|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thamballapalle
|
AP-10-002-002-002/270057
()
|
0210002000NRG23210220232810432
|
21/02/2023
|
PASUPULETI SRAVANI
|
0210002WL428197
|
PASUPULETI SRAVANI
|
00045
|
BARB0MADANA
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398071
|
|
PASUPULETI SRAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/010022
()
|
0210002000NRG23210220232809977
|
21/02/2023
|
Venkatramanamma
|
0210002WL428125
|
Venkatramanamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398098
|
|
Mrs VENKATRAMANAMMA GOTLURI
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/010055
()
|
0210002000NRG23210220232810086
|
21/02/2023
|
Gowramma
|
0210002WL428145
|
Gowramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398015
|
|
DEVARASETTI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/010074
()
|
0210002000NRG23210220232810087
|
21/02/2023
|
jahara bee
|
0210002WL428145
|
jahara bee
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398036
|
|
PATTAN JAHARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/010183
()
|
0210002000NRG23210220232809785
|
21/02/2023
|
ammajaan
|
0210002WL428090
|
ammajaan
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398056
|
|
Mrs SHAKE AMMAJAN
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/010196
()
|
0210002000NRG23210220232809800
|
21/02/2023
|
p savithri
|
0210002WL428099
|
p savithri
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398034
|
|
Mrs SAVITHRI P
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/140031
()
|
0210002000NRG23210220232809861
|
21/02/2023
|
Mallikarjuna
|
0210002WL428106
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398004
|
|
Shri P MALLI KARJUNA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/140031-A
()
|
0210002000NRG23210220232809862
|
21/02/2023
|
PADMAVATHI
|
0210002WL428106
|
PADMAVATHI
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398075
|
|
Ms PADMAVATHI P
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/160017
()
|
0210002000NRG23210220232810036
|
21/02/2023
|
Krishna
|
0210002WL428138
|
Krishna
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398027
|
|
Mr NAGARAJUGARI KRISHNAPPA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/160017
()
|
0210002000NRG23210220232810037
|
21/02/2023
|
Raamanjulamma
|
0210002WL428138
|
Raamanjulamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398055
|
|
Mrs NAGARAJU RAMANJULAMMA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-002-002/160020
()
|
0210002000NRG23210220232810030
|
21/02/2023
|
Narasamma
|
0210002WL428133
|
Narasamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398014
|
|
Mrs N NARASAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-002-002/160020
()
|
0210002000NRG23210220232810029
|
21/02/2023
|
Pedda Uttanna
|
0210002WL428133
|
Pedda Uttanna
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398022
|
|
Mr Nayudannagari Pedda Uthanna
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/160027
()
|
0210002000NRG23210220232810355
|
21/02/2023
|
Malleswari
|
0210002WL428180
|
Malleswari
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398058
|
|
Mrs Guggilla Malleswari
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-002-002/160053
()
|
0210002000NRG23210220232810023
|
21/02/2023
|
Narashimhulu
|
0210002WL428130
|
Narashimhulu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398029
|
|
Mr Muddala Narasimhulu
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-002-002/160053
()
|
0210002000NRG23210220232810024
|
21/02/2023
|
savitri
|
0210002WL428130
|
savitri
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398061
|
|
Mrs savithri muddala
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-002-002/180031
()
|
0210002000NRG23210220232809374
|
21/02/2023
|
Eswaramma
|
0210002WL428050
|
Eswaramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398040
|
|
Mrs Galla Eswaramma
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-002-002/180031
()
|
0210002000NRG23210220232809373
|
21/02/2023
|
Venkatramana
|
0210002WL428050
|
Venkatramana
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398024
|
|
Mr Galla Venkataramana
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-002-002/230004
()
|
