Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_020323APB_FTO_403237
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-08-015-012-012/010075
(BODDIKURA PADU) 		0208015000NRG23020320234416571 02/03/2023 SUGANAMMA GARNAPUDI 0208015WL188659 SUGANAMMA GARNAPUDI 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600650 Mrs SUGANAMMA GRNAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23020320234416572 02/03/2023 Lazar 0208015WL188659 Lazar 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600669 Mrs LAZARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23020320234416573 02/03/2023 MANDA BALA ACHHAMMA 0208015WL188659 MANDA BALA ACHHAMMA 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600681 Miss BALA ACHHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010211
(BODDIKURA PADU) 		0208015000NRG23020320234416574 02/03/2023 Venkataswami 0208015WL188659 Venkataswami 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600653 Mr VENKATASWAMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010216
(BODDIKURA PADU) 		0208015000NRG23020320234416575 02/03/2023 Bhagyam 0208015WL188659 Bhagyam 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600648 Mrs MANDA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010220
(BODDIKURA PADU) 		0208015000NRG23020320234416576 02/03/2023 Chinnayya 0208015WL188659 Chinnayya 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600668 Mr Manda Chinnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010223
(BODDIKURA PADU) 		0208015000NRG23020320234416577 02/03/2023 Sugunamma 0208015WL188659 Sugunamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600533 Mrs GARNIPUDI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010246
(BODDIKURA PADU) 		0208015000NRG23020320234416578 02/03/2023 Balakotamma 0208015WL188659 Balakotamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600536 Mr BALAKOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23020320234416579 02/03/2023 Achchamma 0208015WL188659 Achchamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600657 Mrs ACHAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23020320234416580 02/03/2023 Chinna Gangaiah 0208015WL188659 Chinna Gangaiah 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600674 Mr Kavuri Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23020320234416581 02/03/2023 KAVURI KIRAN JYOTHI 0208015WL188659 KAVURI KIRAN JYOTHI 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600665 Ms KAVURI Kiran Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23020320234416582 02/03/2023 Chinna Yesobu 0208015WL188659 Chinna Yesobu 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600652 Mr CHINAYESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23020320234416583 02/03/2023 Kotamma 0208015WL188659 Kotamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600658 Mrs KOTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010843
(BODDIKURA PADU) 		0208015000NRG23020320234416584 02/03/2023 Gangamma 0208015WL188659 Gangamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600535 MANDA GANGAMMA UNION BANK OF INDIA(508500)
15 Thallur AP-08-015-012-012/010843
(BODDIKURA PADU) 		0208015000NRG23020320234416585 02/03/2023 manda peramma 0208015WL188659 manda peramma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600680 MANDA PERAMMA UNION BANK OF INDIA(508500)
16 Thallur AP-08-015-012-012/010852
(BODDIKURA PADU) 		0208015000NRG23020320234416586 02/03/2023 Ademma 0208015WL188659 Ademma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600534 Mrs MANDA ADIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010852
(BODDIKURA PADU) 		0208015000NRG23020320234416587 02/03/2023 MANDA PRASAD 0208015WL188659 MANDA PRASAD 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600676 Manda Prasad FINO PAYMENTS BANK LTD(608001)
18 Thallur AP-08-015-012-012/011208
(BODDIKURA PADU) 		0208015000NRG23020320234416588 02/03/2023 YESOBU 0208015WL188659 YESOBU 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600656 Mr YESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23020320234416590 02/03/2023 anadarao 0208015WL188659 anadarao 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600670 Mr GAGAVARAPU ANANDA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23020320234416589 02/03/2023 ramulu 0208015WL188659 ramulu 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600667 Mrs Gangavarapu Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/011245
(BODDIKURA PADU) 		0208015000NRG23020320234416591 02/03/2023 puspa 0208015WL188659 puspa 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600664 Ms Manda Pushpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/11287
(BODDIKURA PADU) 		0208015000NRG23020320234416592 02/03/2023 KAVURI UMADEVI 0208015WL188659 KAVURI UMADEVI 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600677 Mrs KAVURI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/11295
(BODDIKURA PADU) 		0208015000NRG23020320234416593 02/03/2023 JANARAJUPALLI SRAVANTHI 0208015WL188659 JANARAJUPALLI SRAVANTHI 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600679 Miss Janarajupalli Sravanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/11296
(BODDIKURA PADU) 		0208015000NRG23020320234416594 02/03/2023 NAYOMI MANDA 0208015WL188659 NAYOMI MANDA 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600678 Miss Nayomi Manda ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030090
(VELUGUVARI PALEM) 		0208015000NRG23020320234416765 02/03/2023 Nagalakshmi 0208015WL188665 Nagalakshmi 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600532 BHOGASAMUDRAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030090
(VELUGUVARI PALEM) 		0208015000NRG23020320234416764 02/03/2023 Srinivasa Rao 0208015WL188665 Srinivasa Rao 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600528 Mr BOGASAMUDRAM SREENIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23020320234416767 02/03/2023 Subba Reddy 0208015WL188665 Subba Reddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600527 Mr BOGASAMUDRAM SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030330
(VELUGUVARI PALEM) 		0208015000NRG23020320234416769 02/03/2023 Balamma 0208015WL188665 Balamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600531 BALAMMA CHINAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23020320234416770 02/03/2023 Brahmareddy 0208015WL188665 Brahmareddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600647 Mr CHINNAPUREDDY BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23020320234416772 02/03/2023 Chinnammai 0208015WL188665 Chinnammai 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600654 Mrs VARALAKSHMI POLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23020320234416771 02/03/2023 Poluri Subbarao 0208015WL188665 Poluri Subbarao 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600672 POLURI SUBBARAO UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-013-012/030572
