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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_170622APB_FTO_94900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-012-012/010147
() 		0210002000NRG23170620221184808 17/06/2022 Lakshmidevi 0210002WL0126838 Lakshmidevi 00176 IDIB000K203 1175 1175 Processed 29/07/2022 3377808639 Mrs Thathagalla Lakshmidevi INDIAN BANK(607105)
2 Thamballapalle AP-10-002-012-012/020006
() 		0210002000NRG23170620221185274 17/06/2022 Amaravathamma 0210002WL0126869 Amaravathamma 00176 IDIB000K203 1402 1402 Processed 29/07/2022 3377808682 Mr SANTEME REDDYGARI AMARAVATHAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/140013
() 		0210002000NRG23170620221184823 17/06/2022 Prabhakara Reddy 0210002WL0126838 Prabhakara Reddy 00176 IDIB000K203 1175 1175 Processed 29/07/2022 3377809048 Mr Yagava Palli Prabhakar Reddy INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/140013
() 		0210002000NRG23170620221184824 17/06/2022 Saradamma 0210002WL0126838 Saradamma 00176 IDIB000K203 1175 1175 Processed 29/07/2022 3377809037 Mrs YEGUVAPALLI SHARADAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/140020
() 		0210002000NRG23170620221184830 17/06/2022 Arunamma 0210002WL0126838 Arunamma 00176 IDIB000K203 1175 1175 Processed 29/07/2022 3377808665 Mrs Muddwagari Arunamma INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/140020
() 		0210002000NRG23170620221184829 17/06/2022 Sreenivasulureddy 0210002WL0126838 Sreenivasulureddy 00176 IDIB000K203 1175 1175 Processed 29/07/2022 3377809136 Mr M Srinivasulu Reddy INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG23170620221191515 17/06/2022 Anand Reddy 0210002WL0127307 Anand Reddy 00176 IDIB000K203 1169 1169 Processed 29/07/2022 3377809157 Mr Devarapedda Gari Ananda Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/190019
() 		0210002000NRG23170620221191530 17/06/2022 Vimalamma 0210002WL0127307 Vimalamma 00176 IDIB000K203 1169 1169 Processed 29/07/2022 3377809051 Mrs Nalapa Vimulamma INDIAN BANK(607105)
9 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23170620221177896 17/06/2022 Chinna Venkatramana 0210002WL0126302 Chinna Venkatramana 00176 IDIB000K203 1784 1784 Processed 29/07/2022 3377809211 VENKATRAMANA KORAKOOTI S O NALLAPPA K SAPTAGIRI GRAMEENA BANK(607053)
10 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23170620221193644 17/06/2022 Thimmaiah 0210002WL0127482 Thimmaiah 00176 IDIB000K203 1411 1411 Processed 29/07/2022 3377809096 Mr Bitte Timmanna INDIAN BANK(607105)
11 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23170620221185044 17/06/2022 Pariki Sivasankar Reddy 0210002WL0126856 Pariki Sivasankar Reddy 00176 IDIB000K203 1761 1761 Processed 29/07/2022 3377809077 Mr Pariki Siva Sankar Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23170620221185063 17/06/2022 Reddishekar Reddy 0210002WL0126856 Reddishekar Reddy 00176 IDIB000K203 1510 1510 Processed 29/07/2022 3377808704 Mr P REDDY SEKAR REDDY INDIAN BANK(607105)
13 Thamballapalle AP-10-002-013-012/470012
() 		0210002000NRG23170620221185074 17/06/2022 Jayamma 0210002WL0126856 Jayamma 00176 IDIB000K203 1510 1510 Processed 29/07/2022 3377809128 Mrs KANNEMADUGU JAYAMMAD INDIAN BANK(607105)
SubTotal 17591 17591
14 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23160620221160598 17/06/2022 ramulamma 0210002WL0124270 ramulamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377809111 Mrs MIRIYALA RAMULAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23160620221160597 17/06/2022 venkatramana 0210002WL0124270 venkatramana 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377808798 Mr M VENKATRAMANA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/010002
() 		0210002000NRG23170620221187399 17/06/2022 Jayaram Naick 0210002WL0127015 Jayaram Naick 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809064 Mr B JAYARAMNAIK INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/010003
() 		0210002000NRG23170620221187402 17/06/2022 Baalanaagamma 0210002WL0127015 Baalanaagamma 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808722 Mrs BUKKE BALANAGAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/010003
() 		0210002000NRG23170620221187401 17/06/2022 Naagenaayak 0210002WL0127015 Naagenaayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809061 Mr BUKKE NAGE NAIK AND BUKKE BALANAGA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/010004
() 		0210002000NRG23170620221187404 17/06/2022 Lalita 0210002WL0127015 Lalita 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808720 Mrs BUKKE LALITHA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/010004
() 		0210002000NRG23170620221187403 17/06/2022 Ramaswamy Naick 0210002WL0127015 Ramaswamy Naick 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808618 Mr Bukke Ramaswamy Naik INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/010005
() 		0210002000NRG23170620221187405 17/06/2022 Vemkataramananaayak 0210002WL0127015 Vemkataramananaayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808832 Shri Bukke Venkatramana Naik INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/010007
() 		0210002000NRG23170620221187406 17/06/2022 Anusuyaabaay 0210002WL0127015 Anusuyaabaay 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808656 Mrs BUKKE ANUSUYAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/010007
() 		0210002000NRG23170620221187407 17/06/2022 Gopaal Naayak 0210002WL0127015 Gopaal Naayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808631 Mr Bukke Gopal Naick INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23170620221187408 17/06/2022 Raamunaayak 0210002WL0127015 Raamunaayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808632 Mr B RAMU INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23170620221187409 17/06/2022 rENuka 0210002WL0127015 rENuka 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808652 Mrs B RENUKA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23170620221187410 17/06/2022 Tulasinayak 0210002WL0127015 Tulasinayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808780 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/010011
() 		0210002000NRG23170620221187411 17/06/2022 Gamgulamma 0210002WL0127015 Gamgulamma 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809058 Mr Mude Gangulamma INDIAN BANK(607105)
28 Thamballapalle AP-10-002-003-002/010012
() 		0210002000NRG23170620221187412 17/06/2022 Emdaramma 0210002WL0127015 Emdaramma 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808790 MRS INDIRAMMA MUDE STATE BANK OF INDIA(508548)
29 Thamballapalle AP-10-002-003-002/010013
() 		0210002000NRG23170620221187413 17/06/2022 Lakshmana 0210002WL0127015 Lakshmana 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809023 Mr Bukke Lakshmanna Naik INDIAN BANK(607105)
30 Thamballapalle AP-10-002-003-002/010016
() 		0210002000NRG23170620221187415 17/06/2022 Rajamma 0210002WL0127015 Rajamma 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808622 Mrs Bukke Rajamma INDIAN BANK(607105)
31 Thamballapalle AP-10-002-003-002/010016
() 		0210002000NRG23170620221187414 17/06/2022 Tiruapal Naick 0210002WL0127015 Tiruapal Naick 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809059 Mr Bukke Tirupal Naick INDIAN BANK(607105)
32 Thamballapalle AP-10-002-003-002/010019
() 		0210002000NRG23170620221187417 17/06/2022 Jaraam Naayak 0210002WL0127015 Jaraam Naayak 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809056 Mr B JAYARAM NAIK INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/010021
() 		0210002000NRG23170620221187419 17/06/2022 Krishna Naick 0210002WL0127015 Krishna Naick 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377809112 Mr Bukke Krishna Naick KRISHNA NAIK INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/010021
() 		0210002000NRG23170620221187420 17/06/2022 Lakshmidevi 0210002WL0127015 Lakshmidevi 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808630 Mrs B LAKSHMIDAVE INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23170620221187421 17/06/2022 rOjaa 0210002WL0127015 rOjaa 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808733 Mrs BUKKE ROJA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/010026
() 		0210002000NRG23170620221187422 17/06/2022 Sakumtala 0210002WL0127015 Sakumtala 00176 IDIB000T012 1656 1656 Processed 29/07/2022 3377808999 Mrs MUDE SHAKUNTHALA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/030002
() 		0210002000NRG23170620221186814 17/06/2022 Bhaskar 0210002WL0126972 Bhaskar 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808766 MR AKKAMMAGARI BHASKARA STATE BANK OF INDIA(508548)
38 Thamballapalle AP-10-002-003-002/030002
() 		0210002000NRG23170620221186815 17/06/2022 uttaramma 0210002WL0126972 uttaramma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809076 MS YADDULA UTTARAMMA STATE BANK OF INDIA(508548)
39 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG23170620221186816 17/06/2022 Obulamma 0210002WL0126972 Obulamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808637 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/030004
() 		0210002000NRG23170620221186818 17/06/2022 Chandrakala 0210002WL0126972 Chandrakala 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377808859 Mrs Gurikani Chandrakala CHANDRAKALA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/030004
() 		0210002000NRG23170620221186817 17/06/2022 Ramachandra 0210002WL0126972 Ramachandra 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377808876 Mr GURIKANI RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
42 Thamballapalle AP-10-002-003-002/030005
() 		0210002000NRG23170620221186819 17/06/2022 Venkatramana 0210002WL0126972 Venkatramana 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377809003 Mr Bandaru Venkataramana INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/030020
() 		0210002000NRG23170620221186820 17/06/2022 Narasimhulu 0210002WL0126972 Narasimhulu 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809176 Mr Yeddula Narasimhulu INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/030020
() 		0210002000NRG23170620221186821 17/06/2022 Reddemma 0210002WL0126972 Reddemma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809178 Mrs Yeddula Reddemma INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG23170620221186822 17/06/2022 Gangappa 0210002WL0126972 Gangappa 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809081 Mr GANGAPPA YEDDULA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
46 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG23170620221186823 17/06/2022 Nirmala 0210002WL0126972 Nirmala 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809074 Mrs YEDDULA NIRMALA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23170620221186825 17/06/2022 Narasamma 0210002WL0126972 Narasamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809084 Mrs M Narasamma INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23170620221186824 17/06/2022 Narasimhulu 0210002WL0126972 Narasimhulu 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809083 Mr Yeddula Narasimhulu INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/030026
() 		0210002000NRG23170620221186826 17/06/2022 Gouramma 0210002WL0126972 Gouramma 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377808824 Mrs B GOURAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/030029
() 		0210002000NRG23170620221186828 17/06/2022 Parvatamma 0210002WL0126972 Parvatamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808629 Mrs Y PARVATHI INDIAN BANK(607105)
51 Thamballapalle AP-10-002-003-002/030029
() 		0210002000NRG23170620221186827 17/06/2022 Ramanaiah 0210002WL0126972 Ramanaiah 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809082 Mr Yeddula Ramanaiah INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG23170620221186830 17/06/2022 Reddemma 0210002WL0126972 Reddemma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809195 Mrs Bandaru Reddemma INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG23170620221186829 17/06/2022 Venkatasiva Reddy 0210002WL0126972 Venkatasiva Reddy 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809173 Mr BANDARU VENKATA SIVAIAH INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/030039
() 		0210002000NRG23170620221186832 17/06/2022 Ramanamma 0210002WL0126972 Ramanamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808651 Mrs YEDDULA VENKATARAMANAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/030039
() 		0210002000NRG23170620221186831 17/06/2022 Yarrappa 0210002WL0126972 Yarrappa 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808785 Shri Yeddula Yarrappa INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/030042
() 		0210002000NRG23170620221186833 17/06/2022 Lakshmipathi 0210002WL0126972 Lakshmipathi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808626 Mr Yeddula Lakshmipathi LAKSHIMIPATHI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG23170620221186834 17/06/2022 Jayamma 0210002WL0126972 Jayamma 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377808740 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23170620221186835 17/06/2022 Kadirappa 0210002WL0126972 Kadirappa 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808875 Mr Yeddula Kadhirappa KADIREPPA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23170620221186836 17/06/2022 Ramalakshmamma 0210002WL0126972 Ramalakshmamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809207 Mrs Y RAMALAKSHMI INDIAN BANK(607105)
60 Thamballapalle AP-10-002-003-002/030056
() 		0210002000NRG23170620221186837 17/06/2022 Lakshmidevi 0210002WL0126972 Lakshmidevi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808636 Mrs A Lakshmi Devi LAKSHMI DEVI INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/030057
() 		0210002000NRG23170620221186838 17/06/2022 Ramanaiah 0210002WL0126972 Ramanaiah 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808828 Shri Yangammagari Ramanaiah RAMANAIAH INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG23170620221186841 17/06/2022 Ramaadevi 0210002WL0126972 Ramaadevi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808856 Mrs YARRAPPAGARI RAMADEVI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG23170620221186840 17/06/2022 Vemkatanarus 0210002WL0126972 Vemkatanarus 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809078 Mr Yarrappagari Venkata Narasu INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/030062
() 		0210002000NRG23170620221186842 17/06/2022 Narayanamma 0210002WL0126972 Narayanamma 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377808628 Mrs Yeddula Narayanamma INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/030069
() 		0210002000NRG23170620221186843 17/06/2022 Lakshmidevamma 0210002WL0126972 Lakshmidevamma 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377808726 Mrs THURUGUNDU LAKSHMIDEVI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/030071
() 		0210002000NRG23170620221186844 17/06/2022 Gangireddi 0210002WL0126972 Gangireddi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809175 Shri Bandaru Gangireddy GANGI REDDY INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/030071
() 		0210002000NRG23170620221186845 17/06/2022 Lakshmidevi 0210002WL0126972 Lakshmidevi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808627 Ms Bandaru Lakshmidevi INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG23170620221186847 17/06/2022 Obulamma 0210002WL0126972 Obulamma 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377809031 Mrs Yeddula Obulamma INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG23170620221186846 17/06/2022 Seethappa 0210002WL0126972 Seethappa 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377809029 Mr Yeddula Shetteppa INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/030075
() 		0210002000NRG23170620221186848 17/06/2022 Govindamma 0210002WL0126972 Govindamma 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377809021 Mrs Ramathathagari Govindamma INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23170620221186849 17/06/2022 Lakshminarayana 0210002WL0126972 Lakshminarayana 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809184 Mr LAKSHMI NARAYANA BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
72 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23170620221186850 17/06/2022 Parvatamma 0210002WL0126972 Parvatamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809179 Mrs B PARVATHAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG23170620221186851 17/06/2022 Ramachandra 0210002WL0126972 Ramachandra 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808761 Mr RAMACHANDRA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG23170620221186852 17/06/2022 Ramakrishnamma 0210002WL0126972 Ramakrishnamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808735 Mr YEDDULA RAMAKRISHNAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/030083
() 		0210002000NRG23170620221186853 17/06/2022 Ravanamma 0210002WL0126972 Ravanamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808625 Ms Yeddula Ramanamma INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/030085
() 		0210002000NRG23170620221186855 17/06/2022 Lakshmidevi 0210002WL0126972 Lakshmidevi 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377809002 Mrs LAKSHMI DEVI THATHAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
77 Thamballapalle AP-10-002-003-002/030087