0210002000NRG23210220232810369
|
21/02/2023
|
Siddareddy
|
0210002WL428186
|
Siddareddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398067
|
|
Mr A SIDDA REDDY
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/230026
()
|
0210002000NRG23210220232810528
|
21/02/2023
|
Lakshmi Devi
|
0210002WL428210
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1538
|
1538
|
Processed
|
29/03/2023
|
|
0239398080
|
|
Mrs G LAKSHMI DEVAMMA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/230026
()
|
0210002000NRG23210220232810527
|
21/02/2023
|
Nagamallappa
|
0210002WL428210
|
Nagamallappa
|
00176
|
IDIB000T012
|
1538
|
1538
|
Processed
|
29/03/2023
|
|
0239398005
|
|
MR GUMINENI NAGAMALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/230032
()
|
0210002000NRG23210220232810622
|
21/02/2023
|
B KANTHAMMA
|
0210002WL428222
|
B KANTHAMMA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398082
|
|
Mrs B KANTHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/230035
()
|
0210002000NRG23210220232810529
|
21/02/2023
|
Ramappa
|
0210002WL428210
|
Ramappa
|
00176
|
IDIB000T012
|
1538
|
1538
|
Processed
|
29/03/2023
|
|
0239398102
|
|
Mr Gangaraju Ramappa
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/230046
()
|
0210002000NRG23210220232810623
|
21/02/2023
|
Ramakrishna
|
0210002WL428222
|
Ramakrishna
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239397995
|
|
MR BANDARU RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/230082
()
|
0210002000NRG23210220232810530
|
21/02/2023
|
Nandimma
|
0210002WL428210
|
Nandimma
|
00176
|
IDIB000T012
|
1538
|
1538
|
Processed
|
29/03/2023
|
|
0239398059
|
|
Mrs GANGARAJU NANDEMMA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/270009
()
|
0210002000NRG23210220232810209
|
21/02/2023
|
P.MALLESWARI
|
0210002WL428165
|
P.MALLESWARI
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398026
|
|
Mr P MALLASWARI
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/270036
()
|
0210002000NRG23210220232809452
|
21/02/2023
|
ADIVIPALLI ESWARAMMA
|
0210002WL428062
|
ADIVIPALLI ESWARAMMA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398038
|
|
Mrs ADIVENI ESWARAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/270050
()
|
0210002000NRG23210220232809523
|
21/02/2023
|
Akkili A Gouthami
|
0210002WL428067
|
Akkili A Gouthami
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0239398068
|
|
Mrs Akkili a Gouthami
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/270057
()
|
0210002000NRG23210220232810431
|
21/02/2023
|
G RAJ KUMAR
|
0210002WL428197
|
G RAJ KUMAR
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398085
|
|
GALLA RAJAKUMAR
|
AXIS BANK(607153)
|
|
29
|
Thamballapalle
|
AP-10-002-007-007/010088
()
|
0210002000NRG23210220232807299
|
21/02/2023
|
Yashodamma
|
0210002WL427773
|
Yashodamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398041
|
|
Mr B YASODAMMA
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-007-007/010162
()
|
0210002000NRG23210220232807300
|
21/02/2023
|
Sreeramulu Naidu
|
0210002WL427773
|
Sreeramulu Naidu
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398103
|
|
Mr Balineni Sriramulunayudu
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-007-007/020008
()
|
0210002000NRG23210220232807302
|
21/02/2023
|
Kanthamma
|
0210002WL427773
|
Kanthamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398073
|
|
Mrs Mutra Kanthamma MUTRA
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-007-007/020008
()
|
0210002000NRG23210220232807301
|
21/02/2023
|
Vemanarayana Reddy
|
0210002WL427773
|
Vemanarayana Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239397996
|
|
Mr VEMANARAYANAREDDY MUTRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
33
|
Thamballapalle
|
AP-10-002-007-007/020016
()
|
0210002000NRG23210220232807305
|
21/02/2023
|
Pushpalata
|
0210002WL427773
|
Pushpalata
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398090
|
|
Mrs P PUSHPALATHA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-007-007/020016
()
|
0210002000NRG23210220232807304
|
21/02/2023
|
Sreenivasulu
|
0210002WL427773
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398066
|
|
Mr PEDDAVEMANNAGARI SREENIVASULU
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-007-007/020024
