Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_051222APB_FTO_304100
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 Thallur AP-08-015-012-012/010196
(BODDIKURA PADU)
0208015000NRG23041220223935175 05/12/2022 Obulamma 0208015WL0147326 Obulamma 00019 APGB0005080 1542 1542 Processed 14/12/2022 7185854843 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010457
(BODDIKURA PADU)
0208015000NRG23041220223935173 05/12/2022 Malleswari 0208015WL0147324 Malleswari 00019 APGB0005080 1542 1542 Processed 14/12/2022 7185854964 Mrs MALLISWARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU)
0208015000NRG23041220223935174 05/12/2022 Sushma 0208015WL0147325 Sushma 00019 APGB0005080 1542 1542 Processed 14/12/2022 7185854963 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/011069
(BODDIKURA PADU)
0208015000NRG23041220223935172 05/12/2022 ramana 0208015WL0147323 ramana 00019 APGB0005080 1542 1542 Processed 14/12/2022 7185854971 PULI RAMANA HDFC BANK LTD(607152)
SubTotal 6168 6168
5 Thallur AP-08-015-006-005/020504
(THALLUR)
0208015000NRG23041220223935373 05/12/2022 ravana reddy 0208015WL0147341 ravana reddy 00019 APGB0005227 1200 1200 Processed 14/12/2022 7185854967 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-016-016/010016
(SIVARAMAPURAM)
0208015000NRG23041220223935299 05/12/2022 Kumari 0208015WL0147336 Kumari 00019 APGB0005227 1200 1200 Processed 14/12/2022 7185854973 Mrs KUMARI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM)
0208015000NRG23041220223935303 05/12/2022 Subbulu 0208015WL0147336 Subbulu 00019 APGB0005227 1200 1200 Processed 14/12/2022 7185854968 Mrs SUBBULU ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM)
0208015000NRG23041220223935262 05/12/2022 Jayarami Reddy 0208015WL0147334 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 14/12/2022 7185854961 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM)
0208015000NRG23041220223935243 05/12/2022 Rohini 0208015WL0147333 Rohini 00019 APGB0005227 1200 1200 Processed 14/12/2022 7185854966 Mrs ROHINI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6000 6000
10 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM)
0208015000NRG23041220223935242 05/12/2022 Ramanareddy 0208015WL0147333 Ramanareddy 00048 BKID0005610 1200 1200 Processed 14/12/2022 7185854965 RAMANA REDDY VEMIREDDY BANK OF INDIA(508505)
SubTotal 1200 1200
11 Thallur AP-08-015-006-005/010230
(THALLUR)
0208015000NRG23041220223935381 05/12/2022 Gresamma 0208015WL0147342 Gresamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854890 GRESAMMA KAMBAMPATI CANARA BANK(508532)
12 Thallur AP-08-015-006-005/010354
(THALLUR)
0208015000NRG23041220223935383 05/12/2022 chinna Subbarao 0208015WL0147342 chinna Subbarao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854861 ANUPARTHI CH SUBBA RAO CANARA BANK(508532)
13 Thallur AP-08-015-006-005/010354
(THALLUR)
0208015000NRG23041220223935384 05/12/2022 Nirmala 0208015WL0147342 Nirmala 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854860 ANAPARTHI NIRMALA CANARA BANK(508532)
14 Thallur AP-08-015-006-005/010802
(THALLUR)
0208015000NRG23041220223935386 05/12/2022 mariyamma 0208015WL0147342 mariyamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854913 MARIYAMMA KAMBHAMPATI CANARA BANK(508532)
15 Thallur AP-08-015-006-005/010946
(THALLUR)
0208015000NRG23041220223935387 05/12/2022 Prabhudasu 0208015WL0147342 Prabhudasu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854854 ANAPARTHI PRABHUDASU CANARA BANK(508532)
16 Thallur AP-08-015-006-005/010994
(THALLUR)
0208015000NRG23041220223935389 05/12/2022 Edukondalu 0208015WL0147342 Edukondalu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854865 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thallur AP-08-015-006-005/010994
(THALLUR)
0208015000NRG23041220223935390 05/12/2022 Venkateswari 0208015WL0147342 Venkateswari 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854909 VENKATESWARI KOMATIGUNTA CANARA BANK(508532)
18 Thallur AP-08-015-006-005/011263
(THALLUR)
0208015000NRG23041220223935392 05/12/2022 YEHOSHUVA 0208015WL0147342 YEHOSHUVA 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854858 A YOHOSHUVA CANARA BANK(508532)
19 Thallur AP-08-015-006-005/020043
(THALLUR)
0208015000NRG23041220223935368 05/12/2022 Anuradha 0208015WL0147341 Anuradha 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854956 ANURADHA IDAMAKANTI CANARA BANK(508532)
20 Thallur AP-08-015-006-005/020043
(THALLUR)