() 		0210002000NRG23170620221186856 17/06/2022 Ademma 0210002WL0126972 Ademma 00176 IDIB000T012 1206 1206 Processed 29/07/2022 3377809001 Mrs N ADHEMMA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG23170620221186857 17/06/2022 Nagachalapathi 0210002WL0126972 Nagachalapathi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808760 Shri Yeddula Naga Chalapathi NAGACHALAP INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG23170620221186858 17/06/2022 Sivamma 0210002WL0126972 Sivamma 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377808727 Mrs Yeddula Sivamma INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG23170620221186860 17/06/2022 Ramanamma 0210002WL0126972 Ramanamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808734 Mrs BANDARU RAVANAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG23170620221186859 17/06/2022 Vemkatanarasu 0210002WL0126972 Vemkatanarasu 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809142 Mr Bandaru Venkata Narasu INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23170620221186862 17/06/2022 Anjinamma 0210002WL0126972 Anjinamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809075 Mrs Boti Kridha Anjanamma INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23170620221186861 17/06/2022 Veeranjineyulu 0210002WL0126972 Veeranjineyulu 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808633 Mr Boti Kridha Veeranjineyulu INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23170620221186863 17/06/2022 Krishnamma 0210002WL0126972 Krishnamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809080 Mrs Yeddula Ramathathagari Krishnamma INDIAN BANK(607105)
85 Thamballapalle AP-10-002-003-002/030114
() 		0210002000NRG23170620221186865 17/06/2022 Reddemma 0210002WL0126972 Reddemma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809135 Mrs Bandaru Reddemma BANDARU INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG23170620221186868 17/06/2022 Chinnappa 0210002WL0126972 Chinnappa 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808811 Mr Boti Krindha Chinnappa CHINNAPPA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG23170620221186869 17/06/2022 Kotalamma 0210002WL0126972 Kotalamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808737 Mrs BOTI KRINDHA KOTALAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/030123
() 		0210002000NRG23170620221186870 17/06/2022 Subbamma 0210002WL0126972 Subbamma 00176 IDIB000T012 1447 1447 Processed 29/07/2022 3377808878 Mrs K SUBBAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG23170620221186872 17/06/2022 Govindhamma 0210002WL0126972 Govindhamma 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808619 Mrs T GOVINDAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/030157
() 		0210002000NRG23170620221186873 17/06/2022 Ashok 0210002WL0126972 Ashok 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809174 Mr YEDDULA ASHOK INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/030159
() 		0210002000NRG23170620221186875 17/06/2022 Chiranjeevi 0210002WL0126972 Chiranjeevi 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808635 Mr YANGUMMAGURI CHIRANJIVI INDIAN BANK(607105)
92 Thamballapalle AP-10-002-003-002/030167
() 		0210002000NRG23170620221186878 17/06/2022 Sreenivasulu 0210002WL0126972 Sreenivasulu 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809177 Mr B SRINIVASULU INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/030175
() 		0210002000NRG23170620221186880 17/06/2022 Sudharshana 0210002WL0126972 Sudharshana 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377808822 Mr B SUDHARSAN INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG23170620221188920 17/06/2022 Pedda Krishnappa 0210002WL0127135 Pedda Krishnappa 00176 IDIB000T012 1508 1508 Processed 29/07/2022 3377809022 Mr P KRISHNAPPA INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG23170620221188921 17/06/2022 Ramanamma 0210002WL0127135 Ramanamma 00176 IDIB000T012 1508 1508 Processed 29/07/2022 3377809090 Mrs Poodu Ramanamma INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23170620221186883 17/06/2022 Padmavati 0210002WL0126972 Padmavati 00176 IDIB000T012 1688 1688 Processed 29/07/2022 3377809210 Mrs K PADMAVATHI INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23160620221160593 17/06/2022 Ramanareddy 0210002WL0124268 Ramanareddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377808833 Shri T RAMANA REDDY INDIAN BANK(607105)
98 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23160620221160594 17/06/2022 Sulochana 0210002WL0124268 Sulochana 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377809052 Mrs THOTTI SULOCHANAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23170620221184566 17/06/2022 Tavire Naick 0210002WL0126804 Tavire Naick 00176 IDIB000T012 1259 1259 Processed 29/07/2022 3377809070 Mr M THAVIRE NAIK INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/090011
() 		0210002000NRG23170620221184567 17/06/2022 Sarada 0210002WL0126804 Sarada 00176 IDIB000T012 1259 1259 Processed 29/07/2022 3377809067 Mrs SARADA M INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23170620221184568 17/06/2022 reDDemma 0210002WL0126804 reDDemma 00176 IDIB000T012 1259 1259 Processed 29/07/2022 3377809098 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG23170620221189546 17/06/2022 Biminibai 0210002WL0127161 Biminibai 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3377809000 Mrs B BHIMINI BAI INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG23170620221189548 17/06/2022 jyoti 0210002WL0127161 jyoti 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3377809209 Mrs MUDE JYOTHI INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG23170620221188355 17/06/2022 Anjanamma 0210002WL0127103 Anjanamma 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377809069 Mrs K ANJANAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG23170620221188354 17/06/2022 Reddappa 0210002WL0127103 Reddappa 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377808725 Mr KARAMALA REDDEPPA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-003-002/090133
() 		0210002000NRG23170620221188356 17/06/2022 sudha 0210002WL0127103 sudha 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377808653 Mrs K SUDHA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG23170620221188357 17/06/2022 Narasimhulu 0210002WL0127103 Narasimhulu 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377809066 Mr Singam Narasimhulu SINGAM INDIAN BANK(607105)
108 Thamballapalle AP-10-002-003-002/120005
() 		0210002000NRG23170620221188359 17/06/2022 Venkataramana 0210002WL0127103 Venkataramana 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377809071 Mr Bandaru Venkatramana VENKATA RAMANA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23170620221188361 17/06/2022 Bhramhmachari 0210002WL0127103 Bhramhmachari 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377808621 Mr Karamala Brahmaiah Achary INDIAN BANK(607105)
110 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23170620221188362 17/06/2022 Sridevi 0210002WL0127103 Sridevi 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377809079 Mrs Karamal Sreedevi KARAMALA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-003-002/120012
() 		0210002000NRG23170620221189549 17/06/2022 Peddaobulesu 0210002WL0127161 Peddaobulesu 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3377808794 Shri Bandaru Obulesu INDIAN BANK(607105)
112 Thamballapalle AP-10-002-003-002/120012
() 		0210002000NRG23170620221189550 17/06/2022 Venkatalakshmamma 0210002WL0127161 Venkatalakshmamma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3377808996 Mrs B VENKATA LAKSHMI INDIAN BANK(607105)
113 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23140620221143226 17/06/2022 Siddappa 0210002WL0122539 Siddappa 00176 IDIB000T012 501 501 Processed 29/07/2022 3377808786 Shri Eddula Siddappa SIDDAPPA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-007-007/010022
() 		0210002000NRG23140620221143227 17/06/2022 Mallamma 0210002WL0122539 Mallamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809107 Mrs B MALLAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23140620221143229 17/06/2022 Bhu Devi 0210002WL0122539 Bhu Devi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808819 Mrs BHUDEVI G INDIAN BANK(607105)
116 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23140620221143228 17/06/2022 Chinna Reddappa 0210002WL0122539 Chinna Reddappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809199 Mr Guttapalem Chinnareddappa INDIAN BANK(607105)
117 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23140620221143230 17/06/2022 Eswarappa 0210002WL0122539 Eswarappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809192 Mr Guttapalem Eswarappa AND G UTHAMMA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23140620221143231 17/06/2022 Uthamma 0210002WL0122539 Uthamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809190 Mrs Guttapalem Utthamma UTHAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-007-007/010029
() 		0210002000NRG23140620221143232 17/06/2022 Krishnappa 0210002WL0122539 Krishnappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809180 Mr G Krishnappa KRISHNAPPA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23140620221143233 17/06/2022 Narasimhulu 0210002WL0122539 Narasimhulu 00176 IDIB000T012 1003 1003 Processed 29/07/2022 3377808736 Mr GUTTAPALEM CHINNA NARASIMHULU INDIAN BANK(607105)
121 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23140620221143234 17/06/2022 Siddeswara 0210002WL0122539 Siddeswara 00176 IDIB000T012 1003 1003 Processed 29/07/2022 3377808820 GUTTAPALEM SIDDESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Thamballapalle AP-10-002-007-007/010033
() 		0210002000NRG23140620221143236 17/06/2022 Ademma 0210002WL0122539 Ademma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809172 Mrs YEDDULA ADEMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-007-007/010033
() 		0210002000NRG23140620221143235 17/06/2022 Adinarayana 0210002WL0122539 Adinarayana 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808783 Mr Yeddula Adinarayana INDIAN BANK(607105)
124 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23140620221143237 17/06/2022 Narasimhulu 0210002WL0122539 Narasimhulu 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809106 Mr Y NARASIMHULU INDIAN BANK(607105)
125 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23140620221143238 17/06/2022 Narayanamma 0210002WL0122539 Narayanamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809102 Mrs YEDDULA NARAYANAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23140620221143239 17/06/2022 Geetha 0210002WL0122539 Geetha 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808804 Mrs B GEETHA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23140620221143240 17/06/2022 Adilakshmi 0210002WL0122539 Adilakshmi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809217 Mrs Kandineni Adilakshmi ADILAKSHUMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23140620221143241 17/06/2022 Mallappa 0210002WL0122539 Mallappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809188 Mr Kandinalli Malikarjuna INDIAN BANK(607105)
129 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23140620221143242 17/06/2022 Saraswathi 0210002WL0122539 Saraswathi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808778 Smt Kandinalli Saraswathi INDIAN BANK(607105)
130 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23140620221143244 17/06/2022 Sarojamma 0210002WL0122539 Sarojamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809109 Mrs K SAROJAMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23140620221143243 17/06/2022 Vemanna 0210002WL0122539 Vemanna 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809108 Mr VEMANNA KANDINENI INDIAN BANK(607105)
132 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23140620221143245 17/06/2022 Santhamma 0210002WL0122539 Santhamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808994 Mrs Madumuri Santhamma INDIAN BANK(607105)
133 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23140620221143246 17/06/2022 Narasimha Naidu 0210002WL0122539 Narasimha Naidu 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809104 Mr NARASIMAHA NAIDU G INDIAN BANK(607105)
134 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23140620221143247 17/06/2022 Syaamala 0210002WL0122539 Syaamala 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809103 Mrs Guttapalem Syamalamma INDIAN BANK(607105)
135 Thamballapalle AP-10-002-007-007/010078
() 		0210002000NRG23140620221143249 17/06/2022 Venkata Naraasamma 0210002WL0122539 Venkata Naraasamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808801 MRS VENKATA NARASAMMA GUTTAPALEM STATE BANK OF INDIA(508548)
136 Thamballapalle AP-10-002-007-007/010078
() 		0210002000NRG23140620221143248 17/06/2022 Venkatramana 0210002WL0122539 Venkatramana 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808866 Mr GUTTAPALEM VENKATARAMANA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23140620221143250 17/06/2022 Sivamma 0210002WL0122539 Sivamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808718 Mr GARLA NAGARAJU INDIAN BANK(607105)
138 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23140620221143251 17/06/2022 Jayamma 0210002WL0122539 Jayamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808817 Balineni Jayamma INDIAN BANK(607105)
139 Thamballapalle AP-10-002-007-007/010097
() 		0210002000NRG23140620221143252 17/06/2022 Mallappa Naidu 0210002WL0122539 Mallappa Naidu 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808836 Shri Guttapalem Mallappa Naidu INDIAN BANK(607105)
140 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23140620221143254 17/06/2022 Pedda Reddemma 0210002WL0122539 Pedda Reddemma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808835 Smt B REDDEMMA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23140620221143253 17/06/2022 Prathap 0210002WL0122539 Prathap 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808834 Shri Butti Prathap INDIAN BANK(607105)
142 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23140620221143256 17/06/2022 Bharathi 0210002WL0122539 Bharathi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808805 Mrs Y BHARATHI INDIAN BANK(607105)
143 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23140620221143255 17/06/2022 Bojjappa 0210002WL0122539 Bojjappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808792 MR YEDDULA BOJJAPPA STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-007-007/010119
() 		0210002000NRG23140620221143257 17/06/2022 Parvatamma 0210002WL0122539 Parvatamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808818 2 S PARVATHAMMA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-007-007/010137
() 		0210002000NRG23140620221143260 17/06/2022 Anjamma 0210002WL0122539 Anjamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809196 Mrs K ANJANAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-007-007/010140
() 		0210002000NRG23140620221143261 17/06/2022 Subbamma 0210002WL0122539 Subbamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808854 Mrs BALENENI SUBBAMMA INDIAN BANK(607105)
147 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23140620221143263 17/06/2022 Krishnamma 0210002WL0122539 Krishnamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808803 Mrs Y KRISHNAMMA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23140620221143262 17/06/2022 Venkatramana 0210002WL0122539 Venkatramana 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808662 Mrs Y VENKATARAMANA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23140620221143264 17/06/2022 Sudhakara 0210002WL0122539 Sudhakara 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809105 Mr Y SUDHAKAR AND Y RENUKA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-007-007/010148
() 		0210002000NRG23140620221143267 17/06/2022 Alivelamma 0210002WL0122539 Alivelamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808865 Mrs GUTTAPALYAM ALIVELAMMA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-007-007/010148
() 		0210002000NRG23140620221143266 17/06/2022 Ganappa 0210002WL0122539 Ganappa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808871 Mr Guttapalem Ghanappa INDIAN BANK(607105)
152 Thamballapalle AP-10-002-007-007/010173
() 		0210002000NRG23140620221143271 17/06/2022 Alivelamma 0210002WL0122539 Alivelamma 00176 IDIB000T012 1254 1254 Processed 29/07/2022 3377808800 Mrs Aligiri Alivelamma INDIAN BANK(607105)
153 Thamballapalle AP-10-002-007-007/010173
() 		0210002000NRG23140620221143270 17/06/2022 Venkatramana 0210002WL0122539 Venkatramana 00176 IDIB000T012 1254 1254 Processed 29/07/2022 3377809206 Mr Aligiri Venkatramana INDIAN BANK(607105)
154 Thamballapalle AP-10-002-007-007/010179
() 		0210002000NRG23140620221143272 17/06/2022 vijay kumar 0210002WL0122539 vijay kumar 00176 IDIB000T012 1254 1254 Processed 29/07/2022 3377809215 Mr Guttapalem Vijayakumar INDIAN BANK(607105)
155 Thamballapalle AP-10-002-007-007/010184
() 		0210002000NRG23140620221143274 17/06/2022 lakshmi devi 0210002WL0122539 lakshmi devi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809216 Mrs U Lakshmi Devi VARALAKSHMI INDIAN BANK(607105)
156 Thamballapalle AP-10-002-007-007/010185
() 		0210002000NRG23140620221143275 17/06/2022 manjula 0210002WL0122539 manjula 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808660 MANJULA K BANK OF INDIA(508505)