()
|
0210002000NRG23210220232807306
|
21/02/2023
|
Sugunamma
|
0210002WL427773
|
Sugunamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398023
|
|
Mrs Morrippagari Sugunamma
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-007-007/020035
()
|
0210002000NRG23210220232807308
|
21/02/2023
|
Bhayyareddy
|
0210002WL427773
|
Bhayyareddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398018
|
|
Shri G BAYYA REDDY
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-007-007/020035
()
|
0210002000NRG23210220232807309
|
21/02/2023
|
Sarojamma
|
0210002WL427773
|
Sarojamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398086
|
|
Mrs G SAROJAMMA
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-007-007/020038
()
|
0210002000NRG23210220232807310
|
21/02/2023
|
Narayanamma
|
0210002WL427773
|
Narayanamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398037
|
|
Mrs MACHIREDDY NARAYANAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-007-007/020040
()
|
0210002000NRG23210220232807312
|
21/02/2023
|
Gowramma
|
0210002WL427773
|
Gowramma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398063
|
|
Mrs AANURI GOWRAMMA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-007-007/020040
()
|
0210002000NRG23210220232807311
|
21/02/2023
|
Krishna Reddy
|
0210002WL427773
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398052
|
|
ANANURI KRISHNAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Thamballapalle
|
AP-10-002-007-007/020041
()
|
0210002000NRG23210220232807313
|
21/02/2023
|
Narayana Reddy
|
0210002WL427773
|
Narayana Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398076
|
|
BALIREDDY NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Thamballapalle
|
AP-10-002-007-007/020041
()
|
0210002000NRG23210220232807314
|
21/02/2023
|
Venkatasubbamma
|
0210002WL427773
|
Venkatasubbamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398039
|
|
Mrs B VENKATA SUBBAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-007-007/020052
()
|
0210002000NRG23210220232807316
|
21/02/2023
|
Bhaskar Reddy
|
0210002WL427773
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398002
|
|
Shri Balireddy Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-007-007/020052
()
|
0210002000NRG23210220232807317
|
21/02/2023
|
Jayamma
|
0210002WL427773
|
Jayamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398084
|
|
B JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Thamballapalle
|
AP-10-002-007-007/020061
()
|
0210002000NRG23210220232807318
|
21/02/2023
|
Seetamma
|
0210002WL427773
|
Seetamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398010
|
|
Mrs B SEETHAMMA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-007-007/020071
()
|
0210002000NRG23210220232807319
|
21/02/2023
|
Siddeswar Reddy
|
0210002WL427773
|
Siddeswar Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398017
|
|
Shri Gopidinne Siddiswara Reddy
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-007-007/020072
()
|
0210002000NRG23210220232807320
|
21/02/2023
|
Ramanaiah
|
0210002WL427773
|
Ramanaiah
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398047
|
|
Mr MADHITHAM RAMANAPPA
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-007-007/020072
()
|
0210002000NRG23210220232807321
|
21/02/2023
|
Reddemma
|
0210002WL427773
|
Reddemma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398048
|
|
Mrs M REDDEMMA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-007-007/020073
()
|
0210002000NRG23210220232807323
|
21/02/2023
|
Parvathamma
|
0210002WL427773
|
Parvathamma
|
00176
|
IDIB000T012
|
493
|
493
|
Processed
|
29/03/2023
|
|
0239398050
|
|
Mrs CHINNAKOTLA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-007-007/020076
()
|
0210002000NRG23210220232807325
|
21/02/2023
|
AdinaaraayaNa
|
0210002WL427773
|
AdinaaraayaNa
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398083
|
|
Mr C ADI NARAYANA
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-007-007/020076
()
|
0210002000NRG23210220232807326
|
21/02/2023
|
iMdira
|
0210002WL427773
|
iMdira
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398100
|
|
Ms CHINNAKOTLA INDIRA
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-007-007/020076
()
|
0210002000NRG23210220232807324
|