0208015000NRG23041220223935367 05/12/2022 Nagireddy 0208015WL0147341 Nagireddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854885 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
21 Thallur AP-08-015-006-005/020089
(THALLUR)
0208015000NRG23041220223935369 05/12/2022 Nageswara Rao 0208015WL0147341 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854910 PUTTA NAGESWARA RAO CANARA BANK(508532)
22 Thallur AP-08-015-006-005/020194
(THALLUR)
0208015000NRG23041220223935370 05/12/2022 Prasad Reddy 0208015WL0147341 Prasad Reddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854838 T PRASAD REDDY CANARA BANK(508532)
23 Thallur AP-08-015-006-005/020258
(THALLUR)
0208015000NRG23041220223935371 05/12/2022 Tirupathimma 0208015WL0147341 Tirupathimma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854867 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
24 Thallur AP-08-015-006-005/020296
(THALLUR)
0208015000NRG23041220223935372 05/12/2022 Sayamma 0208015WL0147341 Sayamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854911 SAYAMMA LOKIREDDY CANARA BANK(508532)
25 Thallur AP-08-015-006-005/020334
(THALLUR)
0208015000NRG23041220223935396 05/12/2022 K NAGAMANI 0208015WL0147344 K NAGAMANI 00078 CNRB0013671 1542 1542 Processed 14/12/2022 7185854936 K NAGAMANI CANARA BANK(508532)
26 Thallur AP-08-015-006-005/020441
(THALLUR)
0208015000NRG23041220223935394 05/12/2022 gurvareddy 0208015WL0147342 gurvareddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854870 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thallur AP-08-015-006-005/020526
(THALLUR)
0208015000NRG23041220223935374 05/12/2022 Srinivasareddy 0208015WL0147341 Srinivasareddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854912 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
28 Thallur AP-08-015-006-005/020535
(THALLUR)
0208015000NRG23041220223935375 05/12/2022 Nagarjunareddy 0208015WL0147341 Nagarjunareddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854866 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
29 Thallur AP-08-015-006-005/020539
(THALLUR)
0208015000NRG23041220223935376 05/12/2022 Krishna Reddy 0208015WL0147341 Krishna Reddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854872 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
30 Thallur AP-08-015-006-005/020591
(THALLUR)
0208015000NRG23041220223935378 05/12/2022 VENKATA LAKSHMAMMA 0208015WL0147341 VENKATA LAKSHMAMMA 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854839 KAIPU V LAKSHMAMMA CANARA BANK(508532)
31 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM)
0208015000NRG23041220223935295 05/12/2022 Ramanjaneyulu 0208015WL0147336 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854851 SUNKARA RAMANJANEYULU CANARA BANK(508532)
32 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM)
0208015000NRG23041220223935296 05/12/2022 Seetaravamma 0208015WL0147336 Seetaravamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854948 SUNKARA SITHARAMAIAH CANARA BANK(508532)
33 Thallur AP-08-015-016-016/010006
(SIVARAMAPURAM)
0208015000NRG23041220223935298 05/12/2022 China Subbayamma 0208015WL0147336 China Subbayamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854859 BUCHI CHINASUBBAYAMMA CANARA BANK(508532)
34 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM)
0208015000NRG23041220223935300 05/12/2022 Ramulu 0208015WL0147336 Ramulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854887 T RAMULU CANARA BANK(508532)
35 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM)
0208015000NRG23041220223935301 05/12/2022 Yesuratnam 0208015WL0147336 Yesuratnam 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854886 TELLA YESURATHNAM CANARA BANK(508532)
36 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM)
0208015000NRG23041220223935302 05/12/2022 Adiyya 0208015WL0147336 Adiyya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854918 ANAPARTHI ADEAIAH CANARA BANK(508532)
37 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM)
0208015000NRG23041220223935306 05/12/2022 Kotaiah 0208015WL0147336 Kotaiah 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854952 TELLA KOTAIAH UNION BANK OF INDIA(508500)
38 Thallur AP-08-015-016-016/010091
(SIVARAMAPURAM)
0208015000NRG23041220223935309 05/12/2022 Mariyadaasu 0208015WL0147336 Mariyadaasu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854949 REBBAVARAPU MARIYADAS CANARA BANK(508532)
39 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM)
0208015000NRG23041220223935310 05/12/2022 Anjaneyulu 0208015WL0147336 Anjaneyulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854876 ABOTHU ANJANEYULU UNION BANK OF INDIA(508500)