157 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23140620221142579 17/06/2022 Bhaskar Reddy 0210002WL0122506 Bhaskar Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808810 Mr Vanimi Reddy Bhaskar Reddy V INDIAN BANK(607105)
158 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23140620221142580 17/06/2022 Yashodamma 0210002WL0122506 Yashodamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809203 Mrs V YASHODAMMA INDIAN BANK(607105)
159 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23140620221142582 17/06/2022 Narayanamma 0210002WL0122506 Narayanamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809187 Mrs MUDDENGALA NARAYANAMMA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23140620221142581 17/06/2022 Venkataramana 0210002WL0122506 Venkataramana 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809201 Mr Muddangula Venkataramana VENKATA RA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23140620221142584 17/06/2022 Kalavathamma 0210002WL0122506 Kalavathamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809194 Mrs P KALAVATHI INDIAN BANK(607105)
162 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23140620221142583 17/06/2022 Rama Chandra 0210002WL0122506 Rama Chandra 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809200 Mr P RAMACHANDRA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-007-007/020007
() 		0210002000NRG23140620221142585 17/06/2022 Narasamma 0210002WL0122506 Narasamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808816 Mrs P NARASAMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23140620221142587 17/06/2022 Lakshmi Devi 0210002WL0122506 Lakshmi Devi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808721 Mrs ANURU LAKSHMIDEVI INDIAN BANK(607105)
165 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23140620221142586 17/06/2022 Ram Murthy 0210002WL0122506 Ram Murthy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809213 Mr ANURI RAMA MURTHY INDIAN BANK(607105)
166 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23140620221142588 17/06/2022 Krishna Reddy 0210002WL0122506 Krishna Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808759 MR KRISHNA REDDY MUTRA STATE BANK OF INDIA(508548)
167 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23140620221142589 17/06/2022 Saraswathi 0210002WL0122506 Saraswathi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808741 Mrs MUTRA SARASWATHAMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23140620221142591 17/06/2022 Bagyamma 0210002WL0122506 Bagyamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808799 Mrs Malabaru Bhagyamma INDIAN BANK(607105)
169 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23140620221142590 17/06/2022 Nagaraju 0210002WL0122506 Nagaraju 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808642 Mr Malabaru Nagaraju NAGARAJA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-007-007/020023
() 		0210002000NRG23140620221142592 17/06/2022 Lakshmamma 0210002WL0122506 Lakshmamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808877 Mrs K LAKSHMAMMA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-007-007/020027
() 		0210002000NRG23140620221142593 17/06/2022 Siva Reddy 0210002WL0122506 Siva Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808763 SIVA REDDY VANIMIREDDY CANARA BANK(508532)
172 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23140620221142594 17/06/2022 Krishna Reddy 0210002WL0122506 Krishna Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808773 Shri Avula Krishnareddy INDIAN BANK(607105)
173 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23140620221142595 17/06/2022 Marakka 0210002WL0122506 Marakka 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809185 Mr A MARAKKA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23140620221142596 17/06/2022 Saraswathamma 0210002WL0122506 Saraswathamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809205 Mrs AVULA SARASWATHI INDIAN BANK(607105)
175 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23140620221142598 17/06/2022 Lakshmidevi 0210002WL0122506 Lakshmidevi 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809204 Mrs Peddavemannagari Lakshmidevi INDIAN BANK(607105)
176 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23140620221142597 17/06/2022 Peddaveerabadr 0210002WL0122506 Peddaveerabadr 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809193 PEDDAVEERABHADRA PEDDAVEMANNAGARI S O P SAPTAGIRI GRAMEENA BANK(607053)
177 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23140620221142600 17/06/2022 Manjula 0210002WL0122506 Manjula 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808998 Mrs Busa Manjula INDIAN BANK(607105)
178 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23140620221142599 17/06/2022 Veerabadra 0210002WL0122506 Veerabadra 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809197 Mr Busa Veerabadra MANJULA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-007-007/020034
() 		0210002000NRG23140620221142603 17/06/2022 Krishna Reddy 0210002WL0122506 Krishna Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808757 Shri Ramigani Krishnareddy INDIAN BANK(607105)
180 Thamballapalle AP-10-002-007-007/020034
() 		0210002000NRG23140620221142604 17/06/2022 Parvathamma 0210002WL0122506 Parvathamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808879 Mrs R PARVATHAMMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-007-007/020038
() 		0210002000NRG23140620221142605 17/06/2022 Narayanamma 0210002WL0122506 Narayanamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808648 Mrs MACHIREDDY NARAYANAMMA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23140620221142606 17/06/2022 Mal Reddy 0210002WL0122506 Mal Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808767 Shri Galigutta Mal Reddy MALREDDY INDIAN BANK(607105)
183 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23140620221142607 17/06/2022 Subbamma 0210002WL0122506 Subbamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809186 Mrs GALIGUTI SUBBAMMA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23140620221142609 17/06/2022 Gowramma 0210002WL0122506 Gowramma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809214 Mrs AANURI GOWRAMMA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23140620221142608 17/06/2022 Krishna Reddy 0210002WL0122506 Krishna Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808724 ANANURI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
186 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23140620221142611 17/06/2022 Sakunthala 0210002WL0122506 Sakunthala 00176 IDIB000T012 1504 1504 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23140620221142610 17/06/2022 Venkataramana 0210002WL0122506 Venkataramana 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809198 MR VENKATRAMANA CHINNAKOTLA STATE BANK OF INDIA(508548)
188 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23140620221142615 17/06/2022 Ranamma 0210002WL0122506 Ranamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808855 Mrs G RANEMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23140620221142614 17/06/2022 Sambasivareddy 0210002WL0122506 Sambasivareddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808782 Shri Gopidinne Shambhasivareddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23140620221142617 17/06/2022 Eswaramma 0210002WL0122506 Eswaramma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809191 Mrs ESWARAMMA MACHIREDDY INDIAN BANK(607105)
191 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23140620221142616 17/06/2022 Vemanarayana Reddy 0210002WL0122506 Vemanarayana Reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808762 VEMANARAYANA REDDY MACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
192 Thamballapalle AP-10-002-007-007/020092
() 		0210002000NRG23140620221142618 17/06/2022 Krishnamma 0210002WL0122506 Krishnamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808784 Smt Y KRISHAMMA INDIAN BANK(607105)
193 Thamballapalle AP-10-002-007-007/020094
() 		0210002000NRG23140620221142621 17/06/2022 Nagarathnamma 0210002WL0122506 Nagarathnamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808995 Mrs C Nagaratnamma INDIAN BANK(607105)
194 Thamballapalle AP-10-002-007-007/020094
() 		0210002000NRG23140620221142620 17/06/2022 Reddeppa 0210002WL0122506 Reddeppa 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808765 Shri C Reddeppa INDIAN BANK(607105)
195 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23140620221142623 17/06/2022 Nagalakshmamma 0210002WL0122506 Nagalakshmamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808813 Mrs P NAGALAKSHMI INDIAN BANK(607105)
196 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23140620221142622 17/06/2022 Ramakrishna 0210002WL0122506 Ramakrishna 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808781 RAMAKRISHNA P S O P MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
197 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23140620221142624 17/06/2022 Bala Raju 0210002WL0122506 Bala Raju 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808731 Mr DERANGULA BALU INDIAN BANK(607105)
198 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23140620221142625 17/06/2022 Gouramma 0210002WL0122506 Gouramma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808732 Mrs D GOWRAMMA INDIAN BANK(607105)
199 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23140620221142627 17/06/2022 Manjula 0210002WL0122506 Manjula 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808641 Mrs ANURI MANJULA INDIAN BANK(607105)
200 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23140620221142626 17/06/2022 Sreenivasulu 0210002WL0122506 Sreenivasulu 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808640 Mr A SRINIVASULU INDIAN BANK(607105)
201 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23140620221142629 17/06/2022 Eswaramma 0210002WL0122506 Eswaramma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808643 Mrs MACHIREDDY ESWARAMMA INDIAN BANK(607105)
202 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23140620221142628 17/06/2022 Siddareddy 0210002WL0122506 Siddareddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808769 Shri Machireddy Siddareddy SIDDAREDDY INDIAN BANK(607105)
203 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23140620221142630 17/06/2022 Lakshmanna 0210002WL0122506 Lakshmanna 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809073 Mr Kaala Lakshmanna INDIAN BANK(607105)
204 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23140620221142631 17/06/2022 Narayanamma 0210002WL0122506 Narayanamma 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809072 MRS NARAYANAMMA KALA STATE BANK OF INDIA(508548)
205 Thamballapalle AP-10-002-007-007/020116
() 		0210002000NRG23140620221142632 17/06/2022 vema reddy 0210002WL0122506 vema reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377809189 Mr M VEMAREDDY INDIAN BANK(607105)
206 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23140620221142633 17/06/2022 sankar reddy 0210002WL0122506 sankar reddy 00176 IDIB000T012 1504 1504 Processed 29/07/2022 3377808997 Mr A SHANKAR REDDY INDIAN BANK(607105)
207 Thamballapalle AP-10-002-008-008/300026
() 		0210002000NRG23160620221160599 17/06/2022 Ramalakshmamma 0210002WL0124271 Ramalakshmamma 00176 IDIB000T012 2570 2570 Processed 29/07/2022 3377808793 Smt Chinnagouni Ramalakshmamma RAMALAK INDIAN BANK(607105)
208 Thamballapalle AP-10-002-008-008/300026
() 		0210002000NRG23160620221160600 17/06/2022 tulasi kumar 0210002WL0124271 tulasi kumar 00176 IDIB000T012 2570 2570 Processed 29/07/2022 3377808617 MR CHINNAGOUNI TULASI KUMAR STATE BANK OF INDIA(508548)
209 Thamballapalle AP-10-002-012-012/010133
() 		0210002000NRG23170620221184804 17/06/2022 Lakshmanna 0210002WL0126838 Lakshmanna 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809153 Mr Gaddam Lakshmanna INDIAN BANK(607105)
210 Thamballapalle AP-10-002-012-012/010133
() 		0210002000NRG23170620221184805 17/06/2022 Reddamma 0210002WL0126838 Reddamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808697 Mrs Gaddam Reddamma INDIAN BANK(607105)
211 Thamballapalle AP-10-002-012-012/010145
() 		0210002000NRG23170620221184806 17/06/2022 Lakshmamma 0210002WL0126838 Lakshmamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809019 Smt SANDUPALLI LAKSHMAMMA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-012-012/010147
() 		0210002000NRG23170620221184807 17/06/2022 Narasimhulu 0210002WL0126838 Narasimhulu 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808719 Mr Thathagalla Narasimhulu INDIAN BANK(607105)
213 Thamballapalle AP-10-002-012-012/010157
() 		0210002000NRG23170620221184809 17/06/2022 Parvathamma 0210002WL0126838 Parvathamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809018 Mrs THATHAGOLLA PARVATHI INDIAN BANK(607105)
214 Thamballapalle AP-10-002-012-012/010161
() 		0210002000NRG23170620221184811 17/06/2022 Aruna 0210002WL0126838 Aruna 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808698 Mrs S Aruna INDIAN BANK(607105)
215 Thamballapalle AP-10-002-012-012/010161
() 		0210002000NRG23170620221184810 17/06/2022 Sreenivasulu 0210002WL0126838 Sreenivasulu 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809123 Mr S SRINIVASULU INDIAN BANK(607105)
216 Thamballapalle AP-10-002-012-012/010162
() 		0210002000NRG23170620221184812 17/06/2022 Gangulappa 0210002WL0126838 Gangulappa 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809016 Mr Saginala Gangulappa INDIAN BANK(607105)
217 Thamballapalle AP-10-002-012-012/010162
() 		0210002000NRG23170620221184813 17/06/2022 Jayamma 0210002WL0126838 Jayamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809017 Mrs SHEGINALA JAYAMMA INDIAN BANK(607105)
218 Thamballapalle AP-10-002-012-012/010164
() 		0210002000NRG23170620221184815 17/06/2022 Jayanthi 0210002WL0126838 Jayanthi 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809129 Mrs GADIYARAM JAYANTHI INDIAN BANK(607105)
219 Thamballapalle AP-10-002-012-012/010164
() 		0210002000NRG23170620221184814 17/06/2022 Venkatramana 0210002WL0126838 Venkatramana 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809144 Mr Gadiyaram Venkataramana INDIAN BANK(607105)
220 Thamballapalle AP-10-002-012-012/020008
() 		0210002000NRG23170620221185275 17/06/2022 Chinike Naik 0210002WL0126869 Chinike Naik 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809011 Mr BUKKE CHENNY NAIK INDIAN BANK(607105)
221 Thamballapalle AP-10-002-012-012/020008
() 		0210002000NRG23170620221185276 17/06/2022 Sarojamma 0210002WL0126869 Sarojamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808681 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thamballapalle AP-10-002-012-012/020011
() 		0210002000NRG23170620221185277 17/06/2022 Chandra Reddy 0210002WL0126869 Chandra Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809010 Mr Nalladevi Reddygari Ramachandra Redd INDIAN BANK(607105)
223 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG23170620221185280 17/06/2022 Narayanamma 0210002WL0126869 Narayanamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808674 Mrs YERIKALA NARAYANAMMA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG23170620221185279 17/06/2022 Rama Chhandra Reddy 0210002WL0126869 Rama Chhandra Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808853 Mr Yerikala Ramachandra Reddy INDIAN BANK(607105)
225 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG23170620221185282 17/06/2022 Kumaramma 0210002WL0126869 Kumaramma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809008 Mrs Kannemadugu Kumari INDIAN BANK(607105)
226 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG23170620221185281 17/06/2022 Subbareddy 0210002WL0126869 Subbareddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809006 Mr SUBBAREDDY KANNEMADUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
227 Thamballapalle AP-10-002-012-012/020032
() 		0210002000NRG23170620221185284 17/06/2022 Kanakamma 0210002WL0126869 Kanakamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808742 Mrs N KANAKAMMA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG23170620221185285 17/06/2022 sudhakara reddy 0210002WL0126869 sudhakara reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809009 Mr Kannemadugu Sudhakara Reddy INDIAN BANK(607105)
229 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG23170620221185286 17/06/2022 sunita 0210002WL0126869 sunita 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809007 Mrs Kannemadugu Sunitha INDIAN BANK(607105)
230 Thamballapalle AP-10-002-012-012/030003
() 		0210002000NRG23170620221185288 17/06/2022 Padmavathamma 0210002WL0126869 Padmavathamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809151 Mrs DERANGULA PADMAVTHI INDIAN BANK(607105)
231 Thamballapalle AP-10-002-012-012/030003
() 		0210002000NRG23170620221185287 17/06/2022 Pedda Marappa 0210002WL0126869 Pedda Marappa 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808654 DERANGULA MARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG23170620221185290 17/06/2022 Naga Rathnamma 0210002WL0126869 Naga Rathnamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808650 Mrs Repana Nagarathna INDIAN BANK(607105)
233 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG23170620221185289 17/06/2022 Ramanjulu 0210002WL0126869 Ramanjulu 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809124 Mr Repana Ramanjulu INDIAN BANK(607105)
234 Thamballapalle AP-10-002-012-012/030006
() 		0210002000NRG23170620221185291 17/06/2022 Rama Lakshmamma 0210002WL0126869 Rama Lakshmamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809131 Mrs Derangula Ramalakshmamma INDIAN BANK(607105)
