|
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-10-002-002-002/010010
()
|
0210002000NRG23120720221559146
|
13/07/2022
|
Sunitha
|
0210002WL0158292
|
Sunitha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161818
|
|
BUKKE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/010012
()
|
0210002000NRG23120720221559147
|
13/07/2022
|
Kamal Shaab
|
0210002WL0158292
|
Kamal Shaab
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161780
|
|
Mr SHAKE KAMALSAB
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/010021
()
|
0210002000NRG23120720221559148
|
13/07/2022
|
Subbamma
|
0210002WL0158292
|
Subbamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161874
|
|
AKKILI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/010025
()
|
0210002000NRG23120720221559149
|
13/07/2022
|
Santhamma
|
0210002WL0158292
|
Santhamma
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3402161688
|
|
Smt B SANTHABAI
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/010032
()
|
0210002000NRG23120720221559150
|
13/07/2022
|
Bhudevi
|
0210002WL0158292
|
Bhudevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161789
|
|
Mrs BUKKE BHUDEVI
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/010042
()
|
0210002000NRG23120720221559153
|
13/07/2022
|
Jayamma
|
0210002WL0158292
|
Jayamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161717
|
|
Smt Rasuri Jayamma JAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/010042
()
|
0210002000NRG23120720221559152
|
13/07/2022
|
Venkatramana
|
0210002WL0158292
|
Venkatramana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161902
|
|
Shri Rasuri Venkataramana
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/010047
()
|
0210002000NRG23120720221559154
|
13/07/2022
|
Lalitamma
|
0210002WL0158292
|
Lalitamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161881
|
|
S LALITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/010051
()
|
0210002000NRG23120720221559156
|
13/07/2022
|
Rasool Bee
|
0210002WL0158292
|
Rasool Bee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161699
|
|
Mrs P RASOOL BEE
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/010051
()
|
0210002000NRG23120720221559155
|
13/07/2022
|
Rasool Sab
|
0210002WL0158292
|
Rasool Sab
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161696
|
|
Shri Patan Rasool Khan RASUL KHAN
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-002-002/010066
()
|
0210002000NRG23120720221559157
|
13/07/2022
|
Bavure Naik
|
0210002WL0158292
|
Bavure Naik
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161884
|
|
BUKKE BAVIRE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thamballapalle
|
AP-10-002-002-002/010069
()
|
0210002000NRG23120720221559158
|
13/07/2022
|
Parvathi
|
0210002WL0158292
|
Parvathi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161805
|
|
Mrs Muntala Parvathi
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/010074
()
|
0210002000NRG23120720221559159
|
13/07/2022
|
jahara bee
|
0210002WL0158292
|
jahara bee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161764
|
|
PATTAN JAHARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thamballapalle
|
AP-10-002-002-002/010082
()
|
0210002000NRG23120720221559163
|
13/07/2022
|
Narendra
|
0210002WL0158292
|
Narendra
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161870
|
|
AKULOTI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thamballapalle
|
AP-10-002-002-002/010082
()
|
0210002000NRG23120720221559162
|
13/07/2022
|
Rameswaramma
|
0210002WL0158292
|
Rameswaramma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161690
|
|
AKULOTI RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thamballapalle
|
AP-10-002-002-002/010083
()
|
0210002000NRG23120720221559165
|
13/07/2022
|
Krishna Veni
|
0210002WL0158292
|
Krishna Veni
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161778
|
|
GORRE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thamballapalle
|
AP-10-002-002-002/010083
()
|
0210002000NRG23120720221559164
|
13/07/2022
|
Prabhaakar
|
0210002WL0158292
|
Prabhaakar
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161779
|
|
GORRE PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thamballapalle
|
AP-10-002-002-002/010084
()
|
0210002000NRG23120720221559168
|
13/07/2022
|
Lakshmidevi
|
0210002WL0158292
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161885
|
|
ANGAJALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/010087
()
|
0210002000NRG23120720221559169
|
13/07/2022
|
Venkatramana
|
0210002WL0158292
|
Venkatramana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161774
|
|
Mr K VENKATRAMANA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/010105
()
|
0210002000NRG23120720221559170
|
13/07/2022
|
Masthanvalli
|
0210002WL0158292
|
Masthanvalli
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161777
|
|
SHAIK MASTHAN VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/010106
()
|
0210002000NRG23120720221559171
|
13/07/2022
|
Lakshminarayana
|
0210002WL0158292
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161821
|
|
GINDI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/010107
()
|
0210002000NRG23120720221559172
|
13/07/2022
|
Bekarbasha
|
0210002WL0158292
|
Bekarbasha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161775
|
|
Mr S BASHA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/010107
()
|
0210002000NRG23120720221559173
|
13/07/2022
|
Saahidha
|
0210002WL0158292
|
Saahidha
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161697
|
|
Mrs M SHEMEEDA
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/010114
()
|
0210002000NRG23120720221559174
|
13/07/2022
|
Kumar
|
0210002WL0158292
|
Kumar
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161695
|
|
MR VIJAYA KUMAR KOTALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/010114
()
|
0210002000NRG23120720221559175
|
13/07/2022
|
Subbamma
|
0210002WL0158292
|
Subbamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161773
|
|
Mrs KOTALA SUBBAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/010120
()
|
0210002000NRG23120720221559176
|
13/07/2022
|
Madarbee
|
0210002WL0158292
|
Madarbee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161788
|
|
Mrs SHAKE MADARBEE
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/010132
()
|
0210002000NRG23120720221559178
|
13/07/2022
|
Mahaboob bee
|
0210002WL0158292
|
Mahaboob bee
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161786
|
|
SHAIK MAHABOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/010132
()
|
0210002000NRG23120720221559177
|
13/07/2022
|
Masthan
|
0210002WL0158292
|
Masthan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161787
|
|
SHAIK MASTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thamballapalle
|
AP-10-002-002-002/010134
()
|
0210002000NRG23120720221559179
|
13/07/2022
|
Anjanna
|
0210002WL0158292
|
Anjanna
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161883
|
|
Mr SOMAVARAM ANJI
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-002-002/010134
()
|
0210002000NRG23120720221559180
|
13/07/2022
|
Subbakka
|
0210002WL0158292
|
Subbakka
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161785
|
|
Mrs SOMUGARI SUBBAKKA
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-002-002/010136
()
|
0210002000NRG23120720221559181
|
13/07/2022
|
Muntaz
|
0210002WL0158292
|
Muntaz
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161911
|
|
SHAIK MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thamballapalle
|
AP-10-002-002-002/010153
()
|
0210002000NRG23120720221559182
|
13/07/2022
|
Ramamurhty
|
0210002WL0158292
|
Ramamurhty
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161824
|
|
Mr GALIVEEDU RAMMURTHY
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-002-002/010154
()
|
0210002000NRG23120720221559183
|
13/07/2022
|
Mohmed Shafi Khaan
|
0210002WL0158292
|
Mohmed Shafi Khaan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161825
|
|
PATTAN MAHAMMAD SHAFIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thamballapalle
|
AP-10-002-002-002/010177
()
|
0210002000NRG23120720221559184
|
13/07/2022
|
Sreenivasulu naayak
|
0210002WL0158292
|
Sreenivasulu naayak
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161795
|
|
Mr MUDE SRINIVASULUNAIK
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-002-002/010178
()
|
0210002000NRG23120720221559185
|
13/07/2022
|
nagaveni
|
0210002WL0158292
|
nagaveni
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161762
|
|
ANGAJALA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thamballapalle
|
AP-10-002-002-002/010179
()
|
0210002000NRG23120720221559187
|
13/07/2022
|
nagamallamma
|