40 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM)
0208015000NRG23041220223935311 05/12/2022 sravani 0208015WL0147336 sravani 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854932 A SRAVANI CANARA BANK(508532)
41 Thallur AP-08-015-016-016/010179
(SIVARAMAPURAM)
0208015000NRG23041220223935348 05/12/2022 Naagamma 0208015WL0147339 Naagamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854844 TELLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thallur AP-08-015-016-016/010179
(SIVARAMAPURAM)
0208015000NRG23041220223935347 05/12/2022 Venkataiah 0208015WL0147339 Venkataiah 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854884 TELLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM)
0208015000NRG23041220223935349 05/12/2022 Gangayya 0208015WL0147339 Gangayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854954 GANDI GANGAIAH HDFC BANK LTD(607152)
44 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM)
0208015000NRG23041220223935350 05/12/2022 Venkatamma 0208015WL0147339 Venkatamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854953 GANDI VENKATAMMA CANARA BANK(508532)
45 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM)
0208015000NRG23041220223935351 05/12/2022 Sivaleela 0208015WL0147339 Sivaleela 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854895 MUKARA SIVA LEELA CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM)
0208015000NRG23041220223935353 05/12/2022 Venkatamma 0208015WL0147339 Venkatamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854955 VENKATAMMA REBBAVARAPU CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM)
0208015000NRG23041220223935352 05/12/2022 Yohanu 0208015WL0147339 Yohanu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854951 YAHONU REBBAVARAPU CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010238
(SIVARAMAPURAM)
0208015000NRG23041220223935355 05/12/2022 Israntamma 0208015WL0147339 Israntamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854914 ANAPARTHI VISRANTHAM MA CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010242
(SIVARAMAPURAM)
0208015000NRG23041220223935356 05/12/2022 Subbayamma 0208015WL0147339 Subbayamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854841 AnaparthiSubbayamma FINCARE SMALL FINANCE BANK LTD(608304)
50 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM)
0208015000NRG23041220223935357 05/12/2022 Adimma 0208015WL0147339 Adimma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854904 ANAPARTI ADEMMA CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM)
0208015000NRG23041220223935358 05/12/2022 Subbulu 0208015WL0147339 Subbulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854888 SUBBULU CHANNAMSETTY CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM)
0208015000NRG23041220223935360 05/12/2022 Naagadurga 0208015WL0147339 Naagadurga 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854889 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
53 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM)
0208015000NRG23041220223935329 05/12/2022 Rattamma 0208015WL0147338 Rattamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854917 CHINNAMSEITY RATTAMM CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010317
(SIVARAMAPURAM)
0208015000NRG23041220223935330 05/12/2022 marisetty Koteswararao 0208015WL0147338 marisetty Koteswararao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854848 MARRISETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
55 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM)
0208015000NRG23041220223935361 05/12/2022 Subbulamma 0208015WL0147339 Subbulamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854834 BADDULA SUBBULU CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010323
(SIVARAMAPURAM)
0208015000NRG23041220223935363 05/12/2022 Kotamma 0208015WL0147339 Kotamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854943 KOTAMMA KAYALA CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM)
0208015000NRG23041220223935364 05/12/2022 Ramadevi 0208015WL0147339 Ramadevi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854906 B RAMADEVI CANARA BANK(508532)
58 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM)
0208015000NRG23041220223935224 05/12/2022 Sambayya 0208015WL0147332 Sambayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854907 BADDALA SAMBASIVARAO CANARA BANK(508532)
59 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM)
