGB001 1391 1391 Processed 29/07/2022 3377572167 NAGAMANEMMA KOKKATI SAPTAGIRI GRAMEENA BANK(607053)
644 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23020620220885817 06/06/2022 Jayasimhareddy 0210002WL0101213 Jayasimhareddy 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572137 BOREDDYGARI JAYASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23020620220885818 06/06/2022 Sugunamma 0210002WL0101213 Sugunamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572187 BOREDDY SUGANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Thamballapalle AP-10-002-018-017/010039
() 		0210002000NRG23020620220885820 06/06/2022 Bhanumathi 0210002WL0101213 Bhanumathi 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572541 BANUMATHI PAYALA SAPTAGIRI GRAMEENA BANK(607053)
647 Thamballapalle AP-10-002-018-017/010039
() 		0210002000NRG23020620220885819 06/06/2022 Subbamma 0210002WL0101213 Subbamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572118 PAYALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23020620220885823 06/06/2022 Nagamallamma 0210002WL0101213 Nagamallamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572101 JARIPETI NAGAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23020620220885822 06/06/2022 veMkaTaramaNa 0210002WL0101213 veMkaTaramaNa 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572217 JARIPITI VENKATRAMANA UNION BANK OF INDIA(508500)
650 Thamballapalle AP-10-002-018-017/070008
() 		0210002000NRG23020620220885829 06/06/2022 Chinna Reddeppa Reddy 0210002WL0101213 Chinna Reddeppa Reddy 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572161 RAMIGANI CHINNA REDDEPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 Thamballapalle AP-10-002-018-017/070016
() 		0210002000NRG23020620220885830 06/06/2022 Reddemma 0210002WL0101213 Reddemma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572106 UPPU REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Thamballapalle AP-10-002-018-017/070016
() 		0210002000NRG23020620220885831 06/06/2022 Sivamma 0210002WL0101213 Sivamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572175 TAHAMBALLAPALLI REDDY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23020620220885833 06/06/2022 Suryanarayana 0210002WL0101213 Suryanarayana 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572122 Surya Narayana Kannemadug U SAPTAGIRI GRAMEENA BANK(607053)
654 Thamballapalle AP-10-002-018-017/140003
() 		0210002000NRG23020620220886256 06/06/2022 Raghunatha Reddy 0210002WL0101260 Raghunatha Reddy 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572109 CHINTHAPARTHI RAGHUNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Thamballapalle AP-10-002-018-017/140017
() 		0210002000NRG23020620220886258 06/06/2022 Raveendra Reddy 0210002WL0101260 Raveendra Reddy 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572548 RAVENDRA REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
656 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23020620220886259 06/06/2022 Ramana 0210002WL0101260 Ramana 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572156 RAMANAPPA TTHEPALLI S O APPALLA SAPTAGIRI GRAMEENA BANK(607053)
657 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23020620220886260 06/06/2022 Ramanamma 0210002WL0101260 Ramanamma 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572540 RAMANAMMA TEPALLI SAPTAGIRI GRAMEENA BANK(607053)
658 Thamballapalle AP-10-002-018-017/140046
() 		0210002000NRG23020620220886261 06/06/2022 Chennakesavulu 0210002WL0101260 Chennakesavulu 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572104 GUDDAM CHENAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23020620220886262 06/06/2022 Narasimhareddy 0210002WL0101260 Narasimhareddy 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572115 Narasimha Reddy Chinthaparthi SAPTAGIRI GRAMEENA BANK(607053)
660 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23020620220886263 06/06/2022 Venkatalakshmu 0210002WL0101260 Venkatalakshmu 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572539 VENKATALAKSHMI CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
661 Thamballapalle AP-10-002-018-017/140053
() 		0210002000NRG23020620220886264 06/06/2022 Sankara 0210002WL0101260 Sankara 00176 IDIB0SGB001 1400 1400 Processed 29/07/2022 3377572159 SANKARA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
662 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23020620220885406 06/06/2022 Harinathreddy 0210002WL0101162 Harinathreddy 00176 IDIB0SGB001 1799 1799 Processed 29/07/2022 3377572105 Harinatha Reddy Konga SAPTAGIRI GRAMEENA BANK(607053)
663 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23020620220885407 06/06/2022 Reddemma 0210002WL0101162 Reddemma 00176 IDIB0SGB001 1799 1799 Processed 29/07/2022 3377572533 REDDEMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