0210002WL0158292
|
nagamallamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161702
|
|
Mrs Angajala Nagamallamma A
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-002-002/010181
()
|
0210002000NRG23120720221559188
|
13/07/2022
|
allaauddIn
|
0210002WL0158292
|
allaauddIn
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161776
|
|
MR PATAN ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thamballapalle
|
AP-10-002-002-002/010184
()
|
0210002000NRG23120720221559191
|
13/07/2022
|
anita
|
0210002WL0158292
|
anita
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161760
|
|
Mrs A ANITHA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-002-002/010187
()
|
0210002000NRG23120720221559193
|
13/07/2022
|
parvathamma
|
0210002WL0158292
|
parvathamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161784
|
|
Mrs K PARVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Thamballapalle
|
AP-10-002-002-002/010187
()
|
0210002000NRG23120720221559192
|
13/07/2022
|
siva ramu
|
0210002WL0158292
|
siva ramu
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161783
|
|
Mr Kadinalli Siva Ramu
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-002-002/010195
()
|
0210002000NRG23120720221559194
|
13/07/2022
|
deepika
|
0210002WL0158292
|
deepika
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161882
|
|
DEEPIKA MUDE
|
BANK OF BARODA(606985)
|
|
42
|
Thamballapalle
|
AP-10-002-002-002/180011
()
|
0210002000NRG23120720221559197
|
13/07/2022
|
Manjula
|
0210002WL0158292
|
Manjula
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161698
|
|
ARIGILI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thamballapalle
|
AP-10-002-002-002/180011
()
|
0210002000NRG23120720221559198
|
13/07/2022
|
Subbayya
|
0210002WL0158292
|
Subbayya
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161772
|
|
ARIGILI NAGASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thamballapalle
|
AP-10-002-002-002/200011
()
|
0210002000NRG23120720221559199
|
13/07/2022
|
Gangulamma
|
0210002WL0158292
|
Gangulamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161747
|
|
Mrs U GANGULAMMA
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-002-002/230008
()
|
0210002000NRG23120720221559137
|
13/07/2022
|
Ramamurthy
|
0210002WL0158288
|
Ramamurthy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161737
|
|
Mr Cheluri Rama Murthy
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-002-002/230009
()
|
0210002000NRG23120720221576480
|
13/07/2022
|
Sivamma
|
0210002WL0160375
|
Sivamma
|
00176
|
IDIB000T012
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402161732
|
|
Mrs GANGARAJU SIVAMMA
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-002-002/230027
()
|
0210002000NRG23120720221576481
|
13/07/2022
|
sarswati
|
0210002WL0160375
|
sarswati
|
00176
|
IDIB000T012
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402161675
|
|
Smt Bandaru Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-002-002/230030
()
|
0210002000NRG23120720221559143
|
13/07/2022
|
Raghu Ramaiah
|
0210002WL0158291
|
Raghu Ramaiah
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161680
|
|
Shri Yeddula Raghuramaiah
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-002-002/230032
()
|
0210002000NRG23120720221576482
|
13/07/2022
|
Kanthamma
|
0210002WL0160375
|
Kanthamma
|
00176
|
IDIB000T012
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402161836
|
|
Mrs B KANTHAMMA
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-002-002/230041
()
|
0210002000NRG23120720221576483
|
13/07/2022
|
Obulamma
|
0210002WL0160375
|
Obulamma
|
00176
|
IDIB000T012
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3402161678
|
|
Mrs Gangaraju Obulamma OBULAMMA
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-002-002/230092
()
|
0210002000NRG23120720221559138
|
13/07/2022
|
thimmamma
|
0210002WL0158288
|
thimmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161846
|
|
Mrs CHELURI THIMMAMMA
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-002-002/230093
()
|
0210002000NRG23120720221559141
|
13/07/2022
|
ramanamma
|
0210002WL0158290
|
ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161736
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-002-002/230093
()
|
0210002000NRG23120720221559142
|
13/07/2022
|
sudharshana
|
0210002WL0158290
|
sudharshana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161840
|
|
SUDHARSHAN GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thamballapalle
|
AP-10-002-002-002/230095
()
|
0210002000NRG23120720221559145
|
13/07/2022
|
Sreenivasulu
|
0210002WL0158291
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161744
|
|
Mr YEDDULA SRINIVASULU
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-002-002/240001
()
|
0210002000NRG23120720221559200
|
13/07/2022
|
Kalavati
|
0210002WL0158292
|
Kalavati
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161752
|
|
EDAGOTTI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thamballapalle
|
AP-10-002-004-003/020049
()
|
0210002000NRG23120720221575613
|
13/07/2022
|
Kittamma
|
0210002WL0160261
|
Kittamma
|
00176
|
IDIB000T012
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161822
|
|
Mrs UPPULURI KRISHNAVENI
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-004-003/020081
()
|
0210002000NRG23120720221575618
|
13/07/2022
|
Bhudevamma
|
0210002WL0160261
|
Bhudevamma
|
00176
|
IDIB000T012
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161771
|
|
Mrs B BHUDEVI VERAMREDDI
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-004-003/020084
()
|
0210002000NRG23120720221575620
|
13/07/2022
|
Saaradamma
|
0210002WL0160261
|
Saaradamma
|
00176
|
IDIB000T012
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161880
|
|
Mrs K SHARADA
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-004-003/020117
()
|
0210002000NRG23120720221575621
|
13/07/2022
|
mahadEvamma
|
0210002WL0160261
|
mahadEvamma
|
00176
|
IDIB000T012
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161701
|
|
Smt K MAHADEVI
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-007-007/010042
()
|
0210002000NRG23120720221575949
|
13/07/2022
|
Geetha
|
0210002WL0160312
|
Geetha
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161673
|
|
Mrs B GEETHA
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-007-007/010064
()
|
0210002000NRG23120720221575950
|
13/07/2022
|
Santhamma
|
0210002WL0160312
|
Santhamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161830
|
|
Mrs Madumuri Santhamma
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-007-007/010080
()
|
0210002000NRG23120720221575951
|
13/07/2022
|
Sivamma
|
0210002WL0160312
|
Sivamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161733
|
|
Mr GARLA NAGARAJU
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-007-007/010084
()
|
0210002000NRG23120720221575952
|
13/07/2022
|
Jayamma
|
0210002WL0160312
|
Jayamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161725
|
|
Balineni Jayamma
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-007-007/010140
()
|
0210002000NRG23120720221575953
|
13/07/2022
|
Subbamma
|
0210002WL0160312
|
Subbamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161829
|
|
Mrs BALENENI SUBBAMMA
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-007-007/010141
()
|
0210002000NRG23120720221575954
|
13/07/2022
|
Janadhana
|
0210002WL0160312
|
Janadhana
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161896
|
|
Mr M JANARDHANA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-007-007/010141
()
|
0210002000NRG23120720221575955
|
13/07/2022
|
Saiswata
|
0210002WL0160312
|
Saiswata
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161800
|
|
Mrs MANGA SHOBA
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-007-007/010157
()
|
0210002000NRG23120720221575957
|
13/07/2022
|
Savitramma
|
0210002WL0160312
|
Savitramma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161790
|
|
Mrs Manga Savithramma SAVITRAMMA
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-007-007/020004
()
|
0210002000NRG23120720221575797
|
13/07/2022
|
Kalavathamma
|
0210002WL0160287
|
Kalavathamma
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161889
|
|
Mrs P KALAVATHI
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-007-007/020004
()
|
0210002000NRG23120720221575796
|
13/07/2022
|
Rama Chandra
|
0210002WL0160287
|
Rama Chandra
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161891
|
|
Mr P RAMACHANDRA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-007-007/020018
()
|
0210002000NRG23120720221572804
|
13/07/2022
|
Lakshmidevi
|
0210002WL0159784
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161729
|
|
