Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280422APB_FTO_33648
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-10-002-013-012/400024
() 		0210002000NRG23280420220222700 28/04/2022 Subbareddy 0210002WL0035475 Subbareddy 00078 CNRB0002371 1542 1542 Processed 16/05/2022 1242978008 B SUBBA REDDY CANARA BANK(508532)
2 Thamballapalle AP-10-002-014-013/010071
() 		0210002000NRG23280420220222667 28/04/2022 sunaMda 0210002WL0035474 sunaMda 00078 CNRB0002371 1210 1210 Processed 16/05/2022 1242978009 SUNANDA KONDAMARI CANARA BANK(508532)
SubTotal 2752 2752
3 Thamballapalle AP-10-002-013-012/420005
() 		0210002000NRG23280420220234153 28/04/2022 Parvathamma 0210002WL0036971 Parvathamma 00176 IDIB000B032 493 493 Processed 16/05/2022 1242978092 Mrs Morrampalli Padmavathamma INDIAN BANK(607105)
4 Thamballapalle AP-10-002-013-012/430004
() 		0210002000NRG23280420220234175 28/04/2022 Shankara Reddy 0210002WL0036971 Shankara Reddy 00176 IDIB000B032 493 493 Processed 16/05/2022 1242978075 Mr Nalladevi Reddy Gari Sankar Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-013-012/430020
() 		0210002000NRG23280420220234192 28/04/2022 Chandra Reddy 0210002WL0036971 Chandra Reddy 00176 IDIB000B032 493 493 Processed 16/05/2022 1242978221 Mr Utthanna Gari Ramachandra Reddy INDIAN BANK(607105)
SubTotal 1479 1479
6 Thamballapalle AP-10-002-013-012/400033
() 		0210002000NRG23280420220222706 28/04/2022 mallikarjuna 0210002WL0035475 mallikarjuna 00176 IDIB000C070 1542 1542 Processed 16/05/2022 1242978097 Mrs B MALLIKARJANA INDIAN BANK(607105)
SubTotal 1542 1542
7 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23280420220222791 28/04/2022 Thimmaiah 0210002WL0035479 Thimmaiah 00176 IDIB000K203 1240 1240 Processed 16/05/2022 1242978217 Mr Bitte Timmanna INDIAN BANK(607105)
SubTotal 1240 1240
8 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23280420220222613 28/04/2022 Krishnamma 0210002WL0035470 Krishnamma 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978199 Mrs ERRI KRISHNAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23280420220222614 28/04/2022 Viraamjineyulu 0210002WL0035470 Viraamjineyulu 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978106 Mr Y VEERANJANEYULU INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/010016
() 		0210002000NRG23280420220222616 28/04/2022 Adeppa 0210002WL0035470 Adeppa 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978211 Mr Repana Adheppa INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/010021
() 		0210002000NRG23280420220222617 28/04/2022 Eswaramma 0210002WL0035470 Eswaramma 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978105 Mrs R ESWARAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/030005
() 		0210002000NRG23280420220222593 28/04/2022 Ramanappa 0210002WL0035469 Ramanappa 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978049 Shri Bandaru Ramanaiah INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/040020
() 		0210002000NRG23280420220222621 28/04/2022 Ramanamma 0210002WL0035471 Ramanamma 00176 IDIB000T012 1515 1515 Processed 16/05/2022 1242978183 Mrs CHENNAKA RAMANAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/050003
() 		0210002000NRG23280420220222600 28/04/2022 Eswaramma 0210002WL0035469 Eswaramma 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978188 Mrs Bandaru Eswaramma INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/050003
() 		0210002000NRG23280420220222599 28/04/2022 Sreeramulu 0210002WL0035469 Sreeramulu 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978081 Mr Bandaru Sreeramulu INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/050008
() 		0210002000NRG23280420220222602 28/04/2022 Adireddi 0210002WL0035469 Adireddi 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978113 Mr Bandaru Adhinarayana INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/050008
() 		0210002000NRG23280420220222603 28/04/2022 Namdamma 0210002WL0035469 Namdamma 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978182 Mrs BANDARU NANDHINI INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23280420220222624 28/04/2022 Ademma 0210002WL0035472 Ademma 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978187 Mrs C ADIMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23280420220222623 28/04/2022 Sreeramulu 0210002WL0035472 Sreeramulu 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978046 Mr SREERAMULU CHENNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
20 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23280420220222625 28/04/2022 Reddamma 0210002WL0035472 Reddamma 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978131 Mrs Y REDDEMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23280420220222626 28/04/2022 Raajamma 0210002WL0035472 Raajamma 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978123 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23280420220222629 28/04/2022 Gamgulamma 0210002WL0035472 Gamgulamma 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978115 Ms KAMMALA GANGULAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23280420220222628 28/04/2022 Vemkatalakshmamma 0210002WL0035472 Vemkatalakshmamma 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978086 Mrs Y VENKATALAKSHMAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/050023
() 		0210002000NRG23280420220222630 28/04/2022 Raamalakshmamma 0210002WL0035472 Raamalakshmamma 00176 IDIB000T012 1352 1352 Rejected 16/05/2022 1242978107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23280420220222631 28/04/2022 Raamaajulu 0210002WL0035472 Raamaajulu 00176 IDIB000T012 1352 1352 Processed 16/05/2022 1242978077 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/050027
() 		0210002000NRG23280420220222605 28/04/2022 Sarojamma 0210002WL0035469 Sarojamma 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978194 SAROJA B SAPTAGIRI GRAMEENA BANK(607053)
27 Thamballapalle AP-10-002-001-001/050027
() 		0210002000NRG23280420220222604 28/04/2022 Vemkatachalapati 0210002WL0035469 Vemkatachalapati 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978104 Mr Bandaru Thurpinti Chalapathi INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG23280420220222633 28/04/2022 Paapulamma 0210002WL0035473 Paapulamma 00176 IDIB000T012 1385 1385 Processed 16/05/2022 1242978078 Mrs REPANA PAPULAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/100009
() 		0210002000NRG23280420220222606 28/04/2022 Govindu 0210002WL0035469 Govindu 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978070 Shri R GOVINDU INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23280420220222635 28/04/2022 Lalitamma 0210002WL0035473 Lalitamma 00176 IDIB000T012 1385 1385 Processed 16/05/2022 1242978129 Mrs R LALITHAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG23280420220222636 28/04/2022 Raajasekar 0210002WL0035473 Raajasekar 00176 IDIB000T012 1385 1385 Processed 16/05/2022 1242978122 Mr REPANA RAJASEKHAR INDIAN BANK(607105)
32 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG23280420220222608 28/04/2022 Narasimhulu 0210002WL0035469 Narasimhulu 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978071 Shri Yeddula Narasimhulu NARASIMHULU INDIAN BANK(607105)
33 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG23280420220222609 28/04/2022 Sujaata 0210002WL0035469 Sujaata 00176 IDIB000T012 1400 1400 Processed 16/05/2022 1242978099 Mrs Y SUJATHA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG23280420220222638 28/04/2022 Anasuyamma 0210002WL0035473 Anasuyamma 00176 IDIB000T012 1385 1385 Processed 16/05/2022 1242978084 Ms R ANASUYAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG23280420220222637 28/04/2022 Venkatramana 0210002WL0035473 Venkatramana 00176 IDIB000T012 1385 1385 Processed 16/05/2022 1242978138 Mr VENKATA RAMANA REPANA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-001-001/110018
() 		0210002000NRG23280420220222590 28/04/2022 samba siva reddy 0210002WL0035468 samba siva reddy 00176 IDIB000T012 1482 1482 Processed 16/05/2022 1242978212 MR SAMBASIVA REDDY K STATE BANK OF INDIA(508548)
37 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG23280420220222592 28/04/2022 arunamma 0210002WL0035468 arunamma 00176 IDIB000T012 1482 1482 Processed 16/05/2022 1242977978 Mrs NALATHATAGARI ARUNAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG23280420220222591 28/04/2022 niranjanreddy 0210002WL0035468 niranjanreddy 00176 IDIB000T012 1482 1482 Processed 16/05/2022 1242978051 Shri Nallataatagari Niranjan Reddy INDIAN BANK(607105)
39 Thamballapalle AP-10-002-001-001/200005
() 		0210002000NRG23280420220222618 28/04/2022 Narasimhulu Nayudu 0210002WL0035470 Narasimhulu Nayudu 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978052 Shri Kalavapalli Narasimhulu INDIAN BANK(607105)