0208015000NRG23041220223935226 05/12/2022 Adilakshmamma 0208015WL0147332 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854893 BADDULA ADILAKSHMMA CANARA BANK(508532)
60 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM)
0208015000NRG23041220223935225 05/12/2022 Subbarao 0208015WL0147332 Subbarao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854836 BADDULA SUBBA RAO CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM)
0208015000NRG23041220223935228 05/12/2022 Ramana 0208015WL0147332 Ramana 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854894 BADDULA RAMANA CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM)
0208015000NRG23041220223935227 05/12/2022 Venkatacharya 0208015WL0147332 Venkatacharya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854892 BADDULA VENKATESWARLU CANARA BANK(508532)
63 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM)
0208015000NRG23041220223935229 05/12/2022 Srinu 0208015WL0147332 Srinu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854916 GARLAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM)
0208015000NRG23041220223935232 05/12/2022 Venkata Rattamma 0208015WL0147332 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854881 CHENNAMSETTY VENKATARATNAM CANARA BANK(508532)
65 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM)
0208015000NRG23041220223935231 05/12/2022 Venkayya 0208015WL0147332 Venkayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854849 CHANNAMSETTI VENKAIAH CANARA BANK(508532)
66 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM)
0208015000NRG23041220223935233 05/12/2022 CHENNAMSETTI RAMARAO 0208015WL0147332 CHENNAMSETTI RAMARAO 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854882 CHENNAMSETTI RAMARAO CANARA BANK(508532)
67 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM)
0208015000NRG23041220223935234 05/12/2022 Ramulu 0208015WL0147332 Ramulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854883 CHENNAMSETTI RAMULU CANARA BANK(508532)
68 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM)
0208015000NRG23041220223935236 05/12/2022 Govindamma 0208015WL0147332 Govindamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854925 THOTA GOVINDAMMA CANARA BANK(508532)
69 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM)
0208015000NRG23041220223935235 05/12/2022 Kotayya 0208015WL0147332 Kotayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854926 TOTHA KOTAIAH CANARA BANK(508532)
70 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM)
0208015000NRG23041220223935237 05/12/2022 Jalamma 0208015WL0147332 Jalamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854958 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
71 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM)
0208015000NRG23041220223935239 05/12/2022 Nagamani 0208015WL0147332 Nagamani 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854950 C NAGAMANI CANARA BANK(508532)
72 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM)
0208015000NRG23041220223935238 05/12/2022 Srinivasulu 0208015WL0147332 Srinivasulu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854957 CHENNAMSETTY SRINIVASULU CANARA BANK(508532)
73 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM)
0208015000NRG23041220223935240 05/12/2022 VALLEPU ATCHAMMA 0208015WL0147332 VALLEPU ATCHAMMA 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854959 VALLEPU ATCHAMMA CANARA BANK(508532)
74 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM)
0208015000NRG23041220223935241 05/12/2022 Ankamma Raju 0208015WL0147332 Ankamma Raju 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854922 VALLEPU ANKAMMARAJU CANARA BANK(508532)
75 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM)
0208015000NRG23041220223935278 05/12/2022 Venkateswaramma 0208015WL0147335 Venkateswaramma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854923 VALLEPU VENKATESWARI CANARA BANK(508532)
76 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM)
0208015000NRG23041220223935279 05/12/2022 Lingamma 0208015WL0147335 Lingamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854908 VEMIREDDY LINGAMMA CANARA BANK(508532)
77 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM)
0208015000NRG23041220223935280 05/12/2022 Ragamma 0208015WL0147335 Ragamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854853 MARISETTY RAGAMMA CANARA BANK(508532)
78 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM)
0208015000NRG23041220223935281 05/12/2022 Anjamma 0208015WL0147335 Anjamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854944 SUNKARA ANJEMMA CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM)
