Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_170223APB_FTO_386329
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-10-002-018-017/150045
() 		0210002000NRG23170220232775000 17/02/2023 Gopamma 0210002WL422580 Gopamma 00048 BKID0008673 1799 1799 Processed 28/02/2023 9212395128 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-013-012/400017
() 		0210002000NRG23170220232775810 17/02/2023 B SUJATHAMMA 0210002WL422737 B SUJATHAMMA 00176 IDIB000B026 1028 1028 Processed 28/02/2023 9212395011 Mrs B SUJATHAMMA INDIAN BANK(607105)
SubTotal 1028 1028
3 Thamballapalle AP-10-002-019-017/040048
() 		0210002000NRG23170220232774743 17/02/2023 Camdrakala 0210002WL422534 Camdrakala 00176 IDIB000C023 1221 1221 Processed 28/02/2023 9212395125 Chandra Kala G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1221 1221
4 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23170220232783384 17/02/2023 Dayala Sankaramma 0210002WL423780 Dayala Sankaramma 00176 IDIB000K203 1519 1519 Processed 28/02/2023 9212395017 Mrs DAYYALA SHANKARAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23170220232783391 17/02/2023 S Santamma 0210002WL423780 S Santamma 00176 IDIB000K203 1519 1519 Processed 28/02/2023 9212395149 Mrs S SANTHAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23170220232783394 17/02/2023 K Eswar Reddy 0210002WL423780 K Eswar Reddy 00176 IDIB000K203 1519 1519 Processed 28/02/2023 9212395142 Mr Kondappa Gari Eswar Reddy INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23170220232783395 17/02/2023 K Nirmalamma 0210002WL423780 K Nirmalamma 00176 IDIB000K203 1519 1519 Processed 28/02/2023 9212395003 Mrs K NIRMALAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23170220232780865 17/02/2023 Peddakonga Lakshmidevi 0210002WL423444 Peddakonga Lakshmidevi 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212394991 Mrs P Lakshmidevi INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23170220232780867 17/02/2023 Peddakonga Sanjiva Reddy 0210002WL423444 Peddakonga Sanjiva Reddy 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395015 Mr P Sanjaiva Reddy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23170220232780866 17/02/2023 Peddakonga Venkatramana Reddy 0210002WL423444 Peddakonga Venkatramana Reddy 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212394963 Mr P Venkatramana Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23170220232780856 17/02/2023 Ayalareddigari Krishna Reddy 0210002WL423439 Ayalareddigari Krishna Reddy 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395050 KRISHNA REDDY A SAPTAGIRI GRAMEENA BANK(607053)
12 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23170220232780857 17/02/2023 Ayalareddigari Reddemma 0210002WL423439 Ayalareddigari Reddemma 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212394946 A REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
13 Thamballapalle AP-10-002-012-012/320042
() 		0210002000NRG23170220232780897 17/02/2023 Shaik Bava Fakruddin 0210002WL423453 Shaik Bava Fakruddin 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395007 Mr SHAIK BAVA FAKRUDDIN INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/320042
() 		0210002000NRG23170220232780898 17/02/2023 Shek Shabana 0210002WL423453 Shek Shabana 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212394973 Mrs Shaik Shabana INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/320044
() 		0210002000NRG23170220232781068 17/02/2023 Shek Karimulla 0210002WL423465 Shek Karimulla 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395095 SHAIK KAREEMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thamballapalle AP-10-002-012-012/320044
() 		0210002000NRG23170220232781067 17/02/2023 Shek Karimunnisa 0210002WL423465 Shek Karimunnisa 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212394993 Mrs Shaik Karimunnisa INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/320044
() 		0210002000NRG23170220232781066 17/02/2023 Shek Khadar Basha 0210002WL423465 Shek Khadar Basha 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395016 Mr Shaik Khadar Basha INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/420050
() 		0210002000NRG23170220232775584 17/02/2023 sreenivasulu 0210002WL422703 sreenivasulu 00176 IDIB000K203 1542 1542 Processed 28/02/2023 9212395087 Mr Yarrasani Sreenivasulu Reddy INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG23170220232777962 17/02/2023 Dadam Varun Kumar Reddy 0210002WL423058 Dadam Varun Kumar Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395020 Mr DADAM VARUN KUMAR REDDY INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG23170220232777961 17/02/2023 Kanaka Reddy 0210002WL423058 Kanaka Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212394972 Mr D Kanaka Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-013-012/510011
() 		0210002000NRG23170220232777964 17/02/2023 Shiva Reddy 0210002WL423058 Shiva Reddy 00176 IDIB000K203 256 256 Processed 28/02/2023 9212395099 Mr D Siva Reddy INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG23170220232777966 17/02/2023 Thugu Chandra Reddy 0210002WL423058 Thugu Chandra Reddy 00176 IDIB000K203 1023 1023 Processed 28/02/2023 9212395162 CHandra REdy Tarugu SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG23170220232777965 17/02/2023 Thugu Neelavathamma 0210002WL423058 Thugu Neelavathamma 00176 IDIB000K203 1023 1023 Processed 28/02/2023 9212394952 Mrs T NILAVATHAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/520092
() 		0210002000NRG23170220232777968 17/02/2023 Dayala Jayarami Reddy 0210002WL423058 Dayala Jayarami Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395019 Mr DAYYALA JAYARAM REDDY INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/520094
() 		0210002000NRG23170220232777969 17/02/2023 Dayala Jayapal Reddy 0210002WL423058 Dayala Jayapal Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212394989 DAYYALA JAYAPAL REDDY CANARA BANK(508532)
26 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG23170220232777970 17/02/2023 Dadam Sudhakar Reddy 0210002WL423058 Dadam Sudhakar Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395004 Mr D Sudhakar Reddy INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG23170220232777971 17/02/2023 G Arunamma 0210002WL423058 G Arunamma 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395139 Mrs D Aruna INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23170220232777973 17/02/2023 D Lakshmi Reddy 0210002WL423058 D Lakshmi Reddy 00176 IDIB000K203 1023 1023 Processed 28/02/2023 9212395001 Lakshmi Devi D SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23170220232777972 17/02/2023 D Rajareddy 0210002WL423058 D Rajareddy 00176 IDIB000K203 1023 1023 Processed 28/02/2023 9212394962 Mr D Rajareddy INDIAN BANK(607105)
30 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23170220232777975 17/02/2023 E Ravanamma 0210002WL423058 E Ravanamma 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395006 RAVANAMMA EDAGITTI W O VENKATRAMANA E SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23170220232777974 17/02/2023 Edagutta Venkataramana 0210002WL423058 Edagutta Venkataramana 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212394988 Mr EDAGUTTA VENKATA RAMANA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23170220232777978 17/02/2023 T MADAVA REDDY 0210002WL423058 T MADAVA REDDY 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212394945 Mr Thugu Madhava Reddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23170220232777979 17/02/2023 THUGU AMARAMMA 0210002WL423058 THUGU AMARAMMA 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395028 Mrs THUGU AMARAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23170220232777981 17/02/2023 T JAYARAMI REDDY 0210002WL423058 T JAYARAMI REDDY 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395163 Mr Thugu Jairam Reddy INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23170220232777980 17/02/2023 THUGU PRAMEELA 0210002WL423058 THUGU PRAMEELA 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212394951 Mrs THUGU PRAMEELA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/520118
() 		0210002000NRG23170220232777982 17/02/2023 D LAKSHMIDEVI 0210002WL423058 D LAKSHMIDEVI 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395148 Mrs Dayyala Lakshmi Devamma INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/520124
() 		0210002000NRG23170220232777983 17/02/2023 Balireddy Dileep Kumar Reddy 0210002WL423058 Balireddy Dileep Kumar Reddy 00176 IDIB000K203 1535 1535 Processed 28/02/2023 9212395012 Mr Balireddy Dileep Kumar Reddy INDIAN BANK(607105)