235 Thamballapalle AP-10-002-012-012/030014
() 		0210002000NRG23170620221185293 17/06/2022 Rajitha 0210002WL0126869 Rajitha 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809133 Mrs Derangula Rajitha INDIAN BANK(607105)
236 Thamballapalle AP-10-002-012-012/030014
() 		0210002000NRG23170620221185292 17/06/2022 Ramanjulu 0210002WL0126869 Ramanjulu 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809132 Mr Derangula Ramanjulu INDIAN BANK(607105)
237 Thamballapalle AP-10-002-012-012/040002
() 		0210002000NRG23170620221185295 17/06/2022 Chandra Kala 0210002WL0126869 Chandra Kala 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808881 Mrs M CHANDRAMMA INDIAN BANK(607105)
238 Thamballapalle AP-10-002-012-012/040002
() 		0210002000NRG23170620221185294 17/06/2022 Sekhar Reddy 0210002WL0126869 Sekhar Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808623 Mr Mekala Som Shekar Reddy INDIAN BANK(607105)
239 Thamballapalle AP-10-002-012-012/070003
() 		0210002000NRG23170620221185296 17/06/2022 Siva Ganga 0210002WL0126869 Siva Ganga 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809152 Mrs S SIVA GANGA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG23170620221185297 17/06/2022 Rama Linga Reddy 0210002WL0126869 Rama Linga Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809117 Mr YERUKALA RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
241 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG23170620221185298 17/06/2022 syamalamma 0210002WL0126869 syamalamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809113 Mrs Yerukala Syamalamma INDIAN BANK(607105)
242 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG23170620221185299 17/06/2022 Narayanappa Naidu 0210002WL0126869 Narayanappa Naidu 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809120 Mr Peddapalem Narayana Naidu INDIAN BANK(607105)
243 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG23170620221185300 17/06/2022 Thulasamma 0210002WL0126869 Thulasamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809125 Mrs P THULASAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-012-012/070007
() 		0210002000NRG23170620221185301 17/06/2022 Sreenivasulu Reddy 0210002WL0126869 Sreenivasulu Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808851 Mr Adrolapalli Sreenivasulu Reddy INDIAN BANK(607105)
245 Thamballapalle AP-10-002-012-012/070012
() 		0210002000NRG23170620221185304 17/06/2022 Ramanamma 0210002WL0126869 Ramanamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809134 Mrs S RAMANAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-012-012/070012
() 		0210002000NRG23170620221185303 17/06/2022 Yarram Reddy 0210002WL0126869 Yarram Reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808829 Mr Sanappa Reddy Gari Yerram Reddy INDIAN BANK(607105)
247 Thamballapalle AP-10-002-012-012/070016
() 		0210002000NRG23170620221185305 17/06/2022 Sivareddy 0210002WL0126869 Sivareddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377809121 Mr Adrolla Palli Sivareddy INDIAN BANK(607105)
248 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG23170620221185308 17/06/2022 shakuntalamma 0210002WL0126869 shakuntalamma 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808884 Mrs Sannapa Reddy Gari Shakunthalamma INDIAN BANK(607105)
249 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG23170620221185307 17/06/2022 shankar reddy 0210002WL0126869 shankar reddy 00176 IDIB000T012 1402 1402 Processed 29/07/2022 3377808795 Mr S SANKAR REDDY INDIAN BANK(607105)
250 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23170620221184817 17/06/2022 naagavENi 0210002WL0126838 naagavENi 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808668 Mrs Gadiyaram Naga Veni INDIAN BANK(607105)
251 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23170620221184816 17/06/2022 raajEMdra prasaad 0210002WL0126838 raajEMdra prasaad 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808667 Mr Gadiram Rajendra Prasad INDIAN BANK(607105)
252 Thamballapalle AP-10-002-012-012/140002
() 		0210002000NRG23170620221184818 17/06/2022 Ramaswamy Reddy 0210002WL0126838 Ramaswamy Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808849 Ramaswamy Reddy Peddacwodappagari SAPTAGIRI GRAMEENA BANK(607053)
253 Thamballapalle AP-10-002-012-012/140006
() 		0210002000NRG23170620221184820 17/06/2022 Mangathayamma 0210002WL0126838 Mangathayamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809044 Mrs Bodappagari Mangathayamma INDIAN BANK(607105)
254 Thamballapalle AP-10-002-012-012/140006
() 		0210002000NRG23170620221184819 17/06/2022 Ramaswamy Reddy 0210002WL0126838 Ramaswamy Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808838 Mr Bodappagari Ramaswami Reddy INDIAN BANK(607105)
255 Thamballapalle AP-10-002-012-012/140012
() 		0210002000NRG23170620221184821 17/06/2022 Somasekhar Reddy 0210002WL0126838 Somasekhar Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809163 Mr Bodappa Gari Soma Sekhar Reddy INDIAN BANK(607105)
256 Thamballapalle AP-10-002-012-012/140014
() 		0210002000NRG23170620221184825 17/06/2022 Ramanamma 0210002WL0126838 Ramanamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808728 Mrs Maddavvagari Ramanamma INDIAN BANK(607105)
257 Thamballapalle AP-10-002-012-012/140014
() 		0210002000NRG23170620221184826 17/06/2022 sekhar reddy 0210002WL0126838 sekhar reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808730 MADDAVVAGARI SEKHAR REDDY UNION BANK OF INDIA(508500)
258 Thamballapalle AP-10-002-012-012/140017
() 		0210002000NRG23170620221184827 17/06/2022 Saavitramma 0210002WL0126838 Saavitramma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808677 Mrs Bodappagari Saveethreemma INDIAN BANK(607105)
259 Thamballapalle AP-10-002-012-012/140017
() 		0210002000NRG23170620221184828 17/06/2022 Vasudevareddy 0210002WL0126838 Vasudevareddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809049 Mr Bodappagari Vasudeva Reddy INDIAN BANK(607105)
260 Thamballapalle AP-10-002-012-012/140022
() 		0210002000NRG23170620221184832 17/06/2022 Eswara Reddy 0210002WL0126838 Eswara Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808880 Mr Murrappa Gari Eshwar Reddy INDIAN BANK(607105)
261 Thamballapalle AP-10-002-012-012/140022
() 		0210002000NRG23170620221184833 17/06/2022 Kesava Reddy 0210002WL0126838 Kesava Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809155 Mr Morrappa Gari Kesava Reddy INDIAN BANK(607105)
262 Thamballapalle AP-10-002-012-012/140022
() 		0210002000NRG23170620221184831 17/06/2022 Ramachandra Reddy 0210002WL0126838 Ramachandra Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809140 RAMACHANDRA REDDY MORRAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-012-012/140025
() 		0210002000NRG23170620221184835 17/06/2022 Reddemma 0210002WL0126838 Reddemma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809159 Mrs M REDDEMMA INDIAN BANK(607105)
264 Thamballapalle AP-10-002-012-012/140025
() 		0210002000NRG23170620221184834 17/06/2022 Venkatramana Reddy 0210002WL0126838 Venkatramana Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809137 Mr Maddavagari Venkataramana Reddy INDIAN BANK(607105)
265 Thamballapalle AP-10-002-012-012/140026
() 		0210002000NRG23170620221184836 17/06/2022 Krishna Reddy 0210002WL0126838 Krishna Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808852 Mr Thimmakkagari Krishna Reddy INDIAN BANK(607105)
266 Thamballapalle AP-10-002-012-012/140026
() 		0210002000NRG23170620221184837 17/06/2022 Reddemma 0210002WL0126838 Reddemma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808716 Mrs THIMMAKKAGARI REDDEMMA INDIAN BANK(607105)
267 Thamballapalle AP-10-002-012-012/140030
() 		0210002000NRG23170620221184838 17/06/2022 Chinna Reddeppa Reddy 0210002WL0126838 Chinna Reddeppa Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808840 Mr Rodda Chinna Reddeppa INDIAN BANK(607105)
268 Thamballapalle AP-10-002-012-012/140048
() 		0210002000NRG23170620221184841 17/06/2022 Singareddy 0210002WL0126838 Singareddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808839 Singareddy Thimmakkagari SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-012-012/140048
() 		0210002000NRG23170620221184842 17/06/2022 Sulochana 0210002WL0126838 Sulochana 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809038 Mrs Thimmakka Gari Sulochanamma INDIAN BANK(607105)
270 Thamballapalle AP-10-002-012-012/140052
() 		0210002000NRG23170620221184844 17/06/2022 Ademma 0210002WL0126838 Ademma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808729 Mrs RODDA ADEMMA INDIAN BANK(607105)
271 Thamballapalle AP-10-002-012-012/140052
() 		0210002000NRG23170620221184843 17/06/2022 Sivasenkarreddy 0210002WL0126838 Sivasenkarreddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377808868 SIVA SANKAR REDDY RODDA SAPTAGIRI GRAMEENA BANK(607053)
272 Thamballapalle AP-10-002-012-012/140060
() 		0210002000NRG23170620221184845 17/06/2022 Sankara Reddy 0210002WL0126838 Sankara Reddy 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809141 Mr Pedda Chowdappa Gari Shankar Reddi INDIAN BANK(607105)
273 Thamballapalle AP-10-002-012-012/140060
() 		0210002000NRG23170620221184846 17/06/2022 Sulochanamma 0210002WL0126838 Sulochanamma 00176 IDIB000T012 1175 1175 Processed 29/07/2022 3377809149 Mrs Pedda Chowdappa Gari Sulochanamma INDIAN BANK(607105)
274 Thamballapalle AP-10-002-012-012/190001
() 		0210002000NRG23170620221191502 17/06/2022 Kanthamma 0210002WL0127307 Kanthamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808679 Mrs THIRUMALAYAGARI KANTHAMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-012-012/190002
() 		0210002000NRG23170620221191503 17/06/2022 Lakshmireddy 0210002WL0127307 Lakshmireddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809040 Mr Mutra Lakshmireddy INDIAN BANK(607105)
276 Thamballapalle AP-10-002-012-012/190003
() 		0210002000NRG23170620221191505 17/06/2022 Yashodamma 0210002WL0127307 Yashodamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808671 Mrs DEVARAPEDDA YASODAMMA INDIAN BANK(607105)
277 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG23170620221191507 17/06/2022 Santhamma 0210002WL0127307 Santhamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808692 Mrs DEVARA PEDDA SANTHAMMA INDIAN BANK(607105)
278 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG23170620221191506 17/06/2022 Venkata Subba Reddy 0210002WL0127307 Venkata Subba Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809047 Mr Devarapedda Venkatasubbareddy INDIAN BANK(607105)
279 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG23170620221191508 17/06/2022 Eswaramma 0210002WL0127307 Eswaramma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808695 Mrs DEVAREDDPPAGARI ESWARAMMA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-012-012/190006
() 		0210002000NRG23170620221191509 17/06/2022 Reddeppareddy 0210002WL0127307 Reddeppareddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808841 Mr REDDEPPA REDDY CHENCHANNAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
281 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG23170620221191511 17/06/2022 Madhukar Reddy 0210002WL0127307 Madhukar Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808624 Mr Nalapareddy Madhukar Reddy INDIAN BANK(607105)
282 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG23170620221191510 17/06/2022 Venkatramana Reddy 0210002WL0127307 Venkatramana Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808850 Mr Nalapa Reddy Venkataramana Reddy INDIAN BANK(607105)
283 Thamballapalle AP-10-002-012-012/190008
() 		0210002000NRG23170620221191514 17/06/2022 Ramadevi 0210002WL0127307 Ramadevi 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809045 Mrs M RAMADEVI INDIAN BANK(607105)
284 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG23170620221191516 17/06/2022 Rama Subbamma 0210002WL0127307 Rama Subbamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808673 Mrs DEVARAPEDDAGARI RAMA SUBBAMMA INDIAN BANK(607105)
285 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG23170620221191517 17/06/2022 Gopal Reddy 0210002WL0127307 Gopal Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809046 Mr Gummadikayala Gopal Reddy INDIAN BANK(607105)
286 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG23170620221191518 17/06/2022 Nirmalamma 0210002WL0127307 Nirmalamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809036 Mrs G NIRMALLAMMA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG23170620221191520 17/06/2022 Lakshmidevi 0210002WL0127307 Lakshmidevi 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809053 Mrs LAKSHMI DEVI MUCCUGUTTA INDIAN BANK(607105)
288 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG23170620221191519 17/06/2022 Sankara Reddy 0210002WL0127307 Sankara Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809039 Mr MUCHUGUTTA SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
289 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG23170620221191521 17/06/2022 Krishna Reddy 0210002WL0127307 Krishna Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808670 Krishna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
290 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG23170620221191522 17/06/2022 Lalitamma 0210002WL0127307 Lalitamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809054 Mrs G LALITHAMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG23170620221191523 17/06/2022 Chandra Sekhar Reddy 0210002WL0127307 Chandra Sekhar Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809041 Mr Gummadikayala Chandrashekar Reddy INDIAN BANK(607105)
292 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG23170620221191524 17/06/2022 Reddemma 0210002WL0127307 Reddemma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808691 Mrs GUMMADIKAYALA REDDEMMA INDIAN BANK(607105)
293 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23170620221191527 17/06/2022 Bhaskar Reddy 0210002WL0127307 Bhaskar Reddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809156 Mr Muttrolla Baskhar Reddy INDIAN BANK(607105)
294 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23170620221191525 17/06/2022 Kalpana 0210002WL0127307 Kalpana 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808689 Mrs MUTTROLLA KALPANA INDIAN BANK(607105)
295 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23170620221191526 17/06/2022 Narayanamma 0210002WL0127307 Narayanamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809160 Mrs Muttrolla Narayanamma INDIAN BANK(607105)
296 Thamballapalle AP-10-002-012-012/190017
() 		0210002000NRG23170620221191528 17/06/2022 Arunamma 0210002WL0127307 Arunamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808690 Mrs NALLAPPA REDDYGARI ARUNAMMA INDIAN BANK(607105)
297 Thamballapalle AP-10-002-012-012/190017
() 		0210002000NRG23170620221191529 17/06/2022 Gangulreddy 0210002WL0127307 Gangulreddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808843 Mr Nallapareddy Gangul Reddy INDIAN BANK(607105)
298 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG23170620221191532 17/06/2022 Reddamma 0210002WL0127307 Reddamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808638 Mrs N REDDEMMA INDIAN BANK(607105)
299 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG23170620221191531 17/06/2022 Sahadevareddi 0210002WL0127307 Sahadevareddi 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808845 Mr Nalapareddygari Sahadeva Reddy INDIAN BANK(607105)
300 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG23170620221191535 17/06/2022 Mamatamma 0210002WL0127307 Mamatamma 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377808693 Mrs Gouni Mamathamma INDIAN BANK(607105)
301 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG23170620221191534 17/06/2022 Ramachandrareddy 0210002WL0127307 Ramachandrareddy 00176 IDIB000T012 1169 1169 Processed 29/07/2022 3377809043 Mr Gouni Ramachandra Reddy INDIAN BANK(607105)
302 Thamballapalle AP-10-002-013-012/110001
() 		0210002000NRG23170620221193640 17/06/2022 reddamma 0210002WL0127482 reddamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808655 Mrs Betty Reddamma INDIAN BANK(607105)
303 Thamballapalle AP-10-002-013-012/330006
() 		0210002000NRG23170620221177895 17/06/2022 Ammannamma 0210002WL0126302 Ammannamma 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377808685 Mrs Devarasi Amminnamma INDIAN BANK(607105)
304 Thamballapalle AP-10-002-013-012/330006
() 		0210002000NRG23170620221177894 17/06/2022 Reddeppa Reddy 0210002WL0126302 Reddeppa Reddy 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377809146 Mr Devarasi Reddeppa Reddy INDIAN BANK(607105)
305 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23170620221177897 17/06/2022 Chamundeswaramma 0210002WL0126302 Chamundeswaramma 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377808717 Mrs KORAKOTI CHAMUNDESWARAMMA INDIAN BANK(607105)
306 Thamballapalle AP-10-002-013-012/330013
() 		0210002000NRG23170620221177898 17/06/2022 Gopal Reddy 0210002WL0126302 Gopal Reddy 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377808658 GOPAL REDDY D S O VENKATREDDY DEVARASI SAPTAGIRI GRAMEENA BANK(607053)
307 Thamballapalle AP-10-002-013-012/330013
() 		0210002000NRG23170620221177899 17/06/2022 Sakalavathi 0210002WL0126302 Sakalavathi 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377808646 Mrs D KALAVATHAMMA INDIAN BANK(607105)
308 Thamballapalle AP-10-002-013-012/330024