(VELUGUVARI PALEM) 		0208015000NRG23020320234416774 02/03/2023 Venkareddy 0208015WL188665 Venkareddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600526 Mr CHINTHAM REDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030618
(VELUGUVARI PALEM) 		0208015000NRG23020320234416776 02/03/2023 balamma 0208015WL188665 balamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600655 Mrs CHINNAPUREDDY BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030618
(VELUGUVARI PALEM) 		0208015000NRG23020320234416775 02/03/2023 srinivasareddy 0208015WL188665 srinivasareddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600649 Mr CHINNAPUREDDY SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23020320234416777 02/03/2023 rama surya sekar reddy 0208015WL188665 rama surya sekar reddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600673 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23020320234416778 02/03/2023 guruvareddy 0208015WL188665 guruvareddy 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600651 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23020320234416779 02/03/2023 suseela 0208015WL188665 suseela 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600659 Mrs GUJJULA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23020320234416780 02/03/2023 susela 0208015WL188665 susela 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600662 Ms SUSEELA CHEMBERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23020320234416781 02/03/2023 adinarayana 0208015WL188665 adinarayana 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600574 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23020320234416782 02/03/2023 yedukondalu 0208015WL188665 yedukondalu 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600537 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/031074
(VELUGUVARI PALEM) 		0208015000NRG23020320234416783 02/03/2023 ramesh 0208015WL188665 ramesh 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600671 BACHENABOINA RAMESH BANK OF INDIA(508505)
42 Thallur AP-08-015-013-012/031076
(VELUGUVARI PALEM) 		0208015000NRG23020320234416785 02/03/2023 akkamma 0208015WL188665 akkamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600666 Mrs Bachanaboina Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/031076
(VELUGUVARI PALEM) 		0208015000NRG23020320234416784 02/03/2023 anjaiah 0208015WL188665 anjaiah 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600529 BACHANABOINA ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23020320234416786 02/03/2023 Kotamma 0208015WL188665 Kotamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600530 Mrs MANIMALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23020320234416787 02/03/2023 Ramanamma 0208015WL188665 Ramanamma 00019 APGB0005080 1000 1000 Processed 01/04/2023 0411600660 Ms RAMANAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45000 45000
46 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23020320234415724 02/03/2023 Palam Krishnareddy 0208015WL188630 Palam Krishnareddy 00019 APGB0005227 857 857 Processed 01/04/2023 0411600675 PALAM KRISHNA REDDY UNION BANK OF INDIA(508500)
47 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23020320234415763 02/03/2023 Hanumantha Rao 0208015WL188630 Hanumantha Rao 00019 APGB0005227 857 857 Processed 01/04/2023 0411600661 Mr HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23020320234415771 02/03/2023 Ramanamma 0208015WL188630 Ramanamma 00019 APGB0005227 857 857 Processed 01/04/2023 0411600663 Mrs PALAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415230 02/03/2023 Rama Devi Dosalayala 0208015WL188612 Rama Devi Dosalayala 00019 APGB0005227 208 208 Processed 01/04/2023 0411600525 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
SubTotal 2779 2779
50 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23020320234414992 02/03/2023 Srinivasula Reddy 0208015WL188599 Srinivasula Reddy 00048 BKID0005612 600 600 Processed 01/04/2023 0411600646 BACHU SRINIVASA REDDY BANK OF INDIA(508505)
SubTotal 600 600
51 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23020320234414963 02/03/2023 Ramana 0208015WL188599 Ramana 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600583 RAMANA SAREDDU CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23020320234414962 02/03/2023 Sareddu Srinivasarao 0208015WL188599 Sareddu Srinivasarao 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600606 SAREDDU SRINIVASA RA CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040023
(TURAKAPALEM) 		0208015000NRG23020320234414964 02/03/2023 Krishnaa Reddy 0208015WL188599 Krishnaa Reddy 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600633 KONTAM KRISHNA REDDY CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040027
(TURAKAPALEM) 		0208015000NRG23020320234414965 02/03/2023 Yatam Achamma 0208015WL188599 Yatam Achamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600636 YATAM ACHAMMA CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23020320234414967 02/03/2023 Kakunuir Chinna Kotamma. 0208015WL188599 Kakunuir Chinna Kotamma. 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600629 Mrs CHINA KOTAMMA KAKUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23020320234414966 02/03/2023 Kotireddy 0208015WL188599 Kotireddy 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600549 KAKUMANI KOTI REDDY CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23020320234414968 02/03/2023 Venkateswarlu 0208015WL188599 Venkateswarlu 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600551 YARRAMSETTY VENKATESWARLU CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23020320234414969 02/03/2023 Venkayamma 0208015WL188599 Venkayamma 00078 CNRB0013671 120 120 Processed 01/04/2023 0411600638 VENKAYAMMA YARRAMSETTY CANARA BANK(508532)
59 Thallur AP-08-015-003-002/040118
(TURAKAPALEM) 		0208015000NRG23020320234414970 02/03/2023 Subbareddy 0208015WL188599 Subbareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600554 Mr SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Thallur AP-08-015-003-002/040118
(TURAKAPALEM) 		0208015000NRG23020320234414971 02/03/2023 Veeramma 0208015WL188599 Veeramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600628 KUMMITHA VEERAMMA CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040130
(TURAKAPALEM) 		0208015000NRG23020320234414972 02/03/2023 Veeramma 0208015WL188599 Veeramma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600564 AMBATI VEERAMMA CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23020320234414974 02/03/2023 Brahmaiah 0208015WL188599 Brahmaiah 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600578 KUMMITA BRAMHA REDDY CANARA BANK(508532)