664 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23020620220885325 06/06/2022 veMkaTasubbamma 0210002WL0101149 veMkaTasubbamma 00176 IDIB0SGB001 1799 1799 Processed 29/07/2022 3377572530 VENKATASUBBAMMA GUTTAM SAPTAGIRI GRAMEENA BANK(607053)
665 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23020620220885324 06/06/2022 Venkatramana 0210002WL0101149 Venkatramana 00176 IDIB0SGB001 1799 1799 Processed 29/07/2022 3377572124 Vnkatramana Guddam SAPTAGIRI GRAMEENA BANK(607053)
666 Thamballapalle AP-10-002-018-017/150003
() 		0210002000NRG23020620220885838 06/06/2022 Narasimhulu 0210002WL0101213 Narasimhulu 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572110 Narasimhulu Gowni SAPTAGIRI GRAMEENA BANK(607053)
667 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG23020620220885839 06/06/2022 Ramakrishna 0210002WL0101213 Ramakrishna 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572102 AKKOJI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG23020620220885840 06/06/2022 Santhamma 0210002WL0101213 Santhamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572153 AKKOJI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Thamballapalle AP-10-002-018-017/150009
() 		0210002000NRG23020620220885842 06/06/2022 Ramachandra 0210002WL0101213 Ramachandra 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572114 Ramachandra yellappagowni SAPTAGIRI GRAMEENA BANK(607053)
670 Thamballapalle AP-10-002-018-017/150009
() 		0210002000NRG23020620220885843 06/06/2022 Venkatasubbamma 0210002WL0101213 Venkatasubbamma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572119 YALAPPAGONI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG23020620220885845 06/06/2022 Mallakka 0210002WL0101213 Mallakka 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572145 MALLAMMA GOWNI SAPTAGIRI GRAMEENA BANK(607053)
672 Thamballapalle AP-10-002-018-017/150022
() 		0210002000NRG23020620220885848 06/06/2022 Venkata Lakshmi 0210002WL0101213 Venkata Lakshmi 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572112 G LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG23020620220885851 06/06/2022 Venktramana 0210002WL0101213 Venktramana 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572091 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Thamballapalle AP-10-002-018-017/170008
() 		0210002000NRG23020620220885854 06/06/2022 Haseena 0210002WL0101213 Haseena 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572126 SHAIK HASSENA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23020620220885859 06/06/2022 malliswarimma 0210002WL0101213 malliswarimma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572218 BALLAPURAM MALLISWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Thamballapalle AP-10-002-019-017/040006
() 		0210002000NRG23020620220890705 06/06/2022 madhura 0210002WL0101675 madhura 00176 IDIB0SGB001 824 824 Processed 29/07/2022 3377572535 MADHURA KUNI SAPTAGIRI GRAMEENA BANK(607053)
677 Thamballapalle AP-10-002-019-017/040006
() 		0210002000NRG23020620220890704 06/06/2022 Subbarayudu 0210002WL0101675 Subbarayudu 00176 IDIB0SGB001 824 824 Processed 29/07/2022 3377572129 Subbarayudu K SAPTAGIRI GRAMEENA BANK(607053)
678 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23030620220924758 06/06/2022 Reddeppa 0210002WL0104120 Reddeppa 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572163 REDDEPPA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
679 Thamballapalle AP-10-002-019-017/040012
() 		0210002000NRG23030620220924759 06/06/2022 Vemkataramana 0210002WL0104120 Vemkataramana 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572130 GADAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Thamballapalle AP-10-002-019-017/040022
() 		0210002000NRG23030620220924761 06/06/2022 Vemkatalakshmi 0210002WL0104120 Vemkatalakshmi 00176 IDIB0SGB001 964 964 Processed 29/07/2022 3377572155 THANAKANTI VENKATALAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Thamballapalle AP-10-002-019-017/040025
() 		0210002000NRG23030620220924763 06/06/2022 Ratnamma 0210002WL0104120 Ratnamma 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572179 SIGE RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Thamballapalle AP-10-002-019-017/040031
() 		0210002000NRG23020620220890707 06/06/2022 Reddemma 0210002WL0101675 Reddemma 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572543 K REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
683 Thamballapalle AP-10-002-019-017/040031
() 		0210002000NRG23020620220890706 06/06/2022 Sriramulu 0210002WL0101675 Sriramulu 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572127 Sreeramulu k SAPTAGIRI GRAMEENA BANK(607053)
684 Thamballapalle AP-10-002-019-017/040053
