Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_050822APB_FTO_158766
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-10-002-014-013/080014
() 		0210002000NRG23050820221757710 05/08/2022 viswanaadha 0210002WL0184260 viswanaadha 00176 IDIB000C024 1799 1799 Processed 16/08/2022 3972666182 Mr M VISWANATHA INDIAN BANK(607105)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-012-012/010037
() 		0210002000NRG23050820221754461 05/08/2022 Saraswathi 0210002WL0183824 Saraswathi 00176 IDIB000K203 1441 1441 Processed 16/08/2022 3972666230 Mrs Morreppagari Saraswathi INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/010056
() 		0210002000NRG23050820221754469 05/08/2022 Masthan Vali 0210002WL0183824 Masthan Vali 00176 IDIB000K203 1441 1441 Processed 16/08/2022 3972666259 Mr K MASTHAN VALI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/010147
() 		0210002000NRG23050820221754301 05/08/2022 Lakshmidevi 0210002WL0183811 Lakshmidevi 00176 IDIB000K203 1512 1512 Processed 16/08/2022 3972666123 Mrs Thathagalla Lakshmidevi INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/010152
() 		0210002000NRG23050820221754302 05/08/2022 Venkatramana 0210002WL0183811 Venkatramana 00176 IDIB000K203 1512 1512 Processed 16/08/2022 3972666183 Mr T Venkataramana INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/090004
() 		0210002000NRG23050820221754309 05/08/2022 Naga Rathna 0210002WL0183811 Naga Rathna 00176 IDIB000K203 1512 1512 Processed 16/08/2022 3972666196 Mrs Mekala Naga Rathnamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/090004
() 		0210002000NRG23050820221754308 05/08/2022 Venkatramana 0210002WL0183811 Venkatramana 00176 IDIB000K203 1512 1512 Processed 16/08/2022 3972666227 Mr M VENKATARAMANA INDIAN BANK(607105)
SubTotal 8930 8930
8 Thamballapalle AP-10-002-001-001/010007
() 		0210002000NRG23050820221758432 05/08/2022 Yasodamma 0210002WL0184301 Yasodamma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666134 Smt R YASODHAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23050820221758433 05/08/2022 Viraamjineyulu 0210002WL0184301 Viraamjineyulu 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666115 Mr Y VEERANJANEYULU INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/010015
() 		0210002000NRG23050820221758434 05/08/2022 Subbamma 0210002WL0184301 Subbamma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666076 Smt M SUBHAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/010033
() 		0210002000NRG23050820221758435 05/08/2022 Ramamjulu 0210002WL0184301 Ramamjulu 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666077 Mr Korru Ramanjulu INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/010033
() 		0210002000NRG23050820221758436 05/08/2022 sukanya 0210002WL0184301 sukanya 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666129 Mrs KORRU SUKANYA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG23050820221758438 05/08/2022 Peddamallesvaramma 0210002WL0184301 Peddamallesvaramma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666169 Mrs Y PEDDA MALLISWARAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG23050820221758437 05/08/2022 Raamalimgappanaayudu 0210002WL0184301 Raamalimgappanaayudu 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666229 Mr Y Ramalingappa Naidu INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/020002
() 		0210002000NRG23050820221758440 05/08/2022 Choudamma 0210002WL0184301 Choudamma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666181 Mrs TEKUMANDA CHOWDAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/020002
() 		0210002000NRG23050820221758439 05/08/2022 Uttanna 0210002WL0184301 Uttanna 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666089 Shri T UTHANNA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/040033
() 		0210002000NRG23050820221758442 05/08/2022 Baagyamma 0210002WL0184301 Baagyamma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666113 Mrs D Bhagyamma BHAGYAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/120008
() 		0210002000NRG23050820221758443 05/08/2022 Raamamjulu 0210002WL0184301 Raamamjulu 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666213 Mr Gandlapenta Ramanjulu RAMANJULU INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/120008
() 		0210002000NRG23050820221758444 05/08/2022 Yasodamma 0210002WL0184301 Yasodamma 00176 IDIB000T012 1366 1366 Processed 16/08/2022 3972666179 Ms GANDLA PENTA YASHODAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/090008
() 		0210002000NRG23050820221758646 05/08/2022 Krishna Naick 0210002WL0184333 Krishna Naick 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666233 Mr MUDE KRISHNA NAIK MUDE SALAMMA M CH INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/090008
() 		0210002000NRG23050820221758647 05/08/2022 Salamma 0210002WL0184333 Salamma 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666144 Mrs Mude Salamma INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23050820221758648 05/08/2022 reDDemma 0210002WL0184333 reDDemma 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666222 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23050820221758649 05/08/2022 Gange Naick 0210002WL0184333 Gange Naick 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666214 Mr Bukke Gange Naik B INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/090038
() 		0210002000NRG23050820221758650 05/08/2022 Salamma 0210002WL0184333 Salamma 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666244 Mrs B SALAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/090060
() 		0210002000NRG23050820221758653 05/08/2022 Gobri Bai 0210002WL0184333 Gobri Bai 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666246 Mrs M GOBRI BAI INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/090060
() 		0210002000NRG23050820221758652 05/08/2022 Gopal Naick 0210002WL0184333 Gopal Naick 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666200 Mr Mude Gopal Naik INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG23050820221758654 05/08/2022 Gangulnaik 0210002WL0184333 Gangulnaik 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666102 Mr Bukke Gangul Naik INDIAN BANK(607105)
28 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG23050820221758655 05/08/2022 Lalitamma 0210002WL0184333 Lalitamma 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666245 Mrs B LALITHAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23050820221758656 05/08/2022 Jayachandra Naick 0210002WL0184333 Jayachandra Naick 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666088 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
30 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23050820221758657 05/08/2022 Lakshmibai 0210002WL0184333 Lakshmibai 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666226 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-003-002/090132
() 		0210002000NRG23050820221758658 05/08/2022 surESh 0210002WL0184333 surESh 00176 IDIB000T012 669 669 Processed 16/08/2022 3972666187 Mr MUDE SURESHNAIK INDIAN BANK(607105)
32 Thamballapalle AP-10-002-012-012/010001
() 		0210002000NRG23050820221754448 05/08/2022 Alivelu 0210002WL0183824 Alivelu 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666106 Mrs S ALIVELU INDIAN BANK(607105)
33 Thamballapalle AP-10-002-012-012/010001
() 		0210002000NRG23050820221754447 05/08/2022 Gangadhar 0210002WL0183824 Gangadhar 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666111 Mr Silingam Gangadhar INDIAN BANK(607105)