38 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23170220232775004 17/02/2023 Srinivasulu Reddy 0210002WL422583 Srinivasulu Reddy 00176 IDIB000K203 1799 1799 Processed 28/02/2023 9212395021 Mr Poosa Sreenivasulu Reddy INDIAN BANK(607105)
SubTotal 50675 50675
39 Thamballapalle AP-10-002-003-002/060027
() 		0210002000NRG23170220232781827 17/02/2023 Ganganna 0210002WL423539 Ganganna 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395117 Mr GANAGANNA P INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/060027
() 		0210002000NRG23170220232781828 17/02/2023 Ramanamma 0210002WL423539 Ramanamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395130 Mrs PUDU RAMANAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/060033
() 		0210002000NRG23170220232781829 17/02/2023 Obulamma 0210002WL423539 Obulamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212394950 Mrs P OBULAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG23170220232781830 17/02/2023 Krishnappa 0210002WL423539 Krishnappa 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395133 Mr Poodu Krishnappa INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG23170220232781831 17/02/2023 Ramanamma 0210002WL423539 Ramanamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395009 MR RAMANAMMA POODU STATE BANK OF INDIA(508548)
44 Thamballapalle AP-10-002-003-002/060035
() 		0210002000NRG23170220232781832 17/02/2023 Mallikarjuna 0210002WL423539 Mallikarjuna 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395026 Mr B bonasi Mallakarjuna INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/060035
() 		0210002000NRG23170220232781833 17/02/2023 Saradha 0210002WL423539 Saradha 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212394997 Mrs B SHARADHA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG23170220232781836 17/02/2023 Bonasi Kiran Kumar 0210002WL423539 Bonasi Kiran Kumar 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395029 Mr Bonasi Kiran Kumar INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG23170220232781835 17/02/2023 Chinnakka 0210002WL423539 Chinnakka 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395131 Mrs Bonasi Chinnakka INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG23170220232781834 17/02/2023 Obalesh 0210002WL423539 Obalesh 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395135 Mr B OBULESU INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/060038
() 		0210002000NRG23170220232781838 17/02/2023 Narayanamma 0210002WL423539 Narayanamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395120 Mrs Poodu Narayanamma NARAYANAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/060038
() 		0210002000NRG23170220232781837 17/02/2023 Timmayya 0210002WL423539 Timmayya 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395118 Shri Poodu Thimmaiah INDIAN BANK(607105)
51 Thamballapalle AP-10-002-003-002/060039
() 		0210002000NRG23170220232781840 17/02/2023 Mamgamma 0210002WL423539 Mamgamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395123 Mrs Pudu Mangamma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/060039
() 		0210002000NRG23170220232781839 17/02/2023 P RAMANNA 0210002WL423539 P RAMANNA 00176 IDIB000T012 1248 1248 Rejected 28/02/2023 9212394984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG23170220232781842 17/02/2023 Gangulamma 0210002WL423539 Gangulamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395010 Mrs Poodu Gangulamma INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG23170220232781841 17/02/2023 Pudu Srinivasulu 0210002WL423539 Pudu Srinivasulu 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395052 Mr Poodu Srinivasulu INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG23170220232781844 17/02/2023 Adilakshmamma 0210002WL423539 Adilakshmamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212394996 Mrs PEDDABOGOLLA AADHILAKSHMI INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG23170220232781843 17/02/2023 Gangulappa 0210002WL423539 Gangulappa 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212394964 Mr PEDDA BOGOLLA GANGULAPPA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/060060
() 		0210002000NRG23170220232781846 17/02/2023 Amjanamma 0210002WL423539 Amjanamma 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395132 Mrs Poodu Anjanamma ANJINAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/060060
() 		0210002000NRG23170220232781845 17/02/2023 Govind 0210002WL423539 Govind 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212394983 Mr GOVINDU POODU INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23170220232781848 17/02/2023 Padmavati 0210002WL423539 Padmavati 00176 IDIB000T012 1248 1248 Processed 28/02/2023 9212395143 Mrs K PADMAVATHI INDIAN BANK(607105)
60 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23170220232775870 17/02/2023 Aligiri Chinnappa 0210002WL422747 Aligiri Chinnappa 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395049 Mr A Chinnappa INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23170220232775871 17/02/2023 Aligiri Saamtamma 0210002WL422747 Aligiri Saamtamma 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395168 Mrs A SANTHAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23170220232775845 17/02/2023 shankarappa 0210002WL422742 shankarappa 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395022 Mr Palagorla Shankarappa INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23170220232775981 17/02/2023 Balaji Naick 0210002WL422764 Balaji Naick 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395046 MR BUKKE BALARAJU NAIK STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23170220232775982 17/02/2023 Shankaramma 0210002WL422764 Shankaramma 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212394981 Mr B SANKARAMMA W O BALAJI NAIK INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23170220232776020 17/02/2023 Parvathi 0210002WL422766 Parvathi 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395151 Mr Mude Parvathi INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/090106
() 		0210002000NRG23170220232775879 17/02/2023 Ananda Naik 0210002WL422751 Ananda Naik 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395055 MR ANAND NAIK BUKKE STATE BANK OF INDIA(508548)
67 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23170220232779996 17/02/2023 Ramanamma 0210002WL423329 Ramanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395032 BUKKE RAMANAMMA BANK OF BARODA(606985)
68 Thamballapalle AP-10-002-004-003/050007
() 		0210002000NRG23170220232779997 17/02/2023 Narayanamma 0210002WL423329 Narayanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395042 Mrs VALIPI NARAYANAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23170220232779999 17/02/2023 Veerabadra Reddy 0210002WL423329 Veerabadra Reddy 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395097 Mr Nallagundla Veerabadrareddy INDIAN BANK(607105)
70 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23170220232780000 17/02/2023 Bhudevi 0210002WL423329 Bhudevi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394970 GotoorBhudevi FINCARE SMALL FINANCE BANK LTD(608304)
71 Thamballapalle AP-10-002-004-003/050027
() 		0210002000NRG23170220232780001 17/02/2023 Anantamma 0210002WL423329 Anantamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395098 Ms Mallikonda Annathamma INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/050027
() 		0210002000NRG23170220232780002 17/02/2023 Ramanamma 0210002WL423329 Ramanamma 00176 IDIB000T012 1670 1670 Rejected 28/02/2023 9212394974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Thamballapalle AP-10-002-004-003/050030
() 		0210002000NRG23170220232780003 17/02/2023 Nagamma 0210002WL423329 Nagamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395141 Mrs Mude Nagamma INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23170220232780004 17/02/2023 Isvaramma 0210002WL423329 Isvaramma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395157 Mrs M ESWARAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23170220232780005 17/02/2023 Ramalakshmi 0210002WL423329 Ramalakshmi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394966 Mrs MUDE RAMULAKSHMAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23170220232780007 17/02/2023 Ramanamma 0210002WL423329 Ramanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394961 Mrs Mude Ramanamma INDIAN BANK(607105)
77 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23170220232780006 17/02/2023 Sudhakar Nayak 0210002WL423329 Sudhakar Nayak 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395041 Mr Mude Sudhakar Naik INDIAN BANK(607105)