() 		0210002000NRG23030620220924766 06/06/2022 rEvati 0210002WL0104120 rEvati 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572536 THUTUKURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23030620220924767 06/06/2022 Lakshmipati 0210002WL0104120 Lakshmipati 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572128 GADDAM LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Thamballapalle AP-10-002-019-017/040075
() 		0210002000NRG23030620220924768 06/06/2022 Mohanmoorthi 0210002WL0104120 Mohanmoorthi 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572133 THUTUKURI MOHAN MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
687 Thamballapalle AP-10-002-019-017/040075
() 		0210002000NRG23030620220924769 06/06/2022 Renuka 0210002WL0104120 Renuka 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572189 THUTUKURI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Thamballapalle AP-10-002-019-017/040076
() 		0210002000NRG23030620220924771 06/06/2022 Venkatareddemma 0210002WL0104120 Venkatareddemma 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572135 GADAM VENKATAREDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Thamballapalle AP-10-002-019-017/040088
() 		0210002000NRG23020620220890709 06/06/2022 Adilakshmi 0210002WL0101675 Adilakshmi 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572534 ITNENI ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Thamballapalle AP-10-002-019-017/040088
() 		0210002000NRG23020620220890708 06/06/2022 Jayappa 0210002WL0101675 Jayappa 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572132 ITNENI JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Thamballapalle AP-10-002-019-017/040110
() 		0210002000NRG23030620220924773 06/06/2022 Reddekala 0210002WL0104120 Reddekala 00176 IDIB0SGB001 1447 1447 Processed 29/07/2022 3377572538 GADDAM REDDYKALA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Thamballapalle AP-10-002-019-017/040116
() 		0210002000NRG23020620220890710 06/06/2022 Reddisiddulu 0210002WL0101675 Reddisiddulu 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572181 Reddy Siddulu E SAPTAGIRI GRAMEENA BANK(607053)
693 Thamballapalle AP-10-002-019-017/040116
() 		0210002000NRG23020620220890711 06/06/2022 Venkatramanamma 0210002WL0101675 Venkatramanamma 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572148 VENKATARAMANAMMA ETENANI SAPTAGIRI GRAMEENA BANK(607053)
694 Thamballapalle AP-10-002-019-017/040119
() 		0210002000NRG23020620220890712 06/06/2022 Reddisubbulu 0210002WL0101675 Reddisubbulu 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572537 REDDISUBBULU SEELAM SAPTAGIRI GRAMEENA BANK(607053)
695 Thamballapalle AP-10-002-019-017/040119
() 		0210002000NRG23020620220890713 06/06/2022 Saraswati 0210002WL0101675 Saraswati 00176 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572131 Saraswathi S SAPTAGIRI GRAMEENA BANK(607053)
696 Thamballapalle AP-10-002-019-017/040148
() 		0210002000NRG23020620220890714 06/06/2022 AMjinEyulu 0210002WL0101675 AMjinEyulu 00176 IDIB0SGB001 618 618 Processed 29/07/2022 3377572532 E ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207857 207857
697 Thamballapalle AP-10-002-018-017/070025
() 		0210002000NRG23020620220885837 06/06/2022 Reddemma 0210002WL0101213 Reddemma 00415 SBIN0000868 1531 1531 Processed 29/07/2022 3377572449 Mrs R REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
698 Thamballapalle AP-10-002-018-017/140005
() 		0210002000NRG23020620220886257 06/06/2022 Siddappa 0210002WL0101260 Siddappa 00415 SBIN0000868 1400 1400 Processed 29/07/2022 3377572215 Mr SIDDAPPA DODDIPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
699 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23020620220890239 06/06/2022 nagamma 0210002WL0101636 nagamma 00415 SBIN0000868 1380 1380 Processed 29/07/2022 3377572443 MRS THALARI NAGAMMA STATE BANK OF INDIA(508548)
700 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23020620220890238 06/06/2022 ramaadEvi 0210002WL0101636 ramaadEvi 00415 SBIN0000868 1380 1380 Processed 29/07/2022 3377572500 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
701 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23020620220890237 06/06/2022 sriramulu 0210002WL0101636 sriramulu 00415 SBIN0000868 1380 1380 Processed 29/07/2022 3377572451 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7071 7071
702 Thamballapalle AP-10-002-018-017/010039
() 		0210002000NRG23020620220885821 06/06/2022 Ramesh 0210002WL0101213 Ramesh 00415 SBIN0006516 1531 1531 Processed 29/07/2022 3377572450 Mr P RAMESH REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
703 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG23020620220885841 06/06/2022 Chandrakala 0210002WL0101213 Chandrakala 00415 SBIN0006516 1531 1531 Processed 29/07/2022 3377572503 MRS VEPURIKOTA CHANDRAKALA STATE BANK OF INDIA(508548)
704 Thamballapalle AP-10-002-018-017/170008