0208015000NRG23041220223935282 05/12/2022 anjamma 0208015WL0147335 anjamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854946 VEMIREDDY ANJAMMA CANARA BANK(508532)
80 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM)
0208015000NRG23041220223935285 05/12/2022 tirupatammaVEMIREDDY THIRUPATAMMA 0208015WL0147335 tirupatammaVEMIREDDY THIRUPATAMMA 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854940 VEMIREDDY THIRUPATHAMMA CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM)
0208015000NRG23041220223935287 05/12/2022 CHENNAMSETTY SUBBAYAMMA 0208015WL0147335 CHENNAMSETTY SUBBAYAMMA 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854939 CHENNAM SETTY SUBBAYAMMA CANARA BANK(508532)
82 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM)
0208015000NRG23041220223935286 05/12/2022 veeraragavayya 0208015WL0147335 veeraragavayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854937 CHENNAMSETTI VEER RAGHAVULU CANARA BANK(508532)
83 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM)
0208015000NRG23041220223935289 05/12/2022 CHENNAMSETTI VARALASKHMI 0208015WL0147335 CHENNAMSETTI VARALASKHMI 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854878 CHENNAMSETTI VARALAKSHMI CANARA BANK(508532)
84 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM)
0208015000NRG23041220223935288 05/12/2022 seetaramayya 0208015WL0147335 seetaramayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854879 CHENNAMSETTY SITARAMAIAH UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM)
0208015000NRG23041220223935290 05/12/2022 narayya 0208015WL0147335 narayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854856 NARIPEDDI NARAIAH CANARA BANK(508532)
86 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM)
0208015000NRG23041220223935291 05/12/2022 anjayya 0208015WL0147335 anjayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854837 VADAPALLI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM)
0208015000NRG23041220223935292 05/12/2022 lateeb 0208015WL0147335 lateeb 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854896 VADAPALLI LATHIEF CANARA BANK(508532)
88 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM)
0208015000NRG23041220223935293 05/12/2022 sulochana 0208015WL0147335 sulochana 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854930 POTU SULOCHANA CANARA BANK(508532)
89 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM)
0208015000NRG23041220223935260 05/12/2022 brahmayya 0208015WL0147334 brahmayya 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854919 BYREDDY BRAMAIAH CANARA BANK(508532)
90 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM)
0208015000NRG23041220223935261 05/12/2022 Anjamma 0208015WL0147334 Anjamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854900 POTU ANJAMMA CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM)
0208015000NRG23041220223935263 05/12/2022 Subbareddy vemireddy 0208015WL0147334 Subbareddy vemireddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854875 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM)
0208015000NRG23041220223935264 05/12/2022 venkatalakshamma 0208015WL0147334 venkatalakshamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854928 VEMI REDDY VENKATA LAKSHMI CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM)
0208015000NRG23041220223935265 05/12/2022 Gopalam 0208015WL0147334 Gopalam 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854857 B GOPI CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM)
0208015000NRG23041220223935266 05/12/2022 Anjamma 0208015WL0147334 Anjamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854935 THOTA ANJAMMA CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM)
0208015000NRG23041220223935267 05/12/2022 Chinnammayi 0208015WL0147334 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854921 CHINNAMMAI ANDE CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM)
0208015000NRG23041220223935269 05/12/2022 Lakshmi Prasanna 0208015WL0147334 Lakshmi Prasanna 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854934 VEMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM)
0208015000NRG23041220223935271 05/12/2022 Narsamma 0208015WL0147334 Narsamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854933 NARASAMMA VENNAPUSA CANARA BANK(508532)
98 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM)
0208015000NRG23041220223935270 05/12/2022 Srinivasa Reddy 0208015WL0147334 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854846 VENNAPUSA SREENIVASA REDDY CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM)
