|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thamballapalle
|
AP-10-002-014-013/010071
()
|
0210002000NRG23240620221320878
|
25/06/2022
|
sunaMda
|
0210002WL0138014
|
sunaMda
|
00078
|
CNRB0002371
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337628
|
|
SUNANDA KONDAMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-013-012/350018
()
|
0210002000NRG23240620221320687
|
25/06/2022
|
Radika
|
0210002WL0137993
|
Radika
|
00176
|
IDIB000K203
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337606
|
|
Mrs M RADHIKA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23250620221320926
|
25/06/2022
|
Sidda Reddy
|
0210002WL0138016
|
Sidda Reddy
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
28/07/2022
|
|
3375337604
|
|
Sidda Reddy D Avulavaripalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-003-002/010002
()
|
0210002000NRG23250620221320893
|
25/06/2022
|
Jayaram Naick
|
0210002WL0138015
|
Jayaram Naick
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337607
|
|
Mr B JAYARAMNAIK
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-003-002/010003
()
|
0210002000NRG23250620221320896
|
25/06/2022
|
Baalanaagamma
|
0210002WL0138015
|
Baalanaagamma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337552
|
|
Mrs BUKKE BALANAGAMMA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-003-002/010003
()
|
0210002000NRG23250620221320895
|
25/06/2022
|
Naagenaayak
|
0210002WL0138015
|
Naagenaayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337597
|
|
Mr BUKKE NAGE NAIK AND BUKKE BALANAGA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-003-002/010004
()
|
0210002000NRG23250620221320898
|
25/06/2022
|
Lalita
|
0210002WL0138015
|
Lalita
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337551
|
|
Mrs BUKKE LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-003-002/010004
()
|
0210002000NRG23250620221320897
|
25/06/2022
|
Ramaswamy Naick
|
0210002WL0138015
|
Ramaswamy Naick
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337528
|
|
Mr Bukke Ramaswamy Naik
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-003-002/010005
()
|
0210002000NRG23250620221320900
|
25/06/2022
|
Saamtaamma
|
0210002WL0138015
|
Saamtaamma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337561
|
|
Mrs BUKKE SHANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-003-002/010005
()
|
0210002000NRG23250620221320899
|
25/06/2022
|
Vemkataramananaayak
|
0210002WL0138015
|
Vemkataramananaayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337518
|
|
Shri Bukke Venkatramana Naik
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-003-002/010007
()
|
0210002000NRG23250620221320901
|
25/06/2022
|
Anusuyaabaay
|
0210002WL0138015
|
Anusuyaabaay
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337540
|
|
Mrs BUKKE ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-003-002/010007
()
|
0210002000NRG23250620221320902
|
25/06/2022
|
Gopaal Naayak
|
0210002WL0138015
|
Gopaal Naayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337533
|
|
Mr Bukke Gopal Naick
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-003-002/010008
()
|
0210002000NRG23250620221320903
|
25/06/2022
|
Raamunaayak
|
0210002WL0138015
|
Raamunaayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337534
|
|
Mr B RAMU
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-003-002/010008
()
|
0210002000NRG23250620221320904
|
25/06/2022
|
rENuka
|
0210002WL0138015
|
rENuka
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337539
|
|
Mrs B RENUKA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-003-002/010010
()
|
0210002000NRG23250620221320905
|
25/06/2022
|
Tulasinayak
|
0210002WL0138015
|
Tulasinayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337506
|
|
Shri Mude Thulasi Naick AND M GOWRAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-003-002/010011
()
|
0210002000NRG23250620221320906
|
25/06/2022
|
Gamgulamma
|
0210002WL0138015
|
Gamgulamma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337572
|
|
Mr Mude Gangulamma
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-003-002/010012
()
|
0210002000NRG23250620221320907
|
25/06/2022
|
Emdaramma
|
0210002WL0138015
|
Emdaramma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337510
|
|
MRS INDIRAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thamballapalle
|
AP-10-002-003-002/010013
()
|
0210002000NRG23250620221320908
|
25/06/2022
|
Lakshmana
|
0210002WL0138015
|
Lakshmana
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337574
|
|
Mr Bukke Lakshmanna Naik
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-003-002/010016
()
|
0210002000NRG23250620221320910
|
25/06/2022
|
Rajamma
|
0210002WL0138015
|
Rajamma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337529
|
|
Mrs Bukke Rajamma
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-003-002/010016
()
|
0210002000NRG23250620221320909