78 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23170220232780008 17/02/2023 Maddi Reddi 0210002WL423329 Maddi Reddi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395096 Mr MADDI REDDY M INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23170220232780009 17/02/2023 Sudharani 0210002WL423329 Sudharani 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395154 Mrs M SUDHA RANI INDIAN BANK(607105)
80 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23170220232780011 17/02/2023 Reddemma 0210002WL423329 Reddemma 00176 IDIB000T012 239 239 Processed 28/02/2023 9212395146 MutraReddemma FINCARE SMALL FINANCE BANK LTD(608304)
81 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23170220232780010 17/02/2023 Vemkatramana Reddi 0210002WL423329 Vemkatramana Reddi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395057 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
82 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23170220232780012 17/02/2023 Subbamma 0210002WL423329 Subbamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395160 Mrs C REDDI SUBBAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23170220232780014 17/02/2023 Amjanamma 0210002WL423329 Amjanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395044 Mrs J ANJAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23170220232780013 17/02/2023 Siva Rami Reddi 0210002WL423329 Siva Rami Reddi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395056 JALLA SIVARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23170220232780015 17/02/2023 Chinnareddy 0210002WL423329 Chinnareddy 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395059 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23170220232780016 17/02/2023 Raja Reddy 0210002WL423329 Raja Reddy 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394940 MR KADHIREDDY RAJA REDDY STATE BANK OF INDIA(508548)
87 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23170220232780017 17/02/2023 Reddemma 0210002WL423329 Reddemma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395047 Mrs M REDDEMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23170220232780018 17/02/2023 Reddeppa Reddi 0210002WL423329 Reddeppa Reddi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394976 Mr M REDDEPPA REDDY INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23170220232780020 17/02/2023 Anasuyamma 0210002WL423329 Anasuyamma 00176 IDIB000T012 1432 1432 Processed 28/02/2023 9212394967 MutraAnusuyamma FINCARE SMALL FINANCE BANK LTD(608304)
90 Thamballapalle AP-10-002-004-003/050063
() 		0210002000NRG23170220232780021 17/02/2023 Reddemma 0210002WL423329 Reddemma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394977 Mrs G REDDEMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23170220232780022 17/02/2023 Ramamjaneya Reddi 0210002WL423329 Ramamjaneya Reddi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394941 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23170220232780023 17/02/2023 Kamtamma 0210002WL423329 Kamtamma 00176 IDIB000T012 1432 1432 Processed 28/02/2023 9212395025 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/050075
() 		0210002000NRG23170220232780025 17/02/2023 Krishna Veni 0210002WL423329 Krishna Veni 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395136 Mrs G KRISHNAVENI INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23170220232780028 17/02/2023 Ravanamma 0210002WL423329 Ravanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394968 Mrs GINDI RAMANAMMA INDIAN BANK(607105)
95 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23170220232780027 17/02/2023 Venkatramana 0210002WL423329 Venkatramana 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395048 VENKATA RAMANA GANDI SAPTAGIRI GRAMEENA BANK(607053)
96 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23170220232780029 17/02/2023 Narasimhulu Nayak 0210002WL423329 Narasimhulu Nayak 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395051 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
97 Thamballapalle AP-10-002-004-003/050098
() 		0210002000NRG23170220232780030 17/02/2023 Kondreddy 0210002WL423329 Kondreddy 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395054 Shri M KONDREREDDY INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23170220232780031 17/02/2023 peddi reDDi 0210002WL423329 peddi reDDi 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394975 Mr YARRABALLI PEDDIREDDY INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23170220232780032 17/02/2023 sujatamma 0210002WL423329 sujatamma 00176 IDIB000T012 1432 1432 Processed 28/02/2023 9212395156 YarraballiSujathamma FINCARE SMALL FINANCE BANK LTD(608304)
100 Thamballapalle AP-10-002-004-003/050102
() 		0210002000NRG23170220232780033 17/02/2023 ramanamma 0210002WL423329 ramanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395058 Smt Kadireddy Ramanamma INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23170220232780034 17/02/2023 SaaMtamma 0210002WL423329 SaaMtamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394959 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23170220232780035 17/02/2023 veMkaTramaNaa naayak 0210002WL423329 veMkaTramaNaa naayak 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394971 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
103 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23170220232780036 17/02/2023 ramanamma 0210002WL423329 ramanamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212394969 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-004-003/050113
() 		0210002000NRG23170220232780037 17/02/2023 naLini 0210002WL423329 naLini 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395031 MRS MUDE NALINI STATE BANK OF INDIA(508548)
105 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23170220232780038 17/02/2023 Gangulamma 0210002WL423329 Gangulamma 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395035 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/150023
() 		0210002000NRG23170220232780039 17/02/2023 TOOGU PADMAVATHAMMA 0210002WL423329 TOOGU PADMAVATHAMMA 00176 IDIB000T012 1670 1670 Processed 28/02/2023 9212395033 MRS PADMAVATHI TOOGU STATE BANK OF INDIA(508548)
107 Thamballapalle AP-10-002-012-012/010143
() 		0210002000NRG23170220232780880 17/02/2023 Mallappa 0210002WL423448 Mallappa 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395153 Mr Sundupalli Mallappa INDIAN BANK(607105)
108 Thamballapalle AP-10-002-012-012/080020
() 		0210002000NRG23170220232781116 17/02/2023 Reddemma 0210002WL423472 Reddemma 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394998 Mrs Nayanna Gari Reddemma INDIAN BANK(607105)
109 Thamballapalle AP-10-002-012-012/080020
() 		0210002000NRG23170220232781115 17/02/2023 Venkatramana Reddy 0210002WL423472 Venkatramana Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395094 Mr Nayanna Gari Venkataramana Reddy INDIAN BANK(607105)
110 Thamballapalle AP-10-002-012-012/080040
() 		0210002000NRG23170220232781118 17/02/2023 Chamanti 0210002WL423472 Chamanti 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395018 Mrs YARRAMREDDYGARI CHAMANTHI INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/080040
() 		0210002000NRG23170220232781117 17/02/2023 Lakshmipathireddy 0210002WL423472 Lakshmipathireddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395166 Mr Yarramreddygari Lakshmipathi Reddy INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23170220232783375 17/02/2023 Krishna Reddy 0210002WL423780 Krishna Reddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395150 Mr Somappa Gari Ramakrishna Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23170220232783376 17/02/2023 Yashodamma 0210002WL423780 Yashodamma 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395165 Mrs S YASODAMMA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23170220232783378 17/02/2023 Reddemma 0210002WL423780 Reddemma 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395152 Mrs S REDDAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23170220232783377 17/02/2023 Sivareddy 0210002WL423780 Sivareddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394953 Mr Somappagari Siva Reddy INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23170220232783379 17/02/2023 Dwarakanatha Reddy 0210002WL423780 Dwarakanatha Reddy 00176 IDIB000T012 1266 1266 Processed 28/02/2023 9212395164 Mr DWARAKANATHA REDDY P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