() 		0210002000NRG23170620221177902 17/06/2022 Saraswathi 0210002WL0126302 Saraswathi 00176 IDIB000T012 1019 1019 Processed 29/07/2022 3377808680 Mrs D Saraswathamma INDIAN BANK(607105)
309 Thamballapalle AP-10-002-013-012/330024
() 		0210002000NRG23170620221177901 17/06/2022 Shiva Reddy 0210002WL0126302 Shiva Reddy 00176 IDIB000T012 1019 1019 Processed 29/07/2022 3377809032 SIVA REDDY DEVA RAASI SAPTAGIRI GRAMEENA BANK(607053)
310 Thamballapalle AP-10-002-013-012/330033
() 		0210002000NRG23170620221177903 17/06/2022 Narayana Reddy 0210002WL0126302 Narayana Reddy 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377809013 narayana reddy dayyala SAPTAGIRI GRAMEENA BANK(607053)
311 Thamballapalle AP-10-002-013-012/330036
() 		0210002000NRG23170620221177905 17/06/2022 Pedda Venkataramana Reddy 0210002WL0126302 Pedda Venkataramana Reddy 00176 IDIB000T012 1784 1784 Processed 29/07/2022 3377809014 PEDDA VENKATARAMANA REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
312 Thamballapalle AP-10-002-013-012/350058
() 		0210002000NRG23170620221193642 17/06/2022 B.Kalavathamma 0210002WL0127482 B.Kalavathamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377809094 Mrs BITTE KALAVATHI INDIAN BANK(607105)
313 Thamballapalle AP-10-002-013-012/350058
() 		0210002000NRG23170620221193641 17/06/2022 Yerramma 0210002WL0127482 Yerramma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808706 MRS B YARRAMMA STATE BANK OF INDIA(508548)
314 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23170620221193643 17/06/2022 Gangulappa 0210002WL0127482 Gangulappa 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808860 GANGULAPPA BITTE S O VENKATRAMANA B SAPTAGIRI GRAMEENA BANK(607053)
315 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23170620221193645 17/06/2022 renuka 0210002WL0127482 renuka 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808701 Mr Bitte Renuka W o B Thimmanna INDIAN BANK(607105)
316 Thamballapalle AP-10-002-013-012/350060
() 		0210002000NRG23170620221193646 17/06/2022 Rathnamma 0210002WL0127482 Rathnamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808657 Mrs B Ratanamma INDIAN BANK(607105)
317 Thamballapalle AP-10-002-013-012/350061
() 		0210002000NRG23170620221193648 17/06/2022 Amaravathi 0210002WL0127482 Amaravathi 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377809099 Mrs B AMARAVATHI INDIAN BANK(607105)
318 Thamballapalle AP-10-002-013-012/350061
() 		0210002000NRG23170620221193647 17/06/2022 Venu Gopal 0210002WL0127482 Venu Gopal 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808676 Mr B Venugopal INDIAN BANK(607105)
319 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23170620221193649 17/06/2022 Marappa 0210002WL0127482 Marappa 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808700 Mr B Marappa INDIAN BANK(607105)
320 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23170620221193650 17/06/2022 saradhamma 0210002WL0127482 saradhamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377809091 Mrs B SARADA INDIAN BANK(607105)
321 Thamballapalle AP-10-002-013-012/350064
() 		0210002000NRG23170620221193651 17/06/2022 Uthanna 0210002WL0127482 Uthanna 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808827 Mr Betta Uttanna INDIAN BANK(607105)
322 Thamballapalle AP-10-002-013-012/350064
() 		0210002000NRG23170620221193652 17/06/2022 Yerikalamma 0210002WL0127482 Yerikalamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808663 Mrs Betta Erakalamma INDIAN BANK(607105)
323 Thamballapalle AP-10-002-013-012/350065
() 		0210002000NRG23170620221193653 17/06/2022 Venkatappa 0210002WL0127482 Venkatappa 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808634 Mr BATTA VENKATAPPA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-013-012/350066
() 		0210002000NRG23170620221193654 17/06/2022 Mallaiah 0210002WL0127482 Mallaiah 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808739 Mrs BITTE MALLAIAH INDIAN BANK(607105)
325 Thamballapalle AP-10-002-013-012/350066
() 		0210002000NRG23170620221193655 17/06/2022 Obulamma 0210002WL0127482 Obulamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377809089 Mrs B OBOLAMMA INDIAN BANK(607105)
326 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23170620221193657 17/06/2022 Rama Lakshmi 0210002WL0127482 Rama Lakshmi 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808699 RAMALAKSHMAMMA BITTE SAPTAGIRI GRAMEENA BANK(607053)
327 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23170620221193659 17/06/2022 kaaMtamma 0210002WL0127482 kaaMtamma 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808703 Mrs Betta Kanthamma INDIAN BANK(607105)
328 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23170620221193658 17/06/2022 Narasimhudu 0210002WL0127482 Narasimhudu 00176 IDIB000T012 1411 1411 Processed 29/07/2022 3377808702 Mr BETTA NARASIMHULU INDIAN BANK(607105)
329 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23170620221181087 17/06/2022 Konda Reddy 0210002WL0126549 Konda Reddy 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377808842 Mr Dhadam Konda Reddy INDIAN BANK(607105)
330 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23170620221181088 17/06/2022 Lakshmi Devi 0210002WL0126549 Lakshmi Devi 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377808738 Mrs DHADAM LAKSHMI DEVI INDIAN BANK(607105)
331 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23170620221185043 17/06/2022 Sunitha 0210002WL0126856 Sunitha 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808707 Mrs Pariki Sunitha INDIAN BANK(607105)
332 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23170620221185045 17/06/2022 Parvathamma 0210002WL0126856 Parvathamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808711 Mrs PARIKI PARVATHMMA INDIAN BANK(607105)
333 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23170620221185046 17/06/2022 Vemanarayana Reddy 0210002WL0126856 Vemanarayana Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809086 Mr P Vemanarayana Reddy INDIAN BANK(607105)
334 Thamballapalle AP-10-002-013-012/380005
() 		0210002000NRG23170620221185047 17/06/2022 Chandra Reddy 0210002WL0126856 Chandra Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809085 Mr P Chandra Reddy INDIAN BANK(607105)
335 Thamballapalle AP-10-002-013-012/380005
() 		0210002000NRG23170620221185048 17/06/2022 Jayamma 0210002WL0126856 Jayamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808709 Mrs P Jayamma INDIAN BANK(607105)
336 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23170620221185050 17/06/2022 Renukamma 0210002WL0126856 Renukamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809166 RENUKAMMA PARIGI W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
337 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23170620221185049 17/06/2022 Sidda Reddy 0210002WL0126856 Sidda Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809138 SIDDAREDY PARIKI SAPTAGIRI GRAMEENA BANK(607053)
338 Thamballapalle AP-10-002-013-012/380007
() 		0210002000NRG23170620221185051 17/06/2022 Venkataramana Reddy 0210002WL0126856 Venkataramana Reddy 00176 IDIB000T012 1007 1007 Processed 29/07/2022 3377808830 Shri Muttra Venkatramna Reddy INDIAN BANK(607105)
339 Thamballapalle AP-10-002-013-012/380008
() 		0210002000NRG23170620221185052 17/06/2022 Hassena 0210002WL0126856 Hassena 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808687 HASEENA PATAN SAPTAGIRI GRAMEENA BANK(607053)
340 Thamballapalle AP-10-002-013-012/380008
() 		0210002000NRG23170620221185053 17/06/2022 Huseen Khan 0210002WL0126856 Huseen Khan 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808714 Mr Pathan Asan Khan INDIAN BANK(607105)
341 Thamballapalle AP-10-002-013-012/380009
() 		0210002000NRG23170620221185055 17/06/2022 Subbamma 0210002WL0126856 Subbamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809126 SUBBAMMA P SAPTAGIRI GRAMEENA BANK(607053)
342 Thamballapalle AP-10-002-013-012/380009
() 		0210002000NRG23170620221185054 17/06/2022 Yarrama reddy 0210002WL0126856 Yarrama reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808661 Mr P Yarrama Reddy INDIAN BANK(607105)
343 Thamballapalle AP-10-002-013-012/380010
() 		0210002000NRG23170620221185057 17/06/2022 Ademma 0210002WL0126856 Ademma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809033 Mrs K ADIAMMA INDIAN BANK(607105)
344 Thamballapalle AP-10-002-013-012/380015
() 		0210002000NRG23170620221185058 17/06/2022 prabhavati 0210002WL0126856 prabhavati 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809127 Mrs P PRABHAVATHI INDIAN BANK(607105)
345 Thamballapalle AP-10-002-013-012/380016
() 		0210002000NRG23170620221185060 17/06/2022 reddi bi 0210002WL0126856 reddi bi 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808710 Mrs Pathan Reddy Bi INDIAN BANK(607105)
346 Thamballapalle AP-10-002-013-012/380017
() 		0210002000NRG23170620221185061 17/06/2022 Venkatareddy 0210002WL0126856 Venkatareddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808708 MR P VENKAT REDDY STATE BANK OF INDIA(508548)
347 Thamballapalle AP-10-002-013-012/380017
() 		0210002000NRG23170620221185062 17/06/2022 Vimalama 0210002WL0126856 Vimalama 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809168 VIMALAMMA PARIGI W O VENKATREDDY SAPTAGIRI GRAMEENA BANK(607053)
348 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23170620221185064 17/06/2022 savitri 0210002WL0126856 savitri 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808675 Mrs P Savithri INDIAN BANK(607105)
349 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23170620221185066 17/06/2022 Kanthamma 0210002WL0126856 Kanthamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808713 Mrs P Kanthamma INDIAN BANK(607105)
350 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23170620221185065 17/06/2022 Ramachandra Reddy 0210002WL0126856 Ramachandra Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808826 Mr P Ramachandra Reddy INDIAN BANK(607105)
351 Thamballapalle AP-10-002-013-012/390022
() 		0210002000NRG23170620221185068 17/06/2022 Rukminamma 0210002WL0126856 Rukminamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809145 Mrs Malligi Rukminamma INDIAN BANK(607105)
352 Thamballapalle AP-10-002-013-012/390022
() 		0210002000NRG23170620221185067 17/06/2022 Venkata Reddy 0210002WL0126856 Venkata Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809118 Mr Malligi Venkata Reddy INDIAN BANK(607105)
353 Thamballapalle AP-10-002-013-012/390038
() 		0210002000NRG23170620221185070 17/06/2022 Chowdamma 0210002WL0126856 Chowdamma 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377809114 CHOWDAMMA PARIKI SAPTAGIRI GRAMEENA BANK(607053)
354 Thamballapalle AP-10-002-013-012/390038
() 		0210002000NRG23170620221185069 17/06/2022 Krishna Reddy 0210002WL0126856 Krishna Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808712 Mr P Krishna Reddy INDIAN BANK(607105)
355 Thamballapalle AP-10-002-013-012/390041
() 		0210002000NRG23170620221185072 17/06/2022 Venkata Reddy 0210002WL0126856 Venkata Reddy 00176 IDIB000T012 1510 1510 Processed 29/07/2022 3377808797 Mr Malligi Venkata Reddy INDIAN BANK(607105)
356 Thamballapalle AP-10-002-013-012/440001
() 		0210002000NRG23170620221182461 17/06/2022 Lakshmi Devi 0210002WL0126648 Lakshmi Devi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809119 Mrs Mekala Lakshmidevamma INDIAN BANK(607105)
357 Thamballapalle AP-10-002-013-012/440002
() 		0210002000NRG23170620221182462 17/06/2022 Lakshmi Devi 0210002WL0126648 Lakshmi Devi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809161 Mrs Devarinti Lakshmidevi INDIAN BANK(607105)
358 Thamballapalle AP-10-002-013-012/440003
() 		0210002000NRG23170620221182463 17/06/2022 Reddappa Reddy 0210002WL0126648 Reddappa Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808847 Mr REDDEPPAREDDY APPAGALLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
359 Thamballapalle AP-10-002-013-012/440003
() 		0210002000NRG23170620221182464 17/06/2022 Sarojanamma 0210002WL0126648 Sarojanamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808678 Mrs APPAGALLA SAROJAMMA INDIAN BANK(607105)
360 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23170620221182465 17/06/2022 Nagi Redddy 0210002WL0126648 Nagi Redddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808831 Shri Appagalla Nagireddy INDIAN BANK(607105)
361 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23170620221182466 17/06/2022 Saraswathi 0210002WL0126648 Saraswathi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808688 Mrs A SARASWATHAMMA INDIAN BANK(607105)
362 Thamballapalle AP-10-002-013-012/440006
() 		0210002000NRG23170620221182467 17/06/2022 Padmvathamma 0210002WL0126648 Padmvathamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809122 Mrs Appagalla Padmavathi INDIAN BANK(607105)
363 Thamballapalle AP-10-002-013-012/440009
() 		0210002000NRG23170620221182468 17/06/2022 Madhukar Reddy 0210002WL0126648 Madhukar Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809165 Mr C MADHUKAR REDDY INDIAN BANK(607105)
364 Thamballapalle AP-10-002-013-012/440010
() 		0210002000NRG23170620221182469 17/06/2022 Sarojamma 0210002WL0126648 Sarojamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809148 Mrs M SAROJAMMA INDIAN BANK(607105)
365 Thamballapalle AP-10-002-013-012/440011
() 		0210002000NRG23170620221182471 17/06/2022 Gopal Reddy 0210002WL0126648 Gopal Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809158 Mr Kadiraiah Gari Gopal Reddy INDIAN BANK(607105)
366 Thamballapalle AP-10-002-013-012/440011
() 		0210002000NRG23170620221182470 17/06/2022 Sujunamma 0210002WL0126648 Sujunamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808659 Mrs K SUGUNAMMA INDIAN BANK(607105)
367 Thamballapalle AP-10-002-013-012/440013
() 		0210002000NRG23170620221182473 17/06/2022 Sulodhanamma 0210002WL0126648 Sulodhanamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808696 Mrs MUSILOLLA SULOCHANAMMA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-013-012/440016
() 		0210002000NRG23170620221182475 17/06/2022 naagaratnamma 0210002WL0126648 naagaratnamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809115 Mrs M Nagaratanamma INDIAN BANK(607105)
369 Thamballapalle AP-10-002-013-012/440016
() 		0210002000NRG23170620221182474 17/06/2022 veMTramanareDDi 0210002WL0126648 veMTramanareDDi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809139 Mr M Venkatramana Reddy INDIAN BANK(607105)
370 Thamballapalle AP-10-002-013-012/440017
() 		0210002000NRG23170620221182476 17/06/2022 Venkataramana Reddy 0210002WL0126648 Venkataramana Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808844 VENKATRAMANA REDDY MUNILOLLA SAPTAGIRI GRAMEENA BANK(607053)
371 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23170620221182479 17/06/2022 Kumaramma 0210002WL0126648 Kumaramma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809035 Mrs M KUMARAMMA INDIAN BANK(607105)
372 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23170620221182478 17/06/2022 Singa Reddy 0210002WL0126648 Singa Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809034 Mr Musilolla Singareddy INDIAN BANK(607105)
373 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23170620221182481 17/06/2022 Rajeswari 0210002WL0126648 Rajeswari 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809150 Mrs Kotthapalli Rajeshwari INDIAN BANK(607105)
374 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23170620221182480 17/06/2022 Sidda Reddy 0210002WL0126648 Sidda Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809154 Mr Kotthapalli Sidda Reddy INDIAN BANK(607105)
375 Thamballapalle AP-10-002-013-012/440027
() 		0210002000NRG23170620221182483 17/06/2022 Santamma 0210002WL0126648 Santamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808694 Mrs SATTEVARI SANTHAMMA INDIAN BANK(607105)
376 Thamballapalle AP-10-002-013-012/440028
() 		0210002000NRG23170620221182484 17/06/2022 Narayanamma 0210002WL0126648 Narayanamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808821 Mrs Uppolla Narayanamma INDIAN BANK(607105)
377 Thamballapalle AP-10-002-013-012/440029
() 		0210002000NRG23170620221182485 17/06/2022 Lakshmi Devamma 0210002WL0126648 Lakshmi Devamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808645 Mrs B LAKSHMIDEVAMMA INDIAN BANK(607105)
378 Thamballapalle AP-10-002-013-012/440033
() 		0210002000NRG23170620221182486 17/06/2022 Nallappa Reddy 0210002WL0126648 Nallappa Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809162 Mr Kadiraiah Gari Nallapa Reddy INDIAN BANK(607105)
379 Thamballapalle AP-10-002-013-012/440033
() 		0210002000NRG23170620221182488 17/06/2022 Shanthamma 0210002WL0126648 Shanthamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808672 Mrs KADIRAIAHGARI SANTHAMMA INDIAN BANK(607105)
380 Thamballapalle AP-10-002-013-012/440033
() 		0210002000NRG23170620221182487 17/06/2022 Subbamma 0210002WL0126648 Subbamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809164 Mrs K SUBBAMMA INDIAN BANK(607105)
381 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23170620221182490 17/06/2022 Rama Devi 0210002WL0126648 Rama Devi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808787 Smt Kotha Palli Ramadevi INDIAN BANK(607105)
382 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23170620221182489 17/06/2022 Yalla Reddy 0210002WL0126648 Yalla Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809030 Mr K Yella Reddy INDIAN BANK(607105)
383 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23170620221182492 17/06/2022 Rama Lakshmamma 0210002WL0126648 Rama Lakshmamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808683 Mrs KOTHAPALLI RAMALAKSHAMMA INDIAN BANK(607105)
