Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_260722APB_FTO_147049
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-10-002-006-006/020121
() 		0210002000NRG23260720221682085 26/07/2022 Uday Kumar Reddy 0210002WL0174083 Uday Kumar Reddy 00078 CNRB0013237 1799 1799 Processed 01/08/2022 3488802958 Udayakumar Reddy thotly SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23260720221685757 26/07/2022 Buddan Khan 0210002WL0174492 Buddan Khan 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803126 Mr Shaik Buddan Sab BUDDANSAB INDIAN BANK(607105)
3 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23260720221685758 26/07/2022 Meharoon 0210002WL0174492 Meharoon 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803086 Mrs SHAIK MEHRUNBEE INDIAN BANK(607105)
4 Thamballapalle AP-10-002-002-002/010048
() 		0210002000NRG23260720221685520 26/07/2022 Chand Basha 0210002WL0174470 Chand Basha 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803138 Mr SHAIK CHAND BASHA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-002-002/010048
() 		0210002000NRG23260720221685521 26/07/2022 Sahebee 0210002WL0174470 Sahebee 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803125 Mrs SHAKE SAHEB INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/010062
() 		0210002000NRG23260720221685787 26/07/2022 Raghuram 0210002WL0174500 Raghuram 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803137 Mr Anamala Raghuram INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/010160
() 		0210002000NRG23260720221685759 26/07/2022 Pakrun 0210002WL0174492 Pakrun 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803097 Mrs Shaik Shakeera INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/010168
() 		0210002000NRG23260720221685788 26/07/2022 bhUdEvi 0210002WL0174500 bhUdEvi 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803090 ANUGULA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thamballapalle AP-10-002-002-002/230008
() 		0210002000NRG23260720221685785 26/07/2022 Ramamurthy 0210002WL0174499 Ramamurthy 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803074 Mr Cheluri Rama Murthy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/230034
() 		0210002000NRG23260720221685542 26/07/2022 Obulamma 0210002WL0174474 Obulamma 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803188 Mrs CHELURI OBULAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/230077
() 		0210002000NRG23260720221685784 26/07/2022 Rajeswari 0210002WL0174498 Rajeswari 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803132 Mrs V RAJESWARI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/230092
() 		0210002000NRG23260720221685786 26/07/2022 thimmamma 0210002WL0174499 thimmamma 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803183 Mrs CHELURI THIMMAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-004-003/010106
() 		0210002000NRG23260720221683224 26/07/2022 t srinivasulu 0210002WL0174244 t srinivasulu 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803208 Mr SREENIVASULU T THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
14 Thamballapalle AP-10-002-004-003/020013
() 		0210002000NRG23260720221683820 26/07/2022 Janakamma 0210002WL0174308 Janakamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803167 Mrs TAMMATTAKO JANIKAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-004-003/020050
() 		0210002000NRG23260720221683761 26/07/2022 Mallamma 0210002WL0174304 Mallamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803084 Mrs U MALLAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/020050
() 		0210002000NRG23260720221683760 26/07/2022 Sriramulu Reddi 0210002WL0174304 Sriramulu Reddi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488802999 MR SREERAMULU REDDY UPPULURI STATE BANK OF INDIA(508548)
17 Thamballapalle AP-10-002-004-003/020101
() 		0210002000NRG23260720221683823 26/07/2022 Aravimdareddi 0210002WL0174310 Aravimdareddi 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803120 Mr K ARAVINDA REDDY INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/020101
() 		0210002000NRG23260720221683824 26/07/2022 Radhamma 0210002WL0174310 Radhamma 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803078 Mrs K Radhamma INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23260720221683475 26/07/2022 Sivaprasad Reddy 0210002WL0174264 Sivaprasad Reddy 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803013 Shri Reddm Siva Prasad Reddy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/040022
() 		0210002000NRG23260720221683854 26/07/2022 Ramana Reddi 0210002WL0174317 Ramana Reddi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803081 Shri Reddem Ramana Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/040022
() 		0210002000NRG23260720221683855 26/07/2022 Sugunamma 0210002WL0174317 Sugunamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803112 Mrs REDDEM SUGUNAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/040027
() 		0210002000NRG23260720221683856 26/07/2022 Suremdra Reddi 0210002WL0174317 Suremdra Reddi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803041 Shri Kuravalapalli Surendra Reddy INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/040064
() 		0210002000NRG23260720221683369 26/07/2022 Sarojamma 0210002WL0174251 Sarojamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803230 Mrs SAROJAMMA K INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23260720221683370 26/07/2022 Lakshmu 0210002WL0174251 Lakshmu 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803170 Mrs BUKKE LAKSHMAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23260720221683371 26/07/2022 Ramachandra Naick 0210002WL0174251 Ramachandra Naick 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803025 Shri RAMACHANDRA NAIK B INDIAN BANK(607105)
26 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23260720221683756 26/07/2022 Ramu Nayak 0210002WL0174301 Ramu Nayak 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803207 MUDE RAMU NAIK UNION BANK OF INDIA(508500)
27 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23260720221683757 26/07/2022 Shoba 0210002WL0174301 Shoba 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803205 Mr MUDE SHOBARANI INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/040091
() 		0210002000NRG23260720221683579 26/07/2022 Parvatamma 0210002WL0174278 Parvatamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803113 Mrs BUKKE PARVATHMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/040091
() 		0210002000NRG23260720221683578 26/07/2022 Sriramulu Naick 0210002WL0174278 Sriramulu Naick 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803101 Mr BUKKE SREERAMULU NAIK INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/040124
() 		0210002000NRG23260720221683476 26/07/2022 Sivamma 0210002WL0174264 Sivamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803252 Mrs TARAKALA SIVAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-004-003/040124
() 		0210002000NRG23260720221683477 26/07/2022 Suremdra 0210002WL0174264 Suremdra 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803026 Shri T SURENDRA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23260720221683718 26/07/2022 Prasad 0210002WL0174297 Prasad 00176 IDIB000T012 1799 1799 Rejected 01/08/2022 3488803030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23260720221683719 26/07/2022 Ramadevi 0210002WL0174297 Ramadevi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803111 Mrs TARAKALA RAMADEVI INDIAN BANK(607105)
34 Thamballapalle AP-10-002-004-003/040157
() 		0210002000NRG23260720221683857 26/07/2022 Preemeelamma 0210002WL0174317 Preemeelamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803124 Mrs Kuravalapalli Prameelamma PRAMEELA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23260720221683373 26/07/2022 kaLaavati 0210002WL0174251 kaLaavati 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803161 Mrs Bukke Kalavathi INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23260720221683372 26/07/2022 saMtOSh naayak 0210002WL0174251 saMtOSh naayak 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803162 Mr B SANTHOSH NAIK INDIAN BANK(607105)
37 Thamballapalle AP-10-002-004-003/040171
() 		0210002000NRG23260720221683374 26/07/2022 vannappa 0210002WL0174251 vannappa 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803040 Shri K VANAPPA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/040172
() 		0210002000NRG23260720221683375 26/07/2022 naMdini lata 0210002WL0174251 naMdini lata 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803206 Mrs MANCHURI NANDINI LATHA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23260720221683629 26/07/2022 Krishnamma 0210002WL0174285 Krishnamma 00176 IDIB000T012 771 771 Processed 01/08/2022 3488803143 Mrs BUKKE KRISHNAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23260720221683628 26/07/2022 Lakshmanna Nayak 0210002WL0174285 Lakshmanna Nayak 00176 IDIB000T012 1028 1028 Processed 01/08/2022 3488803114 Mr BUKKE LAKSHMANNA NAIK INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/070004
() 		0210002000NRG23260720221689326 26/07/2022 Reddeppa Reddi 0210002WL0174885 Reddeppa Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803258 Mr Kottakota Reddappa Reddy REDDEPPA R INDIAN BANK(607105)
42 Thamballapalle AP-10-002-004-003/070008
() 		0210002000NRG23260720221689328 26/07/2022 Lakshimidevi 0210002WL0174885 Lakshimidevi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803122 Ms APPIREDDYGARI LAKSHMIDEVI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-004-003/070008
() 		0210002000NRG23260720221689327 26/07/2022 Siddareddi 0210002WL0174885 Siddareddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803034 Shri A SIDDAREDDY INDIAN BANK(607105)
44 Thamballapalle AP-10-002-004-003/070010
() 		0210002000NRG23260720221689329 26/07/2022 Jayarami Reddi 0210002WL0174885 Jayarami Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803217 MR JAYARAMI REDDY THUGU STATE BANK OF INDIA(508548)
45 Thamballapalle AP-10-002-004-003/070010