34 Thamballapalle AP-10-002-012-012/010021
() 		0210002000NRG23050820221754450 05/08/2022 Hari Krishna 0210002WL0183824 Hari Krishna 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666191 Mr Kondanayani Gari Harinath Reddi INDIAN BANK(607105)
35 Thamballapalle AP-10-002-012-012/010033
() 		0210002000NRG23050820221754456 05/08/2022 Mohaboob Basha 0210002WL0183824 Mohaboob Basha 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666218 Mr Shaik Mahaboob Basha INDIAN BANK(607105)
36 Thamballapalle AP-10-002-012-012/010033
() 		0210002000NRG23050820221754457 05/08/2022 noorjahan 0210002WL0183824 noorjahan 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666131 Mrs Shaik Noorjahan W o SHAIK MAHABOOB INDIAN BANK(607105)
37 Thamballapalle AP-10-002-012-012/010034
() 		0210002000NRG23050820221754458 05/08/2022 Reddy Basha 0210002WL0183824 Reddy Basha 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666097 Mr Shaik Reddy Basha INDIAN BANK(607105)
38 Thamballapalle AP-10-002-012-012/010034
() 		0210002000NRG23050820221754459 05/08/2022 Shahiddunnissa 0210002WL0183824 Shahiddunnissa 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666143 Mrs S SHAHEEDA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-012-012/010035
() 		0210002000NRG23050820221754460 05/08/2022 Rukminamma 0210002WL0183824 Rukminamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666118 Mrs Govinda Reddy Gari Rukminamma INDIAN BANK(607105)
40 Thamballapalle AP-10-002-012-012/010040
() 		0210002000NRG23050820221754462 05/08/2022 Rani 0210002WL0183824 Rani 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666159 Mrs Thugu Rani INDIAN BANK(607105)
41 Thamballapalle AP-10-002-012-012/010049
() 		0210002000NRG23050820221754466 05/08/2022 Nirmala 0210002WL0183824 Nirmala 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666120 Mrs Nimmachetla Nirmala INDIAN BANK(607105)
42 Thamballapalle AP-10-002-012-012/010049
() 		0210002000NRG23050820221754465 05/08/2022 Ramakrishna Reddy 0210002WL0183824 Ramakrishna Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666094 Mr Nimmachetla Ramakrishna Reddy INDIAN BANK(607105)
43 Thamballapalle AP-10-002-012-012/010050
() 		0210002000NRG23050820221754468 05/08/2022 Savitri 0210002WL0183824 Savitri 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666095 Mrs Nimma Chetla Savithramma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-012-012/010050
() 		0210002000NRG23050820221754467 05/08/2022 Venkata Subbi Reddy 0210002WL0183824 Venkata Subbi Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666091 Mr VENKATA SUBBA REDDY NIMMA CHETLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
45 Thamballapalle AP-10-002-012-012/010060
() 		0210002000NRG23050820221754471 05/08/2022 Amjad Basha 0210002WL0183824 Amjad Basha 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666150 Mr Shaik Amjad Basha INDIAN BANK(607105)
46 Thamballapalle AP-10-002-012-012/010060
() 		0210002000NRG23050820221754472 05/08/2022 Naseeb Jan 0210002WL0183824 Naseeb Jan 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666098 Mrs Shaik Nasib Jan INDIAN BANK(607105)
47 Thamballapalle AP-10-002-012-012/010067
() 		0210002000NRG23050820221754473 05/08/2022 Arif Basha 0210002WL0183824 Arif Basha 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666184 Mr SHAIK ARIF BASHA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-012-012/010067
() 		0210002000NRG23050820221754474 05/08/2022 Safoorabee 0210002WL0183824 Safoorabee 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666127 Mrs SHAIK SAFURABEE INDIAN BANK(607105)
49 Thamballapalle AP-10-002-012-012/010068
() 		0210002000NRG23050820221754476 05/08/2022 Bharathi 0210002WL0183824 Bharathi 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666110 Mrs Pedda Thimma Reddy Gari Bharathamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-012-012/010068
() 		0210002000NRG23050820221754475 05/08/2022 Sreenivasulureddy 0210002WL0183824 Sreenivasulureddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666090 Mr Pedda Thimma Reddy Gari Sreenivasulu INDIAN BANK(607105)
51 Thamballapalle AP-10-002-012-012/010077
() 		0210002000NRG23050820221754478 05/08/2022 Santhamma 0210002WL0183824 Santhamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666130 Mr K SANTHAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-012-012/010077
() 		0210002000NRG23050820221754477 05/08/2022 Venkata Reddy 0210002WL0183824 Venkata Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666100 Mr Kondanayannagari Venkatareddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/010088
() 		0210002000NRG23050820221754479 05/08/2022 Madhukumar 0210002WL0183824 Madhukumar 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666261 GANDIKOTA MADHUKUMAR CANARA BANK(508532)
54 Thamballapalle AP-10-002-012-012/010088
() 		0210002000NRG23050820221754480 05/08/2022 Tulasi 0210002WL0183824 Tulasi 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666125 Mrs G THULASI INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/010094
() 		0210002000NRG23050820221754481 05/08/2022 Vidyavati 0210002WL0183824 Vidyavati 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666122 Mrs Bajintri Vidya INDIAN BANK(607105)
56 Thamballapalle AP-10-002-012-012/010118
() 		0210002000NRG23050820221754483 05/08/2022 Reddemma 0210002WL0183824 Reddemma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666109 Mrs Tummangunta Reddamma INDIAN BANK(607105)
57 Thamballapalle AP-10-002-012-012/010128
() 		0210002000NRG23050820221754294 05/08/2022 Chinnapapamma 0210002WL0183811 Chinnapapamma 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666101 Mrs S Chinnapapamma INDIAN BANK(607105)
58 Thamballapalle AP-10-002-012-012/010128
() 		0210002000NRG23050820221754293 05/08/2022 Reddappa 0210002WL0183811 Reddappa 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666116 Mr Sundupalli Pedda Reddeppa INDIAN BANK(607105)
59 Thamballapalle AP-10-002-012-012/010133
() 		0210002000NRG23050820221754297 05/08/2022 Lakshmanna 0210002WL0183811 Lakshmanna 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666251 Mr Gaddam Lakshmanna INDIAN BANK(607105)
60 Thamballapalle AP-10-002-012-012/010145
() 		0210002000NRG23050820221754299 05/08/2022 Lakshmamma 0210002WL0183811 Lakshmamma 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666253 Smt SANDUPALLI LAKSHMAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-012-012/010147
() 		0210002000NRG23050820221754300 05/08/2022 Narasimhulu 0210002WL0183811 Narasimhulu 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666162 Mr Thathagalla Narasimhulu INDIAN BANK(607105)
62 Thamballapalle AP-10-002-012-012/010157
() 		0210002000NRG23050820221754303 05/08/2022 Chinna Narasimhulu 0210002WL0183811 Chinna Narasimhulu 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666188 Mr THATHAGALLA NARASIMHULU INDIAN BANK(607105)
63 Thamballapalle AP-10-002-012-012/010157
() 		0210002000NRG23050820221754304 05/08/2022 Parvathamma 0210002WL0183811 Parvathamma 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666252 Mrs THATHAGOLLA PARVATHI INDIAN BANK(607105)
64 Thamballapalle AP-10-002-012-012/010161
() 		0210002000NRG23050820221754305 05/08/2022 Sreenivasulu 0210002WL0183811 Sreenivasulu 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666108 Mr S SRINIVASULU INDIAN BANK(607105)
65 Thamballapalle AP-10-002-012-012/010162