40 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23280420220222619 28/04/2022 Sreedevi 0210002WL0035470 Sreedevi 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978196 Mrs KALAVAPALLI SREEDEVI INDIAN BANK(607105)
41 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23280420220222620 28/04/2022 Saraswathi 0210002WL0035470 Saraswathi 00176 IDIB000T012 1492 1492 Processed 16/05/2022 1242978216 Mrs Anamala Saraswathi INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23280420220222487 28/04/2022 Samtamma 0210002WL0035449 Samtamma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978184 Mrs MUDI SANTHAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23280420220222486 28/04/2022 Vemkatramana 0210002WL0035449 Vemkatramana 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977983 Mr Mudi Venkataramana INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23280420220222491 28/04/2022 VeMkaTacalapati 0210002WL0035449 VeMkaTacalapati 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978000 MR VENKATACHALAPATHY KATTUMURI STATE BANK OF INDIA(508548)
45 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23280420220222490 28/04/2022 Venkatramana 0210002WL0035449 Venkatramana 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977976 Mr Katumuri Venkatramana INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/020013
() 		0210002000NRG23280420220222492 28/04/2022 Anjanappa 0210002WL0035449 Anjanappa 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977963 Mr Gudla Anjanappa INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/020013
() 		0210002000NRG23280420220222493 28/04/2022 Nageswaramma 0210002WL0035449 Nageswaramma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978195 Mrs GUDLA NAGESWARAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/020014
() 		0210002000NRG23280420220222494 28/04/2022 Adinaryana 0210002WL0035449 Adinaryana 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977941 Mr Mudi Aadhinarayana M INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/020014
() 		0210002000NRG23280420220222495 28/04/2022 Ramanamma 0210002WL0035449 Ramanamma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978083 Mr M RAMANAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23280420220222496 28/04/2022 Pedda Ramanayya 0210002WL0035449 Pedda Ramanayya 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978047 Shri Gudla Venkatramana VENKATARAMANA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23280420220222497 28/04/2022 Ramulamma 0210002WL0035449 Ramulamma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978174 Mrs GUNDLA RAMULAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23280420220222498 28/04/2022 Nagamuni 0210002WL0035449 Nagamuni 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977957 Mr Mudi Nagamuneppa Naidu INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23280420220222499 28/04/2022 Sobharani 0210002WL0035449 Sobharani 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977950 Mrs M SHOBHARANI INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/030023
() 		0210002000NRG23280420220222501 28/04/2022 Savithramma 0210002WL0035449 Savithramma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977975 Mrs Gudla Savithramma SAVITHRAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23280420220222504 28/04/2022 Narayanamma 0210002WL0035449 Narayanamma 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242978167 Mrs MUDI NARAYANAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23280420220222503 28/04/2022 Ramacamdra 0210002WL0035449 Ramacamdra 00176 IDIB000T012 1220 1220 Processed 16/05/2022 1242977982 Mr MUDI RAMA CHANDRAPPA NAIDU INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG23280420220222515 28/04/2022 Anjanamma 0210002WL0035451 Anjanamma 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242978189 Mrs POODU ANJANAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG23280420220222514 28/04/2022 Pedda Ganganna 0210002WL0035451 Pedda Ganganna 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242978119 Mr POODU GENGENNA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG23280420220222516 28/04/2022 China Ramanappa 0210002WL0035451 China Ramanappa 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242978141 MR CHINNA RAMANAPPA POODU STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG23280420220222517 28/04/2022 Lakshminarasamma 0210002WL0035451 Lakshminarasamma 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242977939 Mrs PUDU LAXMINARASAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/060031
() 		0210002000NRG23280420220222518 28/04/2022 Kondaiah 0210002WL0035451 Kondaiah 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242978203 Mr PUDU KONDAIAH INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/060033
() 		0210002000NRG23280420220222519 28/04/2022 Obulamma 0210002WL0035451 Obulamma 00176 IDIB000T012 1514 1514 Processed 16/05/2022 1242978076 Mrs P OBULAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG23280420220222521 28/04/2022 Gangulamma 0210002WL0035451 Gangulamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978197 Mrs Poodu Gangulamma INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG23280420220222520 28/04/2022 Pudu Srinivasulu 0210002WL0035451 Pudu Srinivasulu 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978060 Mr P SRINIVASULU INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/060041
() 		0210002000NRG23280420220222523 28/04/2022 Alivelamma 0210002WL0035451 Alivelamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978118 Mrs C ALIVELAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/060041
() 		0210002000NRG23280420220222522 28/04/2022 Gamgulappa 0210002WL0035451 Gamgulappa 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978120 Mrs C GANGULAPPA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG23280420220222524 28/04/2022 Ramanamma 0210002WL0035451 Ramanamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978185 Mrs Poodu Ramanamma INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23280420220222525 28/04/2022 Gangulamma 0210002WL0035451 Gangulamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242977986 Mrs A GANGULAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23280420220222526 28/04/2022 Yarradoddeppa 0210002WL0035451 Yarradoddeppa 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978001 ARAVEETI DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thamballapalle AP-10-002-003-002/060059
() 		0210002000NRG23280420220222527 28/04/2022 Rama Govimdu 0210002WL0035451 Rama Govimdu 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978101 Mr P RAMAGOVINDU INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/060059
() 		0210002000NRG23280420220222528 28/04/2022 Shankaramma 0210002WL0035451 Shankaramma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978175 Mrs POODU SHANKARAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/060106
() 		0210002000NRG23280420220222530 28/04/2022 aMjinappa 0210002WL0035451 aMjinappa 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242977973 Mr KADIRI ANJANAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
73 Thamballapalle AP-10-002-003-002/060106
() 		0210002000NRG23280420220222531 28/04/2022 bEbi 0210002WL0035451 bEbi 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978215 MS BABY TALARI STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23280420220222536 28/04/2022 N SAROJA 0210002WL0035451 N SAROJA 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978100 Mrs N SAROJA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG23280420220222537 28/04/2022 K Yasodamma 0210002WL0035451 K Yasodamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242977971 Mrs Kondasani Yashodamma YASODAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23280420220222538 28/04/2022 A Krishnappa 0210002WL0035451 A Krishnappa 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978058 Shri Adhoni Krishnaiah INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23280420220222539 28/04/2022 ADHONI RAMANAMMA 0210002WL0035451 ADHONI RAMANAMMA 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978173 Mrs ADHONI RAMANAMMA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23280420220222540 28/04/2022 Raamakka 0210002WL0035451 Raamakka 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978172 Mr A RAMAKKA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23280420220222541 28/04/2022 Saraswati 0210002WL0035451 Saraswati 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978102 Mrs A SARASWATHI INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG23280420220222542 28/04/2022 Kondasani Santamma 0210002WL0035451 Kondasani Santamma 00176 IDIB000T012 1262 1262 Processed 16/05/2022 1242978093 Mrs KONDAVITI SHANTHAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23280420220222545 28/04/2022 Balamma 0210002WL0035452 Balamma 00176 IDIB000T012 1397 1397 Processed 16/05/2022 1242977992 Mrs MUDE BALAMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23280420220222544 28/04/2022 Tavire Naick 0210002WL0035452 Tavire Naick 00176 IDIB000T012 1392 1392 Processed 16/05/2022 1242977970 Mr M THAVIRE NAIK INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/090011
