Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_080622APB_FTO_77484
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-10-002-005-004/060019
() 		0210002000NRG23070620220975484 08/06/2022 Sarojamma 0210002WL0108011 Sarojamma 00078 CNRB0013173 1179 1179 Processed 29/07/2022 3377799913 G Sarojamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1179 1179
2 Thamballapalle AP-10-002-007-007/060023
() 		0210002000NRG23080620221000337 08/06/2022 Sreedevi 0210002WL0109627 Sreedevi 00176 IDIB000M001 1382 1382 Processed 29/07/2022 3377799946 Mrs Dadam Sridevi SREEDEVI INDIAN BANK(607105)
SubTotal 1382 1382
3 Thamballapalle AP-10-002-005-004/060013
() 		0210002000NRG23070620220975483 08/06/2022 sayyad baaShaa 0210002WL0108011 sayyad baaShaa 00176 IDIB000M044 1179 1179 Processed 29/07/2022 3377800226 Mr Sompalem Syed Basha INDIAN BANK(607105)
4 Thamballapalle AP-10-002-006-006/020010
() 		0210002000NRG23060620220967192 08/06/2022 Venkataramana 0210002WL0107470 Venkataramana 00176 IDIB000M044 1419 1419 Processed 29/07/2022 3377800095 VENKATRAMANA GONDIPALLI S O G VEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2598 2598
5 Thamballapalle AP-10-002-002-002/010003
() 		0210002000NRG23070620220967610 08/06/2022 Paarvati 0210002WL0107503 Paarvati 00176 IDIB000T012 238 238 Processed 29/07/2022 3377799959 Mrs Tunga Parvathi INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23070620220967611 08/06/2022 Buddan Khan 0210002WL0107503 Buddan Khan 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799964 Mr Shaik Buddan Sab BUDDANSAB INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23070620220967612 08/06/2022 Meharoon 0210002WL0107503 Meharoon 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800001 Mrs SHAIK MEHRUNBEE INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/010012
() 		0210002000NRG23070620220967614 08/06/2022 Kamal Shaab 0210002WL0107503 Kamal Shaab 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800470 Mr SHAKE KAMALSAB INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010012
() 		0210002000NRG23070620220967615 08/06/2022 Olambi 0210002WL0107503 Olambi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800469 Mrs SHAKE VALIYAMBEE INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/010013
() 		0210002000NRG23070620220967616 08/06/2022 Sudhaakar 0210002WL0107503 Sudhaakar 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800569 MUNTALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23070620220967617 08/06/2022 Subbamma 0210002WL0107503 Subbamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800424 AKKILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thamballapalle AP-10-002-002-002/010032
() 		0210002000NRG23070620220967618 08/06/2022 Bhudevi 0210002WL0107503 Bhudevi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800495 Mrs BUKKE BHUDEVI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/010033
() 		0210002000NRG23070620220967724 08/06/2022 Anja Naik 0210002WL0107507 Anja Naik 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800519 Mr ESLAVATH ANJENAICK INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/010033
() 		0210002000NRG23070620220967725 08/06/2022 Anjinamma 0210002WL0107507 Anjinamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800011 Mrs E ANJANAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/010044
() 		0210002000NRG23070620220967620 08/06/2022 Kanthamma 0210002WL0107503 Kanthamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800516 Mrs YALAPA KANTHAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/010046
() 		0210002000NRG23070620220967621 08/06/2022 Khader Basha 0210002WL0107503 Khader Basha 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799831 SHAIK KHADAR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-002-002/010046
() 		0210002000NRG23070620220967622 08/06/2022 Khairunnissa 0210002WL0107503 Khairunnissa 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800412 SHAIK KAYRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thamballapalle AP-10-002-002-002/010048
() 		0210002000NRG23070620220967623 08/06/2022 Chand Basha 0210002WL0107503 Chand Basha 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800497 Mr SHAIK CHAND BASHA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-002-002/010048
() 		0210002000NRG23070620220967624 08/06/2022 Sahebee 0210002WL0107503 Sahebee 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800468 Mrs SHAKE SAHEB INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/010053
() 		0210002000NRG23070620220967625 08/06/2022 Lakshmidevi 0210002WL0107503 Lakshmidevi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799969 SOMAVARAMU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thamballapalle AP-10-002-002-002/010066
() 		0210002000NRG23070620220967626 08/06/2022 Bavure Naik 0210002WL0107503 Bavure Naik 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800025 BUKKE BAVIRE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thamballapalle AP-10-002-002-002/010070
() 		0210002000NRG23070620220967628 08/06/2022 Bhudevi 0210002WL0107503 Bhudevi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800270 MRS BUDEVI EDAGOTTI STATE BANK OF INDIA(508548)
23 Thamballapalle AP-10-002-002-002/010070
() 		0210002000NRG23070620220967627 08/06/2022 Syamaraju 0210002WL0107503 Syamaraju 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800131 EDAGOTTI SYAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23070620220967629 08/06/2022 jahara bee 0210002WL0107503 jahara bee 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799966 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thamballapalle AP-10-002-002-002/010083
() 		0210002000NRG23070620220967632 08/06/2022 Krishna Veni 0210002WL0107503 Krishna Veni 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799962 GORRE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thamballapalle AP-10-002-002-002/010083
() 		0210002000NRG23070620220967631 08/06/2022 Prabhaakar 0210002WL0107503 Prabhaakar 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799961 GORRE PRABHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-002-002/010084
() 		0210002000NRG23070620220967634 08/06/2022 Lakshmidevi 0210002WL0107503 Lakshmidevi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799820 ANGAJALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thamballapalle AP-10-002-002-002/010087
() 		0210002000NRG23070620220967635 08/06/2022 Venkatramana 0210002WL0107503 Venkatramana 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800000 Mr K VENKATRAMANA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-002-002/010088
() 		0210002000NRG23070620220967637 08/06/2022 Anjinamma 0210002WL0107503 Anjinamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800045 Mrs Somavaram Anjali INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/010088
() 		0210002000NRG23070620220967636 08/06/2022 Ramalakshmamma 0210002WL0107503 Ramalakshmamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800021 Mrs Somavaram Ramalakshmamma INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/010095
() 		0210002000NRG23070620220967639 08/06/2022 Vekatramana 0210002WL0107503 Vekatramana 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799963 Mr CHILAKALA VENKATARAMANA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/010103
() 		0210002000NRG23070620220967640 08/06/2022 Reddimabu 0210002WL0107503 Reddimabu 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800406 Mrs SHAKE REDDIMABHU INDIAN BANK(607105)
33 Thamballapalle AP-10-002-002-002/010107
() 		0210002000NRG23070620220967641 08/06/2022 Bekarbasha 0210002WL0107503 Bekarbasha 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799979 Mr S BASHA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/010107
() 		0210002000NRG23070620220967642 08/06/2022 Saahidha 0210002WL0107503 Saahidha 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800194 Mrs M SHEMEEDA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-002-002/010108
() 		0210002000NRG23070620220967643 08/06/2022 Masthan 0210002WL0107503 Masthan 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800467 SHAIK MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thamballapalle AP-10-002-002-002/010108
() 		0210002000NRG23070620220967644 08/06/2022 Sahidabee 0210002WL0107503 Sahidabee 00176 IDIB000T012 238 238 Processed 29/07/2022 3377800186 SHAIK SHAMSHAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thamballapalle AP-10-002-002-002/010111
() 		0210002000NRG23070620220967645 08/06/2022 Lakshmidevi 0210002WL0107503 Lakshmidevi 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800191 TungaLakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
38 Thamballapalle AP-10-002-002-002/010114
() 		0210002000NRG23070620220967646 08/06/2022 Subbamma 0210002WL0107503 Subbamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800019 Mrs KOTALA SUBBAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/010120
() 		0210002000NRG23070620220967647 08/06/2022 Madarbee 0210002WL0107503 Madarbee 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800494 Mrs SHAKE MADARBEE INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/010132
() 		0210002000NRG23070620220967649 08/06/2022 Mahaboob bee 0210002WL0107503 Mahaboob bee 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799965 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thamballapalle AP-10-002-002-002/010132
() 		0210002000NRG23070620220967648 08/06/2022 Masthan 0210002WL0107503 Masthan 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800493 SHAIK MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thamballapalle AP-10-002-002-002/010134
() 		0210002000NRG23070620220967650 08/06/2022 Anjanna 0210002WL0107503 Anjanna 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800501 Mr SOMAVARAM ANJI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/010134
() 		0210002000NRG23070620220967651 08/06/2022 Subbakka 0210002WL0107503 Subbakka 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799970 Mrs SOMUGARI SUBBAKKA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/010152
() 		0210002000NRG23070620220967726 08/06/2022 Ramadevi 0210002WL0107507 Ramadevi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800318 Mr Bukke Ramadevi RAMADEVI INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/010159
() 		0210002000NRG23070620220967652 08/06/2022 Sayyed basha 0210002WL0107503 Sayyed basha 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800466 SHAIK SAYYAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thamballapalle AP-10-002-002-002/010166
() 		0210002000NRG23070620220967654 08/06/2022 rajamma 0210002WL0107503 rajamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800422 BUKKE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-002-002/010177
() 		0210002000NRG23070620220967655 08/06/2022 Sreenivasulu naayak 0210002WL0107503 Sreenivasulu naayak 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800525 Mr MUDE SRINIVASULUNAIK INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/010178
() 		0210002000NRG23070620220967656 08/06/2022 nagaveni 0210002WL0107503 nagaveni 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800403 ANGAJALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thamballapalle AP-10-002-002-002/010179
() 		0210002000NRG23070620220967658 08/06/2022 nagamallamma 0210002WL0107503 nagamallamma 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800487 Mrs Angajala Nagamallamma A INDIAN BANK(607105)
50 Thamballapalle AP-10-002-002-002/010195
() 		0210002000NRG23070620220967661 08/06/2022 deepika 0210002WL0107503 deepika 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800007 DEEPIKA MUDE BANK OF BARODA(606985)
51 Thamballapalle AP-10-002-002-002/160002
() 		0210002000NRG23070620220967728 08/06/2022 Adilakshmi 0210002WL0107507 Adilakshmi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800150 Smt T ADILAKSMI INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/160002
() 		0210002000NRG23070620220967727 08/06/2022 Ramaswamy 0210002WL0107507 Ramaswamy 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800461 Mr T RAMASWAMI INDIAN BANK(607105)
53 Thamballapalle AP-10-002-002-002/160003
() 		0210002000NRG23070620220967729 08/06/2022 Amaravathi 0210002WL0107507 Amaravathi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799975 NAGARAJUGARI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thamballapalle AP-10-002-002-002/160004
() 		0210002000NRG23070620220967733 08/06/2022 Gangulamma 0210002WL0107507 Gangulamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800445 MRS BADIGINENI GANGULAMMA STATE BANK OF INDIA(508548)
55 Thamballapalle AP-10-002-002-002/160004
() 		0210002000NRG23070620220967732 08/06/2022 Venkatramana 0210002WL0107507 Venkatramana 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800464 Mr Badigineni Venkataramana INDIAN BANK(607105)
56 Thamballapalle AP-10-002-002-002/160005
() 		0210002000NRG23070620220967734 08/06/2022 Papulamma 0210002WL0107507 Papulamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800433 Mrs P PAPULAMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-002-002/160006
() 		0210002000NRG23070620220967735 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800216 Shri Nagarajugari Narasimhulu NAARASIMH INDIAN BANK(607105)
58 Thamballapalle AP-10-002-002-002/160006
() 		0210002000NRG23070620220967736 08/06/2022 Papulamma 0210002WL0107507 Papulamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800157 Smt N PAPULAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-002-002/160007
() 		0210002000NRG23070620220967737 08/06/2022 G Nagappa 0210002WL0107507 G Nagappa 00176 IDIB000T012 967 967 Processed 29/07/2022 3377800541 Mr GUGGILLA NAGAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
60 Thamballapalle AP-10-002-002-002/160007
() 		0210002000NRG23070620220967738 08/06/2022 Nagamma 0210002WL0107507 Nagamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800152 Smt G NAGAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-002-002/160010
() 		0210002000NRG23070620220967739 08/06/2022 Gangulamma 0210002WL0107507 Gangulamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800038 Mrs MACHINENI GANGULAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-002-002/160012
() 		0210002000NRG23070620220967741 08/06/2022 Ramanamma 0210002WL0107507 Ramanamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800153 THENEKONDA RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
63 Thamballapalle AP-10-002-002-002/160012
() 		0210002000NRG23070620220967740 08/06/2022 Uthanna 0210002WL0107507 Uthanna 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800434 Mr T CHINNAUTHANNA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-002-002/160013
() 		0210002000NRG23070620220967742 08/06/2022 Santhamma 0210002WL0107507 Santhamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800429 Mrs Mondikolla Shanthamma SANTHAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-002-002/160014
() 		0210002000NRG23070620220967743 08/06/2022 Santhamma 0210002WL0107507 Santhamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799938 Mrs C SANTHAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-002-002/160015
() 		0210002000NRG23070620220967744 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800457 Mr TENEKONDA NARASIMHULU INDIAN BANK(607105)
67 Thamballapalle AP-10-002-002-002/160015
() 		0210002000NRG23070620220967745 08/06/2022 Sujatha 0210002WL0107507 Sujatha 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800158 Smt Thenekonda Sujatha INDIAN BANK(607105)
68 Thamballapalle AP-10-002-002-002/160016
() 		0210002000NRG23070620220967746 08/06/2022 Masthanamma 0210002WL0107507 Masthanamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799822 Smt Machineni Mastanmma INDIAN BANK(607105)
69 Thamballapalle AP-10-002-002-002/160017
() 		0210002000NRG23070620220967747 08/06/2022 Krishna 0210002WL0107507 Krishna 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800435 Mr NAGARAJUGARI KRISHNAPPA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-002-002/160017
() 		0210002000NRG23070620220967748 08/06/2022 Raamanjulamma 0210002WL0107507 Raamanjulamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800443 Mrs NAGARAJU RAMANJULAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-002-002/160018
() 		0210002000NRG23070620220967750 08/06/2022 Jayamma 0210002WL0107507 Jayamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800039 MUDDALA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
72 Thamballapalle AP-10-002-002-002/160020
() 		0210002000NRG23070620220967752 08/06/2022 Narasamma 0210002WL0107507 Narasamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800273 Mrs N NARASAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-002-002/160020
() 		0210002000NRG23070620220967751 08/06/2022 Pedda Uttanna 0210002WL0107507 Pedda Uttanna 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800018 Mr NAYUDANNAGARI PEDDA UTHANNA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-002-002/160020
() 		0210002000NRG23070620220967753 08/06/2022 Rammohan 0210002WL0107507 Rammohan 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800455 Mr NAYUDANNAGARI RAMMOHAN INDIAN BANK(607105)
75 Thamballapalle AP-10-002-002-002/160021
() 		0210002000NRG23070620220967756 08/06/2022 Gandamma 0210002WL0107507 Gandamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800154 Smt M ADILAKSHMI INDIAN BANK(607105)
76 Thamballapalle AP-10-002-002-002/160021
() 		0210002000NRG23070620220967754 08/06/2022 Sarojamma 0210002WL0107507 Sarojamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799978 Mrs MADANA SAROJAMMA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-002-002/160022
() 		0210002000NRG23070620220967759 08/06/2022 Gangulappa 0210002WL0107507 Gangulappa 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800432 Mr Muddala Gangulappa GANGULAPPA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-002-002/160022
() 		0210002000NRG23070620220967758 08/06/2022 Mangamma 0210002WL0107507 Mangamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800428 MUDDALA ALIVELA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 Thamballapalle AP-10-002-002-002/160022
() 		0210002000NRG23070620220967757 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800444 Mr MUDDALA NARASIMHULU INDIAN BANK(607105)
80 Thamballapalle AP-10-002-002-002/160023
() 		0210002000NRG23070620220967761 08/06/2022 Harinath 0210002WL0107507 Harinath 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800456 Mr GUGGILLA HARINATH INDIAN BANK(607105)
81 Thamballapalle AP-10-002-002-002/160023
() 		0210002000NRG23070620220967762 08/06/2022 Mallamma 0210002WL0107507 Mallamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800193 Mrs G MALLAMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-002-002/160023
() 		0210002000NRG23070620220967760 08/06/2022 Uttanna 0210002WL0107507 Uttanna 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800138 Shri Gugilla Chinna Utthanna INDIAN BANK(607105)
83 Thamballapalle AP-10-002-002-002/160024
() 		0210002000NRG23070620220967764 08/06/2022 Sivamma 0210002WL0107507 Sivamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800151 Smt M SIVAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-002-002/160027
() 		0210002000NRG23070620220967765 08/06/2022 Malleswari 0210002WL0107507 Malleswari 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800447 Mrs Guggilla Malleswari INDIAN BANK(607105)
85 Thamballapalle AP-10-002-002-002/160030
() 		0210002000NRG23070620220967767 08/06/2022 Kadiramma 0210002WL0107507 Kadiramma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799937 Mrs GUGGILLA KADHIRAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
86 Thamballapalle AP-10-002-002-002/160030
() 		0210002000NRG23070620220967766 08/06/2022 Nagamma 0210002WL0107507 Nagamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800130 Smt M NAGAMMA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-002-002/160031
() 		0210002000NRG23070620220967769 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800041 Mr C NARASIHULU INDIAN BANK(607105)
88 Thamballapalle AP-10-002-002-002/160031
() 		0210002000NRG23070620220967768 08/06/2022 Uthamma 0210002WL0107507 Uthamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800042 Mrs SORAKAYALA UTHAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-002-002/160034
() 		0210002000NRG23070620220967771 08/06/2022 Siddamma 0210002WL0107507 Siddamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800274 MUDDALA SIDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 Thamballapalle AP-10-002-002-002/160037
() 		0210002000NRG23070620220967772 08/06/2022 Lakshmidevi 0210002WL0107507 Lakshmidevi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800155 Smt Guggilla Lakshmi Devi INDIAN BANK(607105)
91 Thamballapalle AP-10-002-002-002/160038
() 		0210002000NRG23070620220967774 08/06/2022 Adilakshmi 0210002WL0107507 Adilakshmi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800037 Mrs G ADILAXM INDIAN BANK(607105)
92 Thamballapalle AP-10-002-002-002/160039
() 		0210002000NRG23070620220967776 08/06/2022 Adilakshmi 0210002WL0107507 Adilakshmi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800156 Smt Guggilla Adilakshmi INDIAN BANK(607105)
93 Thamballapalle AP-10-002-002-002/160039
() 		0210002000NRG23070620220967775 08/06/2022 Guggilla Raghu 0210002WL0107507 Guggilla Raghu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800437 Mr GUGGILLA RAGHU INDIAN BANK(607105)
94 Thamballapalle AP-10-002-002-002/160041
() 		0210002000NRG23070620220967777 08/06/2022 Nagappa 0210002WL0107507 Nagappa 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800134 BARRA NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-002-002/160041
() 		0210002000NRG23070620220967778 08/06/2022 Yamakka 0210002WL0107507 Yamakka 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800450 Mrs vemakka barra INDIAN BANK(607105)
96 Thamballapalle AP-10-002-002-002/160046
() 		0210002000NRG23070620220967779 08/06/2022 Sivaiah 0210002WL0107507 Sivaiah 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800441 Mr SIVAIAH TENEKONDA INDIAN BANK(607105)
97 Thamballapalle AP-10-002-002-002/160051
() 		0210002000NRG23070620220967781 08/06/2022 Krishna 0210002WL0107507 Krishna 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800449 Mr krishna muddala INDIAN BANK(607105)
98 Thamballapalle AP-10-002-002-002/160051
() 		0210002000NRG23070620220967780 08/06/2022 Reddemma 0210002WL0107507 Reddemma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800181 MUDDALA REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 Thamballapalle AP-10-002-002-002/160052
() 		0210002000NRG23070620220967783 08/06/2022 narasimhulu 0210002WL0107507 narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800269 Mr NARASIMHULU GUGGILLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
100 Thamballapalle AP-10-002-002-002/160054
() 		0210002000NRG23070620220967784 08/06/2022 Reddemma 0210002WL0107507 Reddemma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800127 REDDEMMA THENEKONDA SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-002-002/160057
() 		0210002000NRG23070620220967787 08/06/2022 Bhudevi 0210002WL0107507 Bhudevi 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800452 Mrs GUGGILLA BHULAKSHMI INDIAN BANK(607105)