() 		0210002000NRG23050820221754306 05/08/2022 Gangulappa 0210002WL0183811 Gangulappa 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666250 Mr Saginala Gangulappa INDIAN BANK(607105)
66 Thamballapalle AP-10-002-012-012/010223
() 		0210002000NRG23050820221754485 05/08/2022 Hari Prasad Reddy 0210002WL0183824 Hari Prasad Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666112 Mr M HARIPRASADREDDY INDIAN BANK(607105)
67 Thamballapalle AP-10-002-012-012/010223
() 		0210002000NRG23050820221754484 05/08/2022 Venkatramana Reddy 0210002WL0183824 Venkatramana Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666215 Mr Morrappa Gari Venkataramana Reddy INDIAN BANK(607105)
68 Thamballapalle AP-10-002-012-012/010226
() 		0210002000NRG23050820221754487 05/08/2022 Jayamma 0210002WL0183824 Jayamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666166 Mrs CHENNA JAYAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-012-012/010226
() 		0210002000NRG23050820221754486 05/08/2022 Rangappa 0210002WL0183824 Rangappa 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666105 Mr C RANGAPPA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-012-012/010235
() 		0210002000NRG23050820221754488 05/08/2022 Lakshmipathireddy 0210002WL0183824 Lakshmipathireddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666248 Mr Pattappa Reddy Gari Lakshmipathy Red INDIAN BANK(607105)
71 Thamballapalle AP-10-002-012-012/010244
() 		0210002000NRG23050820221754490 05/08/2022 Ramanamma 0210002WL0183824 Ramanamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666161 Mrs Pattappa Reddy Gari Ramanamma INDIAN BANK(607105)
72 Thamballapalle AP-10-002-012-012/010244
() 		0210002000NRG23050820221754489 05/08/2022 Rathnasekharreddy 0210002WL0183824 Rathnasekharreddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666093 Mr P RATHNA SEKHAR REDDY INDIAN BANK(607105)
73 Thamballapalle AP-10-002-012-012/010288
() 		0210002000NRG23050820221754493 05/08/2022 mal reddy 0210002WL0183824 mal reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666255 Mr B Mall Reddy INDIAN BANK(607105)
74 Thamballapalle AP-10-002-012-012/010288
() 		0210002000NRG23050820221754494 05/08/2022 subbamma 0210002WL0183824 subbamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666243 Mrs BADDOLLA SUBBAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-012-012/010299
() 		0210002000NRG23050820221754495 05/08/2022 prakash babu 0210002WL0183824 prakash babu 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666257 Mr K Prakash Babu INDIAN BANK(607105)
76 Thamballapalle AP-10-002-012-012/010299
() 		0210002000NRG23050820221754496 05/08/2022 rajita 0210002WL0183824 rajita 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666121 Mrs K Rajitha INDIAN BANK(607105)
77 Thamballapalle AP-10-002-012-012/010316
() 		0210002000NRG23050820221754498 05/08/2022 Manjula 0210002WL0183824 Manjula 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666236 Mr K MANJULA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-012-012/010316
() 		0210002000NRG23050820221754497 05/08/2022 Venkataramana 0210002WL0183824 Venkataramana 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666258 Ms Kotlapalli Venkataramana INDIAN BANK(607105)
79 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG23050820221755284 05/08/2022 Sekhar Reddy 0210002WL0183898 Sekhar Reddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666099 Mr Yarikala Shekar Reddy INDIAN BANK(607105)
80 Thamballapalle AP-10-002-012-012/090003
() 		0210002000NRG23050820221754307 05/08/2022 Sankarappa 0210002WL0183811 Sankarappa 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666142 Mr V SANKARAPPA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-012-012/090006
() 		0210002000NRG23050820221754310 05/08/2022 Rama Lakshmamma 0210002WL0183811 Rama Lakshmamma 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666133 Smt Poolakunta Ramalakshmi INDIAN BANK(607105)
82 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23050820221754311 05/08/2022 Kadirappa 0210002WL0183811 Kadirappa 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666117 Mr G KADIRAPPA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23050820221754312 05/08/2022 Ramasubbu 0210002WL0183811 Ramasubbu 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666247 Mrs Girigi Rama Subbamma INDIAN BANK(607105)
84 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23050820221754315 05/08/2022 Kadirappa 0210002WL0183811 Kadirappa 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666238 Mr Mekala Kadirappa INDIAN BANK(607105)
85 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23050820221754317 05/08/2022 Narasimhulu 0210002WL0183811 Narasimhulu 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666237 Mr Mekala Narasimhulu INDIAN BANK(607105)
86 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23050820221754318 05/08/2022 Narayanamma 0210002WL0183811 Narayanamma 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666170 Mrs MEKALA NARAYANAMMA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23050820221754319 05/08/2022 Kalavathi 0210002WL0183811 Kalavathi 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666239 Mrs Mekala Kalavathi INDIAN BANK(607105)
88 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23050820221754320 05/08/2022 Ramakrishna 0210002WL0183811 Ramakrishna 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666148 Mr Mekala Ramakrishna INDIAN BANK(607105)
89 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23050820221754322 05/08/2022 naagavENi 0210002WL0183811 naagavENi 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666147 Mrs Gadiyaram Naga Veni INDIAN BANK(607105)
90 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23050820221754321 05/08/2022 raajEMdra prasaad 0210002WL0183811 raajEMdra prasaad 00176 IDIB000T012 1512 1512 Processed 16/08/2022 3972666146 Mr Gadiram Rajendra Prasad INDIAN BANK(607105)
91 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23050820221755210 05/08/2022 erukulamma 0210002WL0183895 erukulamma 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666168 Mrs Kondareddy Gari Erukulamma INDIAN BANK(607105)
92 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23050820221755209 05/08/2022 Eswarareddy 0210002WL0183895 Eswarareddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666260 Mr K ESWAR REDDY INDIAN BANK(607105)
93 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23050820221755352 05/08/2022 Ramalingareddy 0210002WL0183916 Ramalingareddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666092 Mr Bodeppagari Ramalinga Reddy INDIAN BANK(607105)
94 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23050820221755353 05/08/2022 Subbamma 0210002WL0183916 Subbamma 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666149 Mrs BODEPPAGARI SUBBAMMA INDIAN BANK(607105)
95 Thamballapalle AP-10-002-012-012/180003
() 		0210002000NRG23050820221755365 05/08/2022 Bharathamma 0210002WL0183921 Bharathamma 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666156 Mrs NALLAPA REDDYGARI BHARATHAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-012-012/180003
() 		0210002000NRG23050820221755363 05/08/2022 Surendra Reddy 0210002WL0183921 Surendra Reddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666242 Mr Nallappa Reddy Surendra Reddy INDIAN BANK(607105)
97 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23050820221755322 05/08/2022 Appireddy 0210002WL0183908 Appireddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666193 Mr P Appi Reddy INDIAN BANK(607105)