Mrs Busa Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-007-007/020027
()
|
0210002000NRG23120720221571569
|
13/07/2022
|
Siva Reddy
|
0210002WL0159703
|
Siva Reddy
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161711
|
|
SIVA REDDY VANIMIREDDY
|
CANARA BANK(508532)
|
|
72
|
Thamballapalle
|
AP-10-002-007-007/020027
()
|
0210002000NRG23120720221571570
|
13/07/2022
|
Thulasamma
|
0210002WL0159703
|
Thulasamma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161898
|
|
Mrs VANIMIREDDY TULASAMMA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-007-007/020029
()
|
0210002000NRG23120720221575799
|
13/07/2022
|
Lakshmidevi
|
0210002WL0160287
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161894
|
|
Mrs Peddavemannagari Lakshmidevi
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-007-007/020029
()
|
0210002000NRG23120720221575798
|
13/07/2022
|
Peddaveerabadr
|
0210002WL0160287
|
Peddaveerabadr
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161888
|
|
PEDDAVEERABHADRA PEDDAVEMANNAGARI S O P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Thamballapalle
|
AP-10-002-007-007/020034
()
|
0210002000NRG23120720221571571
|
13/07/2022
|
Krishna Reddy
|
0210002WL0159703
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161714
|
|
Shri Ramigani Krishnareddy
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-007-007/020034
()
|
0210002000NRG23120720221571572
|
13/07/2022
|
Parvathamma
|
0210002WL0159703
|
Parvathamma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161899
|
|
Mrs R PARVATHAMMA
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-007-007/020046
()
|
0210002000NRG23120720221575801
|
13/07/2022
|
Sakunthala
|
0210002WL0160287
|
Sakunthala
|
00176
|
IDIB000T012
|
1137
|
1137
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Thamballapalle
|
AP-10-002-007-007/020046
()
|
0210002000NRG23120720221575800
|
13/07/2022
|
Venkataramana
|
0210002WL0160287
|
Venkataramana
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161890
|
|
MR VENKATRAMANA CHINNAKOTLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thamballapalle
|
AP-10-002-007-007/020047
()
|
0210002000NRG23120720221573062
|
13/07/2022
|
Parvathi
|
0210002WL0159814
|
Parvathi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161907
|
|
Mrs MADARAPU PARVATHAMMA
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-007-007/020047
()
|
0210002000NRG23120720221573061
|
13/07/2022
|
Venkataramana
|
0210002WL0159814
|
Venkataramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161811
|
|
Mr M VENKATRAMANA
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-007-007/020049
()
|
0210002000NRG23120720221571574
|
13/07/2022
|
Parvathamma
|
0210002WL0159703
|
Parvathamma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161893
|
|
Mrs M PARVATHAMMA
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-007-007/020049
()
|
0210002000NRG23120720221571573
|
13/07/2022
|
Raghunath Reddy
|
0210002WL0159703
|
Raghunath Reddy
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161706
|
|
Shri Machi Reddy Raghunatha Reddi RAGHU
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-007-007/020061
()
|
0210002000NRG23120720221575958
|
13/07/2022
|
Seetamma
|
0210002WL0160312
|
Seetamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161674
|
|
Mrs B SEETHAMMA
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23120720221572940
|
13/07/2022
|
Anuradha
|
0210002WL0159799
|
Anuradha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161720
|
|
Mrs Peddavemannagari Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-007-007/020071
()
|
0210002000NRG23120720221575959
|
13/07/2022
|
Siddeswar Reddy
|
0210002WL0160312
|
Siddeswar Reddy
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161819
|
|
Shri Gopidinne Siddiswara Reddy
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-007-007/020077
()
|
0210002000NRG23120720221571581
|
13/07/2022
|
Eswaramma
|
0210002WL0159703
|
Eswaramma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161887
|
|
Mrs ESWARAMMA MACHIREDDY
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-007-007/020077
()
|
0210002000NRG23120720221571580
|
13/07/2022
|
Vemanarayana Reddy
|
0210002WL0159703
|
Vemanarayana Reddy
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161704
|
|
VEMANARAYANA REDDY MACHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Thamballapalle
|
AP-10-002-007-007/020078
()
|
0210002000NRG23120720221575803
|
13/07/2022
|
Jayalakshmi
|
0210002WL0160287
|
Jayalakshmi
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161838
|
|
JAYALAKSHMI G W O G VENKATASUBBA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Thamballapalle
|
AP-10-002-007-007/020078
()
|
0210002000NRG23120720221575802
|
13/07/2022
|
Venkatramanareddy
|
0210002WL0160287
|
Venkatramanareddy
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161734
|
|
Shri Gopidinne Venkata Subbareddy AND G
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-007-007/020097
()
|
0210002000NRG23120720221571583
|
13/07/2022
|
Nagalakshmamma
|
0210002WL0159703
|
Nagalakshmamma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161791
|
|
Mrs P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-007-007/020097
()
|
0210002000NRG23120720221571582
|
13/07/2022
|
Ramakrishna
|
0210002WL0159703
|
Ramakrishna
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161707
|
|
RAMAKRISHNA P S O P MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Thamballapalle
|
AP-10-002-007-007/020098
()
|
0210002000NRG23120720221575804
|
13/07/2022
|
Bala Raju
|
0210002WL0160287
|
Bala Raju
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161730
|
|
Mr DERANGULA BALU
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-007-007/020098
()
|
0210002000NRG23120720221575805
|
13/07/2022
|
Gouramma
|
0210002WL0160287
|
Gouramma
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161794
|
|
Mrs D GOWRAMMA
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-007-007/020101
()
|
0210002000NRG23120720221575807
|
13/07/2022
|
Manjula
|
0210002WL0160287
|
Manjula
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161799
|
|
Mrs ANURI MANJULA
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-007-007/020101
()
|
0210002000NRG23120720221575806
|
13/07/2022
|
Sreenivasulu
|
0210002WL0160287
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1137
|
1137
|
Processed
|
29/07/2022
|
|
3402161798
|
|
Mr A SRINIVASULU
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-007-007/020102
()
|
0210002000NRG23120720221571585
|
13/07/2022
|
Eswaramma
|
0210002WL0159703
|
Eswaramma
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161793
|
|
Mrs MACHIREDDY ESWARAMMA
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-007-007/020102
()
|
0210002000NRG23120720221571584
|
13/07/2022
|
Siddareddy
|
0210002WL0159703
|
Siddareddy
|
00176
|
IDIB000T012
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161705
|
|
Shri Machireddy Siddareddy SIDDAREDDY
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-007-007/020105
()
|
0210002000NRG23120720221575808
|
13/07/2022
|
Lakshmanna
|
0210002WL0160287
|
Lakshmanna
|
00176
|
IDIB000T012
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3402161863
|
|
Mr Kaala Lakshmanna
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-007-007/020105
()
|
0210002000NRG23120720221575809
|
13/07/2022
|
Narayanamma
|
0210002WL0160287
|
Narayanamma
|
00176
|
IDIB000T012
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3402161859
|
|
MRS NARAYANAMMA KALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thamballapalle
|
AP-10-002-007-007/020114
()
|
0210002000NRG23120720221572945
|
13/07/2022
|
bhudevi
|
0210002WL0159802
|
bhudevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161814
|
|
Mrs Peddavemannagari Bhudevi
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-007-007/020114
()
|
0210002000NRG23120720221572944
|
13/07/2022
|
ramanjineyulu
|
0210002WL0159802
|
ramanjineyulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161813
|
|
Mr P RAMANJULU
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-007-007/020119
()
|
0210002000NRG23120720221572813
|
13/07/2022
|
Gangadevi
|
0210002WL0159788
|
Gangadevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161908
|
|
Mrs CHINNAKOTLA GANGA DEVI
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-007-007/020119
()
|
0210002000NRG23120720221572814
|
13/07/2022
|
rajendra
|
0210002WL0159788
|
rajendra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161667
|
|
Mr CHINNAKOTA RAJENDRA
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-007-007/020120
()
|
0210002000NRG23120720221573085
|
13/07/2022
|
gangulamma
|