|
25/06/2022
|
Tiruapal Naick
|
0210002WL0138015
|
Tiruapal Naick
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337573
|
|
Mr Bukke Tirupal Naick
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-003-002/010019
()
|
0210002000NRG23250620221320912
|
25/06/2022
|
Jaraam Naayak
|
0210002WL0138015
|
Jaraam Naayak
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337526
|
|
Mr B JAYARAM NAIK
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-003-002/010021
()
|
0210002000NRG23250620221320914
|
25/06/2022
|
Krishna Naick
|
0210002WL0138015
|
Krishna Naick
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337570
|
|
Mr Bukke Krishna Naick KRISHNA NAIK
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-003-002/010021
()
|
0210002000NRG23250620221320915
|
25/06/2022
|
Lakshmidevi
|
0210002WL0138015
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337617
|
|
Mrs B LAKSHMIDAVE
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-003-002/010022
()
|
0210002000NRG23250620221320916
|
25/06/2022
|
rOjaa
|
0210002WL0138015
|
rOjaa
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337554
|
|
Mrs BUKKE ROJA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-003-002/030002
()
|
0210002000NRG23240620221320612
|
25/06/2022
|
Bhaskar
|
0210002WL0137992
|
Bhaskar
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337504
|
|
MR AKKAMMAGARI BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thamballapalle
|
AP-10-002-003-002/030002
()
|
0210002000NRG23240620221320613
|
25/06/2022
|
uttaramma
|
0210002WL0137992
|
uttaramma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337567
|
|
MS YADDULA UTTARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thamballapalle
|
AP-10-002-003-002/030003
()
|
0210002000NRG23240620221320614
|
25/06/2022
|
Obulamma
|
0210002WL0137992
|
Obulamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337616
|
|
Mrs BANDARU OBULAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-003-002/030004
()
|
0210002000NRG23240620221320616
|
25/06/2022
|
Chandrakala
|
0210002WL0137992
|
Chandrakala
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337523
|
|
Mrs Gurikani Chandrakala CHANDRAKALA
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-003-002/030004
()
|
0210002000NRG23240620221320615
|
25/06/2022
|
Ramachandra
|
0210002WL0137992
|
Ramachandra
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337588
|
|
Mr GURIKANI RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
30
|
Thamballapalle
|
AP-10-002-003-002/030013
()
|
0210002000NRG23240620221320617
|
25/06/2022
|
Karamala Saraswati
|
0210002WL0137992
|
Karamala Saraswati
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337595
|
|
Mrs K SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-003-002/030020
()
|
0210002000NRG23240620221320618
|
25/06/2022
|
Narasimhulu
|
0210002WL0137992
|
Narasimhulu
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337580
|
|
Mr Yeddula Narasimhulu
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-003-002/030020
()
|
0210002000NRG23240620221320619
|
25/06/2022
|
Reddemma
|
0210002WL0137992
|
Reddemma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337601
|
|
Mrs Yeddula Reddemma
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-003-002/030021
()
|
0210002000NRG23240620221320620
|
25/06/2022
|
Gangappa
|
0210002WL0137992
|
Gangappa
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337578
|
|
Mr GANGAPPA YEDDULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/030021
()
|
0210002000NRG23240620221320621
|
25/06/2022
|
Nirmala
|
0210002WL0137992
|
Nirmala
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337564
|
|
Mrs YEDDULA NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/030026
()
|
0210002000NRG23240620221320622
|
25/06/2022
|
Gouramma
|
0210002WL0137992
|
Gouramma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337515
|
|
Mrs B GOURAMMA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-003-002/030029
()
|
0210002000NRG23240620221320624
|
25/06/2022
|
Parvatamma
|
0210002WL0137992
|
Parvatamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337532
|
|
Mrs Y PARVATHI
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-003-002/030029
()
|
0210002000NRG23240620221320623
|
25/06/2022
|
Ramanaiah
|
0210002WL0137992
|
Ramanaiah
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337581
|
|
Mr Yeddula Ramanaiah
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/030035
()
|
0210002000NRG23240620221320626
|
25/06/2022
|
Reddemma
|
0210002WL0137992
|
Reddemma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337586
|
|
Mrs Bandaru Reddemma
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/030035
()
|
0210002000NRG23240620221320625
|
25/06/2022
|
Venkatasiva Reddy
|
0210002WL0137992
|
Venkatasiva Reddy
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337524
|
|
Mr BANDARU VENKATA SIVAIAH