102 Thamballapalle AP-10-002-002-002/160057
() 		0210002000NRG23070620220967785 08/06/2022 Das 0210002WL0107507 Das 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377799957 Mr DASU GUGGILLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
103 Thamballapalle AP-10-002-002-002/160057
() 		0210002000NRG23070620220967786 08/06/2022 Surendra 0210002WL0107507 Surendra 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800504 Mr Guggilla Surendra INDIAN BANK(607105)
104 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23070620220967788 08/06/2022 Mallaiah 0210002WL0107507 Mallaiah 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800135 BURRA MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23070620220967789 08/06/2022 Salamma 0210002WL0107507 Salamma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800448 Mrs BURRA SALAMMA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-002-002/160065
() 		0210002000NRG23070620220967790 08/06/2022 Reddemma 0210002WL0107507 Reddemma 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800454 Mr M REDDEMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-002-002/160068
() 		0210002000NRG23070620220967791 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800459 Mr M NARASIMHULU INDIAN BANK(607105)
108 Thamballapalle AP-10-002-002-002/160069
() 		0210002000NRG23070620220967792 08/06/2022 anasuya 0210002WL0107507 anasuya 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800453 Mrs B ANASUYA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-002-002/160073
() 		0210002000NRG23070620220967794 08/06/2022 RAJINI 0210002WL0107507 RAJINI 00176 IDIB000T012 1451 1451 Processed 29/07/2022 3377800458 Mrs U Rajani INDIAN BANK(607105)
110 Thamballapalle AP-10-002-002-002/180011
() 		0210002000NRG23070620220967662 08/06/2022 Manjula 0210002WL0107503 Manjula 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377799934 ARIGILI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Thamballapalle AP-10-002-002-002/180011
() 		0210002000NRG23070620220967663 08/06/2022 Subbayya 0210002WL0107503 Subbayya 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800020 ARIGILI NAGASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thamballapalle AP-10-002-002-002/230002
() 		0210002000NRG23070620220967696 08/06/2022 Nagamma 0210002WL0107506 Nagamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800302 Mrs GANGARAJU NAGAMMA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-002-002/230002
() 		0210002000NRG23070620220967695 08/06/2022 Veerabhadrappa 0210002WL0107506 Veerabhadrappa 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800391 Mr G Veerabhadrappa INDIAN BANK(607105)
114 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23070620220967698 08/06/2022 Krishnamma 0210002WL0107506 Krishnamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800296 Mrs GOSALA KRISHNAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23070620220967697 08/06/2022 Venkata Mallappa 0210002WL0107506 Venkata Mallappa 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800148 Shri Gosala Venkata Mallu INDIAN BANK(607105)
116 Thamballapalle AP-10-002-002-002/230008
() 		0210002000NRG23070620220967699 08/06/2022 Ramamurthy 0210002WL0107506 Ramamurthy 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800024 Mr Cheluri Rama Murthy INDIAN BANK(607105)
117 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG23070620220967700 08/06/2022 Sivamma 0210002WL0107506 Sivamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799984 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-002-002/230016
() 		0210002000NRG23070620220967701 08/06/2022 Ramadevi 0210002WL0107506 Ramadevi 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800179 Mrs K RAMA DEVI INDIAN BANK(607105)
119 Thamballapalle AP-10-002-002-002/230027
() 		0210002000NRG23070620220967702 08/06/2022 sarswati 0210002WL0107506 sarswati 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800144 Smt Bandaru Saraswathi INDIAN BANK(607105)
120 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG23070620220967705 08/06/2022 Krishnamma 0210002WL0107506 Krishnamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799940 Mrs GANGARAJU KRISHNAMMA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG23070620220967704 08/06/2022 Sambasivaiah 0210002WL0107506 Sambasivaiah 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799993 Mr Gangaraju Samba Sivaiah INDIAN BANK(607105)
122 Thamballapalle AP-10-002-002-002/230030
() 		0210002000NRG23070620220967706 08/06/2022 Raghu Ramaiah 0210002WL0107506 Raghu Ramaiah 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800147 Shri Yeddula Raghuramaiah INDIAN BANK(607105)
123 Thamballapalle AP-10-002-002-002/230032
() 		0210002000NRG23070620220967708 08/06/2022 Kanthamma 0210002WL0107506 Kanthamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800291 Mrs B KANTHAMMA INDIAN BANK(607105)
124 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23070620220967709 08/06/2022 Sreeraamulu 0210002WL0107506 Sreeraamulu 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800299 Mr Bandaru Sreeramulu INDIAN BANK(607105)
125 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23070620220967710 08/06/2022 Sugunamma 0210002WL0107506 Sugunamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800285 Mrs Bandaru Sugunamma SUGUNAMMA BANDAR INDIAN BANK(607105)
126 Thamballapalle AP-10-002-002-002/230045
() 		0210002000NRG23070620220967712 08/06/2022 Nagamani 0210002WL0107506 Nagamani 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800192 Mrs Bandaru Nagamani B INDIAN BANK(607105)
127 Thamballapalle AP-10-002-002-002/230045
() 		0210002000NRG23070620220967711 08/06/2022 Rangaiah 0210002WL0107506 Rangaiah 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799998 Mr B Rangappa INDIAN BANK(607105)
128 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23070620220967714 08/06/2022 Lakshmidevi 0210002WL0107506 Lakshmidevi 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800303 Mrs GOSALA LAKSHMIDEVI INDIAN BANK(607105)
129 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23070620220967713 08/06/2022 Venkatramana 0210002WL0107506 Venkatramana 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799997 Mr Gosala Venkataramana INDIAN BANK(607105)
130 Thamballapalle AP-10-002-002-002/230077
() 		0210002000NRG23060620220967247 08/06/2022 Rajeswari 0210002WL0107473 Rajeswari 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800287 Mrs V RAJESWARI INDIAN BANK(607105)
131 Thamballapalle AP-10-002-002-002/230078
() 		0210002000NRG23070620220967715 08/06/2022 Lakshmi devi 0210002WL0107506 Lakshmi devi 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799956 Mrs CHELURI LAKSHMIDEVI INDIAN BANK(607105)
132 Thamballapalle AP-10-002-002-002/230078
() 		0210002000NRG23070620220967716 08/06/2022 vaasu 0210002WL0107506 vaasu 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800003 MR VASU CHELURI STATE BANK OF INDIA(508548)
133 Thamballapalle AP-10-002-002-002/230085
() 		0210002000NRG23070620220967718 08/06/2022 Kumari 0210002WL0107506 Kumari 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800300 Mrs GOSALA KUMARI INDIAN BANK(607105)
134 Thamballapalle AP-10-002-002-002/230085
() 		0210002000NRG23070620220967717 08/06/2022 Lingeswar 0210002WL0107506 Lingeswar 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377799987 Mr Gosala Lingeswara INDIAN BANK(607105)
135 Thamballapalle AP-10-002-002-002/230092
() 		0210002000NRG23070620220967719 08/06/2022 thimmamma 0210002WL0107506 thimmamma 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800301 Mrs CHELURI THIMMAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-002-002/230093
() 		0210002000NRG23060620220967245 08/06/2022 ramanamma 0210002WL0107472 ramanamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800004 Mrs G RAMANAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-002-002/230093
() 		0210002000NRG23060620220967246 08/06/2022 sudharshana 0210002WL0107472 sudharshana 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800298 SUDHARSHAN GANGARAJU STATE BANK OF INDIA(508548)
138 Thamballapalle AP-10-002-002-002/230094
() 		0210002000NRG23070620220967720 08/06/2022 jayamma 0210002WL0107506 jayamma 00176 IDIB000T012 1014 1014 Processed 29/07/2022 3377800425 Mrs G JAYAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-002-002/230095
() 		0210002000NRG23070620220967721 08/06/2022 Sreenivasulu 0210002WL0107506 Sreenivasulu 00176 IDIB000T012 1217 1217 Processed 29/07/2022 3377800311 Mr YEDDULA SRINIVASULU INDIAN BANK(607105)
140 Thamballapalle AP-10-002-002-002/240001
() 		0210002000NRG23070620220967664 08/06/2022 Kalavati 0210002WL0107503 Kalavati 00176 IDIB000T012 1190 1190 Processed 29/07/2022 3377800036 EDAGOTTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thamballapalle AP-10-002-004-003/010010
() 		0210002000NRG23080620221000675 08/06/2022 Appalla 0210002WL0109637 Appalla 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800431 Shri M APPALLA INDIAN BANK(607105)
142 Thamballapalle AP-10-002-004-003/010014
() 		0210002000NRG23070620220992255 08/06/2022 Mallesvari 0210002WL0108972 Mallesvari 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800544 Mrs K R MALESWARI INDIAN BANK(607105)
143 Thamballapalle AP-10-002-004-003/010014
() 		0210002000NRG23070620220992254 08/06/2022 Pratap Reddi 0210002WL0108972 Pratap Reddi 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800142 Mr K R VISWAPRATHAP REDDY INDIAN BANK(607105)
144 Thamballapalle AP-10-002-004-003/010021
() 		0210002000NRG23080620221000676 08/06/2022 Sharpun bee 0210002WL0109637 Sharpun bee 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799992 Ms S SHARFUNBEE INDIAN BANK(607105)
145 Thamballapalle AP-10-002-004-003/010022
() 		0210002000NRG23080620221000677 08/06/2022 Jaiathun Bee 0210002WL0109637 Jaiathun Bee 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800115 Smt P JAYATOOMBEE INDIAN BANK(607105)
146 Thamballapalle AP-10-002-004-003/010024
() 		0210002000NRG23080620221000678 08/06/2022 Amirun Be 0210002WL0109637 Amirun Be 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800125 Mrs K AMIRUNIBEE INDIAN BANK(607105)
147 Thamballapalle AP-10-002-004-003/010027
() 		0210002000NRG23080620221000679 08/06/2022 Chaamd Baashaa 0210002WL0109637 Chaamd Baashaa 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800479 Mr Shaik Chand Basha CHAND BASHA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-004-003/010033
() 		0210002000NRG23080620221000682 08/06/2022 lalita 0210002WL0109637 lalita 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800557 Mrs Mandyam Lalitha INDIAN BANK(607105)
149 Thamballapalle AP-10-002-004-003/010037
() 		0210002000NRG23080620221000683 08/06/2022 Lakshmana 0210002WL0109637 Lakshmana 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800463 Mr SAKIBANDA LAKSHMANNA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-004-003/010046
() 		0210002000NRG23080620221000686 08/06/2022 Chalapati 0210002WL0109637 Chalapati 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799830 Mr K CHALAPATHI INDIAN BANK(607105)
151 Thamballapalle AP-10-002-004-003/010048
() 		0210002000NRG23080620221000688 08/06/2022 naagamaNI 0210002WL0109637 naagamaNI 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799954 K NAGAMANI GENERAL POST OFFICE(607245)
152 Thamballapalle AP-10-002-004-003/010049
() 		0210002000NRG23080620221000689 08/06/2022 Beebee 0210002WL0109637 Beebee 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800124 Smt P BEEBIJAN INDIAN BANK(607105)
153 Thamballapalle AP-10-002-004-003/010052
() 		0210002000NRG23080620221000691 08/06/2022 Gamgamma 0210002WL0109637 Gamgamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800451 Mrs KAMATAM MANGAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-004-003/010052
() 		0210002000NRG23080620221000690 08/06/2022 Vemkatramana 0210002WL0109637 Vemkatramana 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800440 Mr KAMATAMA VENKATARAMANA INDIAN BANK(607105)
155 Thamballapalle AP-10-002-004-003/010058
() 		0210002000NRG23080620221000693 08/06/2022 Sarojamma 0210002WL0109637 Sarojamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799823 Mrs M SAROJAMMA INDIAN BANK(607105)
156 Thamballapalle AP-10-002-004-003/010059
() 		0210002000NRG23080620221000696 08/06/2022 Subbamma 0210002WL0109637 Subbamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800481 Mrs MAGGAM SUBBAMMA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-004-003/010061
() 		0210002000NRG23080620221000697 08/06/2022 Siddayallappa 0210002WL0109637 Siddayallappa 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799974 Mr M SIDDAMALLAPPA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-004-003/010061
() 		0210002000NRG23080620221000698 08/06/2022 Syamalamma 0210002WL0109637 Syamalamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800436 Mrs MAGGAM SYAMALAMMA INDIAN BANK(607105)
159 Thamballapalle AP-10-002-004-003/010085
() 		0210002000NRG23080620221000700 08/06/2022 Saradamma 0210002WL0109637 Saradamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799814 Mrs Gopidinne Saradamma INDIAN BANK(607105)
160 Thamballapalle AP-10-002-004-003/010085
() 		0210002000NRG23080620221000699 08/06/2022 Vemkatramana 0210002WL0109637 Vemkatramana 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799973 Mr G VENKATARAMANA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-004-003/010086
() 		0210002000NRG23080620221000702 08/06/2022 Isvaramma 0210002WL0109637 Isvaramma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800439 Mrs Gopidinne Eswaramma INDIAN BANK(607105)
162 Thamballapalle AP-10-002-004-003/010086
() 		0210002000NRG23080620221000701 08/06/2022 Vemkatasvami 0210002WL0109637 Vemkatasvami 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799976 Mr GOPIDINNE VENKATASWAMY INDIAN BANK(607105)
163 Thamballapalle AP-10-002-004-003/020001
() 		0210002000NRG23080620221008953 08/06/2022 Sarojamma 0210002WL0110364 Sarojamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800013 Mrs Uppuluri Sarojamma INDIAN BANK(607105)
164 Thamballapalle AP-10-002-004-003/020008
() 		0210002000NRG23080620221008954 08/06/2022 Ramanappa 0210002WL0110364 Ramanappa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799977 Mr G RAMANAPPA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-004-003/020011
() 		0210002000NRG23080620221008956 08/06/2022 Chinna Kullayappa 0210002WL0110364 Chinna Kullayappa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800589 Mr Aveti Chinnakullayappa A INDIAN BANK(607105)
166 Thamballapalle AP-10-002-004-003/020012
() 		0210002000NRG23080620221008958 08/06/2022 Adinarayana 0210002WL0110364 Adinarayana 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800496 Mr THAMMATHUKU ADINARAYANA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-004-003/020012
() 		0210002000NRG23080620221008959 08/06/2022 Reddemma 0210002WL0110364 Reddemma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800498 Mrs T REDDEMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-004-003/020014
() 		0210002000NRG23080620221008960 08/06/2022 Ramanappa 0210002WL0110364 Ramanappa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800585 Mr A RAMANAPPA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-004-003/020016
() 		0210002000NRG23080620221008962 08/06/2022 Lakshmamma 0210002WL0110364 Lakshmamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800005 Mr V LAKSHMI DEVI INDIAN BANK(607105)
170 Thamballapalle AP-10-002-004-003/020016
() 		0210002000NRG23080620221008961 08/06/2022 Ramanappa 0210002WL0110364 Ramanappa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800571 Mr V RAMANAPPA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-004-003/020018
() 		0210002000NRG23080620221008964 08/06/2022 Reddeppa 0210002WL0110364 Reddeppa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800008 Mr M REDDEPPA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-004-003/020018
() 		0210002000NRG23080620221008965 08/06/2022 Santhamma 0210002WL0110364 Santhamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800438 Mrs MARRIMANU SANTHAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-004-003/020022
() 		0210002000NRG23080620221004534 08/06/2022 Adilakshmi 0210002WL0110051 Adilakshmi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800563 Mrs GORA ADILAKSHMI INDIAN BANK(607105)
174 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23080620221008967 08/06/2022 Kamalamma 0210002WL0110364 Kamalamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800446 Mrs V KAMALAMMA INDIAN BANK(607105)
175 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23080620221008966 08/06/2022 Rajareddi 0210002WL0110364 Rajareddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800225 Shri V Raja Reddy INDIAN BANK(607105)
176 Thamballapalle AP-10-002-004-003/020027
() 		0210002000NRG23080620221008968 08/06/2022 Samtamma 0210002WL0110364 Samtamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800592 Mrs KURAVAPALLI SANTHAMMA INDIAN BANK(607105)
177 Thamballapalle AP-10-002-004-003/020029
() 		0210002000NRG23080620221008970 08/06/2022 Kodamma 0210002WL0110364 Kodamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799950 Mrs KURAVALA PALLE KONDAMMA INDIAN BANK(607105)
178 Thamballapalle AP-10-002-004-003/020029
() 		0210002000NRG23080620221008969 08/06/2022 Narsimhareddi 0210002WL0110364 Narsimhareddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800099 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
179 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23080620221004536 08/06/2022 Kamtamma 0210002WL0110051 Kamtamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800562 Mrs T KANTAMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23080620221004535 08/06/2022 Mallappa 0210002WL0110051 Mallappa 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800558 Mr T Mallayya INDIAN BANK(607105)
181 Thamballapalle AP-10-002-004-003/020033
() 		0210002000NRG23080620221008972 08/06/2022 Reddeppa Reddi 0210002WL0110364 Reddeppa Reddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800012 MR REDDEPPA REDDY KURAVAPALLI STATE BANK OF INDIA(508548)
182 Thamballapalle AP-10-002-004-003/020034
() 		0210002000NRG23080620221004537 08/06/2022 Reddemma 0210002WL0110051 Reddemma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800490 Mrs V REDDEMMA K REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
183 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23080620221008974 08/06/2022 Chinnappa Reddi 0210002WL0110364 Chinnappa Reddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800537 Mr Uppuluri Venkataramana Reddy INDIAN BANK(607105)
184 Thamballapalle AP-10-002-004-003/020037
() 		0210002000NRG23080620221008976 08/06/2022 Lakshmidevi 0210002WL0110364 Lakshmidevi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800513 Ms GORLA LAKSHMIDEVI INDIAN BANK(607105)
185 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23080620221004539 08/06/2022 Ranemma 0210002WL0110051 Ranemma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800500 Mrs V RANI INDIAN BANK(607105)
186 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23080620221004540 08/06/2022 Prabhakar Reddi 0210002WL0110051 Prabhakar Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800491 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
187 Thamballapalle AP-10-002-004-003/020042
() 		0210002000NRG23080620221008978 08/06/2022 Vimalamma 0210002WL0110364 Vimalamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800492 Mrs VIRAMREDDY VIMALAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-004-003/020045
() 		0210002000NRG23080620221004541 08/06/2022 Saradamma 0210002WL0110051 Saradamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800139 Smt G SARADAMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-004-003/020046
() 		0210002000NRG23080620221008979 08/06/2022 Narasamma 0210002WL0110364 Narasamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800535 Mrs Uppulari Lakshmi Narasamma INDIAN BANK(607105)
190 Thamballapalle AP-10-002-004-003/020049
() 		0210002000NRG23080620221008981 08/06/2022 Samkar Reddi 0210002WL0110364 Samkar Reddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800113 Shri V SANKAR REDDY V KRISHNAVENI INDIAN BANK(607105)
191 Thamballapalle AP-10-002-004-003/020051
() 		0210002000NRG23080620221008982 08/06/2022 Ramana Reddi 0210002WL0110364 Ramana Reddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800591 Mr RAMANA REDDY V MALLAMMA V INDIAN BANK(607105)
192 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23080620221004542 08/06/2022 Narasimha Reddi 0210002WL0110051 Narasimha Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800096 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
193 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23080620221004543 08/06/2022 Subbamma 0210002WL0110051 Subbamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799960 Mrs KURAVALAPALLI SUBBAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-004-003/020058
() 		0210002000NRG23080620221008983 08/06/2022 Lakshmidevamma 0210002WL0110364 Lakshmidevamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799826 Mrs Kuravalapalli Lakshmidevamma INDIAN BANK(607105)
195 Thamballapalle AP-10-002-004-003/020060
() 		0210002000NRG23080620221008985 08/06/2022 Achamma 0210002WL0110364 Achamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800529 Mrs E AKSHAMMA INDIAN BANK(607105)
196 Thamballapalle AP-10-002-004-003/020062
() 		0210002000NRG23080620221008987 08/06/2022 ramanamma 0210002WL0110364 ramanamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800528 Mrs E Ravanamma INDIAN BANK(607105)
197 Thamballapalle AP-10-002-004-003/020062
() 		0210002000NRG23080620221008986 08/06/2022 Ramanappa 0210002WL0110364 Ramanappa 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799971 Mr EDAGOTTI RAMANAPPA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-004-003/020064
() 		0210002000NRG23080620221008988 08/06/2022 Lakshmanna 0210002WL0110364 Lakshmanna 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799996 Mr T LAKSHNANNA INDIAN BANK(607105)
199 Thamballapalle AP-10-002-004-003/020074
() 		0210002000NRG23080620221008992 08/06/2022 Sobharani 0210002WL0110364 Sobharani 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800527 Mrs VEERAM REDDI SHOBHARANI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-004-003/020081
() 		0210002000NRG23080620221008996 08/06/2022 Bhudevamma 0210002WL0110364 Bhudevamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800430 Mrs B BHUDEVI VERAMREDDI INDIAN BANK(607105)
201 Thamballapalle AP-10-002-004-003/020084
() 		0210002000NRG23080620221008998 08/06/2022 Saaradamma 0210002WL0110364 Saaradamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799828 Mrs K SHARADA INDIAN BANK(607105)
202 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23080620221004545 08/06/2022 Prabhavatamma 0210002WL0110051 Prabhavatamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800564 Mrs GORLA PRABHAVATHAMMA INDIAN BANK(607105)
203 Thamballapalle AP-10-002-004-003/020093
() 		0210002000NRG23080620221009004 08/06/2022 Bhagyamma 0210002WL0110364 Bhagyamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800595 Mrs K Bhagyamma INDIAN BANK(607105)
204 Thamballapalle AP-10-002-004-003/020093