() 		0210002000NRG23260720221689330 26/07/2022 Rajamma 0210002WL0174885 Rajamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803115 Ms T RAJAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-004-003/070013
() 		0210002000NRG23260720221689331 26/07/2022 Vemareddi 0210002WL0174885 Vemareddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803004 Shri Yerrabattini Vema Reddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-004-003/070015
() 		0210002000NRG23260720221689333 26/07/2022 Bayyareddi 0210002WL0174885 Bayyareddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803038 Shri Thantla Bhayya Reddy INDIAN BANK(607105)
48 Thamballapalle AP-10-002-004-003/070015
() 		0210002000NRG23260720221689332 26/07/2022 Ramulamma 0210002WL0174885 Ramulamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803276 Mrs T RAMULAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-004-003/070016
() 		0210002000NRG23260720221683548 26/07/2022 Vemkatramana Reddi 0210002WL0174273 Vemkatramana Reddi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803003 Shri Nallagundla Venkataramana Reddy AND INDIAN BANK(607105)
50 Thamballapalle AP-10-002-004-003/070018
() 		0210002000NRG23260720221689334 26/07/2022 Syamalamma 0210002WL0174885 Syamalamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803215 Mrs Nallagundla Shyamalamma N INDIAN BANK(607105)
51 Thamballapalle AP-10-002-004-003/070021
() 		0210002000NRG23260720221689336 26/07/2022 Erukulamma 0210002WL0174885 Erukulamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803104 Ms APPIREDDYGARI ERIKILAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-004-003/070021
() 		0210002000NRG23260720221689335 26/07/2022 Raghava Reddi 0210002WL0174885 Raghava Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803006 Shri A Raghava Reddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-004-003/070023
() 		0210002000NRG23260720221689337 26/07/2022 Vemareddi 0210002WL0174885 Vemareddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803108 Mr NADIMINTI VEMA REDDY INDIAN BANK(607105)
54 Thamballapalle AP-10-002-004-003/070025
() 		0210002000NRG23260720221689338 26/07/2022 Savitraamma 0210002WL0174885 Savitraamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803189 Mrs SHIVA REDDYGARI SAVITRAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-004-003/070027
() 		0210002000NRG23260720221689339 26/07/2022 Nagamal Reddi 0210002WL0174885 Nagamal Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803028 MR BATTHINI NAGAMALREDDY STATE BANK OF INDIA(508548)
56 Thamballapalle AP-10-002-004-003/070032
() 		0210002000NRG23260720221689340 26/07/2022 chaMdramouLireDDi 0210002WL0174885 chaMdramouLireDDi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803260 Mr Nalladevireddy Gari Chandra Mouli Re INDIAN BANK(607105)
57 Thamballapalle AP-10-002-004-003/070032
() 		0210002000NRG23260720221689341 26/07/2022 Sivamma 0210002WL0174885 Sivamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803181 Mrs Shivamma N INDIAN BANK(607105)
58 Thamballapalle AP-10-002-004-003/070033
() 		0210002000NRG23260720221689342 26/07/2022 Kumar Reddi 0210002WL0174885 Kumar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803032 Shri Nadiminti Kumar Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-004-003/070033
() 		0210002000NRG23260720221689343 26/07/2022 Ramadevi 0210002WL0174885 Ramadevi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803117 Ms NADIMINTI RAMADEVI INDIAN BANK(607105)
60 Thamballapalle AP-10-002-004-003/070034
() 		0210002000NRG23260720221683549 26/07/2022 Rajamma 0210002WL0174273 Rajamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803191 Mrs NALLAGUNDLA RAJAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-004-003/070041
() 		0210002000NRG23260720221689344 26/07/2022 Isvar Reddi 0210002WL0174885 Isvar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803076 Mr Peddareddy Gari Eswar Reddy ESWAR R INDIAN BANK(607105)
62 Thamballapalle AP-10-002-004-003/070043
() 		0210002000NRG23260720221689345 26/07/2022 Raghunata Reddi 0210002WL0174885 Raghunata Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803016 Shri Dayyala Raghunatha Reddy D SARASWA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-004-003/070043
() 		0210002000NRG23260720221689346 26/07/2022 Ramulamma 0210002WL0174885 Ramulamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803116 Ms D RAMULAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-004-003/070060
() 		0210002000NRG23260720221683550 26/07/2022 shiva raja kumar reddy 0210002WL0174273 shiva raja kumar reddy 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803127 MR NALLAGUNDLA SIVARAJA KUMARREDDY STATE BANK OF INDIA(508548)
65 Thamballapalle AP-10-002-004-003/070063
() 		0210002000NRG23260720221683553 26/07/2022 Nandini 0210002WL0174273 Nandini 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803148 Ms DEVARINTI NANDINI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-004-003/070063
() 		0210002000NRG23260720221683552 26/07/2022 Sivanandareddy 0210002WL0174273 Sivanandareddy 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803200 Mr NALLAGUNDLA SIVANANDA REDDY INDIAN BANK(607105)
67 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23260720221689348 26/07/2022 Nirmala 0210002WL0174885 Nirmala 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803106 Mrs KANNEMADUGU NIRMALA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23260720221689347 26/07/2022 Reddi Sekhar Reddi 0210002WL0174885 Reddi Sekhar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803107 Mr Kannemadugu Reddy Sekhar Reddy INDIAN BANK(607105)
69 Thamballapalle AP-10-002-004-003/080002
() 		0210002000NRG23260720221689349 26/07/2022 Jayamma 0210002WL0174885 Jayamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803184 Mrs DEVARINTI JAYAMMA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23260720221689350 26/07/2022 Bhaskar Reddi 0210002WL0174885 Bhaskar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803065 MR BHASKAR REDDY KOTHAKOTA STATE BANK OF INDIA(508548)
71 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23260720221689351 26/07/2022 Syamalamma 0210002WL0174885 Syamalamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803277 Mrs K SYAMALAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/080006
() 		0210002000NRG23260720221689352 26/07/2022 Dhanamma 0210002WL0174885 Dhanamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803020 Smt THIMMAKKA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-004-003/080006
() 		0210002000NRG23260720221689353 26/07/2022 Lakshmamma 0210002WL0174885 Lakshmamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803255 Mrs R LAKSHUMAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23260720221689354 26/07/2022 Chinnappa Reddi 0210002WL0174885 Chinnappa Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803008 Shri Kothakota Chainappa Reddy INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23260720221689355 26/07/2022 Mangathayamma 0210002WL0174885 Mangathayamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803185 Mrs KOTHAKOTA MANGATHAYAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-004-003/080008
() 		0210002000NRG23260720221689356 26/07/2022 Vasudeva Reddi 0210002WL0174885 Vasudeva Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803212 Mr Gopidinne Vasu Deva Reddy INDIAN BANK(607105)
77 Thamballapalle AP-10-002-004-003/080009
() 		0210002000NRG23260720221689357 26/07/2022 Sarasvatamma 0210002WL0174885 Sarasvatamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803005 Smt K SARASWATHI INDIAN BANK(607105)
78 Thamballapalle AP-10-002-004-003/080013
() 		0210002000NRG23260720221689358 26/07/2022 Samkar Reddi 0210002WL0174885 Samkar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803069 Mr Thugu Sankar Reddy SANKARA REDDY INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/080013
() 		0210002000NRG23260720221689359 26/07/2022 Sarasvatamma 0210002WL0174885 Sarasvatamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803261 Mrs T SARASWATHI INDIAN BANK(607105)
80 Thamballapalle AP-10-002-004-003/080014
() 		0210002000NRG23260720221689360 26/07/2022 Ramalakshmamma 0210002WL0174885 Ramalakshmamma 00176 IDIB000T012 1293 1293 Processed 01/08/2022 3488803123 Mrs J RAMALAKSHMAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-004-003/080015
() 		0210002000NRG23260720221689362 26/07/2022 Krishnamma 0210002WL0174885 Krishnamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803103 Ms DEVARINTI KRISHNAMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-004-003/080015
() 		0210002000NRG23260720221689361 26/07/2022 Maddi Reddi 0210002WL0174885 Maddi Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803263 Mr D MADDI REDDY INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/080017
() 		0210002000NRG23260720221689363 26/07/2022 Sivareddi 0210002WL0174885 Sivareddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803264 Shri V SIVAREDDY INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/080020
() 		0210002000NRG23260720221689364 26/07/2022 Samtamma 0210002WL0174885 Samtamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803118 Ms Gopidinne Santhamma INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/080021
() 		0210002000NRG23260720221689366 26/07/2022 Adilakshmi 0210002WL0174885 Adilakshmi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803082 Ms M ADILAKSHMAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/080021
() 		0210002000NRG23260720221689365 26/07/2022 Visvanatha Reddi 0210002WL0174885 Visvanatha Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803281 Mr MACHAKKAGARI VISWANATHA REDDY INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/080026
() 		0210002000NRG23260720221689367 26/07/2022 Lakshmidevi 0210002WL0174885 Lakshmidevi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803036 MRS LAKSHMIDEVI KANNEMADUGU STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-004-003/080026
() 		0210002000NRG23260720221689368 26/07/2022 Rajamma 0210002WL0174885 Rajamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803254 Mrs Kannemadugu Rajamma RAJAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/080028