98 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23050820221755323 05/08/2022 Prabhavathi 0210002WL0183908 Prabhavathi 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666152 Mrs P Prabhavathi PRABHAVATHI INDIAN BANK(607105)
99 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23050820221755321 05/08/2022 Sarojamma 0210002WL0183908 Sarojamma 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666153 Mrs PEYYALA SAROJAMMA INDIAN BANK(607105)
100 Thamballapalle AP-10-002-012-012/180032
() 		0210002000NRG23050820221755294 05/08/2022 Gopal Reddy 0210002WL0183903 Gopal Reddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666256 Mr Payalla Gopal Reddy INDIAN BANK(607105)
101 Thamballapalle AP-10-002-012-012/180032
() 		0210002000NRG23050820221755295 05/08/2022 Sunitha 0210002WL0183903 Sunitha 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666160 Mrs Payala Sunithamma INDIAN BANK(607105)
102 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23050820221755186 05/08/2022 Harinath Reddy 0210002WL0183890 Harinath Reddy 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666114 N HARINATH REDDY UNION BANK OF INDIA(508500)
103 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23050820221755187 05/08/2022 Sumalatha 0210002WL0183890 Sumalatha 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666249 Mrs Sumalatha N INDIAN BANK(607105)
104 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23050820221755176 05/08/2022 bhaskar reddi 0210002WL0183885 bhaskar reddi 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666104 Mr C Bhaskar Reddy INDIAN BANK(607105)
105 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23050820221755177 05/08/2022 mamata 0210002WL0183885 mamata 00176 IDIB000T012 771 771 Processed 16/08/2022 3972666167 Mrs C Mamatha INDIAN BANK(607105)
106 Thamballapalle AP-10-002-012-012/320006
() 		0210002000NRG23050820221754502 05/08/2022 Siddeswaramma 0210002WL0183824 Siddeswaramma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666128 Mrs Govindareddy Gari Siddeshwaramma INDIAN BANK(607105)
107 Thamballapalle AP-10-002-012-012/320006
() 		0210002000NRG23050820221754501 05/08/2022 Singareddy 0210002WL0183824 Singareddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666212 Mr GOVINDUREDDY GARI SINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Thamballapalle AP-10-002-012-012/320008
() 		0210002000NRG23050820221754503 05/08/2022 Krishna Reddy 0210002WL0183824 Krishna Reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666103 Mr Chirrappagari Krishna Reddy INDIAN BANK(607105)
109 Thamballapalle AP-10-002-012-012/320008
() 		0210002000NRG23050820221754504 05/08/2022 Ramanamma 0210002WL0183824 Ramanamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666124 Mrs C RAMANAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-012-012/320018
() 		0210002000NRG23050820221754506 05/08/2022 reddappareddy 0210002WL0183824 reddappareddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666119 Mr GOVINDA REDDY GARI REDDAPPA REDDY INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/320018
() 		0210002000NRG23050820221754505 05/08/2022 Saraswathi 0210002WL0183824 Saraswathi 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666107 Mrs Govinda Reddy Gari Saraswathi INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/320019
() 		0210002000NRG23050820221754507 05/08/2022 Ganapathireddy 0210002WL0183824 Ganapathireddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666207 Mr D GANAPATHI REDDY INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/320019
() 		0210002000NRG23050820221754508 05/08/2022 Rajamma 0210002WL0183824 Rajamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666158 Mrs DEVARINTI RAJAMMA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-012-012/320021
() 		0210002000NRG23050820221754509 05/08/2022 Malathi 0210002WL0183824 Malathi 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666145 Mrs P MALATHI INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/320024
() 		0210002000NRG23050820221754511 05/08/2022 malleshwari 0210002WL0183824 malleshwari 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666155 Mrs GOVINDA REDDYGARI MALLESWARI INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/320024
() 		0210002000NRG23050820221754510 05/08/2022 rajendra reddy 0210002WL0183824 rajendra reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666154 Mr Govindareddy Gari Rajendra Reddy INDIAN BANK(607105)
117 Thamballapalle AP-10-002-012-012/320025
() 		0210002000NRG23050820221754512 05/08/2022 venkat reddy 0210002WL0183824 venkat reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666096 Mr Govindareddy Gari Venkat Reddy INDIAN BANK(607105)
118 Thamballapalle AP-10-002-012-012/320025
() 		0210002000NRG23050820221754513 05/08/2022 vimalamma 0210002WL0183824 vimalamma 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666157 Mrs GOVINDA REDDY GARI VIMALAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-012-012/320027
() 		0210002000NRG23050820221754514 05/08/2022 bhaskar reddy 0210002WL0183824 bhaskar reddy 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666126 Mr Chirrappagari Bhaskar Reddy INDIAN BANK(607105)
120 Thamballapalle AP-10-002-012-012/320027
() 		0210002000NRG23050820221754515 05/08/2022 sulochaana 0210002WL0183824 sulochaana 00176 IDIB000T012 1441 1441 Processed 16/08/2022 3972666082 Mrs Chirrappagari Sulochana INDIAN BANK(607105)
121 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23050820221753555 05/08/2022 Lakshmidevamma 0210002WL0183734 Lakshmidevamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666078 Mrs K LAXMIDEVAMMA INDIAN BANK(607105)
122 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23050820221753554 05/08/2022 Yamuna 0210002WL0183734 Yamuna 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666164 Ms KOTAKONDA YAMUNA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-014-013/010006
() 		0210002000NRG23050820221753558 05/08/2022 Subbamma 0210002WL0183734 Subbamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666065 K SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thamballapalle AP-10-002-014-013/010015
() 		0210002000NRG23050820221753559 05/08/2022 Mallappa Naidu 0210002WL0183734 Mallappa Naidu 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666199 Mallappanaidu Golla SAPTAGIRI GRAMEENA BANK(607053)
125 Thamballapalle AP-10-002-014-013/010021
() 		0210002000NRG23050820221753561 05/08/2022 Hemalatha 0210002WL0183734 Hemalatha 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666202 Mrs U Hemalatha INDIAN BANK(607105)
126 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23050820221753563 05/08/2022 Jayasudha 0210002WL0183734 Jayasudha 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666079 Mrs K Jayasudha INDIAN BANK(607105)
127 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23050820221753566 05/08/2022 Pullamma 0210002WL0183734 Pullamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666201 R PULLAMMA UNION BANK OF INDIA(508500)
128 Thamballapalle AP-10-002-014-013/020001
() 		0210002000NRG23050820221753570 05/08/2022 Sivamma 0210002WL0183734 Sivamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666174 Mrs KOTHA REDDY SIVAMMA INDIAN BANK(607105)