63 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23020320234414973 02/03/2023 Venkata Subbareddy 0208015WL188599 Venkata Subbareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600569 Mr VENKATA SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Thallur AP-08-015-003-002/040185
(TURAKAPALEM) 		0208015000NRG23020320234414975 02/03/2023 Anjamma 0208015WL188599 Anjamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600612 RAMANALA ANJAMMA CANARA BANK(508532)
65 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23020320234414976 02/03/2023 Lingareddy 0208015WL188599 Lingareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600550 YATAM LINGA REDDY CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23020320234414977 02/03/2023 Subbayamma 0208015WL188599 Subbayamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600592 Y SUBBAYAMMA CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23020320234414979 02/03/2023 Lakshmamma 0208015WL188599 Lakshmamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600601 YARRAMSETTY LAKSHMMA CANARA BANK(508532)
68 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23020320234414978 02/03/2023 Pedda Ramayya 0208015WL188599 Pedda Ramayya 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600547 Mr PEDA RAMAIAH YARRAMSETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Thallur AP-08-015-003-002/040347
(TURAKAPALEM) 		0208015000NRG23020320234414982 02/03/2023 Subbarao 0208015WL188599 Subbarao 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600552 SANNEBOINA SUBBA RAO CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040347
(TURAKAPALEM) 		0208015000NRG23020320234414983 02/03/2023 Venkata Rattamma 0208015WL188599 Venkata Rattamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600575 S VENKATA RATNAM CANARA BANK(508532)
71 Thallur AP-08-015-003-002/040358
(TURAKAPALEM) 		0208015000NRG23020320234414984 02/03/2023 Chandrareddy 0208015WL188599 Chandrareddy 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600570 CHANDRA REDDY AMBATI CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040379
(TURAKAPALEM) 		0208015000NRG23020320234414985 02/03/2023 SRINIVASA REDDY 0208015WL188599 SRINIVASA REDDY 00078 CNRB0013671 240 240 Processed 01/04/2023 0411600565 KUMMITHA SRINIVASULA REDDY CANARA BANK(508532)
73 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23020320234414986 02/03/2023 Kotamma 0208015WL188599 Kotamma 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600599 KUMMITHA KOTAMMA CANARA BANK(508532)
74 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23020320234414987 02/03/2023 Subbareddy 0208015WL188599 Subbareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600623 KUMMITHA SUBBA REDDY CANARA BANK(508532)
75 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23020320234414988 02/03/2023 Venkatalakshmi. 0208015WL188599 Venkatalakshmi. 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600643 KUMMITHA VENKATA LAKSHMI CANARA BANK(508532)
76 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23020320234414989 02/03/2023 Venkata Reddy Padigapati 0208015WL188599 Venkata Reddy Padigapati 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600582 VENKATAREDDY PADIGAPATI CANARA BANK(508532)
77 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23020320234414990 02/03/2023 Malakondareddy 0208015WL188599 Malakondareddy 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600641 GANGIREDDY MALAKONDA REDDY CANARA BANK(508532)
78 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23020320234414991 02/03/2023 Tirupatamma. 0208015WL188599 Tirupatamma. 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600600 GANGIREDDY TIRUPATHAMMA CANARA BANK(508532)
79 Thallur AP-08-015-003-002/040509
(TURAKAPALEM) 		0208015000NRG23020320234414994 02/03/2023 Venkatasubbulu 0208015WL188599 Venkatasubbulu 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600613 CHANDRAGIRI VENKATA SUBBULU CANARA BANK(508532)
80 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23020320234414995 02/03/2023 subbareddy 0208015WL188599 subbareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411600637 BOMMI REDDY SUBBAREDDY CANARA BANK(508532)
81 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23020320234414681 02/03/2023 Atchamma 0208015WL188587 Atchamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600634 SIDDI ATCHAMMA CANARA BANK(508532)
82 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23020320234414997 02/03/2023 Siva lela 0208015WL188599 Siva lela 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600639 KUMITHA SIVALILA CANARA BANK(508532)
83 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23020320234414996 02/03/2023 veeraareddy 0208015WL188599 veeraareddy 00078 CNRB0013671 720 720 Processed 01/04/2023 0411600562 KUMMITA VEERA REDDY IDBI BANK(607095)
84 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23020320234414682 02/03/2023 subbulu 0208015WL188587 subbulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600563 ANNAPUREDDY SUBBAMMA CANARA BANK(508532)
85 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23020320234414685 02/03/2023 Sayamma 0208015WL188587 Sayamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600593 A SAIYAMMA CANARA BANK(508532)
86 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23020320234414684 02/03/2023 Sreenivasula Reddy. 0208015WL188587 Sreenivasula Reddy. 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600630 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
87 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23020320234414686 02/03/2023 venkata kotamma 0208015WL188587 venkata kotamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600614 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
88 Thallur AP-08-015-003-002/040778
(TURAKAPALEM) 		0208015000NRG23020320234414689 02/03/2023 ratna kumari 0208015WL188587 ratna kumari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600635 MUTHUKURI ROTHANKUMARI CANARA BANK(508532)
89 Thallur AP-08-015-003-002/040778
(TURAKAPALEM) 		0208015000NRG23020320234414688 02/03/2023 venkata buchayya 0208015WL188587 venkata buchayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411600640 MUTTUKURI VENKATA BUTCHAIAH CANARA BANK(508532)
90 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411390 02/03/2023 Adimma 0208015WL188521 Adimma 00078 CNRB0013671 320 320 Processed 01/04/2023 0411600619 PURIMETLA ADAMMA CANARA BANK(508532)
91 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411392 02/03/2023 Aruna 0208015WL188521 Aruna 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600580 PURIMITLA ARUNA CANARA BANK(508532)
92 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411391 02/03/2023 Ramayya 0208015WL188521 Ramayya 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600567 PURIMETLA RAMAIAH CANARA BANK(508532)