0208015000NRG23041220223935272 05/12/2022 Kalesha 0208015WL0147334 Kalesha 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854855 VADAPALLI KALESHA CANARA BANK(508532)
100 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM)
0208015000NRG23041220223935273 05/12/2022 Subhani 0208015WL0147334 Subhani 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854891 VADAPALLI SUBHANI CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM)
0208015000NRG23041220223935274 05/12/2022 Siva Prasad 0208015WL0147334 Siva Prasad 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854929 SIVA PRASAD BADDULA CANARA BANK(508532)
102 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM)
0208015000NRG23041220223935275 05/12/2022 Swathi 0208015WL0147334 Swathi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854927 BADDULA NAGA SWATHI CANARA BANK(508532)
103 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM)
0208015000NRG23041220223935332 05/12/2022 Anjali Devi 0208015WL0147338 Anjali Devi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854863 MARASETTY ANJALIDEVI UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM)
0208015000NRG23041220223935331 05/12/2022 Venkata Subbarao 0208015WL0147338 Venkata Subbarao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854864 MARISETTY VENKATA SUBBARAO CANARA BANK(508532)
105 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM)
0208015000NRG23041220223935244 05/12/2022 Seshamma 0208015WL0147333 Seshamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854869 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
106 Thallur AP-08-015-016-016/010916
(SIVARAMAPURAM)
0208015000NRG23041220223935245 05/12/2022 Padma 0208015WL0147333 Padma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854868 V PADMA VATHI CANARA BANK(508532)
107 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM)
0208015000NRG23041220223935246 05/12/2022 Bharathi 0208015WL0147333 Bharathi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854915 Bharathi DEVELOPMENT BANK OF SINGAPORE(607578)
108 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM)
0208015000NRG23041220223935334 05/12/2022 Kumari 0208015WL0147338 Kumari 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854877 MARISETTI KUMARI CANARA BANK(508532)
109 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM)
0208015000NRG23041220223935333 05/12/2022 Ramabrahmam 0208015WL0147338 Ramabrahmam 00078 CNRB0013671 1200 1200 Rejected 14/12/2022 7185854938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM)
0208015000NRG23041220223935336 05/12/2022 Aruna 0208015WL0147338 Aruna 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854847 NALLAPATI ARUNA CANARA BANK(508532)
111 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM)
0208015000NRG23041220223935335 05/12/2022 Venkateswarlu 0208015WL0147338 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854842 NALLAPATI VENKATWSWARLU CANARA BANK(508532)
112 Thallur AP-08-015-016-016/010965
(SIVARAMAPURAM)
0208015000NRG23041220223935337 05/12/2022 subbayamma 0208015WL0147338 subbayamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854899 KOTA SUBBAYAMMA CANARA BANK(508532)
113 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM)
0208015000NRG23041220223935247 05/12/2022 kondalu 0208015WL0147333 kondalu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854941 VENKATAPURAM KONDALU CANARA BANK(508532)
114 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM)
0208015000NRG23041220223935248 05/12/2022 Sudharani 0208015WL0147333 Sudharani 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854942 SUDARANI VENKATARAO CANARA BANK(508532)
115 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM)
0208015000NRG23041220223935250 05/12/2022 vekatalakshmi 0208015WL0147333 vekatalakshmi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854898 VENKATALAKSHMI RALLA CANARA BANK(508532)
116 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM)
0208015000NRG23041220223935253 05/12/2022 veeranarayanamma 0208015WL0147333 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854969 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
117 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM)
0208015000NRG23041220223935254 05/12/2022 anuradha 0208015WL0147333 anuradha 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854947 MARICTTY ANURADHA CANARA BANK(508532)
118 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM)