0210002WL0159822
|
gangulamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161817
|
|
Mrs MUTHYALA GANGAMMA
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-007-007/020120
()
|
0210002000NRG23120720221573084
|
13/07/2022
|
mallikarjuna
|
0210002WL0159822
|
mallikarjuna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161909
|
|
Mr MADARAPU MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-007-007/020121
()
|
0210002000NRG23120720221573069
|
13/07/2022
|
Kumari
|
0210002WL0159818
|
Kumari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161815
|
|
Mrs MADARAPU KUMARI
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-007-007/020121
()
|
0210002000NRG23120720221573068
|
13/07/2022
|
Ramana
|
0210002WL0159818
|
Ramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161812
|
|
Mr MADARAPU RAMANA
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-007-007/020122
()
|
0210002000NRG23120720221572864
|
13/07/2022
|
klavati
|
0210002WL0159794
|
klavati
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161816
|
|
Mrs CHINNAKOTLA KALAVATHI
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-007-007/020122
()
|
0210002000NRG23120720221572863
|
13/07/2022
|
mahesh
|
0210002WL0159794
|
mahesh
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161910
|
|
Mr CHINNAKOTLA MAHESH
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-007-007/040012
()
|
0210002000NRG23120720221575961
|
13/07/2022
|
Bhaskar Reddy
|
0210002WL0160312
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161710
|
|
Shri Thugu Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-007-007/040013
()
|
0210002000NRG23120720221575938
|
13/07/2022
|
Lalithamma
|
0210002WL0160306
|
Lalithamma
|
00176
|
IDIB000T012
|
1550
|
1550
|
Processed
|
29/07/2022
|
|
3402161823
|
|
Mrs RAMIGANI LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-007-007/140014
()
|
0210002000NRG23120720221575939
|
13/07/2022
|
Saradamma
|
0210002WL0160306
|
Saradamma
|
00176
|
IDIB000T012
|
1550
|
1550
|
Processed
|
29/07/2022
|
|
3402161689
|
|
Smt M SARADHA
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-007-007/170006
()
|
0210002000NRG23120720221575963
|
13/07/2022
|
Baargavi
|
0210002WL0160312
|
Baargavi
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161726
|
|
Mr DADAM BHARGAVI
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-007-007/170006
()
|
0210002000NRG23120720221575962
|
13/07/2022
|
bhaaskar reddi
|
0210002WL0160312
|
bhaaskar reddi
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161831
|
|
Bhaskar Reddy Dadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Thamballapalle
|
AP-10-002-007-007/180003
()
|
0210002000NRG23120720221575965
|
13/07/2022
|
Jayamma
|
0210002WL0160312
|
Jayamma
|
00176
|
IDIB000T012
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161796
|
|
Mrs KARAVA JAYAMMA
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-008-008/010206
()
|
0210002000NRG23120720221572215
|
13/07/2022
|
Shalma
|
0210002WL0159734
|
Shalma
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161755
|
|
Mrs G SALMA
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-008-008/010208
()
|
0210002000NRG23120720221572216
|
13/07/2022
|
Lakshmidevi
|
0210002WL0159734
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161742
|
|
Mrs DAYYALA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-008-008/010209
()
|
0210002000NRG23120720221572217
|
13/07/2022
|
Khader Bee
|
0210002WL0159734
|
Khader Bee
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161684
|
|
Mrs D KHADRA BEE
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-008-008/010212
()
|
0210002000NRG23120720221572218
|
13/07/2022
|
Ramanamma
|
0210002WL0159734
|
Ramanamma
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161679
|
|
Smt Cheluri Ramanamma
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-008-008/010214
()
|
0210002000NRG23120720221572219
|
13/07/2022
|
Vijayamma
|
0210002WL0159734
|
Vijayamma
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161850
|
|
MRS VIJAYAMMA ANCHALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thamballapalle
|
AP-10-002-008-008/010219
()
|
0210002000NRG23120720221572220
|
13/07/2022
|
Malleswary
|
0210002WL0159734
|
Malleswary
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161746
|
|
Mrs Vadla Malliswari
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-008-008/010300
()
|
0210002000NRG23120720221572221
|
13/07/2022
|
Mallikarjuna
|
0210002WL0159734
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161759
|
|
Mr PALLEM MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-008-008/010300
()
|
0210002000NRG23120720221572222
|
13/07/2022
|
Ramadevi
|
0210002WL0159734
|
Ramadevi
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161860
|
|
Mrs P RAMADEVI
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-008-008/010338
()
|
0210002000NRG23120720221572223
|
13/07/2022
|
Kamalamma
|
0210002WL0159734
|
Kamalamma
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161851
|
|
Mrs YELLUTLA KAMALAMMA
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-008-008/010547
()
|
0210002000NRG23120720221576045
|
13/07/2022
|
mohan naik
|
0210002WL0160319
|
mohan naik
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161915
|
|
MR KORRA MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thamballapalle
|
AP-10-002-008-008/010636
()
|
0210002000NRG23120720221572224
|
13/07/2022
|
Riyaz
|
0210002WL0159734
|
Riyaz
|
00176
|
IDIB000T012
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161827
|
|
Mr G RIYAZ
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-008-008/020021
()
|
0210002000NRG23120720221576385
|
13/07/2022
|
Nirmala
|
0210002WL0160355
|
Nirmala
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161879
|
|
Mrs PURRA NIRMALA
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-008-008/020021
()
|
0210002000NRG23120720221576384
|
13/07/2022
|
Venkataramana
|
0210002WL0160355
|
Venkataramana
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161878
|
|
Mr VENKATARAMANA PURRA
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23120720221576386
|
13/07/2022
|
Reddeppa
|
0210002WL0160355
|
Reddeppa
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161807
|
|
Mr P REDDEPPA
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-008-008/020089
()
|
0210002000NRG23120720221576390
|
13/07/2022
|
thimmaiah
|
0210002WL0160355
|
thimmaiah
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161877
|
|
Mr Tapasani Thimmaiah
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-008-008/030023
()
|
0210002000NRG23120720221576392
|
13/07/2022
|
Papulamma
|
0210002WL0160355
|
Papulamma
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161806
|
|
Mrs Bandi Papulamma
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-008-008/030023
()
|
0210002000NRG23120720221576393
|
13/07/2022
|
Ramachandra
|
0210002WL0160355
|
Ramachandra
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161903
|
|
Mr Bandi Ramachandra RAMACHANDRA
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-008-008/040013
()
|
0210002000NRG23120720221576394
|
13/07/2022
|
Thirumalamma
|
0210002WL0160355
|
Thirumalamma
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161867
|
|
Mrs BADIGINENI THIRUMALAMMA
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-008-008/040017
()
|
0210002000NRG23120720221576396
|
13/07/2022
|
Alivelamma
|
0210002WL0160355
|
Alivelamma
|
00176
|
IDIB000T012
|
1191
|
1191
|
Processed
|
29/07/2022
|
|
3402161904
|
|
Mrs ALIVELAMMA C
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-008-008/040019
()
|
0210002000NRG23120720221576399
|
13/07/2022
|
Ramanamma
|
0210002WL0160355
|
Ramanamma
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161765
|
|
Mrs C RAVANAMMA
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-008-008/040019
()
|
0210002000NRG23120720221576398
|
13/07/2022
|
Uthanna
|
0210002WL0160355
|
Uthanna
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161763
|
|
Mr CHEVITI UTHHANNA
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-008-008/040021
()
|
0210002000NRG23120720221576401
|
13/07/2022
|
Gangulamma
|
0210002WL0160355
|
Gangulamma
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161886
|
|
Mr PURRA GANGULAMMA
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-008-008/040021
()
|
0210002000NRG23120720221576400
|
13/07/2022
|
Seetharamaiah
|
0210002WL0160355
|
Seetharamaiah
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161895
|
|
Mr Purra Seetharamaiah
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-008-008/040022
()
|
0210002000NRG23120720221576402
|
13/07/2022
|
Pedda Reddeppa
|
0210002WL0160355