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/030039
()
|
0210002000NRG23240620221320628
|
25/06/2022
|
Ramanamma
|
0210002WL0137992
|
Ramanamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337538
|
|
Mrs YEDDULA VENKATARAMANAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-003-002/030039
()
|
0210002000NRG23240620221320627
|
25/06/2022
|
Yarrappa
|
0210002WL0137992
|
Yarrappa
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337507
|
|
Shri Yeddula Yarrappa
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-003-002/030041
()
|
0210002000NRG23240620221320629
|
25/06/2022
|
YARRAPPAGARI RATHNAIAH
|
0210002WL0137992
|
YARRAPPAGARI RATHNAIAH
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337527
|
|
Ms Y BHAVANA Y RATHNAIAH F G
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-003-002/030042
()
|
0210002000NRG23240620221320631
|
25/06/2022
|
Lakshmipathi
|
0210002WL0137992
|
Lakshmipathi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337530
|
|
Mr Yeddula Lakshmipathi LAKSHIMIPATHI
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-003-002/030043
()
|
0210002000NRG23240620221320632
|
25/06/2022
|
Jayamma
|
0210002WL0137992
|
Jayamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337558
|
|
Mrs YEDDULA JAYAMMA
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-003-002/030053
()
|
0210002000NRG23240620221320633
|
25/06/2022
|
Kadirappa
|
0210002WL0137992
|
Kadirappa
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337587
|
|
Mr Yeddula Kadhirappa KADIREPPA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-003-002/030053
()
|
0210002000NRG23240620221320634
|
25/06/2022
|
Ramalakshmamma
|
0210002WL0137992
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337522
|
|
Mrs Y RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-003-002/030056
()
|
0210002000NRG23240620221320635
|
25/06/2022
|
Lakshmidevi
|
0210002WL0137992
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337537
|
|
Mrs A Lakshmi Devi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-003-002/030057
()
|
0210002000NRG23240620221320636
|
25/06/2022
|
Ramanaiah
|
0210002WL0137992
|
Ramanaiah
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337517
|
|
Shri Yangammagari Ramanaiah RAMANAIAH
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-003-002/030059
()
|
0210002000NRG23240620221320639
|
25/06/2022
|
Baagaymma
|
0210002WL0137992
|
Baagaymma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337562
|
|
Mrs BANDARU BHAGYAMMA
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-003-002/030059
()
|
0210002000NRG23240620221320638
|
25/06/2022
|
Ramanayya
|
0210002WL0137992
|
Ramanayya
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337583
|
|
Mr Bandaru Ramanaiah
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/030060
()
|
0210002000NRG23240620221320641
|
25/06/2022
|
Ramaadevi
|
0210002WL0137992
|
Ramaadevi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337565
|
|
Mrs YARRAPPAGARI RAMADEVI
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/030060
()
|
0210002000NRG23240620221320640
|
25/06/2022
|
Vemkatanarus
|
0210002WL0137992
|
Vemkatanarus
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337571
|
|
Mr Yarrappagari Venkata Narasu
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/030062
()
|
0210002000NRG23240620221320642
|
25/06/2022
|
Narayanamma
|
0210002WL0137992
|
Narayanamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337618
|
|
Mrs Yeddula Narayanamma
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/030068
()
|
0210002000NRG23240620221320643
|
25/06/2022
|
Samkarappa
|
0210002WL0137992
|
Samkarappa
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337516
|
|
Shri Yeddula Shankarappa SANAKR
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/030068
()
|
0210002000NRG23240620221320644
|
25/06/2022
|
Vemkatasubbamma
|
0210002WL0137992
|
Vemkatasubbamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337541
|
|
Mrs Y VENKATASUBBAMMA
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-003-002/030069
()
|
0210002000NRG23240620221320645
|
25/06/2022
|
Lakshmidevamma
|
0210002WL0137992
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337553
|
|
Mrs THURUGUNDU LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-003-002/030071
()
|
0210002000NRG23240620221320646
|
25/06/2022
|
Gangireddi
|
0210002WL0137992
|
Gangireddi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337579
|
|
Shri Bandaru Gangireddy GANGI REDDY
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-003-002/030071
()
|
0210002000NRG23240620221320647
|
25/06/2022
|
Lakshmidevi
|
0210002WL0137992
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337531
|
|
Ms Bandaru Lakshmidevi
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-003-002/030075
()
|
0210002000NRG23240620221320648
|
25/06/2022
|
Govindamma
|
0210002WL0137992
|
Govindamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337613
|
|
Mrs Ramathathagari Govindamma
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-003-002/030079
()
|
0210002000NRG23240620221320649
|
25/06/2022
|
Lakshminarayana
|
0210002WL0137992
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337620
|
|
Mr LAKSHMI NARAYANA BANDARU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Thamballapalle
|
AP-10-002-003-002/030079
()
|
0210002000NRG23240620221320650
|
25/06/2022
|
Parvatamma
|
0210002WL0137992
|
Parvatamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337609
|
|
Mrs B PARVATHAMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-003-002/030080
()
|
0210002000NRG23240620221320651
|
25/06/2022
|
Ramachandra
|
0210002WL0137992
|
Ramachandra
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337503
|
|
Mr RAMACHANDRA YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thamballapalle
|
AP-10-002-003-002/030080
()
|
0210002000NRG23240620221320652
|
25/06/2022
|
Ramakrishnamma
|
0210002WL0137992
|
Ramakrishnamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337556
|
|
Mr YEDDULA RAMAKRISHNAMMA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-003-002/030085
()
|
0210002000NRG23240620221320653
|
25/06/2022
|
Lakshmidevi
|
0210002WL0137992
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337582
|
|
Mrs LAKSHMI DEVI THATHAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Thamballapalle
|
AP-10-002-003-002/030087
()
|
0210002000NRG23240620221320654
|
25/06/2022
|
Ademma
|
0210002WL0137992
|
Ademma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337563
|
|
Mrs N ADHEMMA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-003-002/030093
()
|
0210002000NRG23240620221320656
|
25/06/2022
|
Narasamma
|
0210002WL0137992
|
Narasamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337591
|
|
MR YEDDULA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thamballapalle
|
AP-10-002-003-002/030093
()
|
0210002000NRG23240620221320655
|
25/06/2022
|
Siddappa
|
0210002WL0137992
|
Siddappa
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337622
|
|
MRS YEDDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thamballapalle
|
AP-10-002-003-002/030095
()
|
0210002000NRG23240620221320658
|
25/06/2022
|
Ramanamma
|
0210002WL0137992
|
Ramanamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337555
|
|
Mrs BANDARU RAVANAMMA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-003-002/030095
()
|
0210002000NRG23240620221320657
|
25/06/2022
|
Vemkatanarasu
|
0210002WL0137992
|
Vemkatanarasu
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337590
|
|
Mr Bandaru Venkata Narasu
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-003-002/030096
()
|
0210002000NRG23240620221320660
|
25/06/2022
|
Anjinamma
|
0210002WL0137992
|
Anjinamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337566
|
|
Mrs Boti Kridha Anjanamma
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-003-002/030096
()
|
0210002000NRG23240620221320659
|
25/06/2022
|
Veeranjineyulu
|
0210002WL0137992
|
Veeranjineyulu
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337535
|
|
Mr Boti Kridha Veeranjineyulu
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-003-002/030098
()
|
0210002000NRG23240620221320661
|
25/06/2022
|
Venkatalakshmu
|
0210002WL0137992
|
Venkatalakshmu
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337514
|
|
Mr Yeddula Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-003-002/030108
()
|
0210002000NRG23240620221320662
|
25/06/2022
|
Krishnamma
|
0210002WL0137992
|
Krishnamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337577
|
|
Mrs Yeddula Ramathathagari Krishnamma
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-003-002/030114
()
|
0210002000NRG23240620221320664
|
25/06/2022
|
Reddemma
|
0210002WL0137992
|
Reddemma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337612
|
|
Mrs Bandaru Reddemma BANDARU
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-003-002/030118
()
|
0210002000NRG23240620221320667
|
25/06/2022
|
Kotalamma
|
0210002WL0137992
|
Kotalamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337557
|
|
Mrs BOTI KRINDHA KOTALAMMA
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-003-002/030123
()
|
0210002000NRG23240620221320668
|
25/06/2022
|
Subbamma
|
0210002WL0137992
|
Subbamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337594
|
|
Mrs K SUBBAMMA
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-003-002/030153
()
|
0210002000NRG23240620221320670
|
25/06/2022
|
Govindhamma
|
0210002WL0137992
|
Govindhamma
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337619
|
|
Mrs T GOVINDAMMA
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-003-002/030157
()
|
0210002000NRG23240620221320671
|
25/06/2022
|
Ashok
|
0210002WL0137992
|
Ashok
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337525
|
|