117 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23170220232783380 17/02/2023 jayasudha 0210002WL423780 jayasudha 00176 IDIB000T012 1266 1266 Processed 28/02/2023 9212394982 Mrs P K Jayasudha INDIAN BANK(607105)
118 Thamballapalle AP-10-002-012-012/280006
() 		0210002000NRG23170220232783381 17/02/2023 Ganapathi Reddy 0210002WL423780 Ganapathi Reddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394985 Mr Pedda Kondappa Gari Ganapathi Reddy INDIAN BANK(607105)
119 Thamballapalle AP-10-002-012-012/280007
() 		0210002000NRG23170220232783382 17/02/2023 Kumarreddy 0210002WL423780 Kumarreddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394960 Mr D KUMAR REDDY INDIAN BANK(607105)
120 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23170220232783383 17/02/2023 Manoharreddy 0210002WL423780 Manoharreddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394979 Mr D MANOHAR REDDY INDIAN BANK(607105)
121 Thamballapalle AP-10-002-012-012/280012
() 		0210002000NRG23170220232783385 17/02/2023 Navaneethamma 0210002WL423780 Navaneethamma 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395002 Mrs Peddakondappagari Navanitha INDIAN BANK(607105)
122 Thamballapalle AP-10-002-012-012/280013
() 		0210002000NRG23170220232783386 17/02/2023 Jayareddy 0210002WL423780 Jayareddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394948 Mr Tatireddy Gari Jaya Reddy INDIAN BANK(607105)
123 Thamballapalle AP-10-002-012-012/280013
() 		0210002000NRG23170220232783387 17/02/2023 Mangatayamma 0210002WL423780 Mangatayamma 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394987 Mrs T MANGATAYAMMA INDIAN BANK(607105)
124 Thamballapalle AP-10-002-012-012/280013
() 		0210002000NRG23170220232783388 17/02/2023 Surendar Raddy 0210002WL423780 Surendar Raddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394965 Mr T SURENDRA REDDY INDIAN BANK(607105)
125 Thamballapalle AP-10-002-012-012/280014
() 		0210002000NRG23170220232783389 17/02/2023 Lakshmidevi 0210002WL423780 Lakshmidevi 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394986 Mrs Dayyalavari Lakshmidevamma INDIAN BANK(607105)
126 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23170220232783390 17/02/2023 Sankarreddy 0210002WL423780 Sankarreddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394947 Mr Somappagari Shankar Reddy INDIAN BANK(607105)
127 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23170220232783392 17/02/2023 Adireddy 0210002WL423780 Adireddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394942 Mr Kondappa Gari Adireddy INDIAN BANK(607105)
128 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23170220232783393 17/02/2023 Umamaheswari 0210002WL423780 Umamaheswari 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394949 Mrs Kondappa Gari Umamaheswari INDIAN BANK(607105)
129 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23170220232783397 17/02/2023 Bayamma 0210002WL423780 Bayamma 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394957 Mrs S BAYYAMMA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23170220232783396 17/02/2023 Venkatramana Reddy 0210002WL423780 Venkatramana Reddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395134 Mr S Venkataramana Reddy INDIAN BANK(607105)
131 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23170220232783399 17/02/2023 mamata 0210002WL423780 mamata 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212395005 Mrs Kondappa Gari Mamatha INDIAN BANK(607105)
132 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23170220232783398 17/02/2023 reddappa reddy 0210002WL423780 reddappa reddy 00176 IDIB000T012 1519 1519 Processed 28/02/2023 9212394954 Mr P K Reddeppa Reddy INDIAN BANK(607105)
133 Thamballapalle AP-10-002-012-012/320041
() 		0210002000NRG23170220232780896 17/02/2023 Shek Mahaboob Bee 0210002WL423453 Shek Mahaboob Bee 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395129 Mrs SHAIK MAHABUBEE INDIAN BANK(607105)
134 Thamballapalle AP-10-002-013-012/310003
() 		0210002000NRG23170220232775620 17/02/2023 Lakshmi Devi 0210002WL422716 Lakshmi Devi 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395043 Mrs S Lakshmi Devi INDIAN BANK(607105)
135 Thamballapalle AP-10-002-013-012/310003
() 		0210002000NRG23170220232775619 17/02/2023 Venkatramana Reddy 0210002WL422716 Venkatramana Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395045 Mr Santimireddygari Venkatramanareddy INDIAN BANK(607105)
136 Thamballapalle AP-10-002-013-012/330017
() 		0210002000NRG23170220232777952 17/02/2023 Venkata Subba Reddy 0210002WL423058 Venkata Subba Reddy 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212394944 Mr Dayyala Venkata Subba Reddy INDIAN BANK(607105)
137 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23170220232775719 17/02/2023 Gousi 0210002WL422726 Gousi 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395034 Mrs K GOUSSIYA INDIAN BANK(607105)
138 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23170220232775302 17/02/2023 Rama Lakshmi 0210002WL422660 Rama Lakshmi 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394994 RAMALAKSHMAMMA BITTE SAPTAGIRI GRAMEENA BANK(607053)
139 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23170220232775588 17/02/2023 kavita 0210002WL422706 kavita 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395040 Mrs G KAVITHA INDIAN BANK(607105)
140 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23170220232775587 17/02/2023 Sreenivasulu reDDi 0210002WL422706 Sreenivasulu reDDi 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394995 Mr G Sreenivasulu Reddy INDIAN BANK(607105)
141 Thamballapalle AP-10-002-013-012/380003
() 		0210002000NRG23170220232775427 17/02/2023 Narjuna Reddy 0210002WL422680 Narjuna Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395086 Mr PARIKI NAGARAJUNA REDDY INDIAN BANK(607105)
142 Thamballapalle AP-10-002-013-012/380003
() 		0210002000NRG23170220232775426 17/02/2023 Venkataramana Reddy 0210002WL422680 Venkataramana Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395158 Mr P Venkatramna Reddy INDIAN BANK(607105)
143 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23170220232775724 17/02/2023 Renukamma 0210002WL422728 Renukamma 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394958 RENUKAMMA PARIGI W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
144 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23170220232775723 17/02/2023 Sidda Reddy 0210002WL422728 Sidda Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395100 SIDDAREDY PARIKI SAPTAGIRI GRAMEENA BANK(607053)
145 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23170220232775730 17/02/2023 Malathi 0210002WL422731 Malathi 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394999 Mrs A Lalithamma INDIAN BANK(607105)
146 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23170220232775729 17/02/2023 Venu Gopal Reddy 0210002WL422731 Venu Gopal Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395053 Mr Avula Venu Gopal Reddy INDIAN BANK(607105)
147 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23170220232775731 17/02/2023 Viswanatha Reddy 0210002WL422731 Viswanatha Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395155 Mr A Viswanath Reddy INDIAN BANK(607105)
148 Thamballapalle AP-10-002-013-012/390013
() 		0210002000NRG23170220232775616 17/02/2023 Chowdi Reddy 0210002WL422714 Chowdi Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394980 Mr Avula Chow Reddy INDIAN BANK(607105)
149 Thamballapalle AP-10-002-013-012/390013
() 		0210002000NRG23170220232775617 17/02/2023 Yerikalamma 0210002WL422714 Yerikalamma 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395000 Mrs Avula Yerrukulamma INDIAN BANK(607105)
150 Thamballapalle AP-10-002-013-012/400012
() 		0210002000NRG23170220232775809 17/02/2023 Siddamma 0210002WL422737 Siddamma 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395037 Mrs Kamiti Siddamma INDIAN BANK(607105)
151 Thamballapalle AP-10-002-013-012/400029
() 		0210002000NRG23170220232775515 17/02/2023 rOjaa 0210002WL422696 rOjaa 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395023 Mrs Ramigani Roja INDIAN BANK(607105)
152 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23170220232777954 17/02/2023 gopal 0210002WL423058 gopal 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212395030 Mr K Gopal INDIAN BANK(607105)
153 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23170220232777955 17/02/2023 malleswaramma 0210002WL423058 malleswaramma 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212395024 K MALLISWARAMMA BANK OF INDIA(508505)