129 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23050820221753571 05/08/2022 Chandrasekhar Reddy 0210002WL0183734 Chandrasekhar Reddy 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666235 Mr THUGU CHANDRA SEKHAR REDDY CHANDRA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23050820221753574 05/08/2022 bayya reddy 0210002WL0183734 bayya reddy 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666232 THUGU BAYYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23050820221753576 05/08/2022 Santhamma 0210002WL0183734 Santhamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666085 MRS SANTHAMMA THUGU STATE BANK OF INDIA(508548)
132 Thamballapalle AP-10-002-014-013/020016
() 		0210002000NRG23050820221753948 05/08/2022 Chandrasekharareddy 0210002WL0183751 Chandrasekharareddy 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666080 Mr T CHANDRA SEKHAR REDDY INDIAN BANK(607105)
133 Thamballapalle AP-10-002-014-013/020017
() 		0210002000NRG23050820221753951 05/08/2022 Deelepkumar reddy 0210002WL0183751 Deelepkumar reddy 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666190 Mr DIGUVINTI DILEEP KUMAR REDDY INDIAN BANK(607105)
134 Thamballapalle AP-10-002-014-013/020017
() 		0210002000NRG23050820221753950 05/08/2022 Ramakumar reddy 0210002WL0183751 Ramakumar reddy 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666186 Mr D Ram Kumar Reddy INDIAN BANK(607105)
135 Thamballapalle AP-10-002-014-013/020018
() 		0210002000NRG23050820221753953 05/08/2022 Radhamma 0210002WL0183751 Radhamma 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666216 Mrs D RADHAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-014-013/020020
() 		0210002000NRG23050820221753955 05/08/2022 Ramalakshmu 0210002WL0183751 Ramalakshmu 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666171 NADAMINTI RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23050820221758006 05/08/2022 Narayanamma 0210002WL0184275 Narayanamma 00176 IDIB000T012 1799 1799 Processed 16/08/2022 3972666173 Mrs THURIPINTI NARAYANAMMA INDIAN BANK(607105)
138 Thamballapalle AP-10-002-014-013/020023
() 		0210002000NRG23050820221753577 05/08/2022 Sivareddy 0210002WL0183734 Sivareddy 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666084 Mr RASINTI SIVA REDDY INDIAN BANK(607105)
139 Thamballapalle AP-10-002-014-013/020026
() 		0210002000NRG23050820221753958 05/08/2022 Raghunadhareddy 0210002WL0183751 Raghunadhareddy 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666189 Mr KUDAMALA RAGHUNATH REDDY INDIAN BANK(607105)
140 Thamballapalle AP-10-002-014-013/020026
() 		0210002000NRG23050820221753959 05/08/2022 Ramadevi 0210002WL0183751 Ramadevi 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666197 MRS RAMADEVI KUDUMULA STATE BANK OF INDIA(508548)
141 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23050820221753960 05/08/2022 Viswanadhareddy 0210002WL0183751 Viswanadhareddy 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666217 VISWANATHA REDDY KOTHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
142 Thamballapalle AP-10-002-014-013/020033
() 		0210002000NRG23050820221757936 05/08/2022 Rajamma 0210002WL0184267 Rajamma 00176 IDIB000T012 1799 1799 Processed 16/08/2022 3972666175 Mrs MUTRA RAJAMMA INDIAN BANK(607105)
143 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23050820221757938 05/08/2022 Krishnaveni 0210002WL0184267 Krishnaveni 00176 IDIB000T012 1799 1799 Processed 16/08/2022 3972666203 Mrs MUTRA Krishnaveni INDIAN BANK(607105)
144 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23050820221753580 05/08/2022 PoornaSri 0210002WL0183734 PoornaSri 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666208 RASINTI PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thamballapalle AP-10-002-014-013/030044
() 		0210002000NRG23050820221753583 05/08/2022 Eswaramma 0210002WL0183734 Eswaramma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666087 Mrs N ESWARAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-014-013/040001
() 		0210002000NRG23050820221753585 05/08/2022 Ramakrishna Reddy 0210002WL0183734 Ramakrishna Reddy 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666185 Mr RASINTI RAMAKRISHNA REDDY INDIAN BANK(607105)
147 Thamballapalle AP-10-002-014-013/040003
() 		0210002000NRG23050820221753587 05/08/2022 Subbireddy 0210002WL0183734 Subbireddy 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666228 RAMAKKA GARI SUBBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thamballapalle AP-10-002-014-013/040014
() 		0210002000NRG23050820221753973 05/08/2022 Chandramma 0210002WL0183751 Chandramma 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666198 DIGAVARASINTI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
149 Thamballapalle AP-10-002-014-013/040031
() 		0210002000NRG23050820221753982 05/08/2022 Lakshmidevi 0210002WL0183751 Lakshmidevi 00176 IDIB000T012 1793 1793 Processed 16/08/2022 3972666086 GONDOLALAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Thamballapalle AP-10-002-014-013/100001
() 		0210002000NRG23050820221753593 05/08/2022 Sulochana 0210002WL0183734 Sulochana 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666081 Mrs Kotakonda Sulochanamma INDIAN BANK(607105)
151 Thamballapalle AP-10-002-014-013/100003
() 		0210002000NRG23050820221753595 05/08/2022 Anasuyamma 0210002WL0183734 Anasuyamma 00176 IDIB000T012 1776 1776 Processed 16/08/2022 3972666176 Mrs KOTAKONDA ANUSUYAMMA INDIAN BANK(607105)
152 Thamballapalle AP-10-002-015-014/120009
() 		0210002000NRG23030820221745901 05/08/2022 Ramigani Venkata Subba Reddy 0210002WL0182648 Ramigani Venkata Subba Reddy 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666163 Mr R VENKATA SUBBA REDDY INDIAN BANK(607105)
153 Thamballapalle AP-10-002-015-014/120009
() 		0210002000NRG23030820221745900 05/08/2022 Reddemma 0210002WL0182648 Reddemma 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666241 Mrs R REDDEMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-015-014/120031
() 		0210002000NRG23050820221754148 05/08/2022 Lakshmidevi 0210002WL0183774 Lakshmidevi 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666231 Mrs Repana Lakshmidevi INDIAN BANK(607105)
155 Thamballapalle AP-10-002-015-014/120033
() 		0210002000NRG23050820221754142 05/08/2022 Neelavathi 0210002WL0183771 Neelavathi 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666172 Mrs NEELAVATHI REPANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Thamballapalle AP-10-002-015-014/120078
() 		0210002000NRG23050820221754149 05/08/2022 chowdeswara 0210002WL0183774 chowdeswara 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666180 R CHOWDESWARA ICICI BANK LTD(508534)
157 Thamballapalle AP-10-002-015-014/120078
() 		0210002000NRG23050820221754150 05/08/2022 SUJATHA 0210002WL0183774 SUJATHA 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666075 Smt REPANA SUJATHA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-016-015/010016
() 		0210002000NRG23050820221758458 05/08/2022 Munemma 0210002WL0184304 Munemma 00176 IDIB000T012 701 701 Processed 16/08/2022 3972666074 AVULA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thamballapalle AP-10-002-016-015/010055
() 		0210002000NRG23050820221758459 05/08/2022 Bayyamma 0210002WL0184304 Bayyamma 00176 IDIB000T012 701 701 Processed 16/08/2022 3972666083 Mrs BAYYAMMA AAVULA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23050820221758462 05/08/2022 Chinna Reddeppa 0210002WL0184304 Chinna Reddeppa 00176 IDIB000T012 701 701 Processed 16/08/2022 3972666194 NADAMCHERLA CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Thamballapalle AP-10-002-016-015/010093