() 		0210002000NRG23280420220222546 28/04/2022 Sarada 0210002WL0035452 Sarada 00176 IDIB000T012 1397 1397 Processed 16/05/2022 1242977949 Mrs SARADA M INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23280420220222547 28/04/2022 reDDemma 0210002WL0035452 reDDemma 00176 IDIB000T012 1322 1322 Processed 16/05/2022 1242977959 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thamballapalle AP-10-002-003-002/090015
() 		0210002000NRG23280420220222548 28/04/2022 Salamma 0210002WL0035452 Salamma 00176 IDIB000T012 1101 1101 Processed 16/05/2022 1242977943 Mrs SALAMMA M INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23280420220222549 28/04/2022 Gange Naick 0210002WL0035452 Gange Naick 00176 IDIB000T012 1322 1322 Processed 16/05/2022 1242977945 Mr Bukke Gange Naik B INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/090031
() 		0210002000NRG23280420220222551 28/04/2022 Kantamma 0210002WL0035452 Kantamma 00176 IDIB000T012 1322 1322 Processed 16/05/2022 1242977960 Mrs B KANTHAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/090031
() 		0210002000NRG23280420220222550 28/04/2022 Tirupal Naick 0210002WL0035452 Tirupal Naick 00176 IDIB000T012 1322 1322 Processed 16/05/2022 1242978206 Mr BUKKE THIRUPAL NAIK INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/090053
() 		0210002000NRG23280420220222552 28/04/2022 Akkamma 0210002WL0035452 Akkamma 00176 IDIB000T012 1307 1307 Processed 16/05/2022 1242978117 Mrs M AKKAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG23280420220222553 28/04/2022 Lakshmidevi 0210002WL0035452 Lakshmidevi 00176 IDIB000T012 1307 1307 Processed 16/05/2022 1242977948 Mrs LAKSHMI DEVI M INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG23280420220222555 28/04/2022 Samkar Nayak 0210002WL0035452 Samkar Nayak 00176 IDIB000T012 1307 1307 Processed 16/05/2022 1242978218 BUKKE SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG23280420220222507 28/04/2022 Anjanamma 0210002WL0035450 Anjanamma 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242977956 Mrs K ANJANAMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG23280420220222506 28/04/2022 Reddappa 0210002WL0035450 Reddappa 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242978169 Mr KARAMALA REDDEPPA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23280420220222557 28/04/2022 Jayachandra Naick 0210002WL0035452 Jayachandra Naick 00176 IDIB000T012 1335 1335 Processed 16/05/2022 1242978066 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23280420220222558 28/04/2022 Lakshmibai 0210002WL0035452 Lakshmibai 00176 IDIB000T012 1335 1335 Processed 16/05/2022 1242977961 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/120001
() 		0210002000NRG23280420220222508 28/04/2022 Obalesh 0210002WL0035450 Obalesh 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242977944 Mr Bandaru Obulesu INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG23280420220222509 28/04/2022 Narasimhulu 0210002WL0035450 Narasimhulu 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242978219 Mr Singam Narasimhulu SINGAM INDIAN BANK(607105)
98 Thamballapalle AP-10-002-003-002/120005
() 		0210002000NRG23280420220222510 28/04/2022 Venkataramana 0210002WL0035450 Venkataramana 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242977995 Mr Bandaru Venkatramana VENKATA RAMANA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23280420220222512 28/04/2022 Bhramhmachari 0210002WL0035450 Bhramhmachari 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242978103 Mr Karamala Brahmaiah Achary BRAMHAIAH INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23280420220222513 28/04/2022 Sridevi 0210002WL0035450 Sridevi 00176 IDIB000T012 1487 1487 Processed 16/05/2022 1242978223 Mrs Karamal Sreedevi KARAMALA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23260420220215160 28/04/2022 Lalusab 0210002WL0033861 Lalusab 00176 IDIB000T012 1530 1530 Rejected 16/05/2022 1242977942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23260420220215161 28/04/2022 Mabjan 0210002WL0033861 Mabjan 00176 IDIB000T012 1530 1530 Processed 16/05/2022 1242978170 Mrs Shaik Mahaboob John MAHABOOB JAN INDIAN BANK(607105)
103 Thamballapalle AP-10-002-008-008/330013
() 		0210002000NRG23260420220215323 28/04/2022 B.sreenivasulu 0210002WL0033881 B.sreenivasulu 00176 IDIB000T012 342 342 Processed 16/05/2022 1242978224 Mr Bachoti Sreenivasulu INDIAN BANK(607105)
104 Thamballapalle AP-10-002-012-012/010205
() 		0210002000NRG23280420220232059 28/04/2022 Ramasubbamma 0210002WL0036752 Ramasubbamma 00176 IDIB000T012 1363 1363 Processed 16/05/2022 1242978090 Mrs Chitiki Rama Subbamma INDIAN BANK(607105)
105 Thamballapalle AP-10-002-012-012/010205
() 		0210002000NRG23280420220232058 28/04/2022 Subba Reddy 0210002WL0036752 Subba Reddy 00176 IDIB000T012 1363 1363 Processed 16/05/2022 1242978091 Mr C SUBBA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
106 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23280420220231597 28/04/2022 Maddamma 0210002WL0036709 Maddamma 00176 IDIB000T012 1434 1434 Processed 16/05/2022 1242978201 Mrs K MADDAKKA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23280420220231595 28/04/2022 Prameela Rani 0210002WL0036709 Prameela Rani 00176 IDIB000T012 1434 1434 Processed 16/05/2022 1242978150 Mrs KONGA PRAMILA RANI INDIAN BANK(607105)
108 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23280420220231596 28/04/2022 Prathap Reddy 0210002WL0036709 Prathap Reddy 00176 IDIB000T012 1434 1434 Processed 16/05/2022 1242977953 Mr K Prathap Reddy INDIAN BANK(607105)
109 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23280420220234753 28/04/2022 Mal Reddy 0210002WL0037040 Mal Reddy 00176 IDIB000T012 588 588 Processed 16/05/2022 1242978072 Mr MALLIREDDY THANGELLA PALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
110 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23280420220234754 28/04/2022 Santhamma 0210002WL0037040 Santhamma 00176 IDIB000T012 588 588 Processed 16/05/2022 1242978114 Mrs T SHANTHAMMA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23280420220228159 28/04/2022 chandra sekhar reddy 0210002WL0036229 chandra sekhar reddy 00176 IDIB000T012 1525 1525 Processed 16/05/2022 1242978204 Mr S LAKSHMIPATHI REDDY INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23280420220228160 28/04/2022 ravanamma 0210002WL0036229 ravanamma 00176 IDIB000T012 1525 1525 Processed 16/05/2022 1242977980 Mrs S RAVANAMMA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23280420220228161 28/04/2022 lakshmi pati reddy 0210002WL0036229 lakshmi pati reddy 00176 IDIB000T012 1525 1525 Processed 16/05/2022 1242978080 Mr Santimireddygari Lakshmipathi Reddy INDIAN BANK(607105)
114 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23280420220228162 28/04/2022 venktramanamma 0210002WL0036229 venktramanamma 00176 IDIB000T012 1525 1525 Processed 16/05/2022 1242978128 Mrs Santimireddygari Venkatramanamma INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23280420220227851 28/04/2022 Ramanamma 0210002WL0036152 Ramanamma 00176 IDIB000T012 1488 1488 Processed 16/05/2022 1242977981 Mrs Peddathimmareddy Ravanamma INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23280420220227850 28/04/2022 Reddeppareddy 0210002WL0036152 Reddeppareddy 00176 IDIB000T012 1488 1488 Processed 16/05/2022 1242977997 Mr REDDEPPA REDDY PEDDA THIMMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
117 Thamballapalle AP-10-002-013-012/350058
() 		0210002000NRG23280420220222790 28/04/2022 B.Kalavathamma 0210002WL0035479 B.Kalavathamma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978198 Mrs BITTE KALAVATHI INDIAN BANK(607105)
118 Thamballapalle AP-10-002-013-012/350058
() 		0210002000NRG23280420220222789 28/04/2022 Yerramma 0210002WL0035479 Yerramma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978165 MRS B YARRAMMA STATE BANK OF INDIA(508548)
119 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23280420220222792 28/04/2022 renuka 0210002WL0035479 renuka 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978161 Mr Bitte Renuka W o B Thimmanna INDIAN BANK(607105)
120 Thamballapalle AP-10-002-013-012/350061
() 		0210002000NRG23280420220222794 28/04/2022 Amaravathi 0210002WL0035479 Amaravathi 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242977962 Mrs B AMARAVATHI INDIAN BANK(607105)
121 Thamballapalle AP-10-002-013-012/350061
() 		0210002000NRG23280420220222793 28/04/2022 Venu Gopal 0210002WL0035479 Venu Gopal 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978142 Mr B Venugopal INDIAN BANK(607105)