() 		0210002000NRG23020620220885853 06/06/2022 Mahmed Sharif 0210002WL0101213 Mahmed Sharif 00415 SBIN0006516 1531 1531 Processed 29/07/2022 3377572446 Mr MOHAMAD SHAIK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 4593 4593
705 Thamballapalle AP-10-002-001-001/010034
() 		0210002000NRG23020620220885035 06/06/2022 bhagyamma 0210002WL0101122 bhagyamma 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377572506 MRS POODU BHAGYAMMA STATE BANK OF INDIA(508548)
706 Thamballapalle AP-10-002-001-001/030005
() 		0210002000NRG23020620220901944 06/06/2022 Sivamma 0210002WL0102515 Sivamma 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377572479 MRS BANDARU SIVAMMA STATE BANK OF INDIA(508548)
707 Thamballapalle AP-10-002-001-001/050005
() 		0210002000NRG23020620220901957 06/06/2022 Prahladaa 0210002WL0102515 Prahladaa 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377572214 MR BANDARU PRAHALLADA STATE BANK OF INDIA(508548)
708 Thamballapalle AP-10-002-001-001/100009
() 		0210002000NRG23020620220901963 06/06/2022 Vemkatasubbamma 0210002WL0102515 Vemkatasubbamma 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377572491 MRS SUBBAMMA RAYADURGAM STATE BANK OF INDIA(508548)
709 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG23020620220883122 06/06/2022 venugopal reddi 0210002WL0100906 venugopal reddi 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377572457 Mr KOTTALA VENUGOPAL REDDY INDIAN BANK(607105)
710 Thamballapalle AP-10-002-001-001/120023
() 		0210002000NRG23020620220901977 06/06/2022 Anasuyamma 0210002WL0102515 Anasuyamma 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377572195 MRS ANASUYAMMA MIRIYALA STATE BANK OF INDIA(508548)
711 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23020620220899190 06/06/2022 Gopaal Naayak 0210002WL0102257 Gopaal Naayak 00415 SBIN0016498 1246 1246 Processed 29/07/2022 3377572455 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
712 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23020620220896783 06/06/2022 Mallamma 0210002WL0102098 Mallamma 00415 SBIN0016498 646 646 Processed 29/07/2022 3377572489 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
713 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG23020620220896784 06/06/2022 Lakshmidevi 0210002WL0102098 Lakshmidevi 00415 SBIN0016498 646 646 Processed 29/07/2022 3377572490 Mrs GUDLA LAKSHMIDEVI INDIAN BANK(607105)
714 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23030620220905573 06/06/2022 Lakshmidevi 0210002WL0102820 Lakshmidevi 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572199 MRS LAKSHMI DEVI YEDDULA STATE BANK OF INDIA(508548)
715 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23030620220905603 06/06/2022 manOhar 0210002WL0102820 manOhar 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572472 Mr Yeddula Ramathathagari Manohara INDIAN BANK(607105)
716 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG23030620220905605 06/06/2022 Jayalakshmi 0210002WL0102820 Jayalakshmi 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572480 MRS BANDARU JAYALAKSHMI STATE BANK OF INDIA(508548)
717 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG23030620220905606 06/06/2022 madanamohana 0210002WL0102820 madanamohana 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572456 MR BANDARU MADHAN MOHAN STATE BANK OF INDIA(508548)
718 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG23030620220905608 06/06/2022 Prasaad 0210002WL0102820 Prasaad 00415 SBIN0016498 1235 1235 Processed 29/07/2022 3377572198 Mr YEDDULA PRASAD INDIAN BANK(607105)
719 Thamballapalle AP-10-002-003-002/030169
() 		0210002000NRG23030620220905614 06/06/2022 Lakshminarasamma 0210002WL0102820 Lakshminarasamma 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572467 Mrs Yeddula Lakshmi Narasamma LAKSHMI INDIAN BANK(607105)
720 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23030620220905617 06/06/2022 Chinnareddeppa 0210002WL0102820 Chinnareddeppa 00415 SBIN0016498 1482 1482 Processed 29/07/2022 3377572197 MR CHINNAREDDEPPA KARAMALA STATE BANK OF INDIA(508548)
721 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG23020620220897910 06/06/2022 Chinna Naganna 0210002WL0102166 Chinna Naganna 00415 SBIN0016498 973 973 Processed 29/07/2022 3377572216 MR CHINNANAGAPPA KADIRI STATE BANK OF INDIA(508548)
722 Thamballapalle AP-10-002-003-002/060099
() 		0210002000NRG23030620220905620 06/06/2022 k.lakshmi 0210002WL0102820 k.lakshmi 00415 SBIN0016498 1729 1729 Processed 29/07/2022 3377572201 Mrs Karamala Lakshmi INDIAN BANK(607105)
723 Thamballapalle AP-10-002-003-002/060099
() 		0210002000NRG23030620220905619 06/06/2022 Reddeeswara 0210002WL0102820 Reddeeswara 00415 SBIN0016498 494 494 Processed 29/07/2022 3377572194 MR REDDY ESWAR KARAMALA STATE BANK OF INDIA(508548)
724 Thamballapalle AP-10-002-003-002/060105