() 		0210002000NRG23050820221755137 05/08/2022 JAKEERA BEHGAM 0210002WL0183874 JAKEERA BEHGAM 00176 IDIB000T012 1542 1542 Processed 16/08/2022 3972666195 S JAKIRA BEGAM GENERAL POST OFFICE(607245)
162 Thamballapalle AP-10-002-016-015/020076
() 		0210002000NRG23050820221755143 05/08/2022 lalita 0210002WL0183876 lalita 00176 IDIB000T012 1542 1542 Processed 16/08/2022 3972666151 Mrs V Lalitha INDIAN BANK(607105)
163 Thamballapalle AP-10-002-016-015/020076
() 		0210002000NRG23050820221755142 05/08/2022 viSwanaadh 0210002WL0183876 viSwanaadh 00176 IDIB000T012 1542 1542 Processed 16/08/2022 3972666165 Mr VANKOLLA VISWANADH INDIAN BANK(607105)
164 Thamballapalle AP-10-002-016-015/080017
() 		0210002000NRG23050820221758501 05/08/2022 Venkatasubbamma 0210002WL0184309 Venkatasubbamma 00176 IDIB000T012 693 693 Processed 16/08/2022 3972666177 Mrs RAMIGANI VENKATASUBBAMMA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-016-015/080021
() 		0210002000NRG23050820221758503 05/08/2022 Lakshmidevamma 0210002WL0184309 Lakshmidevamma 00176 IDIB000T012 693 693 Processed 16/08/2022 3972666178 Mrs RAMIGANI LAKSHMI DEVI INDIAN BANK(607105)
166 Thamballapalle AP-10-002-016-015/080021
() 		0210002000NRG23050820221758502 05/08/2022 Ramana Reddy 0210002WL0184309 Ramana Reddy 00176 IDIB000T012 693 693 Processed 16/08/2022 3972666073 RAMIGANI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Thamballapalle AP-10-002-016-015/120015
() 		0210002000NRG23050820221758605 05/08/2022 lakshmanna 0210002WL0184321 lakshmanna 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666192 V LAKSHMANNA INDIAN OVERSEAS BANK(508541)
168 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23050820221755111 05/08/2022 Venkata Lakshmi 0210002WL0183869 Venkata Lakshmi 00176 IDIB000T012 1285 1285 Processed 16/08/2022 3972666132 Venkatlakshmi P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 217752 217752
169 Thamballapalle AP-10-002-014-013/020022
() 		0210002000NRG23050820221757657 05/08/2022 Venkatasubbamma 0210002WL0184249 Venkatasubbamma 00176 IDIB0SGB001 1799 1799 Processed 16/08/2022 3972666015 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
170 Thamballapalle AP-10-002-014-013/040014
() 		0210002000NRG23050820221753972 05/08/2022 Lakshmidevi 0210002WL0183751 Lakshmidevi 00176 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666038 DIGAVARASINTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Thamballapalle AP-10-002-014-013/040025
() 		0210002000NRG23050820221753980 05/08/2022 Sakunthalamma 0210002WL0183751 Sakunthalamma 00176 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666063 SAKUNTHALAMMA RAMAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
172 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23050820221758460 05/08/2022 Bhaskarreddy 0210002WL0184304 Bhaskarreddy 00176 IDIB0SGB001 701 701 Processed 16/08/2022 3972666013 AVULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23050820221758461 05/08/2022 Sulochanamma 0210002WL0184304 Sulochanamma 00176 IDIB0SGB001 701 701 Processed 16/08/2022 3972666017 AVULA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23050820221758464 05/08/2022 viswanathareDDy 0210002WL0184304 viswanathareDDy 00176 IDIB0SGB001 701 701 Processed 16/08/2022 3972666016 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
175 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23050820221755170 05/08/2022 chintamanu naziya 0210002WL0183881 chintamanu naziya 00176 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666069 NAZIA SHAIK CHINTAMANU SAPTAGIRI GRAMEENA BANK(607053)
176 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23050820221755169 05/08/2022 chintamanu shamer basha 0210002WL0183881 chintamanu shamer basha 00176 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666014 SHAIK CHINTHAMANU SHAMEER UNION BANK OF INDIA(508500)
SubTotal 10572 10572
177 Thamballapalle AP-10-002-001-001/040033
() 		0210002000NRG23050820221758441 05/08/2022 Bashaka 0210002WL0184301 Bashaka 00415 SBIN0016498 1366 1366 Processed 16/08/2022 3972666047 MR BHASKAR D STATE BANK OF INDIA(508548)
178 Thamballapalle AP-10-002-003-002/090056
() 		0210002000NRG23050820221758651 05/08/2022 Samtamma 0210002WL0184333 Samtamma 00415 SBIN0016498 669 669 Processed 16/08/2022 3972666037 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
179 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23050820221753565 05/08/2022 Janardhana 0210002WL0183734 Janardhana 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666138 MR R JANARDHAN STATE BANK OF INDIA(508548)
180 Thamballapalle AP-10-002-014-013/010072
() 		0210002000NRG23050820221753568 05/08/2022 JAYA CHANDRA NAIDU 0210002WL0183734 JAYA CHANDRA NAIDU 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666136 MR GULLA JAYA CHANDRA NAIDU STATE BANK OF INDIA(508548)
181 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23050820221753572 05/08/2022 Bharathamma 0210002WL0183734 Bharathamma 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666049 MRS BHARATHAMMA THUGU STATE BANK OF INDIA(508548)
182 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23050820221753573 05/08/2022 Krishnamma 0210002WL0183734 Krishnamma 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666050 MRS KRISHNAMMA THUGU STATE BANK OF INDIA(508548)
183 Thamballapalle AP-10-002-014-013/020016
() 		0210002000NRG23050820221753949 05/08/2022 Radhamma 0210002WL0183751 Radhamma 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666137 MRS RADHAMMA THUGU STATE BANK OF INDIA(508548)
184 Thamballapalle AP-10-002-014-013/020018
() 		0210002000NRG23050820221753952 05/08/2022 Ganapathireddy 0210002WL0183751 Ganapathireddy 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666040 Ganapathi Reddy Digavinti SAPTAGIRI GRAMEENA BANK(607053)
185 Thamballapalle AP-10-002-014-013/020025
() 		0210002000NRG23050820221753957 05/08/2022 Janakamma 0210002WL0183751 Janakamma 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666041 THIMMAKKA GARI JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23050820221753961 05/08/2022 Padmaja 0210002WL0183751 Padmaja 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666051 MRS PADMAJA KOTHAREDDY STATE BANK OF INDIA(508548)
187 Thamballapalle AP-10-002-014-013/020030
() 		0210002000NRG23050820221757969 05/08/2022 Venkatasivareddy 0210002WL0184271 Venkatasivareddy 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666052 Mr S VENKATASIVA REDDY INDIAN BANK(607105)
188 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23050820221757937 05/08/2022 Kumar Reddi 0210002WL0184267 Kumar Reddi 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666221 Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
189 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23050820221753963 05/08/2022 ananda kumar reddy 0210002WL0183751 ananda kumar reddy 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666039 MR THUGU ANANDA KUMAR REDDY STATE BANK OF INDIA(508548)
190 Thamballapalle AP-10-002-014-013/040002
() 		0210002000NRG23050820221753965 05/08/2022 Rajamma 0210002WL0183751 Rajamma 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666044 MRS RAJAMMA M STATE BANK OF INDIA(508548)
191 Thamballapalle AP-10-002-014-013/040004
() 		0210002000NRG23050820221753967 05/08/2022 Chinna Subbamma 0210002WL0183751 Chinna Subbamma 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666042 Subbamma Nallamachireddigari SAPTAGIRI GRAMEENA BANK(607053)
192 Thamballapalle AP-10-002-014-013/040014