122 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23280420220222795 28/04/2022 Kondamma 0210002WL0035479 Kondamma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242977996 Mrs B KONDAMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23280420220222796 28/04/2022 Marappa 0210002WL0035479 Marappa 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978160 Mr B Marappa INDIAN BANK(607105)
124 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23280420220222797 28/04/2022 saradhamma 0210002WL0035479 saradhamma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978186 Mrs B SARADA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-013-012/350063
() 		0210002000NRG23280420220222799 28/04/2022 Kittamma 0210002WL0035479 Kittamma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978151 Ms BETTEI KRISHNAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-013-012/350063
() 		0210002000NRG23280420220222798 28/04/2022 Ramanappa 0210002WL0035479 Ramanappa 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242977994 Mr B RAMANAPPA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-013-012/350065
() 		0210002000NRG23280420220222800 28/04/2022 Venkatappa 0210002WL0035479 Venkatappa 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978111 Mr BATTA VENKATAPPA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-013-012/350066
() 		0210002000NRG23280420220222801 28/04/2022 Mallaiah 0210002WL0035479 Mallaiah 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978176 Mrs BITTE MALLAIAH INDIAN BANK(607105)
129 Thamballapalle AP-10-002-013-012/350066
() 		0210002000NRG23280420220222802 28/04/2022 Obulamma 0210002WL0035479 Obulamma 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978096 Mrs B OBOLAMMA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23280420220222804 28/04/2022 Rama Lakshmi 0210002WL0035479 Rama Lakshmi 00176 IDIB000T012 1240 1240 Processed 16/05/2022 1242978159 RAMALAKSHMAMMA BITTE SAPTAGIRI GRAMEENA BANK(607053)
131 Thamballapalle AP-10-002-013-012/400001
() 		0210002000NRG23280420220222674 28/04/2022 Bharathamma 0210002WL0035475 Bharathamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978124 Mrs B BHARATHAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-013-012/400002
() 		0210002000NRG23280420220222675 28/04/2022 Reddemma 0210002WL0035475 Reddemma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978121 Mrs Gowlla Reddemma INDIAN BANK(607105)
133 Thamballapalle AP-10-002-013-012/400004
() 		0210002000NRG23280420220222677 28/04/2022 Lakshmi Devi 0210002WL0035475 Lakshmi Devi 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978148 Mrs RAMIGANI LAKSHMIDEVI INDIAN BANK(607105)
134 Thamballapalle AP-10-002-013-012/400004
() 		0210002000NRG23280420220222676 28/04/2022 Sudhakara Reddy 0210002WL0035475 Sudhakara Reddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978068 SUDHAKARREDDY RAMIGANI SAPTAGIRI GRAMEENA BANK(607053)
135 Thamballapalle AP-10-002-013-012/400005
() 		0210002000NRG23280420220222678 28/04/2022 Venkata Subbamma 0210002WL0035475 Venkata Subbamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978164 Mrs RAMIGANI VANKATA SUBBAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-013-012/400006
() 		0210002000NRG23280420220222679 28/04/2022 Ramakrishna Reddy 0210002WL0035475 Ramakrishna Reddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978067 Shri Ramigani Ramakrishna Reddy INDIAN BANK(607105)
137 Thamballapalle AP-10-002-013-012/400006
() 		0210002000NRG23280420220222680 28/04/2022 Santhamma 0210002WL0035475 Santhamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978145 Mrs RAMIGANI SANTHAMMA INDIAN BANK(607105)
138 Thamballapalle AP-10-002-013-012/400007
() 		0210002000NRG23280420220222681 28/04/2022 Narayanamma 0210002WL0035475 Narayanamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978125 Mrs R NARAYANAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-013-012/400008
() 		0210002000NRG23280420220222683 28/04/2022 Jayamma 0210002WL0035475 Jayamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978136 Mrs Ramigani Jayamma INDIAN BANK(607105)
140 Thamballapalle AP-10-002-013-012/400008
() 		0210002000NRG23280420220222682 28/04/2022 Jayaram Reddy 0210002WL0035475 Jayaram Reddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978073 Mr Ramigani Jayarami Reddy INDIAN BANK(607105)
141 Thamballapalle AP-10-002-013-012/400009
() 		0210002000NRG23280420220222685 28/04/2022 Chinna Papamma 0210002WL0035475 Chinna Papamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978202 Mrs CHINNAPAPAMMA RAMIGANI INDIAN BANK(607105)
142 Thamballapalle AP-10-002-013-012/400009
() 		0210002000NRG23280420220222684 28/04/2022 Kondreddy 0210002WL0035475 Kondreddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977998 Mr R KOND REDDY INDIAN BANK(607105)
143 Thamballapalle AP-10-002-013-012/400010
() 		0210002000NRG23280420220222686 28/04/2022 Prameelamma 0210002WL0035475 Prameelamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978063 Mrs Balireddygari Prameelamma INDIAN BANK(607105)
144 Thamballapalle AP-10-002-013-012/400013
() 		0210002000NRG23280420220222690 28/04/2022 Amaravayhi 0210002WL0035475 Amaravayhi 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978144 Ms BANDI AMARAVATHI INDIAN BANK(607105)
145 Thamballapalle AP-10-002-013-012/400013
() 		0210002000NRG23280420220222689 28/04/2022 Jaya Ram 0210002WL0035475 Jaya Ram 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977990 Mr Bandi Jayaram INDIAN BANK(607105)
146 Thamballapalle AP-10-002-013-012/400014
() 		0210002000NRG23280420220222691 28/04/2022 Rama Lakshmu 0210002WL0035475 Rama Lakshmu 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977993 Mrs Bandi Rama Lakshmamma INDIAN BANK(607105)
147 Thamballapalle AP-10-002-013-012/400016
() 		0210002000NRG23280420220222692 28/04/2022 Reddamma 0210002WL0035475 Reddamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977947 Mrs Goula Reddemma INDIAN BANK(607105)
148 Thamballapalle AP-10-002-013-012/400018
() 		0210002000NRG23280420220222694 28/04/2022 Chinna Papamma 0210002WL0035475 Chinna Papamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978158 Mrs RAMIGANI CHINNAPAPAMMA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-013-012/400018
() 		0210002000NRG23280420220222693 28/04/2022 Mal Reddy 0210002WL0035475 Mal Reddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978069 Shri Ramigani Mal Reddy INDIAN BANK(607105)
150 Thamballapalle AP-10-002-013-012/400022
() 		0210002000NRG23280420220222695 28/04/2022 Amaravathi 0210002WL0035475 Amaravathi 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978146 Mrs R AMARAVATHAMMA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-013-012/400022
() 		0210002000NRG23280420220222696 28/04/2022 Babureddy 0210002WL0035475 Babureddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977972 Mr Ramigani Babu Reddy INDIAN BANK(607105)
152 Thamballapalle AP-10-002-013-012/400023
() 		0210002000NRG23280420220222699 28/04/2022 Amaravathamma 0210002WL0035475 Amaravathamma 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978108 Mrs B Amaravathamma INDIAN BANK(607105)
153 Thamballapalle AP-10-002-013-012/400023
() 		0210002000NRG23280420220222698 28/04/2022 Sreeramulureddy 0210002WL0035475 Sreeramulureddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978132 SREERAMULU REDDY BALIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
154 Thamballapalle AP-10-002-013-012/400027
() 		0210002000NRG23280420220222701 28/04/2022 rama devi 0210002WL0035475 rama devi 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978163 Mrs G Ramadevi INDIAN BANK(607105)
155 Thamballapalle AP-10-002-013-012/400028
() 		0210002000NRG23280420220222703 28/04/2022 chinna papa 0210002WL0035475 chinna papa 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978162 Mrs G CHINNAPAPAMMA INDIAN BANK(607105)
156 Thamballapalle AP-10-002-013-012/400028
() 		0210002000NRG23280420220222702 28/04/2022 sreenivasulu 0210002WL0035475 sreenivasulu 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978116 Mr G Sreenivasulu INDIAN BANK(607105)
157 Thamballapalle AP-10-002-013-012/400029
() 		0210002000NRG23280420220222704 28/04/2022 rOjaa 0210002WL0035475 rOjaa 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978210 Mrs Ramigani Roja INDIAN BANK(607105)
158 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23280420220222705 28/04/2022 ravIMdra 0210002WL0035475 ravIMdra 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978180 Mr KAMITI RAVINDRA INDIAN BANK(607105)
159 Thamballapalle AP-10-002-013-012/400033
() 		0210002000NRG23280420220222707 28/04/2022 usharani 0210002WL0035475 usharani 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242978143 Ms BANDI USHARANI INDIAN BANK(607105)
160 Thamballapalle AP-10-002-013-012/410003