Mr YEDDULA ASHOK
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-003-002/030159
()
|
0210002000NRG23240620221320673
|
25/06/2022
|
Chiranjeevi
|
0210002WL0137992
|
Chiranjeevi
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337536
|
|
Mr YANGUMMAGURI CHIRANJIVI
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-003-002/030167
()
|
0210002000NRG23240620221320676
|
25/06/2022
|
Sreenivasulu
|
0210002WL0137992
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337584
|
|
Mr B SRINIVASULU
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-003-002/030175
()
|
0210002000NRG23240620221320679
|
25/06/2022
|
Sudharshana
|
0210002WL0137992
|
Sudharshana
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337513
|
|
Mr B SUDHARSAN
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-003-002/060069
()
|
0210002000NRG23240620221320682
|
25/06/2022
|
Padmavati
|
0210002WL0137992
|
Padmavati
|
00176
|
IDIB000T012
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337596
|
|
Mrs K PADMAVATHI
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-013-012/330045
()
|
0210002000NRG23250620221320918
|
25/06/2022
|
ademma
|
0210002WL0138016
|
ademma
|
00176
|
IDIB000T012
|
1784
|
1784
|
Processed
|
28/07/2022
|
|
3375337621
|
|
ADEMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Thamballapalle
|
AP-10-002-013-012/330045
()
|
0210002000NRG23250620221320917
|
25/06/2022
|
sreenivasulu reddy
|
0210002WL0138016
|
sreenivasulu reddy
|
00176
|
IDIB000T012
|
1784
|
1784
|
Processed
|
28/07/2022
|
|
3375337520
|
|
SREENIVASULU REDDY S O VENKATRAMANA REDD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Thamballapalle
|
AP-10-002-013-012/350002
()
|
0210002000NRG23240620221320685
|
25/06/2022
|
Madana Mohan Reddy
|
0210002WL0137993
|
Madana Mohan Reddy
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337585
|
|
Mr Balareddy Gari Madhan Mohan Reddy
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-013-012/350002
()
|
0210002000NRG23240620221320686
|
25/06/2022
|
Suguna
|
0210002WL0137993
|
Suguna
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337545
|
|
Mrs B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-013-012/350044
()
|
0210002000NRG23240620221320689
|
25/06/2022
|
Ramalinga
|
0210002WL0137993
|
Ramalinga
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337542
|
|
Mr G Ramalinga Reddy
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-013-012/350044
()
|
0210002000NRG23240620221320688
|
25/06/2022
|
Yashoda
|
0210002WL0137993
|
Yashoda
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337521
|
|
Mrs G YASODAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-013-012/380004
()
|
0210002000NRG23240620221320698
|
25/06/2022
|
Parvathamma
|
0210002WL0137994
|
Parvathamma
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337549
|
|
Mrs PARIKI PARVATHMMA
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-013-012/380004
()
|
0210002000NRG23240620221320699
|
25/06/2022
|
Vemanarayana Reddy
|
0210002WL0137994
|
Vemanarayana Reddy
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337598
|
|
Mr P Vemanarayana Reddy
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-013-012/380005
()
|
0210002000NRG23240620221320700
|
25/06/2022
|
Chandra Reddy
|
0210002WL0137994
|
Chandra Reddy
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337589
|
|
Mr P Chandra Reddy
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-013-012/380005
()
|
0210002000NRG23240620221320701
|
25/06/2022
|
Jayamma
|
0210002WL0137994
|
Jayamma
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337547
|
|
Mrs P Jayamma
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-013-012/380008
()
|
0210002000NRG23240620221320702
|
25/06/2022
|
Hassena
|
0210002WL0137994
|
Hassena
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337543
|
|
HASEENA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Thamballapalle
|
AP-10-002-013-012/380008
()
|
0210002000NRG23240620221320703
|
25/06/2022
|
Huseen Khan
|
0210002WL0137994
|
Huseen Khan
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337550
|
|
Mr Pathan Asan Khan
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-013-012/380010
()
|
0210002000NRG23240620221320704
|
25/06/2022
|
Ademma
|
0210002WL0137994
|
Ademma
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337602
|
|
Mrs K ADIAMMA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-013-012/380015
()
|
0210002000NRG23240620221320705
|
25/06/2022
|
prabhavati
|
0210002WL0137994
|
prabhavati
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337560
|
|
Mrs P PRABHAVATHI
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-013-012/380016
()
|
0210002000NRG23240620221320707
|
25/06/2022
|
reddi bi
|
0210002WL0137994
|
reddi bi
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337548
|
|
Mrs Pathan Reddy Bi
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-013-012/380017