() 		0210002000NRG23260720221689369 26/07/2022 Krishnareddy 0210002WL0174885 Krishnareddy 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803027 Shri Duddu Krishna Reddy INDIAN BANK(607105)
90 Thamballapalle AP-10-002-004-003/080029
() 		0210002000NRG23260720221689370 26/07/2022 Samkar Reddi 0210002WL0174885 Samkar Reddi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803100 Mr DEVARINTI SANKAR REDDY INDIAN BANK(607105)
91 Thamballapalle AP-10-002-004-003/080029
() 		0210002000NRG23260720221689371 26/07/2022 Sulocana 0210002WL0174885 Sulocana 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803102 Ms DEVARINTI SULOCHANA INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/080030
() 		0210002000NRG23260720221689372 26/07/2022 Padmavathamma 0210002WL0174885 Padmavathamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803110 MRS PADMAVATHAMMA KOTHAKOTA STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-004-003/080033
() 		0210002000NRG23260720221689373 26/07/2022 Ramanappa 0210002WL0174885 Ramanappa 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803257 Mr PEETLA RAMANA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/080035
() 		0210002000NRG23260720221689375 26/07/2022 ramadevi 0210002WL0174885 ramadevi 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803196 Mrs RAMADEVI DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
95 Thamballapalle AP-10-002-004-003/080037
() 		0210002000NRG23260720221689377 26/07/2022 saraswati 0210002WL0174885 saraswati 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803029 MRS SARASWATHI GOPIDINNE STATE BANK OF INDIA(508548)
96 Thamballapalle AP-10-002-004-003/080038
() 		0210002000NRG23260720221689378 26/07/2022 mal reddy 0210002WL0174885 mal reddy 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803096 MR G MALREDDY STATE BANK OF INDIA(508548)
97 Thamballapalle AP-10-002-004-003/090044
() 		0210002000NRG23260720221683670 26/07/2022 Jayaklakshmi 0210002WL0174290 Jayaklakshmi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803105 Mrs BODINAYANIGARI JAYALAKSHMAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/100030
() 		0210002000NRG23260720221689737 26/07/2022 Narasimhulu 0210002WL0174921 Narasimhulu 00176 IDIB000T012 1166 1166 Processed 01/08/2022 3488803080 Mr K NARASIMHULU INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/100067
() 		0210002000NRG23260720221689739 26/07/2022 Sarasvati 0210002WL0174921 Sarasvati 00176 IDIB000T012 1166 1166 Processed 01/08/2022 3488803237 GOPIDINNE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thamballapalle AP-10-002-004-003/100067
() 		0210002000NRG23260720221689738 26/07/2022 Sudhakar 0210002WL0174921 Sudhakar 00176 IDIB000T012 1166 1166 Processed 01/08/2022 3488803043 Mr Gopidinne Sudhakar INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/130003
() 		0210002000NRG23260720221684612 26/07/2022 Venkatramana 0210002WL0174371 Venkatramana 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803209 Mr VENKATARAMANA PUJARI INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/130007
() 		0210002000NRG23260720221683671 26/07/2022 Amjulamma 0210002WL0174290 Amjulamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803068 Mrs Devarinti Anjalamma INDIAN BANK(607105)
103 Thamballapalle AP-10-002-004-003/130007
() 		0210002000NRG23260720221683672 26/07/2022 revati 0210002WL0174290 revati 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803233 MR DEVARINTI REVATHI STATE BANK OF INDIA(508548)
104 Thamballapalle AP-10-002-004-003/130014
() 		0210002000NRG23260720221684613 26/07/2022 Isvaramma 0210002WL0174371 Isvaramma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803187 Mrs KAYALAPALLI ESWARAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/130015
() 		0210002000NRG23260720221684614 26/07/2022 Naagartnam 0210002WL0174371 Naagartnam 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803119 Ms RAMIGANI NAGARATNAMMA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/130026
() 		0210002000NRG23260720221684616 26/07/2022 Addamma 0210002WL0174371 Addamma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803160 THIRUMALA KONDA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thamballapalle AP-10-002-004-003/130032
() 		0210002000NRG23260720221684617 26/07/2022 Chinapaapa 0210002WL0174371 Chinapaapa 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803190 Mrs Pujari Chinna Papulamma INDIAN BANK(607105)
108 Thamballapalle AP-10-002-004-003/130037
() 		0210002000NRG23260720221684618 26/07/2022 Neelamma 0210002WL0174371 Neelamma 00176 IDIB000T012 1177 1177 Processed 01/08/2022 3488803269 Mrs D NEELAMMA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23260720221684619 26/07/2022 Ramanamma 0210002WL0174371 Ramanamma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803083 Ms T RAMANAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-004-003/130041
() 		0210002000NRG23260720221684620 26/07/2022 Siddamma 0210002WL0174371 Siddamma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803211 Mrs Thati Charla Siddamma INDIAN BANK(607105)
111 Thamballapalle AP-10-002-004-003/130044
() 		0210002000NRG23260720221684621 26/07/2022 Govimdu 0210002WL0174371 Govimdu 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803247 Mr REPANA GOVINDU INDIAN BANK(607105)
112 Thamballapalle AP-10-002-004-003/130047
() 		0210002000NRG23260720221684622 26/07/2022 Lakshmidevi 0210002WL0174371 Lakshmidevi 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803024 Smt BATTHALA LAKSHMIDEVI INDIAN BANK(607105)
113 Thamballapalle AP-10-002-004-003/130048
() 		0210002000NRG23260720221684623 26/07/2022 Venkataswamy 0210002WL0174371 Venkataswamy 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803050 Shri D VENKATASWAMY INDIAN BANK(607105)
114 Thamballapalle AP-10-002-004-003/130052
() 		0210002000NRG23260720221684624 26/07/2022 Ramalakshmamma 0210002WL0174371 Ramalakshmamma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803194 Mrs E RAMALAKSHMAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-004-003/130060
() 		0210002000NRG23260720221684625 26/07/2022 Parvatamma 0210002WL0174371 Parvatamma 00176 IDIB000T012 1413 1413 Processed 01/08/2022 3488803135 Mrs Repana Parvathamma INDIAN BANK(607105)
116 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23260720221689379 26/07/2022 Gangulamma 0210002WL0174885 Gangulamma 00176 IDIB000T012 1294 1294 Processed 01/08/2022 3488803151 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG23260720221693345 26/07/2022 ravindra naik 0210002WL0175263 ravindra naik 00176 IDIB000T012 1285 1285 Processed 01/08/2022 3488803109 BUKKE RAVINDRA NAIK SAPTAGIRI GRAMEENA BANK(607053)
118 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23260720221683871 26/07/2022 Geetha 0210002WL0174322 Geetha 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803063 Mrs B GEETHA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23260720221692617 26/07/2022 Adilakshmi 0210002WL0175197 Adilakshmi 00176 IDIB000T012 1525 1525 Processed 01/08/2022 3488803248 Mrs Kandineni Adilakshmi ADILAKSHUMMA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23260720221692618 26/07/2022 siddeshwaraih 0210002WL0175197 siddeshwaraih 00176 IDIB000T012 1525 1525 Processed 01/08/2022 3488803017 Shri K SIDESWARAIAH INDIAN BANK(607105)
121 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23260720221684422 26/07/2022 Mallappa 0210002WL0174354 Mallappa 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803085 Mr Kandinalli Malikarjuna INDIAN BANK(607105)
122 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23260720221684423 26/07/2022 Saraswathi 0210002WL0174354 Saraswathi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803018 Smt Kandinalli Saraswathi INDIAN BANK(607105)
123 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23260720221683872 26/07/2022 Santhamma 0210002WL0174322 Santhamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803243 Mrs Madumuri Santhamma INDIAN BANK(607105)
124 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23260720221683873 26/07/2022 Sivamma 0210002WL0174322 Sivamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803147 Mr GARLA NAGARAJU INDIAN BANK(607105)
125 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23260720221683874 26/07/2022 Jayamma 0210002WL0174322 Jayamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803066 Balineni Jayamma INDIAN BANK(607105)
126 Thamballapalle AP-10-002-007-007/010119
() 		0210002000NRG23260720221683875 26/07/2022 Parvatamma 0210002WL0174322 Parvatamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803067 2 S PARVATHAMMA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-007-007/010140
() 		0210002000NRG23260720221683876 26/07/2022 Subbamma 0210002WL0174322 Subbamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803198 Mrs BALENENI SUBBAMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23260720221683878 26/07/2022 lakshmi devi 0210002WL0174322 lakshmi devi 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803242 D MANOHAR D LAKSHMI STATE BANK OF INDIA(508548)
129 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23260720221683877 26/07/2022 manohar naidu 0210002WL0174322 manohar naidu 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803134 Mr D MANOHAR NAIDU INDIAN BANK(607105)
130 Thamballapalle AP-10-002-007-007/020018
() 		0210002000NRG23260720221684244 26/07/2022 Lakshmidevi 0210002WL0174344 Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803128 Mrs Busa Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
131 Thamballapalle AP-10-002-007-007/020018
() 		0210002000NRG23260720221684246 26/07/2022 Syamalamma 0210002WL0174344 Syamalamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803155 Mrs B SYAMALAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-007-007/020061
() 		0210002000NRG23260720221683879 26/07/2022 Seetamma 0210002WL0174322 Seetamma 00176 IDIB000T012 1162 1162 Processed 01/08/2022 3488803046 Mrs B SEETHAMMA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-007-007/020069