() 		0210002000NRG23280420220222709 28/04/2022 Prathap Reddy 0210002WL0035475 Prathap Reddy 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977940 Mr Pedda Maligi Prathap Reddy INDIAN BANK(607105)
161 Thamballapalle AP-10-002-013-012/410003
() 		0210002000NRG23280420220222710 28/04/2022 Sree Devi 0210002WL0035475 Sree Devi 00176 IDIB000T012 1542 1542 Processed 16/05/2022 1242977964 Mrs Pedda Maligi Sreedevi INDIAN BANK(607105)
162 Thamballapalle AP-10-002-013-012/420003
() 		0210002000NRG23280420220234150 28/04/2022 Sidda Reddy 0210002WL0036971 Sidda Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978074 Mr Akkemmagari Sidda Reddy INDIAN BANK(607105)
163 Thamballapalle AP-10-002-013-012/420004
() 		0210002000NRG23280420220234151 28/04/2022 Thimma Reddy 0210002WL0036971 Thimma Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977946 Mr MORUMPALLI THIMMAREDDY INDIAN BANK(607105)
164 Thamballapalle AP-10-002-013-012/420005
() 		0210002000NRG23280420220234152 28/04/2022 Papi Reddy 0210002WL0036971 Papi Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978208 Mr MORRAMPALLI PAPIREDDY INDIAN BANK(607105)
165 Thamballapalle AP-10-002-013-012/420006
() 		0210002000NRG23280420220234154 28/04/2022 Sankaramma 0210002WL0036971 Sankaramma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978094 Mrs K SANKARAMMA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-013-012/420007
() 		0210002000NRG23280420220234155 28/04/2022 Mallikarjuna 0210002WL0036971 Mallikarjuna 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978127 MALLIKARJUNA KANDINEELA STATE BANK OF INDIA(508548)
167 Thamballapalle AP-10-002-013-012/420007
() 		0210002000NRG23280420220234156 28/04/2022 Reddemma 0210002WL0036971 Reddemma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978154 Mrs KANDINILLA REDDEMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-013-012/420008
() 		0210002000NRG23280420220234158 28/04/2022 Lakshmi Devi 0210002WL0036971 Lakshmi Devi 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978137 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
169 Thamballapalle AP-10-002-013-012/420008
() 		0210002000NRG23280420220234157 28/04/2022 Venkatramana Reddy 0210002WL0036971 Venkatramana Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977984 Mr Yarrasani Chinna Venkataramana Reddy INDIAN BANK(607105)
170 Thamballapalle AP-10-002-013-012/420009
() 		0210002000NRG23280420220234159 28/04/2022 Sulochanamma 0210002WL0036971 Sulochanamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977974 Mrs Mekala Sulochana INDIAN BANK(607105)
171 Thamballapalle AP-10-002-013-012/420011
() 		0210002000NRG23280420220234160 28/04/2022 Kanthamma 0210002WL0036971 Kanthamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978088 Mrs KANTHAMMA M INDIAN BANK(607105)
172 Thamballapalle AP-10-002-013-012/420014
() 		0210002000NRG23280420220234161 28/04/2022 Shivamma 0210002WL0036971 Shivamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978147 Mrs Y SIVAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-013-012/420015
() 		0210002000NRG23280420220234163 28/04/2022 Kanthamma 0210002WL0036971 Kanthamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977979 Mrs A KANTHAMMA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-013-012/420015
() 		0210002000NRG23280420220234162 28/04/2022 Venkata Subba Reddy 0210002WL0036971 Venkata Subba Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977987 Mr A Venkatasubba Reddy INDIAN BANK(607105)
175 Thamballapalle AP-10-002-013-012/420016
() 		0210002000NRG23280420220234164 28/04/2022 Venkatramana Reddy 0210002WL0036971 Venkatramana Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978220 Mr Akkemma Gari Venkataramana Reddy INDIAN BANK(607105)
176 Thamballapalle AP-10-002-013-012/420017
() 		0210002000NRG23280420220234166 28/04/2022 Prabhavathi 0210002WL0036971 Prabhavathi 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978133 Mrs Akkemmagari Prabhavathi INDIAN BANK(607105)
177 Thamballapalle AP-10-002-013-012/420017
() 		0210002000NRG23280420220234165 28/04/2022 Raja Reddy 0210002WL0036971 Raja Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978082 Mr A RAJAREDDY INDIAN BANK(607105)
178 Thamballapalle AP-10-002-013-012/420044
() 		0210002000NRG23280420220234167 28/04/2022 Appireddy 0210002WL0036971 Appireddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978200 Mr Mekala Appireddy INDIAN BANK(607105)
179 Thamballapalle AP-10-002-013-012/420044
() 		0210002000NRG23280420220234168 28/04/2022 yashodamma 0210002WL0036971 yashodamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978079 Mrs Mekala Yasodhamma INDIAN BANK(607105)
180 Thamballapalle AP-10-002-013-012/420045
() 		0210002000NRG23280420220234169 28/04/2022 Chandra Reddy 0210002WL0036971 Chandra Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977958 Mr Akkemmagari Chandra Reddy INDIAN BANK(607105)
181 Thamballapalle AP-10-002-013-012/420045
() 		0210002000NRG23280420220234170 28/04/2022 Lakshmi Devamma 0210002WL0036971 Lakshmi Devamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978087 Mrs Akkemmagari Lakshmidevamma INDIAN BANK(607105)
182 Thamballapalle AP-10-002-013-012/430003
() 		0210002000NRG23280420220234173 28/04/2022 Vemulamma 0210002WL0036971 Vemulamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978089 Mrs D VEMULAMMA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-013-012/430004
() 		0210002000NRG23280420220234174 28/04/2022 Chinna Neelavathamma 0210002WL0036971 Chinna Neelavathamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978153 Mrs N LEELAVATHI INDIAN BANK(607105)
184 Thamballapalle AP-10-002-013-012/430005
() 		0210002000NRG23280420220234176 28/04/2022 Kalavathamma 0210002WL0036971 Kalavathamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978177 Mrs D Kalavathamma INDIAN BANK(607105)
185 Thamballapalle AP-10-002-013-012/430006
() 		0210002000NRG23280420220234177 28/04/2022 Jayasudha 0210002WL0036971 Jayasudha 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978156 Mrs NALLDEVAREDDIO GARI JAYASADHA INDIAN BANK(607105)
186 Thamballapalle AP-10-002-013-012/430006
() 		0210002000NRG23280420220234178 28/04/2022 Konda Reddy 0210002WL0036971 Konda Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978053 Shri Nalladevi Reddy Gari Kondareddy INDIAN BANK(607105)
187 Thamballapalle AP-10-002-013-012/430008
() 		0210002000NRG23280420220234180 28/04/2022 Appi Reddy 0210002WL0036971 Appi Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977967 Mr N Appi Reddy INDIAN BANK(607105)
188 Thamballapalle AP-10-002-013-012/430008
() 		0210002000NRG23280420220234179 28/04/2022 Pedda Neelavathamma 0210002WL0036971 Pedda Neelavathamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978130 Mrs N LEELAVATHAMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-013-012/430010
() 		0210002000NRG23280420220234181 28/04/2022 Savithramma 0210002WL0036971 Savithramma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978157 Mrs NALLDEVAREDDIGARI SAVITHRAMMA INDIAN BANK(607105)
190 Thamballapalle AP-10-002-013-012/430010
() 		0210002000NRG23280420220234182 28/04/2022 Vema Reddy 0210002WL0036971 Vema Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977991 VEMA REDDY N SAPTAGIRI GRAMEENA BANK(607053)
191 Thamballapalle AP-10-002-013-012/430011
() 		0210002000NRG23280420220234183 28/04/2022 Saradamma 0210002WL0036971 Saradamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977977 Mrs Nalladevi Reddy Gari Saradamma INDIAN BANK(607105)
192 Thamballapalle AP-10-002-013-012/430011
() 		0210002000NRG23280420220234184 28/04/2022 Vishvanada Reddy 0210002WL0036971 Vishvanada Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978057 Mr NALLA DEVI REDDY GARI VISWANATH RE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
193 Thamballapalle AP-10-002-013-012/430013
() 		0210002000NRG23280420220234185 28/04/2022 Sakunthalamma 0210002WL0036971 Sakunthalamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978178 Mrs Dayyala Shakunthalamma INDIAN BANK(607105)
194 Thamballapalle AP-10-002-013-012/430013
() 		0210002000NRG23280420220234186 28/04/2022 Thimma Reddy 0210002WL0036971 Thimma Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978056 THIMMA REDDY DAYYALA SAPTAGIRI GRAMEENA BANK(607053)
195 Thamballapalle AP-10-002-013-012/430014
() 		0210002000NRG23280420220234187 28/04/2022 Neelavathi 0210002WL0036971 Neelavathi 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978109 Mrs D LEELAVATHAMMA INDIAN BANK(607105)
196 Thamballapalle AP-10-002-013-012/430015
() 		0210002000NRG23280420220234189 28/04/2022 Appi Reddy 0210002WL0036971 Appi Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978140 Mr Nalladevi Reddy Gari Appireddy INDIAN BANK(607105)
197 Thamballapalle AP-10-002-013-012/430015
() 		0210002000NRG23280420220234188 28/04/2022 Ramanamma 0210002WL0036971 Ramanamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978110 Mrs N RAVANAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-013-012/430017