154 Thamballapalle AP-10-002-013-012/410008
() 		0210002000NRG23170220232775463 17/02/2023 Rani 0210002WL422687 Rani 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394956 Mrs N Rani INDIAN BANK(607105)
155 Thamballapalle AP-10-002-013-012/410008
() 		0210002000NRG23170220232775462 17/02/2023 Sathyanarayana Reddy 0210002WL422687 Sathyanarayana Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212394955 Mr N SATHYANARAYANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Thamballapalle AP-10-002-013-012/410024
() 		0210002000NRG23170220232777956 17/02/2023 vanjammama 0210002WL423058 vanjammama 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212394978 Mrs Nalla Devareddy Gari Vanajamma INDIAN BANK(607105)
157 Thamballapalle AP-10-002-013-012/410025
() 		0210002000NRG23170220232777957 17/02/2023 rajani 0210002WL423058 rajani 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212395013 Mrs Naladevi Reddy Gari Rajini INDIAN BANK(607105)
158 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23170220232775386 17/02/2023 Sahadeva Reddy 0210002WL422671 Sahadeva Reddy 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395038 Mr SAHADEVA REDDY C INDIAN BANK(607105)
159 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23170220232775387 17/02/2023 Swarupa 0210002WL422671 Swarupa 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395039 Mrs C SWARUPA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23170220232775600 17/02/2023 Subbamma 0210002WL422708 Subbamma 00176 IDIB000T012 771 771 Processed 28/02/2023 9212394990 Mrs Muttra Subbamma INDIAN BANK(607105)
161 Thamballapalle AP-10-002-013-012/440052
() 		0210002000NRG23170220232775625 17/02/2023 gayatri 0210002WL422718 gayatri 00176 IDIB000T012 1542 1542 Processed 28/02/2023 9212395036 Mrs Chinnaiah Gari Gayatri INDIAN BANK(607105)
162 Thamballapalle AP-10-002-013-012/510007
() 		0210002000NRG23170220232777963 17/02/2023 Subbi Reddy 0210002WL423058 Subbi Reddy 00176 IDIB000T012 1535 1535 Processed 28/02/2023 9212395161 Subbi Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
163 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23160220232771357 17/02/2023 Neelavathamma 0210002WL421828 Neelavathamma 00176 IDIB000T012 500 500 Processed 28/02/2023 9212395008 Mrs T NEELAVATHAMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23160220232771356 17/02/2023 Subbareddy 0210002WL421828 Subbareddy 00176 IDIB000T012 500 500 Processed 28/02/2023 9212395014 Mr T SUBBA REDDY INDIAN BANK(607105)
165 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23160220232771361 17/02/2023 Ramanamma 0210002WL421828 Ramanamma 00176 IDIB000T012 500 500 Processed 28/02/2023 9212394943 Mrs B RAMANAMMA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23160220232771362 17/02/2023 amamath reddy 0210002WL421828 amamath reddy 00176 IDIB000T012 500 500 Processed 28/02/2023 9212395066 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
167 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23160220232771363 17/02/2023 shanthamma 0210002WL421828 shanthamma 00176 IDIB000T012 500 500 Processed 28/02/2023 9212395088 Santhamma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
168 Thamballapalle AP-10-002-017-016/050032
() 		0210002000NRG23170220232777030 17/02/2023 Appalla 0210002WL422921 Appalla 00176 IDIB000T012 653 653 Processed 28/02/2023 9212394939 APPALA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
169 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23170220232774997 17/02/2023 Harita 0210002WL422580 Harita 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212395027 KANNIMADAGU HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23170220232775005 17/02/2023 Bhagyamma 0210002WL422583 Bhagyamma 00176 IDIB000T012 1799 1799 Processed 28/02/2023 9212394992 Mrs Poosa Bhagamma INDIAN BANK(607105)
SubTotal 194500 194500
171 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23170220232775301 17/02/2023 Sreenivasulu 0210002WL422660 Sreenivasulu 00176 IDIB0SGB001 1542 1542 Processed 28/02/2023 9212394881 Sreenivasulu Bitte SAPTAGIRI GRAMEENA BANK(607053)
172 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23170220232775051 17/02/2023 veMkaTaramaNa 0210002WL422596 veMkaTaramaNa 00176 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395060 JARIPITI VENKATRAMANA UNION BANK OF INDIA(508500)
173 Thamballapalle AP-10-002-019-017/040022
() 		0210002000NRG23170220232774735 17/02/2023 Vemkatalakshmi 0210002WL422534 Vemkatalakshmi 00176 IDIB0SGB001 1221 1221 Processed 28/02/2023 9212394883 THANAKANTI VENKATALAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Thamballapalle AP-10-002-019-017/040039
() 		0210002000NRG23170220232774740 17/02/2023 Nilavati 0210002WL422534 Nilavati 00176 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394918 SEGI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23170220232774745 17/02/2023 Savitri 0210002WL422534 Savitri 00176 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394920 THUTUKURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thamballapalle AP-10-002-019-017/040110
() 		0210002000NRG23170220232774748 17/02/2023 Reddekala 0210002WL422534 Reddekala 00176 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394921 GADDAM REDDYKALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23170220232774755 17/02/2023 c 0210002WL422534 c 00176 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394919 KUMARI SIGE SAPTAGIRI GRAMEENA BANK(607053)
178 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23170220232774754 17/02/2023 VENKATARAMANA 0210002WL422534 VENKATARAMANA 00176 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394882 Venkatramana S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11892 11892
179 Thamballapalle AP-10-002-013-012/400003
() 		0210002000NRG23170220232777953 17/02/2023 RAMIGARI GURUNATH REDDY 0210002WL423058 RAMIGARI GURUNATH REDDY 00415 SBIN0000868 1535 1535 Processed 28/02/2023 9212394900 RAMIGARI GURUNATH REDDY STATE BANK OF INDIA(508548)
180 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23170220232775081 17/02/2023 SHAIK MAHABOOB BASHA 0210002WL422601 SHAIK MAHABOOB BASHA 00415 SBIN0000868 1799 1799 Processed 28/02/2023 9212394885 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3334 3334
181 Thamballapalle AP-10-002-013-012/510001
() 		0210002000NRG23170220232777959 17/02/2023 Yarramadu Harinath Reddy 0210002WL423058 Yarramadu Harinath Reddy 00415 SBIN0006516 1535 1535 Processed 28/02/2023 9212394914 HARINATHA REDDY AND RAMANAREDDY YERRAMAD SAPTAGIRI GRAMEENA BANK(607053)
182 Thamballapalle AP-10-002-013-012/520091
() 		0210002000NRG23170220232777967 17/02/2023 E Ramesh 0210002WL423058 E Ramesh 00415 SBIN0006516 1023 1023 Processed 28/02/2023 9212395070 MR E RAMESH STATE BANK OF INDIA(508548)
SubTotal 2558 2558
183 Thamballapalle AP-10-002-013-012/400017
() 		0210002000NRG23170220232775811 17/02/2023 B Kuamr swamireddy 0210002WL422737 B Kuamr swamireddy 00415 SBIN0012727 1028 1028 Processed 28/02/2023 9212394899 Mr Balireddy Gari Kumar Swami Reddy INDIAN BANK(607105)
184 Thamballapalle AP-10-002-017-016/050022
() 		0210002000NRG23170220232777023 17/02/2023 Lakshmidevi 0210002WL422921 Lakshmidevi 00415 SBIN0012727 1523 1523 Processed 28/02/2023 9212394901 MUDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2551 2551
185 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG23170220232781847 17/02/2023 Chinnareddeppa 0210002WL423539 Chinnareddeppa 00415 SBIN0016498 998 998 Processed 28/02/2023 9212395083 MR CHINNAREDDEPPA KARAMALA STATE BANK OF INDIA(508548)
186 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23170220232775846 17/02/2023 Saraswathi 0210002WL422742 Saraswathi 00415 SBIN0016498 1799 1799 Processed 28/02/2023 9212395073 MRS SARASWATHI PALAGORLA STATE BANK OF INDIA(508548)
187 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23170220232776019 17/02/2023 Sankarnayak 0210002WL422766 Sankarnayak 00415 SBIN0016498 1799 1799 Processed 28/02/2023 9212394910 MR SHANKARA NAIK MUDE STATE BANK OF INDIA(508548)
188 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23170220232779998 17/02/2023 Prabhakar 0210002WL423329 Prabhakar 00415 SBIN0016498 1670 1670 Processed 28/02/2023 9212394887 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
189 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23170220232780019 17/02/2023 Samkar Reddi 0210002WL423329 Samkar Reddi 00415 SBIN0016498 1670 1670 Processed 28/02/2023 9212394886 MR SANKAR REDDY MUTRA STATE BANK OF INDIA(508548)