21/02/2023
|
Mallappa
|
0210002WL427773
|
Mallappa
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398078
|
|
Mr Chinnakotla Mallappa
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-007-007/020085
()
|
0210002000NRG23210220232807328
|
21/02/2023
|
Adilakshmamma
|
0210002WL427773
|
Adilakshmamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398028
|
|
Mr D ADAIMMA
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-007-007/020085
()
|
0210002000NRG23210220232807327
|
21/02/2023
|
Vemanarayana
|
0210002WL427773
|
Vemanarayana
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398104
|
|
Shri Derangula Vemanarayana
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-007-007/020092
()
|
0210002000NRG23210220232807329
|
21/02/2023
|
Krishnamma
|
0210002WL427773
|
Krishnamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398000
|
|
Smt Y KRISHAMMA
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-007-007/020094
()
|
0210002000NRG23210220232807330
|
21/02/2023
|
Nagarathnamma
|
0210002WL427773
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398093
|
|
Mrs C Nagaratnamma
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-007-007/020097
()
|
0210002000NRG23210220232807331
|
21/02/2023
|
Ramakrishna
|
0210002WL427773
|
Ramakrishna
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239397999
|
|
RAMAKRISHNA P S O P MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thamballapalle
|
AP-10-002-007-007/020101
()
|
0210002000NRG23210220232807333
|
21/02/2023
|
Manjula
|
0210002WL427773
|
Manjula
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398032
|
|
Mrs ANURI MANJULA
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-007-007/020101
()
|
0210002000NRG23210220232807332
|
21/02/2023
|
Sreenivasulu
|
0210002WL427773
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398031
|
|
Mr A SRINIVASULU
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-007-007/020105
()
|
0210002000NRG23210220232807334
|
21/02/2023
|
Lakshmanna
|
0210002WL427773
|
Lakshmanna
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398097
|
|
Mr Kaala Lakshmanna
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-007-007/020107
()
|
0210002000NRG23210220232807336
|
21/02/2023
|
Nagarathnamma
|
0210002WL427773
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398049
|
|
Mrs CHINNAKOTLA VENKATA RATNAMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-007-007/020107
()
|
0210002000NRG23210220232807335
|
21/02/2023
|
Ramachandra
|
0210002WL427773
|
Ramachandra
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398077
|
|
Mr Chinnakotla Ramachandra RAMA CHANDR
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-007-007/020125
()
|
0210002000NRG23210220232807337
|
21/02/2023
|
indiramma
|
0210002WL427773
|
indiramma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398069
|
|
Smt GOPIDINNE INDIRAMMA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-007-007/130004
()
|
0210002000NRG23210220232807088
|
21/02/2023
|
Rama Krishnappa
|
0210002WL427745
|
Rama Krishnappa
|
00176
|
IDIB000T012
|
1174
|
1174
|
Processed
|
29/03/2023
|
|
0239398053
|
|
Mr GURRAM RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-007-007/130004
()
|
0210002000NRG23210220232807089
|
21/02/2023
|
Yashodamma
|
0210002WL427745
|
Yashodamma
|
00176
|
IDIB000T012
|
1174
|
1174
|
Processed
|
29/03/2023
|
|
0239398008
|
|
Mrs G YASODA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-007-007/130017
()
|
0210002000NRG23210220232807091
|
21/02/2023
|
Lakshmi Devi
|
0210002WL427745
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1174
|
1174
|
Processed
|
29/03/2023
|
|
0239398025
|
|
Mrs MORUM PALLI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-007-007/130017
()
|
0210002000NRG23210220232807090
|
21/02/2023
|
Siva Reddy
|
0210002WL427745
|
Siva Reddy
|
00176
|
IDIB000T012
|
1174
|
1174
|
Processed
|
29/03/2023
|
|
0239397998
|
|
Mr SIVA REDDY MORUMPALLI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Thamballapalle
|
AP-10-002-007-007/130029
()
|
0210002000NRG23210220232807092
|
21/02/2023
|
Anasuyamma
|
0210002WL427745
|
Anasuyamma
|
00176
|
IDIB000T012
|
939
|
939
|
Processed
|
29/03/2023
|
|
0239398009
|
|