() 		0210002000NRG23050820221753971 05/08/2022 Venkatramana Reddy 0210002WL0183751 Venkatramana Reddy 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666061 DIGAVARASINTI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thamballapalle AP-10-002-014-013/040016
() 		0210002000NRG23050820221757708 05/08/2022 Padmavathamma 0210002WL0184258 Padmavathamma 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666062 GANDOLLA PADMAVATHAMMA KARNATAKA BANK LTD(607270)
194 Thamballapalle AP-10-002-014-013/040023
() 		0210002000NRG23050820221753977 05/08/2022 Jayamma 0210002WL0183751 Jayamma 00415 SBIN0016498 1793 1793 Processed 16/08/2022 3972666043 MRS JAYAMMA GANDOLLA STATE BANK OF INDIA(508548)
195 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23050820221753589 05/08/2022 Sivananda Naidu 0210002WL0183734 Sivananda Naidu 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666053 MR KOTA KONDASIVANANDA NAIDU STATE BANK OF INDIA(508548)
196 Thamballapalle AP-10-002-014-013/050015
() 		0210002000NRG23050820221757706 05/08/2022 sandya 0210002WL0184256 sandya 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666060 MRS M SANDYA STATE BANK OF INDIA(508548)
197 Thamballapalle AP-10-002-014-013/080014
() 		0210002000NRG23050820221757711 05/08/2022 Sivamma 0210002WL0184260 Sivamma 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666059 Mrs M SIVAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-014-013/100003
() 		0210002000NRG23050820221753594 05/08/2022 Chinna Vemanarayana 0210002WL0183734 Chinna Vemanarayana 00415 SBIN0016498 1776 1776 Processed 16/08/2022 3972666054 MR CHINNA VEMA NARAYANA NAIDU KOTAKONDA STATE BANK OF INDIA(508548)
199 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23050820221758463 05/08/2022 Syamalamam 0210002WL0184304 Syamalamam 00415 SBIN0016498 701 701 Processed 16/08/2022 3972666036 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Thamballapalle AP-10-002-016-015/010093
() 		0210002000NRG23050820221755136 05/08/2022 Bava jan 0210002WL0183874 Bava jan 00415 SBIN0016498 1542 1542 Processed 16/08/2022 3972666018 SHAIK BAVA JAAN UNION BANK OF INDIA(508500)
201 Thamballapalle AP-10-002-016-015/020083
() 		0210002000NRG23050820221758708 05/08/2022 masthan 0210002WL0184338 masthan 00415 SBIN0016498 1542 1542 Processed 16/08/2022 3972666057 MR V MASTHAN STATE BANK OF INDIA(508548)
202 Thamballapalle AP-10-002-016-015/020083
() 		0210002000NRG23050820221758709 05/08/2022 ramadevi 0210002WL0184338 ramadevi 00415 SBIN0016498 1542 1542 Processed 16/08/2022 3972666046 MRS V RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
203 Thamballapalle AP-10-002-016-015/040031
() 		0210002000NRG23050820221758465 05/08/2022 Lakshmireddy 0210002WL0184304 Lakshmireddy 00415 SBIN0016498 701 701 Processed 16/08/2022 3972666058 Lakshmi Reddy M SAPTAGIRI GRAMEENA BANK(607053)
204 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23050820221758565 05/08/2022 Sreenivasulu 0210002WL0184315 Sreenivasulu 00415 SBIN0016498 1542 1542 Processed 16/08/2022 3972666048 MR SRINIVASULU G STATE BANK OF INDIA(508548)
205 Thamballapalle AP-10-002-016-015/080004
() 		0210002000NRG23050820221758500 05/08/2022 Narayana Reddy 0210002WL0184309 Narayana Reddy 00415 SBIN0016498 346 346 Processed 16/08/2022 3972666045 Mr NARAYANA REDDY CHIMPIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
206 Thamballapalle AP-10-002-016-015/200024
() 		0210002000NRG23050820221758506 05/08/2022 Pedda Reddeppa 0210002WL0184311 Pedda Reddeppa 00415 SBIN0016498 1799 1799 Processed 16/08/2022 3972666139 Pedda Reddeppa Niriginti SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47538 47538
207 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23050820221753553 05/08/2022 Raghunatha Naidu 0210002WL0183734 Raghunatha Naidu 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666205 RAGHUNATHAPPA NAIDU KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
208 Thamballapalle AP-10-002-014-013/010002
() 		0210002000NRG23050820221753556 05/08/2022 Venkata Subba Naidu 0210002WL0183734 Venkata Subba Naidu 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666140 Venkata Subba Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
209 Thamballapalle AP-10-002-014-013/010006
() 		0210002000NRG23050820221753557 05/08/2022 Krishna Moorthy Naidu 0210002WL0183734 Krishna Moorthy Naidu 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666019 Krishna Murthy Naidu Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
210 Thamballapalle AP-10-002-014-013/010021
() 		0210002000NRG23050820221753560 05/08/2022 Muraliachari 0210002WL0183734 Muraliachari 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666034 Murali Achari Muddolla SAPTAGIRI GRAMEENA BANK(607053)
211 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23050820221753562 05/08/2022 Reddeppa Naidu 0210002WL0183734 Reddeppa Naidu 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666027 Reddeppa Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
212 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23050820221753564 05/08/2022 Sankarappanaidu 0210002WL0183734 Sankarappanaidu 00709 IDIB0SGB001 507 507 Processed 16/08/2022 3972666224 SANKARAPPANAIDU GOLLA SAPTAGIRI GRAMEENA BANK(607053)
213 Thamballapalle AP-10-002-014-013/020001
() 		0210002000NRG23050820221753569 05/08/2022 Ramireddy 0210002WL0183734 Ramireddy 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666032 MR RAMI REDDY KOTHAREDDY STATE BANK OF INDIA(508548)
214 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23050820221753575 05/08/2022 Malreddy 0210002WL0183734 Malreddy 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666234 MALREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
215 Thamballapalle AP-10-002-014-013/020020
() 		0210002000NRG23050820221753954 05/08/2022 Yarramareddy 0210002WL0183751 Yarramareddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666033 Yerram Reddy Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
216 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23050820221758005 05/08/2022 Malreddy 0210002WL0184275 Malreddy 00709 IDIB0SGB001 1799 1799 Processed 16/08/2022 3972666025 Mal Reddy Thurupinti SAPTAGIRI GRAMEENA BANK(607053)
217 Thamballapalle AP-10-002-014-013/020023
() 		0210002000NRG23050820221753578 05/08/2022 Vimalamma 0210002WL0183734 Vimalamma 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666254 Mrs RASANTI VEMALAMMA INDIAN BANK(607105)
218 Thamballapalle AP-10-002-014-013/020025
() 		0210002000NRG23050820221753956 05/08/2022 Chinnareddy 0210002WL0183751 Chinnareddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666026 Chinna Reddy Thmmakkagari SAPTAGIRI GRAMEENA BANK(607053)
219 Thamballapalle AP-10-002-014-013/020033
() 		0210002000NRG23050820221757935 05/08/2022 Venkatramanareddi 0210002WL0184267 Venkatramanareddi 00709 IDIB0SGB001 1799 1799 Processed 16/08/2022 3972666031 Shri M VENKATARAMANAREDDY INDIAN BANK(607105)
220 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23050820221753579 05/08/2022 Lokeswar Reddy 0210002WL0183734 Lokeswar Reddy 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666204 Mr RASINTI Lokeshwarareddy LOKESHWARAR INDIAN BANK(607105)
221 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23050820221753581 05/08/2022 Ganapathireddy 0210002WL0183734 Ganapathireddy 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666029 K GANAPATHI REDDY BANK OF BARODA(606985)