() 		0210002000NRG23080620221009003 08/06/2022 Lakshmireddi 0210002WL0110364 Lakshmireddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800207 MR LAKSHMI REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
205 Thamballapalle AP-10-002-004-003/020094
() 		0210002000NRG23070620220990563 08/06/2022 Bharathi 0210002WL0108865 Bharathi 00176 IDIB000T012 1521 1521 Processed 29/07/2022 3377799958 Mrs V BHARATHI INDIAN BANK(607105)
206 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23080620221009006 08/06/2022 Sumangali 0210002WL0110364 Sumangali 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799948 Mr UPPULURI SUMANGALI INDIAN BANK(607105)
207 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23080620221009008 08/06/2022 Ramanjulamma 0210002WL0110364 Ramanjulamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800028 Mrs K RAMANJULAMMA INDIAN BANK(607105)
208 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23080620221009007 08/06/2022 Srinivasulureddi 0210002WL0110364 Srinivasulureddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800460 MR SRINIVASULU REDDY K STATE BANK OF INDIA(508548)
209 Thamballapalle AP-10-002-004-003/020102
() 		0210002000NRG23080620221009010 08/06/2022 Mallamma 0210002WL0110364 Mallamma 00176 IDIB000T012 622 622 Processed 29/07/2022 3377799999 Mrs V MALLAMMA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-004-003/020104
() 		0210002000NRG23080620221009011 08/06/2022 Somasekhar Reddi 0210002WL0110364 Somasekhar Reddi 00176 IDIB000T012 622 622 Processed 29/07/2022 3377800502 MR SOMASHEKHAR REDDY K STATE BANK OF INDIA(508548)
211 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23080620221004547 08/06/2022 Sujatamma 0210002WL0110051 Sujatamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800499 Mrs VEERAMREDDI SUJATHA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23080620221004546 08/06/2022 Vemkatasvami Reddi 0210002WL0110051 Vemkatasvami Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800100 Shri VEERAMREDDY Venkataswamy Reddy INDIAN BANK(607105)
213 Thamballapalle AP-10-002-004-003/020111
() 		0210002000NRG23080620221004549 08/06/2022 Madhuramma 0210002WL0110051 Madhuramma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800035 Mrs K MADHURAMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-004-003/040010
() 		0210002000NRG23070620220990564 08/06/2022 Siva Kumari 0210002WL0108865 Siva Kumari 00176 IDIB000T012 1521 1521 Processed 29/07/2022 3377800198 Smt SIVA KUMARI INDIAN BANK(607105)
215 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23080620221000672 08/06/2022 Ramu Nayak 0210002WL0109636 Ramu Nayak 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800006 MUDE RAMU NAIK UNION BANK OF INDIA(508500)
216 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23080620221000673 08/06/2022 Shoba 0210002WL0109636 Shoba 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800532 Mr MUDE SHOBARANI INDIAN BANK(607105)
217 Thamballapalle AP-10-002-004-003/040088
() 		0210002000NRG23070620220990565 08/06/2022 Bhudevi 0210002WL0108865 Bhudevi 00176 IDIB000T012 1521 1521 Processed 29/07/2022 3377799983 Mrs Darangula Bhudevi BHUDEVI INDIAN BANK(607105)
218 Thamballapalle AP-10-002-004-003/040166
() 		0210002000NRG23070620220990568 08/06/2022 kriShNappa 0210002WL0108865 kriShNappa 00176 IDIB000T012 1521 1521 Processed 29/07/2022 3377800408 MR V KRISHNAPPA STATE BANK OF INDIA(508548)
219 Thamballapalle AP-10-002-004-003/040166
() 		0210002000NRG23070620220990569 08/06/2022 lakShmIdEvi 0210002WL0108865 lakShmIdEvi 00176 IDIB000T012 1521 1521 Processed 29/07/2022 3377799981 Ms VALLURI LAKSHMIDEVI INDIAN BANK(607105)
220 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23080620221000671 08/06/2022 Krishnamma 0210002WL0109635 Krishnamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800520 Mrs BUKKE KRISHNAMMA INDIAN BANK(607105)
221 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23080620221000670 08/06/2022 Lakshmanna Nayak 0210002WL0109635 Lakshmanna Nayak 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377799982 Mr BUKKE LAKSHMANNA NAIK INDIAN BANK(607105)
222 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23080620221000732 08/06/2022 SUBBALAKSHMI 0210002WL0109639 SUBBALAKSHMI 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3377800415 Mrs Bukke Subbalakshmi INDIAN BANK(607105)
223 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23080620221004551 08/06/2022 Nirmala 0210002WL0110051 Nirmala 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799986 Mrs KANNEMADUGU NIRMALA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23080620221004550 08/06/2022 Reddi Sekhar Reddi 0210002WL0110051 Reddi Sekhar Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799985 Mr Kannemadugu Reddy Sekhar Reddy INDIAN BANK(607105)
225 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23080620221004552 08/06/2022 Bhaskar Reddi 0210002WL0110051 Bhaskar Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800034 MR BHASKAR REDDY KOTHAKOTA STATE BANK OF INDIA(508548)
226 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23080620221004553 08/06/2022 Syamalamma 0210002WL0110051 Syamalamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799832 Mrs K SYAMALAMMA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23080620221004554 08/06/2022 Chinnappa Reddi 0210002WL0110051 Chinnappa Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800221 Shri Kothakota Chainappa Reddy INDIAN BANK(607105)
228 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23080620221004555 08/06/2022 Mangathayamma 0210002WL0110051 Mangathayamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799968 Mrs KOTHAKOTA MANGATHAYAMMA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-004-003/080009
() 		0210002000NRG23080620221004556 08/06/2022 Maddi Reddi 0210002WL0110051 Maddi Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800121 Shri Kothakota Maddireddy MADDIREDDY INDIAN BANK(607105)
230 Thamballapalle AP-10-002-004-003/080009
() 		0210002000NRG23080620221004557 08/06/2022 Sarasvatamma 0210002WL0110051 Sarasvatamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800223 Smt K SARASWATHI INDIAN BANK(607105)
231 Thamballapalle AP-10-002-004-003/080015
() 		0210002000NRG23080620221004559 08/06/2022 Krishnamma 0210002WL0110051 Krishnamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800312 Ms DEVARINTI KRISHNAMMA INDIAN BANK(607105)
232 Thamballapalle AP-10-002-004-003/080015
() 		0210002000NRG23080620221004558 08/06/2022 Maddi Reddi 0210002WL0110051 Maddi Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800316 Mr D MADDI REDDY INDIAN BANK(607105)
233 Thamballapalle AP-10-002-004-003/080020
() 		0210002000NRG23080620221004560 08/06/2022 Erukula Reddi 0210002WL0110051 Erukula Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800197 Mr Gopidinne Erikala Reddy INDIAN BANK(607105)
234 Thamballapalle AP-10-002-004-003/080029
() 		0210002000NRG23080620221004561 08/06/2022 Samkar Reddi 0210002WL0110051 Samkar Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800278 Mr DEVARINTI SANKAR REDDY INDIAN BANK(607105)
235 Thamballapalle AP-10-002-004-003/080029
() 		0210002000NRG23080620221004562 08/06/2022 Sulocana 0210002WL0110051 Sulocana 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799989 Ms DEVARINTI SULOCHANA INDIAN BANK(607105)
236 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23080620221004563 08/06/2022 Mamgatayaramma 0210002WL0110051 Mamgatayaramma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800315 Mrs Reddivari Magathayaramma MANGATAYA INDIAN BANK(607105)
237 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23080620221004564 08/06/2022 Vemkatramana Reddi 0210002WL0110051 Vemkatramana Reddi 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800102 Shri Mutra Venkataramana Reddy VENKATAR INDIAN BANK(607105)
238 Thamballapalle AP-10-002-004-003/110002
() 		0210002000NRG23080620221004567 08/06/2022 Vemkatramana Nayak 0210002WL0110051 Vemkatramana Nayak 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800304 Shri Bukke Venkataramana Naik INDIAN BANK(607105)
239 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23080620221004570 08/06/2022 Ramalakshmamma 0210002WL0110051 Ramalakshmamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800224 Smt NALLAPPAREDDY RAMALAKSHMAMMA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-004-003/130004
() 		0210002000NRG23080620221000709 08/06/2022 Naagappa 0210002WL0109637 Naagappa 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800332 Mr EDAGUTTI NAGAPPA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-004-003/130004
() 		0210002000NRG23080620221000710 08/06/2022 Ramanamma 0210002WL0109637 Ramanamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800345 Mrs E RAMANAMMA INDIAN BANK(607105)
242 Thamballapalle AP-10-002-004-003/130005
() 		0210002000NRG23080620221000712 08/06/2022 kotappa 0210002WL0109637 kotappa 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800338 Mr PUJARI KOTAPPA INDIAN BANK(607105)
243 Thamballapalle AP-10-002-004-003/130005
() 		0210002000NRG23080620221000711 08/06/2022 Yallamma 0210002WL0109637 Yallamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799955 Mrs PUJARI YALLAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-004-003/130014
() 		0210002000NRG23080620221000714 08/06/2022 Isvaramma 0210002WL0109637 Isvaramma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800336 Mrs KAYALAPALLI ESWARAMMA INDIAN BANK(607105)
245 Thamballapalle AP-10-002-004-003/130015
() 		0210002000NRG23080620221000715 08/06/2022 Naagartnam 0210002WL0109637 Naagartnam 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800313 Ms RAMIGANI NAGARATNAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-004-003/130023
() 		0210002000NRG23080620221004571 08/06/2022 Subbamma 0210002WL0110051 Subbamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377799953 MRS REDDYVARI SUBBAMMA STATE BANK OF INDIA(508548)
247 Thamballapalle AP-10-002-004-003/130026
() 		0210002000NRG23080620221000716 08/06/2022 Addamma 0210002WL0109637 Addamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800322 THIRUMALA KONDA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thamballapalle AP-10-002-004-003/130032
() 		0210002000NRG23080620221000717 08/06/2022 Chinapaapa 0210002WL0109637 Chinapaapa 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800337 Mrs Pujari Chinna Papulamma INDIAN BANK(607105)
249 Thamballapalle AP-10-002-004-003/130038
() 		0210002000NRG23080620221000718 08/06/2022 Lakshmidevi 0210002WL0109637 Lakshmidevi 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800323 Mrs DUDDU LAKSHMI DEVI INDIAN BANK(607105)
250 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23080620221000719 08/06/2022 Ramanamma 0210002WL0109637 Ramanamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800320 Ms T RAMANAMMA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-004-003/130041
() 		0210002000NRG23080620221000720 08/06/2022 Siddamma 0210002WL0109637 Siddamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800327 Mrs Thati Charla Siddamma INDIAN BANK(607105)
252 Thamballapalle AP-10-002-004-003/130044
() 		0210002000NRG23080620221000721 08/06/2022 Govimdu 0210002WL0109637 Govimdu 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800342 Mr REPANA GOVINDU INDIAN BANK(607105)
253 Thamballapalle AP-10-002-004-003/130047
() 		0210002000NRG23080620221000722 08/06/2022 Lakshmidevi 0210002WL0109637 Lakshmidevi 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800120 Smt BATTHALA LAKSHMIDEVI INDIAN BANK(607105)
254 Thamballapalle AP-10-002-004-003/130048
() 		0210002000NRG23080620221000724 08/06/2022 Reddemma 0210002WL0109637 Reddemma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377799812 Mrs D REDDAMMA INDIAN BANK(607105)
255 Thamballapalle AP-10-002-004-003/130048
() 		0210002000NRG23080620221000723 08/06/2022 Venkataswamy 0210002WL0109637 Venkataswamy 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800213 Shri D VENKATASWAMY INDIAN BANK(607105)
256 Thamballapalle AP-10-002-004-003/130052
() 		0210002000NRG23080620221000725 08/06/2022 Ramalakshmamma 0210002WL0109637 Ramalakshmamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800324 Mrs E RAMALAKSHMAMMA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-004-003/130060
() 		0210002000NRG23080620221000726 08/06/2022 Parvatamma 0210002WL0109637 Parvatamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800321 Mrs Repana Parvathamma INDIAN BANK(607105)
258 Thamballapalle AP-10-002-004-003/130075
() 		0210002000NRG23080620221000728 08/06/2022 gangulamma 0210002WL0109637 gangulamma 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800325 MRS GANGALAMMA GANGALAMMA STATE BANK OF INDIA(508548)
259 Thamballapalle AP-10-002-004-003/130075
() 		0210002000NRG23080620221000727 08/06/2022 pedda venkataramana 0210002WL0109637 pedda venkataramana 00176 IDIB000T012 1349 1349 Processed 29/07/2022 3377800326 MRS PEDDAVENKATARAMANA T STATE BANK OF INDIA(508548)
260 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23080620221004572 08/06/2022 Saamtamma 0210002WL0110051 Saamtamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800559 Mrs MUDE SHANTHAMMA INDIAN BANK(607105)
261 Thamballapalle AP-10-002-004-003/140009
() 		0210002000NRG23080620221004574 08/06/2022 Padma 0210002WL0110051 Padma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800579 Shri MIDDAY MEAL A C MPPS K B THANDA INDIAN BANK(607105)
262 Thamballapalle AP-10-002-004-003/140012
() 		0210002000NRG23080620221004577 08/06/2022 Jamunamma 0210002WL0110051 Jamunamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800593 MRS JAMUNA BUKKE STATE BANK OF INDIA(508548)
263 Thamballapalle AP-10-002-004-003/140012
() 		0210002000NRG23080620221004576 08/06/2022 Venkatramana Nayak 0210002WL0110051 Venkatramana Nayak 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800205 MR VENKATRAMANA NAIK BUKKE STATE BANK OF INDIA(508548)
264 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23080620221004578 08/06/2022 Reddeppa Naick 0210002WL0110051 Reddeppa Naick 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800556 Mr M REDAPPANAIK INDIAN BANK(607105)
265 Thamballapalle AP-10-002-004-003/140057
() 		0210002000NRG23080620221004580 08/06/2022 Vemkatramana Nayak 0210002WL0110051 Vemkatramana Nayak 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800565 Mr MUDE VENKATARAMANA NIAK INDIAN BANK(607105)
266 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23080620221004581 08/06/2022 Gangulamma 0210002WL0110051 Gangulamma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800561 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
267 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23080620221004583 08/06/2022 bhuddemma 0210002WL0110051 bhuddemma 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800573 Mrs MUDE BHUDDEMMA INDIAN BANK(607105)
268 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23080620221004582 08/06/2022 mune nayak 0210002WL0110051 mune nayak 00176 IDIB000T012 1541 1541 Processed 29/07/2022 3377800574 Mr MUDE MUNE NAYAK INDIAN BANK(607105)
269 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23080620221005307 08/06/2022 Salamma 0210002WL0110103 Salamma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800417 Mrs SALAMMA YEDDULA INDIAN BANK(607105)
270 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23080620221005306 08/06/2022 Siddappa 0210002WL0110103 Siddappa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800132 Shri Eddula Siddappa SIDDAPPA INDIAN BANK(607105)
271 Thamballapalle AP-10-002-007-007/010020
() 		0210002000NRG23080620221005309 08/06/2022 Anjamma 0210002WL0110103 Anjamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800176 Mrs Balineni Anjamma INDIAN BANK(607105)
272 Thamballapalle AP-10-002-007-007/010020
() 		0210002000NRG23080620221005308 08/06/2022 Peddappalla 0210002WL0110103 Peddappalla 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800392 Mr Balineni Peddappala INDIAN BANK(607105)
273 Thamballapalle AP-10-002-007-007/010021
() 		0210002000NRG23080620221005310 08/06/2022 Eswaramma 0210002WL0110103 Eswaramma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800407 Mrs Balineni Eswaramma INDIAN BANK(607105)
274 Thamballapalle AP-10-002-007-007/010022
() 		0210002000NRG23080620221005311 08/06/2022 Mallamma 0210002WL0110103 Mallamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800015 Mrs B MALLAMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23080620221005313 08/06/2022 Bhu Devi 0210002WL0110103 Bhu Devi 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800507 Mrs BHUDEVI G INDIAN BANK(607105)
276 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23080620221005312 08/06/2022 Chinna Reddappa 0210002WL0110103 Chinna Reddappa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800546 Mr Guttapalem Chinnareddappa INDIAN BANK(607105)
277 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23080620221005314 08/06/2022 Eswarappa 0210002WL0110103 Eswarappa 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800534 Mr Guttapalem Eswarappa AND G UTHAMMA INDIAN BANK(607105)
278 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23080620221005315 08/06/2022 Uthamma 0210002WL0110103 Uthamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377799945 Mrs Guttapalem Utthamma UTHAMMA INDIAN BANK(607105)
279 Thamballapalle AP-10-002-007-007/010028
() 		0210002000NRG23080620221005126 08/06/2022 Chandrappa Naidu 0210002WL0110090 Chandrappa Naidu 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800471 Mr DALAVAYE CHANDRAPPA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-007-007/010029
() 		0210002000NRG23080620221005316 08/06/2022 Krishnappa 0210002WL0110103 Krishnappa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800503 Mr G Krishnappa KRISHNAPPA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23080620221005317 08/06/2022 Narasimhulu 0210002WL0110103 Narasimhulu 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800387 Mr GUTTAPALEM CHINNA NARASIMHULU INDIAN BANK(607105)
282 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23080620221005318 08/06/2022 Siddeswara 0210002WL0110103 Siddeswara 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800373 GUTTAPALEM SIDDESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Thamballapalle AP-10-002-007-007/010041
() 		0210002000NRG23080620221005322 08/06/2022 Manjula 0210002WL0110103 Manjula 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377799949 Mrs YEDDULA MANJULA INDIAN BANK(607105)
284 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23080620221005323 08/06/2022 Geetha 0210002WL0110103 Geetha 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800180 Mrs B GEETHA INDIAN BANK(607105)
285 Thamballapalle AP-10-002-007-007/010047
() 		0210002000NRG23080620221005128 08/06/2022 Sujatha 0210002WL0110090 Sujatha 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800184 Mrs B SUJATHA INDIAN BANK(607105)
286 Thamballapalle AP-10-002-007-007/010048
() 		0210002000NRG23080620221005129 08/06/2022 Sarojamma 0210002WL0110090 Sarojamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800473 Mrs B SAROJAMMA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23080620221005325 08/06/2022 Adilakshmi 0210002WL0110103 Adilakshmi 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800596 Mrs Kandineni Adilakshmi ADILAKSHUMMA INDIAN BANK(607105)
288 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23080620221005326 08/06/2022 Mallappa 0210002WL0110103 Mallappa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800002 Mr Kandinalli Malikarjuna INDIAN BANK(607105)
289 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23080620221005327 08/06/2022 Saraswathi 0210002WL0110103 Saraswathi 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800211 Smt Kandinalli Saraswathi INDIAN BANK(607105)
290 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23080620221005329 08/06/2022 Sarojamma 0210002WL0110103 Sarojamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377799821 Mrs K SAROJAMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23080620221005328 08/06/2022 Vemanna 0210002WL0110103 Vemanna 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800419 Mr VEMANNA KANDINENI INDIAN BANK(607105)
292 Thamballapalle AP-10-002-007-007/010055
() 		0210002000NRG23080620221005331 08/06/2022 Kanthamma 0210002WL0110103 Kanthamma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800166 Mrs Sidda Kanthamma INDIAN BANK(607105)
293 Thamballapalle AP-10-002-007-007/010055
() 		0210002000NRG23080620221005330 08/06/2022 Narasimhulu 0210002WL0110103 Narasimhulu 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800129 Shri Sidda Narasimhappanayudu NARASIMHA INDIAN BANK(607105)
294 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23080620221005332 08/06/2022 Santhamma 0210002WL0110103 Santhamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800277 Mrs Madumuri Santhamma INDIAN BANK(607105)
295 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23080620221005333 08/06/2022 Narasimha Naidu 0210002WL0110103 Narasimha Naidu 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800390 Mr NARASIMAHA NAIDU G INDIAN BANK(607105)
296 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23080620221005334 08/06/2022 Syaamala 0210002WL0110103 Syaamala 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800389 Mrs Guttapalem Syamalamma INDIAN BANK(607105)
297 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23080620221005335 08/06/2022 Sivamma 0210002WL0110103 Sivamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800288 Mr GARLA NAGARAJU INDIAN BANK(607105)
298 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23080620221005336 08/06/2022 Jayamma 0210002WL0110103 Jayamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800030 Balineni Jayamma INDIAN BANK(607105)
299 Thamballapalle AP-10-002-007-007/010087
() 		0210002000NRG23080620221005338 08/06/2022 Anasuyamma 0210002WL0110103 Anasuyamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800388 Mrs Balineni Anusuyamma INDIAN BANK(607105)
300 Thamballapalle AP-10-002-007-007/010087
() 		0210002000NRG23080620221005337 08/06/2022 Lakshminarayanappa Naidu 0210002WL0110103 Lakshminarayanappa Naidu 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800044 Mr Balineni Lakshminarayana Naidu INDIAN BANK(607105)
301 Thamballapalle AP-10-002-007-007/010088
() 		0210002000NRG23080620221005339 08/06/2022 Yashodamma 0210002WL0110103 Yashodamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800275 Mr B YASODAMMA INDIAN BANK(607105)
302 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23080620221005340 08/06/2022 Krishna Moorthy 0210002WL0110103 Krishna Moorthy 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800418 Mr Erri Krishna Murthi ERRI INDIAN BANK(607105)
303 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23080620221005341 08/06/2022 Siddeswaramma 0210002WL0110103 Siddeswaramma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800413 MRS SIDDESWARAMMA ERRI STATE BANK OF INDIA(508548)
304 Thamballapalle AP-10-002-007-007/010091
() 		0210002000NRG23080620221005342 08/06/2022 Rama Moorthy 0210002WL0110103 Rama Moorthy 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800542 Mr K RAMAMURTHY INDIAN BANK(607105)
305 Thamballapalle AP-10-002-007-007/010091