() 		0210002000NRG23020620220897911 06/06/2022 naagamallayya 0210002WL0102166 naagamallayya 00415 SBIN0016498 973 973 Processed 29/07/2022 3377572508 MR KADHIRI NAGA MALLAIAH STATE BANK OF INDIA(508548)
725 Thamballapalle AP-10-002-003-002/080004
() 		0210002000NRG23020620220898513 06/06/2022 Subba Reddy 0210002WL0102204 Subba Reddy 00415 SBIN0016498 1162 1162 Processed 29/07/2022 3377572202 MR SUBBA REDDY THOTLI STATE BANK OF INDIA(508548)
726 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG23020620220898517 06/06/2022 Adinarayana 0210002WL0102204 Adinarayana 00415 SBIN0016498 1162 1162 Processed 29/07/2022 3377572502 Mr Etikota Adeppa INDIAN BANK(607105)
727 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23020620220898524 06/06/2022 Jayarami Reddy 0210002WL0102204 Jayarami Reddy 00415 SBIN0016498 1162 1162 Processed 29/07/2022 3377572452 MR JAYARAMI REDDY THOTLI STATE BANK OF INDIA(508548)
728 Thamballapalle AP-10-002-003-002/080025
() 		0210002000NRG23020620220898535 06/06/2022 suguna 0210002WL0102204 suguna 00415 SBIN0016498 1162 1162 Processed 29/07/2022 3377572469 Mrs THOTLI SUGUNAMM INDIAN BANK(607105)
729 Thamballapalle AP-10-002-003-002/080032
() 		0210002000NRG23020620220898538 06/06/2022 Ramajulu 0210002WL0102204 Ramajulu 00415 SBIN0016498 1162 1162 Processed 29/07/2022 3377572507 MR ETIKIKOTA RAMANJULU STATE BANK OF INDIA(508548)
730 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG23020620220899780 06/06/2022 Jayaram Naick 0210002WL0102330 Jayaram Naick 00415 SBIN0016498 972 972 Processed 29/07/2022 3377572468 Mr BUKKE JAYARAM NAIK INDIAN BANK(607105)
731 Thamballapalle AP-10-002-009-009/070002
() 		0210002000NRG23030620220909344 06/06/2022 Venkatramana 0210002WL0103034 Venkatramana 00415 SBIN0016498 1458 1458 Processed 29/07/2022 3377572462 MR JALLU VENKATARAMANA STATE BANK OF INDIA(508548)
732 Thamballapalle AP-10-002-009-009/070015
() 		0210002000NRG23030620220909345 06/06/2022 Madhu 0210002WL0103034 Madhu 00415 SBIN0016498 1458 1458 Processed 29/07/2022 3377572204 MR MEKALA MADHU STATE BANK OF INDIA(508548)
733 Thamballapalle AP-10-002-009-009/070021
() 		0210002000NRG23030620220909351 06/06/2022 Lakshmi Devi 0210002WL0103034 Lakshmi Devi 00415 SBIN0016498 1458 1458 Processed 29/07/2022 3377572196 Mrs PARA LAKSHMIDEVI INDIAN BANK(607105)
734 Thamballapalle AP-10-002-009-009/090013
() 		0210002000NRG23030620220909363 06/06/2022 roja 0210002WL0103034 roja 00415 SBIN0016498 1458 1458 Processed 29/07/2022 3377572473 MRS THUMMALA ROJA STATE BANK OF INDIA(508548)
735 Thamballapalle AP-10-002-012-012/110022
() 		0210002000NRG23020620220886297 06/06/2022 Ganga Raju 0210002WL0101266 Ganga Raju 00415 SBIN0016498 1405 1405 Processed 29/07/2022 3377572516 MR KODIKONDA GANGARAJU STATE BANK OF INDIA(508548)
736 Thamballapalle AP-10-002-014-013/010018
() 		0210002000NRG23020620220895865 06/06/2022 Suseelamma 0210002WL0101994 Suseelamma 00415 SBIN0016498 1759 1759 Processed 29/07/2022 3377572466 SUSHILAMMA K SAPTAGIRI GRAMEENA BANK(607053)
737 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23020620220884731 06/06/2022 Janardhana 0210002WL0101081 Janardhana 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572471 MR R JANARDHAN STATE BANK OF INDIA(508548)
738 Thamballapalle AP-10-002-014-013/010072
() 		0210002000NRG23020620220884733 06/06/2022 JAYA CHANDRA NAIDU 0210002WL0101081 JAYA CHANDRA NAIDU 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572504 MR GULLA JAYA CHANDRA NAIDU STATE BANK OF INDIA(508548)
739 Thamballapalle AP-10-002-014-013/020012
() 		0210002000NRG23020620220884737 06/06/2022 Masthanreddi 0210002WL0101081 Masthanreddi 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572444 DIGUVINTI MASTHAN REDDY CANARA BANK(508532)
740 Thamballapalle AP-10-002-014-013/020012
() 		0210002000NRG23020620220884736 06/06/2022 Ramakrishnareddy 0210002WL0101081 Ramakrishnareddy 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572498 Ramakrishna Reddy Digavinti SAPTAGIRI GRAMEENA BANK(607053)
741 Thamballapalle AP-10-002-014-013/020025
() 		0210002000NRG23020620220884739 06/06/2022 Janakamma 0210002WL0101081 Janakamma 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572476 THIMMAKKA GARI JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23020620220884742 06/06/2022 Kumar Reddi 0210002WL0101081 Kumar Reddi 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572432 Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
743 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23020620220884744 06/06/2022 Reddysekharreddy 0210002WL0101081 Reddysekharreddy 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572460 DIGAVITI REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Thamballapalle AP-10-002-014-013/030029
() 		0210002000NRG23020620220884763 06/06/2022 Adilakshmamma 0210002WL0101081 Adilakshmamma 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572475 MRS NASANNAGARI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