Mrs Mutra Anasuyamma ANASUYAMMA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-007-007/130035
()
|
0210002000NRG23210220232807093
|
21/02/2023
|
Sakuntalamma
|
0210002WL427745
|
Sakuntalamma
|
00176
|
IDIB000T012
|
939
|
939
|
Processed
|
29/03/2023
|
|
0239398020
|
|
Ms Mutra Shakunthalamma SAKUNTHALAMMA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-007-007/160003
()
|
0210002000NRG23210220232807339
|
21/02/2023
|
Santhamma
|
0210002WL427773
|
Santhamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398088
|
|
Mrs M SANTHAMMA
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-007-007/160003
()
|
0210002000NRG23210220232807338
|
21/02/2023
|
Venkatramana Reddy
|
0210002WL427773
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398074
|
|
Mr VENKATRAMANA REDDY MUTRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
72
|
Thamballapalle
|
AP-10-002-007-007/160008
()
|
0210002000NRG23210220232807341
|
21/02/2023
|
Bagyamma
|
0210002WL427773
|
Bagyamma
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398054
|
|
Mrs GALIGUTTA BHAGYAMMA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-007-007/160008
()
|
0210002000NRG23210220232807340
|
21/02/2023
|
Sankara reddy
|
0210002WL427773
|
Sankara reddy
|
00176
|
IDIB000T012
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398079
|
|
Mr Galigutta Shankara Reddy
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-010-010/020001
()
|
0210002000NRG23200220232793048
|
21/02/2023
|
Bala Chandra Reddy
|
0210002WL425857
|
Bala Chandra Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398001
|
|
Shri G BALACHANDRA REDDY
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-010-010/020002
()
|
0210002000NRG23200220232793049
|
21/02/2023
|
Lakshmi Devi
|
0210002WL425857
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398081
|
|
Mrs Y LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-010-010/020003
()
|
0210002000NRG23200220232793050
|
21/02/2023
|
Lakshmi Devi
|
0210002WL425857
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398013
|
|
Mrs Yerri Lakshmidevi
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-010-010/020004
()
|
0210002000NRG23200220232793051
|
21/02/2023
|
Jayamma
|
0210002WL425857
|
Jayamma
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239397997
|
|
Smt Pothabolu Jayamma JAYAMMA
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-010-010/020007
()
|
0210002000NRG23200220232793053
|
21/02/2023
|
Lakshmi Devi
|
0210002WL425857
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398096
|
|
GummadikayalaLakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Thamballapalle
|
AP-10-002-010-010/020007
()
|
0210002000NRG23200220232793052
|
21/02/2023
|
Reddeppa Reddy
|
0210002WL425857
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239398065
|
|
Mr GUMMADIKAYALA REDDEPPAREDDY
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-010-010/020008
()
|
0210002000NRG23200220232793054
|
21/02/2023
|
reddamma
|
0210002WL425857
|
reddamma
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239398092
|
|
Mrs G REDDEMMA
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-010-010/020009
()
|
0210002000NRG23200220232793055
|
21/02/2023
|
Sorajamma
|
0210002WL425857
|
Sorajamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398006
|
|
Mrs SAROJAMMA YERRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Thamballapalle
|
AP-10-002-010-010/020010
()
|
0210002000NRG23200220232793057
|
21/02/2023
|
Jayamma
|
0210002WL425857
|
Jayamma
|
00176
|
IDIB000T012
|
1520
|
1520
|
Processed
|
29/03/2023
|
|
0239398042
|
|
Mrs G JAYAMMA
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-010-010/020010
()
|
0210002000NRG23200220232793056
|
21/02/2023
|
Sidda Reddy
|
0210002WL425857
|
Sidda Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398019
|
|
Mr Gummadi Kayala Sidda Reddy
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-010-010/020012
()
|
0210002000NRG23200220232793058
|
21/02/2023
|
Munemma
|
0210002WL425857
|
Munemma
|
00176
|
IDIB000T012
|
1013
|
1013
|
Processed
|
29/03/2023
|
|
0239398046
|
|
Mrs P NAGAMANI
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-010-010/020018
()
|
0210002000NRG23200220232793059
|
21/02/2023
|
Lakshmi Devi
|
0210002WL425857
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1520