() 		0210002000NRG23080620221005343 08/06/2022 Saraswathi 0210002WL0110103 Saraswathi 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800172 Mrs K SARASWATHI INDIAN BANK(607105)
306 Thamballapalle AP-10-002-007-007/010093
() 		0210002000NRG23080620221005344 08/06/2022 Mallikarjuna 0210002WL0110103 Mallikarjuna 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800568 Mr Erri Mallikarjuna INDIAN BANK(607105)
307 Thamballapalle AP-10-002-007-007/010093
() 		0210002000NRG23080620221005345 08/06/2022 Saraswathi 0210002WL0110103 Saraswathi 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800566 MRS ERRI SARASWATHAMMA STATE BANK OF INDIA(508548)
308 Thamballapalle AP-10-002-007-007/010096
() 		0210002000NRG23080620221005346 08/06/2022 Krishnappa 0210002WL0110103 Krishnappa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800217 Shri Madumuri Krishnappa INDIAN BANK(607105)
309 Thamballapalle AP-10-002-007-007/010096
() 		0210002000NRG23080620221005347 08/06/2022 reDDeppa 0210002WL0110103 reDDeppa 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800577 Mr MADUMURI REDDEPPA INDIAN BANK(607105)
310 Thamballapalle AP-10-002-007-007/010097
() 		0210002000NRG23080620221005348 08/06/2022 Mallappa Naidu 0210002WL0110103 Mallappa Naidu 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800023 Shri Guttapalem Mallappa Naidu INDIAN BANK(607105)
311 Thamballapalle AP-10-002-007-007/010099
() 		0210002000NRG23080620221005349 08/06/2022 Peddappalla 0210002WL0110103 Peddappalla 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800206 Mr PEDDPPALA NAIDU BALINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
312 Thamballapalle AP-10-002-007-007/010099
() 		0210002000NRG23080620221005350 08/06/2022 Syaamalamma 0210002WL0110103 Syaamalamma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800465 Mrs Balineni Syamalamma INDIAN BANK(607105)
313 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23080620221005352 08/06/2022 Pedda Reddemma 0210002WL0110103 Pedda Reddemma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800489 Smt B REDDEMMA INDIAN BANK(607105)
314 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23080620221005351 08/06/2022 Prathap 0210002WL0110103 Prathap 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800488 Shri Butti Prathap INDIAN BANK(607105)
315 Thamballapalle AP-10-002-007-007/010107
() 		0210002000NRG23080620221005130 08/06/2022 Mallamma 0210002WL0110090 Mallamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800484 Mrs D MALLAMMA INDIAN BANK(607105)
316 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23080620221005131 08/06/2022 Ramanjulu 0210002WL0110090 Ramanjulu 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800475 Mr D RAMANJULU INDIAN BANK(607105)
317 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23080620221005132 08/06/2022 Sarojamma 0210002WL0110090 Sarojamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800136 Smt D SAROJAMMA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-007-007/010110
() 		0210002000NRG23080620221005354 08/06/2022 Venkata Lakshmamma 0210002WL0110103 Venkata Lakshmamma 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800508 Mrs Sidda Venkatalakshmamma INDIAN BANK(607105)
319 Thamballapalle AP-10-002-007-007/010111
() 		0210002000NRG23080620221005355 08/06/2022 Kullayamma 0210002WL0110103 Kullayamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800597 Mrs GUTTAPALEM KULLAYAMMA INDIAN BANK(607105)
320 Thamballapalle AP-10-002-007-007/010119
() 		0210002000NRG23080620221005356 08/06/2022 Parvatamma 0210002WL0110103 Parvatamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800029 2 S PARVATHAMMA INDIAN BANK(607105)
321 Thamballapalle AP-10-002-007-007/010137
() 		0210002000NRG23080620221005359 08/06/2022 Anjamma 0210002WL0110103 Anjamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800539 Mrs K ANJANAMMA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-007-007/010140
() 		0210002000NRG23080620221005360 08/06/2022 Subbamma 0210002WL0110103 Subbamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800276 Mrs BALENENI SUBBAMMA INDIAN BANK(607105)
323 Thamballapalle AP-10-002-007-007/010141
() 		0210002000NRG23080620221005361 08/06/2022 Janadhana 0210002WL0110103 Janadhana 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377799827 Mr M JANARDHANA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-007-007/010141
() 		0210002000NRG23080620221005362 08/06/2022 Saiswata 0210002WL0110103 Saiswata 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377799947 Mrs MANGA SHOBA INDIAN BANK(607105)
325 Thamballapalle AP-10-002-007-007/010143
() 		0210002000NRG23080620221005363 08/06/2022 Narayanamma 0210002WL0110103 Narayanamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377799818 Mrs Pilli Chinna Narayanamma INDIAN BANK(607105)
326 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23080620221005365 08/06/2022 Krishnamma 0210002WL0110103 Krishnamma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800369 Mrs Y KRISHNAMMA INDIAN BANK(607105)
327 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23080620221005364 08/06/2022 Venkatramana 0210002WL0110103 Venkatramana 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800355 Mrs Y VENKATARAMANA INDIAN BANK(607105)
328 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23080620221005366 08/06/2022 Sudhakara 0210002WL0110103 Sudhakara 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800394 Mr Y SUDHAKAR AND Y RENUKA INDIAN BANK(607105)
329 Thamballapalle AP-10-002-007-007/010157
() 		0210002000NRG23080620221005371 08/06/2022 Savitramma 0210002WL0110103 Savitramma 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800189 Mrs Manga Savithramma SAVITRAMMA INDIAN BANK(607105)
330 Thamballapalle AP-10-002-007-007/010162
() 		0210002000NRG23080620221005372 08/06/2022 Sreeramulu Naidu 0210002WL0110103 Sreeramulu Naidu 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800203 Mr Balineni Sriramulunayudu INDIAN BANK(607105)
331 Thamballapalle AP-10-002-007-007/010167
() 		0210002000NRG23080620221005133 08/06/2022 malleshwari 0210002WL0110090 malleshwari 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800122 Smt K MALLEESWARI INDIAN BANK(607105)
332 Thamballapalle AP-10-002-007-007/010169
() 		0210002000NRG23080620221005134 08/06/2022 Sankarappa 0210002WL0110090 Sankarappa 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800477 Mr Dalavai Sankarappa INDIAN BANK(607105)
333 Thamballapalle AP-10-002-007-007/010169
() 		0210002000NRG23080620221005135 08/06/2022 Suseela 0210002WL0110090 Suseela 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800486 Mrs D SUSEELA INDIAN BANK(607105)
334 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23080620221005374 08/06/2022 lakshmi devi 0210002WL0110103 lakshmi devi 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800594 D MANOHAR D LAKSHMI STATE BANK OF INDIA(508548)
335 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23080620221005373 08/06/2022 manohar naidu 0210002WL0110103 manohar naidu 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800518 Mr D MANOHAR NAIDU INDIAN BANK(607105)
336 Thamballapalle AP-10-002-007-007/010179
() 		0210002000NRG23080620221005375 08/06/2022 vijay kumar 0210002WL0110103 vijay kumar 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800586 Mr Guttapalem Vijayakumar INDIAN BANK(607105)
337 Thamballapalle AP-10-002-007-007/010184
() 		0210002000NRG23080620221005378 08/06/2022 lakshmi devi 0210002WL0110103 lakshmi devi 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800587 Mrs U Lakshmi Devi VARALAKSHMI INDIAN BANK(607105)
338 Thamballapalle AP-10-002-007-007/010185
() 		0210002000NRG23080620221005379 08/06/2022 manjula 0210002WL0110103 manjula 00176 IDIB000T012 1216 1216 Processed 29/07/2022 3377800572 MANJULA K BANK OF INDIA(508505)
339 Thamballapalle AP-10-002-007-007/010203
() 		0210002000NRG23080620221005137 08/06/2022 Lakshmamma 0210002WL0110090 Lakshmamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800476 Ms B ADILAKSHMAMMA INDIAN BANK(607105)
340 Thamballapalle AP-10-002-007-007/010205
() 		0210002000NRG23080620221005382 08/06/2022 rajeswari 0210002WL0110103 rajeswari 00176 IDIB000T012 1459 1459 Processed 29/07/2022 3377800530 E RAJESHWARI UNION BANK OF INDIA(508500)
341 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23080620221000603 08/06/2022 Bhaskar Reddy 0210002WL0109634 Bhaskar Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800506 Mr Vanimi Reddy Bhaskar Reddy V INDIAN BANK(607105)
342 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23080620221000604 08/06/2022 Yashodamma 0210002WL0109634 Yashodamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800551 Mrs V YASHODAMMA INDIAN BANK(607105)
343 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23080620221000606 08/06/2022 Narayanamma 0210002WL0109634 Narayanamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800512 Mrs MUDDENGALA NARAYANAMMA INDIAN BANK(607105)
344 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23080620221000605 08/06/2022 Venkataramana 0210002WL0109634 Venkataramana 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800548 Mr Muddangula Venkataramana VENKATA RA INDIAN BANK(607105)
345 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23080620221000608 08/06/2022 Kalavathamma 0210002WL0109634 Kalavathamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800538 Mrs P KALAVATHI INDIAN BANK(607105)
346 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23080620221000607 08/06/2022 Rama Chandra 0210002WL0109634 Rama Chandra 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800547 Mr P RAMACHANDRA INDIAN BANK(607105)
347 Thamballapalle AP-10-002-007-007/020007
() 		0210002000NRG23080620221000609 08/06/2022 Narasamma 0210002WL0109634 Narasamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800031 Mrs P NARASAMMA INDIAN BANK(607105)
348 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23080620221000611 08/06/2022 Lakshmi Devi 0210002WL0109634 Lakshmi Devi 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800575 Mrs ANURU LAKSHMIDEVI INDIAN BANK(607105)
349 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23080620221000610 08/06/2022 Ram Murthy 0210002WL0109634 Ram Murthy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800016 Mr ANURI RAMA MURTHY INDIAN BANK(607105)
350 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23080620221000612 08/06/2022 Krishna Reddy 0210002WL0109634 Krishna Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800222 MR KRISHNA REDDY MUTRA STATE BANK OF INDIA(508548)
351 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23080620221000613 08/06/2022 Saraswathi 0210002WL0109634 Saraswathi 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800580 Mrs MUTRA SARASWATHAMMA INDIAN BANK(607105)
352 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23080620221000615 08/06/2022 Bagyamma 0210002WL0109634 Bagyamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800165 Mrs Malabaru Bhagyamma INDIAN BANK(607105)
353 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23080620221000614 08/06/2022 Nagaraju 0210002WL0109634 Nagaraju 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800514 Mr Malabaru Nagaraju NAGARAJA INDIAN BANK(607105)
354 Thamballapalle AP-10-002-007-007/020027
() 		0210002000NRG23080620221000616 08/06/2022 Siva Reddy 0210002WL0109634 Siva Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800219 SIVA REDDY VANIMIREDDY CANARA BANK(508532)
355 Thamballapalle AP-10-002-007-007/020027
() 		0210002000NRG23080620221000617 08/06/2022 Thulasamma 0210002WL0109634 Thulasamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800581 Mrs VANIMIREDDY TULASAMMA INDIAN BANK(607105)
356 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23080620221000618 08/06/2022 Krishna Reddy 0210002WL0109634 Krishna Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800114 Shri Avula Krishnareddy INDIAN BANK(607105)
357 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23080620221000619 08/06/2022 Marakka 0210002WL0109634 Marakka 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800509 Mr A MARAKKA INDIAN BANK(607105)
358 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23080620221000620 08/06/2022 Saraswathamma 0210002WL0109634 Saraswathamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377799810 Mrs AVULA SARASWATHI INDIAN BANK(607105)
359 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23080620221000622 08/06/2022 Lakshmidevi 0210002WL0109634 Lakshmidevi 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800554 Mrs Peddavemannagari Lakshmidevi INDIAN BANK(607105)
360 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23080620221000621 08/06/2022 Peddaveerabadr 0210002WL0109634 Peddaveerabadr 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800536 PEDDAVEERABHADRA PEDDAVEMANNAGARI S O P SAPTAGIRI GRAMEENA BANK(607053)
361 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23080620221000624 08/06/2022 Manjula 0210002WL0109634 Manjula 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800282 Mrs Busa Manjula INDIAN BANK(607105)
362 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23080620221000623 08/06/2022 Veerabadra 0210002WL0109634 Veerabadra 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800543 Mr Busa Veerabadra MANJULA INDIAN BANK(607105)
363 Thamballapalle AP-10-002-007-007/020035
() 		0210002000NRG23080620221000628 08/06/2022 Bhayyareddy 0210002WL0109634 Bhayyareddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800567 Shri G BAYYA REDDY INDIAN BANK(607105)
364 Thamballapalle AP-10-002-007-007/020035
() 		0210002000NRG23080620221000629 08/06/2022 Sarojamma 0210002WL0109634 Sarojamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800283 Mrs G SAROJAMMA INDIAN BANK(607105)
365 Thamballapalle AP-10-002-007-007/020038
() 		0210002000NRG23080620221000630 08/06/2022 Narayanamma 0210002WL0109634 Narayanamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800517 Mrs MACHIREDDY NARAYANAMMA INDIAN BANK(607105)
366 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23080620221000631 08/06/2022 Mal Reddy 0210002WL0109634 Mal Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800109 Shri Galigutta Mal Reddy MALREDDY INDIAN BANK(607105)
367 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23080620221000632 08/06/2022 Subbamma 0210002WL0109634 Subbamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800511 Mrs GALIGUTI SUBBAMMA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23080620221000634 08/06/2022 Gowramma 0210002WL0109634 Gowramma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800582 Mrs AANURI GOWRAMMA INDIAN BANK(607105)
369 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23080620221000633 08/06/2022 Krishna Reddy 0210002WL0109634 Krishna Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800576 ANANURI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
370 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23080620221000636 08/06/2022 Sakunthala 0210002WL0109634 Sakunthala 00176 IDIB000T012 1280 1280 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23080620221000635 08/06/2022 Venkataramana 0210002WL0109634 Venkataramana 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800545 MR VENKATRAMANA CHINNAKOTLA STATE BANK OF INDIA(508548)
372 Thamballapalle AP-10-002-007-007/020049
() 		0210002000NRG23080620221000638 08/06/2022 Parvathamma 0210002WL0109634 Parvathamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800552 Mrs M PARVATHAMMA INDIAN BANK(607105)
373 Thamballapalle AP-10-002-007-007/020049
() 		0210002000NRG23080620221000637 08/06/2022 Raghunath Reddy 0210002WL0109634 Raghunath Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800116 Shri Machi Reddy Raghunatha Reddi RAGHU INDIAN BANK(607105)
374 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23080620221000645 08/06/2022 Ranamma 0210002WL0109634 Ranamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800601 Mrs G RANEMMA INDIAN BANK(607105)
375 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23080620221000644 08/06/2022 Sambasivareddy 0210002WL0109634 Sambasivareddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800119 Shri Gopidinne Shambhasivareddy INDIAN BANK(607105)
376 Thamballapalle AP-10-002-007-007/020059
() 		0210002000NRG23080620221000646 08/06/2022 Jayachandra 0210002WL0109634 Jayachandra 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800555 MR BUSA JAYACHANDRA STATE BANK OF INDIA(508548)
377 Thamballapalle AP-10-002-007-007/020059
() 		0210002000NRG23080620221000647 08/06/2022 Papulamma 0210002WL0109634 Papulamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800553 Mrs B PAPULAMMA INDIAN BANK(607105)
378 Thamballapalle AP-10-002-007-007/020072
() 		0210002000NRG23080620221000648 08/06/2022 Ramanaiah 0210002WL0109634 Ramanaiah 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800521 Mr MADHITHAM RAMANAPPA INDIAN BANK(607105)
379 Thamballapalle AP-10-002-007-007/020072
() 		0210002000NRG23080620221000649 08/06/2022 Reddemma 0210002WL0109634 Reddemma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800522 Mrs M REDDEMMA INDIAN BANK(607105)
380 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23080620221000651 08/06/2022 Eswaramma 0210002WL0109634 Eswaramma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800533 Mrs ESWARAMMA MACHIREDDY INDIAN BANK(607105)
381 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23080620221000650 08/06/2022 Vemanarayana Reddy 0210002WL0109634 Vemanarayana Reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800220 VEMANARAYANA REDDY MACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
382 Thamballapalle AP-10-002-007-007/020086
() 		0210002000NRG23080620221000655 08/06/2022 Eswaramma 0210002WL0109634 Eswaramma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800578 Mrs KATTA ESWARAMMA INDIAN BANK(607105)
383 Thamballapalle AP-10-002-007-007/020086
() 		0210002000NRG23080620221000654 08/06/2022 Venkatramana 0210002WL0109634 Venkatramana 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800107 Shri Katta Venkatramana INDIAN BANK(607105)
384 Thamballapalle AP-10-002-007-007/020094
() 		0210002000NRG23080620221000657 08/06/2022 Nagarathnamma 0210002WL0109634 Nagarathnamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377799819 Mrs C Nagaratnamma INDIAN BANK(607105)
385 Thamballapalle AP-10-002-007-007/020094
() 		0210002000NRG23080620221000656 08/06/2022 Reddeppa 0210002WL0109634 Reddeppa 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800108 Shri C Reddeppa INDIAN BANK(607105)
386 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23080620221000659 08/06/2022 Nagalakshmamma 0210002WL0109634 Nagalakshmamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800033 Mrs P NAGALAKSHMI INDIAN BANK(607105)
387 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23080620221000658 08/06/2022 Ramakrishna 0210002WL0109634 Ramakrishna 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800210 RAMAKRISHNA P S O P MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
388 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23080620221000660 08/06/2022 Bala Raju 0210002WL0109634 Bala Raju 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800281 Mr DERANGULA BALU INDIAN BANK(607105)
389 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23080620221000661 08/06/2022 Gouramma 0210002WL0109634 Gouramma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800523 Mrs D GOWRAMMA INDIAN BANK(607105)
390 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23080620221000663 08/06/2022 Manjula 0210002WL0109634 Manjula 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800570 Mrs ANURI MANJULA INDIAN BANK(607105)
391 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23080620221000662 08/06/2022 Sreenivasulu 0210002WL0109634 Sreenivasulu 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377799980 Mr A SRINIVASULU INDIAN BANK(607105)
392 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23080620221000665 08/06/2022 Eswaramma 0210002WL0109634 Eswaramma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800515 Mrs MACHIREDDY ESWARAMMA INDIAN BANK(607105)
393 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23080620221000664 08/06/2022 Siddareddy 0210002WL0109634 Siddareddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800215 Shri Machireddy Siddareddy SIDDAREDDY INDIAN BANK(607105)
394 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23080620221000666 08/06/2022 Lakshmanna 0210002WL0109634 Lakshmanna 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377799833 Mr Kaala Lakshmanna INDIAN BANK(607105)
395 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23080620221000667 08/06/2022 Narayanamma 0210002WL0109634 Narayanamma 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800339 MRS NARAYANAMMA KALA STATE BANK OF INDIA(508548)
396 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23080620221000668 08/06/2022 sankar reddy 0210002WL0109634 sankar reddy 00176 IDIB000T012 1280 1280 Processed 29/07/2022 3377800280 Mr A SHANKAR REDDY INDIAN BANK(607105)
397 Thamballapalle AP-10-002-007-007/040010
() 		0210002000NRG23080620221005138 08/06/2022 Ramanamma 0210002WL0110090 Ramanamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800474 T RAMANAMMA INDIAN BANK(607105)
398 Thamballapalle AP-10-002-007-007/040012
() 		0210002000NRG23080620221005139 08/06/2022 Bhaskar Reddy 0210002WL0110090 Bhaskar Reddy 00176 IDIB000T012 425 425 Processed 29/07/2022 3377800101 Shri Thugu Bhaskar Reddy INDIAN BANK(607105)
399 Thamballapalle AP-10-002-007-007/040016
() 		0210002000NRG23080620221005140 08/06/2022 Lakshmi Devi 0210002WL0110090 Lakshmi Devi 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377799988 Mrs T LAKSHMINARAYANAMMA INDIAN BANK(607105)
400 Thamballapalle AP-10-002-007-007/040018
() 		0210002000NRG23080620221005142 08/06/2022 Mangathamma 0210002WL0110090 Mangathamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800171 Mrs Thugu Mangathayamma INDIAN BANK(607105)
401 Thamballapalle AP-10-002-007-007/040018
() 		0210002000NRG23080620221005141 08/06/2022 Yarram Reddy 0210002WL0110090 Yarram Reddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800485 Mr Thugu Yarram Reddy INDIAN BANK(607105)
402 Thamballapalle AP-10-002-007-007/040019
() 		0210002000NRG23080620221005144 08/06/2022 Jayamma 0210002WL0110090 Jayamma 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377799943 JAYAMMA T W O MAL REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
403 Thamballapalle AP-10-002-007-007/040019
() 		0210002000NRG23080620221005143 08/06/2022 Mal Reddy 0210002WL0110090 Mal Reddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800170 Mrs Thugu Mal Reddy JAYAMMA AND T MAL INDIAN BANK(607105)
404 Thamballapalle AP-10-002-007-007/040020
() 		0210002000NRG23080620221005145 08/06/2022 Kalavatamma 0210002WL0110090 Kalavatamma 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800183 Mrs Thugu Kalavathamma INDIAN BANK(607105)
405 Thamballapalle AP-10-002-007-007/040022
() 		0210002000NRG23080620221005146 08/06/2022 Camdramohan Reddi 0210002WL0110090 Camdramohan Reddi 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800588 Mr Cheluri Chandra Mohan Reddy INDIAN BANK(607105)
406 Thamballapalle AP-10-002-007-007/040025