93 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411394 02/03/2023 Sulochana 0208015WL188521 Sulochana 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600632 SULOCHANA PURIMETLA CANARA BANK(508532)
94 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411393 02/03/2023 Surendrababu 0208015WL188521 Surendrababu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600589 PURIMETLA SURENDRA IDBI BANK(607095)
95 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411395 02/03/2023 Sivamma 0208015WL188521 Sivamma 00078 CNRB0013671 320 320 Processed 01/04/2023 0411600616 PURIMETLA SIVAMMA CANARA BANK(508532)
96 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411396 02/03/2023 Aronu 0208015WL188521 Aronu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600607 POKURI AHARON CANARA BANK(508532)
97 Thallur AP-08-015-007-005/030011
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411397 02/03/2023 Dayasagar 0208015WL188521 Dayasagar 00078 CNRB0013671 160 160 Processed 01/04/2023 0411600577 POKURI DAYASAGAR CANARA BANK(508532)
98 Thallur AP-08-015-007-005/030012
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411398 02/03/2023 Mahesh 0208015WL188521 Mahesh 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600581 MAHESH RAO PULIPATI CANARA BANK(508532)
99 Thallur AP-08-015-007-005/030012
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411399 02/03/2023 Rani 0208015WL188521 Rani 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600621 PULIPATI RANI CANARA BANK(508532)
100 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411400 02/03/2023 gusala Mariyamma 0208015WL188521 gusala Mariyamma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600611 GOSALA MARIYAMMA CANARA BANK(508532)
101 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411401 02/03/2023 Anjiyya 0208015WL188521 Anjiyya 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600543 ARIKA ANJAIAH CANARA BANK(508532)
102 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411402 02/03/2023 Singayya 0208015WL188521 Singayya 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600596 ARIKA SINGAIAH CANARA BANK(508532)
103 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411404 02/03/2023 deedla Nagamalleswari 0208015WL188521 deedla Nagamalleswari 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600587 DIDLA MALLESWARI CANARA BANK(508532)
104 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411405 02/03/2023 Sujana 0208015WL188521 Sujana 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600553 SANGAM SUJANA CANARA BANK(508532)
105 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411406 02/03/2023 Singamma 0208015WL188521 Singamma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600556 SANGAM SINGAMMA CANARA BANK(508532)
106 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411407 02/03/2023 Kotayya 0208015WL188521 Kotayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600541 SANGAM KOTAIAH CANARA BANK(508532)
107 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411408 02/03/2023 Suseelamma 0208015WL188521 Suseelamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600608 SANGHAM SUSILA CANARA BANK(508532)
108 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411409 02/03/2023 Anjiyya 0208015WL188521 Anjiyya 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600590 GARIKAPATI ANJAIAH CANARA BANK(508532)
109 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411410 02/03/2023 Bhagyam 0208015WL188521 Bhagyam 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600620 GARIKAPATI BAGYAM CANARA BANK(508532)
110 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411412 02/03/2023 Adimma 0208015WL188521 Adimma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600544 PULI ADEMMA CANARA BANK(508532)
111 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411413 02/03/2023 Suvartamma 0208015WL188521 Suvartamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600605 PULI SUVARTHAMMA CANARA BANK(508532)
112 Thallur AP-08-015-007-005/030038
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411414 02/03/2023 Koteswara Rao 0208015WL188521 Koteswara Rao 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600602 PULI KOTESWARA RAO CANARA BANK(508532)
113 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411415 02/03/2023 Yesu Dayamma 0208015WL188521 Yesu Dayamma 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600622 PULI ESUDAYA CANARA BANK(508532)
114 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411416 02/03/2023 sangam Adimma 0208015WL188521 sangam Adimma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600604 SANGAM ADEMMA CANARA BANK(508532)
115 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411417 02/03/2023 sangam Sattibabu 0208015WL188521 sangam Sattibabu 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600625 SANGAM SATYA BABU UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411418 02/03/2023 Subbulu 0208015WL188521 Subbulu 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600610 PURIMITALA SUBBAMMA CANARA BANK(508532)
117 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411419 02/03/2023 Prasanti 0208015WL188521 Prasanti 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600576 SANGAM PRASANTHI CANARA BANK(508532)
118 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411420 02/03/2023 Martamma 0208015WL188521 Martamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600603 SANGAM MARTHAMMA CANARA BANK(508532)
119 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411421 02/03/2023 Dharmayya 0208015WL188521 Dharmayya 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600624 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
120 Thallur AP-08-015-007-005/030065
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411422 02/03/2023 mariyababu 0208015WL188521 mariyababu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600598 VELLAMPALLI MARIYA DASU CANARA BANK(508532)
121 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411423 02/03/2023 Rutu 0208015WL188521 Rutu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600618 DARLA RUTHU CANARA BANK(508532)
122 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411424 02/03/2023 Ademma 0208015WL188521 Ademma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600559 POKURI ADEMMA CANARA BANK(508532)
123 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411425 02/03/2023 China Anjamma 0208015WL188521 China Anjamma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600548 NANNURI ANJAMMA CANARA BANK(508532)
124 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411426 02/03/2023 Chinna Yakobu 0208015WL188521 Chinna Yakobu 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600555 SANGAM CHINNA YACOBU CANARA BANK(508532)
125 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411427 02/03/2023 Rahelu 0208015WL188521 Rahelu 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600615 MUKATI RAHELAMMA CANARA BANK(508532)