745 Thamballapalle AP-10-002-014-013/030037
() 		0210002000NRG23020620220884766 06/06/2022 Reddeppa Reddy 0210002WL0101081 Reddeppa Reddy 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572497 Mr KETHIREDDYGARI REDDEPAA REDDY INDIAN BANK(607105)
746 Thamballapalle AP-10-002-014-013/030067
() 		0210002000NRG23020620220884779 06/06/2022 shoBa 0210002WL0101081 shoBa 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572515 MS GIDDANNA GARI SHOBHA STATE BANK OF INDIA(508548)
747 Thamballapalle AP-10-002-014-013/040021
() 		0210002000NRG23020620220884785 06/06/2022 Sreenivasulureddy 0210002WL0101081 Sreenivasulureddy 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572495 MR SREENIVASULU REDDY RAMAKKAGARI STATE BANK OF INDIA(508548)
748 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23020620220884787 06/06/2022 Sivananda Naidu 0210002WL0101081 Sivananda Naidu 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572501 MR KOTA KONDASIVANANDA NAIDU STATE BANK OF INDIA(508548)
749 Thamballapalle AP-10-002-014-013/080004
() 		0210002000NRG23020620220884791 06/06/2022 Ramalakshmu 0210002WL0101081 Ramalakshmu 00415 SBIN0016498 1719 1719 Processed 29/07/2022 3377572510 MR DERANGULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
750 Thamballapalle AP-10-002-015-014/010028
() 		0210002000NRG23020620220894963 06/06/2022 Veerabhdrareddy 0210002WL0101899 Veerabhdrareddy 00415 SBIN0016498 1273 1273 Processed 29/07/2022 3377572514 KOTHAPETA VEERABHADRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
751 Thamballapalle AP-10-002-015-014/080060
() 		0210002000NRG23020620220894552 06/06/2022 kriShNa reDdi 0210002WL0101857 kriShNa reDdi 00415 SBIN0016498 1290 1290 Processed 29/07/2022 3377572499 MR KRISHNA REDDY CHINNAMEKALA STATE BANK OF INDIA(508548)
752 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23010620220871990 06/06/2022 Parvathamma 0210002WL0099613 Parvathamma 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572482 PARVATHAMMA AVULA STATE BANK OF INDIA(508548)
753 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23010620220871989 06/06/2022 Sreenivasulureddy 0210002WL0099613 Sreenivasulureddy 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572483 MR SREENIVASULA REDDY AVULA STATE BANK OF INDIA(508548)
754 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23010620220871992 06/06/2022 Padmavathi 0210002WL0099613 Padmavathi 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572493 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
755 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23010620220871993 06/06/2022 Reddeppa Reddy 0210002WL0099613 Reddeppa Reddy 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572496 MR REDDEPPA REDDY AVULA STATE BANK OF INDIA(508548)
756 Thamballapalle AP-10-002-016-015/010068
() 		0210002000NRG23010620220872332 06/06/2022 Kairun 0210002WL0099641 Kairun 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572486 S K KHARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23010620220871995 06/06/2022 Krishnakumari 0210002WL0099613 Krishnakumari 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572477 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23010620220871996 06/06/2022 Viswanathareddy 0210002WL0099613 Viswanathareddy 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572488 AVULA VISHVANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
759 Thamballapalle AP-10-002-016-015/010077
() 		0210002000NRG23010620220872333 06/06/2022 Gopal Reddy 0210002WL0099641 Gopal Reddy 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572478 MR AVULA GOPAL REDDY STATE BANK OF INDIA(508548)
760 Thamballapalle AP-10-002-016-015/010079
() 		0210002000NRG23010620220872336 06/06/2022 Akila 0210002WL0099641 Akila 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572463 MRS SHAIK MAHAL AKHILA STATE BANK OF INDIA(508548)
761 Thamballapalle AP-10-002-016-015/010079
() 		0210002000NRG23010620220872335 06/06/2022 Jabiulla 0210002WL0099641 Jabiulla 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572484 MR JABIULLAH SHAIK MAHAL STATE BANK OF INDIA(508548)
762 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23010620220872338 06/06/2022 Syamalamam 0210002WL0099641 Syamalamam 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572454 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Thamballapalle AP-10-002-016-015/010084
() 		0210002000NRG23010620220872339 06/06/2022 attar pakar valli 0210002WL0099641 attar pakar valli 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572459 MR ATTAR PAKAR VALI SHAIK STATE BANK OF INDIA(508548)
764 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23010620220871997 06/06/2022 baalakriShNaareDDi 0210002WL0099613 baalakriShNaareDDi 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572461 MR BALA KRISHNA REDDY AVULA STATE BANK OF INDIA(508548)