() 		0210002000NRG23080620221005148 08/06/2022 Chowdeswari 0210002WL0110090 Chowdeswari 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377799942 Mr CHIMPIRI CHOWDAMMA INDIAN BANK(607105)
407 Thamballapalle AP-10-002-007-007/040025
() 		0210002000NRG23080620221005147 08/06/2022 Lakshmireddy 0210002WL0110090 Lakshmireddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800483 Mr CHIMPIRI LAKSHMIREDDY INDIAN BANK(607105)
408 Thamballapalle AP-10-002-007-007/040026
() 		0210002000NRG23080620221005150 08/06/2022 Malreddy 0210002WL0110090 Malreddy 00176 IDIB000T012 1062 1062 Processed 29/07/2022 3377800106 Mr MAL REDDY THUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
409 Thamballapalle AP-10-002-007-007/040026
() 		0210002000NRG23080620221005151 08/06/2022 Sarasvathi 0210002WL0110090 Sarasvathi 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800014 Mr Thugu Saraswathi INDIAN BANK(607105)
410 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23080620221005152 08/06/2022 Chinna Yerramreddy 0210002WL0110090 Chinna Yerramreddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800032 Mr Thugu Yarramreddy INDIAN BANK(607105)
411 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23080620221005153 08/06/2022 Seetamma 0210002WL0110090 Seetamma 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800599 MRS THUGU SEETHAMMA STATE BANK OF INDIA(508548)
412 Thamballapalle AP-10-002-007-007/040034
() 		0210002000NRG23080620221005154 08/06/2022 umamaheswar reddy 0210002WL0110090 umamaheswar reddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800482 CHIMPIRI UMAMAHESWAR REDDY PAYTM PAYMENTS BANK LTD(608032)
413 Thamballapalle AP-10-002-007-007/040035
() 		0210002000NRG23080620221005155 08/06/2022 Rama Chandra Reddy 0210002WL0110090 Rama Chandra Reddy 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800040 MR RAMACHANDRA REDDY CHIMPIRI STATE BANK OF INDIA(508548)
414 Thamballapalle AP-10-002-007-007/040035
() 		0210002000NRG23080620221005156 08/06/2022 Usharani 0210002WL0110090 Usharani 00176 IDIB000T012 1275 1275 Processed 29/07/2022 3377800195 USHARANI CHIMPIRI SAPTAGIRI GRAMEENA BANK(607053)
415 Thamballapalle AP-10-002-007-007/060003
() 		0210002000NRG23080620221000332 08/06/2022 Krishna Reddy 0210002WL0109627 Krishna Reddy 00176 IDIB000T012 1382 1382 Processed 29/07/2022 3377800098 Shri Avula Krishna Reddy INDIAN BANK(607105)
416 Thamballapalle AP-10-002-007-007/060003
() 		0210002000NRG23080620221000333 08/06/2022 Santhamma 0210002WL0109627 Santhamma 00176 IDIB000T012 1382 1382 Processed 29/07/2022 3377800397 Mrs A SANTHAMMA INDIAN BANK(607105)
417 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23080620221000335 08/06/2022 Lakshmi Devi 0210002WL0109627 Lakshmi Devi 00176 IDIB000T012 1382 1382 Processed 29/07/2022 3377799972 Mrs DADAM LAKSHMI DEVAMMA INDIAN BANK(607105)
418 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23080620221000334 08/06/2022 Sidda Reddy 0210002WL0109627 Sidda Reddy 00176 IDIB000T012 1382 1382 Processed 29/07/2022 3377800149 Shri Dadam Siddareddy INDIAN BANK(607105)
419 Thamballapalle AP-10-002-007-007/060023
() 		0210002000NRG23080620221000336 08/06/2022 Subbireddy 0210002WL0109627 Subbireddy 00176 IDIB000T012 1382 1382 Processed 29/07/2022 3377800297 Mr Dadam Venkatasubba Reddy INDIAN BANK(607105)
420 Thamballapalle AP-10-002-007-007/070007
() 		0210002000NRG23080620221000522 08/06/2022 Anantareddy 0210002WL0109631 Anantareddy 00176 IDIB000T012 1435 1435 Processed 29/07/2022 3377800289 Mr Avula Ananthareddy INDIAN BANK(607105)
421 Thamballapalle AP-10-002-007-007/070007
() 		0210002000NRG23080620221000521 08/06/2022 Mangamma 0210002WL0109631 Mangamma 00176 IDIB000T012 1435 1435 Processed 29/07/2022 3377800292 Mrs A MANGAMMA INDIAN BANK(607105)
422 Thamballapalle AP-10-002-007-007/070012
() 		0210002000NRG23080620221000523 08/06/2022 Bayyareddy 0210002WL0109631 Bayyareddy 00176 IDIB000T012 1435 1435 Processed 29/07/2022 3377800112 Shri N Bayyareddy BAYYA REDDY INDIAN BANK(607105)
423 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23080620221000525 08/06/2022 Padmavathi 0210002WL0109631 Padmavathi 00176 IDIB000T012 1435 1435 Processed 29/07/2022 3377799990 Ms Korkuti Padmavathi PADMAVATHI INDIAN BANK(607105)
424 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23080620221000524 08/06/2022 Venkatramana 0210002WL0109631 Venkatramana 00176 IDIB000T012 1435 1435 Processed 29/07/2022 3377800111 Shri Korkuti Venkatramana INDIAN BANK(607105)
425 Thamballapalle AP-10-002-007-007/100001
() 		0210002000NRG23070620220982109 08/06/2022 Govindu 0210002WL0108397 Govindu 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800334 Mr YETURI GOVINDU INDIAN BANK(607105)
426 Thamballapalle AP-10-002-007-007/100001
() 		0210002000NRG23070620220982110 08/06/2022 Kamala 0210002WL0108397 Kamala 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800174 Mrs E KAMALAMMA INDIAN BANK(607105)
427 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23070620220982112 08/06/2022 Amaravathi 0210002WL0108397 Amaravathi 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800173 Mrs M AMARAVATI INDIAN BANK(607105)
428 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23070620220982111 08/06/2022 Krishnamma 0210002WL0108397 Krishnamma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800348 Mrs Y KRISHNAMMA INDIAN BANK(607105)
429 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23070620220982116 08/06/2022 Pakkiramma 0210002WL0108397 Pakkiramma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800505 Mrs A PAKKEERAMMA INDIAN BANK(607105)
430 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23070620220982115 08/06/2022 Uthanna 0210002WL0108397 Uthanna 00176 IDIB000T012 1481 1481 Processed 29/07/2022 3377800349 Mr ANUGULLA UTTANNA INDIAN BANK(607105)
431 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23070620220982117 08/06/2022 Lakshmaiah 0210002WL0108397 Lakshmaiah 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800159 Mrs Y SIVAMMA W O LAKSHMAIAH INDIAN BANK(607105)
432 Thamballapalle AP-10-002-007-007/100020
() 		0210002000NRG23070620220982120 08/06/2022 Asiyama Sab 0210002WL0108397 Asiyama Sab 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800531 Mrs SHAIK ASIM SAB INDIAN BANK(607105)
433 Thamballapalle AP-10-002-007-007/100021
() 		0210002000NRG23070620220982122 08/06/2022 Lakshmi Devi 0210002WL0108397 Lakshmi Devi 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800350 Mrs KALLURI LAKSHMI DEVI INDIAN BANK(607105)
434 Thamballapalle AP-10-002-007-007/100021
() 		0210002000NRG23070620220982121 08/06/2022 Rajamma 0210002WL0108397 Rajamma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800347 Mrs P RAJAMMA INDIAN BANK(607105)
435 Thamballapalle AP-10-002-007-007/100024
() 		0210002000NRG23070620220982123 08/06/2022 Jayarami Reddy 0210002WL0108397 Jayarami Reddy 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800353 Mr Dadam Jayarami Reddy INDIAN BANK(607105)
436 Thamballapalle AP-10-002-007-007/100024
() 		0210002000NRG23070620220982124 08/06/2022 Tirumala Reddy 0210002WL0108397 Tirumala Reddy 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800549 DADAM TIRUMALA REDDY IDBI BANK(607095)
437 Thamballapalle AP-10-002-007-007/100028
() 		0210002000NRG23070620220982126 08/06/2022 Aseena 0210002WL0108397 Aseena 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800182 Mrs S HASEENA INDIAN BANK(607105)
438 Thamballapalle AP-10-002-007-007/100028
() 		0210002000NRG23070620220982125 08/06/2022 Reddy Sayab 0210002WL0108397 Reddy Sayab 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800351 Mr SHAIK REDDY SAHEB INDIAN BANK(607105)
439 Thamballapalle AP-10-002-007-007/100030
() 		0210002000NRG23070620220982127 08/06/2022 Adilakshmamma 0210002WL0108397 Adilakshmamma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800333 Mrs ALIGIRI ADILAKSHMAMMA INDIAN BANK(607105)
440 Thamballapalle AP-10-002-007-007/100031
() 		0210002000NRG23070620220982128 08/06/2022 Venkatramana 0210002WL0108397 Venkatramana 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800212 Shri Pallapu Venkatramana VENKATARAMANA INDIAN BANK(607105)
441 Thamballapalle AP-10-002-007-007/100034
() 		0210002000NRG23070620220982131 08/06/2022 Amaravathi 0210002WL0108397 Amaravathi 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800526 Mrs KOTLAPALLE AMARAVATHI INDIAN BANK(607105)
442 Thamballapalle AP-10-002-007-007/100034
() 		0210002000NRG23070620220982130 08/06/2022 Pakkirappa 0210002WL0108397 Pakkirappa 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800352 Mr K PAKEERAPPA INDIAN BANK(607105)
443 Thamballapalle AP-10-002-007-007/100038
() 		0210002000NRG23070620220982132 08/06/2022 Gangoji 0210002WL0108397 Gangoji 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800175 Mrs Gengireddypalli Gangojamma INDIAN BANK(607105)
444 Thamballapalle AP-10-002-007-007/100049
() 		0210002000NRG23070620220982134 08/06/2022 Gulabjan 0210002WL0108397 Gulabjan 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800190 Mrs S GULABJAN INDIAN BANK(607105)
445 Thamballapalle AP-10-002-007-007/100057
() 		0210002000NRG23070620220982135 08/06/2022 Ammajan 0210002WL0108397 Ammajan 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800600 Mrs S AMMAJAN INDIAN BANK(607105)
446 Thamballapalle AP-10-002-007-007/100063
() 		0210002000NRG23070620220982137 08/06/2022 S Gulamvalli 0210002WL0108397 S Gulamvalli 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377799825 Mr S GULAM VALLI INDIAN BANK(607105)
447 Thamballapalle AP-10-002-007-007/100063
() 		0210002000NRG23070620220982138 08/06/2022 S Salma 0210002WL0108397 S Salma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800335 Mrs Shaik Salma SALMA INDIAN BANK(607105)
448 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23070620220982142 08/06/2022 Nirmalamma 0210002WL0108397 Nirmalamma 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377799817 Mrs M NIRMALA INDIAN BANK(607105)
449 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23070620220982141 08/06/2022 Sidda Reddy 0210002WL0108397 Sidda Reddy 00176 IDIB000T012 1636 1636 Processed 29/07/2022 3377800118 Shri Maligi Siddareddy INDIAN BANK(607105)
450 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23070620220980969 08/06/2022 Rama Krishnappa 0210002WL0108308 Rama Krishnappa 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800386 Mr GURRAM RAMAKRISHNA INDIAN BANK(607105)
451 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23070620220980970 08/06/2022 Yashodamma 0210002WL0108308 Yashodamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800163 Mrs G YASODA INDIAN BANK(607105)
452 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23070620220980971 08/06/2022 Madana Mohan 0210002WL0108308 Madana Mohan 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800560 Mr G Madhan Mohan INDIAN BANK(607105)
453 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23070620220980972 08/06/2022 Parvathamma 0210002WL0108308 Parvathamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800371 Mrs G PARVATHAMMA INDIAN BANK(607105)
454 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23070620220980973 08/06/2022 Adilakshmamma 0210002WL0108308 Adilakshmamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800399 Mrs A ADILAKSHMAMMA INDIAN BANK(607105)
455 Thamballapalle AP-10-002-007-007/130013
() 		0210002000NRG23070620220980975 08/06/2022 Kanakamma 0210002WL0108308 Kanakamma 00176 IDIB000T012 987 987 Processed 29/07/2022 3377800043 Smt M KANAKAMMA INDIAN BANK(607105)
456 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23070620220980977 08/06/2022 Rajamma 0210002WL0108308 Rajamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800378 Ms G RAJAMMA INDIAN BANK(607105)
457 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23070620220980976 08/06/2022 Venkatramana 0210002WL0108308 Venkatramana 00176 IDIB000T012 987 987 Processed 29/07/2022 3377800396 Mr GANUMOKKALA VENKATARAMANA INDIAN BANK(607105)
458 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23070620220980978 08/06/2022 Chinna Venkatraman Reddy 0210002WL0108308 Chinna Venkatraman Reddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800374 Mr MUTRA VENKATA RAMANA REDDY INDIAN BANK(607105)
459 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23070620220980979 08/06/2022 Indiramma 0210002WL0108308 Indiramma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800384 Mrs MUTRA INDIRAMMA INDIAN BANK(607105)
460 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23070620220980981 08/06/2022 Lakshmi Devi 0210002WL0108308 Lakshmi Devi 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800375 Mrs MORUM PALLI LAKSHMI DEVI INDIAN BANK(607105)
461 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23070620220980980 08/06/2022 Siva Reddy 0210002WL0108308 Siva Reddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800110 Mr SIVA REDDY MORUMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
462 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23070620220980982 08/06/2022 Chinna Reddy 0210002WL0108308 Chinna Reddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800462 Mr Gopidinne Chinnareddy INDIAN BANK(607105)
463 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23070620220980983 08/06/2022 Sujatha 0210002WL0108308 Sujatha 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800421 Mrs Gopidinne Sujatha INDIAN BANK(607105)
464 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23070620220980984 08/06/2022 Bavanna 0210002WL0108308 Bavanna 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800358 Mr BURAGALA CHINNA BAVANNA INDIAN BANK(607105)
465 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23070620220980985 08/06/2022 Masthanamma 0210002WL0108308 Masthanamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800357 Mrs BURAGALA MASTANAMMA INDIAN BANK(607105)
466 Thamballapalle AP-10-002-007-007/130022
() 		0210002000NRG23070620220980986 08/06/2022 Reddemma 0210002WL0108308 Reddemma 00176 IDIB000T012 592 592 Processed 29/07/2022 3377800382 Mrs MUTRA REDDEMMA INDIAN BANK(607105)
467 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23070620220980988 08/06/2022 Eswaramma 0210002WL0108308 Eswaramma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800372 Mrs Gurram Eswaramma INDIAN BANK(607105)
468 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23070620220980987 08/06/2022 Krishnappa 0210002WL0108308 Krishnappa 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800395 Mr G KRISHNAPPA INDIAN BANK(607105)
469 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23070620220980989 08/06/2022 Marappa Reddy 0210002WL0108308 Marappa Reddy 00176 IDIB000T012 790 790 Processed 29/07/2022 3377800105 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
470 Thamballapalle AP-10-002-007-007/130027
() 		0210002000NRG23070620220980990 08/06/2022 Sarojamma 0210002WL0108308 Sarojamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800400 Mrs B SAROJAMMA INDIAN BANK(607105)
471 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23070620220980992 08/06/2022 Parvatamma 0210002WL0108308 Parvatamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800160 MRS PARVATHAMMA KOSURI STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23070620220980991 08/06/2022 Yarama Reddy 0210002WL0108308 Yarama Reddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800117 TERRAMREDDY KOSURI S O K RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
473 Thamballapalle AP-10-002-007-007/130029
() 		0210002000NRG23070620220980993 08/06/2022 Anasuyamma 0210002WL0108308 Anasuyamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800164 Mrs Mutra Anasuyamma ANASUYAMMA INDIAN BANK(607105)
474 Thamballapalle AP-10-002-007-007/130030
() 		0210002000NRG23070620220980994 08/06/2022 Ramesh 0210002WL0108308 Ramesh 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800377 Mrs K RAMESH INDIAN BANK(607105)
475 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23070620220980995 08/06/2022 Padmavati 0210002WL0108308 Padmavati 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800583 Mrs GOLLAPALLE PADMAVATHI INDIAN BANK(607105)
476 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23070620220980996 08/06/2022 Sarasvati 0210002WL0108308 Sarasvati 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800385 Mrs GOLLAPALLE SARASWATHAMMA INDIAN BANK(607105)
477 Thamballapalle AP-10-002-007-007/130035
() 		0210002000NRG23070620220980997 08/06/2022 Sakuntalamma 0210002WL0108308 Sakuntalamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800402 Ms Mutra Shakunthalamma SAKUNTHALAMMA INDIAN BANK(607105)
478 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23070620220980998 08/06/2022 Krishnappa 0210002WL0108308 Krishnappa 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800414 Mr K Krishnappa KRISHNAPPA INDIAN BANK(607105)
479 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23070620220980999 08/06/2022 Sivamma 0210002WL0108308 Sivamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800409 Mrs K SIVAMMA INDIAN BANK(607105)
480 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23070620220981001 08/06/2022 Eswaramma 0210002WL0108308 Eswaramma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377799829 Mrs B ESWARAMMA INDIAN BANK(607105)
481 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23070620220981000 08/06/2022 Gangireddy 0210002WL0108308 Gangireddy 00176 IDIB000T012 197 197 Processed 29/07/2022 3377800423 Mr B GANGI REDDY INDIAN BANK(607105)
482 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23070620220981003 08/06/2022 Pedda Manjula 0210002WL0108308 Pedda Manjula 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800376 Mr G PEDDA MANJULA INDIAN BANK(607105)
483 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23070620220981004 08/06/2022 Harinathareddy 0210002WL0108308 Harinathareddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800370 Mr HARITHA REDDY M INDIAN BANK(607105)
484 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23070620220981005 08/06/2022 Vijaya 0210002WL0108308 Vijaya 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800393 Mrs VIJAYA H INDIAN BANK(607105)
485 Thamballapalle AP-10-002-007-007/130046
() 		0210002000NRG23070620220981006 08/06/2022 Mangatayamma 0210002WL0108308 Mangatayamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800379 Mrs K MANGATHAYAMMA INDIAN BANK(607105)
486 Thamballapalle AP-10-002-007-007/130051
() 		0210002000NRG23070620220981007 08/06/2022 paapulamma 0210002WL0108308 paapulamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800404 MR KONDAMARRI PAPULAMMA STATE BANK OF INDIA(508548)
487 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23070620220981008 08/06/2022 lakshmi devi 0210002WL0108308 lakshmi devi 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800381 Mrs MORAMPALLI LAKSHMI DEVI INDIAN BANK(607105)
488 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23070620220981009 08/06/2022 vasanta reDDi 0210002WL0108308 vasanta reDDi 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800380 Mr MORAMPALLI VASANTA REDDY INDIAN BANK(607105)
489 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23070620220981011 08/06/2022 chinnapamma 0210002WL0108308 chinnapamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800383 Mrs BHEEMIGANI CHINNAPAPAMMA INDIAN BANK(607105)
490 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23070620220981010 08/06/2022 sreenivasulu reddy 0210002WL0108308 sreenivasulu reddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800204 Shri B SRINIVASULU REDDY INDIAN BANK(607105)
491 Thamballapalle AP-10-002-007-007/130059
() 		0210002000NRG23070620220981012 08/06/2022 Ramanamma 0210002WL0108308 Ramanamma 00176 IDIB000T012 790 790 Processed 29/07/2022 3377799809 Mrs M RAMANAMMA INDIAN BANK(607105)
492 Thamballapalle AP-10-002-007-007/140001
() 		0210002000NRG23070620220981013 08/06/2022 Krishnappa 0210002WL0108308 Krishnappa 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800364 Mr Kondeti Ramakrishna INDIAN BANK(607105)
493 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23080620221000489 08/06/2022 Lakshmi Narasamma 0210002WL0109630 Lakshmi Narasamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800161 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
494 Thamballapalle AP-10-002-007-007/140004
() 		0210002000NRG23080620221000492 08/06/2022 Ramalakshmamma 0210002WL0109630 Ramalakshmamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377799944 Mrs KETHE RAMALAKSHMAMMA INDIAN BANK(607105)
495 Thamballapalle AP-10-002-007-007/140006
() 		0210002000NRG23080620221000493 08/06/2022 Sreenivaasulu 0210002WL0109630 Sreenivaasulu 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800361 Mr Cheruvu Sreenivasulu INDIAN BANK(607105)
496 Thamballapalle AP-10-002-007-007/140008
() 		0210002000NRG23080620221000495 08/06/2022 Bayyareddy 0210002WL0109630 Bayyareddy 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800145 Mr Dasaripalli Bayyareddy BAYYA REDDY INDIAN BANK(607105)
497 Thamballapalle AP-10-002-007-007/140009
() 		0210002000NRG23080620221000496 08/06/2022 Siddamma 0210002WL0109630 Siddamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377799941 Mrs KANNEMADUGU SIDDAMMA INDIAN BANK(607105)
498 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23080620221000498 08/06/2022 Lakshmidevi 0210002WL0109630 Lakshmidevi 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800362 Mrs K LAKSHMI DEVI INDIAN BANK(607105)
499 Thamballapalle AP-10-002-007-007/140015
() 		0210002000NRG23080620221000500 08/06/2022 Lakshmi Devi 0210002WL0109630 Lakshmi Devi 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800410 Mrs MALIGI LAKSHMIDEVAMMA INDIAN BANK(607105)
500 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23070620220981015 08/06/2022 Premilamma 0210002WL0108308 Premilamma 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800027 Mrs PRAMEELAMMA MALIGI INDIAN BANK(607105)
501 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23070620220981014 08/06/2022 Yerramreddy 0210002WL0108308 Yerramreddy 00176 IDIB000T012 1184 1184 Processed 29/07/2022 3377800022 Mr Maligi Yarram Reddy MALIGI INDIAN BANK(607105)
502 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23080620221000501 08/06/2022 Sankaramma 0210002WL0109630 Sankaramma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800187 Mrs SANKARAMMA DUDDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
503 Thamballapalle AP-10-002-007-007/140022
() 		0210002000NRG23080620221000502 08/06/2022 naagaratnamma 0210002WL0109630 naagaratnamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800472 MRS NAGARATHNAMMA KANNEMADUGU STATE BANK OF INDIA(508548)
504 Thamballapalle AP-10-002-007-007/140024
() 		0210002000NRG23080620221000503 08/06/2022 Mal Reddy 0210002WL0109630 Mal Reddy 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800359 Mr B MAL REDDY INDIAN BANK(607105)
505 Thamballapalle AP-10-002-007-007/140024
() 		0210002000NRG23080620221000504 08/06/2022 Mangamma 0210002WL0109630 Mangamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800202 Smt Bhimigani Mangamma INDIAN BANK(607105)
506 Thamballapalle AP-10-002-007-007/140030
() 		0210002000NRG23080620221000505 08/06/2022 Lalithamma 0210002WL0109630 Lalithamma 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377799813 Mrs K LALITHAMMA INDIAN BANK(607105)