() 		0210002000NRG23260720221684069 26/07/2022 Anuradha 0210002WL0174335 Anuradha 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803047 Mrs Peddavemannagari Anuradha ANURADHA INDIAN BANK(607105)
134 Thamballapalle AP-10-002-007-007/020119
() 		0210002000NRG23260720221684056 26/07/2022 Gangadevi 0210002WL0174332 Gangadevi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803203 Mrs CHINNAKOTLA GANGA DEVI INDIAN BANK(607105)
135 Thamballapalle AP-10-002-007-007/020119
() 		0210002000NRG23260720221684057 26/07/2022 rajendra 0210002WL0174332 rajendra 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488802965 Mr CHINNAKOTA RAJENDRA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23260720221683880 26/07/2022 Mallamma 0210002WL0174322 Mallamma 00176 IDIB000T012 968 968 Processed 01/08/2022 3488803177 Mr KADIRIREDDY MALLAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23260720221683881 26/07/2022 Sujatha 0210002WL0174322 Sujatha 00176 IDIB000T012 775 775 Processed 01/08/2022 3488803192 Mrs KADIRIREDDY SUJATHA INDIAN BANK(607105)
138 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23260720221683882 26/07/2022 Sunitha 0210002WL0174322 Sunitha 00176 IDIB000T012 581 581 Processed 01/08/2022 3488803060 Mrs SUNETHA T INDIAN BANK(607105)
139 Thamballapalle AP-10-002-007-007/070020
() 		0210002000NRG23260720221684259 26/07/2022 Jayachandrareddy 0210002WL0174350 Jayachandrareddy 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803289 Mr Avula Jayachandra Reddy INDIAN BANK(607105)
140 Thamballapalle AP-10-002-007-007/070020
() 		0210002000NRG23260720221684260 26/07/2022 Kamala 0210002WL0174350 Kamala 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803144 Mrs AVULA KAMALAMMA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-007-007/100001
() 		0210002000NRG23260720221692952 26/07/2022 Govindu 0210002WL0175209 Govindu 00176 IDIB000T012 482 482 Processed 01/08/2022 3488803156 Mr YETURI GOVINDU INDIAN BANK(607105)
142 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23260720221692955 26/07/2022 Amaravathi 0210002WL0175209 Amaravathi 00176 IDIB000T012 723 723 Processed 01/08/2022 3488803061 Mrs M AMARAVATI INDIAN BANK(607105)
143 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23260720221692954 26/07/2022 Krishnamma 0210002WL0175209 Krishnamma 00176 IDIB000T012 1204 1204 Processed 01/08/2022 3488803129 Mrs Y KRISHNAMMA INDIAN BANK(607105)
144 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23260720221692953 26/07/2022 Papanna 0210002WL0175209 Papanna 00176 IDIB000T012 963 963 Processed 01/08/2022 3488803175 Mr YETURI PAPANNA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-007-007/100005
() 		0210002000NRG23260720221692958 26/07/2022 Adilakshmamma 0210002WL0175209 Adilakshmamma 00176 IDIB000T012 723 723 Processed 01/08/2022 3488803157 Mrs K ADILAKSHMI INDIAN BANK(607105)
146 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23260720221692960 26/07/2022 Pakkiramma 0210002WL0175209 Pakkiramma 00176 IDIB000T012 1204 1204 Processed 01/08/2022 3488803064 Mrs A PAKKEERAMMA INDIAN BANK(607105)
147 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23260720221692959 26/07/2022 Uthanna 0210002WL0175209 Uthanna 00176 IDIB000T012 1204 1204 Processed 01/08/2022 3488803152 Mr ANUGULLA UTTANNA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23260720221692961 26/07/2022 Lakshmaiah 0210002WL0175209 Lakshmaiah 00176 IDIB000T012 1204 1204 Processed 01/08/2022 3488803042 Mrs Y SIVAMMA W O LAKSHMAIAH INDIAN BANK(607105)
149 Thamballapalle AP-10-002-007-007/100012
() 		0210002000NRG23260720221692962 26/07/2022 Renukamma 0210002WL0175209 Renukamma 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803070 Smt T Renukamma INDIAN BANK(607105)
150 Thamballapalle AP-10-002-007-007/100017
() 		0210002000NRG23260720221692965 26/07/2022 Chalapathi 0210002WL0175209 Chalapathi 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803045 Mr K CHALAPATHI INDIAN BANK(607105)
151 Thamballapalle AP-10-002-007-007/100017
() 		0210002000NRG23260720221692966 26/07/2022 Masthanamma 0210002WL0175209 Masthanamma 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803280 Mrs K MASTHANAMMA INDIAN BANK(607105)
152 Thamballapalle AP-10-002-007-007/100020
() 		0210002000NRG23260720221692967 26/07/2022 Asiyama Sab 0210002WL0175209 Asiyama Sab 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803202 Mrs SHAIK ASIM SAB INDIAN BANK(607105)
153 Thamballapalle AP-10-002-007-007/100030
() 		0210002000NRG23260720221692968 26/07/2022 Adilakshmamma 0210002WL0175209 Adilakshmamma 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803153 Mrs ALIGIRI ADILAKSHMAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-007-007/100038
() 		0210002000NRG23260720221692969 26/07/2022 Gangoji 0210002WL0175209 Gangoji 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803062 Mrs Gengireddypalli Gangojamma INDIAN BANK(607105)
155 Thamballapalle AP-10-002-007-007/100042
() 		0210002000NRG23260720221692972 26/07/2022 Reddamma 0210002WL0175209 Reddamma 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803159 Mrs PUJARI JAYAREDDEMMA INDIAN BANK(607105)
156 Thamballapalle AP-10-002-007-007/100057
() 		0210002000NRG23260720221683883 26/07/2022 Ammajan 0210002WL0174322 Ammajan 00176 IDIB000T012 1159 1159 Processed 01/08/2022 3488803279 Mrs S AMMAJAN INDIAN BANK(607105)
157 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23260720221692974 26/07/2022 Nirmalamma 0210002WL0175209 Nirmalamma 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803278 Mrs M NIRMALA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23260720221692973 26/07/2022 Sidda Reddy 0210002WL0175209 Sidda Reddy 00176 IDIB000T012 1445 1445 Processed 01/08/2022 3488803023 Shri Maligi Siddareddy INDIAN BANK(607105)
159 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23260720221683886 26/07/2022 Baargavi 0210002WL0174322 Baargavi 00176 IDIB000T012 1159 1159 Processed 01/08/2022 3488803121 Mr DADAM BHARGAVI INDIAN BANK(607105)
160 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23260720221683885 26/07/2022 bhaaskar reddi 0210002WL0174322 bhaaskar reddi 00176 IDIB000T012 1159 1159 Processed 01/08/2022 3488803229 Bhaskar Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
161 Thamballapalle AP-10-002-008-008/010192
() 		0210002000NRG23260720221690665 26/07/2022 Lakshmi Narasamma 0210002WL0174998 Lakshmi Narasamma 00176 IDIB000T012 1214 1214 Processed 01/08/2022 3488803291 Mrs J LAKSHMI NARASAMMA INDIAN BANK(607105)
162 Thamballapalle AP-10-002-008-008/010514
() 		0210002000NRG23260720221690667 26/07/2022 Devendra reddy 0210002WL0174998 Devendra reddy 00176 IDIB000T012 1214 1214 Processed 01/08/2022 3488803195 Shri Chimpiri Devendra Reddy INDIAN BANK(607105)
163 Thamballapalle AP-10-002-008-008/010514
() 		0210002000NRG23260720221690668 26/07/2022 lakshmidevi 0210002WL0174998 lakshmidevi 00176 IDIB000T012 1214 1214 Processed 01/08/2022 3488803274 Mrs C LAKSHMI DEVI INDIAN BANK(607105)
164 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23260720221690669 26/07/2022 MALLIKARJUNA 0210002WL0174998 MALLIKARJUNA 00176 IDIB000T012 1214 1214 Processed 01/08/2022 3488803199 Mr G Mallikarjuna MALLIKARJUNA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-008-008/080012
() 		0210002000NRG23260720221684923 26/07/2022 Nagamallamma 0210002WL0174384 Nagamallamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803015 Smt J Nagamallamma NAGAMALLAMMA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23260720221689666 26/07/2022 Ramanamma 0210002WL0174908 Ramanamma 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803275 Mrs A RAMANAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23260720221689665 26/07/2022 Surendra 0210002WL0174908 Surendra 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803089 Mr A SURENDRA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-008-008/110035
() 		0210002000NRG23260720221684924 26/07/2022 ramadevi 0210002WL0174385 ramadevi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803168 Mrs PEDA RAMADEVI INDIAN BANK(607105)
169 Thamballapalle AP-10-002-008-008/170002
() 		0210002000NRG23260720221689667 26/07/2022 Saraswathi 0210002WL0174908 Saraswathi 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803282 Mrs B SARASWATHI INDIAN BANK(607105)
170 Thamballapalle AP-10-002-008-008/170009
() 		0210002000NRG23260720221689669 26/07/2022 Lakshmi Kumari 0210002WL0174908 Lakshmi Kumari 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803234 Mrs B LAKSHMI KUMARI INDIAN BANK(607105)
171 Thamballapalle AP-10-002-008-008/170009
() 		0210002000NRG23260720221689668 26/07/2022 Ramappa 0210002WL0174908 Ramappa 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803227 Mr Balineni Ramappa RAMAPPA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-008-008/170010
() 		0210002000NRG23260720221689671 26/07/2022 Lakshmidevi 0210002WL0174908 Lakshmidevi 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803087 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
173 Thamballapalle AP-10-002-008-008/170013
() 		0210002000NRG23260720221689673 26/07/2022 Ramalakshmi 0210002WL0174908 Ramalakshmi 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803273 Mrs BALINENI RAMA LAKSHMAMMA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-008-008/170013
() 		0210002000NRG23260720221689672 26/07/2022 Sreeramulu 0210002WL0174908 Sreeramulu 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803219 Shri BALINENI SRI RAMULU SREERAMULUNAID INDIAN BANK(607105)
175 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23260720221689674 26/07/2022 Narasimhulunaidu 0210002WL0174908 Narasimhulunaidu 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803223 MR GACHIKA NARASIMHULU STATE BANK OF INDIA(508548)
176 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23260720221689675 26/07/2022 Sarada 0210002WL0174908 Sarada 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803249 Mrs G SARADAMMA INDIAN BANK(607105)
177 Thamballapalle AP-10-002-008-008/170015