|
Pedda Reddeppa
|
00176
|
IDIB000T012
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161757
|
|
Mr P PEDDAREDDEPPA
|
INDIAN BANK(607105)
|
|
140
|
Thamballapalle
|
AP-10-002-008-008/040041
()
|
0210002000NRG23120720221576403
|
13/07/2022
|
Kadireppa
|
0210002WL0160355
|
Kadireppa
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161801
|
|
Mr POTTIGARI KADIRAPPA
|
INDIAN BANK(607105)
|
|
141
|
Thamballapalle
|
AP-10-002-008-008/040041
()
|
0210002000NRG23120720221576404
|
13/07/2022
|
Mallamma
|
0210002WL0160355
|
Mallamma
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161803
|
|
Mrs P MALLAMMA
|
INDIAN BANK(607105)
|
|
142
|
Thamballapalle
|
AP-10-002-008-008/040044
()
|
0210002000NRG23120720221576406
|
13/07/2022
|
Bhudevi
|
0210002WL0160355
|
Bhudevi
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161865
|
|
Mrs POTEKKAGARI BHUDEVI
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-008-008/040044
()
|
0210002000NRG23120720221576405
|
13/07/2022
|
Venkatamallu
|
0210002WL0160355
|
Venkatamallu
|
00176
|
IDIB000T012
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161758
|
|
Mr POTEKKAGARI VENKATAMALLU
|
INDIAN BANK(607105)
|
|
144
|
Thamballapalle
|
AP-10-002-008-008/050002
()
|
0210002000NRG23120720221576047
|
13/07/2022
|
Gopal
|
0210002WL0160319
|
Gopal
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161912
|
|
Mr Pulasaram Gopal Naidu P
|
INDIAN BANK(607105)
|
|
145
|
Thamballapalle
|
AP-10-002-008-008/050004
()
|
0210002000NRG23120720221576048
|
13/07/2022
|
Amaravathi
|
0210002WL0160319
|
Amaravathi
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161745
|
|
Mrs M AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
146
|
Thamballapalle
|
AP-10-002-008-008/050008
()
|
0210002000NRG23120720221576050
|
13/07/2022
|
Lakshminarasamma
|
0210002WL0160319
|
Lakshminarasamma
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161770
|
|
Mrs PULASARAM LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-008-008/050008
()
|
0210002000NRG23120720221576049
|
13/07/2022
|
Reddeppa
|
0210002WL0160319
|
Reddeppa
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161847
|
|
Mr PULASARAM REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
148
|
Thamballapalle
|
AP-10-002-008-008/050009
()
|
0210002000NRG23120720221576052
|
13/07/2022
|
maadhavi
|
0210002WL0160319
|
maadhavi
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161781
|
|
Mrs B MADHAVI
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-008-008/050009
()
|
0210002000NRG23120720221576051
|
13/07/2022
|
Raghunadha
|
0210002WL0160319
|
Raghunadha
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161844
|
|
B RAGHUPATHI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Thamballapalle
|
AP-10-002-008-008/050012
()
|
0210002000NRG23120720221576053
|
13/07/2022
|
Bagyamma
|
0210002WL0160319
|
Bagyamma
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161754
|
|
Mrs E BAGYAMMA
|
INDIAN BANK(607105)
|
|
151
|
Thamballapalle
|
AP-10-002-008-008/050013
()
|
0210002000NRG23120720221576054
|
13/07/2022
|
Bhasakara
|
0210002WL0160319
|
Bhasakara
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161849
|
|
Mr Balachandra Bhaskar NAIDU B
|
INDIAN BANK(607105)
|
|
152
|
Thamballapalle
|
AP-10-002-008-008/050013
()
|
0210002000NRG23120720221576055
|
13/07/2022
|
Ramadevi
|
0210002WL0160319
|
Ramadevi
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161876
|
|
Mrs B Ramadevi B
|
INDIAN BANK(607105)
|
|
153
|
Thamballapalle
|
AP-10-002-008-008/050014
()
|
0210002000NRG23120720221576057
|
13/07/2022
|
Achamma
|
0210002WL0160319
|
Achamma
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161853
|
|
Mrs ERRI ACHAMMA
|
INDIAN BANK(607105)
|
|
154
|
Thamballapalle
|
AP-10-002-008-008/050014
()
|
0210002000NRG23120720221576056
|
13/07/2022
|
Chalapati
|
0210002WL0160319
|
Chalapati
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161740
|
|
Mr Erri Chalapathi
|
INDIAN BANK(607105)
|
|
155
|
Thamballapalle
|
AP-10-002-008-008/050019
()
|
0210002000NRG23120720221576059
|
13/07/2022
|
Nirmala
|
0210002WL0160319
|
Nirmala
|
00176
|
IDIB000T012
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3402161852
|
|
Mrs BALASANDRAM NIRMALAMMA
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-008-008/050019
()
|
0210002000NRG23120720221576058
|
13/07/2022
|
Sreenivasulu
|
0210002WL0160319
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3402161749
|
|
Mr Balachandram Sreenivasulu
|
INDIAN BANK(607105)
|
|
157
|
Thamballapalle
|
AP-10-002-008-008/050020
()
|
0210002000NRG23120720221576060
|
13/07/2022
|
Madhu
|
0210002WL0160319
|
Madhu
|
00176
|
IDIB000T012
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3402161741
|
|
Mr Pusa Madhu
|
INDIAN BANK(607105)
|
|
158
|
Thamballapalle
|
AP-10-002-008-008/050020
()
|
0210002000NRG23120720221576061
|
13/07/2022
|
Ramanamma
|
0210002WL0160319
|
Ramanamma
|
00176
|
IDIB000T012
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3402161869
|
|
Mr PUSA RAMANAMMA
|
INDIAN BANK(607105)
|
|
159
|
Thamballapalle
|
AP-10-002-008-008/050026
()
|
0210002000NRG23120720221576062
|
13/07/2022
|
Narayana
|
0210002WL0160319
|
Narayana
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161848
|
|
Mr Balachandram Narayana BALACHANDRAM
|
INDIAN BANK(607105)
|
|
160
|
Thamballapalle
|
AP-10-002-008-008/050026
()
|
0210002000NRG23120720221576063
|
13/07/2022
|
Santhamma
|
0210002WL0160319
|
Santhamma
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161738
|
|
Mrs Balachandram Shanthamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
161
|
Thamballapalle
|
AP-10-002-008-008/050027
()
|
0210002000NRG23120720221576065
|
13/07/2022
|
hamalatha
|
0210002WL0160319
|
hamalatha
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161753
|
|
MRS HEMALATHA ERRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thamballapalle
|
AP-10-002-008-008/050027
()
|
0210002000NRG23120720221576064
|
13/07/2022
|
sivakumar
|
0210002WL0160319
|
sivakumar
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161854
|
|
MR SIVAKUMAR ERRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thamballapalle
|
AP-10-002-008-008/050029
()
|
0210002000NRG23120720221576067
|
13/07/2022
|
meena
|
0210002WL0160319
|
meena
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161782
|
|
Mrs PULLASARAM MEENA
|
INDIAN BANK(607105)
|
|
164
|
Thamballapalle
|
AP-10-002-008-008/050029
()
|
0210002000NRG23120720221576066
|
13/07/2022
|
murali
|
0210002WL0160319
|
murali
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161739
|
|
Mr MURALI PULASARAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
165
|
Thamballapalle
|
AP-10-002-008-008/050030
()
|
0210002000NRG23120720221576068
|
13/07/2022
|
sumati
|
0210002WL0160319
|
sumati
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161767
|
|
Mrs S SUMATHI
|
INDIAN BANK(607105)
|
|
166
|
Thamballapalle
|
AP-10-002-008-008/050031
()
|
0210002000NRG23120720221576069
|
13/07/2022
|
lakshmidevi
|
0210002WL0160319
|
lakshmidevi
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161797
|
|
Mrs E LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
167
|
Thamballapalle
|
AP-10-002-008-008/100183
()
|
0210002000NRG23120720221576070
|
13/07/2022
|
Anasuyamma
|
0210002WL0160319
|
Anasuyamma
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161828
|
|
Mrs BUKKE ANASUYAMMA
|
INDIAN BANK(607105)
|
|
168
|
Thamballapalle
|
AP-10-002-008-008/100183
()
|
0210002000NRG23120720221576071
|
13/07/2022
|
Vijay kumar nayak
|
0210002WL0160319
|
Vijay kumar nayak
|
00176
|
IDIB000T012
|
1789
|
1789
|
Processed
|
29/07/2022
|
|
3402161913
|
|
Shri B VIJAYA KUMAR NAIK
|
INDIAN BANK(607105)
|
|
169
|
Thamballapalle
|
AP-10-002-008-008/300017
()
|
0210002000NRG23120720221571750
|
13/07/2022
|
Ramanamma
|
0210002WL0159716
|
Ramanamma
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161855
|
|
Mrs Bandi Ramanamma
|
INDIAN BANK(607105)
|
|
170
|
Thamballapalle
|
AP-10-002-008-008/300023
()
|
0210002000NRG23120720221571752
|
13/07/2022
|
Krishna Moorthy
|
0210002WL0159716
|
Krishna Moorthy
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161873
|
|
Mr Gundloor Krishnamoorthy KRISHNA MUR
|
INDIAN BANK(607105)
|
|
171
|
Thamballapalle
|
AP-10-002-008-008/300023
()
|
0210002000NRG23120720221571753
|
13/07/2022
|
Lakshmidevi
|
0210002WL0159716
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161766
|
|
Mrs Gundloor Lakshmi Devi
|
INDIAN BANK(607105)
|
|
172
|
Thamballapalle
|
AP-10-002-008-008/300047
()
|
0210002000NRG23120720221571755
|
13/07/2022
|
Radha
|
0210002WL0159716
|
Radha
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161872
|