507 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23080620221000506 08/06/2022 Veeramallu 0210002WL0109630 Veeramallu 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800363 MR KETHE VEERAMALLU STATE BANK OF INDIA(508548)
508 Thamballapalle AP-10-002-007-007/140040
() 		0210002000NRG23080620221000511 08/06/2022 krishNaveni 0210002WL0109630 krishNaveni 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800356 Mrs K KRISHNAVENI INDIAN BANK(607105)
509 Thamballapalle AP-10-002-007-007/140042
() 		0210002000NRG23080620221000512 08/06/2022 vijay kumar 0210002WL0109630 vijay kumar 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800398 Mr C VIJAYAKUMAR INDIAN BANK(607105)
510 Thamballapalle AP-10-002-007-007/140050
() 		0210002000NRG23080620221000519 08/06/2022 SREEDEVI 0210002WL0109630 SREEDEVI 00176 IDIB000T012 1569 1569 Processed 29/07/2022 3377800360 Mrs Yelutla Sridevi INDIAN BANK(607105)
511 Thamballapalle AP-10-002-008-008/010296
() 		0210002000NRG23070620220967914 08/06/2022 Mallikarjuna 0210002WL0107512 Mallikarjuna 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377800272 Mr Suruvu Mallikarjuna INDIAN BANK(607105)
512 Thamballapalle AP-10-002-008-008/010325
() 		0210002000NRG23070620220968232 08/06/2022 Padmavathi 0210002WL0107539 Padmavathi 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800137 Smt Adavipalle Padmavathi INDIAN BANK(607105)
513 Thamballapalle AP-10-002-008-008/010464
() 		0210002000NRG23070620220968233 08/06/2022 bibijan 0210002WL0107539 bibijan 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800314 Mrs PATAN BIBIJAN INDIAN BANK(607105)
514 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23070620220968234 08/06/2022 naagaraajaa 0210002WL0107539 naagaraajaa 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800133 Mr T NAGARAJA INDIAN BANK(607105)
515 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23070620220968235 08/06/2022 reDdemma 0210002WL0107539 reDdemma 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800126 Smt T REDDEMMA INDIAN BANK(607105)
516 Thamballapalle AP-10-002-008-008/010516
() 		0210002000NRG23070620220967915 08/06/2022 haseena 0210002WL0107512 haseena 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377800162 Mrs S HASEENA INDIAN BANK(607105)
517 Thamballapalle AP-10-002-008-008/010526
() 		0210002000NRG23070620220968236 08/06/2022 srinivasulu 0210002WL0107539 srinivasulu 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800104 MR KANNEMADUGU SRINIVASULU STATE BANK OF INDIA(508548)
518 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG23070620220967917 08/06/2022 saraswathi 0210002WL0107512 saraswathi 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377800331 Mrs NUKALA SARASWATHI INDIAN BANK(607105)
519 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG23070620220967916 08/06/2022 sivakumar 0210002WL0107512 sivakumar 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377800305 Mr NUKALA SIVA KUMAR INDIAN BANK(607105)
520 Thamballapalle AP-10-002-008-008/010539
() 		0210002000NRG23070620220968239 08/06/2022 subbamma 0210002WL0107539 subbamma 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800279 Mrs K SUBBAMMA INDIAN BANK(607105)
521 Thamballapalle AP-10-002-008-008/010542
() 		0210002000NRG23070620220968240 08/06/2022 swarna latha 0210002WL0107539 swarna latha 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800307 Mrs K SWARNA LATHA INDIAN BANK(607105)
522 Thamballapalle AP-10-002-008-008/010650
() 		0210002000NRG23070620220967921 08/06/2022 Ahmed Basha 0210002WL0107512 Ahmed Basha 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377800309 Mr Shaik Ahmed Basha INDIAN BANK(607105)
523 Thamballapalle AP-10-002-008-008/010650
() 		0210002000NRG23070620220967922 08/06/2022 Reshma Begum 0210002WL0107512 Reshma Begum 00176 IDIB000T012 1494 1494 Processed 29/07/2022 3377799967 Mrs SHAIK RESHMA BEGUM INDIAN BANK(607105)
524 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG23070620220968049 08/06/2022 Rukmini 0210002WL0107535 Rukmini 00176 IDIB000T012 1232 1232 Processed 29/07/2022 3377799824 Mrs G RUKMINAMMA INDIAN BANK(607105)
525 Thamballapalle AP-10-002-008-008/030020
() 		0210002000NRG23070620220968051 08/06/2022 rajamma 0210002WL0107535 rajamma 00176 IDIB000T012 1232 1232 Processed 29/07/2022 3377800524 Mrs GOLLAPALLE RAJAMMA INDIAN BANK(607105)
526 Thamballapalle AP-10-002-008-008/030025
() 		0210002000NRG23070620220968052 08/06/2022 Sujatha 0210002WL0107535 Sujatha 00176 IDIB000T012 1232 1232 Processed 29/07/2022 3377800478 Mrs G SUJATHA INDIAN BANK(607105)
527 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG23070620220968053 08/06/2022 Mallikarjuna 0210002WL0107535 Mallikarjuna 00176 IDIB000T012 1232 1232 Processed 29/07/2022 3377800416 NAME INDIAN BANK(607105)
528 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG23070620220968055 08/06/2022 Ranemma 0210002WL0107535 Ranemma 00176 IDIB000T012 1232 1232 Processed 29/07/2022 3377800368 Mrs CHEVITI RANEMMA INDIAN BANK(607105)
529 Thamballapalle AP-10-002-008-008/330033
() 		0210002000NRG23070620220968244 08/06/2022 Chinna Uttanna 0210002WL0107539 Chinna Uttanna 00176 IDIB000T012 1337 1337 Processed 29/07/2022 3377800185 Mr Kannemadugu Chinnathhanna INDIAN BANK(607105)
530 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23080620221000752 08/06/2022 Uthamma 0210002WL0109641 Uthamma 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800330 MISS MADDURI UTHAMMA STATE BANK OF INDIA(508548)
531 Thamballapalle AP-10-002-010-010/010004
() 		0210002000NRG23080620221000753 08/06/2022 Krishnappa 0210002WL0109641 Krishnappa 00176 IDIB000T012 726 726 Processed 29/07/2022 3377800294 Mr P KRISHNAPPA INDIAN BANK(607105)
532 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23080620221000755 08/06/2022 Venkata Subbamma 0210002WL0109641 Venkata Subbamma 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800317 Mrs P VENKATA SUBBAMMA INDIAN BANK(607105)
533 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23080620221000754 08/06/2022 Venkatramana 0210002WL0109641 Venkatramana 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800097 MR PUJARI VENKATARAMANA STATE BANK OF INDIA(508548)
534 Thamballapalle AP-10-002-010-010/010012
() 		0210002000NRG23080620221000757 08/06/2022 Reddeppa 0210002WL0109641 Reddeppa 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800308 Mr Gowneri Reddappa INDIAN BANK(607105)
535 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23080620221000527 08/06/2022 Sankaramma 0210002WL0109632 Sankaramma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377800284 Ms N SANKARAMMA INDIAN BANK(607105)
536 Thamballapalle AP-10-002-010-010/010017
() 		0210002000NRG23080620221000529 08/06/2022 Aruna Kumari 0210002WL0109632 Aruna Kumari 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3377799815 Mrs N ARUNA KUMARI INDIAN BANK(607105)
537 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23080620221000758 08/06/2022 tulasiraaM reDDi 0210002WL0109641 tulasiraaM reDDi 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800026 Shri Mutra Thulasiram Reddy INDIAN BANK(607105)
538 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG23080620221000759 08/06/2022 surendra 0210002WL0109641 surendra 00176 IDIB000T012 908 908 Processed 29/07/2022 3377800328 Mr P SURENDRA INDIAN BANK(607105)
539 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG23080620221000761 08/06/2022 Reddeppa Reddy 0210002WL0109641 Reddeppa Reddy 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800584 Mr GUMMADIKAYALA REDDEPPAREDDY INDIAN BANK(607105)
540 Thamballapalle AP-10-002-010-010/020047
() 		0210002000NRG23080620221000762 08/06/2022 padmavati 0210002WL0109641 padmavati 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800306 Mrs GOLLAPALLI PADMAVATHI INDIAN BANK(607105)
541 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23080620221000298 08/06/2022 Radhamma 0210002WL0109625 Radhamma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800177 Mrs R RADHAMMA INDIAN BANK(607105)
542 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23080620221000297 08/06/2022 Venkatramana 0210002WL0109625 Venkatramana 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800201 MR VENKATRAMANA REPANA STATE BANK OF INDIA(508548)
543 Thamballapalle AP-10-002-010-010/030002
() 		0210002000NRG23080620221000299 08/06/2022 Ramachandra 0210002WL0109625 Ramachandra 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800510 Mr REPANA RAMACHANDRA INDIAN BANK(607105)
544 Thamballapalle AP-10-002-010-010/030002
() 		0210002000NRG23080620221000300 08/06/2022 Ramanamma 0210002WL0109625 Ramanamma 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377800590 Mrs REPANA RAVANAMMA INDIAN BANK(607105)
545 Thamballapalle AP-10-002-010-010/030003
() 		0210002000NRG23080620221000301 08/06/2022 Ramanamma 0210002WL0109625 Ramanamma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800598 Mrs K Ramanamma INDIAN BANK(607105)
546 Thamballapalle AP-10-002-010-010/030006
() 		0210002000NRG23080620221000302 08/06/2022 Bhadrappa 0210002WL0109625 Bhadrappa 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377799994 Mr INENI VEERABADRAPPA INDIAN BANK(607105)
547 Thamballapalle AP-10-002-010-010/040002
() 		0210002000NRG23080620221000305 08/06/2022 Reddamma 0210002WL0109625 Reddamma 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377800365 Mrs V REDDEMMA INDIAN BANK(607105)
548 Thamballapalle AP-10-002-010-010/040004
() 		0210002000NRG23080620221000306 08/06/2022 Mallamma 0210002WL0109625 Mallamma 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377800146 Smt V MALLAMMA INDIAN BANK(607105)
549 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23080620221000308 08/06/2022 Amarnath 0210002WL0109625 Amarnath 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800411 Mr GAJJALA AMARNATH INDIAN BANK(607105)
550 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23080620221000307 08/06/2022 Ramakrishna 0210002WL0109625 Ramakrishna 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800271 Mr G RAMAKRISHNA INDIAN BANK(607105)
551 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23080620221000309 08/06/2022 Rajanna 0210002WL0109625 Rajanna 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800268 Mr Gajjela Rajanna INDIAN BANK(607105)
552 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23080620221000310 08/06/2022 Swarna Latha 0210002WL0109625 Swarna Latha 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377799952 Mrs GAJJALA SWARNALATHA INDIAN BANK(607105)
553 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG23080620221000311 08/06/2022 Ramachandra 0210002WL0109625 Ramachandra 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800420 Shri Vakka Ramachandra INDIAN BANK(607105)
554 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG23080620221000312 08/06/2022 Ramanamma 0210002WL0109625 Ramanamma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800199 Smt V RAMANAMMA INDIAN BANK(607105)
555 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG23080620221000313 08/06/2022 Chandra Sekhar 0210002WL0109625 Chandra Sekhar 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800141 Mr Avula Chandrasekhar INDIAN BANK(607105)
556 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG23080620221000314 08/06/2022 Gouramma 0210002WL0109625 Gouramma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377799808 Mrs A GOWRAMMA INDIAN BANK(607105)
557 Thamballapalle AP-10-002-010-010/040018
() 		0210002000NRG23080620221000315 08/06/2022 Pedda Reddappa 0210002WL0109625 Pedda Reddappa 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800540 Mr Vakka Pedda Reddappa INDIAN BANK(607105)
558 Thamballapalle AP-10-002-010-010/040018
() 		0210002000NRG23080620221000316 08/06/2022 Rajamma 0210002WL0109625 Rajamma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800178 Mrs V RAJAMMA INDIAN BANK(607105)
559 Thamballapalle AP-10-002-010-010/040019
() 		0210002000NRG23080620221000317 08/06/2022 Chinnappa 0210002WL0109625 Chinnappa 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800143 Shri Vakka Chinnappa INDIAN BANK(607105)
560 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG23080620221000319 08/06/2022 Radharani 0210002WL0109625 Radharani 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800123 Smt r RADHA RANI INDIAN BANK(607105)
561 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG23080620221000318 08/06/2022 Reddy Kumar 0210002WL0109625 Reddy Kumar 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800367 Mr Eedala Cheruvu Reddy Kumar INDIAN BANK(607105)
562 Thamballapalle AP-10-002-010-010/040028
() 		0210002000NRG23080620221000320 08/06/2022 Alivelamma 0210002WL0109625 Alivelamma 00176 IDIB000T012 1284 1284 Processed 29/07/2022 3377800188 Mrs V ALIVELAMMA INDIAN BANK(607105)
563 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23080620221000322 08/06/2022 Akkulamma 0210002WL0109625 Akkulamma 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800480 Mrs NALLASANI AKKULAMMA INDIAN BANK(607105)
564 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23080620221000321 08/06/2022 Lakshmanna 0210002WL0109625 Lakshmanna 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377799991 Mr LAXMMAYYA NALLASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Thamballapalle AP-10-002-010-010/040037
() 		0210002000NRG23080620221000324 08/06/2022 ravi kumar 0210002WL0109625 ravi kumar 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377800366 Mr VAKKE RAVIKUMAR INDIAN BANK(607105)
566 Thamballapalle AP-10-002-010-010/040039
() 		0210002000NRG23080620221000325 08/06/2022 KALYANI 0210002WL0109625 KALYANI 00176 IDIB000T012 1498 1498 Processed 29/07/2022 3377799995 Mrs V KALYANI INDIAN BANK(607105)
567 Thamballapalle AP-10-002-010-010/060004
() 		0210002000NRG23080620221000734 08/06/2022 Reddy Lakshmu 0210002WL0109640 Reddy Lakshmu 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800167 DERANGULA REDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Thamballapalle AP-10-002-010-010/060004
() 		0210002000NRG23080620221000733 08/06/2022 Venkataramana 0210002WL0109640 Venkataramana 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377799936 MR DERANGULA VENKATARAMANA STATE BANK OF INDIA(508548)
569 Thamballapalle AP-10-002-010-010/060012
() 		0210002000NRG23080620221000735 08/06/2022 Ravanamma 0210002WL0109640 Ravanamma 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377799816 TEPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Thamballapalle AP-10-002-010-010/060019
() 		0210002000NRG23080620221000736 08/06/2022 Prabhavthi 0210002WL0109640 Prabhavthi 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377799939 REPANA PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23080620221000737 08/06/2022 Venkatalakshmi 0210002WL0109640 Venkatalakshmi 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377799935 DEVARINTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23080620221000739 08/06/2022 Chinna Vemaiah 0210002WL0109640 Chinna Vemaiah 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800329 EDAGOTTI CHINNA VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23080620221000740 08/06/2022 Roja 0210002WL0109640 Roja 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800427 EDAGOTTI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23080620221000741 08/06/2022 Nagarathnamma 0210002WL0109640 Nagarathnamma 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800169 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Thamballapalle AP-10-002-010-010/060050
() 		0210002000NRG23080620221000742 08/06/2022 Lakshmanna 0210002WL0109640 Lakshmanna 00176 IDIB000T012 1096 1096 Processed 29/07/2022 3377800290 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Thamballapalle AP-10-002-010-010/060052
() 		0210002000NRG23080620221000743 08/06/2022 Ramanamma 0210002WL0109640 Ramanamma 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800196 EDAGOTTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thamballapalle AP-10-002-010-010/060053
() 		0210002000NRG23080620221000744 08/06/2022 Ramanamma 0210002WL0109640 Ramanamma 00176 IDIB000T012 1096 1096 Processed 29/07/2022 3377800295 VALAPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Thamballapalle AP-10-002-010-010/060059
() 		0210002000NRG23080620221000746 08/06/2022 Bhagyamma 0210002WL0109640 Bhagyamma 00176 IDIB000T012 877 877 Processed 29/07/2022 3377800168 MRS VALIPA BHAGYAMMA STATE BANK OF INDIA(508548)
579 Thamballapalle AP-10-002-010-010/060078
() 		0210002000NRG23080620221000747 08/06/2022 ravanamma 0210002WL0109640 ravanamma 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800140 Smt Nandayala Ravanamma RAMANAMMA INDIAN BANK(607105)
580 Thamballapalle AP-10-002-010-010/060081
() 		0210002000NRG23080620221000748 08/06/2022 kulaayappa 0210002WL0109640 kulaayappa 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800286 Mr B PEDDAKULLAYAPPA INDIAN BANK(607105)
581 Thamballapalle AP-10-002-010-010/060083
() 		0210002000NRG23080620221000749 08/06/2022 shankara 0210002WL0109640 shankara 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800293 JEERLAKUNTA SHANKARA UNION BANK OF INDIA(508500)
582 Thamballapalle AP-10-002-010-010/060083
() 		0210002000NRG23080620221000750 08/06/2022 vijaya kumari 0210002WL0109640 vijaya kumari 00176 IDIB000T012 1315 1315 Processed 29/07/2022 3377800426 Mrs JERLAKUNTA VIJAYA KUMARI INDIAN BANK(607105)
583 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23080620221000763 08/06/2022 Sudakara 0210002WL0109641 Sudakara 00176 IDIB000T012 1089 1089 Processed 29/07/2022 3377800218 Shri K SUDHAKAR INDIAN BANK(607105)
584 Thamballapalle AP-10-002-011-011/010002
() 		0210002000NRG23080620221000339 08/06/2022 subbamma 0210002WL0109628 subbamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800200 Shri MANOHAR K INDIAN BANK(607105)
585 Thamballapalle AP-10-002-011-011/010002
() 		0210002000NRG23080620221000338 08/06/2022 Venkatramana 0210002WL0109628 Venkatramana 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800209 Shri T VENKATARAMANA INDIAN BANK(607105)
586 Thamballapalle AP-10-002-011-011/030001
() 		0210002000NRG23080620221000326 08/06/2022 Maddireddy 0210002WL0109626 Maddireddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377800103 Shri MADDI REDDY T INDIAN BANK(607105)
587 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23080620221000327 08/06/2022 Narayana Reddi 0210002WL0109626 Narayana Reddi 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377800128 MR NARAYANA REDDY MUTRA STATE BANK OF INDIA(508548)
588 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23080620221000328 08/06/2022 Saraswati 0210002WL0109626 Saraswati 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377800405 Mr M SARASWATHAMMA INDIAN BANK(607105)
589 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23080620221000330 08/06/2022 Jayaramireddy 0210002WL0109626 Jayaramireddy 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377800401 Shri Tantla Jayaram Reddy INDIAN BANK(607105)
590 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23080620221000331 08/06/2022 Kamalamma 0210002WL0109626 Kamalamma 00176 IDIB000T012 1390 1390 Processed 29/07/2022 3377799811 Mrs T KAMALAMMA INDIAN BANK(607105)
591 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23080620221000341 08/06/2022 Lakshmidevi 0210002WL0109628 Lakshmidevi 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800354 Mrs B LAKSHMIDEVAMMA INDIAN BANK(607105)
592 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23080620221000340 08/06/2022 Venkatramana Reddy 0210002WL0109628 Venkatramana Reddy 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800010 Mr Bikka Venkatramana Reddy INDIAN BANK(607105)
593 Thamballapalle AP-10-002-011-011/080025
() 		0210002000NRG23080620221000342 08/06/2022 Lakshmidevi 0210002WL0109628 Lakshmidevi 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800319 Mrs CHINNAMEKALA LAKSHMI DEVI INDIAN BANK(607105)
594 Thamballapalle AP-10-002-011-011/100007
() 		0210002000NRG23080620221000344 08/06/2022 Alivelamma 0210002WL0109628 Alivelamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800310 Mrs M ALIVELU INDIAN BANK(607105)
595 Thamballapalle AP-10-002-011-011/100007
() 		0210002000NRG23080620221000343 08/06/2022 Venkatramana 0210002WL0109628 Venkatramana 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800344 MUSTURI VENKATAKAMANA AXIS BANK(607153)
596 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23080620221000345 08/06/2022 Kannaiah 0210002WL0109628 Kannaiah 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800017 Mr Thamballa Palli Kannaiah INDIAN BANK(607105)
597 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG23080620221000346 08/06/2022 Vasanthamma 0210002WL0109628 Vasanthamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800208 Smt T VASANTHAMMA INDIAN BANK(607105)
598 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23080620221000347 08/06/2022 Ramachandra 0210002WL0109628 Ramachandra 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800346 Mr G RAMACHANDRA INDIAN BANK(607105)
599 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23080620221000348 08/06/2022 Ramanamma 0210002WL0109628 Ramanamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377799951 Mrs GARNIMITTA RAVANAMMA INDIAN BANK(607105)
600 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23080620221000349 08/06/2022 Chinnaerukulappa 0210002WL0109628 Chinnaerukulappa 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800343 Mr M CHINNA ERUKALAPPA INDIAN BANK(607105)
601 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23080620221000350 08/06/2022 Rajamma 0210002WL0109628 Rajamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800340 Mrs M RAJAMMA INDIAN BANK(607105)
602 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23080620221000352 08/06/2022 Narayanamma 0210002WL0109628 Narayanamma 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800341 Mrs T NARAYANAMMA INDIAN BANK(607105)
603 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23080620221000351 08/06/2022 Santhappa 0210002WL0109628 Santhappa 00176 IDIB000T012 1162 1162 Processed 29/07/2022 3377800214 Shri SANTHAPPA THAMBALLAPALLE INDIAN BANK(607105)
SubTotal 775437 775437
604 Thamballapalle AP-10-002-005-004/020002
() 		0210002000NRG23070620220976781 08/06/2022 Ramalakshmi 0210002WL0108088 Ramalakshmi 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799866 RAMALAKSHMU BUKKE SAPTAGIRI GRAMEENA BANK(607053)
605 Thamballapalle AP-10-002-005-004/020003
() 		0210002000NRG23070620220976783 08/06/2022 Jayamma 0210002WL0108088 Jayamma 00176 IDIB0SGB001 1493 1493 Processed 29/07/2022 3377799877 JAYAMMA BUKKE W O B LAKSHMAN NAIK SAPTAGIRI GRAMEENA BANK(607053)
606 Thamballapalle AP-10-002-005-004/020003
() 		0210002000NRG23070620220976782 08/06/2022 Lakshma Naik 0210002WL0108088 Lakshma Naik 00176 IDIB0SGB001 1493 1493 Processed 29/07/2022 3377800081 LAXMAN NAIK BUKKE S O B PEERE NAIK SAPTAGIRI GRAMEENA BANK(607053)
607 Thamballapalle AP-10-002-005-004/020008
() 		0210002000NRG23070620220976784 08/06/2022 Gangul Naik 0210002WL0108088 Gangul Naik 00176 IDIB0SGB001 1493 1493 Processed 29/07/2022 3377799884 GANGUL NAIK MUDE S O M RAMA NAIK SAPTAGIRI GRAMEENA BANK(607053)
608 Thamballapalle AP-10-002-005-004/020008
() 		0210002000NRG23070620220976785 08/06/2022 Santhamma 0210002WL0108088 Santhamma 00176 IDIB0SGB001 1493 1493 Processed 29/07/2022 3377799864 SANTAMMA MUDE W O M GANGULU NAIK SAPTAGIRI GRAMEENA BANK(607053)