765 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23010620220871998 06/06/2022 JaansI lakShMi 0210002WL0099613 JaansI lakShMi 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572465 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Thamballapalle AP-10-002-016-015/010093
() 		0210002000NRG23010620220872342 06/06/2022 Bava jan 0210002WL0099641 Bava jan 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572203 SHAIK BAVA JAAN UNION BANK OF INDIA(508500)
767 Thamballapalle AP-10-002-016-015/040036
() 		0210002000NRG23010620220872345 06/06/2022 Khadarvalli 0210002WL0099641 Khadarvalli 00415 SBIN0016498 1717 1717 Processed 29/07/2022 3377572509 Kadarvalli Athar Shaik SAPTAGIRI GRAMEENA BANK(607053)
768 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23010620220872347 06/06/2022 reddappa 0210002WL0099641 reddappa 00415 SBIN0016498 1227 1227 Processed 29/07/2022 3377572492 MR REDDEPPA KUDUM STATE BANK OF INDIA(508548)
769 Thamballapalle AP-10-002-016-015/190004
() 		0210002000NRG23020620220883292 06/06/2022 Anjamma 0210002WL0100936 Anjamma 00415 SBIN0016498 1453 1453 Processed 29/07/2022 3377572474 Anjinamma Avula SAPTAGIRI GRAMEENA BANK(607053)
770 Thamballapalle AP-10-002-016-015/190025
() 		0210002000NRG23020620220883299 06/06/2022 Siddamma 0210002WL0100936 Siddamma 00415 SBIN0016498 1453 1453 Processed 29/07/2022 3377572481 MEKALA SIDDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Thamballapalle AP-10-002-016-015/230002
() 		0210002000NRG23010620220872001 06/06/2022 Chandramohan 0210002WL0099613 Chandramohan 00415 SBIN0016498 435 435 Processed 29/07/2022 3377572458 MR CHANDRA MOHAN GANGAPURAM STATE BANK OF INDIA(508548)
772 Thamballapalle AP-10-002-016-015/230002
() 		0210002000NRG23010620220872002 06/06/2022 Venkata Lakshmamma 0210002WL0099613 Venkata Lakshmamma 00415 SBIN0016498 435 435 Processed 29/07/2022 3377572453 GANGAPURAM VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Thamballapalle AP-10-002-016-015/230007
() 		0210002000NRG23010620220872004 06/06/2022 Madana Mohan 0210002WL0099613 Madana Mohan 00415 SBIN0016498 218 218 Processed 29/07/2022 3377572494 MR MADAN MOHAN PALEM STATE BANK OF INDIA(508548)
774 Thamballapalle AP-10-002-016-015/230019
() 		0210002000NRG23010620220872007 06/06/2022 Lakshmidevi 0210002WL0099613 Lakshmidevi 00415 SBIN0016498 435 435 Processed 29/07/2022 3377572485 SUNDARPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23010620220872011 06/06/2022 narshimhullu 0210002WL0099613 narshimhullu 00415 SBIN0016498 1306 1306 Processed 29/07/2022 3377572487 BASTOTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23020620220887418 06/06/2022 Sambasiva 0210002WL0101363 Sambasiva 00415 SBIN0016498 1440 1440 Processed 29/07/2022 3377572200 SAMBASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
777 Thamballapalle AP-10-002-017-016/050063
() 		0210002000NRG23010620220871046 06/06/2022 maleswari 0210002WL0099562 maleswari 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377572445 BUKE MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Thamballapalle AP-10-002-018-017/070004
() 		0210002000NRG23020620220885828 06/06/2022 Kanakamma 0210002WL0101213 Kanakamma 00415 SBIN0016498 1531 1531 Processed 29/07/2022 3377572470 RAMIGANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Thamballapalle AP-10-002-018-017/140062
() 		0210002000NRG23020620220886265 06/06/2022 purushothamma 0210002WL0101260 purushothamma 00415 SBIN0016498 1400 1400 Processed 29/07/2022 3377572505 GUDDAM PURSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thamballapalle AP-10-002-018-017/150026
() 		0210002000NRG23020620220885850 06/06/2022 Lakshmidevi 0210002WL0101213 Lakshmidevi 00415 SBIN0016498 1531 1531 Processed 29/07/2022 3377572448 P LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23020620220885858 06/06/2022 Raghuramireddy 0210002WL0101213 Raghuramireddy 00415 SBIN0016498 1531 1531 Processed 29/07/2022 3377572464 Raghu Ram Reddy Ballapuram SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 108709 108709
782 Thamballapalle AP-10-002-018-017/150026
() 		0210002000NRG23020620220885849 06/06/2022 Sivanna 0210002WL0101213 Sivanna 00468 UBIN0822957 1531 1531 Processed 29/07/2022 3377572209 P SIVANNA UNION BANK OF INDIA(508500)
783 Thamballapalle AP-10-002-019-017/040012
() 		0210002000NRG23030620220924760 06/06/2022 Sivva 0210002WL0104120 Sivva 00468 UBIN0822957 1206 1206 Processed 29/07/2022 3377572208 GADAM SIVASANKAR UNION BANK OF INDIA(508500)
784 Thamballapalle AP-10-002-019-017/040025
() 		0210002000NRG23030620220924762 06/06/2022 Vemkatramana 0210002WL0104120 Vemkatramana 00468 UBIN0822957 1447 1447 Processed 29/07/2022 3377572207 Mr SIGE VENKATRAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
785 Thamballapalle AP-10-002-019-017/040053