() 		0210002000NRG23280420220234191 28/04/2022 Kanakamma 0210002WL0036971 Kanakamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978112 Mrs N Kanakamma INDIAN BANK(607105)
199 Thamballapalle AP-10-002-013-012/430017
() 		0210002000NRG23280420220234190 28/04/2022 Krishna Reddy 0210002WL0036971 Krishna Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977955 Mr N Krishna Reddy INDIAN BANK(607105)
200 Thamballapalle AP-10-002-013-012/430020
() 		0210002000NRG23280420220234193 28/04/2022 Saraswathamma 0210002WL0036971 Saraswathamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978126 Mrs UTTHANNA SARASWATHAMMA INDIAN BANK(607105)
201 Thamballapalle AP-10-002-013-012/430021
() 		0210002000NRG23280420220234194 28/04/2022 Subbi Reddy 0210002WL0036971 Subbi Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977965 SUBBI REDDY U SAPTAGIRI GRAMEENA BANK(607053)
202 Thamballapalle AP-10-002-013-012/430022
() 		0210002000NRG23280420220234196 28/04/2022 Janardhana Reddy 0210002WL0036971 Janardhana Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977989 Mr Nalla Devareddy Gari Janardhan Reddy INDIAN BANK(607105)
203 Thamballapalle AP-10-002-013-012/430022
() 		0210002000NRG23280420220234197 28/04/2022 Uma Devi 0210002WL0036971 Uma Devi 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977988 Mrs N UMADEVI INDIAN BANK(607105)
204 Thamballapalle AP-10-002-013-012/430023
() 		0210002000NRG23280420220234199 28/04/2022 Narayanamma 0210002WL0036971 Narayanamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978155 Mr MALIGI NARAYANAMMA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-013-012/430023
() 		0210002000NRG23280420220234198 28/04/2022 Ramalinga Reddy 0210002WL0036971 Ramalinga Reddy 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978222 Mr Maligi Ramalinga Reddy INDIAN BANK(607105)
206 Thamballapalle AP-10-002-013-012/430024
() 		0210002000NRG23280420220234200 28/04/2022 Jayamma 0210002WL0036971 Jayamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978152 Mrs NALLADEVA REDDI GARI JAYAMMA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-013-012/430025
() 		0210002000NRG23280420220234202 28/04/2022 Bojamma 0210002WL0036971 Bojamma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242977999 Mrs Ramigani Bojjamma INDIAN BANK(607105)
208 Thamballapalle AP-10-002-013-012/430025
() 		0210002000NRG23280420220234201 28/04/2022 Ramsubbareddi 0210002WL0036971 Ramsubbareddi 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978207 Mr RAMIGANI RAMASUBBA REDDY INDIAN BANK(607105)
209 Thamballapalle AP-10-002-013-012/430027
() 		0210002000NRG23280420220234203 28/04/2022 Harinadha 0210002WL0036971 Harinadha 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978098 Mr B HARI INDIAN BANK(607105)
210 Thamballapalle AP-10-002-013-012/430027
() 		0210002000NRG23280420220234204 28/04/2022 Sankaramma 0210002WL0036971 Sankaramma 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978179 Mrs CHAKALA SHANKARAMMA INDIAN BANK(607105)
211 Thamballapalle AP-10-002-013-012/430028
() 		0210002000NRG23280420220234205 28/04/2022 Rani 0210002WL0036971 Rani 00176 IDIB000T012 493 493 Processed 16/05/2022 1242978139 Mrs MORAMPALLI RANI INDIAN BANK(607105)
212 Thamballapalle AP-10-002-014-013/010009
() 		0210002000NRG23280420220222642 28/04/2022 Lakshmidervamma 0210002WL0035474 Lakshmidervamma 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978054 LAKSHMIDEVI KONGA SAPTAGIRI GRAMEENA BANK(607053)
213 Thamballapalle AP-10-002-014-013/010010
() 		0210002000NRG23280420220222644 28/04/2022 Kalavati 0210002WL0035474 Kalavati 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978055 MRS KALAVATHAMMA KONGA STATE BANK OF INDIA(508548)
214 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23280420220222648 28/04/2022 Mallappa 0210002WL0035474 Mallappa 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978168 Mallappa Rasinti SAPTAGIRI GRAMEENA BANK(607053)
215 Thamballapalle AP-10-002-014-013/010024
() 		0210002000NRG23280420220222649 28/04/2022 Narayanamma 0210002WL0035474 Narayanamma 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242977954 Mrs R NARAYANAMMA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-014-013/010034
() 		0210002000NRG23280420220222653 28/04/2022 Prabhavathi 0210002WL0035474 Prabhavathi 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978062 Mrs R PRABHAVATHAMMA INDIAN BANK(607105)
217 Thamballapalle AP-10-002-014-013/010040
() 		0210002000NRG23280420220222657 28/04/2022 Ramakrishna 0210002WL0035474 Ramakrishna 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242977966 Mr Gottiginti Ramakrishna INDIAN BANK(607105)
218 Thamballapalle AP-10-002-014-013/010045
() 		0210002000NRG23280420220222659 28/04/2022 Venkata Krishnaiah 0210002WL0035474 Venkata Krishnaiah 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978059 Shri R VENKATAKRISHNAIAH INDIAN BANK(607105)
219 Thamballapalle AP-10-002-014-013/010052
() 		0210002000NRG23280420220222661 28/04/2022 Lakshminarayanamma 0210002WL0035474 Lakshminarayanamma 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978181 NARAYANAMMA P L PRAGATHI KRISHNA GRAMIN BANK (607389)
220 Thamballapalle AP-10-002-014-013/010052
() 		0210002000NRG23280420220222660 28/04/2022 Seshaachi 0210002WL0035474 Seshaachi 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978050 SESHACHARI PALACHERLA S O VEERABADRACH SAPTAGIRI GRAMEENA BANK(607053)
221 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23280420220222663 28/04/2022 Bharatamma 0210002WL0035474 Bharatamma 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978061 Mrs G BHARATHAMMA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23280420220222665 28/04/2022 Pullamma 0210002WL0035474 Pullamma 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978225 R PULLAMMA UNION BANK OF INDIA(508500)
223 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23280420220222671 28/04/2022 GOPIDEVI 0210002WL0035474 GOPIDEVI 00176 IDIB000T012 1210 1210 Processed 16/05/2022 1242978214 UMMANA GOPIDEVI UNION BANK OF INDIA(508500)
224 Thamballapalle AP-10-002-014-013/010074
() 		0210002000NRG23280420220222673 28/04/2022 sulOcana 0210002WL0035474 sulOcana 00176 IDIB000T012 1210 1210 Rejected 16/05/2022 1242978209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Thamballapalle AP-10-002-014-013/020001
() 		0210002000NRG23280420220227008 28/04/2022 Sivamma 0210002WL0036017 Sivamma 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978191 Mrs KOTHA REDDY SIVAMMA INDIAN BANK(607105)
226 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23280420220227009 28/04/2022 Chandrasekhar Reddy 0210002WL0036017 Chandrasekhar Reddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242977969 Mr THUGU CHANDRA SEKHAR REDDY CHANDRA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23280420220227012 28/04/2022 bayya reddy 0210002WL0036017 bayya reddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242977968 THUGU BAYYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Thamballapalle AP-10-002-014-013/020008
() 		0210002000NRG23280420220227013 28/04/2022 Ramachandrareddy 0210002WL0036017 Ramachandrareddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978171 Ramachandhra Reddy Diguvinti SAPTAGIRI GRAMEENA BANK(607053)
229 Thamballapalle AP-10-002-014-013/020009
() 		0210002000NRG23280420220227015 28/04/2022 Lakshmi Devi 0210002WL0036017 Lakshmi Devi 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978193 NALLAPPA GARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thamballapalle AP-10-002-014-013/020011
() 		0210002000NRG23280420220227017 28/04/2022 Venkatramanareddy 0210002WL0036017 Venkatramanareddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978085 DIGAVINTI VENKATRAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thamballapalle AP-10-002-014-013/020014
() 		0210002000NRG23280420220227019 28/04/2022 Bayyamma 0210002WL0036017 Bayyamma 00176 IDIB000T012 1280 1280 Processed 16/05/2022 1242978192 Mrs Thugu Bayyamma INDIAN BANK(607105)
232 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23280420220227021 28/04/2022 Santhamma 0210002WL0036017 Santhamma 00176 IDIB000T012 1280 1280 Processed 16/05/2022 1242978065 MRS SANTHAMMA THUGU STATE BANK OF INDIA(508548)
233 Thamballapalle AP-10-002-014-013/020018
() 		0210002000NRG23280420220227023 28/04/2022 Radhamma 0210002WL0036017 Radhamma 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242977951 Mrs D RADHAMMA INDIAN BANK(607105)
234 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23280420220227025 28/04/2022 Narayanamma 0210002WL0036017 Narayanamma 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978190 Mrs THURIPINTI NARAYANAMMA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-014-013/020023