() 		0210002000NRG23260720221689677 26/07/2022 Lakshmidevi 0210002WL0174908 Lakshmidevi 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803225 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
178 Thamballapalle AP-10-002-008-008/170015
() 		0210002000NRG23260720221689676 26/07/2022 Prabakara 0210002WL0174908 Prabakara 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803220 Shri Balineni Prabhakar INDIAN BANK(607105)
179 Thamballapalle AP-10-002-008-008/170018
() 		0210002000NRG23260720221689679 26/07/2022 Sulochana 0210002WL0174908 Sulochana 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803178 Mrs BALINENI SULOCHANA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-008-008/170018
() 		0210002000NRG23260720221689678 26/07/2022 Venkatsiva 0210002WL0174908 Venkatsiva 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803245 Mr VENKATA SIVA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
181 Thamballapalle AP-10-002-008-008/170019
() 		0210002000NRG23260720221689681 26/07/2022 Kanthamma 0210002WL0174908 Kanthamma 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803150 Mrs BALINENI KANTHAMMA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-008-008/170019
() 		0210002000NRG23260720221689680 26/07/2022 Venkatramana 0210002WL0174908 Venkatramana 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803075 Shri BALINENI VENKATRAMANA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-008-008/170021
() 		0210002000NRG23260720221689682 26/07/2022 Mallikarjuna 0210002WL0174908 Mallikarjuna 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803251 Mr ERRI MALLIKARJUNA MALLIKARJUNA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-008-008/170021
() 		0210002000NRG23260720221689683 26/07/2022 Savithramma 0210002WL0174908 Savithramma 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803169 Mrs ERRI SAVITHRAMMA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23260720221689687 26/07/2022 Rammohan 0210002WL0174908 Rammohan 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803231 Mr RAMA MOHAN BALINENI INDIAN BANK(607105)
186 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23260720221689685 26/07/2022 Siddamalnaidu 0210002WL0174908 Siddamalnaidu 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803221 Mr BALINENI SIDDA MALLAPPA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23260720221689686 26/07/2022 Yashoda 0210002WL0174908 Yashoda 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803235 Mrs B YASHODA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-008-008/170030
() 		0210002000NRG23260720221689689 26/07/2022 Anasuya 0210002WL0174908 Anasuya 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803224 Mrs B ANASUYAMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-008-008/170030
() 		0210002000NRG23260720221689688 26/07/2022 Rajanna 0210002WL0174908 Rajanna 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803077 Mr BALINENI RAJANNA INDIAN BANK(607105)
190 Thamballapalle AP-10-002-008-008/170043
() 		0210002000NRG23260720221689692 26/07/2022 Nagaraju 0210002WL0174908 Nagaraju 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803088 Mr BALINENI NAGARAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
191 Thamballapalle AP-10-002-008-008/170043
() 		0210002000NRG23260720221689693 26/07/2022 Neelavathi 0210002WL0174908 Neelavathi 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803226 Mrs B NEELAVATHI INDIAN BANK(607105)
192 Thamballapalle AP-10-002-008-008/170044
() 		0210002000NRG23260720221689694 26/07/2022 Eswarappa 0210002WL0174908 Eswarappa 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803250 MR ESWARA NAIDU ERRI STATE BANK OF INDIA(508548)
193 Thamballapalle AP-10-002-008-008/170044
() 		0210002000NRG23260720221689695 26/07/2022 Jayamma 0210002WL0174908 Jayamma 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803166 Mrs E JAYAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-008-008/170066
() 		0210002000NRG23260720221689696 26/07/2022 AMBIKA 0210002WL0174908 AMBIKA 00176 IDIB000T012 1218 1218 Processed 01/08/2022 3488803201 Mrs P AMBIKA INDIAN BANK(607105)
195 Thamballapalle AP-10-002-008-008/180013
() 		0210002000NRG23260720221684667 26/07/2022 Amaranathreddy 0210002WL0174373 Amaranathreddy 00176 IDIB000T012 1285 1285 Processed 01/08/2022 3488803007 Shri GOLLAPALLI AMARANATHA REDDY AND G R INDIAN BANK(607105)
196 Thamballapalle AP-10-002-008-008/180013
() 		0210002000NRG23260720221684668 26/07/2022 Ramadevi 0210002WL0174373 Ramadevi 00176 IDIB000T012 1285 1285 Processed 01/08/2022 3488803093 Mr G RAMADEVI INDIAN BANK(607105)
197 Thamballapalle AP-10-002-008-008/250014
() 		0210002000NRG23260720221684928 26/07/2022 Govardhana Reddy 0210002WL0174387 Govardhana Reddy 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803232 Mr Peddappagari Govardhan Reddy INDIAN BANK(607105)
198 Thamballapalle AP-10-002-008-008/250014
() 		0210002000NRG23260720221684927 26/07/2022 Lakshmidevi 0210002WL0174387 Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803193 Mrs PEDDAPPA GARI LASKHMIDEVI INDIAN BANK(607105)
199 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23260720221684829 26/07/2022 venkatramana 0210002WL0174381 venkatramana 00176 IDIB000T012 1285 1285 Processed 01/08/2022 3488803259 Mr Gude Venkataramana VENKATARAMANA INDIAN BANK(607105)
200 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG23260720221690335 26/07/2022 eshwaramma 0210002WL0174963 eshwaramma 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803149 Mrs CHERUKU ESWARAMMA INDIAN BANK(607105)
201 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG23260720221690334 26/07/2022 Penusulu 0210002WL0174963 Penusulu 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803136 Mr C PENCHULAIAH INDIAN BANK(607105)
202 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG23260720221690336 26/07/2022 Mallikarjuna 0210002WL0174963 Mallikarjuna 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803095 Mr E MALIKARJUNA INDIAN BANK(607105)
203 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG23260720221690337 26/07/2022 sulochana 0210002WL0174963 sulochana 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803165 Mrs EDAGOTTI SULOCHANA INDIAN BANK(607105)
204 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG23260720221690338 26/07/2022 Ramachandra 0210002WL0174963 Ramachandra 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803246 Mr Penderi Ramachandra RAMA CHANDRA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG23260720221690339 26/07/2022 Reddemma 0210002WL0174963 Reddemma 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803174 Mrs PENDERI REDDEMMA INDIAN BANK(607105)
206 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG23260720221690341 26/07/2022 Chinnappa 0210002WL0174963 Chinnappa 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803014 Shri I CHINNAPPA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG23260720221690342 26/07/2022 Lakshmidevi 0210002WL0174963 Lakshmidevi 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803044 Mrs E LAKSHMI DEVI INDIAN BANK(607105)
208 Thamballapalle AP-10-002-008-008/310035
() 		0210002000NRG23260720221684925 26/07/2022 Naga Bayyappa 0210002WL0174386 Naga Bayyappa 00176 IDIB000T012 1285 1285 Processed 01/08/2022 3488803019 Mr NAGA BHAYYAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
209 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG23260720221690344 26/07/2022 Krishnappa 0210002WL0174963 Krishnappa 00176 IDIB000T012 1470 1470 Processed 01/08/2022 3488803139 Mr KOTHACHERUVU KRISHNAPPA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-008-008/350005
() 		0210002000NRG23260720221684937 26/07/2022 Ramanamma 0210002WL0174389 Ramanamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803037 TRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
211 Thamballapalle AP-10-002-008-008/350135
() 		0210002000NRG23260720221684790 26/07/2022 reddemma 0210002WL0174376 reddemma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803214 KOMMIRIREDDEMMA FINCARE SMALL FINANCE BANK LTD(608304)
212 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23260720221692276 26/07/2022 Ramachandra 0210002WL0175154 Ramachandra 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803079 Mr Madduri Ramachndra INDIAN BANK(607105)
213 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23260720221692277 26/07/2022 Uthamma 0210002WL0175154 Uthamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803238 MISS MADDURI UTHAMMA STATE BANK OF INDIA(508548)
214 Thamballapalle AP-10-002-010-010/010002
() 		0210002000NRG23260720221692278 26/07/2022 Ramalakshmamma 0210002WL0175154 Ramalakshmamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803091 Mrs B RAMALAKSHMI INDIAN BANK(607105)
215 Thamballapalle AP-10-002-010-010/010003
() 		0210002000NRG23260720221692279 26/07/2022 Narayanamma 0210002WL0175154 Narayanamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803186 Mrs BAJANTHRI NARAYANAMMA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-010-010/010004
() 		0210002000NRG23260720221692280 26/07/2022 Krishnappa 0210002WL0175154 Krishnappa 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803197 Mr P KRISHNAPPA INDIAN BANK(607105)
217 Thamballapalle AP-10-002-010-010/010007
() 		0210002000NRG23260720221692281 26/07/2022 Nadipi Reddeppa 0210002WL0175154 Nadipi Reddeppa 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803180 Mr NADIPI REDDEPPA GOLLA INDIAN BANK(607105)
218 Thamballapalle AP-10-002-010-010/010007
() 		0210002000NRG23260720221692282 26/07/2022 Nagarathnamma 0210002WL0175154 Nagarathnamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803218 Mrs GOLLA NAGARATHNAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23260720221692284 26/07/2022 Venkata Subbamma 0210002WL0175154 Venkata Subbamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803239 Mrs P VENKATA SUBBAMMA INDIAN BANK(607105)
220 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23260720221692283 26/07/2022 Venkatramana 0210002WL0175154 Venkatramana 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803000 MR PUJARI VENKATARAMANA STATE BANK OF INDIA(508548)