222 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23050820221753582 05/08/2022 Geetha 0210002WL0183734 Geetha 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666064 GITHA KETHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-014-013/030044
() 		0210002000NRG23050820221753584 05/08/2022 Sudhakar Reddy 0210002WL0183734 Sudhakar Reddy 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666135 SUDHAKAR REDDY NASANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
224 Thamballapalle AP-10-002-014-013/040001
() 		0210002000NRG23050820221753586 05/08/2022 Devamma 0210002WL0183734 Devamma 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666219 RASINTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Thamballapalle AP-10-002-014-013/040002
() 		0210002000NRG23050820221753964 05/08/2022 Prabhakar Reddy 0210002WL0183751 Prabhakar Reddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666023 Prabhakar Reddy Mutchugutta SAPTAGIRI GRAMEENA BANK(607053)
226 Thamballapalle AP-10-002-014-013/040003
() 		0210002000NRG23050820221753588 05/08/2022 Lalitamma 0210002WL0183734 Lalitamma 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666223 LALITHAMMA RAMAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
227 Thamballapalle AP-10-002-014-013/040004
() 		0210002000NRG23050820221753966 05/08/2022 Krishna Reddy 0210002WL0183751 Krishna Reddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666024 NALLAMACHI REDDY GARI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Thamballapalle AP-10-002-014-013/040013
() 		0210002000NRG23050820221753968 05/08/2022 Ramaswamy Reddy 0210002WL0183751 Ramaswamy Reddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666141 Ramaswamy Reddy Ramakkagari SAPTAGIRI GRAMEENA BANK(607053)
229 Thamballapalle AP-10-002-014-013/040014
() 		0210002000NRG23050820221753970 05/08/2022 Krishna Reddy 0210002WL0183751 Krishna Reddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666030 Krishna Reddy Diguva Rasinti SAPTAGIRI GRAMEENA BANK(607053)
230 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23050820221753975 05/08/2022 Bharathamma 0210002WL0183751 Bharathamma 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666240 BHARATHAMMA AGUVAPEDDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
231 Thamballapalle AP-10-002-014-013/040018
() 		0210002000NRG23050820221753974 05/08/2022 Chinnappareddy 0210002WL0183751 Chinnappareddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666206 Mr P CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
232 Thamballapalle AP-10-002-014-013/040023
() 		0210002000NRG23050820221753976 05/08/2022 Raghavareddy 0210002WL0183751 Raghavareddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666028 Raghava Reddy Gandolla SAPTAGIRI GRAMEENA BANK(607053)
233 Thamballapalle AP-10-002-014-013/040024
() 		0210002000NRG23050820221753979 05/08/2022 Reddemma 0210002WL0183751 Reddemma 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666210 reddemma gandolla SAPTAGIRI GRAMEENA BANK(607053)
234 Thamballapalle AP-10-002-014-013/040024
() 		0210002000NRG23050820221753978 05/08/2022 Reddeppa Reddy 0210002WL0183751 Reddeppa Reddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666020 Reddeppa Reddy Gondla SAPTAGIRI GRAMEENA BANK(607053)
235 Thamballapalle AP-10-002-014-013/040031
() 		0210002000NRG23050820221753981 05/08/2022 Venkata Subbireddy 0210002WL0183751 Venkata Subbireddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666021 Mr Gandola Venkatasubba Reddy VENKATAS INDIAN BANK(607105)
236 Thamballapalle AP-10-002-014-013/040036
() 		0210002000NRG23050820221753983 05/08/2022 Narasimhareddy 0210002WL0183751 Narasimhareddy 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666022 Narasimha Reddy Nallanchirreddigari SAPTAGIRI GRAMEENA BANK(607053)
237 Thamballapalle AP-10-002-014-013/040036
() 		0210002000NRG23050820221753984 05/08/2022 Reddy Mallamma 0210002WL0183751 Reddy Mallamma 00709 IDIB0SGB001 1793 1793 Processed 16/08/2022 3972666066 NALLA MACHI REDDY GARI REDDIMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thamballapalle AP-10-002-014-013/040038
() 		0210002000NRG23050820221758078 05/08/2022 Surendra Reddy 0210002WL0184281 Surendra Reddy 00709 IDIB0SGB001 1799 1799 Processed 16/08/2022 3972666211 SURENDRA REDDY NALAMACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
239 Thamballapalle AP-10-002-014-013/100001
() 		0210002000NRG23050820221753592 05/08/2022 Vemanarayana 0210002WL0183734 Vemanarayana 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666209 VEMA NARAYANA NAIDU KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
240 Thamballapalle AP-10-002-014-013/100003
() 		0210002000NRG23050820221753596 05/08/2022 subadramma 0210002WL0183734 subadramma 00709 IDIB0SGB001 1776 1776 Processed 16/08/2022 3972666220 SUBHADRAMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
241 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23050820221758564 05/08/2022 Rama Mohan 0210002WL0184315 Rama Mohan 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666225 Mr GANDU RAMAMOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
242 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23050820221754172 05/08/2022 Janardhana 0210002WL0183786 Janardhana 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666056 PAGADALA JANARDANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23050820221754170 05/08/2022 Kondappa 0210002WL0183786 Kondappa 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666055 Kondappa Pagadala SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23050820221754171 05/08/2022 Sujatha 0210002WL0183786 Sujatha 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666067 PAGADALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Thamballapalle AP-10-002-017-016/010169
() 		0210002000NRG23050820221754164 05/08/2022 tulasI 0210002WL0183782 tulasI 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666070 A THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23050820221754250 05/08/2022 Reddemma 0210002WL0183806 Reddemma 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666071 K REDDEMMA W O SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
247 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23050820221754249 05/08/2022 Sankara 0210002WL0183806 Sankara 00709 IDIB0SGB001 1542 1542 Processed 16/08/2022 3972666072 KUNDELLA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23050820221754177 05/08/2022 Kumari 0210002WL0183789 Kumari 00709 IDIB0SGB001 1028 1028 Processed 16/08/2022 3972666068 PEDABALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23050820221754176 05/08/2022 Papanna 0210002WL0183789 Papanna 00709 IDIB0SGB001 1028 1028 Processed 16/08/2022 3972666035 PEDABALLI PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72272 72272
Total 358863 358863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_050822APB_FTO_158766 INDIAN BANK IDIB000C024 CHINTAPARTHI 1799
2 Thamballapalle AP0210002_050822APB_FTO_158766 INDIAN BANK IDIB000K203 KOSUVARIPALLI 8930
3 Thamballapalle AP0210002_050822APB_FTO_158766 INDIAN BANK IDIB000T012 THAMBALLAPALLE 217752
4 Thamballapalle AP0210002_050822APB_FTO_158766 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10572
5 Thamballapalle AP0210002_050822APB_FTO_158766 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 47538
6 Thamballapalle AP0210002_050822APB_FTO_158766 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 72272

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