|
Mrs S Anuradha
|
INDIAN BANK(607105)
|
|
173
|
Thamballapalle
|
AP-10-002-008-008/300047
()
|
0210002000NRG23120720221571754
|
13/07/2022
|
Surendra
|
0210002WL0159716
|
Surendra
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161761
|
|
MR SIKAJJIGARI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thamballapalle
|
AP-10-002-008-008/300056
()
|
0210002000NRG23120720221571757
|
13/07/2022
|
Chinnaiah
|
0210002WL0159716
|
Chinnaiah
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161769
|
|
MR SIGIJJAGARI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thamballapalle
|
AP-10-002-008-008/300056
()
|
0210002000NRG23120720221571756
|
13/07/2022
|
Prabhavathi
|
0210002WL0159716
|
Prabhavathi
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161691
|
|
Mrs Sigijjagari Prabhavathi
|
INDIAN BANK(607105)
|
|
176
|
Thamballapalle
|
AP-10-002-008-008/310013
()
|
0210002000NRG23120720221571758
|
13/07/2022
|
Reddemma
|
0210002WL0159716
|
Reddemma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3402161845
|
|
Mrs PENDERI REDDEMMA
|
INDIAN BANK(607105)
|
|
177
|
Thamballapalle
|
AP-10-002-008-008/310053
()
|
0210002000NRG23120720221571759
|
13/07/2022
|
Reddemma
|
0210002WL0159716
|
Reddemma
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161727
|
|
Mrs P B REDDEMMA
|
INDIAN BANK(607105)
|
|
178
|
Thamballapalle
|
AP-10-002-008-008/310055
()
|
0210002000NRG23120720221571760
|
13/07/2022
|
Lokesh
|
0210002WL0159716
|
Lokesh
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3402161843
|
|
MR LOKESH YAPARALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thamballapalle
|
AP-10-002-008-008/310055
()
|
0210002000NRG23120720221571761
|
13/07/2022
|
rajeshwari
|
0210002WL0159716
|
rajeshwari
|
00176
|
IDIB000T012
|
1267
|
1267
|
Processed
|
29/07/2022
|
|
3402161842
|
|
MISS VANKARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thamballapalle
|
AP-10-002-008-008/310056
()
|
0210002000NRG23120720221571762
|
13/07/2022
|
Chandra Sekhar
|
0210002WL0159716
|
Chandra Sekhar
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161731
|
|
ETNENI CHANDRASEKHAR
|
BANK OF BARODA(606985)
|
|
181
|
Thamballapalle
|
AP-10-002-008-008/310056
()
|
0210002000NRG23120720221571763
|
13/07/2022
|
Saraswathi
|
0210002WL0159716
|
Saraswathi
|
00176
|
IDIB000T012
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161832
|
|
Mrs ETNENI SARASWATHI
|
INDIAN BANK(607105)
|
|
182
|
Thamballapalle
|
AP-10-002-010-010/020012
()
|
0210002000NRG23120720221575390
|
13/07/2022
|
Munemma
|
0210002WL0160241
|
Munemma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161743
|
|
Mrs P NAGAMANI
|
INDIAN BANK(607105)
|
|
183
|
Thamballapalle
|
AP-10-002-010-010/020014
()
|
0210002000NRG23120720221575391
|
13/07/2022
|
Ramanamma
|
0210002WL0160241
|
Ramanamma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161735
|
|
Mrs P RAMANAMMA
|
INDIAN BANK(607105)
|
|
184
|
Thamballapalle
|
AP-10-002-010-010/020032
()
|
0210002000NRG23120720221575392
|
13/07/2022
|
Saradamma
|
0210002WL0160241
|
Saradamma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161677
|
|
Shri G SARADAMMA
|
INDIAN BANK(607105)
|
|
185
|
Thamballapalle
|
AP-10-002-010-010/020044
()
|
0210002000NRG23120720221575393
|
13/07/2022
|
nareMdrareDDi
|
0210002WL0160241
|
nareMdrareDDi
|
00176
|
IDIB000T012
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3402161748
|
|
Mr Yanupothula Narendhar Reddy
|
INDIAN BANK(607105)
|
|
186
|
Thamballapalle
|
AP-10-002-010-010/020044
()
|
0210002000NRG23120720221575394
|
13/07/2022
|
sujaata
|
0210002WL0160241
|
sujaata
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161750
|
|
YanupothulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Thamballapalle
|
AP-10-002-010-010/020045
()
|
0210002000NRG23120720221575316
|
13/07/2022
|
reDDemma
|
0210002WL0160221
|
reDDemma
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161868
|
|
YerriReddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Thamballapalle
|
AP-10-002-010-010/020054
()
|
0210002000NRG23120720221575395
|
13/07/2022
|
Manjula
|
0210002WL0160241
|
Manjula
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161826
|
|
SEETHIMANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
Thamballapalle
|
AP-10-002-010-010/030001
()
|
0210002000NRG23120720221575397
|
13/07/2022
|
Radhamma
|
0210002WL0160241
|
Radhamma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161709
|
|
Mrs R RADHAMMA
|
INDIAN BANK(607105)
|
|
190
|
Thamballapalle
|
AP-10-002-010-010/030001
()
|
0210002000NRG23120720221575396
|
13/07/2022
|
Venkatramana
|
0210002WL0160241
|
Venkatramana
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161708
|
|
MR VENKATRAMANA REPANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thamballapalle
|
AP-10-002-010-010/030002
()
|
0210002000NRG23120720221575398
|
13/07/2022
|
Ramachandra
|
0210002WL0160241
|
Ramachandra
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161792
|
|
Mr REPANA RAMACHANDRA
|
INDIAN BANK(607105)
|
|
192
|
Thamballapalle
|
AP-10-002-010-010/030002
()
|
0210002000NRG23120720221575399
|
13/07/2022
|
Ramakka
|
0210002WL0160241
|
Ramakka
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161802
|
|
Ms REPANA RAMAKKA
|
INDIAN BANK(607105)
|
|
193
|
Thamballapalle
|
AP-10-002-010-010/040006
()
|
0210002000NRG23120720221575403
|
13/07/2022
|
Kanakamma
|
0210002WL0160241
|
Kanakamma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161905
|
|
Mrs Gajjela Kankamma
|
INDIAN BANK(607105)
|
|
194
|
Thamballapalle
|
AP-10-002-010-010/040006
()
|
0210002000NRG23120720221575402
|
13/07/2022
|
Ramakrishna
|
0210002WL0160241
|
Ramakrishna
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161866
|
|
Mr G RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
195
|
Thamballapalle
|
AP-10-002-010-010/040010
()
|
0210002000NRG23120720221575404
|
13/07/2022
|
Ramachandra
|
0210002WL0160241
|
Ramachandra
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161871
|
|
Shri Vakka Ramachandra
|
INDIAN BANK(607105)
|
|
196
|
Thamballapalle
|
AP-10-002-010-010/040010
()
|
0210002000NRG23120720221575405
|
13/07/2022
|
Ramanamma
|
0210002WL0160241
|
Ramanamma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161686
|
|
Smt V RAMANAMMA
|
INDIAN BANK(607105)
|
|
197
|
Thamballapalle
|
AP-10-002-010-010/040026
()
|
0210002000NRG23120720221575407
|
13/07/2022
|
Gouramma
|
0210002WL0160241
|
Gouramma
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161820
|
|
Mrs V GOWRAMMA
|
INDIAN BANK(607105)
|
|
198
|
Thamballapalle
|
AP-10-002-010-010/040026
()
|
0210002000NRG23120720221575406
|
13/07/2022
|
Ramakrishna
|
0210002WL0160241
|
Ramakrishna
|
00176
|
IDIB000T012
|
1635
|
1635
|
Processed
|
29/07/2022
|
|
3402161721
|
|
Mr RAMAKRISHNA VAKKA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
199
|
Thamballapalle
|
AP-10-002-010-010/050026
()
|
0210002000NRG23120720221573090
|
13/07/2022
|
Malleswari
|
0210002WL0159825
|
Malleswari
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402161810
|
|
Mrs GUNTHA MALLAMMA MALLIKAMMA
|
INDIAN BANK(607105)
|
|
200
|
Thamballapalle
|
AP-10-002-010-010/050026
()
|
0210002000NRG23120720221573089
|
13/07/2022
|
Ramana
|
0210002WL0159825
|
Ramana
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402161719
|
|
Shri Guntha Ramana
|
INDIAN BANK(607105)
|
|
201
|
Thamballapalle
|
AP-10-002-010-010/050027
()
|
0210002000NRG23120720221573091
|
13/07/2022
|
Mangamma
|
0210002WL0159825
|
Mangamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402161906
|
|
Mrs G MANGAMMA
|
INDIAN BANK(607105)
|
|
202
|
Thamballapalle
|
AP-10-002-010-010/060004
()
|
0210002000NRG23120720221575317
|
13/07/2022
|
Reddy Lakshmu
|
0210002WL0160221
|
Reddy Lakshmu
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3402161692
|
|
DERANGULA REDDY LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Thamballapalle
|
AP-10-002-010-010/060008
()
|
0210002000NRG23120720221575318
|
13/07/2022
|
Reddamma
|
0210002WL0160221
|
Reddamma
|
00176
|
IDIB000T012
|
508
|
508
|
Processed
|
29/07/2022
|
|
3402161834
|
|
POOLA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Thamballapalle
|
AP-10-002-010-010/060012
()
|
0210002000NRG23120720221575319
|
13/07/2022
|
Ravanamma
|
0210002WL0160221
|
Ravanamma
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3402161857
|
|
TEPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Thamballapalle
|
AP-10-002-010-010/060016
()
|
0210002000NRG23120720221575320
|
13/07/2022
|
Parvathamma
|
0210002WL0160221
|
Parvathamma
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3402161856
|
|
Mrs KAMISETTY PARVATHAMMA
|
INDIAN BANK(607105)
|
|
206
|
Thamballapalle