190 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23170220232780024 17/02/2023 Mal Reddy 0210002WL423329 Mal Reddy 00415 SBIN0016498 1670 1670 Processed 28/02/2023 9212394891 MR MALLI REDDY GALIGUTTA STATE BANK OF INDIA(508548)
191 Thamballapalle AP-10-002-004-003/050079
() 		0210002000NRG23170220232780026 17/02/2023 Lakshmidevi 0210002WL423329 Lakshmidevi 00415 SBIN0016498 1432 1432 Processed 28/02/2023 9212395074 MR LAKSHMIDEVAMMA GINDI STATE BANK OF INDIA(508548)
192 Thamballapalle AP-10-002-016-015/130005
() 		0210002000NRG23160220232771350 17/02/2023 Reddemma 0210002WL421828 Reddemma 00415 SBIN0016498 250 250 Processed 28/02/2023 9212394903 Mrs THUGU REDDEMMA INDIAN BANK(607105)
193 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23160220232771351 17/02/2023 naMdini 0210002WL421828 naMdini 00415 SBIN0016498 500 500 Processed 28/02/2023 9212394912 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
194 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23160220232771355 17/02/2023 Reddemma 0210002WL421828 Reddemma 00415 SBIN0016498 500 500 Processed 28/02/2023 9212395071 MR REDDEMMA THUGU STATE BANK OF INDIA(508548)
195 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23160220232771359 17/02/2023 Prameela 0210002WL421828 Prameela 00415 SBIN0016498 500 500 Processed 28/02/2023 9212395084 Mrs Thugu Prameelamma INDIAN BANK(607105)
196 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23160220232771360 17/02/2023 Padmavathamma 0210002WL421828 Padmavathamma 00415 SBIN0016498 500 500 Processed 28/02/2023 9212395075 MRS THUGU PADMAVATHI STATE BANK OF INDIA(508548)
197 Thamballapalle AP-10-002-017-016/050021
() 		0210002000NRG23170220232777020 17/02/2023 Tirupal Naik 0210002WL422921 Tirupal Naik 00415 SBIN0016498 1306 1306 Processed 28/02/2023 9212394890 M THIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thamballapalle AP-10-002-017-016/050022
() 		0210002000NRG23170220232777022 17/02/2023 Seenanaik 0210002WL422921 Seenanaik 00415 SBIN0016498 1523 1523 Processed 28/02/2023 9212394888 MUDE SEENA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thamballapalle AP-10-002-017-016/050026
() 		0210002000NRG23170220232777027 17/02/2023 Prameela 0210002WL422921 Prameela 00415 SBIN0016498 1523 1523 Processed 28/02/2023 9212395085 PRAMILA BANAVATH SAPTAGIRI GRAMEENA BANK(607053)
200 Thamballapalle AP-10-002-017-016/050035
() 		0210002000NRG23170220232777031 17/02/2023 Bhudevi 0210002WL422921 Bhudevi 00415 SBIN0016498 1523 1523 Processed 28/02/2023 9212394902 MRS MUDE BHUDEVI STATE BANK OF INDIA(508548)
201 Thamballapalle AP-10-002-017-016/050041
() 		0210002000NRG23170220232777037 17/02/2023 Bhaskar Naik 0210002WL422921 Bhaskar Naik 00415 SBIN0016498 1523 1523 Processed 28/02/2023 9212394889 MUDIA BHASKARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thamballapalle AP-10-002-017-016/050049
() 		0210002000NRG23170220232777041 17/02/2023 Seenanaiak 0210002WL422921 Seenanaiak 00415 SBIN0016498 1523 1523 Processed 28/02/2023 9212394904 MR BUKYA SRINA NAIK STATE BANK OF INDIA(508548)
203 Thamballapalle AP-10-002-017-016/050067
() 		0210002000NRG23170220232777046 17/02/2023 neelima 0210002WL422921 neelima 00415 SBIN0016498 1306 1306 Processed 28/02/2023 9212394911 M NELIMA UNION BANK OF INDIA(508500)
204 Thamballapalle AP-10-002-017-016/120079
() 		0210002000NRG23170220232777334 17/02/2023 Ravi 0210002WL422971 Ravi 00415 SBIN0016498 1469 1469 Processed 28/02/2023 9212395082 MR RAVI EDAGATTI STATE BANK OF INDIA(508548)
205 Thamballapalle AP-10-002-017-016/120080
() 		0210002000NRG23170220232777335 17/02/2023 raghu 0210002WL422971 raghu 00415 SBIN0016498 1469 1469 Processed 28/02/2023 9212395067 MR KUMMIRI RAGHU STATE BANK OF INDIA(508548)
206 Thamballapalle AP-10-002-017-016/120080
() 		0210002000NRG23170220232777336 17/02/2023 sujata 0210002WL422971 sujata 00415 SBIN0016498 1469 1469 Processed 28/02/2023 9212394913 MRS KUMMIRI SUJATHA STATE BANK OF INDIA(508548)
207 Thamballapalle AP-10-002-018-017/070004
() 		0210002000NRG23170220232774996 17/02/2023 Kanakamma 0210002WL422580 Kanakamma 00415 SBIN0016498 1799 1799 Processed 28/02/2023 9212395072 RAMIGANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29721 29721
208 Thamballapalle AP-10-002-019-017/040012
() 		0210002000NRG23170220232774734 17/02/2023 Sivva 0210002WL422534 Sivva 00468 UBIN0822957 1466 1466 Processed 28/02/2023 9212395080 GADAM SIVASANKAR UNION BANK OF INDIA(508500)
209 Thamballapalle AP-10-002-019-017/040158
() 		0210002000NRG23170220232774756 17/02/2023 govindu 0210002WL422534 govindu 00468 UBIN0822957 1466 1466 Processed 28/02/2023 9212394892 GOVINDA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
210 Thamballapalle AP-10-002-019-017/040163
() 		0210002000NRG23170220232774757 17/02/2023 Ramachandra 0210002WL422534 Ramachandra 00468 UBIN0822957 1468 1468 Processed 28/02/2023 9212395081 RAMACHANDRA KUNI SAPTAGIRI GRAMEENA BANK(607053)
211 Thamballapalle AP-10-002-019-017/040163
() 		0210002000NRG23170220232774758 17/02/2023 Suseela 0210002WL422534 Suseela 00468 UBIN0822957 1468 1468 Processed 28/02/2023 9212394894 SUSEELA KUNI SAPTAGIRI GRAMEENA BANK(607053)
212 Thamballapalle AP-10-002-019-017/120053
() 		0210002000NRG23170220232774759 17/02/2023 Gaddam Prashanthi 0210002WL422534 Gaddam Prashanthi 00468 UBIN0822957 1468 1468 Processed 28/02/2023 9212394893 GADDAM PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 7336 7336
213 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23170220232775258 17/02/2023 reddI veMkaTramaNa 0210002WL422648 reddI veMkaTramaNa 00554 KKBK0007831 1799 1799 Processed 28/02/2023 9212395093 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
214 Thamballapalle AP-10-002-017-016/050013
() 		0210002000NRG23170220232777018 17/02/2023 Beemudu Naik 0210002WL422921 Beemudu Naik 00691 IPOS0000001 1523 1523 Processed 28/02/2023 9212394884 B BHIMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1523 1523
215 Thamballapalle AP-10-002-013-012/510001
() 		0210002000NRG23170220232777958 17/02/2023 KRISHNA REDDY NALLADEVIREDDIGARI 0210002WL423058 KRISHNA REDDY NALLADEVIREDDIGARI 00709 IDIB0SGB001 1535 1535 Processed 28/02/2023 9212395124 KRISHNA REDDY NALLADEVIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
216 Thamballapalle AP-10-002-013-012/510002
() 		0210002000NRG23170220232777960 17/02/2023 SIDDAMMA DADAM 0210002WL423058 SIDDAMMA DADAM 00709 IDIB0SGB001 1535 1535 Processed 28/02/2023 9212394916 SIDDAMMA DADAM SAPTAGIRI GRAMEENA BANK(607053)
217 Thamballapalle AP-10-002-013-012/520104
() 		0210002000NRG23170220232777976 17/02/2023 RAMACHANDRA DERANGULA 0210002WL423058 RAMACHANDRA DERANGULA 00709 IDIB0SGB001 1023 1023 Processed 28/02/2023 9212394933 RAMACHANDRA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
218 Thamballapalle AP-10-002-013-012/520105
() 		0210002000NRG23170220232777977 17/02/2023 Sivakumari Desireddy 0210002WL423058 Sivakumari Desireddy 00709 IDIB0SGB001 155 155 Processed 28/02/2023 9212395061 DESI REDDY SIVA IDFC BANK LIMITED(608117)
219 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23160220232771349 17/02/2023 Vema Reddy 0210002WL421828 Vema Reddy 00709 IDIB0SGB001 500 500 Processed 28/02/2023 9212395109 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
220 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23160220232771352 17/02/2023 Reddysekhar Reddy 0210002WL421828 Reddysekhar Reddy 00709 IDIB0SGB001 500 500 Processed 28/02/2023 9212394896 Reddysekhar Reddy D SAPTAGIRI GRAMEENA BANK(607053)
221 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23160220232771353 17/02/2023 Subhadramma 0210002WL421828 Subhadramma 00709 IDIB0SGB001 500 500 Processed 28/02/2023 9212395116 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23160220232771354 17/02/2023 Appallareddy 0210002WL421828 Appallareddy 00709 IDIB0SGB001 500 500 Processed 28/02/2023 9212395076 Appalla Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23160220232771358 17/02/2023 Reddeppareddy 0210002WL421828 Reddeppareddy 00709 IDIB0SGB001 500 500 Processed 28/02/2023 9212395119 REDDEPPAREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
224 Thamballapalle AP-10-002-017-016/010090
() 		0210002000NRG23170220232777333 17/02/2023 VENKATALAKSHMAMMA MAADASU 0210002WL422971 VENKATALAKSHMAMMA MAADASU 00709 IDIB0SGB001 1469 1469 Processed 28/02/2023 9212395126 MADASU VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Thamballapalle AP-10-002-017-016/010169
() 		0210002000NRG23160220232771550 17/02/2023 tulasI 0210002WL421867 tulasI 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395089 A THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Thamballapalle AP-10-002-017-016/050004