221 Thamballapalle AP-10-002-010-010/010012
() 		0210002000NRG23260720221692286 26/07/2022 Akkamma 0210002WL0175154 Akkamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803146 Mrs GOENETI AKKAMMA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23260720221692287 26/07/2022 tulasiraaM reDDi 0210002WL0175154 tulasiraaM reDDi 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803073 Shri Mutra Thulasiram Reddy INDIAN BANK(607105)
223 Thamballapalle AP-10-002-010-010/010028
() 		0210002000NRG23260720221692288 26/07/2022 mamata 0210002WL0175154 mamata 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803236 MISS PUJARI MAMATHA STATE BANK OF INDIA(508548)
224 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG23260720221692289 26/07/2022 surendra 0210002WL0175154 surendra 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803094 Mr P SURENDRA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23260720221693123 26/07/2022 Ramanamma 0210002WL0175223 Ramanamma 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803130 Mrs P RAMANAMMA INDIAN BANK(607105)
226 Thamballapalle AP-10-002-010-010/020032
() 		0210002000NRG23260720221693124 26/07/2022 Saradamma 0210002WL0175223 Saradamma 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803021 Shri G SARADAMMA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-010-010/020044
() 		0210002000NRG23260720221693125 26/07/2022 sujaata 0210002WL0175223 sujaata 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803145 YanupothulaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
228 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23260720221692451 26/07/2022 reDDemma 0210002WL0175179 reDDemma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803173 YerriReddemma FINCARE SMALL FINANCE BANK LTD(608304)
229 Thamballapalle AP-10-002-010-010/020047
() 		0210002000NRG23260720221692293 26/07/2022 padmavati 0210002WL0175154 padmavati 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803158 Mrs GOLLAPALLI PADMAVATHI INDIAN BANK(607105)
230 Thamballapalle AP-10-002-010-010/020054
() 		0210002000NRG23260720221693126 26/07/2022 Manjula 0210002WL0175223 Manjula 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803131 SEETHIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
231 Thamballapalle AP-10-002-010-010/040001
() 		0210002000NRG23260720221689710 26/07/2022 Munemma 0210002WL0174915 Munemma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803244 Mrs MUNEMMA SEELAM INDIAN BANK(607105)
232 Thamballapalle AP-10-002-010-010/040026
() 		0210002000NRG23260720221693128 26/07/2022 Gouramma 0210002WL0175223 Gouramma 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803099 Mrs V GOWRAMMA INDIAN BANK(607105)
233 Thamballapalle AP-10-002-010-010/040026
() 		0210002000NRG23260720221693127 26/07/2022 Ramakrishna 0210002WL0175223 Ramakrishna 00176 IDIB000T012 1515 1515 Processed 01/08/2022 3488803010 Mr RAMAKRISHNA VAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
234 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23260720221689569 26/07/2022 Venkata Lakshmi 0210002WL0174895 Venkata Lakshmi 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803172 Mrs NERRE VENKATALAKSHMI INDIAN BANK(607105)
235 Thamballapalle AP-10-002-010-010/050022
() 		0210002000NRG23260720221689568 26/07/2022 Vinayakamaiah 0210002WL0174895 Vinayakamaiah 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803253 Mr Nerre Vinayakamaiah INDIAN BANK(607105)
236 Thamballapalle AP-10-002-010-010/060004
() 		0210002000NRG23260720221692452 26/07/2022 Reddy Lakshmu 0210002WL0175179 Reddy Lakshmu 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803056 DERANGULA REDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thamballapalle AP-10-002-010-010/060008
() 		0210002000NRG23260720221692453 26/07/2022 Reddamma 0210002WL0175179 Reddamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803216 POOLA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thamballapalle AP-10-002-010-010/060012
() 		0210002000NRG23260720221692454 26/07/2022 Ravanamma 0210002WL0175179 Ravanamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803270 TEPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thamballapalle AP-10-002-010-010/060016
() 		0210002000NRG23260720221692455 26/07/2022 Parvathamma 0210002WL0175179 Parvathamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803171 Mrs KAMISETTY PARVATHAMMA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-010-010/060019
() 		0210002000NRG23260720221692456 26/07/2022 Prabhavthi 0210002WL0175179 Prabhavthi 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803058 REPANA PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23260720221692457 26/07/2022 Venkatalakshmi 0210002WL0175179 Venkatalakshmi 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803049 DEVARINTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thamballapalle AP-10-002-010-010/060036
() 		0210002000NRG23260720221686058 26/07/2022 Lakshmi Devamma 0210002WL0174545 Lakshmi Devamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803072 Smt D LAKSHMIDEVAMMA INDIAN BANK(607105)
243 Thamballapalle AP-10-002-010-010/060041
() 		0210002000NRG23260720221689660 26/07/2022 Padmaja 0210002WL0174905 Padmaja 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803048 EDAGOTTI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Thamballapalle AP-10-002-010-010/060041
() 		0210002000NRG23260720221689661 26/07/2022 Pedda Vemaiah 0210002WL0174905 Pedda Vemaiah 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803213 EDAGOTTU VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23260720221692459 26/07/2022 Nagarathnamma 0210002WL0175179 Nagarathnamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803059 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23260720221686050 26/07/2022 Ramalakshmamma 0210002WL0174541 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803268 Mrs V RAMA LAKSHMAMMA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23260720221686049 26/07/2022 Venkatramana 0210002WL0174541 Venkatramana 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803154 Mr VALIPI VENAKATRAMANA INDIAN BANK(607105)
248 Thamballapalle AP-10-002-010-010/060050
() 		0210002000NRG23260720221692460 26/07/2022 Lakshmanna 0210002WL0175179 Lakshmanna 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803228 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thamballapalle AP-10-002-010-010/060052
() 		0210002000NRG23260720221692461 26/07/2022 Ramanamma 0210002WL0175179 Ramanamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803057 EDAGOTTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Thamballapalle AP-10-002-010-010/060053
() 		0210002000NRG23260720221692462 26/07/2022 Ramanamma 0210002WL0175179 Ramanamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803262 VALAPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thamballapalle AP-10-002-010-010/060055
() 		0210002000NRG23260720221689704 26/07/2022 Venkata Lakshmamma 0210002WL0174911 Venkata Lakshmamma 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803176 BAJANTHRI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Thamballapalle AP-10-002-010-010/060055
() 		0210002000NRG23260720221689703 26/07/2022 Venkatramana 0210002WL0174911 Venkatramana 00176 IDIB000T012 1799 1799 Processed 01/08/2022 3488803071 BAJANTHRI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thamballapalle AP-10-002-010-010/060078
() 		0210002000NRG23260720221692463 26/07/2022 ravanamma 0210002WL0175179 ravanamma 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803035 Smt Nandayala Ravanamma RAMANAMMA INDIAN BANK(607105)
254 Thamballapalle AP-10-002-010-010/060081
() 		0210002000NRG23260720221692464 26/07/2022 kulaayappa 0210002WL0175179 kulaayappa 00176 IDIB000T012 1135 1135 Processed 01/08/2022 3488803098 Mr B PEDDAKULLAYAPPA INDIAN BANK(607105)
255 Thamballapalle AP-10-002-010-010/070001
() 		0210002000NRG23260720221693055 26/07/2022 Ananda 0210002WL0175219 Ananda 00176 IDIB000T012 663 663 Processed 01/08/2022 3488803022 Mr Busha Anandra INDIAN BANK(607105)
256 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23260720221692295 26/07/2022 Rajamma 0210002WL0175154 Rajamma 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803272 Mrs Y RAJAMMA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23260720221692294 26/07/2022 Sudakara 0210002WL0175154 Sudakara 00176 IDIB000T012 1245 1245 Processed 01/08/2022 3488803009 Shri Yanamala Sudhakara SUDHAKAR INDIAN BANK(607105)
258 Thamballapalle AP-10-002-010-010/070005
() 		0210002000NRG23260720221693056 26/07/2022 Rama Chandra 0210002WL0175219 Rama Chandra 00176 IDIB000T012 663 663 Processed 01/08/2022 3488803240 Mr Gownori Ramachandra INDIAN BANK(607105)
259 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23260720221692566 26/07/2022 Sivakumar Reddi 0210002WL0175189 Sivakumar Reddi 00176 IDIB000T012 1360 1360 Processed 01/08/2022 3488803011 Shri Nallapareddy Siva Kumar Reddy INDIAN BANK(607105)
260 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23260720221692567 26/07/2022 Supriya 0210002WL0175189 Supriya 00176 IDIB000T012 1360 1360 Processed 01/08/2022 3488803271 Mrs N SUPRIYA INDIAN BANK(607105)
261 Thamballapalle AP-10-002-011-011/050019
() 		0210002000NRG23260720221692789 26/07/2022 Santamma 0210002WL0175203 Santamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803133 Mrs N SANTHAMMA INDIAN BANK(607105)
262 Thamballapalle AP-10-002-011-011/050022
() 		0210002000NRG23260720221692791 26/07/2022 radhika 0210002WL0175203 radhika 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803141 Mr K RADHIKA INDIAN BANK(607105)
263 Thamballapalle AP-10-002-011-011/060007
() 		0210002000NRG23260720221692796 26/07/2022 Ramanareddi 0210002WL0175203 Ramanareddi 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803039 MR YEGAVINTI RAMANAREDDY STATE BANK OF INDIA(508548)
264 Thamballapalle AP-10-002-011-011/060007
() 		0210002000NRG23260720221692797 26/07/2022 Sujatamma 0210002WL0175203 Sujatamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803092 Mrs Y SUJATHA INDIAN BANK(607105)