609 Thamballapalle AP-10-002-005-004/020009
() 		0210002000NRG23070620220976787 08/06/2022 Sarojamma 0210002WL0108088 Sarojamma 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799863 SAROJA MUDE SAPTAGIRI GRAMEENA BANK(607053)
610 Thamballapalle AP-10-002-005-004/020009
() 		0210002000NRG23070620220976786 08/06/2022 Thulasi Naik 0210002WL0108088 Thulasi Naik 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799838 Thulase Naik M SAPTAGIRI GRAMEENA BANK(607053)
611 Thamballapalle AP-10-002-005-004/020012
() 		0210002000NRG23070620220976788 08/06/2022 Deepla Naik 0210002WL0108088 Deepla Naik 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799867 DEEPLA NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
612 Thamballapalle AP-10-002-005-004/020012
() 		0210002000NRG23070620220976789 08/06/2022 Kanthamma 0210002WL0108088 Kanthamma 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799885 KANTHAMMA MUDE W O M DEEPLA NAIK SAPTAGIRI GRAMEENA BANK(607053)
613 Thamballapalle AP-10-002-005-004/020015
() 		0210002000NRG23070620220976791 08/06/2022 Rajanna Naik 0210002WL0108088 Rajanna Naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799858 Rajanna Naik Mude SAPTAGIRI GRAMEENA BANK(607053)
614 Thamballapalle AP-10-002-005-004/020015
() 		0210002000NRG23070620220976792 08/06/2022 Sonikamma 0210002WL0108088 Sonikamma 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799883 SONOKI BAI MUDE W O M RAJANNA NAIK SAPTAGIRI GRAMEENA BANK(607053)
615 Thamballapalle AP-10-002-005-004/020016
() 		0210002000NRG23070620220976793 08/06/2022 Peeramma 0210002WL0108088 Peeramma 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377800266 MRS MUDE PEERAMMA STATE BANK OF INDIA(508548)
616 Thamballapalle AP-10-002-005-004/020035
() 		0210002000NRG23070620220976794 08/06/2022 Kouse Naik 0210002WL0108088 Kouse Naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799837 Kesene Naik M SAPTAGIRI GRAMEENA BANK(607053)
617 Thamballapalle AP-10-002-005-004/020037
() 		0210002000NRG23070620220976795 08/06/2022 Gopal Naik 0210002WL0108088 Gopal Naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377800267 Gopal Naik mude SAPTAGIRI GRAMEENA BANK(607053)
618 Thamballapalle AP-10-002-005-004/020037
() 		0210002000NRG23070620220976796 08/06/2022 Kumari 0210002WL0108088 Kumari 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377800265 KUMARI BAI MUDE SAPTAGIRI GRAMEENA BANK(607053)
619 Thamballapalle AP-10-002-005-004/020053
() 		0210002000NRG23070620220976797 08/06/2022 Paresu Naik 0210002WL0108088 Paresu Naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799919 PARESU NAIK BUKKE S O CHAKRE NAIK SAPTAGIRI GRAMEENA BANK(607053)
620 Thamballapalle AP-10-002-005-004/020053
() 		0210002000NRG23070620220976798 08/06/2022 Santhamma 0210002WL0108088 Santhamma 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799879 SHANTHI BAI BUKKE W O HAKKOLINGAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
621 Thamballapalle AP-10-002-005-004/020057
() 		0210002000NRG23070620220976800 08/06/2022 Menukabai 0210002WL0108088 Menukabai 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799869 MENAKA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
622 Thamballapalle AP-10-002-005-004/020057
() 		0210002000NRG23070620220976799 08/06/2022 Ramana Naick 0210002WL0108088 Ramana Naick 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799874 BUKKE RAMANA NAIK SAPTAGIRI GRAMEENA BANK(607053)
623 Thamballapalle AP-10-002-005-004/020061
() 		0210002000NRG23070620220976802 08/06/2022 Prameela 0210002WL0108088 Prameela 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799865 PRAMEELA MUDE SAPTAGIRI GRAMEENA BANK(607053)
624 Thamballapalle AP-10-002-005-004/020061
() 		0210002000NRG23070620220976801 08/06/2022 Thulasi Naik 0210002WL0108088 Thulasi Naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377800229 THULASI NAIK MUDE S O M RAJANNA NAIK SAPTAGIRI GRAMEENA BANK(607053)
625 Thamballapalle AP-10-002-005-004/020062
() 		0210002000NRG23070620220976803 08/06/2022 shankar naik 0210002WL0108088 shankar naik 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377800082 SHANKAR NAIK BUKKE S O B PARESH NAIK SAPTAGIRI GRAMEENA BANK(607053)
626 Thamballapalle AP-10-002-005-004/020062
() 		0210002000NRG23070620220976804 08/06/2022 sunita 0210002WL0108088 sunita 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377800088 BUKKE SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
627 Thamballapalle AP-10-002-005-004/020063
() 		0210002000NRG23070620220976805 08/06/2022 Ravi Naik 0210002WL0108088 Ravi Naik 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377799875 MUDE RAVI NAIK SAPTAGIRI GRAMEENA BANK(607053)
628 Thamballapalle AP-10-002-005-004/020063
() 		0210002000NRG23070620220976806 08/06/2022 Sarada 0210002WL0108088 Sarada 00176 IDIB0SGB001 1067 1067 Processed 29/07/2022 3377800086 SARADA MUDE W O M RAVI NAIK SAPTAGIRI GRAMEENA BANK(607053)
629 Thamballapalle AP-10-002-005-004/020070
() 		0210002000NRG23070620220976810 08/06/2022 hemalata bai 0210002WL0108088 hemalata bai 00176 IDIB0SGB001 1493 1493 Processed 29/07/2022 3377800228 HEMALATHA BAI B D O B LAKSHMAN NAIK SAPTAGIRI GRAMEENA BANK(607053)
630 Thamballapalle AP-10-002-005-004/040013
() 		0210002000NRG23070620220975475 08/06/2022 Narasamma 0210002WL0108011 Narasamma 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799846 Narasamma R SAPTAGIRI GRAMEENA BANK(607053)
631 Thamballapalle AP-10-002-005-004/040013
() 		0210002000NRG23070620220975474 08/06/2022 Ramachandra 0210002WL0108011 Ramachandra 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799880 RAMACHANDRA RODDA S O R SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
632 Thamballapalle AP-10-002-005-004/060001
() 		0210002000NRG23070620220975477 08/06/2022 Chand Basha 0210002WL0108011 Chand Basha 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799849 SHAIK CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Thamballapalle AP-10-002-005-004/060001
() 		0210002000NRG23070620220975476 08/06/2022 Kamurun Bee 0210002WL0108011 Kamurun Bee 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799847 KAMURUN BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
634 Thamballapalle AP-10-002-005-004/060003
() 		0210002000NRG23070620220975479 08/06/2022 Mohmed Aneef 0210002WL0108011 Mohmed Aneef 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799853 Mahamad Haneef Shaik SAPTAGIRI GRAMEENA BANK(607053)
635 Thamballapalle AP-10-002-005-004/060003
() 		0210002000NRG23070620220975478 08/06/2022 Shafeerabee 0210002WL0108011 Shafeerabee 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799845 Sabeera s SAPTAGIRI GRAMEENA BANK(607053)
636 Thamballapalle AP-10-002-005-004/060009
() 		0210002000NRG23070620220975480 08/06/2022 Masthan 0210002WL0108011 Masthan 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800080 MASTHAN KUTAGULLA S O K ANWAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
637 Thamballapalle AP-10-002-005-004/060009
() 		0210002000NRG23070620220975481 08/06/2022 Rahamath Bee 0210002WL0108011 Rahamath Bee 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799856 Rahamunnisa shaik SAPTAGIRI GRAMEENA BANK(607053)
638 Thamballapalle AP-10-002-005-004/060019
() 		0210002000NRG23070620220975485 08/06/2022 manohar reddy 0210002WL0108011 manohar reddy 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799835 GUMMIREDDY MANOHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Thamballapalle AP-10-002-005-004/060021
() 		0210002000NRG23070620220975486 08/06/2022 Gulab Jan 0210002WL0108011 Gulab Jan 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799848 SHAIK GULAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Thamballapalle AP-10-002-005-004/060022
() 		0210002000NRG23070620220975488 08/06/2022 komalamma 0210002WL0108011 komalamma 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800085 KOMALAMMA MANDEM W O M RAVIKUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
641 Thamballapalle AP-10-002-005-004/060022
() 		0210002000NRG23070620220975487 08/06/2022 Ravi Kumar 0210002WL0108011 Ravi Kumar 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799851 RAVI KUMAR REDDY MANDEM SAPTAGIRI GRAMEENA BANK(607053)
642 Thamballapalle AP-10-002-005-004/060023
() 		0210002000NRG23070620220975490 08/06/2022 Gouramma 0210002WL0108011 Gouramma 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799855 MADDIREDDY GOWRAMMA SAPTAGIRI GRAMEENA BANK(607053)
643 Thamballapalle AP-10-002-005-004/060023
() 		0210002000NRG23070620220975489 08/06/2022 Reddeppa Reddy 0210002WL0108011 Reddeppa Reddy 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799834 MADDIREDDY REDDEPPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
644 Thamballapalle AP-10-002-005-004/060026
() 		0210002000NRG23070620220975491 08/06/2022 Ramana Reddy 0210002WL0108011 Ramana Reddy 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800079 RAMANA REDDY GOVINDU S O G MAKI REDDY SAPTAGIRI GRAMEENA BANK(607053)
645 Thamballapalle AP-10-002-005-004/060031
() 		0210002000NRG23070620220975493 08/06/2022 Mamata 0210002WL0108011 Mamata 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800091 MANDEM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Thamballapalle AP-10-002-005-004/060033
() 		0210002000NRG23070620220975494 08/06/2022 Kamalamma 0210002WL0108011 Kamalamma 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799836 Kamalamma G SAPTAGIRI GRAMEENA BANK(607053)
647 Thamballapalle AP-10-002-005-004/060040
() 		0210002000NRG23070620220975495 08/06/2022 Jaffer Vali 0210002WL0108011 Jaffer Vali 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799843 Jaffer Vali S SAPTAGIRI GRAMEENA BANK(607053)
648 Thamballapalle AP-10-002-005-004/060040
() 		0210002000NRG23070620220975496 08/06/2022 Mahaboob Bee 0210002WL0108011 Mahaboob Bee 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800089 MAHABUBEE SOMALAGODHI SAPTAGIRI GRAMEENA BANK(607053)
649 Thamballapalle AP-10-002-005-004/060042
() 		0210002000NRG23070620220975497 08/06/2022 Bava Fakrudden 0210002WL0108011 Bava Fakrudden 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799878 BAVAFAKRUDDIN SHAIK W O S SHERVELE SAPTAGIRI GRAMEENA BANK(607053)
650 Thamballapalle AP-10-002-005-004/060042
() 		0210002000NRG23070620220975498 08/06/2022 Masthani 0210002WL0108011 Masthani 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800090 MASTHAN BEE S W O S BAVA FAKRUDDIN SAPTAGIRI GRAMEENA BANK(607053)
651 Thamballapalle AP-10-002-005-004/060044
() 		0210002000NRG23070620220975499 08/06/2022 Sreenivasa Reddy 0210002WL0108011 Sreenivasa Reddy 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799841 Srinvasulu Reddy M SAPTAGIRI GRAMEENA BANK(607053)
652 Thamballapalle AP-10-002-005-004/060051
() 		0210002000NRG23070620220975501 08/06/2022 Shabana 0210002WL0108011 Shabana 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799873 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thamballapalle AP-10-002-005-004/060052
() 		0210002000NRG23070620220975502 08/06/2022 Ashanvallishab 0210002WL0108011 Ashanvallishab 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799839 Hasan Vali S SAPTAGIRI GRAMEENA BANK(607053)
654 Thamballapalle AP-10-002-005-004/060052
() 		0210002000NRG23070620220975503 08/06/2022 Gulabijan 0210002WL0108011 Gulabijan 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799842 Gulab Jan S SAPTAGIRI GRAMEENA BANK(607053)
655 Thamballapalle AP-10-002-005-004/060059
() 		0210002000NRG23070620220975504 08/06/2022 Mahaboob Peera 0210002WL0108011 Mahaboob Peera 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800093 SHEKKOTAGALLA MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
656 Thamballapalle AP-10-002-005-004/060059
() 		0210002000NRG23070620220975505 08/06/2022 Muveena 0210002WL0108011 Muveena 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799860 MOBEENA SHAIK KOTAGALLA SAPTAGIRI GRAMEENA BANK(607053)
657 Thamballapalle AP-10-002-005-004/060070
() 		0210002000NRG23070620220975506 08/06/2022 Magbhulbee 0210002WL0108011 Magbhulbee 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800083 MAGBUL BEE SHAIK W O S CHAND BASHA SAPTAGIRI GRAMEENA BANK(607053)
658 Thamballapalle AP-10-002-005-004/060076
() 		0210002000NRG23070620220975507 08/06/2022 JayaramireDdi 0210002WL0108011 JayaramireDdi 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799868 JAYARAM REDDY KANUGONDA SAPTAGIRI GRAMEENA BANK(607053)
659 Thamballapalle AP-10-002-005-004/060077
() 		0210002000NRG23070620220975508 08/06/2022 bhargavi 0210002WL0108011 bhargavi 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800263 BHARGAVI G W O G MADANMOHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
660 Thamballapalle AP-10-002-005-004/060082
() 		0210002000NRG23070620220975509 08/06/2022 Krishnappa 0210002WL0108011 Krishnappa 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377799852 KOTHAPALEM KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Thamballapalle AP-10-002-005-004/060083
() 		0210002000NRG23070620220975511 08/06/2022 Saaphiyaa baanu 0210002WL0108011 Saaphiyaa baanu 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800094 Smt S SHAFIYA BHANU INDIAN BANK(607105)
662 Thamballapalle AP-10-002-005-004/060096
() 		0210002000NRG23070620220975513 08/06/2022 Beebijan 0210002WL0108011 Beebijan 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800084 BEEBI SHAIK W O S NANNE SAB SAPTAGIRI GRAMEENA BANK(607053)
663 Thamballapalle AP-10-002-005-004/060096
() 		0210002000NRG23070620220975512 08/06/2022 Nanne Sab 0210002WL0108011 Nanne Sab 00176 IDIB0SGB001 1179 1179 Processed 29/07/2022 3377800264 NANNE SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
664 Thamballapalle AP-10-002-006-006/020009
() 		0210002000NRG23060620220967191 08/06/2022 Gangadevi 0210002WL0107470 Gangadevi 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377800092 GANGADEVI GUNDUPALLI W O G KRISHNAPPA SAPTAGIRI GRAMEENA BANK(607053)
665 Thamballapalle AP-10-002-006-006/020009
() 		0210002000NRG23060620220967190 08/06/2022 Krishnappa 0210002WL0107470 Krishnappa 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799850 Krishnappa G SAPTAGIRI GRAMEENA BANK(607053)
666 Thamballapalle AP-10-002-006-006/020010
() 		0210002000NRG23060620220967193 08/06/2022 Lakshmi Devi 0210002WL0107470 Lakshmi Devi 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799872 LAKSHMIDEVI G SAPTAGIRI GRAMEENA BANK(607053)
667 Thamballapalle AP-10-002-006-006/020025
() 		0210002000NRG23060620220967195 08/06/2022 Ramanamma 0210002WL0107470 Ramanamma 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799861 RAMANAMMA MANIGE SAPTAGIRI GRAMEENA BANK(607053)
668 Thamballapalle AP-10-002-006-006/020025
() 		0210002000NRG23060620220967194 08/06/2022 Ramanjulu 0210002WL0107470 Ramanjulu 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799870 RAMANJULU MANIGE SAPTAGIRI GRAMEENA BANK(607053)
669 Thamballapalle AP-10-002-006-006/020040
() 		0210002000NRG23060620220967196 08/06/2022 Lakshmanna 0210002WL0107470 Lakshmanna 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799844 G laksmanna SAPTAGIRI GRAMEENA BANK(607053)
670 Thamballapalle AP-10-002-006-006/020040
() 		0210002000NRG23060620220967197 08/06/2022 Subbamma 0210002WL0107470 Subbamma 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377800087 SUBBAMMA GANDIKOTA W O G LAKSHMANNA SAPTAGIRI GRAMEENA BANK(607053)
671 Thamballapalle AP-10-002-006-006/020065
() 		0210002000NRG23060620220967199 08/06/2022 Chandrakala 0210002WL0107470 Chandrakala 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799857 MANIGE CHANDRAKALA BANK OF INDIA(508505)
672 Thamballapalle AP-10-002-006-006/020065
() 		0210002000NRG23060620220967198 08/06/2022 Rama Naaidu 0210002WL0107470 Rama Naaidu 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799854 Rami Naidu manige SAPTAGIRI GRAMEENA BANK(607053)
673 Thamballapalle AP-10-002-006-006/020070
() 		0210002000NRG23060620220967200 08/06/2022 Arunamma 0210002WL0107470 Arunamma 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799859 Arunamma M SAPTAGIRI GRAMEENA BANK(607053)
674 Thamballapalle AP-10-002-006-006/020070
() 		0210002000NRG23060620220967201 08/06/2022 Mallikarjuna 0210002WL0107470 Mallikarjuna 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377800009 MANIGE MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
675 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23060620220967202 08/06/2022 Rajappa 0210002WL0107470 Rajappa 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799871 RAJARAM GANDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
676 Thamballapalle AP-10-002-006-006/020097
() 		0210002000NRG23060620220967205 08/06/2022 Gangadevi 0210002WL0107470 Gangadevi 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799886 GANGADEVI GONDIPALLI W O G VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
677 Thamballapalle AP-10-002-006-006/020097
() 		0210002000NRG23060620220967204 08/06/2022 Venkatappa 0210002WL0107470 Venkatappa 00176 IDIB0SGB001 1419 1419 Processed 29/07/2022 3377799882 VANKATAPPA GONDIPALLI S O G VEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
678 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23080620221000642 08/06/2022 Yarram Reddy 0210002WL0109634 Yarram Reddy 00176 IDIB0SGB001 1280 1280 Processed 29/07/2022 3377799881 VANIMIREDDY YARRAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
679 Thamballapalle AP-10-002-007-007/100015
() 		0210002000NRG23070620220982119 08/06/2022 Eswara Reddy 0210002WL0108397 Eswara Reddy 00176 IDIB0SGB001 1636 1636 Processed 29/07/2022 3377799840 Eswar Reddy M SAPTAGIRI GRAMEENA BANK(607053)
680 Thamballapalle AP-10-002-007-007/100049
() 		0210002000NRG23070620220982133 08/06/2022 Abdul Rahaman 0210002WL0108397 Abdul Rahaman 00176 IDIB0SGB001 1636 1636 Processed 29/07/2022 3377799876 ABDUL RAHIMAN SHAIM S O S KHADARVALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 96719 96719
681 Thamballapalle AP-10-002-004-003/010059
() 		0210002000NRG23080620221000695 08/06/2022 Vijay Kumar 0210002WL0109637 Vijay Kumar 00415 SBIN0000868 1349 1349 Processed 29/07/2022 3377799911 MR VIJAYA KUMAR MAGGAM STATE BANK OF INDIA(508548)
SubTotal 1349 1349
682 Thamballapalle AP-10-002-010-010/060084
() 		0210002000NRG23080620221000751 08/06/2022 narasimhulu 0210002WL0109640 narasimhulu 00415 SBIN0012727 1315 1315 Processed 29/07/2022 3377800230 Mr NARASIMHULU G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1315 1315
683 Thamballapalle AP-10-002-002-002/010002
() 		0210002000NRG23070620220967609 08/06/2022 Ramaiah 0210002WL0107503 Ramaiah 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377800244 Shri K RAMAIAH INDIAN BANK(607105)
684 Thamballapalle AP-10-002-002-002/010007
() 		0210002000NRG23070620220967613 08/06/2022 Siddamma 0210002WL0107503 Siddamma 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377800251 ANAMALA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Thamballapalle AP-10-002-002-002/010076
() 		0210002000NRG23070620220967630 08/06/2022 Somla Naik 0210002WL0107503 Somla Naik 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377800233 BUKKE SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
686 Thamballapalle AP-10-002-002-002/010084
() 		0210002000NRG23070620220967633 08/06/2022 Anjineyulu 0210002WL0107503 Anjineyulu 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377800048 ANGAJALA ANJANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Thamballapalle AP-10-002-002-002/010088
() 		0210002000NRG23070620220967638 08/06/2022 Ramanjulu 0210002WL0107503 Ramanjulu 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377799925 SOMAVARAM RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Thamballapalle AP-10-002-002-002/010166
() 		0210002000NRG23070620220967653 08/06/2022 Nagaraja nayak 0210002WL0107503 Nagaraja nayak 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377800067 BUKKE NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
689 Thamballapalle AP-10-002-002-002/010179
() 		0210002000NRG23070620220967657 08/06/2022 ramakrishna 0210002WL0107503 ramakrishna 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377799932 Mr RAMAKRISHNA ANGAJALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
690 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23070620220967660 08/06/2022 Lakshmi Devi 0210002WL0107503 Lakshmi Devi 00415 SBIN0016498 1190 1190 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23070620220967659 08/06/2022 Ramana Nayak 0210002WL0107503 Ramana Nayak 00415 SBIN0016498 1190 1190 Processed 29/07/2022 3377799895 BUKKE RAMANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
692 Thamballapalle AP-10-002-002-002/160004
() 		0210002000NRG23070620220967731 08/06/2022 Chinna Vemanna 0210002WL0107507 Chinna Vemanna 00415 SBIN0016498 1451 1451 Processed 29/07/2022 3377799931 MR CHINNA VEMANNA BADIGINENI STATE BANK OF INDIA(508548)
693 Thamballapalle AP-10-002-002-002/160004
() 		0210002000NRG23070620220967730 08/06/2022 Vemanna 0210002WL0107507 Vemanna 00415 SBIN0016498 1451 1451 Processed 29/07/2022 3377799894 MR VEMANNA BADIGANENI STATE BANK OF INDIA(508548)
694 Thamballapalle AP-10-002-002-002/160018
() 		0210002000NRG23070620220967749 08/06/2022 Mallappa 0210002WL0107507 Mallappa 00415 SBIN0016498 1451 1451 Processed 29/07/2022 3377799914 MR MUDDALA MALLAIAH STATE BANK OF INDIA(508548)
695 Thamballapalle AP-10-002-002-002/160021
() 		0210002000NRG23070620220967755 08/06/2022 Ramanayya 0210002WL0107507 Ramanayya 00415 SBIN0016498 1451 1451 Processed 29/07/2022 3377799918 Mr RAMANAIAH MADANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
696 Thamballapalle AP-10-002-002-002/160024
() 		0210002000NRG23070620220967763 08/06/2022 Narasimhulu 0210002WL0107507 Narasimhulu 00415 SBIN0016498 1451 1451 Processed 29/07/2022 3377800242 MR NARASIMHULU MACHINENI STATE BANK OF INDIA(508548)
697 Thamballapalle AP-10-002-002-002/230027
() 		0210002000NRG23070620220967703 08/06/2022 Ganapathi 0210002WL0107506 Ganapathi 00415 SBIN0016498 1217 1217 Processed 29/07/2022 3377800069 MR BANDARU GANAPATHI STATE BANK OF INDIA(508548)
698 Thamballapalle AP-10-002-002-002/230030
() 		0210002000NRG23070620220967707 08/06/2022 Krishnamma 0210002WL0107506 Krishnamma 00415 SBIN0016498 1217 1217 Processed 29/07/2022 3377799927 MRS KRISHNAMMA YEDDULA STATE BANK OF INDIA(508548)
699 Thamballapalle AP-10-002-004-003/010009
() 		0210002000NRG23080620221000674 08/06/2022 Chalapati 0210002WL0109637 Chalapati 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377799930 MR CHALAPATHI NAGIRIMADUGU STATE BANK OF INDIA(508548)
700 Thamballapalle AP-10-002-004-003/010030
() 		0210002000NRG23080620221000681 08/06/2022 Ramesh Reddi 0210002WL0109637 Ramesh Reddi 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377799891 MR TAATHIREDDYGARI RAMESH REDDY STATE BANK OF INDIA(508548)
701 Thamballapalle AP-10-002-004-003/010045
() 		0210002000NRG23080620221000685 08/06/2022 Vemkatramana 0210002WL0109637 Vemkatramana 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377799906 MR MUDIM PATI VENKATARAMANA STATE BANK OF INDIA(508548)
702 Thamballapalle AP-10-002-004-003/010048
() 		0210002000NRG23080620221000687 08/06/2022 naaraayaNa 0210002WL0109637 naaraayaNa 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377800254 Mr M Narayana INDIAN BANK(607105)