|
AP-10-002-010-010/060019
()
|
0210002000NRG23120720221575321
|
13/07/2022
|
Prabhavthi
|
0210002WL0160221
|
Prabhavthi
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161685
|
|
REPANA PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Thamballapalle
|
AP-10-002-010-010/060024
()
|
0210002000NRG23120720221575322
|
13/07/2022
|
Venkatalakshmi
|
0210002WL0160221
|
Venkatalakshmi
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161681
|
|
DEVARINTI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Thamballapalle
|
AP-10-002-010-010/060042
()
|
0210002000NRG23120720221575324
|
13/07/2022
|
Roja
|
0210002WL0160221
|
Roja
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161875
|
|
EDAGOTTI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Thamballapalle
|
AP-10-002-010-010/060046
()
|
0210002000NRG23120720221575325
|
13/07/2022
|
Nagarathnamma
|
0210002WL0160221
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161683
|
|
JEERLAKUNTA NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Thamballapalle
|
AP-10-002-010-010/060050
()
|
0210002000NRG23120720221575326
|
13/07/2022
|
Lakshmanna
|
0210002WL0160221
|
Lakshmanna
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3402161835
|
|
N LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Thamballapalle
|
AP-10-002-010-010/060053
()
|
0210002000NRG23120720221575327
|
13/07/2022
|
Ramanamma
|
0210002WL0160221
|
Ramanamma
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161839
|
|
VALAPI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Thamballapalle
|
AP-10-002-010-010/060059
()
|
0210002000NRG23120720221575328
|
13/07/2022
|
Bhagyamma
|
0210002WL0160221
|
Bhagyamma
|
00176
|
IDIB000T012
|
254
|
254
|
Processed
|
29/07/2022
|
|
3402161682
|
|
MRS VALIPA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Thamballapalle
|
AP-10-002-010-010/060078
()
|
0210002000NRG23120720221575329
|
13/07/2022
|
ravanamma
|
0210002WL0160221
|
ravanamma
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161712
|
|
Smt Nandayala Ravanamma RAMANAMMA
|
INDIAN BANK(607105)
|
|
214
|
Thamballapalle
|
AP-10-002-011-011/050019
()
|
0210002000NRG23120720221575582
|
13/07/2022
|
Santamma
|
0210002WL0160258
|
Santamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161728
|
|
Mrs N SANTHAMMA
|
INDIAN BANK(607105)
|
|
215
|
Thamballapalle
|
AP-10-002-011-011/060007
()
|
0210002000NRG23120720221575587
|
13/07/2022
|
Ramanareddi
|
0210002WL0160258
|
Ramanareddi
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161716
|
|
MR YEGAVINTI RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thamballapalle
|
AP-10-002-011-011/060007
()
|
0210002000NRG23120720221575588
|
13/07/2022
|
Sujatamma
|
0210002WL0160258
|
Sujatamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161808
|
|
Mrs Y SUJATHA
|
INDIAN BANK(607105)
|
|
217
|
Thamballapalle
|
AP-10-002-011-011/060009
()
|
0210002000NRG23120720221575589
|
13/07/2022
|
Lakshmidevamma
|
0210002WL0160258
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161900
|
|
Mrs YEGAVINTI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
218
|
Thamballapalle
|
AP-10-002-011-011/060012
()
|
0210002000NRG23120720221575591
|
13/07/2022
|
Parvatamma
|
0210002WL0160258
|
Parvatamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161837
|
|
Mrs K PARVATHAMMA
|
INDIAN BANK(607105)
|
|
219
|
Thamballapalle
|
AP-10-002-011-011/060012
()
|
0210002000NRG23120720221575590
|
13/07/2022
|
Venkatramana Reddy
|
0210002WL0160258
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161833
|
|
Mr VENKATARAMANA REDDY KOPPALA
|
INDIAN BANK(607105)
|
|
220
|
Thamballapalle
|
AP-10-002-011-011/060013
()
|
0210002000NRG23120720221575593
|
13/07/2022
|
Lakshmidevi
|
0210002WL0160258
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161756
|
|
Mrs B LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
221
|
Thamballapalle
|
AP-10-002-011-011/060013
()
|
0210002000NRG23120720221575592
|
13/07/2022
|
Venkatramana Reddy
|
0210002WL0160258
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161864
|
|
Mr Bikka Venkatramana Reddy
|
INDIAN BANK(607105)
|
|
222
|
Thamballapalle
|
AP-10-002-011-011/070008
()
|
0210002000NRG23120720221575595
|
13/07/2022
|
Chinnapapamma
|
0210002WL0160258
|
Chinnapapamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161804
|
|
Mrs DAYYALA CHINNA PAPAMMA
|
INDIAN BANK(607105)
|
|
223
|
Thamballapalle
|
AP-10-002-011-011/070008
()
|
0210002000NRG23120720221575594
|
13/07/2022
|
Reddeppa Reddy
|
0210002WL0160258
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161713
|
|
Shri Dayyala Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
224
|
Thamballapalle
|
AP-10-002-011-011/100004
()
|
0210002000NRG23120720221575596
|
13/07/2022
|
Sarada
|
0210002WL0160258
|
Sarada
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161768
|
|
Mrs B SHARADHA
|
INDIAN BANK(607105)
|
|
225
|
Thamballapalle
|
AP-10-002-011-011/100017
()
|
0210002000NRG23120720221575597
|
13/07/2022
|
Chinnappa
|
0210002WL0160258
|
Chinnappa
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161914
|
|
Mr C CHINNAPPA
|
INDIAN BANK(607105)
|
|
226
|
Thamballapalle
|
AP-10-002-011-011/100022
()
|
0210002000NRG23120720221575600
|
13/07/2022
|
Isvaramma
|
0210002WL0160258
|
Isvaramma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161809
|
|
Mrs Thamballapalle Eswaramma
|
INDIAN BANK(607105)
|
|
227
|
Thamballapalle
|
AP-10-002-011-011/100023
()
|
0210002000NRG23120720221575601
|
13/07/2022
|
Ramachandra
|
0210002WL0160258
|
Ramachandra
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161862
|
|
Mr G RAMACHANDRA
|
INDIAN BANK(607105)
|
|
228
|
Thamballapalle
|
AP-10-002-011-011/100023
()
|
0210002000NRG23120720221575602
|
13/07/2022
|
Ramanamma
|
0210002WL0160258
|
Ramanamma
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161858
|
|
Mrs GARNIMITTA RAVANAMMA
|
INDIAN BANK(607105)
|
|
229
|
Thamballapalle
|
AP-10-002-011-011/100026
()
|
0210002000NRG23120720221575603
|
13/07/2022
|
Chinnakka
|
0210002WL0160258
|
Chinnakka
|
00176
|
IDIB000T012
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161901
|
|
Mrs T CHINNAKKA
|
INDIAN BANK(607105)
|
|
230
|
Thamballapalle
|
AP-10-002-011-011/100032
()
|
0210002000NRG23120720221575604
|
13/07/2022
|
Chinnaerukulappa
|
0210002WL0160258
|
Chinnaerukulappa
|
00176
|
IDIB000T012
|
1084
|
1084
|
Processed
|
29/07/2022
|
|
3402161861
|
|
Mr M CHINNA ERUKALAPPA
|
INDIAN BANK(607105)
|
|
231
|
Thamballapalle
|
AP-10-002-011-011/100037
()
|
0210002000NRG23120720221575605
|
13/07/2022
|
Gangulamma
|
0210002WL0160258
|
Gangulamma
|
00176
|
IDIB000T012
|
1084
|
1084
|
Processed
|
29/07/2022
|
|
3402161751
|
|
Mrs P GANGULAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330355
|
330355
|
|
|
|
|
|
|
|
|
232
|
Thamballapalle
|
AP-10-002-002-002/010076
()
|
0210002000NRG23120720221559161
|
13/07/2022
|
Lakshmu
|
0210002WL0158292
|
Lakshmu
|
00415
|
SBIN0000868
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161724
|
|
MR LAKSHMAMMA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
233
|
Thamballapalle
|
AP-10-002-010-010/020045
()
|
0210002000NRG23120720221575315
|
13/07/2022
|
sreenivaasulu reDDi
|
0210002WL0160221
|
sreenivaasulu reDDi
|
00415
|
SBIN0006516
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161660
|
|
Mr Yerri Srinivasulu Reddy SREENIVASUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
234
|
Thamballapalle
|
AP-10-002-002-002/010184
()
|
0210002000NRG23120720221559190
|
13/07/2022
|
sudhaakara
|
0210002WL0158292
|
sudhaakara
|
00415
|
SBIN0012727
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161659
|
|
Mr Angala Sudhakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
235
|
Thamballapalle
|
AP-10-002-002-002/010076
()
|
0210002000NRG23120720221559160
|
13/07/2022
|
Somla Naik
|
0210002WL0158292
|
Somla Naik
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161687
|
|
BUKKE SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Thamballapalle
|
AP-10-002-002-002/010084
()
|
0210002000NRG23120720221559167
|
13/07/2022
|
Anjineyulu
|
0210002WL0158292
|
Anjineyulu
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161694
|
|
ANGAJALA ANJANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Thamballapalle
|
AP-10-002-002-002/010084
()
|
0210002000NRG23120720221559166
|
13/07/2022
|
Subbarayappa
|
0210002WL0158292
|
Subbarayappa
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161657
|
|
Mr A SUBBARAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
238
|
Thamballapalle
|
AP-10-002-002-002/010179
()
|
0210002000NRG23120720221559186
|
13/07/2022
|
ramakrishna
|
0210002WL0158292
|
ramakrishna