() 		0210002000NRG23170220232777012 17/02/2023 Mune Naik 0210002WL422921 Mune Naik 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394906 B MUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 Thamballapalle AP-10-002-017-016/050005
() 		0210002000NRG23170220232777013 17/02/2023 Seetha Ramanaik 0210002WL422921 Seetha Ramanaik 00709 IDIB0SGB001 1306 1306 Processed 28/02/2023 9212394932 SEETHA RAM NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
228 Thamballapalle AP-10-002-017-016/050006
() 		0210002000NRG23170220232777015 17/02/2023 Kanthamma 0210002WL422921 Kanthamma 00709 IDIB0SGB001 653 653 Processed 28/02/2023 9212395104 KANTHAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
229 Thamballapalle AP-10-002-017-016/050006
() 		0210002000NRG23170220232777014 17/02/2023 Thirupal Naik 0210002WL422921 Thirupal Naik 00709 IDIB0SGB001 870 870 Processed 28/02/2023 9212394934 MUDE THIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thamballapalle AP-10-002-017-016/050008
() 		0210002000NRG23170220232777017 17/02/2023 Bhagyalakshmi 0210002WL422921 Bhagyalakshmi 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394922 M BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thamballapalle AP-10-002-017-016/050008
() 		0210002000NRG23170220232777016 17/02/2023 D.d.babu Naik 0210002WL422921 D.d.babu Naik 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395127 BABU NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
232 Thamballapalle AP-10-002-017-016/050013
() 		0210002000NRG23170220232777019 17/02/2023 Subadramma 0210002WL422921 Subadramma 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395105 B SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thamballapalle AP-10-002-017-016/050021
() 		0210002000NRG23170220232777021 17/02/2023 Rajamma 0210002WL422921 Rajamma 00709 IDIB0SGB001 1306 1306 Processed 28/02/2023 9212395145 RAJAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
234 Thamballapalle AP-10-002-017-016/050025
() 		0210002000NRG23170220232777025 17/02/2023 babu naik 0210002WL422921 babu naik 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394935 MUDE BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thamballapalle AP-10-002-017-016/050025
() 		0210002000NRG23170220232777024 17/02/2023 Jayasudha 0210002WL422921 Jayasudha 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395107 JAYASUDHA MUDE SAPTAGIRI GRAMEENA BANK(607053)
236 Thamballapalle AP-10-002-017-016/050026
() 		0210002000NRG23170220232777026 17/02/2023 Appaswaaminayak 0210002WL422921 Appaswaaminayak 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394909 Appaswamy Naik B SAPTAGIRI GRAMEENA BANK(607053)
237 Thamballapalle AP-10-002-017-016/050027
() 		0210002000NRG23170220232777028 17/02/2023 Parvati 0210002WL422921 Parvati 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395103 BUKKE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thamballapalle AP-10-002-017-016/050029
() 		0210002000NRG23170220232777029 17/02/2023 kaLaavati 0210002WL422921 kaLaavati 00709 IDIB0SGB001 1306 1306 Processed 28/02/2023 9212394926 M KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thamballapalle AP-10-002-017-016/050036
() 		0210002000NRG23170220232777032 17/02/2023 raajamma 0210002WL422921 raajamma 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394898 BUKKE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Thamballapalle AP-10-002-017-016/050037
() 		0210002000NRG23170220232777033 17/02/2023 Lakshmannanaick 0210002WL422921 Lakshmannanaick 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394908 MUDE LAKSHMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thamballapalle AP-10-002-017-016/050037
() 		0210002000NRG23170220232777034 17/02/2023 Sarada 0210002WL422921 Sarada 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394923 M SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thamballapalle AP-10-002-017-016/050038
() 		0210002000NRG23170220232777035 17/02/2023 Doraswami Naik 0210002WL422921 Doraswami Naik 00709 IDIB0SGB001 1088 1088 Processed 28/02/2023 9212394895 Doraswami Naik B Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
243 Thamballapalle AP-10-002-017-016/050038
() 		0210002000NRG23170220232777036 17/02/2023 Reddemma 0210002WL422921 Reddemma 00709 IDIB0SGB001 435 435 Processed 28/02/2023 9212395108 REDDEMMA BANAVATH SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-017-016/050041
() 		0210002000NRG23170220232777038 17/02/2023 Arunamma 0210002WL422921 Arunamma 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395106 REDDEMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
245 Thamballapalle AP-10-002-017-016/050044
() 		0210002000NRG23170220232777039 17/02/2023 chand bi 0210002WL422921 chand bi 00709 IDIB0SGB001 1306 1306 Processed 28/02/2023 9212395101 BUKKY CHANDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Thamballapalle AP-10-002-017-016/050045
() 		0210002000NRG23170220232777040 17/02/2023 Kamalamma 0210002WL422921 Kamalamma 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394928 MUDE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thamballapalle AP-10-002-017-016/050049
() 		0210002000NRG23170220232777042 17/02/2023 Jayamma 0210002WL422921 Jayamma 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395138 JAYAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-017-016/050059
() 		0210002000NRG23170220232777043 17/02/2023 Nagaraja 0210002WL422921 Nagaraja 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212395147 MUDE NAGARAJA NAK INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thamballapalle AP-10-002-017-016/050060
() 		0210002000NRG23170220232777044 17/02/2023 sharada 0210002WL422921 sharada 00709 IDIB0SGB001 1306 1306 Processed 28/02/2023 9212394925 SARADHA BANATA SAPTAGIRI GRAMEENA BANK(607053)
250 Thamballapalle AP-10-002-017-016/050065
() 		0210002000NRG23170220232777045 17/02/2023 Sarada 0210002WL422921 Sarada 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394924 SARADA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
251 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23160220232771552 17/02/2023 Chakramma 0210002WL421867 Chakramma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395111 CHEKRAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
252 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23160220232771551 17/02/2023 Narasimhulu Naik 0210002WL421867 Narasimhulu Naik 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395079 Narasimhulu Naik b SAPTAGIRI GRAMEENA BANK(607053)
253 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23160220232771572 17/02/2023 Eswaramma 0210002WL421877 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395077 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23160220232771571 17/02/2023 Rasappa 0210002WL421877 Rasappa 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395112 THAMBA RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thamballapalle AP-10-002-017-016/130044
() 		0210002000NRG23170220232777047 17/02/2023 Bukke Reddi Priya 0210002WL422921 Bukke Reddi Priya 00709 IDIB0SGB001 1523 1523 Processed 28/02/2023 9212394938 MUDE REDDY PRIYA GENERAL POST OFFICE(607245)
256 Thamballapalle AP-10-002-017-016/130064
() 		0210002000NRG23160220232771547 17/02/2023 NAGAMMA SRIKUNTAPURAM 0210002WL421865 NAGAMMA SRIKUNTAPURAM 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212394915 NAGAMMA SRIKUNTAPURAM SAPTAGIRI GRAMEENA BANK(607053)
257 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23170220232775049 17/02/2023 Jayasimhareddy 0210002WL422596 Jayasimhareddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395102 BOREDDYGARI JAYASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23170220232775050 17/02/2023 Sugunamma 0210002WL422596 Sugunamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395159 BOREDDY SUGANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23170220232775052 17/02/2023 Nagamallamma 0210002WL422596 Nagamallamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395092 JARIPETI NAGAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23170220232774998 17/02/2023 Suryanarayana 0210002WL422580 Suryanarayana 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395078 Surya Narayana Kannemadug U SAPTAGIRI GRAMEENA BANK(607053)
261 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23170220232775024 17/02/2023 Anandareddy 0210002WL422589 Anandareddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212394897 KONGA ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23170220232775025 17/02/2023 bhagyamma 0210002WL422589 bhagyamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395065 BHAGYAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-018-017/140038