() 		0210002000NRG23280420220227026 28/04/2022 Sivareddy 0210002WL0036017 Sivareddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978064 Mr RASINTI SIVA REDDY INDIAN BANK(607105)
236 Thamballapalle AP-10-002-014-013/020026
() 		0210002000NRG23280420220227028 28/04/2022 Ramadevi 0210002WL0036017 Ramadevi 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978213 MRS RAMADEVI KUDUMULA STATE BANK OF INDIA(508548)
237 Thamballapalle AP-10-002-014-013/020027
() 		0210002000NRG23280420220227030 28/04/2022 Chinnapappamm 0210002WL0036017 Chinnapappamm 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978149 Mrs NALLAPPA REDDYGARI CHINNA PAPAMMA INDIAN BANK(607105)
238 Thamballapalle AP-10-002-014-013/020027
() 		0210002000NRG23280420220227029 28/04/2022 Nallappareddy 0210002WL0036017 Nallappareddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978048 Nallapa Reddy Nallapareddigari SAPTAGIRI GRAMEENA BANK(607053)
239 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23280420220227031 28/04/2022 Viswanadhareddy 0210002WL0036017 Viswanadhareddy 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242977952 VISWANATHA REDDY KOTHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
240 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23280420220227037 28/04/2022 PoornaSri 0210002WL0036017 PoornaSri 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242977937 RASINTI PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thamballapalle AP-10-002-014-013/020039
() 		0210002000NRG23280420220227040 28/04/2022 ramaNamma 0210002WL0036017 ramaNamma 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978205 Mrs Rasinti Ramanamma INDIAN BANK(607105)
242 Thamballapalle AP-10-002-014-013/020039
() 		0210002000NRG23280420220227039 28/04/2022 SaMkara reDDi 0210002WL0036017 SaMkara reDDi 00176 IDIB000T012 1066 1066 Processed 16/05/2022 1242978095 Mr Rasinti Sankar Reddy INDIAN BANK(607105)
243 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23280420220227043 28/04/2022 suguna 0210002WL0036017 suguna 00176 IDIB000T012 1066 1066 Rejected 16/05/2022 1242978135 Aadhaar Number not Mapped to Account Number
244 Thamballapalle AP-10-002-015-014/080008
() 		0210002000NRG23280420220223933 28/04/2022 Lalitamma 0210002WL0035661 Lalitamma 00176 IDIB000T012 1028 1028 Processed 16/05/2022 1242977938 Mrs LALITHAMMA BATTINAGARI INDIAN BANK(607105)
245 Thamballapalle AP-10-002-015-014/080060
() 		0210002000NRG23280420220223935 28/04/2022 chouDamma 0210002WL0035661 chouDamma 00176 IDIB000T012 1028 1028 Processed 16/05/2022 1242978166 Chowdamma Chinna Mekala SAPTAGIRI GRAMEENA BANK(607053)
246 Thamballapalle AP-10-002-015-014/080064
() 		0210002000NRG23280420220223936 28/04/2022 SaMkar reDdi 0210002WL0035661 SaMkar reDdi 00176 IDIB000T012 1028 1028 Processed 16/05/2022 1242978134 Mr Mangamma Gari Shankar Reddy INDIAN BANK(607105)
SubTotal 275811 275811
247 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23280420220222803 28/04/2022 Sreenivasulu 0210002WL0035479 Sreenivasulu 00176 IDIB0SGB001 1240 1240 Processed 16/05/2022 1242977931 Sreenivasulu Bitte SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23280420220222641 28/04/2022 Saraswathamma 0210002WL0035474 Saraswathamma 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242978044 SARASWATHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
249 Thamballapalle AP-10-002-014-013/010008
() 		0210002000NRG23280420220222640 28/04/2022 Sudhakar Naidu 0210002WL0035474 Sudhakar Naidu 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977985 Mr K SUDHAKAR NAIDU INDIAN BANK(607105)
250 Thamballapalle AP-10-002-014-013/010021
() 		0210002000NRG23280420220222647 28/04/2022 Hemalatha 0210002WL0035474 Hemalatha 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977936 Mrs U Hemalatha INDIAN BANK(607105)
251 Thamballapalle AP-10-002-014-013/010021
() 		0210002000NRG23280420220222646 28/04/2022 Muraliachari 0210002WL0035474 Muraliachari 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977929 Murali Achari Muddolla SAPTAGIRI GRAMEENA BANK(607053)
252 Thamballapalle AP-10-002-014-013/010025
() 		0210002000NRG23280420220222650 28/04/2022 Subramanyam 0210002WL0035474 Subramanyam 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977934 Mr SUBRAMANAYAM DURGAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
253 Thamballapalle AP-10-002-014-013/010028
() 		0210002000NRG23280420220222652 28/04/2022 Kadirappa 0210002WL0035474 Kadirappa 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242978004 KADIRAPPA CHILUMUTURI SAPTAGIRI GRAMEENA BANK(607053)
254 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23280420220222654 28/04/2022 Ramanamma 0210002WL0035474 Ramanamma 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242978005 RAMANAMMA CHINNAVEMANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
255 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23280420220222655 28/04/2022 Raveendra 0210002WL0035474 Raveendra 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977925 Raveendra C SAPTAGIRI GRAMEENA BANK(607053)
256 Thamballapalle AP-10-002-014-013/010039
() 		0210002000NRG23280420220222656 28/04/2022 Naga Mallamma 0210002WL0035474 Naga Mallamma 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977924 Naga Mallamma ubbicherla SAPTAGIRI GRAMEENA BANK(607053)
257 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23280420220222662 28/04/2022 Sankarappanaidu 0210002WL0035474 Sankarappanaidu 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242978002 SANKARAPPANAIDU GOLLA SAPTAGIRI GRAMEENA BANK(607053)
258 Thamballapalle AP-10-002-014-013/010071
() 		0210002000NRG23280420220222666 28/04/2022 dorasswaami 0210002WL0035474 dorasswaami 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242977935 DORASWAMY NAIDU KONDAMARRI SAPTAGIRI GRAMEENA BANK(607053)
259 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23280420220222670 28/04/2022 vinod kumar naidu 0210002WL0035474 vinod kumar naidu 00176 IDIB0SGB001 1210 1210 Processed 16/05/2022 1242978042 MR VINOD KUMAR NAIDU KONDAMARRI STATE BANK OF INDIA(508548)
260 Thamballapalle AP-10-002-014-013/020009
() 		0210002000NRG23280420220227014 28/04/2022 Amaranadreddy 0210002WL0036017 Amaranadreddy 00176 IDIB0SGB001 1066 1066 Processed 16/05/2022 1242977923 Amaranatha Redy Nallappareddygari SAPTAGIRI GRAMEENA BANK(607053)
261 Thamballapalle AP-10-002-014-013/020015
() 		0210002000NRG23280420220227020 28/04/2022 Malreddy 0210002WL0036017 Malreddy 00176 IDIB0SGB001 1280 1280 Processed 16/05/2022 1242978003 MALREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
262 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23280420220227024 28/04/2022 Malreddy 0210002WL0036017 Malreddy 00176 IDIB0SGB001 1066 1066 Processed 16/05/2022 1242977922 Mal Reddy Thurupinti SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-014-013/020024
() 		0210002000NRG23280420220227027 28/04/2022 Gangulareddy 0210002WL0036017 Gangulareddy 00176 IDIB0SGB001 1066 1066 Processed 16/05/2022 1242977926 Gangul Reddy Kudumula SAPTAGIRI GRAMEENA BANK(607053)
264 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23280420220227035 28/04/2022 Vasanthamma 0210002WL0036017 Vasanthamma 00176 IDIB0SGB001 1066 1066 Processed 16/05/2022 1242978041 VASANTHAMMA DIGAVINTI SAPTAGIRI GRAMEENA BANK(607053)
265 Thamballapalle AP-10-002-014-013/020036
() 		0210002000NRG23280420220227036 28/04/2022 Lokeswar Reddy 0210002WL0036017 Lokeswar Reddy 00176 IDIB0SGB001 1066 1066 Processed 16/05/2022 1242977932 Mr RASINTI Lokeshwarareddy LOKESHWARAR INDIAN BANK(607105)
266 Thamballapalle AP-10-002-015-014/080064
() 		0210002000NRG23280420220223937 28/04/2022 Saaradamma 0210002WL0035661 Saaradamma 00176 IDIB0SGB001 1028 1028 Processed 16/05/2022 1242978045 Mrs Mangamma Gari Saradamma INDIAN BANK(607105)
267 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23280420220223716 28/04/2022 Nagamma 0210002WL0035634 Nagamma 00176 IDIB0SGB001 1373 1373 Processed 16/05/2022 1242978043 NAGAMMA B SAPTAGIRI GRAMEENA BANK(607053)
268 Thamballapalle AP-10-002-017-016/060016
() 		0210002000NRG23280420220223715 28/04/2022 Rama Swamy Naik 0210002WL0035634 Rama Swamy Naik 00176 IDIB0SGB001 1373 1373 Processed 16/05/2022 1242977927 Ramaswamy Naik bukke SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-017-016/060018
() 		0210002000NRG23280420220223717 28/04/2022 Veerabadra Naik 0210002WL0035634 Veerabadra Naik 00176 IDIB0SGB001 1373 1373 Processed 16/05/2022 1242977928 BUKKE VEERABADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 Thamballapalle AP-10-002-017-016/080010
() 		0210002000NRG23280420220223718 28/04/2022 Anjineyulu 0210002WL0035634 Anjineyulu 00176 IDIB0SGB001 1373 1373 Processed 16/05/2022 1242977930 UPPU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Thamballapalle AP-10-002-017-016/080010
() 		0210002000NRG23280420220223719 28/04/2022 Jayaprada 0210002WL0035634 Jayaprada 00176 IDIB0SGB001 1373 1373 Processed 16/05/2022 1242978040 UPPU JAYAPRADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30263 30263