0208015000NRG23041220223935255 05/12/2022 nagamani 0208015WL0147333 nagamani 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854920 NALI NAGA MANI CANARA BANK(508532)
119 Thallur AP-08-015-016-016/011133
(SIVARAMAPURAM)
0208015000NRG23041220223935338 05/12/2022 susela 0208015WL0147338 susela 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854873 VENNAPUSA SUSEELA CANARA BANK(508532)
120 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM)
0208015000NRG23041220223935258 05/12/2022 malleswari 0208015WL0147333 malleswari 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854924 MALLESWARI GUNJI CANARA BANK(508532)
121 Thallur AP-08-015-016-016/011269
(SIVARAMAPURAM)
0208015000NRG23041220223935339 05/12/2022 Vijayalakshmi 0208015WL0147338 Vijayalakshmi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854945 V VIJAYA LAKSHMI CANARA BANK(508532)
122 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM)
0208015000NRG23041220223935340 05/12/2022 rambabu 0208015WL0147338 rambabu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854931 RAMABABU TANNIRU CANARA BANK(508532)
123 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM)
0208015000NRG23041220223935341 05/12/2022 chenna ravu 0208015WL0147338 chenna ravu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854835 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM)
0208015000NRG23041220223935342 05/12/2022 varamma 0208015WL0147338 varamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854897 THOLUCHURI VARAMMA CANARA BANK(508532)
125 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM)
0208015000NRG23041220223935343 05/12/2022 srinivasarao 0208015WL0147338 srinivasarao 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854880 SRINIVASA RAO CHENNAMSETTI CANARA BANK(508532)
126 Thallur AP-08-015-016-016/011315
(SIVARAMAPURAM)
0208015000NRG23041220223935313 05/12/2022 Debora 0208015WL0147337 Debora 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854902 ANAPARTHIDIFBIRA FINCARE SMALL FINANCE BANK LTD(608304)
127 Thallur AP-08-015-016-016/011315
(SIVARAMAPURAM)
0208015000NRG23041220223935312 05/12/2022 Peda Mariyadasu 0208015WL0147337 Peda Mariyadasu 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854903 ANUPARTHI PEDA MARIYADAS CANARA BANK(508532)
128 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM)
0208015000NRG23041220223935314 05/12/2022 Vijayamma 0208015WL0147337 Vijayamma 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854852 TELLA VIJAYAMMA CANARA BANK(508532)
129 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM)
0208015000NRG23041220223935316 05/12/2022 manisha 0208015WL0147337 manisha 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854905 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM)
0208015000NRG23041220223935315 05/12/2022 suvarnaraju 0208015WL0147337 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854862 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
131 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM)
0208015000NRG23041220223935319 05/12/2022 haribaba 0208015WL0147337 haribaba 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854874 CHENNAMSETTY HARIBAB UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM)
0208015000NRG23041220223935323 05/12/2022 jyothi 0208015WL0147337 jyothi 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854901 THANNERU JYOTHI UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-016-016/011331
(SIVARAMAPURAM)
0208015000NRG23041220223935325 05/12/2022 subhashini 0208015WL0147337 subhashini 00078 CNRB0013671 1200 1200 Processed 14/12/2022 7185854871 I SUBHASHINI CANARA BANK(508532)
SubTotal 147942 147942
134 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM)
0208015000NRG23041220223935268 05/12/2022 nagendra Reddy 0208015WL0147334 nagendra Reddy 00078 CNRB0013682 1200 1200 Processed 14/12/2022 7185854970 Mr NAGENDRA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
135 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM)
0208015000NRG23041220223935283 05/12/2022 Ravindra Reddy 0208015WL0147335 Ravindra Reddy 00176 IDIB000K264 1200 1200 Processed 14/12/2022 7185854960 Mr Vemireddy Ravindra Reddy INDIAN BANK(607105)
136 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM)
0208015000NRG23041220223935284 05/12/2022 VENKATESWARA REDDY VEMI REDDY 0208015WL0147335 VENKATESWARA REDDY VEMI REDDY 00176 IDIB000K264 1200 1200 Processed 14/12/2022 7185854972 Mr Vemireddy Venkateswara Reddy VEMI R INDIAN BANK(607105)
137 Thallur AP-08-015-016-016/011311