() 		0210002000NRG23170220232775026 17/02/2023 Bhaskarreddy 0210002WL422589 Bhaskarreddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395068 BASKAR REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
264 Thamballapalle AP-10-002-018-017/140038
() 		0210002000NRG23170220232775027 17/02/2023 Ramanamma 0210002WL422589 Ramanamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395122 RAVANAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
265 Thamballapalle AP-10-002-018-017/140039
() 		0210002000NRG23170220232775028 17/02/2023 Gangulreddy 0210002WL422589 Gangulreddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395110 GANGUL REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
266 Thamballapalle AP-10-002-018-017/140039
() 		0210002000NRG23170220232775029 17/02/2023 Shivamma 0210002WL422589 Shivamma 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395121 SIVAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
267 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG23170220232774999 17/02/2023 Venktramana 0210002WL422580 Venktramana 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395062 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23170220232775082 17/02/2023 SHAMSHAD BEGAM SHAIK 0210002WL422601 SHAMSHAD BEGAM SHAIK 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212394937 SHAMSHAD BEGUM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23170220232774732 17/02/2023 Ramgamma 0210002WL422534 Ramgamma 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395167 T RANGAMMA W O REDDEPPA 18 6 REDDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
270 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23170220232774731 17/02/2023 Reddeppa 0210002WL422534 Reddeppa 00709 IDIB0SGB001 1221 1221 Processed 28/02/2023 9212395137 REDDEPPA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
271 Thamballapalle AP-10-002-019-017/040012
() 		0210002000NRG23170220232774733 17/02/2023 Vemkataramana 0210002WL422534 Vemkataramana 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394907 GADAM VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thamballapalle AP-10-002-019-017/040031
() 		0210002000NRG23170220232774737 17/02/2023 Reddemma 0210002WL422534 Reddemma 00709 IDIB0SGB001 489 489 Processed 28/02/2023 9212394927 K REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
273 Thamballapalle AP-10-002-019-017/040031
() 		0210002000NRG23170220232774736 17/02/2023 Sriramulu 0210002WL422534 Sriramulu 00709 IDIB0SGB001 489 489 Processed 28/02/2023 9212395069 Sreeramulu k SAPTAGIRI GRAMEENA BANK(607053)
274 Thamballapalle AP-10-002-019-017/040036
() 		0210002000NRG23170220232774738 17/02/2023 Akkulappa 0210002WL422534 Akkulappa 00709 IDIB0SGB001 977 977 Processed 28/02/2023 9212395140 GADDAM AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thamballapalle AP-10-002-019-017/040039
() 		0210002000NRG23170220232774739 17/02/2023 Ramasvami 0210002WL422534 Ramasvami 00709 IDIB0SGB001 244 244 Processed 28/02/2023 9212395090 SEGI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
276 Thamballapalle AP-10-002-019-017/040045
() 		0210002000NRG23170220232774741 17/02/2023 Camdrasekhar 0210002WL422534 Camdrasekhar 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395144 BEDAM CHANDRA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thamballapalle AP-10-002-019-017/040047
() 		0210002000NRG23170220232774742 17/02/2023 Lakshmidevi 0210002WL422534 Lakshmidevi 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394930 GADDAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23170220232774744 17/02/2023 Vemkataramana 0210002WL422534 Vemkataramana 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394905 THUTUKURI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Thamballapalle AP-10-002-019-017/040055
() 		0210002000NRG23170220232774746 17/02/2023 Kumari 0210002WL422534 Kumari 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395114 KUMARI GADDAM SAPTAGIRI GRAMEENA BANK(607053)
280 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23170220232774747 17/02/2023 Kousalya 0210002WL422534 Kousalya 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395063 KOUSALYA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
281 Thamballapalle AP-10-002-019-017/040124
() 		0210002000NRG23170220232774749 17/02/2023 Malreddy 0210002WL422534 Malreddy 00709 IDIB0SGB001 489 489 Processed 28/02/2023 9212395064 MAL REDDY RAMIGANI SAPTAGIRI GRAMEENA BANK(607053)
282 Thamballapalle AP-10-002-019-017/040128
() 		0210002000NRG23170220232774750 17/02/2023 chinnakka 0210002WL422534 chinnakka 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394917 CHINNAKKA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
283 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23170220232774752 17/02/2023 bharathi 0210002WL422534 bharathi 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212394936 BHARATHI EGNANNE SAPTAGIRI GRAMEENA BANK(607053)
284 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23170220232774751 17/02/2023 prasad 0210002WL422534 prasad 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395115 PRASAD ETNENI SAPTAGIRI GRAMEENA BANK(607053)
285 Thamballapalle AP-10-002-019-017/040155
() 		0210002000NRG23170220232774753 17/02/2023 lakshmiswamy Gaddam 0210002WL422534 lakshmiswamy Gaddam 00709 IDIB0SGB001 1466 1466 Processed 28/02/2023 9212395169 GADDAM LAKSHMISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thamballapalle AP-10-002-019-017/050011
() 		0210002000NRG23170220232780799 17/02/2023 Sujatha Sirasani 0210002WL423426 Sujatha Sirasani 00709 IDIB0SGB001 1542 1542 Processed 28/02/2023 9212395113 SUJATHA SIRASANI SAPTAGIRI GRAMEENA BANK(607053)
287 Thamballapalle AP-10-002-019-017/050011
() 		0210002000NRG23170220232780798 17/02/2023 Vemkatramana Sirasani 0210002WL423426 Vemkatramana Sirasani 00709 IDIB0SGB001 1542 1542 Processed 28/02/2023 9212395091 S VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23170220232780640 17/02/2023 LALITHAMMA RAMIGANI 0210002WL423412 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212394931 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23170220232780641 17/02/2023 Ramigani Peddireddy 0210002WL423412 Ramigani Peddireddy 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212395170 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23170220232775196 17/02/2023 M Hemavathi 0210002WL422639 M Hemavathi 00709 IDIB0SGB001 1799 1799 Processed 28/02/2023 9212394929 MUTIKI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104582 104582
Total 414519 414519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_170223APB_FTO_386329 Bank of India BKID0008673 TIRUPATI 1799
2 Thamballapalle AP0210002_170223APB_FTO_386329 INDIAN BANK IDIB000B026 B KOTHAKOTA 1028
3 Thamballapalle AP0210002_170223APB_FTO_386329 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1221
4 Thamballapalle AP0210002_170223APB_FTO_386329 INDIAN BANK IDIB000K203 KOSUVARIPALLI 50675
5 Thamballapalle AP0210002_170223APB_FTO_386329 INDIAN BANK IDIB000T012 THAMBALLAPALLE 194500
6 Thamballapalle AP0210002_170223APB_FTO_386329 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11892
7 Thamballapalle AP0210002_170223APB_FTO_386329 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3334
8 Thamballapalle AP0210002_170223APB_FTO_386329 STATE BANK OF INDIA SBIN0006516 ANGALLU 2558
9 Thamballapalle AP0210002_170223APB_FTO_386329 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 2551
10 Thamballapalle AP0210002_170223APB_FTO_386329 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 29721
11 Thamballapalle AP0210002_170223APB_FTO_386329 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 7336
12 Thamballapalle AP0210002_170223APB_FTO_386329 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1799
13 Thamballapalle AP0210002_170223APB_FTO_386329 India Post Payments Bank IPOS0000001 TIRUPATI 1523
14 Thamballapalle AP0210002_170223APB_FTO_386329 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 4248
15 Thamballapalle AP0210002_170223APB_FTO_386329 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 30372
16 Thamballapalle AP0210002_170223APB_FTO_386329 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 68439
17 Thamballapalle AP0210002_170223APB_FTO_386329 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 1523

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