384 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23170620221182491 17/06/2022 Venkatraman Reddy 0210002WL0126648 Venkatraman Reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808848 Mr KOTTAPALLI VENKATRAMANA REDDY INDIAN BANK(607105)
385 Thamballapalle AP-10-002-013-012/440041
() 		0210002000NRG23170620221182493 17/06/2022 Chinapareddy 0210002WL0126648 Chinapareddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808837 Mr Musilolla Chinnappa Reddy INDIAN BANK(607105)
386 Thamballapalle AP-10-002-013-012/440041
() 		0210002000NRG23170620221182494 17/06/2022 Lakshmidevamma 0210002WL0126648 Lakshmidevamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808684 Mrs MUSILOLLA LAKSHMI DEVI INDIAN BANK(607105)
387 Thamballapalle AP-10-002-013-012/440045
() 		0210002000NRG23170620221182496 17/06/2022 Manila 0210002WL0126648 Manila 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809130 Mrs MACHIREDDI MANEELA INDIAN BANK(607105)
388 Thamballapalle AP-10-002-013-012/440048
() 		0210002000NRG23170620221182497 17/06/2022 naagatnamma 0210002WL0126648 naagatnamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809143 Mrs Musilolla Nagarathnamma INDIAN BANK(607105)
389 Thamballapalle AP-10-002-013-012/440049
() 		0210002000NRG23170620221182498 17/06/2022 maddireDDi 0210002WL0126648 maddireDDi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809116 Mr M MADDI REDDY INDIAN BANK(607105)
390 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23170620221182499 17/06/2022 ramalinga reddy 0210002WL0126648 ramalinga reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809147 MR RAMALINGA REDDY MUSILOLLA STATE BANK OF INDIA(508548)
391 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23170620221182500 17/06/2022 saraswati 0210002WL0126648 saraswati 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808715 Mrs Musilolla Saraswathi INDIAN BANK(607105)
392 Thamballapalle AP-10-002-013-012/440051
() 		0210002000NRG23170620221182502 17/06/2022 chandra kala 0210002WL0126648 chandra kala 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377809024 Mrs Musilola Chandrakala INDIAN BANK(607105)
393 Thamballapalle AP-10-002-013-012/440051
() 		0210002000NRG23170620221182501 17/06/2022 malli reddy 0210002WL0126648 malli reddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808669 Mr Musilola Mallireddy INDIAN BANK(607105)
394 Thamballapalle AP-10-002-013-012/440052
() 		0210002000NRG23170620221182503 17/06/2022 gayatri 0210002WL0126648 gayatri 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377808705 Mrs Chinnaiah Gari Gayatri INDIAN BANK(607105)
395 Thamballapalle AP-10-002-013-012/470015
() 		0210002000NRG23170620221184798 17/06/2022 Venkatramana Reddy 0210002WL0126837 Venkatramana Reddy 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377808846 Mr Pusa Venkataramana Reddy INDIAN BANK(607105)
396 Thamballapalle AP-10-002-013-012/520041
() 		0210002000NRG23170620221181876 17/06/2022 amulu 0210002WL0126595 amulu 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377808647 Mrs Yarraballi Ammulu INDIAN BANK(607105)
397 Thamballapalle AP-10-002-013-012/520042
() 		0210002000NRG23170620221184776 17/06/2022 anitamma 0210002WL0126833 anitamma 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377809208 Mr Mekala Anithamma INDIAN BANK(607105)
398 Thamballapalle AP-10-002-014-013/010010
() 		0210002000NRG23170620221181734 17/06/2022 Kalavati 0210002WL0126584 Kalavati 00176 IDIB000T012 930 930 Processed 29/07/2022 3377808788 MRS KALAVATHAMMA KONGA STATE BANK OF INDIA(508548)
399 Thamballapalle AP-10-002-014-013/010015
() 		0210002000NRG23170620221181735 17/06/2022 Mallappa Naidu 0210002WL0126584 Mallappa Naidu 00176 IDIB000T012 930 930 Processed 29/07/2022 3377809027 Mallappanaidu Golla SAPTAGIRI GRAMEENA BANK(607053)
400 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23170620221181738 17/06/2022 Mallappa 0210002WL0126584 Mallappa 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377808723 Mallappa Rasinti SAPTAGIRI GRAMEENA BANK(607053)
401 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23170620221181739 17/06/2022 Narayanamma 0210002WL0126584 Narayanamma 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377809068 Mrs R NARAYANAMMA INDIAN BANK(607105)
402 Thamballapalle AP-10-002-014-013/010034
() 		0210002000NRG23170620221181741 17/06/2022 Prabhavathi 0210002WL0126584 Prabhavathi 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377808812 Mrs R PRABHAVATHAMMA INDIAN BANK(607105)
403 Thamballapalle AP-10-002-014-013/010052
() 		0210002000NRG23170620221181746 17/06/2022 Lakshminarayanamma 0210002WL0126584 Lakshminarayanamma 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377809057 NARAYANAMMA P L PRAGATHI KRISHNA GRAMIN BANK (607389)
404 Thamballapalle AP-10-002-014-013/010052
() 		0210002000NRG23170620221181745 17/06/2022 Seshaachi 0210002WL0126584 Seshaachi 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377808779 SESHACHARI PALACHERLA S O VEERABADRACH SAPTAGIRI GRAMEENA BANK(607053)
405 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23170620221181748 17/06/2022 Bharatamma 0210002WL0126584 Bharatamma 00176 IDIB000T012 1628 1628 Processed 29/07/2022 3377808807 Mrs G BHARATHAMMA INDIAN BANK(607105)
406 Thamballapalle AP-10-002-014-013/020001
() 		0210002000NRG23170620221179322 17/06/2022 Sivamma 0210002WL0126411 Sivamma 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809092 Mrs KOTHA REDDY SIVAMMA INDIAN BANK(607105)
407 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23170620221179323 17/06/2022 Chandrasekhar Reddy 0210002WL0126411 Chandrasekhar Reddy 00176 IDIB000T012 716 716 Processed 29/07/2022 3377809101 Mr THUGU CHANDRA SEKHAR REDDY CHANDRA INDIAN BANK(607105)
408 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23170620221179326 17/06/2022 bayya reddy 0210002WL0126411 bayya reddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809100 THUGU BAYYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 Thamballapalle AP-10-002-014-013/020009
() 		0210002000NRG23170620221179327 17/06/2022 Lakshmi Devi 0210002WL0126411 Lakshmi Devi 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809025 NALLAPPA GARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Thamballapalle AP-10-002-014-013/020010
() 		0210002000NRG23170620221179329 17/06/2022 Vani 0210002WL0126411 Vani 00176 IDIB000T012 1431 1431 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
411 Thamballapalle AP-10-002-014-013/020011
() 		0210002000NRG23170620221179330 17/06/2022 Venkatramanareddy 0210002WL0126411 Venkatramanareddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809087 DIGAVINTI VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
412 Thamballapalle AP-10-002-014-013/020014
() 		0210002000NRG23170620221179332 17/06/2022 Bayyamma 0210002WL0126411 Bayyamma 00176 IDIB000T012 954 954 Processed 29/07/2022 3377809093 Mrs Thugu Bayyamma INDIAN BANK(607105)
413 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23170620221179334 17/06/2022 Santhamma 0210002WL0126411 Santhamma 00176 IDIB000T012 477 477 Processed 29/07/2022 3377808815 MRS SANTHAMMA THUGU STATE BANK OF INDIA(508548)
414 Thamballapalle AP-10-002-014-013/020016
() 		0210002000NRG23170620221179335 17/06/2022 Chandrasekharareddy 0210002WL0126411 Chandrasekharareddy 00176 IDIB000T012 1193 1193 Processed 29/07/2022 3377808808 Mr T CHANDRA SEKHAR REDDY INDIAN BANK(607105)
415 Thamballapalle AP-10-002-014-013/020017
() 		0210002000NRG23170620221179338 17/06/2022 Deelepkumar reddy 0210002WL0126411 Deelepkumar reddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809182 Mr DIGUVINTI DILEEP KUMAR REDDY INDIAN BANK(607105)
416 Thamballapalle AP-10-002-014-013/020017
() 		0210002000NRG23170620221179337 17/06/2022 Ramakumar reddy 0210002WL0126411 Ramakumar reddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809181 Mr D Ram Kumar Reddy INDIAN BANK(607105)
417 Thamballapalle AP-10-002-014-013/020023
() 		0210002000NRG23170620221179339 17/06/2022 Sivareddy 0210002WL0126411 Sivareddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377808814 Mr RASINTI SIVA REDDY INDIAN BANK(607105)
418 Thamballapalle AP-10-002-014-013/020026
() 		0210002000NRG23170620221179342 17/06/2022 Ramadevi 0210002WL0126411 Ramadevi 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809026 MRS RAMADEVI KUDUMULA STATE BANK OF INDIA(508548)
419 Thamballapalle AP-10-002-014-013/020027
() 		0210002000NRG23170620221179343 17/06/2022 Chinnapappamm 0210002WL0126411 Chinnapappamm 00176 IDIB000T012 477 477 Processed 29/07/2022 3377808686 Mrs NALLAPPA REDDYGARI CHINNA PAPAMMA INDIAN BANK(607105)
420 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23170620221179344 17/06/2022 Viswanadhareddy 0210002WL0126411 Viswanadhareddy 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809050 VISWANATHA REDDY KOTHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
421 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23170620221179347 17/06/2022 Krishnaveni 0210002WL0126411 Krishnaveni 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809028 Mrs MUTRA Krishnaveni INDIAN BANK(607105)
422 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23170620221179350 17/06/2022 PoornaSri 0210002WL0126411 PoornaSri 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809097 RASINTI PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Thamballapalle AP-10-002-014-013/020039
() 		0210002000NRG23170620221179353 17/06/2022 ramaNamma 0210002WL0126411 ramaNamma 00176 IDIB000T012 1193 1193 Processed 29/07/2022 3377809095 Mrs Rasinti Ramanamma INDIAN BANK(607105)
424 Thamballapalle AP-10-002-014-013/020039
() 		0210002000NRG23170620221179352 17/06/2022 SaMkara reDDi 0210002WL0126411 SaMkara reDDi 00176 IDIB000T012 1431 1431 Processed 29/07/2022 3377809088 Mr Rasinti Sankar Reddy INDIAN BANK(607105)
425 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23170620221179354 17/06/2022 suguna 0210002WL0126411 suguna 00176 IDIB000T012 1193 1193 Processed 29/07/2022 3377808664 Mrs SUGUNA THUGU INDIAN BANK(607105)
426 Thamballapalle AP-10-002-015-014/010023
() 		0210002000NRG23170620221177794 17/06/2022 Salamma 0210002WL0126283 Salamma 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377808649 Mrs K SALAMMA INDIAN BANK(607105)
427 Thamballapalle AP-10-002-015-014/010023
() 		0210002000NRG23170620221177793 17/06/2022 Sivareddy 0210002WL0126283 Sivareddy 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377809170 Mr K SIVA REDDY INDIAN BANK(607105)
428 Thamballapalle AP-10-002-015-014/010030
() 		0210002000NRG23170620221177797 17/06/2022 Lalitamma 0210002WL0126283 Lalitamma 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377809055 Mrs K LALITHAMMA INDIAN BANK(607105)
429 Thamballapalle AP-10-002-015-014/010055
() 		0210002000NRG23170620221177798 17/06/2022 Narayana Reddy 0210002WL0126283 Narayana Reddy 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377808758 Shri Dadam Naryana Reddy D INDIAN BANK(607105)
430 Thamballapalle AP-10-002-015-014/010055
() 		0210002000NRG23170620221177799 17/06/2022 Narayanamma 0210002WL0126283 Narayanamma 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377809171 Mrs Dadam Naryanamma INDIAN BANK(607105)
431 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23170620221177803 17/06/2022 Bhudevi 0210002WL0126283 Bhudevi 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377809183 Mrs B BHUDEVI INDIAN BANK(607105)
432 Thamballapalle AP-10-002-015-014/050014
() 		0210002000NRG23170620221177804 17/06/2022 Pullayya 0210002WL0126283 Pullayya 00176 IDIB000T012 1253 1253 Processed 29/07/2022 3377809212 Mr B PULLAIAH INDIAN BANK(607105)
433 Thamballapalle AP-10-002-015-014/130001
() 		0210002000NRG23170620221180483 17/06/2022 Jayaram Reddy 0210002WL0126509 Jayaram Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808872 B JAYARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Thamballapalle AP-10-002-015-014/130001
() 		0210002000NRG23170620221180485 17/06/2022 Nirmalamma 0210002WL0126509 Nirmalamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808885 Mrs B NIRMALAMMA INDIAN BANK(607105)
435 Thamballapalle AP-10-002-015-014/130002
() 		0210002000NRG23170620221180486 17/06/2022 Leelavathi 0210002WL0126509 Leelavathi 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809005 Mrs LEELAVATHI DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
436 Thamballapalle AP-10-002-015-014/130003
() 		0210002000NRG23170620221180487 17/06/2022 Krishna Reddy 0210002WL0126509 Krishna Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808870 Mr KRISHNAREDDY NALLATATANNAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
437 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23170620221180488 17/06/2022 Gopal Reddy 0210002WL0126509 Gopal Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808869 Mr N GOPALREDDY INDIAN BANK(607105)
438 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23170620221180489 17/06/2022 Jayamma 0210002WL0126509 Jayamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808862 Jayamma Nallapareddigari SAPTAGIRI GRAMEENA BANK(607053)
439 Thamballapalle AP-10-002-015-014/130006
() 		0210002000NRG23170620221180492 17/06/2022 Eswaramma 0210002WL0126509 Eswaramma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809012 NALLAPPA REDDY GARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Thamballapalle AP-10-002-015-014/130009
() 		0210002000NRG23170620221180495 17/06/2022 Amaravathamma 0210002WL0126509 Amaravathamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809063 Mrs Y AMARAVATHAMMA INDIAN BANK(607105)
441 Thamballapalle AP-10-002-015-014/130009
() 		0210002000NRG23170620221180494 17/06/2022 Raghunatha Reddy 0210002WL0126509 Raghunatha Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808825 Mr Yerrabatthini Raghunath Reddy INDIAN BANK(607105)
442 Thamballapalle AP-10-002-015-014/130010
() 		0210002000NRG23170620221180497 17/06/2022 Amaravathamma 0210002WL0126509 Amaravathamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808882 Mrs YERRABATHINI AMARAVATHAMMA INDIAN BANK(607105)
443 Thamballapalle AP-10-002-015-014/130010
() 		0210002000NRG23170620221180496 17/06/2022 Mal Reddy 0210002WL0126509 Mal Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809060 Shri Y MAL REDDY INDIAN BANK(607105)
444 Thamballapalle AP-10-002-015-014/130013
() 		0210002000NRG23170620221180499 17/06/2022 Anasuyamma 0210002WL0126509 Anasuyamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808864 Mrs BODDEMMA ANASUYAMMA INDIAN BANK(607105)
445 Thamballapalle AP-10-002-015-014/130013
() 		0210002000NRG23170620221180498 17/06/2022 Raja Reddy 0210002WL0126509 Raja Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808874 Mr Boddemma Rajareddy INDIAN BANK(607105)
446 Thamballapalle AP-10-002-015-014/130015
() 		0210002000NRG23170620221180500 17/06/2022 Nagaveni 0210002WL0126509 Nagaveni 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808861 NAGAVENI NALLAPAREDDY GARI SAPTAGIRI GRAMEENA BANK(607053)
447 Thamballapalle AP-10-002-015-014/130016
() 		0210002000NRG23170620221180501 17/06/2022 Arunamma 0210002WL0126509 Arunamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809042 Mrs NALLATHA GARI ARUNAMMA INDIAN BANK(607105)
448 Thamballapalle AP-10-002-015-014/130016
() 		0210002000NRG23170620221180502 17/06/2022 Siva Reddy 0210002WL0126509 Siva Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808768 NALLA THATHAGARI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
449 Thamballapalle AP-10-002-015-014/130019
() 		0210002000NRG23170620221180504 17/06/2022 Chinna Reddy 0210002WL0126509 Chinna Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808857 Mr NALLA THATHAGARI CHINNA REDDY INDIAN BANK(607105)
450 Thamballapalle AP-10-002-015-014/130020
() 		0210002000NRG23170620221180506 17/06/2022 Ramalingareddy 0210002WL0126509 Ramalingareddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808764 Shri Nalla Thathagari Rama Lingareddy INDIAN BANK(607105)
451 Thamballapalle AP-10-002-015-014/130020
() 		0210002000NRG23170620221180505 17/06/2022 Ramanamma 0210002WL0126509 Ramanamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808863 Mrs NALLATHATHA GARI RAVANAMMA INDIAN BANK(607105)
452 Thamballapalle AP-10-002-015-014/130024
() 		0210002000NRG23170620221180510 17/06/2022 Jayamma 0210002WL0126509 Jayamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377809004 JAYAMMA NALLATHATHAGARI SAPTAGIRI GRAMEENA BANK(607053)
453 Thamballapalle AP-10-002-015-014/130024
() 		0210002000NRG23170620221180509 17/06/2022 Ramachandra Reddy 0210002WL0126509 Ramachandra Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808791 Shri Nallathatha Gari Ramachndra Reddy INDIAN BANK(607105)
454 Thamballapalle AP-10-002-015-014/130025
() 		0210002000NRG23170620221180512 17/06/2022 Alivelamma 0210002WL0126509 Alivelamma 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808883 Mrs GALLIGUTTA ALLVELAMMA INDIAN BANK(607105)
455 Thamballapalle AP-10-002-015-014/130025
() 		0210002000NRG23170620221180511 17/06/2022 Nagireddy 0210002WL0126509 Nagireddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808789 Nagi Reddy Galigatter SAPTAGIRI GRAMEENA BANK(607053)
456 Thamballapalle AP-10-002-015-014/130030
() 		0210002000NRG23170620221180513 17/06/2022 bhaskar reddy 0210002WL0126509 bhaskar reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808873 Mr Nallathatha Gari Bhaskar Reddy INDIAN BANK(607105)