(SIVARAMAPURAM)
0208015000NRG23041220223935345 05/12/2022 Venkateswara Reddy 0208015WL0147338 Venkateswara Reddy 00176 IDIB000K264 1200 1200 Processed 14/12/2022 7185854962 Mr Vennapusa Venkateswara Reddy INDIAN BANK(607105)
SubTotal 3600 3600
138 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM)
0208015000NRG23041220223935251 05/12/2022 MARISETTI RAMAKRISHNA 0208015WL0147333 MARISETTI RAMAKRISHNA 00177 IOBA0000360 1200 1200 Processed 14/12/2022 7185854830 I VENKATESWAR REDDY CANARA BANK(508532)
SubTotal 1200 1200
139 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM)
0208015000NRG23041220223935318 05/12/2022 chinna Mariya Dasu 0208015WL0147337 chinna Mariya Dasu 00415 SBIN0012923 1200 1200 Processed 14/12/2022 7185854850 MR ANUPARTHI CHINNAMARIYADASU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
140 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM)
0208015000NRG23041220223935195 05/12/2022 Chandbi 0208015WL0147329 Chandbi 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185854826 SHAIK CHANDBI UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM)
0208015000NRG23041220223935194 05/12/2022 Khasim 0208015WL0147329 Khasim 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185854827 SHAIK KHASIM SAHEB SO BUDE SAHEB UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM)
0208015000NRG23041220223935209 05/12/2022 abdul gapur 0208015WL0147330 abdul gapur 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185854828 SHAIK ABDUL GAFOOR UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM)
0208015000NRG23041220223935359 05/12/2022 Yedukondalu 0208015WL0147339 Yedukondalu 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185854829 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM)
0208015000NRG23041220223935276 05/12/2022 Edukondalu 0208015WL0147334 Edukondalu 00468 UBIN0801909 1200 1200 Processed 14/12/2022 7185854845 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 6000 6000
145 Thallur AP-08-015-009-007/010262
(RAMABHADRAPURAM)
0208015000NRG23041220223935210 05/12/2022 jameer 0208015WL0147330 jameer 00468 UBIN0804002 1200 1200 Processed 14/12/2022 7185854840 Mr SHAIK JAMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
146 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM)
0208015000NRG23041220223935324 05/12/2022 srinivasarao 0208015WL0147337 srinivasarao 00468 UBIN0807982 1200 1200 Processed 14/12/2022 7185854831 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-016-016/011335
(SIVARAMAPURAM)
0208015000NRG23041220223935328 05/12/2022 Dwarska 0208015WL0147337 Dwarska 00468 UBIN0807982 1200 1200 Processed 14/12/2022 7185854832 PALAPARTHI DWARAKA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
148 Thallur AP-08-015-006-005/010953
(THALLUR)
0208015000NRG23041220223935388 05/12/2022 Subbarao 0208015WL0147342 Subbarao 00468 UBIN0811475 1200 1200 Processed 14/12/2022 7185854833 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
149 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM)
0208015000NRG23041220223935208 05/12/2022 Peda Kotireddy 0208015WL0147330 Peda Kotireddy 00468 UBIN0813877 1200 1200 Processed 14/12/2022 7185854825 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 180510 180510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_051222APB_FTO_304100 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 6168
2 Thallur AP0208015_051222APB_FTO_304100 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 6000
3 Thallur AP0208015_051222APB_FTO_304100 Bank of India BKID0005610 ONGOLE 1200
4 Thallur AP0208015_051222APB_FTO_304100 Canara Bank CNRB0013671 TALLUR 147942
5 Thallur AP0208015_051222APB_FTO_304100 Canara Bank CNRB0013682 MARELLA 1200
6 Thallur AP0208015_051222APB_FTO_304100 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 3600
7 Thallur AP0208015_051222APB_FTO_304100 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1200
8 Thallur AP0208015_051222APB_FTO_304100 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1200
9 Thallur AP0208015_051222APB_FTO_304100 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 6000
10 Thallur AP0208015_051222APB_FTO_304100 UNION BANK OF INDIA UBIN0804002 ONGOLE 1200
11 Thallur AP0208015_051222APB_FTO_304100 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2400
12 Thallur AP0208015_051222APB_FTO_304100 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1200
13 Thallur AP0208015_051222APB_FTO_304100 UNION BANK OF INDIA UBIN0813877 MARTUR 1200

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