()
|
0210002000NRG23240620221320708
|
25/06/2022
|
Venkatareddy
|
0210002WL0137994
|
Venkatareddy
|
00176
|
IDIB000T012
|
1512
|
1512
|
Processed
|
28/07/2022
|
|
3375337546
|
|
MR P VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thamballapalle
|
AP-10-002-013-012/380017
()
|
0210002000NRG23240620221320709
|
25/06/2022
|
Vimalama
|
0210002WL0137994
|
Vimalama
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337600
|
|
VIMALAMMA PARIGI W O VENKATREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Thamballapalle
|
AP-10-002-013-012/390004
()
|
0210002000NRG23240620221320710
|
25/06/2022
|
Kamalamma
|
0210002WL0137994
|
Kamalamma
|
00176
|
IDIB000T012
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337599
|
|
Mrs A KAMALAMMA
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-013-012/390020
()
|
0210002000NRG23240620221320690
|
25/06/2022
|
Sarojamma
|
0210002WL0137993
|
Sarojamma
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337519
|
|
Mrs M SAROJAMMA
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-013-012/390041
()
|
0210002000NRG23240620221320691
|
25/06/2022
|
Venkata Reddy
|
0210002WL0137993
|
Venkata Reddy
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337511
|
|
Mr Malligi Venkata Reddy
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-013-012/400020
()
|
0210002000NRG23240620221320695
|
25/06/2022
|
Nirmala
|
0210002WL0137993
|
Nirmala
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337544
|
|
Mrs BALIREDDYGARI NIRMALA
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-013-012/400020
()
|
0210002000NRG23240620221320694
|
25/06/2022
|
Shiva Reddy
|
0210002WL0137993
|
Shiva Reddy
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337608
|
|
Mr Bal Reddygari Siva Reddy
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-013-012/430008
()
|
0210002000NRG23240620221320697
|
25/06/2022
|
Appi Reddy
|
0210002WL0137993
|
Appi Reddy
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337610
|
|
Mr N Appi Reddy
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-013-012/430008
()
|
0210002000NRG23240620221320696
|
25/06/2022
|
Pedda Neelavathamma
|
0210002WL0137993
|
Pedda Neelavathamma
|
00176
|
IDIB000T012
|
1449
|
1449
|
Processed
|
28/07/2022
|
|
3375337615
|
|
Mrs N LEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-013-012/510015
()
|
0210002000NRG23250620221320932
|
25/06/2022
|
Malati
|
0210002WL0138016
|
Malati
|
00176
|
IDIB000T012
|
1784
|
1784
|
Processed
|
28/07/2022
|
|
3375337614
|
|
Mrs Dadham Malathamma
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-013-012/510015
()
|
0210002000NRG23250620221320931
|
25/06/2022
|
Reddisekhar Reddy
|
0210002WL0138016
|
Reddisekhar Reddy
|
00176
|
IDIB000T012
|
1784
|
1784
|
Processed
|
28/07/2022
|
|
3375337603
|
|
Mr Dadham Reddy Shekar Reddy
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-014-013/010006
()
|
0210002000NRG23240620221320861
|
25/06/2022
|
Subbamma
|
0210002WL0138014
|
Subbamma
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337502
|
|
K SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thamballapalle
|
AP-10-002-014-013/010009
()
|
0210002000NRG23240620221320862
|
25/06/2022
|
Lakshmidervamma
|
0210002WL0138014
|
Lakshmidervamma
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337508
|
|
LAKSHMIDEVI KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Thamballapalle
|
AP-10-002-014-013/010010
()
|
0210002000NRG23240620221320864
|
25/06/2022
|
Kalavati
|
0210002WL0138014
|
Kalavati
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337509
|
|
MRS KALAVATHAMMA KONGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thamballapalle
|
AP-10-002-014-013/010015
()
|
0210002000NRG23240620221320868
|
25/06/2022
|
Mallappa Naidu
|
0210002WL0138014
|
Mallappa Naidu
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337569
|
|
Mallappanaidu Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Thamballapalle
|
AP-10-002-014-013/010021
()
|
0210002000NRG23240620221320872
|
25/06/2022
|
Hemalatha
|
0210002WL0138014
|
Hemalatha
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337611
|
|
Mrs U Hemalatha
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-014-013/010034
()
|
0210002000NRG23240620221320874
|
25/06/2022
|
Prabhavathi
|
0210002WL0138014
|
Prabhavathi
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337512
|
|
Mrs R PRABHAVATHAMMA
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23240620221320877
|
25/06/2022
|
Lakshminarayanamma
|
0210002WL0138014
|
Lakshminarayanamma
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337559
|
|
NARAYANAMMA P L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23240620221320876
|
25/06/2022
|
Seshaachi
|
0210002WL0138014
|
Seshaachi
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337505
|
|
SESHACHARI PALACHERLA S O VEERABADRACH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Thamballapalle