265 Thamballapalle AP-10-002-011-011/060009
() 		0210002000NRG23260720221692798 26/07/2022 Lakshmidevamma 0210002WL0175203 Lakshmidevamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803164 Mrs YEGAVINTI LAKSHMIDEVI INDIAN BANK(607105)
266 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23260720221692800 26/07/2022 Parvatamma 0210002WL0175203 Parvatamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803267 Mrs K PARVATHAMMA INDIAN BANK(607105)
267 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23260720221692799 26/07/2022 Venkatramana Reddy 0210002WL0175203 Venkatramana Reddy 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803210 Mr VENKATARAMANA REDDY KOPPALA INDIAN BANK(607105)
268 Thamballapalle AP-10-002-011-011/070005
() 		0210002000NRG23260720221692417 26/07/2022 Ananda Reddy 0210002WL0175172 Ananda Reddy 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803288 MR THIKKA ANANDHAREDDY STATE BANK OF INDIA(508548)
269 Thamballapalle AP-10-002-011-011/070005
() 		0210002000NRG23260720221692416 26/07/2022 Chinna Reddeppa 0210002WL0175172 Chinna Reddeppa 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803033 Shri Thikka Chinna Reddeppa Reddy INDIAN BANK(607105)
270 Thamballapalle AP-10-002-011-011/070005
() 		0210002000NRG23260720221692418 26/07/2022 sumitra 0210002WL0175172 sumitra 00176 IDIB000T012 1542 1542 Processed 01/08/2022 3488803182 Mrs THIKKA SUMITHRA INDIAN BANK(607105)
271 Thamballapalle AP-10-002-011-011/070008
() 		0210002000NRG23260720221692802 26/07/2022 Chinnapapamma 0210002WL0175203 Chinnapapamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803163 Mrs DAYYALA CHINNA PAPAMMA INDIAN BANK(607105)
272 Thamballapalle AP-10-002-011-011/070008
() 		0210002000NRG23260720221692801 26/07/2022 Reddeppa Reddy 0210002WL0175203 Reddeppa Reddy 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803012 Shri Dayyala Reddeppa Reddy INDIAN BANK(607105)
273 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23260720221692804 26/07/2022 Anasuyamma 0210002WL0175203 Anasuyamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803266 Mrs T ANASUYAMMA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23260720221692803 26/07/2022 Reddeppa Reddi 0210002WL0175203 Reddeppa Reddi 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803002 Shri Thikka Reddappa Reddy INDIAN BANK(607105)
275 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23260720221692806 26/07/2022 Nagarathnamma 0210002WL0175203 Nagarathnamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803241 Mrs Thikka Naga Rathanamma INDIAN BANK(607105)
276 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23260720221692805 26/07/2022 Reddeppareddy 0210002WL0175203 Reddeppareddy 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803001 Shri Thikka Reddappa Reddy T INDIAN BANK(607105)
277 Thamballapalle AP-10-002-011-011/070014
() 		0210002000NRG23260720221692807 26/07/2022 Venkataramanareddy 0210002WL0175203 Venkataramanareddy 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803031 Shri Thikka Venkataramana Reddy INDIAN BANK(607105)
278 Thamballapalle AP-10-002-011-011/100004
() 		0210002000NRG23260720221692810 26/07/2022 Sarada 0210002WL0175203 Sarada 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803140 Mrs B SHARADHA INDIAN BANK(607105)
279 Thamballapalle AP-10-002-011-011/100017
() 		0210002000NRG23260720221692811 26/07/2022 Chinnappa 0210002WL0175203 Chinnappa 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803256 Mr C CHINNAPPA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-011-011/100019
() 		0210002000NRG23260720221692814 26/07/2022 PRASANNA 0210002WL0175203 PRASANNA 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803204 Mrs CHIRANGI PRASANNA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23260720221692816 26/07/2022 Ramachandra 0210002WL0175203 Ramachandra 00176 IDIB000T012 846 846 Processed 01/08/2022 3488803265 Mr G RAMACHANDRA INDIAN BANK(607105)
282 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23260720221692817 26/07/2022 Ramanamma 0210002WL0175203 Ramanamma 00176 IDIB000T012 635 635 Processed 01/08/2022 3488803179 Mrs GARNIMITTA RAVANAMMA INDIAN BANK(607105)
283 Thamballapalle AP-10-002-011-011/100037
() 		0210002000NRG23260720221692818 26/07/2022 Gangulamma 0210002WL0175203 Gangulamma 00176 IDIB000T012 1269 1269 Processed 01/08/2022 3488803142 Mrs P GANGULAMMA INDIAN BANK(607105)
SubTotal 388188 388188
284 Thamballapalle AP-10-002-005-004/080007
() 		0210002000NRG23260720221693323 26/07/2022 Ademma 0210002WL0175253 Ademma 00176 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802949 Ademma Bukke SAPTAGIRI GRAMEENA BANK(607053)
285 Thamballapalle AP-10-002-005-004/080022
() 		0210002000NRG23260720221693325 26/07/2022 Santhamma 0210002WL0175253 Santhamma 00176 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802948 V Santhamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
286 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23260720221692450 26/07/2022 sreenivaasulu reDDi 0210002WL0175179 sreenivaasulu reDDi 00415 SBIN0006516 1135 1135 Processed 01/08/2022 3488802959 Mr Yerri Srinivasulu Reddy SREENIVASUL INDIAN BANK(607105)
SubTotal 1135 1135
287 Thamballapalle AP-10-002-002-002/230034
() 		0210002000NRG23260720221685541 26/07/2022 Ramanayya 0210002WL0174474 Ramanayya 00415 SBIN0016498 1542 1542 Processed 01/08/2022 3488802972 Shri Cheluri Ramanaiah RAMAIAH INDIAN BANK(607105)
288 Thamballapalle AP-10-002-004-003/010106
() 		0210002000NRG23260720221683225 26/07/2022 T MADHAVI 0210002WL0174244 T MADHAVI 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802970 MS THAMBALLAPALLE MADHAVI STATE BANK OF INDIA(508548)
289 Thamballapalle AP-10-002-004-003/020091
() 		0210002000NRG23260720221682934 26/07/2022 Susilamma 0210002WL0174215 Susilamma 00415 SBIN0016498 1542 1542 Processed 01/08/2022 3488802950 MRS ASANAPURAM SUSEELAMMA STATE BANK OF INDIA(508548)
290 Thamballapalle AP-10-002-004-003/020122
() 		0210002000NRG23260720221682935 26/07/2022 sunil kumar 0210002WL0174215 sunil kumar 00415 SBIN0016498 1542 1542 Processed 01/08/2022 3488802951 MR SUNIL KUMAR REDDY GANDA REDDY STATE BANK OF INDIA(508548)
291 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23260720221683474 26/07/2022 Usharani 0210002WL0174264 Usharani 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802966 Mrs Reddm Usha Rani INDIAN BANK(607105)
292 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23260720221683721 26/07/2022 baalayya 0210002WL0174297 baalayya 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802969 Mr BALU T INDIAN BANK(607105)
293 Thamballapalle AP-10-002-004-003/070060
() 		0210002000NRG23260720221683551 26/07/2022 lalita 0210002WL0174273 lalita 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802995 MRS NALLAGUNDLA LALITHA STATE BANK OF INDIA(508548)
294 Thamballapalle AP-10-002-004-003/080035
() 		0210002000NRG23260720221689374 26/07/2022 rajasekhar reddy 0210002WL0174885 rajasekhar reddy 00415 SBIN0016498 1294 1294 Processed 01/08/2022 3488802992 MR DEVARINTI RAJASEKHARREDDY STATE BANK OF INDIA(508548)
295 Thamballapalle AP-10-002-004-003/080036
() 		0210002000NRG23260720221689376 26/07/2022 Samkarappa 0210002WL0174885 Samkarappa 00415 SBIN0016498 1294 1294 Processed 01/08/2022 3488802976 MR SANKAR REPANA STATE BANK OF INDIA(508548)
296 Thamballapalle AP-10-002-004-003/090044
() 		0210002000NRG23260720221683669 26/07/2022 Sivareddi 0210002WL0174290 Sivareddi 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488803055 MR SIVA REDDY BODINAYANAGARI STATE BANK OF INDIA(508548)
297 Thamballapalle AP-10-002-004-003/130022
() 		0210002000NRG23260720221684615 26/07/2022 Siva Reddy 0210002WL0174371 Siva Reddy 00415 SBIN0016498 1177 1177 Processed 01/08/2022 3488802982 MR SIVA REDDY KAYALAPALLE STATE BANK OF INDIA(508548)
298 Thamballapalle AP-10-002-007-007/020018
() 		0210002000NRG23260720221684245 26/07/2022 Sankarappa 0210002WL0174344 Sankarappa 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802993 MR BUSA SHANKARAPPA STATE BANK OF INDIA(508548)
299 Thamballapalle AP-10-002-007-007/100005
() 		0210002000NRG23260720221692957 26/07/2022 Lakshmi Devi 0210002WL0175209 Lakshmi Devi 00415 SBIN0016498 1204 1204 Processed 01/08/2022 3488802973 MRS MORUPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
300 Thamballapalle AP-10-002-007-007/100012
() 		0210002000NRG23260720221692963 26/07/2022 Bojjappa 0210002WL0175209 Bojjappa 00415 SBIN0016498 1445 1445 Processed 01/08/2022 3488802953 MR BOJJAPPA THALLA STATE BANK OF INDIA(508548)
301 Thamballapalle AP-10-002-007-007/100039
() 		0210002000NRG23260720221692971 26/07/2022 Eswaramma 0210002WL0175209 Eswaramma 00415 SBIN0016498 1445 1445 Processed 01/08/2022 3488802956 MRS KADIRISANI ESWARAMMA STATE BANK OF INDIA(508548)
302 Thamballapalle AP-10-002-007-007/100039
() 		0210002000NRG23260720221692970 26/07/2022 Radha Krishna Murthi 0210002WL0175209 Radha Krishna Murthi 00415 SBIN0016498 1445 1445 Processed 01/08/2022 3488802962 MR KADIRISANI RADHA KRISHNA STATE BANK OF INDIA(508548)
303 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23260720221683884 26/07/2022 Venkatramana 0210002WL0174322 Venkatramana 00415 SBIN0016498 1159 1159 Processed 01/08/2022 3488802954 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
304 Thamballapalle AP-10-002-008-008/010408
() 		0210002000NRG23260720221690666 26/07/2022 Sujatha 0210002WL0174998 Sujatha 00415 SBIN0016498 1214 1214 Processed 01/08/2022 3488802979 MR SUJATHA DIGAVINTI STATE BANK OF INDIA(508548)
305 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23260720221690670 26/07/2022 ESWARAMMA 0210002WL0174998 ESWARAMMA 00415 SBIN0016498 1214 1214 Processed 01/08/2022 3488802975 Mrs ESWARAMMA G AND G MALLIKARJUNA INDIAN BANK(607105)
306 Thamballapalle AP-10-002-008-008/010614
() 		0210002000NRG23260720221690671 26/07/2022 sharren taj 0210002WL0174998 sharren taj 00415 SBIN0016498 1214 1214 Processed 01/08/2022 3488802983 Mrs S SHAREEN TAJ INDIAN BANK(607105)