|
1520
|
Processed
|
29/03/2023
|
|
0239398016
|
|
Mrs Yerri Lakshmi Devi
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-010-010/020019
()
|
0210002000NRG23200220232793060
|
21/02/2023
|
Narayanamma
|
0210002WL425857
|
Narayanamma
|
00176
|
IDIB000T012
|
1267
|
1267
|
Processed
|
29/03/2023
|
|
0239398012
|
|
Mrs G NARAYANAMMA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-010-010/020023
()
|
0210002000NRG23200220232793061
|
21/02/2023
|
Ramanamma
|
0210002WL425857
|
Ramanamma
|
00176
|
IDIB000T012
|
1267
|
1267
|
Processed
|
29/03/2023
|
|
0239398062
|
|
Mrs GUMMADIKAYALA RAMANAMMA
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-010-010/020024
()
|
0210002000NRG23200220232793062
|
21/02/2023
|
Chinna Reddy
|
0210002WL425857
|
Chinna Reddy
|
00176
|
IDIB000T012
|
1267
|
1267
|
Processed
|
29/03/2023
|
|
0239398003
|
|
K CHINNAREDDY S O G MADDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thamballapalle
|
AP-10-002-010-010/020024
()
|
0210002000NRG23200220232793063
|
21/02/2023
|
Saraswathi
|
0210002WL425857
|
Saraswathi
|
00176
|
IDIB000T012
|
760
|
760
|
Processed
|
29/03/2023
|
|
0239398051
|
|
Mrs G SARASWATAMMA
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-010-010/020025
()
|
0210002000NRG23200220232793065
|
21/02/2023
|
Lakshmi Devi
|
0210002WL425857
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
761
|
761
|
Processed
|
29/03/2023
|
|
0239398072
|
|
GOLLAPALLELAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Thamballapalle
|
AP-10-002-010-010/020026
()
|
0210002000NRG23200220232793067
|
21/02/2023
|
Rama Lakshmamma
|
0210002WL425857
|
Rama Lakshmamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398011
|
|
Mrs G RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-010-010/020026
()
|
0210002000NRG23200220232793066
|
21/02/2023
|
Ramana Reddy
|
0210002WL425857
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398106
|
|
Shri Gollapalle Ramana Reddy
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-010-010/020027
()
|
0210002000NRG23200220232793068
|
21/02/2023
|
Ramanamma
|
0210002WL425857
|
Ramanamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398094
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-010-010/020028
()
|
0210002000NRG23200220232793069
|
21/02/2023
|
Sankaramma
|
0210002WL425857
|
Sankaramma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398089
|
|
Mrs THUGU SANKARAMMA
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-010-010/020031
()
|
0210002000NRG23200220232793070
|
21/02/2023
|
Kanakamma
|
0210002WL425857
|
Kanakamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398044
|
|
Mrs DAYYALA KANAKAMMA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-010-010/020032
()
|
0210002000NRG23200220232793071
|
21/02/2023
|
Saradamma
|
0210002WL425857
|
Saradamma
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239398105
|
|
Shri G SARADAMMA
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-010-010/020033
()
|
0210002000NRG23200220232793072
|
21/02/2023
|
Prameela
|
0210002WL425857
|
Prameela
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398045
|
|
Mrs GUMMADIKAYALA PRAMEELA
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-010-010/020038
()
|
0210002000NRG23200220232793074
|
21/02/2023
|
Krishnamma
|
0210002WL425857
|
Krishnamma
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239398060
|
|
Mrs Seethi Krishnamma
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-010-010/020038
()
|
0210002000NRG23200220232793073
|
21/02/2023
|
Ramachandra Reddy
|
0210002WL425857
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
1268
|
1268
|
Processed
|
29/03/2023
|
|
0239398007
|
|
Shri Seethi Ramachandrareddy RAMACHANDR
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-010-010/020047
()
|
0210002000NRG23200220232793076
|
21/02/2023
|
padmavati
|
0210002WL425857
|
padmavati
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398057
|
|
Mrs GOLLAPALLI PADMAVATHI
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-010-010/020047
()
|
0210002000NRG23200220232793075
|
21/02/2023
|
ramalinga reddy
|
0210002WL425857
|
ramalinga reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398095
|
|
Mr Gollapalli Ramalingareddy