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161670
|
|
Mr RAMAKRISHNA ANGAJALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
239
|
Thamballapalle
|
AP-10-002-002-002/010181
()
|
0210002000NRG23120720221559189
|
13/07/2022
|
maasUn
|
0210002WL0158292
|
maasUn
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
29/07/2022
|
|
3402161647
|
|
MRS MASOON PATAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Thamballapalle
|
AP-10-002-002-002/230030
()
|
0210002000NRG23120720221559144
|
13/07/2022
|
Krishnamma
|
0210002WL0158291
|
Krishnamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161668
|
|
MRS KRISHNAMMA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Thamballapalle
|
AP-10-002-004-003/020065
()
|
0210002000NRG23120720221575614
|
13/07/2022
|
Anamdareddi
|
0210002WL0160261
|
Anamdareddi
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161652
|
|
Mr U Ananda Reddy
|
INDIAN BANK(607105)
|
|
242
|
Thamballapalle
|
AP-10-002-004-003/020065
()
|
0210002000NRG23120720221575615
|
13/07/2022
|
Bhagyamma
|
0210002WL0160261
|
Bhagyamma
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161651
|
|
MRS BHAGYAMMA UPPULURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Thamballapalle
|
AP-10-002-004-003/020075
()
|
0210002000NRG23120720221575616
|
13/07/2022
|
Arunamma
|
0210002WL0160261
|
Arunamma
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161664
|
|
MR ARUNAMMA KURAVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Thamballapalle
|
AP-10-002-004-003/020081
()
|
0210002000NRG23120720221575617
|
13/07/2022
|
Adinarayana Reddi
|
0210002WL0160261
|
Adinarayana Reddi
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161658
|
|
MR VEERAMREDDY ADINARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Thamballapalle
|
AP-10-002-004-003/020084
()
|
0210002000NRG23120720221575619
|
13/07/2022
|
Sudhakar Reddi
|
0210002WL0160261
|
Sudhakar Reddi
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161650
|
|
MR SUDHAKARREDDY KURAVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Thamballapalle
|
AP-10-002-004-003/020129
()
|
0210002000NRG23120720221575622
|
13/07/2022
|
umaamahEswari
|
0210002WL0160261
|
umaamahEswari
|
00415
|
SBIN0016498
|
780
|
780
|
Processed
|
29/07/2022
|
|
3402161700
|
|
K UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Thamballapalle
|
AP-10-002-007-007/010157
()
|
0210002000NRG23120720221575956
|
13/07/2022
|
Venkatramana
|
0210002WL0160312
|
Venkatramana
|
00415
|
SBIN0016498
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161703
|
|
MR MANGA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Thamballapalle
|
AP-10-002-007-007/020050
()
|
0210002000NRG23120720221571577
|
13/07/2022
|
Kalavathamma
|
0210002WL0159703
|
Kalavathamma
|
00415
|
SBIN0016498
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161665
|
|
Mrs Machireddy Kalavathamma
|
INDIAN BANK(607105)
|
|
249
|
Thamballapalle
|
AP-10-002-007-007/020050
()
|
0210002000NRG23120720221571576
|
13/07/2022
|
Sudharshana Reddy
|
0210002WL0159703
|
Sudharshana Reddy
|
00415
|
SBIN0016498
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161662
|
|
MR SUDHARSAN REDDY MACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23120720221572939
|
13/07/2022
|
Reddeppa
|
0210002WL0159799
|
Reddeppa
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161718
|
|
MR PEDDAVEMANNAGARI REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Thamballapalle
|
AP-10-002-007-007/020071
()
|
0210002000NRG23120720221575960
|
13/07/2022
|
Subhashini
|
0210002WL0160312
|
Subhashini
|
00415
|
SBIN0016498
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161722
|
|
MRS SUBHASHINI GOPIDINNE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Thamballapalle
|
AP-10-002-007-007/020126
()
|
0210002000NRG23120720221573006
|
13/07/2022
|
Janardharn
|
0210002WL0159807
|
Janardharn
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402161653
|
|
D JANARDHAN
|
ICICI BANK LTD(508534)
|
|
253
|
Thamballapalle
|
AP-10-002-007-007/180003
()
|
0210002000NRG23120720221575964
|
13/07/2022
|
Nagireddy
|
0210002WL0160312
|
Nagireddy
|
00415
|
SBIN0016498
|
1781
|
1781
|
Processed
|
29/07/2022
|
|
3402161669
|
|
Shri Karava Peddireddi
|
INDIAN BANK(607105)
|
|
254
|
Thamballapalle
|
AP-10-002-008-008/010003
()
|
0210002000NRG23120720221572214
|
13/07/2022
|
Rajanna
|
0210002WL0159734
|
Rajanna
|
00415
|
SBIN0016498
|
1178
|
1178
|
Processed
|
29/07/2022
|
|
3402161676
|
|
MR RAJANNA KOKKANTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23120720221576387
|
13/07/2022
|
Amaravathamma
|
0210002WL0160355
|
Amaravathamma
|
00415
|
SBIN0016498
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161666
|
|
MRS PURRA AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23120720221576388
|
13/07/2022
|
Venkatamma
|
0210002WL0160355
|
Venkatamma
|
00415
|
SBIN0016498
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161671
|
|
MRS VENKATAMMA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23120720221576389
|
13/07/2022
|
Venkattramana
|
0210002WL0160355
|
Venkattramana
|
00415
|
SBIN0016498
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161693
|
|
MR VENKATARAMANA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Thamballapalle
|
AP-10-002-008-008/020089
()
|
0210002000NRG23120720221576391
|
13/07/2022
|
sujata
|
0210002WL0160355
|
sujata
|
00415
|
SBIN0016498
|
1667
|
1667
|
Processed
|
29/07/2022
|
|
3402161672
|
|
MRS TAPASANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Thamballapalle
|
AP-10-002-008-008/040017
()
|
0210002000NRG23120720221576395
|
13/07/2022
|
Gopalu
|
0210002WL0160355
|
Gopalu
|
00415
|
SBIN0016498
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161655
|
|
Shri C GOPAL
|
INDIAN BANK(607105)
|
|
260
|
Thamballapalle
|
AP-10-002-008-008/040018
()
|
0210002000NRG23120720221576397
|
13/07/2022
|
Lakshmidevi
|
0210002WL0160355
|
Lakshmidevi
|
00415
|
SBIN0016498
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3402161649
|
|
Mr CHEVITI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
261
|
Thamballapalle
|
AP-10-002-008-008/300012
()
|
0210002000NRG23120720221571749
|
13/07/2022
|
Reddeppa
|
0210002WL0159716
|
Reddeppa
|
00415
|
SBIN0016498
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161661
|
|
Mr B Reddeppa
|
INDIAN BANK(607105)
|
|
262
|
Thamballapalle
|
AP-10-002-008-008/300017
()
|
0210002000NRG23120720221571751
|
13/07/2022
|
Lakshmipathi
|
0210002WL0159716
|
Lakshmipathi
|
00415
|
SBIN0016498
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161654
|
|
MR LAKSHMIPATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Thamballapalle
|
AP-10-002-008-008/310061
()
|
0210002000NRG23120720221571764
|
13/07/2022
|
soma seekar
|
0210002WL0159716
|
soma seekar
|
00415
|
SBIN0016498
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161648
|
|
EMME MADHUKAR
|
BANK OF BARODA(606985)
|
|
264
|
Thamballapalle
|
AP-10-002-010-010/060025
()
|
0210002000NRG23120720221575323
|
13/07/2022
|
Mangamma
|
0210002WL0160221
|
Mangamma
|
00415
|
SBIN0016498
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3402161656
|
|
Mrs V MANGAMMA
|
INDIAN BANK(607105)
|
|
265
|
Thamballapalle
|
AP-10-002-011-011/050023
()
|
0210002000NRG23120720221575583
|
13/07/2022
|
suresh kumari reddy
|
0210002WL0160258
|
suresh kumari reddy
|
00415
|
SBIN0016498
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161663
|
|
C SURESH KUMAR REDDY
|
BANK OF BARODA(606985)
|
|
266
|
Thamballapalle
|
AP-10-002-011-011/100017
()
|
0210002000NRG23120720221575598
|
13/07/2022
|
Reddemma
|
0210002WL0160258
|
Reddemma
|
00415
|
SBIN0016498
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161723
|
|
Mrs CHEERANGI REDDEMMA
|
INDIAN BANK(607105)
|
|
267
|
Thamballapalle
|
AP-10-002-011-011/100022
()
|
0210002000NRG23120720221575599
|
13/07/2022
|
Nagaraju
|
0210002WL0160258
|
Nagaraju
|
00415
|
SBIN0016498
|
1301
|
1301
|
Processed
|
29/07/2022
|
|
3402161715
|
|
Mr T NAGARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45330
|
45330
|
|
|
|
|
|
|
|
|
268
|
Thamballapalle
|
AP-10-002-007-007/020053
()
|
0210002000NRG23120720221571578
|
13/07/2022
|
Yarram Reddy
|
0210002WL0159703
|
Yarram Reddy
|
00709
|
IDIB0SGB001
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3402161897
|
|
VANIMIREDDY YARRAM REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Thamballapalle
|
AP-10-002-008-008/310061
()
|
0210002000NRG23120720221571765
|
13/07/2022
|
lakshmidevi
|
0210002WL0159716
|
lakshmidevi
|
00709
|
IDIB0SGB001
|
1774
|
1774
|
Processed
|
29/07/2022
|
|
3402161841
|
|
LAKSHMIDEVI BOGGITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382443
|
382443
|
|
|
|
|
|
|
|