307 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23260720221689664 26/07/2022 Gopalakrishna 0210002WL0174908 Gopalakrishna 00415 SBIN0016498 1218 1218 Processed 01/08/2022 3488802967 MR GOPALA KRISHNA AKUTHOTA STATE BANK OF INDIA(508548)
308 Thamballapalle AP-10-002-008-008/170010
() 		0210002000NRG23260720221689670 26/07/2022 Lakshmappa 0210002WL0174908 Lakshmappa 00415 SBIN0016498 1218 1218 Processed 01/08/2022 3488802980 Mr BALINENI LAKSHMAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
309 Thamballapalle AP-10-002-008-008/170022
() 		0210002000NRG23260720221689684 26/07/2022 Ramanjulu 0210002WL0174908 Ramanjulu 00415 SBIN0016498 1218 1218 Processed 01/08/2022 3488802952 MR RAMANJULU ERRI STATE BANK OF INDIA(508548)
310 Thamballapalle AP-10-002-008-008/170032
() 		0210002000NRG23260720221689690 26/07/2022 Chennakrishna 0210002WL0174908 Chennakrishna 00415 SBIN0016498 1218 1218 Processed 01/08/2022 3488802960 MR CHENNA KIRSHNA BALINENI STATE BANK OF INDIA(508548)
311 Thamballapalle AP-10-002-008-008/170032
() 		0210002000NRG23260720221689691 26/07/2022 Rajamma 0210002WL0174908 Rajamma 00415 SBIN0016498 1218 1218 Processed 01/08/2022 3488802968 Mrs BALINENI RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
312 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23260720221684830 26/07/2022 aruna kumari 0210002WL0174381 aruna kumari 00415 SBIN0016498 1285 1285 Processed 01/08/2022 3488802978 Mrs G ARUNA KUMARI INDIAN BANK(607105)
313 Thamballapalle AP-10-002-008-008/310027
() 		0210002000NRG23260720221690343 26/07/2022 Kumari 0210002WL0174963 Kumari 00415 SBIN0016498 1470 1470 Processed 01/08/2022 3488803054 Mrs ETNENI KUMARI INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/310035
() 		0210002000NRG23260720221684926 26/07/2022 Anasuyamma 0210002WL0174386 Anasuyamma 00415 SBIN0016498 1285 1285 Processed 01/08/2022 3488803052 MRS ANASUYAMMA PENDERI STATE BANK OF INDIA(508548)
315 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG23260720221690345 26/07/2022 Badramma 0210002WL0174963 Badramma 00415 SBIN0016498 1470 1470 Processed 01/08/2022 3488802974 MRS BHADRAMMA KOTHACHERUVU STATE BANK OF INDIA(508548)
316 Thamballapalle AP-10-002-008-008/310062
() 		0210002000NRG23260720221690346 26/07/2022 Nagendra 0210002WL0174963 Nagendra 00415 SBIN0016498 1470 1470 Processed 01/08/2022 3488802957 MR NAGENDRA ETNENI STATE BANK OF INDIA(508548)
317 Thamballapalle AP-10-002-008-008/350005
() 		0210002000NRG23260720221684936 26/07/2022 Ramana 0210002WL0174389 Ramana 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488803051 MR TEPALLI RAMANA STATE BANK OF INDIA(508548)
318 Thamballapalle AP-10-002-010-010/010011
() 		0210002000NRG23260720221692285 26/07/2022 Saraswathamma 0210002WL0175154 Saraswathamma 00415 SBIN0016498 1245 1245 Processed 01/08/2022 3488803053 MRS SARASWATHAMMA GOLLA STATE BANK OF INDIA(508548)
319 Thamballapalle AP-10-002-010-010/060025
() 		0210002000NRG23260720221692458 26/07/2022 Mangamma 0210002WL0175179 Mangamma 00415 SBIN0016498 1135 1135 Processed 01/08/2022 3488802955 Mrs V MANGAMMA INDIAN BANK(607105)
320 Thamballapalle AP-10-002-010-010/060036
() 		0210002000NRG23260720221686057 26/07/2022 Kumar Reddy 0210002WL0174545 Kumar Reddy 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802964 MR DEVANAPALLE KUMAR REDDY STATE BANK OF INDIA(508548)
321 Thamballapalle AP-10-002-010-010/060036
() 		0210002000NRG23260720221686059 26/07/2022 Madanamohan Reddy 0210002WL0174545 Madanamohan Reddy 00415 SBIN0016498 1028 1028 Processed 01/08/2022 3488802963 Shri D Madana Mohan Reddy INDIAN BANK(607105)
322 Thamballapalle AP-10-002-010-010/060071
() 		0210002000NRG23260720221686056 26/07/2022 Sumati 0210002WL0174544 Sumati 00415 SBIN0016498 1799 1799 Processed 01/08/2022 3488802977 MRS SUMATHI DERANGULA STATE BANK OF INDIA(508548)
323 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23260720221692792 26/07/2022 suresh kumari reddy 0210002WL0175203 suresh kumari reddy 00415 SBIN0016498 1269 1269 Processed 01/08/2022 3488802961 C SURESH KUMAR REDDY BANK OF BARODA(606985)
324 Thamballapalle AP-10-002-011-011/090016
() 		0210002000NRG23260720221692809 26/07/2022 SaMkara 0210002WL0175203 SaMkara 00415 SBIN0016498 1269 1269 Processed 01/08/2022 3488802994 MR YAGAVINTI SANKARA STATE BANK OF INDIA(508548)
325 Thamballapalle AP-10-002-011-011/100017
() 		0210002000NRG23260720221692812 26/07/2022 Reddemma 0210002WL0175203 Reddemma 00415 SBIN0016498 1269 1269 Processed 01/08/2022 3488802981 Mrs CHEERANGI REDDEMMA INDIAN BANK(607105)
326 Thamballapalle AP-10-002-011-011/100019
() 		0210002000NRG23260720221692813 26/07/2022 Amarappa 0210002WL0175203 Amarappa 00415 SBIN0016498 1269 1269 Processed 01/08/2022 3488802971 MR CHIRANGI AMARA STATE BANK OF INDIA(508548)
327 Thamballapalle AP-10-002-011-011/100022
() 		0210002000NRG23260720221692815 26/07/2022 Nagaraju 0210002WL0175203 Nagaraju 00415 SBIN0016498 1269 1269 Processed 01/08/2022 3488802996 Mr T NAGARAJU INDIAN BANK(607105)
SubTotal 57745 57745
328 Thamballapalle AP-10-002-005-004/070016
() 		0210002000NRG23260720221693274 26/07/2022 Umadevi 0210002WL0175248 Umadevi 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488803284 UMA DEVI E W O E VEMANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
329 Thamballapalle AP-10-002-005-004/070016
() 		0210002000NRG23260720221693275 26/07/2022 Vema Narayana 0210002WL0175248 Vema Narayana 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488802986 Evemanarayana SAPTAGIRI GRAMEENA BANK(607053)
330 Thamballapalle AP-10-002-005-004/080022
() 		0210002000NRG23260720221693324 26/07/2022 Babu Naik 0210002WL0175253 Babu Naik 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802989 Vodithey Babu Naik SAPTAGIRI GRAMEENA BANK(607053)
331 Thamballapalle AP-10-002-005-004/080057
() 		0210002000NRG23260720221693336 26/07/2022 Gopulamma 0210002WL0175259 Gopulamma 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802997 GOMILAMMA BUKKE W O B VASRAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
332 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG23260720221693346 26/07/2022 vasanta 0210002WL0175263 vasanta 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488803285 VASANTHA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
333 Thamballapalle AP-10-002-006-006/020002
() 		0210002000NRG23260720221681763 26/07/2022 Krishna Reddy 0210002WL0174044 Krishna Reddy 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802984 Mr T KRISHNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
334 Thamballapalle AP-10-002-006-006/020002
() 		0210002000NRG23260720221681764 26/07/2022 Santhamma 0210002WL0174044 Santhamma 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802998 THOTLI SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
335 Thamballapalle AP-10-002-006-006/020075
() 		0210002000NRG23260720221681783 26/07/2022 Shankarappa 0210002WL0174046 Shankarappa 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488802987 GODDIVELAGALA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
336 Thamballapalle AP-10-002-006-006/020075
() 		0210002000NRG23260720221681784 26/07/2022 Varalamma 0210002WL0174046 Varalamma 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488803283 VARALAKSHMI GODDIVELAGALA W O G SHANKAA SAPTAGIRI GRAMEENA BANK(607053)
337 Thamballapalle AP-10-002-006-006/020076
() 		0210002000NRG23260720221681810 26/07/2022 Ansuyamma 0210002WL0174050 Ansuyamma 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488803286 ANUSUYAMMA GANDIKOTA W O G LAKSHMINARAY SAPTAGIRI GRAMEENA BANK(607053)
338 Thamballapalle AP-10-002-006-006/020076
() 		0210002000NRG23260720221681809 26/07/2022 Lashminarayana 0210002WL0174050 Lashminarayana 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488802988 Gandikota Lakshminarayana SAPTAGIRI GRAMEENA BANK(607053)
339 Thamballapalle AP-10-002-006-006/040010
() 		0210002000NRG23260720221681742 26/07/2022 Gangoji 0210002WL0174041 Gangoji 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488803222 GANGOJAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
340 Thamballapalle AP-10-002-006-006/040010
() 		0210002000NRG23260720221681741 26/07/2022 Lakshmanna 0210002WL0174041 Lakshmanna 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488802990 Lakshmanna Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
341 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23260720221681710 26/07/2022 Gangulamma 0210002WL0174039 Gangulamma 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488802991 Gangulamma pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
342 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23260720221681709 26/07/2022 Ravindra 0210002WL0174039 Ravindra 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488803287 RAVINDRA PASUPULATI S O P ADENNA SAPTAGIRI GRAMEENA BANK(607053)
343 Thamballapalle AP-10-002-007-007/020069
() 		0210002000NRG23260720221684070 26/07/2022 Anjineyulu 0210002WL0174335 Anjineyulu 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488803290 ANJANEYULU P S O P REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
344 Thamballapalle AP-10-002-007-007/100015
() 		0210002000NRG23260720221692964 26/07/2022 Eswara Reddy 0210002WL0175209 Eswara Reddy 00709 IDIB0SGB001 1445 1445 Processed 01/08/2022 3488802985 Eswar Reddy M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26631 26631
Total 478068 478068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_260722APB_FTO_147049 Canara Bank CNRB0013237 MULAKALACHERUVU 1799
2 Thamballapalle AP0210002_260722APB_FTO_147049 INDIAN BANK IDIB000T012 THAMBALLAPALLE 388188
3 Thamballapalle AP0210002_260722APB_FTO_147049 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
4 Thamballapalle AP0210002_260722APB_FTO_147049 STATE BANK OF INDIA SBIN0006516 ANGALLU 1135
5 Thamballapalle AP0210002_260722APB_FTO_147049 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 57745
6 Thamballapalle AP0210002_260722APB_FTO_147049 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 24832
7 Thamballapalle AP0210002_260722APB_FTO_147049 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1799

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