126 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411428 02/03/2023 mariyakumar 0208015WL188521 mariyakumar 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600642 PULIPATI MARIYAKUMAR CANARA BANK(508532)
127 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411429 02/03/2023 Mariyamma 0208015WL188521 Mariyamma 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600560 DARLA MARIYAMMA CANARA BANK(508532)
128 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411430 02/03/2023 Billimma 0208015WL188521 Billimma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600546 POKURI BULLAMMA CANARA BANK(508532)
129 Thallur AP-08-015-007-005/030107
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411431 02/03/2023 Arika Mariyamma 0208015WL188521 Arika Mariyamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600609 ARIKA MARIYAMMA CANARA BANK(508532)
130 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411432 02/03/2023 Jaipaul 0208015WL188521 Jaipaul 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600542 PURIMETTA JAYAPAL CANARA BANK(508532)
131 Thallur AP-08-015-007-005/030114
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411433 02/03/2023 Ramanamma 0208015WL188521 Ramanamma 00078 CNRB0013671 320 320 Processed 01/04/2023 0411600617 PULIPATI RAVANAMMA CANARA BANK(508532)
132 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411434 02/03/2023 Mariyamma 0208015WL188521 Mariyamma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600545 S MARIYAMMA CANARA BANK(508532)
133 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411435 02/03/2023 RAMA LAKSHAMMA ARIKA 0208015WL188521 RAMA LAKSHAMMA ARIKA 00078 CNRB0013671 480 480 Processed 01/04/2023 0411600631 RAMA LAKSHAMMA ARIKA CANARA BANK(508532)
134 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411437 02/03/2023 Nageswaramma 0208015WL188521 Nageswaramma 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600568 KORRAPATI NAGESWARAM CANARA BANK(508532)
135 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411436 02/03/2023 Ramayya 0208015WL188521 Ramayya 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600571 KORRAPATI RAMAIAH CANARA BANK(508532)
136 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411438 02/03/2023 Rangamma 0208015WL188521 Rangamma 00078 CNRB0013671 640 640 Processed 01/04/2023 0411600584 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411439 02/03/2023 kondamma 0208015WL188521 kondamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600566 SANGHAM KONDAMMA CANARA BANK(508532)
138 Thallur AP-08-015-007-005/030262
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411440 02/03/2023 anjamma 0208015WL188521 anjamma 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600594 G ANJAMMA CANARA BANK(508532)
139 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411441 02/03/2023 Samgham Rajamma 0208015WL188521 Samgham Rajamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600585 SANGAM RAJAMMA CANARA BANK(508532)
140 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411442 02/03/2023 adeyya 0208015WL188521 adeyya 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600579 NADENDLA ADEIAH CANARA BANK(508532)
141 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411443 02/03/2023 sumalatha 0208015WL188521 sumalatha 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600588 SUMALATHA NADENDLA CANARA BANK(508532)
142 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411444 02/03/2023 Purna chandra Rao 0208015WL188521 Purna chandra Rao 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600586 MUKUTI PURNACHANDRA RAO CANARA BANK(508532)
143 Thallur AP-08-015-007-005/030354
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411446 02/03/2023 Kumari 0208015WL188521 Kumari 00078 CNRB0013671 220 220 Processed 01/04/2023 0411600627 YARRAMOTHU KUMARI CANARA BANK(508532)
144 Thallur AP-08-015-007-005/030381
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411449 02/03/2023 M BALA BRAHMACHARI 0208015WL188521 M BALA BRAHMACHARI 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600558 M BALA BRAHMA CHARI CANARA BANK(508532)
145 Thallur AP-08-015-007-005/030381
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411450 02/03/2023 M BRAMARAMBA 0208015WL188521 M BRAMARAMBA 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600557 M BRAMARAMBA CANARA BANK(508532)
146 Thallur AP-08-015-007-005/030383
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411451 02/03/2023 hymavathi 0208015WL188521 hymavathi 00078 CNRB0013671 800 800 Processed 01/04/2023 0411600561 PULI HYMAVATHI CANARA BANK(508532)
147 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411452 02/03/2023 dayanandarao 0208015WL188521 dayanandarao 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600597 S DAYANADA RAO CANARA BANK(508532)
148 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411453 02/03/2023 santhosham 0208015WL188521 santhosham 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600591 SANGAM SANTHOSAM CANARA BANK(508532)
149 Thallur AP-08-015-007-005/030386
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411454 02/03/2023 ashok 0208015WL188521 ashok 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600626 ARIKA ASHOK CANARA BANK(508532)
150 Thallur AP-08-015-007-005/030386
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411455 02/03/2023 sarada 0208015WL188521 sarada 00078 CNRB0013671 1100 1100 Processed 01/04/2023 0411600595 ARIKA SARADHA CANARA BANK(508532)
SubTotal 77900 77900
151 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411447 02/03/2023 SRIKANTH 0208015WL188521 SRIKANTH 00152 HDFC0003297 320 320 Processed 01/04/2023 0411600645 PURIMETLA SRIKANTH HDFC BANK LTD(607152)
SubTotal 320 320
152 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411403 02/03/2023 Sagar 0208015WL188521 Sagar 00165 IBKL0000738 1100 1100 Processed 01/04/2023 0411600522 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
153 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411448 02/03/2023 kishore babu 0208015WL188521 kishore babu 00354 PUNB0102000 800 800 Processed 01/04/2023 0411600523 PURIMITLA KISHORE BABU PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
154 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23020320234414683 02/03/2023 Sai kumar Annapureddy 0208015WL188587 Sai kumar Annapureddy 00415 SBIN0000959 1200 1200 Processed 01/04/2023 0411600644 MR SAIKUMAR ANNAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23020320234415742 02/03/2023 Devadanam 0208015WL188630 Devadanam 00415 SBIN0006694 429 429 Processed 01/04/2023 0411600540 Yadlapalli Devadanam FINO PAYMENTS BANK LTD(608001)