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-010-010/020050
()
|
0210002000NRG23200220232793077
|
21/02/2023
|
Aparna
|
0210002WL425857
|
Aparna
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398064
|
|
GummadikayalaAparna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Thamballapalle
|
AP-10-002-010-010/020051
()
|
0210002000NRG23200220232793078
|
21/02/2023
|
reDDisubbamma
|
0210002WL425857
|
reDDisubbamma
|
00176
|
IDIB000T012
|
761
|
761
|
Processed
|
29/03/2023
|
|
0239398043
|
|
MRS KOPPALA REDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thamballapalle
|
AP-10-002-010-010/020053
()
|
0210002000NRG23200220232793079
|
21/02/2023
|
Soulochana
|
0210002WL425857
|
Soulochana
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398101
|
|
GummadikayalaSulochanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Thamballapalle
|
AP-10-002-010-010/020057
()
|
0210002000NRG23200220232793080
|
21/02/2023
|
Siva kumaari
|
0210002WL425857
|
Siva kumaari
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/03/2023
|
|
0239398070
|
|
Mr Dayyala Siva Kumari
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-010-010/030011
()
|
0210002000NRG23200220232793329
|
21/02/2023
|
chinnappa
|
0210002WL425903
|
chinnappa
|
00176
|
IDIB000T012
|
766
|
766
|
Processed
|
29/03/2023
|
|
0239398033
|
|
Mr ETINENI CHINNAPPA
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-010-010/030011
()
|
0210002000NRG23200220232793330
|
21/02/2023
|
gnanamma
|
0210002WL425903
|
gnanamma
|
00176
|
IDIB000T012
|
766
|
766
|
Processed
|
29/03/2023
|
|
0239398035
|
|
Mrs ETINENI GNANAMMA
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-010-010/060001
()
|
0210002000NRG23200220232793164
|
21/02/2023
|
Lakshmanna
|
0210002WL425877
|
Lakshmanna
|
00176
|
IDIB000T012
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239398099
|
|
J LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Thamballapalle
|
AP-10-002-010-010/060048
()
|
0210002000NRG23200220232793165
|
21/02/2023
|
Lakshmamma
|
0210002WL425877
|
Lakshmamma
|
00176
|
IDIB000T012
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239398091
|
|
Mrs V LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-010-010/060083
()
|
0210002000NRG23200220232793166
|
21/02/2023
|
shankara
|
0210002WL425877
|
shankara
|
00176
|
IDIB000T012
|
963
|
963
|
Processed
|
29/03/2023
|
|
0239398030
|
|
JEERLAKUNTA SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thamballapalle
|
AP-10-002-010-010/070002
()
|
0210002000NRG23200220232793082
|
21/02/2023
|
Rajamma
|
0210002WL425857
|
Rajamma
|
00176
|
IDIB000T012
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0239398087
|
|
Mrs Y RAJAMMA
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-010-010/070002
()
|
0210002000NRG23200220232793081
|
21/02/2023
|
Sudakara
|
0210002WL425857
|
Sudakara
|
00176
|
IDIB000T012
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0239398107
|
|
Shri Yanamala Sudhakara SUDHAKAR
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-010-010/70012
()
|
0210002000NRG23200220232793167
|
21/02/2023
|
D AMARNATHA REDDY
|
0210002WL425877
|
D AMARNATHA REDDY
|
00176
|
IDIB000T012
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239398021
|
|
Mr Devanapalle Amarnath Reddy AMARNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147053
|
147053
|
|
|
|
|
|
|
|
|
114
|
Thamballapalle
|
AP-10-002-014-013/020035
()
|
0210002000NRG23200220232791105
|
21/02/2023
|
Vasanthamma
|
0210002WL425523
|
Vasanthamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/03/2023
|
|
0239397993
|
|
VASANTHAMMA DIGAVINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
115
|
Thamballapalle
|
AP-10-002-002-002/010110
()
|
0210002000NRG23210220232810404
|
21/02/2023
|
Amaraavati
|
0210002WL428192
|
Amaraavati
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239397987
|
|
Mrs Galla Amaravathi
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-002-002/010170
()
|
0210002000NRG23210220232810167
|
21/02/2023
|
naagamani
|
0210002WL428155
|
naagamani
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398114
|
|
MRS SOMAVARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thamballapalle
|
AP-10-002-002-002/010170
()
|
0210002000NRG23210220232810166
|
21/02/2023