() 		0210002000NRG23030620220924765 06/06/2022 reddiSaMkara 0210002WL0104120 reddiSaMkara 00468 UBIN0822957 482 482 Processed 29/07/2022 3377572206 T REDDY SANKAR UNION BANK OF INDIA(508500)
786 Thamballapalle AP-10-002-019-017/040108
() 		0210002000NRG23030620220924772 06/06/2022 Ramaswamy 0210002WL0104120 Ramaswamy 00468 UBIN0822957 1447 1447 Processed 29/07/2022 3377572205 G RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 6113 6113
787 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG23020620220885844 06/06/2022 Sankara 0210002WL0101213 Sankara 00554 KKBK0007831 1531 1531 Processed 29/07/2022 3377572511 G SIVASANKAR KOTAK MAHINDRA BANK LTD(607420)
788 Thamballapalle AP-10-002-019-017/040076
() 		0210002000NRG23030620220924770 06/06/2022 Venkatramana 0210002WL0104120 Venkatramana 00554 KKBK0007831 1447 1447 Processed 29/07/2022 3377572513 GADAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23020620220889035 06/06/2022 reddI veMkaTramaNa 0210002WL0101553 reddI veMkaTramaNa 00554 KKBK0007831 1165 1165 Processed 29/07/2022 3377572512 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 4143 4143
790 Thamballapalle AP-10-002-014-013/040013
() 		0210002000NRG23020620220884781 06/06/2022 Ramaswamy Reddy 0210002WL0101081 Ramaswamy Reddy 00709 IDIB0SGB001 1719 1719 Processed 29/07/2022 3377572212 Ramaswamy Reddy Ramakkagari SAPTAGIRI GRAMEENA BANK(607053)
791 Thamballapalle AP-10-002-017-016/120090
() 		0210002000NRG23020620220888159 06/06/2022 venkataramana 0210002WL0101464 venkataramana 00709 IDIB0SGB001 1415 1415 Processed 29/07/2022 3377572724 VENKATAARAMANA AVALLA SAPTAGIRI GRAMEENA BANK(607053)
792 Thamballapalle AP-10-002-018-017/070001
() 		0210002000NRG23020620220885826 06/06/2022 B Ananda Reddy 0210002WL0101213 B Ananda Reddy 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572213 BHUMIREDDYGARI ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thamballapalle AP-10-002-018-017/070024
() 		0210002000NRG23020620220885835 06/06/2022 Anusuyamma 0210002WL0101213 Anusuyamma 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572149 BHUMIREDDIGARI ANUSUYAMMA BANK OF BARODA(606985)
794 Thamballapalle AP-10-002-018-017/070024
() 		0210002000NRG23020620220885834 06/06/2022 Narayanareddy 0210002WL0101213 Narayanareddy 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572116 Mr NARAYANAREDDY BHUMIREDDYGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
795 Thamballapalle AP-10-002-018-017/170008
() 		0210002000NRG23020620220885855 06/06/2022 jarIna 0210002WL0101213 jarIna 00709 IDIB0SGB001 1531 1531 Processed 29/07/2022 3377572221 Jarina Shaik W O S Mahammed Sharif SAPTAGIRI GRAMEENA BANK(607053)
796 Thamballapalle AP-10-002-019-017/050062
() 		0210002000NRG23020620220890715 06/06/2022 raviMdra reDDI 0210002WL0101675 raviMdra reDDI 00709 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572134 Mr M RAVEENDRA REDDY INDIAN BANK(607105)
797 Thamballapalle AP-10-002-019-017/050062
() 		0210002000NRG23020620220890716 06/06/2022 reNuka 0210002WL0101675 reNuka 00709 IDIB0SGB001 1236 1236 Processed 29/07/2022 3377572186 RENUKA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11730 11730
Total 1074372 1074372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_060622APB_FTO_71974 Bank of India BKID0008673 TIRUPATI 1531
2 Thamballapalle AP0210002_060622APB_FTO_71974 Canara Bank CNRB0002371 MADANAPALLE 3518
3 Thamballapalle AP0210002_060622APB_FTO_71974 Canara Bank CNRB0013173 MADANAPALLE II 1531
4 Thamballapalle AP0210002_060622APB_FTO_71974 Canara Bank CNRB0013237 MULAKALACHERUVU 1494
5 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 2412
6 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1447
7 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB000C070 COCOON MARKET 1638
8 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB000K203 KOSUVARIPALLI 16741
9 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB000T012 THAMBALLAPALLE 693844
10 Thamballapalle AP0210002_060622APB_FTO_71974 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 207857
11 Thamballapalle AP0210002_060622APB_FTO_71974 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 7071
12 Thamballapalle AP0210002_060622APB_FTO_71974 STATE BANK OF INDIA SBIN0006516 ANGALLU 4593
13 Thamballapalle AP0210002_060622APB_FTO_71974 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 108709
14 Thamballapalle AP0210002_060622APB_FTO_71974 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 6113
15 Thamballapalle AP0210002_060622APB_FTO_71974 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 4143
16 Thamballapalle AP0210002_060622APB_FTO_71974 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 2472
17 Thamballapalle AP0210002_060622APB_FTO_71974 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 9258

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