156 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23020320234415754 02/03/2023 Rani 0208015WL188630 Rani 00415 SBIN0006694 429 429 Processed 01/04/2023 0411600572 MRS RANI YADLAPALLI STATE BANK OF INDIA(508548)
157 Thallur AP-08-015-002-002/030187
(MANNEPALLI) 		0208015000NRG23020320234415766 02/03/2023 Peturu 0208015WL188630 Peturu 00415 SBIN0006694 429 429 Processed 01/04/2023 0411600539 MR PETHURU YADLAPALLI STATE BANK OF INDIA(508548)
158 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415167 02/03/2023 raveendra 0208015WL188609 raveendra 00415 SBIN0006694 505 505 Processed 01/04/2023 0411600573 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
159 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411411 02/03/2023 Priyanka 0208015WL188521 Priyanka 00415 SBIN0008999 1100 1100 Processed 01/04/2023 0411600538 KOPPULA PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
160 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23020320234415784 02/03/2023 venkata reddy 0208015WL188630 venkata reddy 00468 UBIN0800783 857 857 Processed 01/04/2023 0411600398 SOMU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 857 857
161 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23020320234415723 02/03/2023 kalpana 0208015WL188630 kalpana 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600482 KALPANA PALAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23020320234415725 02/03/2023 Jakrayya 0208015WL188630 Jakrayya 00468 UBIN0801909 214 214 Processed 01/04/2023 0411600451 GOLLAPATI JAKRAIAH UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23020320234415726 02/03/2023 Mousamma 0208015WL188630 Mousamma 00468 UBIN0801909 214 214 Processed 01/04/2023 0411600454 GOLLAPATI MOSHAMMA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-002-002/030036
(MANNEPALLI) 		0208015000NRG23020320234415727 02/03/2023 Aimarao 0208015WL188630 Aimarao 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600414 MR HYMARAO GOLLAPATI STATE BANK OF INDIA(508548)
165 Thallur AP-08-015-002-002/030036
(MANNEPALLI) 		0208015000NRG23020320234415728 02/03/2023 Yesudaya 0208015WL188630 Yesudaya 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600426 GOLLAPATI ESUDYAMMA UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-002-002/030040
(MANNEPALLI) 		0208015000NRG23020320234415729 02/03/2023 Ramayya 0208015WL188630 Ramayya 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600452 MR RAMAIYA GOLLAPATI STATE BANK OF INDIA(508548)
167 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23020320234415730 02/03/2023 Nageshu 0208015WL188630 Nageshu 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600434 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
168 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23020320234415731 02/03/2023 Sowjanya 0208015WL188630 Sowjanya 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600455 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23020320234415733 02/03/2023 Abrahamu 0208015WL188630 Abrahamu 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600505 PALAPARTHI ABRAHAM UNION BANK OF INDIA(508500)
170 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23020320234415732 02/03/2023 Pullamma 0208015WL188630 Pullamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600424 PALAPARTI PULLAMMA UNION BANK OF INDIA(508500)
171 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23020320234415735 02/03/2023 Mariyamma 0208015WL188630 Mariyamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600458 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
172 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23020320234415734 02/03/2023 Subbarao 0208015WL188630 Subbarao 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600399 GOLLAPATI SUBBA RAO UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23020320234415737 02/03/2023 Peramma 0208015WL188630 Peramma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600406 GOLLAPATI PERAMMA UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23020320234415736 02/03/2023 Venkateshu 0208015WL188630 Venkateshu 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600404 GOLLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
175 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23020320234415739 02/03/2023 Gollapati Mariyamma 0208015WL188630 Gollapati Mariyamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600490 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
176 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23020320234415738 02/03/2023 Moshe 0208015WL188630 Moshe 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600411 MR MOSHE GOLLAPATI STATE BANK OF INDIA(508548)
177 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23020320234415740 02/03/2023 Viktoria 0208015WL188630 Viktoria 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600483 GOLLAPATI VICTORIYA UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23020320234415741 02/03/2023 Venkataramanamma 0208015WL188630 Venkataramanamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600457 GANDHAM VENKATARAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23020320234415744 02/03/2023 Kotamma 0208015WL188630 Kotamma 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600425 Yadlapalli Kotamma FINO PAYMENTS BANK LTD(608001)
180 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23020320234415743 02/03/2023 Yesobu 0208015WL188630 Yesobu 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600445 YADLAPALLI YESOBU UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23020320234415745 02/03/2023 Achchiyya 0208015WL188630 Achchiyya 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600453 MR ACHAIAH YADLAPALLI STATE BANK OF INDIA(508548)
182 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23020320234415746 02/03/2023 Kasamma. 0208015WL188630 Kasamma. 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600416 YadlapalliKasamma FINCARE SMALL FINANCE BANK LTD(608304)
183 Thallur AP-08-015-002-002/030080
(MANNEPALLI) 		0208015000NRG23020320234415747 02/03/2023 Mariyamma 0208015WL188630 Mariyamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600415 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
184 Thallur AP-08-015-002-002/030084
(MANNEPALLI) 		0208015000NRG23020320234415748 02/03/2023 Kotilingamma. 0208015WL188630 Kotilingamma. 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600456 Mrs KOTILINGAMMA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-002-002/030087
(MANNEPALLI) 		0208015000NRG23020320234415749 02/03/2023 Subbulu. 0208015WL188630 Subbulu. 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600427 PALAPARTHI VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thallur AP-08-015-002-002/030089
(MANNEPALLI) 		0208015000NRG23020320234415750 02/03/2023 Mariyadasu 0208015WL188630 Mariyadasu 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600510 GOLLAPATI MARIYADASU UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-002-002/030093