|
samba siva
|
0210002WL428155
|
samba siva
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239397991
|
|
SOMAVARAM SAMBASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Thamballapalle
|
AP-10-002-002-002/010196
()
|
0210002000NRG23210220232809799
|
21/02/2023
|
RAMANJULU
|
0210002WL428099
|
RAMANJULU
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398113
|
|
Mr RAMANJULU P
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Thamballapalle
|
AP-10-002-002-002/230004
()
|
0210002000NRG23210220232810368
|
21/02/2023
|
Sreenivasulu
|
0210002WL428186
|
Sreenivasulu
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239398109
|
|
MRS ADHIMISETTY SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thamballapalle
|
AP-10-002-002-002/270024
()
|
0210002000NRG23210220232810531
|
21/02/2023
|
Cheluri Nagaveni
|
0210002WL428210
|
Cheluri Nagaveni
|
00415
|
SBIN0016498
|
1538
|
1538
|
Processed
|
29/03/2023
|
|
0239398110
|
|
MRS CHELURI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thamballapalle
|
AP-10-002-002-002/270050
()
|
0210002000NRG23210220232809522
|
21/02/2023
|
Sreenivasulu Akkili
|
0210002WL428067
|
Sreenivasulu Akkili
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239397990
|
|
MR SREENIVASULU AKKILI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thamballapalle
|
AP-10-002-002-002/270054
()
|
0210002000NRG23210220232810547
|
21/02/2023
|
Tenekonda Rajendra
|
0210002WL428215
|
Tenekonda Rajendra
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239397985
|
|
Mr THENEKONDA RAJENDRA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-002-002/270058
()
|
0210002000NRG23210220232809632
|
21/02/2023
|
Kusuma Sreelatha
|
0210002WL428077
|
Kusuma Sreelatha
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239398108
|
|
MS KUSUMA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thamballapalle
|
AP-10-002-007-007/020012
()
|
0210002000NRG23210220232807303
|
21/02/2023
|
Papulamma
|
0210002WL427773
|
Papulamma
|
00415
|
SBIN0016498
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239397992
|
|
MRS PAPULAMMA PEDDAVEMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thamballapalle
|
AP-10-002-007-007/020031
()
|
0210002000NRG23210220232807307
|
21/02/2023
|
Siddamma
|
0210002WL427773
|
Siddamma
|
00415
|
SBIN0016498
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239397988
|
|
MRS SIDDAMMA MACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thamballapalle
|
AP-10-002-007-007/020050
()
|
0210002000NRG23210220232807315
|
21/02/2023
|
Sudharshana Reddy
|
0210002WL427773
|
Sudharshana Reddy
|
00415
|
SBIN0016498
|
1234
|
1234
|
Processed
|
29/03/2023
|
|
0239398112
|
|
MR SUDHARSAN REDDY MACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thamballapalle
|
AP-10-002-007-007/020073
()
|
0210002000NRG23210220232807322
|
21/02/2023
|
Chandra
|
0210002WL427773
|
Chandra
|
00415
|
SBIN0016498
|
493
|
493
|
Processed
|
29/03/2023
|
|
0239397989
|
|
MR RAMACHANDRA CHINNAKOTLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thamballapalle
|
AP-10-002-007-007/140035
()
|
0210002000NRG23210220232807094
|
21/02/2023
|
Venkatramana
|
0210002WL427745
|
Venkatramana
|
00415
|
SBIN0016498
|
705
|
705
|
Processed
|
29/03/2023
|
|
0239397984
|
|
MR VENKATRAMANA REDDY MALIGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thamballapalle
|
AP-10-002-010-010/020025
()
|
0210002000NRG23200220232793064
|
21/02/2023
|
Chinna Reddy
|
0210002WL425857
|
Chinna Reddy
|
00415
|
SBIN0016498
|
760
|
760
|
Processed
|
29/03/2023
|
|
0239397986
|
|
Mr CHINNA REDDY GOLLAPALLI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
130
|
Thamballapalle
|
AP-10-002-014-013/020035
()
|
0210002000NRG23200220232791104
|
21/02/2023
|
Reddysekharreddy
|
0210002WL425523
|
Reddysekharreddy
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
29/03/2023
|
|
0239398111
|
|
DIGAVITI REDDY SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
131
|
Thamballapalle
|
AP-10-002-007-007/140056
()
|
0210002000NRG23210220232807095
|
21/02/2023
|
salamma
|
0210002WL427745
|
salamma
|
00709
|
IDIB0SGB001
|
1174
|
1174
|
Processed
|
29/03/2023
|
|
0239397994
|
|
GURRAM SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170074
|
170074
|
|
|
|
|
|
|
|