|
AP-10-002-014-013/030073
()
|
0210002000NRG23240620221320886
|
25/06/2022
|
shobha
|
0210002WL0138014
|
shobha
|
00176
|
IDIB000T012
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337568
|
|
MRS DADAM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187401
|
187401
|
|
|
|
|
|
|
|
|
118
|
Thamballapalle
|
AP-10-002-014-013/010010
()
|
0210002000NRG23240620221320865
|
25/06/2022
|
Chinna Reddeppa
|
0210002WL0138014
|
Chinna Reddeppa
|
00176
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337633
|
|
CHINNAPPA REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
119
|
Thamballapalle
|
AP-10-002-003-002/010017
()
|
0210002000NRG23250620221320911
|
25/06/2022
|
Gopaal Naayak
|
0210002WL0138015
|
Gopaal Naayak
|
00415
|
SBIN0016498
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337489
|
|
MR BUKKE GOPALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thamballapalle
|
AP-10-002-003-002/010019
()
|
0210002000NRG23250620221320913
|
25/06/2022
|
Emdiramma
|
0210002WL0138015
|
Emdiramma
|
00415
|
SBIN0016498
|
1656
|
1656
|
Processed
|
28/07/2022
|
|
3375337495
|
|
MRS BUKKE INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thamballapalle
|
AP-10-002-003-002/030041
()
|
0210002000NRG23240620221320630
|
25/06/2022
|
YARRAPPAGARI LAKSHMIDEVI
|
0210002WL0137992
|
YARRAPPAGARI LAKSHMIDEVI
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337625
|
|
MRS YEDDULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thamballapalle
|
AP-10-002-003-002/030057
()
|
0210002000NRG23240620221320637
|
25/06/2022
|
Sugunamma
|
0210002WL0137992
|
Sugunamma
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337623
|
|
Mrs YANGAMMAGARI SUGUNAMMA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-003-002/030108
()
|
0210002000NRG23240620221320663
|
25/06/2022
|
manOhar
|
0210002WL0137992
|
manOhar
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337494
|
|
Mr Yeddula Ramathathagari Manohara
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-003-002/030116
()
|
0210002000NRG23240620221320665
|
25/06/2022
|
Jayalakshmi
|
0210002WL0137992
|
Jayalakshmi
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337496
|
|
MRS BANDARU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thamballapalle
|
AP-10-002-003-002/030116
()
|
0210002000NRG23240620221320666
|
25/06/2022
|
madanamohana
|
0210002WL0137992
|
madanamohana
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337491
|
|
MR BANDARU MADHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thamballapalle
|
AP-10-002-003-002/030153
()
|
0210002000NRG23240620221320669
|
25/06/2022
|
Prasaad
|
0210002WL0137992
|
Prasaad
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337630
|
|
Mr YEDDULA PRASAD
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-003-002/030157
()
|
0210002000NRG23240620221320672
|
25/06/2022
|
Devi
|
0210002WL0137992
|
Devi
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337490
|
|
MRS YEDDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thamballapalle
|
AP-10-002-003-002/030163
()
|
0210002000NRG23240620221320675
|
25/06/2022
|
mamata
|
0210002WL0137992
|
mamata
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337497
|
|
MRS KARAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thamballapalle
|
AP-10-002-003-002/030169
()
|
0210002000NRG23240620221320677
|
25/06/2022
|
Lakshminarasamma
|
0210002WL0137992
|
Lakshminarasamma
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337493
|
|
Mrs Yeddula Lakshmi Narasamma LAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-003-002/060069
()
|
0210002000NRG23240620221320681
|
25/06/2022
|
Chinnareddeppa
|
0210002WL0137992
|
Chinnareddeppa
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337631
|
|
MR CHINNAREDDEPPA KARAMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thamballapalle
|
AP-10-002-003-002/060099
()
|
0210002000NRG23240620221320683
|
25/06/2022
|
k.lakshmi
|
0210002WL0137992
|
k.lakshmi
|
00415
|
SBIN0016498
|
1735
|
1735
|
Processed
|
28/07/2022
|
|
3375337629
|
|
Mrs Karamala Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-013-012/390004
()
|
0210002000NRG23240620221320711
|
25/06/2022
|
dwarakanatha reddy
|
0210002WL0137994
|
dwarakanatha reddy
|
00415
|
SBIN0016498
|
1509
|
1509
|
Processed
|
28/07/2022
|
|
3375337483
|
|
Mr Avula Dwarakanatha Reddy
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-014-013/010009
()
|
0210002000NRG23240620221320863
|
25/06/2022
|
Sankara Reddy
|
0210002WL0138014
|
Sankara Reddy
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337501
|
|
MR SANKAR REDDY KONGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thamballapalle
|
AP-10-002-014-013/010014
()
|
0210002000NRG23240620221320867
|
25/06/2022
|
Kanthamma
|
0210002WL0138014
|
Kanthamma
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337498
|
|