(MANNEPALLI) 		0208015000NRG23020320234415751 02/03/2023 Seetamma 0208015WL188630 Seetamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600459 GANDAM SEETHAMMA UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-002-002/030099
(MANNEPALLI) 		0208015000NRG23020320234415752 02/03/2023 Akkamma 0208015WL188630 Akkamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600518 GANDAM AKKAMMA UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-002-002/030107
(MANNEPALLI) 		0208015000NRG23020320234415755 02/03/2023 Danamma 0208015WL188630 Danamma 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600428 GOLLAPATI DHANAMMA UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-002-002/030109
(MANNEPALLI) 		0208015000NRG23020320234415756 02/03/2023 Salman 0208015WL188630 Salman 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600431 PALAPARTHI SALMAN UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-002-002/030117
(MANNEPALLI) 		0208015000NRG23020320234415757 02/03/2023 Subbulu 0208015WL188630 Subbulu 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600405 PULI SUBBULU UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23020320234415758 02/03/2023 Prabhavathi 0208015WL188630 Prabhavathi 00468 UBIN0801909 643 643 Processed 01/04/2023 0411600489 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23020320234415760 02/03/2023 Venkata Lakshmi 0208015WL188630 Venkata Lakshmi 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600418 DARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23020320234415759 02/03/2023 Venkateswara Reddy 0208015WL188630 Venkateswara Reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600496 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23020320234415761 02/03/2023 Prakasa Reddy 0208015WL188630 Prakasa Reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600402 SOMU PRAKASH REDDY UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23020320234415762 02/03/2023 Ravanamma 0208015WL188630 Ravanamma 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600417 SOMU RAMANAMMA UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23020320234415764 02/03/2023 Subbulu 0208015WL188630 Subbulu 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600420 BODDU SUBBULU UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-002-002/030185
(MANNEPALLI) 		0208015000NRG23020320234415765 02/03/2023 Yogamma 0208015WL188630 Yogamma 00468 UBIN0801909 429 429 Processed 01/04/2023 0411600443 MRS YOGAMMA MANDA STATE BANK OF INDIA(508548)
199 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23020320234415767 02/03/2023 Chinnamay 0208015WL188630 Chinnamay 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600492 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23020320234415768 02/03/2023 Peddakka 0208015WL188630 Peddakka 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600512 MANCHALA PEDDAKKA UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23020320234415769 02/03/2023 venkateswara reddy kaipu 0208015WL188630 venkateswara reddy kaipu 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600469 KAIPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23020320234415770 02/03/2023 Subbulu 0208015WL188630 Subbulu 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600501 PALAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-002-002/030295
(MANNEPALLI) 		0208015000NRG23020320234415772 02/03/2023 chinna subbulu 0208015WL188630 chinna subbulu 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600485 PALEM CHINA SUBBULU UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-002-002/030325
(MANNEPALLI) 		0208015000NRG23020320234415773 02/03/2023 Subbareddy 0208015WL188630 Subbareddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600410 PALAM SUBBA REDDY UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23020320234415775 02/03/2023 aruna 0208015WL188630 aruna 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600476 DARAM ARUNA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23020320234415774 02/03/2023 jayapal reddy 0208015WL188630 jayapal reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600499 DARAM JAYAPAL REDDY UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23020320234415776 02/03/2023 lakshmi reddy 0208015WL188630 lakshmi reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600493 DARAM LAXMI REDDY UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23020320234415777 02/03/2023 sayamma 0208015WL188630 sayamma 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600484 DARAM SAYAMMA UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23020320234415779 02/03/2023 lakshamma 0208015WL188630 lakshamma 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600487 PALAM LAKSHMAMMA UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23020320234415778 02/03/2023 obul reddy 0208015WL188630 obul reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600432 MRS OBULREDDY PALAM STATE BANK OF INDIA(508548)
211 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23020320234415780 02/03/2023 venkata ramana reddy 0208015WL188630 venkata ramana reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600494 SOMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23020320234415781 02/03/2023 yoga lakshmi 0208015WL188630 yoga lakshmi 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600517 SOMU YOGA LAKSHMI UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23020320234415783 02/03/2023 venkata ramana 0208015WL188630 venkata ramana 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600449 MS VENKATARAMANA DARAM STATE BANK OF INDIA(508548)
214 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23020320234415785 02/03/2023 naga jyothi 0208015WL188630 naga jyothi 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600519 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23020320234415787 02/03/2023 poli ratnam 0208015WL188630 poli ratnam 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600516 KUNCHA PEDA POLIRATHNAM UNION BANK OF INDIA(508500)
216 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23020320234415786 02/03/2023 tirupati reddy 0208015WL188630 tirupati reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600435 KONCHA TIRUPATI REDDY UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23020320234415788 02/03/2023 rajamohan reddy 0208015WL188630 rajamohan reddy 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600520 PALAM RAJAMOHAN REDDY UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23020320234415789 02/03/2023 sravani 0208015WL188630 sravani 00468 UBIN0801909 857 857 Processed 01/04/2023 0411600521 PALAM SRAVANI UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-003-002/040321