703 Thamballapalle AP-10-002-004-003/010054
() 		0210002000NRG23080620221000692 08/06/2022 Jayamma 0210002WL0109637 Jayamma 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377800064 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Thamballapalle AP-10-002-004-003/010104
() 		0210002000NRG23080620221000703 08/06/2022 mobeena 0210002WL0109637 mobeena 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377799904 MRS MUSEENA SHAIK STATE BANK OF INDIA(508548)
705 Thamballapalle AP-10-002-004-003/020008
() 		0210002000NRG23080620221008955 08/06/2022 Sarojamma 0210002WL0110364 Sarojamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800057 Mrs G SAROJAMMA INDIAN BANK(607105)
706 Thamballapalle AP-10-002-004-003/020011
() 		0210002000NRG23080620221008957 08/06/2022 Samtamma 0210002WL0110364 Samtamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800058 MRS SANTHAMMA AVETI STATE BANK OF INDIA(508548)
707 Thamballapalle AP-10-002-004-003/020022
() 		0210002000NRG23080620221004533 08/06/2022 Sudhakar Reddi 0210002WL0110051 Sudhakar Reddi 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800239 MR SUDHAKAR REDDY GORRE STATE BANK OF INDIA(508548)
708 Thamballapalle AP-10-002-004-003/020032
() 		0210002000NRG23080620221008971 08/06/2022 Lakshminarayana Reddi 0210002WL0110364 Lakshminarayana Reddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799900 LAKSHMI NARAYANA REDDY G HDFC BANK LTD(607152)
709 Thamballapalle AP-10-002-004-003/020033
() 		0210002000NRG23080620221008973 08/06/2022 Nagalakshamma 0210002WL0110364 Nagalakshamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800262 Mrs K NAGALAKSHMI INDIAN BANK(607105)
710 Thamballapalle AP-10-002-004-003/020037
() 		0210002000NRG23080620221008975 08/06/2022 Vemkataramireddi 0210002WL0110364 Vemkataramireddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800238 MR VENKATARAMANA REDDY GURLLA STATE BANK OF INDIA(508548)
711 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23080620221004538 08/06/2022 Narayana Reddi 0210002WL0110051 Narayana Reddi 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377799916 MR NARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
712 Thamballapalle AP-10-002-004-003/020047
() 		0210002000NRG23080620221008980 08/06/2022 Sarasvatamma 0210002WL0110364 Sarasvatamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799923 Mrs U SARASWATHI INDIAN BANK(607105)
713 Thamballapalle AP-10-002-004-003/020059
() 		0210002000NRG23080620221008984 08/06/2022 Vemanarayana Reddi 0210002WL0110364 Vemanarayana Reddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799921 MR VEMANARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
714 Thamballapalle AP-10-002-004-003/020065
() 		0210002000NRG23080620221008989 08/06/2022 Bhagyamma 0210002WL0110364 Bhagyamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799892 MRS BHAGYAMMA UPPULURI STATE BANK OF INDIA(508548)
715 Thamballapalle AP-10-002-004-003/020075
() 		0210002000NRG23080620221008994 08/06/2022 Arunamma 0210002WL0110364 Arunamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799922 MR ARUNAMMA KURAVALAPALLI STATE BANK OF INDIA(508548)
716 Thamballapalle AP-10-002-004-003/020075
() 		0210002000NRG23080620221008993 08/06/2022 Narasimhareddi 0210002WL0110364 Narasimhareddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799920 MR NARASIMHA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
717 Thamballapalle AP-10-002-004-003/020081
() 		0210002000NRG23080620221008995 08/06/2022 Adinarayana Reddi 0210002WL0110364 Adinarayana Reddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799910 MR VEERAMREDDY ADINARAYA REDDY STATE BANK OF INDIA(508548)
718 Thamballapalle AP-10-002-004-003/020084
() 		0210002000NRG23080620221008997 08/06/2022 Sudhakar Reddi 0210002WL0110364 Sudhakar Reddi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799890 MR SUDHAKARREDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
719 Thamballapalle AP-10-002-004-003/020088
() 		0210002000NRG23080620221009000 08/06/2022 Ademma 0210002WL0110364 Ademma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800055 MRS ADEMMA E STATE BANK OF INDIA(508548)
720 Thamballapalle AP-10-002-004-003/020088
() 		0210002000NRG23080620221008999 08/06/2022 Chandrappa 0210002WL0110364 Chandrappa 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800056 MR CHANDRAPPA E STATE BANK OF INDIA(508548)
721 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23080620221004544 08/06/2022 Mal Reddi 0210002WL0110051 Mal Reddi 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800253 MR GORLA MAL REDDY STATE BANK OF INDIA(508548)
722 Thamballapalle AP-10-002-004-003/020091
() 		0210002000NRG23080620221009002 08/06/2022 Susilamma 0210002WL0110364 Susilamma 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799887 MRS ASANAPURAM SUSEELAMMA STATE BANK OF INDIA(508548)
723 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23080620221009005 08/06/2022 SreenivasulareDdi 0210002WL0110364 SreenivasulareDdi 00415 SBIN0016498 622 622 Processed 29/07/2022 3377799933 Mr U SREENIVASULU REDDY INDIAN BANK(607105)
724 Thamballapalle AP-10-002-004-003/020099
() 		0210002000NRG23080620221009009 08/06/2022 Samkar 0210002WL0110364 Samkar 00415 SBIN0016498 622 622 Processed 29/07/2022 3377800247 G SANKARA INDIAN OVERSEAS BANK(508541)
725 Thamballapalle AP-10-002-004-003/020111
() 		0210002000NRG23080620221004548 08/06/2022 Nagabhushanreddy 0210002WL0110051 Nagabhushanreddy 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377799912 KURLAPALLI NAGABHUSHANA REDDY UNION BANK OF INDIA(508500)
726 Thamballapalle AP-10-002-004-003/040088
() 		0210002000NRG23070620220990566 08/06/2022 lakshmanna 0210002WL0108865 lakshmanna 00415 SBIN0016498 1521 1521 Processed 29/07/2022 3377799907 MR LAKSHMANNA D STATE BANK OF INDIA(508548)
727 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23080620221004565 08/06/2022 Vijay 0210002WL0110051 Vijay 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800245 MR VIJAYA KUMAR REDDY PEDDAMUTRA STATE BANK OF INDIA(508548)
728 Thamballapalle AP-10-002-004-003/100102
() 		0210002000NRG23080620221004566 08/06/2022 kamala 0210002WL0110051 kamala 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800241 Mrs MADYAM KAMALA INDIAN BANK(607105)
729 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23080620221004569 08/06/2022 Nagireddi 0210002WL0110051 Nagireddi 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800257 Shri Nallappareddy Nagireddy INDIAN BANK(607105)
730 Thamballapalle AP-10-002-004-003/130003
() 		0210002000NRG23080620221000708 08/06/2022 Rajamma 0210002WL0109637 Rajamma 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377800052 MRS RAJAMMA PUJARI STATE BANK OF INDIA(508548)
731 Thamballapalle AP-10-002-004-003/130013
() 		0210002000NRG23080620221000713 08/06/2022 Vasantamma 0210002WL0109637 Vasantamma 00415 SBIN0016498 1349 1349 Processed 29/07/2022 3377799899 MRS VASANTHA D STATE BANK OF INDIA(508548)
732 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23080620221004573 08/06/2022 Sudaakar Naayak 0210002WL0110051 Sudaakar Naayak 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377799893 MR SUDHAKAR NAIK MUDE STATE BANK OF INDIA(508548)
733 Thamballapalle AP-10-002-004-003/140011
() 		0210002000NRG23080620221004575 08/06/2022 Sailaja 0210002WL0110051 Sailaja 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800066 MRS MUDE SAILAJA STATE BANK OF INDIA(508548)
734 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23080620221004579 08/06/2022 Sailu 0210002WL0110051 Sailu 00415 SBIN0016498 1541 1541 Processed 29/07/2022 3377800050 Mrs MUDE SAILAMMA INDIAN BANK(607105)
735 Thamballapalle AP-10-002-005-004/020064
() 		0210002000NRG23070620220976808 08/06/2022 gangulamma 0210002WL0108088 gangulamma 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800071 MR MUDE GANGULAMMA STATE BANK OF INDIA(508548)
736 Thamballapalle AP-10-002-005-004/020064
() 		0210002000NRG23070620220976807 08/06/2022 tulasi naik 0210002WL0108088 tulasi naik 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800072 MR MUDE THULASINAIK STATE BANK OF INDIA(508548)
737 Thamballapalle AP-10-002-005-004/020066
() 		0210002000NRG23070620220976809 08/06/2022 bharati 0210002WL0108088 bharati 00415 SBIN0016498 1493 1493 Processed 29/07/2022 3377800232 MRS MUDE BHARATHI STATE BANK OF INDIA(508548)
738 Thamballapalle AP-10-002-005-004/060030
() 		0210002000NRG23070620220975492 08/06/2022 SEkar reDDi 0210002WL0108011 SEkar reDDi 00415 SBIN0016498 1179 1179 Processed 29/07/2022 3377799929 MR KANUGONDA SEKHAR REDDY STATE BANK OF INDIA(508548)
739 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23080620221005319 08/06/2022 Anjamma 0210002WL0110103 Anjamma 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800231 MRS YEDDULA ANJANAMMA STATE BANK OF INDIA(508548)
740 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23080620221005320 08/06/2022 raamakriShNa 0210002WL0110103 raamakriShNa 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800063 MR YEDDULA RAMAKRISHNA STATE BANK OF INDIA(508548)
741 Thamballapalle AP-10-002-007-007/010041
() 		0210002000NRG23080620221005321 08/06/2022 Sudhakara 0210002WL0110103 Sudhakara 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800248 MR SUDHAKAR YEDDULA STATE BANK OF INDIA(508548)
742 Thamballapalle AP-10-002-007-007/010046
() 		0210002000NRG23080620221005324 08/06/2022 Thimmakka 0210002WL0110103 Thimmakka 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800246 MRS THIMMAMMA GUTTPALLEM STATE BANK OF INDIA(508548)
743 Thamballapalle AP-10-002-007-007/010110
() 		0210002000NRG23080620221005353 08/06/2022 Ram Mohan 0210002WL0110103 Ram Mohan 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800060 MR RAMAMOHAN SIDDA STATE BANK OF INDIA(508548)
744 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23080620221005357 08/06/2022 Ramanjulu Naidu 0210002WL0110103 Ramanjulu Naidu 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377800078 RAMANJULU G CANARA BANK(508532)
745 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23080620221005358 08/06/2022 Sukanya 0210002WL0110103 Sukanya 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377799888 MRS SUKANYA GUTTAPALYAM STATE BANK OF INDIA(508548)
746 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23080620221005367 08/06/2022 Renuka 0210002WL0110103 Renuka 00415 SBIN0016498 1459 1459 Processed 29/07/2022 3377800240 MR RENUKA YEDDULA STATE BANK OF INDIA(508548)
747 Thamballapalle AP-10-002-007-007/010153
() 		0210002000NRG23080620221005369 08/06/2022 Renuka 0210002WL0110103 Renuka 00415 SBIN0016498 1216 1216 Processed 29/07/2022 3377799889 MRS RENUKA MADINI STATE BANK OF INDIA(508548)
748 Thamballapalle AP-10-002-007-007/010157
() 		0210002000NRG23080620221005370 08/06/2022 Venkatramana 0210002WL0110103 Venkatramana 00415 SBIN0016498 1459 1459 Processed 29/07/2022 3377800076 MR MANGA VENKATRAMANA STATE BANK OF INDIA(508548)
749 Thamballapalle AP-10-002-007-007/010174
() 		0210002000NRG23080620221005136 08/06/2022 Ramanamma 0210002WL0110090 Ramanamma 00415 SBIN0016498 1062 1062 Processed 29/07/2022 3377800049 MRS RAMANAMMA DHALAVAI STATE BANK OF INDIA(508548)
750 Thamballapalle AP-10-002-007-007/020031
() 		0210002000NRG23080620221000625 08/06/2022 Siddamma 0210002WL0109634 Siddamma 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377799928 MRS SIDDAMMA MACHIREDDY STATE BANK OF INDIA(508548)
751 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23080620221000627 08/06/2022 Sumudra 0210002WL0109634 Sumudra 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800236 MRS SUMITHRA GOPIDINNE STATE BANK OF INDIA(508548)
752 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23080620221000626 08/06/2022 Venkatareddy 0210002WL0109634 Venkatareddy 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377799926 MR GOPIDINNE VENKATA REDDY STATE BANK OF INDIA(508548)
753 Thamballapalle AP-10-002-007-007/020050
() 		0210002000NRG23080620221000641 08/06/2022 Kalavathamma 0210002WL0109634 Kalavathamma 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800256 Mrs Machireddy Kalavathamma INDIAN BANK(607105)
754 Thamballapalle AP-10-002-007-007/020050
() 		0210002000NRG23080620221000640 08/06/2022 Sudharshana Reddy 0210002WL0109634 Sudharshana Reddy 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377799917 MR SUDHARSAN REDDY MACHIREDDY STATE BANK OF INDIA(508548)
755 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23080620221000643 08/06/2022 Umadevi 0210002WL0109634 Umadevi 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377799896 MRS UMADEVI VANIMIREDDY STATE BANK OF INDIA(508548)
756 Thamballapalle AP-10-002-007-007/020079
() 		0210002000NRG23080620221000653 08/06/2022 Sivamma 0210002WL0109634 Sivamma 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377799924 MRS SIVAMMA MUDDANGULA STATE BANK OF INDIA(508548)
757 Thamballapalle AP-10-002-007-007/020079
() 		0210002000NRG23080620221000652 08/06/2022 Sreeramulu 0210002WL0109634 Sreeramulu 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800062 MR SREERAMULU M STATE BANK OF INDIA(508548)
758 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23080620221000669 08/06/2022 kavitha rani 0210002WL0109634 kavitha rani 00415 SBIN0016498 1280 1280 Processed 29/07/2022 3377800258 MUCHUGUTTA KAVITHA RANI HDFC BANK LTD(607152)
759 Thamballapalle AP-10-002-007-007/100005
() 		0210002000NRG23070620220982114 08/06/2022 Lakshmi Devi 0210002WL0108397 Lakshmi Devi 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377800054 MRS MORUPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
760 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23070620220982118 08/06/2022 Sivamma 0210002WL0108397 Sivamma 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377800077 MR YETURI SIVAMMA STATE BANK OF INDIA(508548)
761 Thamballapalle AP-10-002-007-007/100031
() 		0210002000NRG23070620220982129 08/06/2022 Reddemma 0210002WL0108397 Reddemma 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377800259 MRS REDDEMMA PALAPU STATE BANK OF INDIA(508548)
762 Thamballapalle AP-10-002-007-007/100059
() 		0210002000NRG23070620220982136 08/06/2022 Nagamma 0210002WL0108397 Nagamma 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377800070 MRS GUNTIPALLI NAGAMMA STATE BANK OF INDIA(508548)
763 Thamballapalle AP-10-002-007-007/100064
() 		0210002000NRG23070620220982140 08/06/2022 gousiyaa 0210002WL0108397 gousiyaa 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377800243 Mrs Shaik gousya Gousiya INDIAN BANK(607105)
764 Thamballapalle AP-10-002-007-007/100064
() 		0210002000NRG23070620220982139 08/06/2022 moulaali 0210002WL0108397 moulaali 00415 SBIN0016498 1636 1636 Processed 29/07/2022 3377799902 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
765 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23070620220980974 08/06/2022 Manohar Reddy 0210002WL0108308 Manohar Reddy 00415 SBIN0016498 987 987 Processed 29/07/2022 3377800047 MR MANOHAR REDDY AVULA STATE BANK OF INDIA(508548)
766 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23070620220981002 08/06/2022 Venkatramana 0210002WL0108308 Venkatramana 00415 SBIN0016498 1184 1184 Processed 29/07/2022 3377800249 MR VENKATARAMANA GURRAM STATE BANK OF INDIA(508548)
767 Thamballapalle AP-10-002-007-007/140003
() 		0210002000NRG23080620221000490 08/06/2022 Eswraiah 0210002WL0109630 Eswraiah 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800059 MR ESWARAIAH CHERUKURI STATE BANK OF INDIA(508548)
768 Thamballapalle AP-10-002-007-007/140003
() 		0210002000NRG23080620221000491 08/06/2022 Lakshmidevi 0210002WL0109630 Lakshmidevi 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800237 Mrs C LAKSHMIDEVI INDIAN BANK(607105)
769 Thamballapalle AP-10-002-007-007/140006
() 		0210002000NRG23080620221000494 08/06/2022 Ramanamma 0210002WL0109630 Ramanamma 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800051 MRS RAMANAMMA C HERUKU STATE BANK OF INDIA(508548)
770 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23080620221000497 08/06/2022 Thimmaiah 0210002WL0109630 Thimmaiah 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377799898 MR THIMMAIAH KUNTLAPALLI STATE BANK OF INDIA(508548)
771 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23080620221000507 08/06/2022 Venkatramana 0210002WL0109630 Venkatramana 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377799897 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
772 Thamballapalle AP-10-002-007-007/140040
() 		0210002000NRG23080620221000510 08/06/2022 srinivasulu 0210002WL0109630 srinivasulu 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800068 MR K SRINIVASULU STATE BANK OF INDIA(508548)
773 Thamballapalle AP-10-002-007-007/140043
() 		0210002000NRG23080620221000513 08/06/2022 Sivakumaar reDDi 0210002WL0109630 Sivakumaar reDDi 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377799915 MALIGI SIVAKUMAR REDDY S O PAPI REDDY 13 SAPTAGIRI GRAMEENA BANK(607053)
774 Thamballapalle AP-10-002-007-007/140043
() 		0210002000NRG23080620221000514 08/06/2022 sulOcana 0210002WL0109630 sulOcana 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800260 MRS SULOCHANA MALIGI STATE BANK OF INDIA(508548)
775 Thamballapalle AP-10-002-007-007/140054
() 		0210002000NRG23080620221000520 08/06/2022 vimalamma 0210002WL0109630 vimalamma 00415 SBIN0016498 1569 1569 Processed 29/07/2022 3377800061 MR VIMALAMMA D STATE BANK OF INDIA(508548)
776 Thamballapalle AP-10-002-008-008/010527
() 		0210002000NRG23070620220968237 08/06/2022 masthan 0210002WL0107539 masthan 00415 SBIN0016498 1337 1337 Processed 29/07/2022 3377800235 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
777 Thamballapalle AP-10-002-008-008/010530
() 		0210002000NRG23070620220968238 08/06/2022 vamsi kumar 0210002WL0107539 vamsi kumar 00415 SBIN0016498 1337 1337 Processed 29/07/2022 3377800074 BONTHALAPALLI VAMSI KUMAR UNION BANK OF INDIA(508500)
778 Thamballapalle AP-10-002-008-008/010614
() 		0210002000NRG23070620220967919 08/06/2022 khadar basha 0210002WL0107512 khadar basha 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377799905 SYED KHADAR BASHA BANK OF BARODA(606985)
779 Thamballapalle AP-10-002-008-008/010614
() 		0210002000NRG23070620220967918 08/06/2022 sharren taj 0210002WL0107512 sharren taj 00415 SBIN0016498 1494 1494 Processed 29/07/2022 3377800234 Mrs S SHAREEN TAJ INDIAN BANK(607105)
780 Thamballapalle AP-10-002-008-008/010641
() 		0210002000NRG23070620220968242 08/06/2022 Dinesh 0210002WL0107539 Dinesh 00415 SBIN0016498 1337 1337 Processed 29/07/2022 3377800065 MR ADAVIPALLE DINESH STATE BANK OF INDIA(508548)
781 Thamballapalle AP-10-002-008-008/010641
() 		0210002000NRG23070620220968243 08/06/2022 SOUBHAGYA 0210002WL0107539 SOUBHAGYA 00415 SBIN0016498 1337 1337 Processed 29/07/2022 3377800250 MRS ADIVIPALLI SOUBHAGYA STATE BANK OF INDIA(508548)
782 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG23070620220968048 08/06/2022 Reddy Malreddy 0210002WL0107535 Reddy Malreddy 00415 SBIN0016498 1232 1232 Processed 29/07/2022 3377800261 MR REDDY MAL REDDY GOLLAPALLE STATE BANK OF INDIA(508548)
783 Thamballapalle AP-10-002-008-008/030020
() 		0210002000NRG23070620220968050 08/06/2022 Eswarareddy 0210002WL0107535 Eswarareddy 00415 SBIN0016498 1232 1232 Processed 29/07/2022 3377800046 MR ESWARA REDDY GOLLA PALLI STATE BANK OF INDIA(508548)
784 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG23070620220968056 08/06/2022 Narayana 0210002WL0107535 Narayana 00415 SBIN0016498 1232 1232 Processed 29/07/2022 3377799901 MR CHEVITI NARAYANA STATE BANK OF INDIA(508548)
785 Thamballapalle AP-10-002-010-010/010011
() 		0210002000NRG23080620221000756 08/06/2022 Saraswathamma 0210002WL0109641 Saraswathamma 00415 SBIN0016498 1089 1089 Processed 29/07/2022 3377800053 MRS SARASWATHAMMA GOLLA STATE BANK OF INDIA(508548)
786 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23080620221000526 08/06/2022 Ramalinga Reddy 0210002WL0109632 Ramalinga Reddy 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377800255 Mr NALLAM RAMALINGA REDDY INDIAN BANK(607105)
787 Thamballapalle AP-10-002-010-010/010017
() 		0210002000NRG23080620221000528 08/06/2022 Rajesh Reddy 0210002WL0109632 Rajesh Reddy 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3377799908 Mr N RAJESH REDDY INDIAN BANK(607105)
788 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG23080620221000760 08/06/2022 arunamma 0210002WL0109641 arunamma 00415 SBIN0016498 908 908 Processed 29/07/2022 3377800073 MRS PUJARI ARUNAMMA STATE BANK OF INDIA(508548)
789 Thamballapalle AP-10-002-010-010/060025
() 		0210002000NRG23080620221000738 08/06/2022 Mangamma 0210002WL0109640 Mangamma 00415 SBIN0016498 1315 1315 Processed 29/07/2022 3377799903 Mrs V MANGAMMA INDIAN BANK(607105)
790 Thamballapalle AP-10-002-011-011/030013
() 		0210002000NRG23080620221000329 08/06/2022 Maddamma 0210002WL0109626 Maddamma 00415 SBIN0016498 1390 1390 Processed 29/07/2022 3377800252 MRS CHALAGOLLA MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 135596 135596
791 Thamballapalle AP-10-002-002-002/160073
() 		0210002000NRG23070620220967793 08/06/2022 RAAJA 0210002WL0107507 RAAJA 00415 SBIN0020901 1451 1451 Processed 29/07/2022 3377800442 Mr NAGARAJUGARI RAJU INDIAN BANK(607105)
SubTotal 1451 1451
792 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23080620221005380 08/06/2022 bharatamma 0210002WL0110103 bharatamma 00468 UBIN0555908 1459 1459 Processed 29/07/2022 3377800227 C BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1459 1459
793 Thamballapalle AP-10-002-007-007/010184
() 		0210002000NRG23080620221005377 08/06/2022 lakshmi pathi 0210002WL0110103 lakshmi pathi 00468 UBIN0822957 1459 1459 Processed 29/07/2022 3377799909 UDARI LAKSHMIPATHI UNION BANK OF INDIA(508500)
SubTotal 1459 1459
794 Thamballapalle AP-10-002-002-002/160052
() 		0210002000NRG23070620220967782 08/06/2022 Krishna 0210002WL0107507 Krishna 00691 IPOS0000001 1451 1451 Processed 29/07/2022 3377799862 GUGGILLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1451 1451
Total 1021395 1021395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_080622APB_FTO_77484 Canara Bank CNRB0013173 MADANAPALLE II 1179
2 Thamballapalle AP0210002_080622APB_FTO_77484 INDIAN BANK IDIB000M001 MADANAPALLE 1382
3 Thamballapalle AP0210002_080622APB_FTO_77484 INDIAN BANK IDIB000M044 MULAKALACHERUVU 2598
4 Thamballapalle AP0210002_080622APB_FTO_77484 INDIAN BANK IDIB000T012 THAMBALLAPALLE 775437
5 Thamballapalle AP0210002_080622APB_FTO_77484 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 96719
6 Thamballapalle AP0210002_080622APB_FTO_77484 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1349
7 Thamballapalle AP0210002_080622APB_FTO_77484 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1315
8 Thamballapalle AP0210002_080622APB_FTO_77484 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 135596
9 Thamballapalle AP0210002_080622APB_FTO_77484 STATE BANK OF INDIA SBIN0020901 MADANAPALLE 1451
10 Thamballapalle AP0210002_080622APB_FTO_77484 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1459
11 Thamballapalle AP0210002_080622APB_FTO_77484 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1459
12 Thamballapalle AP0210002_080622APB_FTO_77484 India Post Payments Bank IPOS0000001 CHITTOOR 1451

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