457 Thamballapalle AP-10-002-015-014/130030
() 		0210002000NRG23170620221180514 17/06/2022 NIRMALAMMA 0210002WL0126509 NIRMALAMMA 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808858 Mrs NALLATHATHAGARI NIRMALAMMA INDIAN BANK(607105)
458 Thamballapalle AP-10-002-015-014/130031
() 		0210002000NRG23170620221180515 17/06/2022 Chandra Sekhar Reddy 0210002WL0126509 Chandra Sekhar Reddy 00176 IDIB000T012 1614 1614 Processed 29/07/2022 3377808867 CHANDRASEKHARREDDY BODEMMEGARI MACHIR SAPTAGIRI GRAMEENA BANK(607053)
459 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23170620221179866 17/06/2022 Varalakshmi 0210002WL0126461 Varalakshmi 00176 IDIB000T012 1430 1430 Processed 29/07/2022 3377808666 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG23170620221179868 17/06/2022 Amaravathi 0210002WL0126461 Amaravathi 00176 IDIB000T012 1430 1430 Processed 29/07/2022 3377808620 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Thamballapalle AP-10-002-016-015/010038
() 		0210002000NRG23170620221179870 17/06/2022 Kamalamma 0210002WL0126461 Kamalamma 00176 IDIB000T012 1430 1430 Processed 29/07/2022 3377808823 AVULA KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Thamballapalle AP-10-002-016-015/190013
() 		0210002000NRG23170620221179163 17/06/2022 Ademma 0210002WL0126398 Ademma 00176 IDIB000T012 1312 1312 Processed 29/07/2022 3377808796 Mrs A ADEMMA INDIAN BANK(607105)
463 Thamballapalle AP-10-002-016-015/230001
() 		0210002000NRG23170620221180258 17/06/2022 Baalamma 0210002WL0126487 Baalamma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808775 Smt M Balamma INDIAN BANK(607105)
464 Thamballapalle AP-10-002-016-015/230005
() 		0210002000NRG23170620221180260 17/06/2022 Ramanamma 0210002WL0126487 Ramanamma 00176 IDIB000T012 586 586 Processed 29/07/2022 3377808777 RAVANAMMA A STATE BANK OF INDIA(508548)
465 Thamballapalle AP-10-002-016-015/230006
() 		0210002000NRG23170620221180261 17/06/2022 Jayaramu 0210002WL0126487 Jayaramu 00176 IDIB000T012 586 586 Processed 29/07/2022 3377809110 PALEM JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Thamballapalle AP-10-002-016-015/230006
() 		0210002000NRG23170620221180262 17/06/2022 Narayanamma 0210002WL0126487 Narayanamma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808771 PALEM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Thamballapalle AP-10-002-016-015/230010
() 		0210002000NRG23170620221180264 17/06/2022 Bayyamma 0210002WL0126487 Bayyamma 00176 IDIB000T012 586 586 Processed 29/07/2022 3377809167 MADDELA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Thamballapalle AP-10-002-016-015/230011
() 		0210002000NRG23170620221180266 17/06/2022 Adilakshmamma 0210002WL0126487 Adilakshmamma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808774 GALIVETI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Thamballapalle AP-10-002-016-015/230014
() 		0210002000NRG23170620221180267 17/06/2022 Ademma 0210002WL0126487 Ademma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808772 Smt T ADDEMMA INDIAN BANK(607105)
470 Thamballapalle AP-10-002-016-015/230014
() 		0210002000NRG23170620221180268 17/06/2022 Kalpana 0210002WL0126487 Kalpana 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808806 Mrs G KALPANA INDIAN BANK(607105)
471 Thamballapalle AP-10-002-016-015/230018
() 		0210002000NRG23170620221180269 17/06/2022 Chamanchulamma 0210002WL0126487 Chamanchulamma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377809065 G CHAMUCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Thamballapalle AP-10-002-016-015/230021
() 		0210002000NRG23170620221180272 17/06/2022 Papulamma 0210002WL0126487 Papulamma 00176 IDIB000T012 391 391 Processed 29/07/2022 3377808776 Smt S PAPULAMMA INDIAN BANK(607105)
473 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23170620221180273 17/06/2022 Saraswathi 0210002WL0126487 Saraswathi 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808770 MRS B SARASWATHI STATE BANK OF INDIA(508548)
474 Thamballapalle AP-10-002-016-015/230027
() 		0210002000NRG23170620221180276 17/06/2022 Savithramma 0210002WL0126487 Savithramma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808809 MADDELA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23170620221180278 17/06/2022 Dhanamma 0210002WL0126487 Dhanamma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377808644 MADDLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23170620221180277 17/06/2022 Uttaramma 0210002WL0126487 Uttaramma 00176 IDIB000T012 781 781 Processed 29/07/2022 3377809015 MADDELA UTTHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 657646 657646
477 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23140620221142612 17/06/2022 Yarram Reddy 0210002WL0122506 Yarram Reddy 00176 IDIB0SGB001 1504 1504 Processed 29/07/2022 3377808922 VANIMIREDDY YARRAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
478 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23170620221193656 17/06/2022 Sreenivasulu 0210002WL0127482 Sreenivasulu 00176 IDIB0SGB001 1411 1411 Processed 29/07/2022 3377808896 Sreenivasulu Bitte SAPTAGIRI GRAMEENA BANK(607053)
479 Thamballapalle AP-10-002-013-012/440027
() 		0210002000NRG23170620221182482 17/06/2022 Chandrappa 0210002WL0126648 Chandrappa 00176 IDIB0SGB001 1390 1390 Processed 29/07/2022 3377808914 Mr Setty Vari Chandra INDIAN BANK(607105)
480 Thamballapalle AP-10-002-013-012/470012
() 		0210002000NRG23170620221185073 17/06/2022 Reddeppa Reddy 0210002WL0126856 Reddeppa Reddy 00176 IDIB0SGB001 1510 1510 Processed 29/07/2022 3377808905 Redeppa redy Kannemadugu SAPTAGIRI GRAMEENA BANK(607053)
481 Thamballapalle AP-10-002-013-012/520041
() 		0210002000NRG23170620221181875 17/06/2022 chalapati 0210002WL0126595 chalapati 00176 IDIB0SGB001 1542 1542 Processed 29/07/2022 3377808755 CHALAPATHI YARRABALLI SAPTAGIRI GRAMEENA BANK(607053)
482 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23170620221181733 17/06/2022 Saraswathamma 0210002WL0126584 Saraswathamma 00176 IDIB0SGB001 930 930 Processed 29/07/2022 3377808753 SARASWATHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
483 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23170620221181732 17/06/2022 Sudhakar Naidu 0210002WL0126584 Sudhakar Naidu 00176 IDIB0SGB001 930 930 Processed 29/07/2022 3377809062 Mr K SUDHAKAR NAIDU INDIAN BANK(607105)
484 Thamballapalle AP-10-002-014-013/010028
() 		0210002000NRG23170620221181740 17/06/2022 Kadirappa 0210002WL0126584 Kadirappa 00176 IDIB0SGB001 1628 1628 Processed 29/07/2022 3377808911 KADIRAPPA CHILUMUTURI SAPTAGIRI GRAMEENA BANK(607053)
485 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23170620221181742 17/06/2022 Ramanamma 0210002WL0126584 Ramanamma 00176 IDIB0SGB001 465 465 Processed 29/07/2022 3377808921 RAMANAMMA CHINNAVEMANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
486 Thamballapalle AP-10-002-014-013/010039
() 		0210002000NRG23170620221181743 17/06/2022 Naga Mallamma 0210002WL0126584 Naga Mallamma 00176 IDIB0SGB001 1628 1628 Processed 29/07/2022 3377808886 Naga Mallamma ubbicherla SAPTAGIRI GRAMEENA BANK(607053)
487 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23170620221181747 17/06/2022 Sankarappanaidu 0210002WL0126584 Sankarappanaidu 00176 IDIB0SGB001 1628 1628 Processed 29/07/2022 3377808909 SANKARAPPANAIDU GOLLA SAPTAGIRI GRAMEENA BANK(607053)
488 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23170620221181750 17/06/2022 vinod kumar naidu 0210002WL0126584 vinod kumar naidu 00176 IDIB0SGB001 232 232 Processed 29/07/2022 3377808746 MR VINOD KUMAR NAIDU KONDAMARRI STATE BANK OF INDIA(508548)
489 Thamballapalle AP-10-002-014-013/020001
() 		0210002000NRG23170620221179321 17/06/2022 Ramireddy 0210002WL0126411 Ramireddy 00176 IDIB0SGB001 1431 1431 Processed 29/07/2022 3377808890 MR RAMI REDDY KOTHAREDDY STATE BANK OF INDIA(508548)
490 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23170620221179333 17/06/2022 Malreddy 0210002WL0126411 Malreddy 00176 IDIB0SGB001 477 477 Processed 29/07/2022 3377808910 MALREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
491 Thamballapalle AP-10-002-014-013/020023
() 		0210002000NRG23170620221179340 17/06/2022 Vimalamma 0210002WL0126411 Vimalamma 00176 IDIB0SGB001 1431 1431 Processed 29/07/2022 3377808918 Mrs RASANTI VEMALAMMA INDIAN BANK(607105)
492 Thamballapalle AP-10-002-014-013/020024
() 		0210002000NRG23170620221179341 17/06/2022 Gangulareddy 0210002WL0126411 Gangulareddy 00176 IDIB0SGB001 1431 1431 Processed 29/07/2022 3377808891 Gangul Reddy Kudumula SAPTAGIRI GRAMEENA BANK(607053)
493 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23170620221179349 17/06/2022 Lokeswar Reddy 0210002WL0126411 Lokeswar Reddy 00176 IDIB0SGB001 1431 1431 Processed 29/07/2022 3377808898 Mr RASINTI Lokeshwarareddy LOKESHWARAR INDIAN BANK(607105)
494 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23170620221181754 17/06/2022 Bharathamma 0210002WL0126584 Bharathamma 00176 IDIB0SGB001 1628 1628 Processed 29/07/2022 3377808915 BHARATHAMMA AGUVAPEDDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
495 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23170620221181753 17/06/2022 Chinnappareddy 0210002WL0126584 Chinnappareddy 00176 IDIB0SGB001 1628 1628 Processed 29/07/2022 3377808899 Mr P CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
496 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23170620221177792 17/06/2022 Fathimabee 0210002WL0126283 Fathimabee 00176 IDIB0SGB001 1253 1253 Processed 29/07/2022 3377808919 FATHIMABI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
497 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23170620221177791 17/06/2022 Kamal Basha 0210002WL0126283 Kamal Basha 00176 IDIB0SGB001 1253 1253 Processed 29/07/2022 3377808895 Kamal Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
498 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23170620221177802 17/06/2022 Pedda Narasimhulu 0210002WL0126283 Pedda Narasimhulu 00176 IDIB0SGB001 1253 1253 Processed 29/07/2022 3377808926 Narasimhulu Buddapalli SAPTAGIRI GRAMEENA BANK(607053)
499 Thamballapalle AP-10-002-015-014/130021
() 		0210002000NRG23170620221180508 17/06/2022 Ramachandra Reddy 0210002WL0126509 Ramachandra Reddy 00176 IDIB0SGB001 1614 1614 Processed 29/07/2022 3377808900 RAMACHANDRA REDDY GALIGUTTI SAPTAGIRI GRAMEENA BANK(607053)
500 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23170620221179874 17/06/2022 viswanathareDDy 0210002WL0126461 viswanathareDDy 00176 IDIB0SGB001 1430 1430 Processed 29/07/2022 3377808902 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Thamballapalle AP-10-002-016-015/030013
() 		0210002000NRG23170620221179159 17/06/2022 krishna murthy 0210002WL0126398 krishna murthy 00176 IDIB0SGB001 1312 1312 Processed 29/07/2022 3377808754 KRISHNA MURTHY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
502 Thamballapalle AP-10-002-016-015/190004
() 		0210002000NRG23170620221179160 17/06/2022 Babu 0210002WL0126398 Babu 00176 IDIB0SGB001 1312 1312 Processed 29/07/2022 3377808916 BABU AVULA SAPTAGIRI GRAMEENA BANK(607053)
503 Thamballapalle AP-10-002-016-015/190011
() 		0210002000NRG23170620221179162 17/06/2022 Peddareddeppa 0210002WL0126398 Peddareddeppa 00176 IDIB0SGB001 1312 1312 Processed 29/07/2022 3377808745 Peddareddeppa Mekala SAPTAGIRI GRAMEENA BANK(607053)
504 Thamballapalle AP-10-002-016-015/230011
() 		0210002000NRG23170620221180265 17/06/2022 Venkatramana 0210002WL0126487 Venkatramana 00176 IDIB0SGB001 781 781 Processed 29/07/2022 3377808889 Mr VENKATA RAMANA GALIVETI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
505 Thamballapalle AP-10-002-016-015/230019
() 		0210002000NRG23170620221180270 17/06/2022 Veerabhadra 0210002WL0126487 Veerabhadra 00176 IDIB0SGB001 586 586 Processed 29/07/2022 3377808903 VEERABHADRA SUNDARAPU SAPTAGIRI GRAMEENA BANK(607053)
506 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23170620221185653 17/06/2022 Lakshmidevamma 0210002WL0126900 Lakshmidevamma 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808993 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23170620221185655 17/06/2022 sharada 0210002WL0126900 sharada 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808744 AKUTHOTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23170620221185657 17/06/2022 Ramanamma 0210002WL0126900 Ramanamma 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808743 MACHHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23170620221185656 17/06/2022 Surendranath 0210002WL0126900 Surendranath 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808906 MACHHA SURENDRANATH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23170620221185658 17/06/2022 Mohana 0210002WL0126900 Mohana 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808908 KUDUM MOUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23170620221185659 17/06/2022 Nakshatra 0210002WL0126900 Nakshatra 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808920 KUDUM NAKSHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Thamballapalle AP-10-002-017-016/010054
() 		0210002000NRG23170620221184986 17/06/2022 Nirmalamma 0210002WL0126851 Nirmalamma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808747 T NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23170620221185660 17/06/2022 Sarada 0210002WL0126900 Sarada 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808912 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-017-016/010102
() 		0210002000NRG23170620221185661 17/06/2022 Sudarshan 0210002WL0126900 Sudarshan 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808924 AKULATHOTA SUDARSHAN SAPTAGIRI GRAMEENA BANK(607053)
515 Thamballapalle AP-10-002-017-016/010143
() 		0210002000NRG23170620221184988 17/06/2022 Alivelu 0210002WL0126851 Alivelu 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808925 NARASAPURAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thamballapalle AP-10-002-017-016/010143
() 		0210002000NRG23170620221184989 17/06/2022 Chandrakala 0210002WL0126851 Chandrakala 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808923 Mrs CHANDRAKALA CHINTHIRLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
517 Thamballapalle AP-10-002-017-016/010143
() 		0210002000NRG23170620221184990 17/06/2022 Manjunath 0210002WL0126851 Manjunath 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808894 Mr C MANJUNATH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
518 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23170620221185663 17/06/2022 Venkata Siva 0210002WL0126900 Venkata Siva 00176 IDIB0SGB001 1424 1424 Processed 29/07/2022 3377808901 VENKATASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
519 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23170620221184991 17/06/2022 Mallikarjuna 0210002WL0126851 Mallikarjuna 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808893 RASURI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thamballapalle AP-10-002-017-016/080008
() 		0210002000NRG23170620221184992 17/06/2022 Reddemma 0210002WL0126851 Reddemma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808750 REDDEMMA R SAPTAGIRI GRAMEENA BANK(607053)
521 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23170620221184994 17/06/2022 Parvathamma 0210002WL0126851 Parvathamma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808748 PARVATHAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
522 Thamballapalle AP-10-002-017-016/080011
() 		0210002000NRG23170620221184993 17/06/2022 Venkatesh 0210002WL0126851 Venkatesh 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808888 BANDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thamballapalle AP-10-002-017-016/080023
() 		0210002000NRG23170620221184996 17/06/2022 Gurrappa 0210002WL0126851 Gurrappa 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808917 CHILIPITI GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Thamballapalle AP-10-002-017-016/080023
() 		0210002000NRG23170620221184997 17/06/2022 Kumar 0210002WL0126851 Kumar 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808904 KUMAR CHILIPITI SAPTAGIRI GRAMEENA BANK(607053)
525 Thamballapalle AP-10-002-017-016/080023
() 		0210002000NRG23170620221184998 17/06/2022 Vanajamma 0210002WL0126851 Vanajamma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377809169 Mrs CHILIPITI VANAJAMMA INDIAN BANK(607105)
526 Thamballapalle AP-10-002-017-016/080026
() 		0210002000NRG23170620221185000 17/06/2022 Gangulamma 0210002WL0126851 Gangulamma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808913 THALLA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thamballapalle AP-10-002-017-016/080026
() 		0210002000NRG23170620221184999 17/06/2022 Venkata Swamy 0210002WL0126851 Venkata Swamy 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808752 THALLA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
528 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23170620221185001 17/06/2022 jayamma 0210002WL0126851 jayamma 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808907 CHILIPITI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Thamballapalle AP-10-002-017-016/080083
() 		0210002000NRG23170620221185002 17/06/2022 mallikarjuna 0210002WL0126851 mallikarjuna 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808897 MALLIKARJUNA CHILIPITHI SAPTAGIRI GRAMEENA BANK(607053)
530 Thamballapalle AP-10-002-017-016/080085