MRS KANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thamballapalle
|
AP-10-002-014-013/010018
()
|
0210002000NRG23240620221320869
|
25/06/2022
|
Suseelamma
|
0210002WL0138014
|
Suseelamma
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337492
|
|
SUSHILAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Thamballapalle
|
AP-10-002-014-013/030037
()
|
0210002000NRG23240620221320880
|
25/06/2022
|
Reddeppa Reddy
|
0210002WL0138014
|
Reddeppa Reddy
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337499
|
|
Mr KETHIREDDYGARI REDDEPAA REDDY
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-014-013/040015
()
|
0210002000NRG23240620221320888
|
25/06/2022
|
Amaravathamma
|
0210002WL0138014
|
Amaravathamma
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337500
|
|
MRS AMARAVATHAMMA PEDDAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thamballapalle
|
AP-10-002-014-013/040015
()
|
0210002000NRG23240620221320887
|
25/06/2022
|
Ramaswamy Reddy
|
0210002WL0138014
|
Ramaswamy Reddy
|
00415
|
SBIN0016498
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337624
|
|
MR PEDDAPPAGARI RAMASWAMY REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32078
|
32078
|
|
|
|
|
|
|
|
|
139
|
Thamballapalle
|
AP-10-002-014-013/010004
()
|
0210002000NRG23240620221320859
|
25/06/2022
|
Ramachandra Naidu
|
0210002WL0138014
|
Ramachandra Naidu
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337632
|
|
K CHANDRAPPA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
140
|
Thamballapalle
|
AP-10-002-014-013/010006
()
|
0210002000NRG23240620221320860
|
25/06/2022
|
Krishna Moorthy Naidu
|
0210002WL0138014
|
Krishna Moorthy Naidu
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337484
|
|
Krishna Murthy Naidu Kotakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Thamballapalle
|
AP-10-002-014-013/010014
()
|
0210002000NRG23240620221320866
|
25/06/2022
|
Narasimha Naidu
|
0210002WL0138014
|
Narasimha Naidu
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337488
|
|
Narasimhulu Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Thamballapalle
|
AP-10-002-014-013/010021
()
|
0210002000NRG23240620221320871
|
25/06/2022
|
Muraliachari
|
0210002WL0138014
|
Muraliachari
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337626
|
|
Murali Achari Muddolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Thamballapalle
|
AP-10-002-014-013/010028
()
|
0210002000NRG23240620221320873
|
25/06/2022
|
Kadirappa
|
0210002WL0138014
|
Kadirappa
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337592
|
|
KADIRAPPA CHILUMUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Thamballapalle
|
AP-10-002-014-013/010039
()
|
0210002000NRG23240620221320875
|
25/06/2022
|
Naga Mallamma
|
0210002WL0138014
|
Naga Mallamma
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337485
|
|
Naga Mallamma ubbicherla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Thamballapalle
|
AP-10-002-014-013/030036
()
|
0210002000NRG23240620221320879
|
25/06/2022
|
Reddemma
|
0210002WL0138014
|
Reddemma
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337576
|
|
REDDAMMA KETHIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Thamballapalle
|
AP-10-002-014-013/030037
()
|
0210002000NRG23240620221320881
|
25/06/2022
|
Siddamma
|
0210002WL0138014
|
Siddamma
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337605
|
|
KESIREDDIGARI SIDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Thamballapalle
|
AP-10-002-014-013/030039
()
|
0210002000NRG23240620221320882
|
25/06/2022
|
Thimmareddy
|
0210002WL0138014
|
Thimmareddy
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337486
|
|
MR THIMMA REDDY KETHIREDDIGARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thamballapalle
|
AP-10-002-014-013/030040
()
|
0210002000NRG23240620221320884
|
25/06/2022
|
Giddareddy
|
0210002WL0138014
|
Giddareddy
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337627
|
|
Gidda Reddy g
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Thamballapalle
|
AP-10-002-014-013/030041
()
|
0210002000NRG23240620221320885
|
25/06/2022
|
Kumar Reddy
|
0210002WL0138014
|
Kumar Reddy
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337487
|
|
Kumar Reddy Giddannagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Thamballapalle
|
AP-10-002-014-013/040018
()
|
0210002000NRG23240620221320890
|
25/06/2022
|
Bharathamma
|
0210002WL0138014
|
Bharathamma
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337593
|
|
BHARATHAMMA AGUVAPEDDAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Thamballapalle
|
AP-10-002-014-013/040018
()
|
0210002000NRG23240620221320889
|
25/06/2022
|
Chinnappareddy
|
0210002WL0138014
|
Chinnappareddy
|
00709
|
IDIB0SGB001
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
3375337575
|
|
Mr P CHINNAPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243142
|
243142
|
|
|
|
|
|
|
|