272 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23280420220222615 28/04/2022 Mallamma 0210002WL0035470 Mallamma 00415 SBIN0016498 1492 1492 Processed 16/05/2022 1242978035 MRS ERRI MALLAMMA STATE BANK OF INDIA(508548)
273 Thamballapalle AP-10-002-001-001/030005
() 		0210002000NRG23280420220222594 28/04/2022 Sivamma 0210002WL0035469 Sivamma 00415 SBIN0016498 1400 1400 Processed 16/05/2022 1242978020 MRS BANDARU SIVAMMA STATE BANK OF INDIA(508548)
274 Thamballapalle AP-10-002-001-001/040083
() 		0210002000NRG23280420220222622 28/04/2022 meena 0210002WL0035471 meena 00415 SBIN0016498 1515 1515 Processed 16/05/2022 1242978037 MRS D MEENA STATE BANK OF INDIA(508548)
275 Thamballapalle AP-10-002-001-001/050005
() 		0210002000NRG23280420220222601 28/04/2022 Prahladaa 0210002WL0035469 Prahladaa 00415 SBIN0016498 1400 1400 Processed 16/05/2022 1242978010 MR BANDARU PRAHALLADA STATE BANK OF INDIA(508548)
276 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23280420220222627 28/04/2022 Naagaratnamma 0210002WL0035472 Naagaratnamma 00415 SBIN0016498 1352 1352 Processed 16/05/2022 1242978012 Mrs CHENNAKA NAGARATHNAMMA INDIAN BANK(607105)
277 Thamballapalle AP-10-002-001-001/100009
() 		0210002000NRG23280420220222607 28/04/2022 Vemkatasubbamma 0210002WL0035469 Vemkatasubbamma 00415 SBIN0016498 1400 1400 Processed 16/05/2022 1242978023 MRS SUBBAMMA RAYADURGAM STATE BANK OF INDIA(508548)
278 Thamballapalle AP-10-002-001-001/160005
() 		0210002000NRG23280420220222632 28/04/2022 rajeshwari 0210002WL0035472 rajeshwari 00415 SBIN0016498 1352 1352 Processed 16/05/2022 1242978019 Mrs BANDARU RAJESHWARI INDIAN BANK(607105)
279 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23280420220222488 28/04/2022 Mallamma 0210002WL0035449 Mallamma 00415 SBIN0016498 1220 1220 Processed 16/05/2022 1242978021 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG23280420220222489 28/04/2022 Lakshmidevi 0210002WL0035449 Lakshmidevi 00415 SBIN0016498 1220 1220 Processed 16/05/2022 1242978022 Mrs GUDLA LAKSHMIDEVI INDIAN BANK(607105)
281 Thamballapalle AP-10-002-003-002/030023
() 		0210002000NRG23280420220222502 28/04/2022 Indravathi 0210002WL0035449 Indravathi 00415 SBIN0016498 1220 1220 Processed 16/05/2022 1242978007 MRS INDRAVATHI GUDLA STATE BANK OF INDIA(508548)
282 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23280420220222505 28/04/2022 vasu deva 0210002WL0035449 vasu deva 00415 SBIN0016498 1220 1220 Processed 16/05/2022 1242978036 MR MUDI VASUDEVA STATE BANK OF INDIA(508548)
283 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23280420220222543 28/04/2022 Gopal Naick 0210002WL0035452 Gopal Naick 00415 SBIN0016498 1397 1397 Processed 16/05/2022 1242978011 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
284 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG23280420220222556 28/04/2022 Sarojamma 0210002WL0035452 Sarojamma 00415 SBIN0016498 1307 1307 Processed 16/05/2022 1242978032 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thamballapalle AP-10-002-003-002/090104
() 		0210002000NRG23280420220222559 28/04/2022 Gopalnaik 0210002WL0035452 Gopalnaik 00415 SBIN0016498 1335 1335 Processed 16/05/2022 1242978006 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
286 Thamballapalle AP-10-002-003-002/090104
() 		0210002000NRG23280420220222560 28/04/2022 Suseela 0210002WL0035452 Suseela 00415 SBIN0016498 1335 1335 Processed 16/05/2022 1242978017 Mrs MUDE SUSEELA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-014-013/010009
() 		0210002000NRG23280420220222643 28/04/2022 Sankara Reddy 0210002WL0035474 Sankara Reddy 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978034 MR SANKAR REDDY KONGA STATE BANK OF INDIA(508548)
288 Thamballapalle AP-10-002-014-013/010018
() 		0210002000NRG23280420220222645 28/04/2022 Suseelamma 0210002WL0035474 Suseelamma 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978014 SUSHILAMMA K SAPTAGIRI GRAMEENA BANK(607053)
289 Thamballapalle AP-10-002-014-013/010025
() 		0210002000NRG23280420220222651 28/04/2022 Lakshmidevi 0210002WL0035474 Lakshmidevi 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978031 MRS LAKSHMI DEVI DURGAM STATE BANK OF INDIA(508548)
290 Thamballapalle AP-10-002-014-013/010042
() 		0210002000NRG23280420220222658 28/04/2022 Sreenivasulu 0210002WL0035474 Sreenivasulu 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978038 MR G SREENIVASULU STATE BANK OF INDIA(508548)
291 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23280420220222664 28/04/2022 Janardhana 0210002WL0035474 Janardhana 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978018 MR R JANARDHAN STATE BANK OF INDIA(508548)
292 Thamballapalle AP-10-002-014-013/010072
() 		0210002000NRG23280420220222669 28/04/2022 JAYA CHANDRA NAIDU 0210002WL0035474 JAYA CHANDRA NAIDU 00415 SBIN0016498 1210 1210 Processed 16/05/2022 1242978033 MR GULLA JAYA CHANDRA NAIDU STATE BANK OF INDIA(508548)
293 Thamballapalle AP-10-002-014-013/020002
() 		0210002000NRG23280420220227010 28/04/2022 Bharathamma 0210002WL0036017 Bharathamma 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978024 MRS BHARATHAMMA THUGU STATE BANK OF INDIA(508548)
294 Thamballapalle AP-10-002-014-013/020005
() 		0210002000NRG23280420220227011 28/04/2022 Krishnamma 0210002WL0036017 Krishnamma 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978027 MRS KRISHNAMMA THUGU STATE BANK OF INDIA(508548)
295 Thamballapalle AP-10-002-014-013/020010
() 		0210002000NRG23280420220227016 28/04/2022 Lakshmidevamma 0210002WL0036017 Lakshmidevamma 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978026 MRS LAKSHMIDEVAMMA THUGU STATE BANK OF INDIA(508548)
296 Thamballapalle AP-10-002-014-013/020011
() 		0210002000NRG23280420220227018 28/04/2022 Mangatayamma 0210002WL0036017 Mangatayamma 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978029 MRS MANGATHAYARAMMA D STATE BANK OF INDIA(508548)
297 Thamballapalle AP-10-002-014-013/020018
() 		0210002000NRG23280420220227022 28/04/2022 Ganapathireddy 0210002WL0036017 Ganapathireddy 00415 SBIN0016498 1280 1280 Processed 16/05/2022 1242978016 Ganapathi Reddy Digavinti SAPTAGIRI GRAMEENA BANK(607053)
298 Thamballapalle AP-10-002-014-013/020028
() 		0210002000NRG23280420220227032 28/04/2022 Padmaja 0210002WL0036017 Padmaja 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978028 MRS PADMAJA KOTHAREDDY STATE BANK OF INDIA(508548)
299 Thamballapalle AP-10-002-014-013/020029
() 		0210002000NRG23280420220227033 28/04/2022 Neelavathamma 0210002WL0036017 Neelavathamma 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978025 MRS NILAVATHAMMA N STATE BANK OF INDIA(508548)
300 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23280420220227034 28/04/2022 Reddysekharreddy 0210002WL0036017 Reddysekharreddy 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978013 DIGAVITI REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Thamballapalle AP-10-002-014-013/020038
() 		0210002000NRG23280420220227038 28/04/2022 padmaja 0210002WL0036017 padmaja 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978039 PADMAJA PULLAREDDIGARI OR NALLAPPA REDD SAPTAGIRI GRAMEENA BANK(607053)
302 Thamballapalle AP-10-002-014-013/020041
() 		0210002000NRG23280420220227042 28/04/2022 ananda kumar reddy 0210002WL0036017 ananda kumar reddy 00415 SBIN0016498 1066 1066 Processed 16/05/2022 1242978015 MR THUGU ANANDA KUMAR REDDY STATE BANK OF INDIA(508548)
303 Thamballapalle AP-10-002-015-014/080060
() 		0210002000NRG23280420220223934 28/04/2022 kriShNa reDdi 0210002WL0035661 kriShNa reDdi 00415 SBIN0016498 1028 1028 Processed 16/05/2022 1242978030 MR KRISHNA REDDY CHINNAMEKALA STATE BANK OF INDIA(508548)
SubTotal 39327 39327
304 Thamballapalle AP-10-002-014-013/010004
() 		0210002000NRG23280420220222639 28/04/2022 Ramachandra Naidu 0210002WL0035474 Ramachandra Naidu 00691 IPOS0000001 1210 1210 Processed 16/05/2022 1242977933 K CHANDRAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
Total 353624 353624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280422APB_FTO_33648 Canara Bank CNRB0002371 MADANAPALLE 2752
2 Thamballapalle AP0210002_280422APB_FTO_33648 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1479
3 Thamballapalle AP0210002_280422APB_FTO_33648 INDIAN BANK IDIB000C070 COCOON MARKET 1542
4 Thamballapalle AP0210002_280422APB_FTO_33648 INDIAN BANK IDIB000K203 KOSUVARIPALLI 1240
5 Thamballapalle AP0210002_280422APB_FTO_33648 INDIAN BANK IDIB000T012 THAMBALLAPALLE 275811
6 Thamballapalle AP0210002_280422APB_FTO_33648 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 30263
7 Thamballapalle AP0210002_280422APB_FTO_33648 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 39327
8 Thamballapalle AP0210002_280422APB_FTO_33648 India Post Payments Bank IPOS0000001 CHITTOOR 1210

Download In Excel