() 		0210002000NRG23170620221185003 17/06/2022 kriShNamUrti 0210002WL0126851 kriShNamUrti 00176 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377808892 T KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23170620221185438 17/06/2022 Bhaskara 0210002WL0126885 Bhaskara 00176 IDIB0SGB001 634 634 Processed 29/07/2022 3377808887 Bhaskara Kokkanti SAPTAGIRI GRAMEENA BANK(607053)
532 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23170620221185439 17/06/2022 Dhana Lakshmi 0210002WL0126885 Dhana Lakshmi 00176 IDIB0SGB001 634 634 Processed 29/07/2022 3377808749 DHANLAKSHMI KOKKINTI SAPTAGIRI GRAMEENA BANK(607053)
533 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23170620221190740 17/06/2022 Jayamma 0210002WL0127248 Jayamma 00176 IDIB0SGB001 770 770 Processed 29/07/2022 3377808751 JAYAMMA BALLAPURAM SAPTAGIRI GRAMEENA BANK(607053)
534 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23170620221190741 17/06/2022 malliswarimma 0210002WL0127248 malliswarimma 00176 IDIB0SGB001 770 770 Processed 29/07/2022 3377808756 BALLAPURAM MALLISWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76305 76305
535 Thamballapalle AP-10-002-015-014/010108
() 		0210002000NRG23170620221177800 17/06/2022 sekar reddy 0210002WL0126283 sekar reddy 00415 SBIN0006516 1253 1253 Rejected 18/08/2022 Account closed
SubTotal 1253 1253
536 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23160620221160596 17/06/2022 Vasanta 0210002WL0124269 Vasanta 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377808987 MR RAYADURGAM VASANTHA STATE BANK OF INDIA(508548)
537 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23160620221160595 17/06/2022 Visvanad 0210002WL0124269 Visvanad 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377808929 MR VISWANATH RAYADURGAM STATE BANK OF INDIA(508548)
538 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23170620221187416 17/06/2022 Gopaal Naayak 0210002WL0127015 Gopaal Naayak 00415 SBIN0016498 1656 1656 Processed 29/07/2022 3377808944 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
539 Thamballapalle AP-10-002-003-002/010019
() 		0210002000NRG23170620221187418 17/06/2022 Emdiramma 0210002WL0127015 Emdiramma 00415 SBIN0016498 1656 1656 Processed 29/07/2022 3377808963 MRS BUKKE INDIRAMMA STATE BANK OF INDIA(508548)
540 Thamballapalle AP-10-002-003-002/030057
() 		0210002000NRG23170620221186839 17/06/2022 Sugunamma 0210002WL0126972 Sugunamma 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808962 Mrs YANGAMMAGARI SUGUNAMMA INDIAN BANK(607105)
541 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23170620221186864 17/06/2022 manOhar 0210002WL0126972 manOhar 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808960 Mr Yeddula Ramathathagari Manohara INDIAN BANK(607105)
542 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG23170620221186866 17/06/2022 Jayalakshmi 0210002WL0126972 Jayalakshmi 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808965 MRS BANDARU JAYALAKSHMI STATE BANK OF INDIA(508548)
543 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG23170620221186867 17/06/2022 madanamohana 0210002WL0126972 madanamohana 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808947 MR BANDARU MADHAN MOHAN STATE BANK OF INDIA(508548)
544 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG23170620221186871 17/06/2022 Prasaad 0210002WL0126972 Prasaad 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808931 Mr YEDDULA PRASAD INDIAN BANK(607105)
545 Thamballapalle AP-10-002-003-002/030157
() 		0210002000NRG23170620221186874 17/06/2022 Devi 0210002WL0126972 Devi 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808945 MRS YEDDULA DEVI STATE BANK OF INDIA(508548)
546 Thamballapalle AP-10-002-003-002/030163
() 		0210002000NRG23170620221186877 17/06/2022 mamata 0210002WL0126972 mamata 00415 SBIN0016498 1447 1447 Processed 29/07/2022 3377808966 MRS KARAMALA MAMATHA STATE BANK OF INDIA(508548)
547 Thamballapalle AP-10-002-003-002/030169
() 		0210002000NRG23170620221186879 17/06/2022 Lakshminarasamma 0210002WL0126972 Lakshminarasamma 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808958 Mrs Yeddula Lakshmi Narasamma LAKSHMI INDIAN BANK(607105)
548 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23170620221186882 17/06/2022 Chinnareddeppa 0210002WL0126972 Chinnareddeppa 00415 SBIN0016498 1688 1688 Processed 29/07/2022 3377808930 MR CHINNAREDDEPPA KARAMALA STATE BANK OF INDIA(508548)
549 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG23170620221188922 17/06/2022 Chinna Naganna 0210002WL0127135 Chinna Naganna 00415 SBIN0016498 1508 1508 Processed 29/07/2022 3377808938 MR CHINNANAGAPPA KADIRI STATE BANK OF INDIA(508548)
550 Thamballapalle AP-10-002-003-002/060099
() 		0210002000NRG23170620221186884 17/06/2022 k.lakshmi 0210002WL0126972 k.lakshmi 00415 SBIN0016498 1447 1447 Processed 29/07/2022 3377808935 Mrs Karamala Lakshmi INDIAN BANK(607105)
551 Thamballapalle AP-10-002-003-002/060105
() 		0210002000NRG23170620221188923 17/06/2022 naagamallayya 0210002WL0127135 naagamallayya 00415 SBIN0016498 1508 1508 Processed 29/07/2022 3377808988 MR KADHIRI NAGA MALLAIAH STATE BANK OF INDIA(508548)
552 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23170620221184565 17/06/2022 Gopal Naick 0210002WL0126804 Gopal Naick 00415 SBIN0016498 1259 1259 Processed 29/07/2022 3377808941 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
553 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG23170620221184569 17/06/2022 Sarojamma 0210002WL0126804 Sarojamma 00415 SBIN0016498 1469 1469 Processed 29/07/2022 3377808986 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG23170620221188358 17/06/2022 Navanita 0210002WL0127103 Navanita 00415 SBIN0016498 1284 1284 Processed 29/07/2022 3377808956 MRS NAVANEETHA SINGAM STATE BANK OF INDIA(508548)
555 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23140620221143258 17/06/2022 Ramanjulu Naidu 0210002WL0122539 Ramanjulu Naidu 00415 SBIN0016498 1254 1254 Processed 29/07/2022 3377808991 RAMANJULU G CANARA BANK(508532)
556 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23140620221143259 17/06/2022 Sukanya 0210002WL0122539 Sukanya 00415 SBIN0016498 1254 1254 Processed 29/07/2022 3377808927 MRS SUKANYA GUTTAPALYAM STATE BANK OF INDIA(508548)
557 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23140620221143265 17/06/2022 Renuka 0210002WL0122539 Renuka 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808959 MR RENUKA YEDDULA STATE BANK OF INDIA(508548)
558 Thamballapalle AP-10-002-007-007/010153
() 		0210002000NRG23140620221143269 17/06/2022 Renuka 0210002WL0122539 Renuka 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808928 MRS RENUKA MADINI STATE BANK OF INDIA(508548)
559 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23140620221142602 17/06/2022 Sumudra 0210002WL0122506 Sumudra 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808974 MRS SUMITHRA GOPIDINNE STATE BANK OF INDIA(508548)
560 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23140620221142601 17/06/2022 Venkatareddy 0210002WL0122506 Venkatareddy 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808942 MR GOPIDINNE VENKATA REDDY STATE BANK OF INDIA(508548)
561 Thamballapalle AP-10-002-007-007/020093
() 		0210002000NRG23140620221142619 17/06/2022 Veerabhadramma 0210002WL0122506 Veerabhadramma 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808953 Mrs BALLAPPA GARI VEERA BHADRAMMA INDIAN BANK(607105)
562 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23140620221142634 17/06/2022 kavitha rani 0210002WL0122506 kavitha rani 00415 SBIN0016498 1504 1504 Processed 29/07/2022 3377808936 MUCHUGUTTA KAVITHA RANI HDFC BANK LTD(607152)
563 Thamballapalle AP-10-002-012-012/140030
() 		0210002000NRG23170620221184840 17/06/2022 Adireddy 0210002WL0126838 Adireddy 00415 SBIN0016498 1175 1175 Processed 29/07/2022 3377808939 ADINARAYANAREDDY RODDA STATE BANK OF INDIA(508548)
564 Thamballapalle AP-10-002-012-012/140030
() 		0210002000NRG23170620221184839 17/06/2022 Madhukar Reddy 0210002WL0126838 Madhukar Reddy 00415 SBIN0016498 1175 1175 Processed 29/07/2022 3377808937 R MADHUKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
565 Thamballapalle AP-10-002-013-012/440045
() 		0210002000NRG23170620221182495 17/06/2022 Sreenivasulureddy 0210002WL0126648 Sreenivasulureddy 00415 SBIN0016498 1390 1390 Processed 29/07/2022 3377808961 Mr Machireddy Srinivas Reddy INDIAN BANK(607105)
566 Thamballapalle AP-10-002-014-013/010018
() 		0210002000NRG23170620221181736 17/06/2022 Suseelamma 0210002WL0126584 Suseelamma 00415 SBIN0016498 1628 1628 Processed 29/07/2022 3377808954 SUSHILAMMA K SAPTAGIRI GRAMEENA BANK(607053)
567 Thamballapalle AP-10-002-014-013/010042
() 		0210002000NRG23170620221181744 17/06/2022 Sreenivasulu 0210002WL0126584 Sreenivasulu 00415 SBIN0016498 1628 1628 Processed 29/07/2022 3377808989 MR G SREENIVASULU STATE BANK OF INDIA(508548)
568 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23170620221179324 17/06/2022 Bharathamma 0210002WL0126411 Bharathamma 00415 SBIN0016498 1193 1193 Processed 29/07/2022 3377808979 MRS BHARATHAMMA THUGU STATE BANK OF INDIA(508548)
569 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23170620221179325 17/06/2022 Krishnamma 0210002WL0126411 Krishnamma 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808982 MRS KRISHNAMMA THUGU STATE BANK OF INDIA(508548)
570 Thamballapalle AP-10-002-014-013/020010
() 		0210002000NRG23170620221179328 17/06/2022 Lakshmidevamma 0210002WL0126411 Lakshmidevamma 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808981 MRS LAKSHMIDEVAMMA THUGU STATE BANK OF INDIA(508548)
571 Thamballapalle AP-10-002-014-013/020011
() 		0210002000NRG23170620221179331 17/06/2022 Mangatayamma 0210002WL0126411 Mangatayamma 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808984 MRS MANGATHAYARAMMA D STATE BANK OF INDIA(508548)
572 Thamballapalle AP-10-002-014-013/020016
() 		0210002000NRG23170620221179336 17/06/2022 Radhamma 0210002WL0126411 Radhamma 00415 SBIN0016498 1193 1193 Processed 29/07/2022 3377808978 MRS RADHAMMA THUGU STATE BANK OF INDIA(508548)
573 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23170620221179345 17/06/2022 Padmaja 0210002WL0126411 Padmaja 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808983 MRS PADMAJA KOTHAREDDY STATE BANK OF INDIA(508548)
574 Thamballapalle AP-10-002-014-013/020029
() 		0210002000NRG23170620221179346 17/06/2022 Neelavathamma 0210002WL0126411 Neelavathamma 00415 SBIN0016498 477 477 Processed 29/07/2022 3377808980 MRS NILAVATHAMMA N STATE BANK OF INDIA(508548)
575 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23170620221179348 17/06/2022 Reddysekharreddy 0210002WL0126411 Reddysekharreddy 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808949 DIGAVITI REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 Thamballapalle AP-10-002-014-013/020038
() 		0210002000NRG23170620221179351 17/06/2022 padmaja 0210002WL0126411 padmaja 00415 SBIN0016498 477 477 Processed 29/07/2022 3377808992 PADMAJA PULLAREDDIGARI OR NALLAPPA REDD SAPTAGIRI GRAMEENA BANK(607053)
577 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23170620221179355 17/06/2022 ananda kumar reddy 0210002WL0126411 ananda kumar reddy 00415 SBIN0016498 1431 1431 Processed 29/07/2022 3377808957 MR THUGU ANANDA KUMAR REDDY STATE BANK OF INDIA(508548)
578 Thamballapalle AP-10-002-014-013/040015
() 		0210002000NRG23170620221181752 17/06/2022 Amaravathamma 0210002WL0126584 Amaravathamma 00415 SBIN0016498 1628 1628 Processed 29/07/2022 3377808985 MRS AMARAVATHAMMA PEDDAPPAGARI STATE BANK OF INDIA(508548)
579 Thamballapalle AP-10-002-014-013/040015
() 		0210002000NRG23170620221181751 17/06/2022 Ramaswamy Reddy 0210002WL0126584 Ramaswamy Reddy 00415 SBIN0016498 1628 1628 Processed 29/07/2022 3377808948 MR PEDDAPPAGARI RAMASWAMY REDDY STATE BANK OF INDIA(508548)
580 Thamballapalle AP-10-002-015-014/010028
() 		0210002000NRG23170620221177796 17/06/2022 Veerabhdrareddy 0210002WL0126283 Veerabhdrareddy 00415 SBIN0016498 1253 1253 Processed 29/07/2022 3377808990 KOTHAPETA VEERABHADRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23170620221180490 17/06/2022 Sreenivasulureddy 0210002WL0126509 Sreenivasulureddy 00415 SBIN0016498 1614 1614 Processed 29/07/2022 3377808934 Mr SREENIVASULU REDDY NALLAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
582 Thamballapalle AP-10-002-015-014/130007
() 		0210002000NRG23170620221180493 17/06/2022 Reddemma 0210002WL0126509 Reddemma 00415 SBIN0016498 1614 1614 Processed 29/07/2022 3377808946 MRS BODEMMAGARI REDDAMMA STATE BANK OF INDIA(508548)
583 Thamballapalle AP-10-002-015-014/130021
() 		0210002000NRG23170620221180507 17/06/2022 Lakshmidevamma 0210002WL0126509 Lakshmidevamma 00415 SBIN0016498 1614 1614 Processed 29/07/2022 3377808951 Smt G LAKSHMIDEVAMMA INDIAN BANK(607105)
584 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23170620221179864 17/06/2022 Sreenivasulureddy 0210002WL0126461 Sreenivasulureddy 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808968 MR SREENIVASULA REDDY AVULA STATE BANK OF INDIA(508548)
585 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23170620221179867 17/06/2022 Padmavathi 0210002WL0126461 Padmavathi 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808975 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
586 Thamballapalle AP-10-002-016-015/010036
() 		0210002000NRG23170620221179869 17/06/2022 Umadevi 0210002WL0126461 Umadevi 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808977 MRS UMADEVI AVULA STATE BANK OF INDIA(508548)
587 Thamballapalle AP-10-002-016-015/010057
() 		0210002000NRG23170620221180255 17/06/2022 Reddemma 0210002WL0126487 Reddemma 00415 SBIN0016498 1172 1172 Processed 29/07/2022 3377808967 MRS REDDEMMA MALLIKONDA STATE BANK OF INDIA(508548)
588 Thamballapalle AP-10-002-016-015/010057
() 		0210002000NRG23170620221180254 17/06/2022 Venkatramana 0210002WL0126487 Venkatramana 00415 SBIN0016498 1172 1172 Processed 29/07/2022 3377808972 Mr VENKATARAMANA VENKATARAMANA MALLIK THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
589 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23170620221179872 17/06/2022 Amaravathi 0210002WL0126461 Amaravathi 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808969 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23170620221179871 17/06/2022 Reddeppa 0210002WL0126461 Reddeppa 00415 SBIN0016498 715 715 Processed 29/07/2022 3377808970 MR REDDEPPA NADIMCHERLA STATE BANK OF INDIA(508548)
591 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23170620221179873 17/06/2022 Krishnakumari 0210002WL0126461 Krishnakumari 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808964 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23170620221179875 17/06/2022 baalakriShNaareDDi 0210002WL0126461 baalakriShNaareDDi 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808950 MR BALA KRISHNA REDDY AVULA STATE BANK OF INDIA(508548)
593 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23170620221179876 17/06/2022 JaansI lakShMi 0210002WL0126461 JaansI lakShMi 00415 SBIN0016498 1430 1430 Processed 29/07/2022 3377808952 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23170620221180256 17/06/2022 Lakshmaiah 0210002WL0126487 Lakshmaiah 00415 SBIN0016498 1172 1172 Processed 29/07/2022 3377808933 MR KUDUMU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
595 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23170620221180257 17/06/2022 Lakshmidevi 0210002WL0126487 Lakshmidevi 00415 SBIN0016498 1172 1172 Processed 29/07/2022 3377808943 LAKSHMIDEVI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
596 Thamballapalle AP-10-002-016-015/230001
() 		0210002000NRG23170620221180259 17/06/2022 rajesh kumar 0210002WL0126487 rajesh kumar 00415 SBIN0016498 781 781 Processed 29/07/2022 3377808955 MR MADDELA RAJESH KUMAR STATE BANK OF INDIA(508548)
597 Thamballapalle AP-10-002-016-015/230007
() 		0210002000NRG23170620221180263 17/06/2022 Madana Mohan 0210002WL0126487 Madana Mohan 00415 SBIN0016498 586 586 Processed 29/07/2022 3377808976 MR MADAN MOHAN PALEM STATE BANK OF INDIA(508548)
598 Thamballapalle AP-10-002-016-015/230019
() 		0210002000NRG23170620221180271 17/06/2022 Lakshmidevi 0210002WL0126487 Lakshmidevi 00415 SBIN0016498 586 586 Processed 29/07/2022 3377808971 SUNDARPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23170620221180274 17/06/2022 narshimhullu 0210002WL0126487 narshimhullu 00415 SBIN0016498 781 781 Processed 29/07/2022 3377808973 BASTOTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23170620221185654 17/06/2022 Sambasiva 0210002WL0126900 Sambasiva 00415 SBIN0016498 1424 1424 Processed 29/07/2022 3377808932 SAMBASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 89712 89712
601 Thamballapalle AP-10-002-017-016/080020
() 		0210002000NRG23170620221184995 17/06/2022 Manoharamma 0210002WL0126851 Manoharamma 00709 IDIB0SGB001 1520 1520 Processed 29/07/2022 3377809020 MANOHARAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1520 1520
Total 844027 844027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_170622APB_FTO_94900 INDIAN BANK IDIB000K203 KOSUVARIPALLI 17591
2 Thamballapalle AP0210002_170622APB_FTO_94900 INDIAN BANK IDIB000T012 THAMBALLAPALLE 657646
3 Thamballapalle AP0210002_170622APB_FTO_94900 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 76305
4 Thamballapalle AP0210002_170622APB_FTO_94900 STATE BANK OF INDIA SBIN0006516 ANGALLU 1253
5 Thamballapalle AP0210002_170622APB_FTO_94900 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 89712
6 Thamballapalle AP0210002_170622APB_FTO_94900 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 1520

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