(TURAKAPALEM) 		0208015000NRG23020320234414981 02/03/2023 Ramana 0208015WL188599 Ramana 00468 UBIN0801909 720 720 Processed 01/04/2023 0411600450 MUTTUKURI RAMANA UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-003-002/040321
(TURAKAPALEM) 		0208015000NRG23020320234414980 02/03/2023 Ramarao 0208015WL188599 Ramarao 00468 UBIN0801909 720 720 Processed 01/04/2023 0411600403 MUTTUKURI RAMA RAO UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23020320234414993 02/03/2023 Nagamma. 0208015WL188599 Nagamma. 00468 UBIN0801909 600 600 Processed 01/04/2023 0411600444 BACHU NAGAMMA UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23020320234414687 02/03/2023 ramana reddy 0208015WL188587 ramana reddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411600421 KUMMITA RAMANA REDDY UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415236 02/03/2023 Eswaramma 0208015WL188613 Eswaramma 00468 UBIN0801909 515 515 Processed 01/04/2023 0411600433 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415238 02/03/2023 Bhagyamma 0208015WL188613 Bhagyamma 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600470 ITTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415237 02/03/2023 Nageswara Rao 0208015WL188613 Nageswara Rao 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600491 DEVARAKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415239 02/03/2023 Gangi Reddy 0208015WL188613 Gangi Reddy 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600502 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415240 02/03/2023 Lakshmi 0208015WL188613 Lakshmi 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600486 POSAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415241 02/03/2023 Ravanayya 0208015WL188613 Ravanayya 00468 UBIN0801909 515 515 Processed 01/04/2023 0411600419 Mr RAMANAIAH ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415215 02/03/2023 Venkata Narasamma 0208015WL188612 Venkata Narasamma 00468 UBIN0801909 416 416 Processed 01/04/2023 0411600464 VENKATANARASAMMA ENTURI UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415216 02/03/2023 Seshamma 0208015WL188612 Seshamma 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600511 DAKA SESHAMMA UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415218 02/03/2023 Lakshmi Raajyam 0208015WL188612 Lakshmi Raajyam 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600423 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415217 02/03/2023 Rami Reddy 0208015WL188612 Rami Reddy 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600400 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415219 02/03/2023 Subbareddy 0208015WL188612 Subbareddy 00468 UBIN0801909 416 416 Processed 01/04/2023 0411600447 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415220 02/03/2023 Subbulu 0208015WL188612 Subbulu 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600409 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415221 02/03/2023 Subbulu 0208015WL188612 Subbulu 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600422 MOTATI SUBBULU UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415222 02/03/2023 Venkateswarlu 0208015WL188612 Venkateswarlu 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600430 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415223 02/03/2023 Ramayya 0208015WL188612 Ramayya 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600513 DEVARAKONDA RAMAIAH UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415224 02/03/2023 Dhanalakshmamma 0208015WL188612 Dhanalakshmamma 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600497 GUDA DHANALAKSHMI HDFC BANK LTD(607152)
239 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415225 02/03/2023 Sujatha 0208015WL188612 Sujatha 00468 UBIN0801909 208 208 Processed 01/04/2023 0411600463 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415227 02/03/2023 Johnbi 0208015WL188612 Johnbi 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600472 VEMULA JANBHI UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415226 02/03/2023 Peda Mastan 0208015WL188612 Peda Mastan 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600468 PEDAMASATAN VEMULA UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415228 02/03/2023 Venkatamma 0208015WL188612 Venkatamma 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600412 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415229 02/03/2023 Anji Reddy 0208015WL188612 Anji Reddy 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600413 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415231 02/03/2023 Narayana Reddy 0208015WL188612 Narayana Reddy 00468 UBIN0801909 104 104 Processed 01/04/2023 0411600429 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415232 02/03/2023 Samrajyam 0208015WL188612 Samrajyam 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600401 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415233 02/03/2023 Koteswaramma 0208015WL188612 Koteswaramma 00468 UBIN0801909 208 208 Processed 01/04/2023 0411600506 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-010-008/010135
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415234 02/03/2023 Anantalakshmi 0208015WL188612 Anantalakshmi 00468 UBIN0801909 520 520 Processed 01/04/2023 0411600478 CHINTHALACHERUVU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thallur AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415243 02/03/2023 Peda Adilakshmi 0208015WL188613 Peda Adilakshmi 00468 UBIN0801909 206 206 Processed 01/04/2023 0411600480 ADILAKSHMI GUNTURU UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415242 02/03/2023 Venkateswarlu 0208015WL188613 Venkateswarlu 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600442 GUNTURU VENKATESWARLU UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415153 02/03/2023 Danalakshmi 0208015WL188609 Danalakshmi 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600408 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415155 02/03/2023 Adilakshmi 0208015WL188609 Adilakshmi 00468 UBIN0801909 101 101 Processed 01/04/2023 0411600504 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415154 02/03/2023 Bujjaiah 0208015WL188609 Bujjaiah 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600446 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415156 02/03/2023 Tirupatamma 0208015WL188609 Tirupatamma 00468 UBIN0801909 303 303 Processed 01/04/2023 0411600500 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415157 02/03/2023 Venkata Narasamma 0208015WL188609 Venkata Narasamma 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600438 VULLIPAYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415158 02/03/2023 Achchireddy 0208015WL188609 Achchireddy 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600498 GUVVALA ATCHI REDDY UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415159 02/03/2023 Narayanamma 0208015WL188609 Narayanamma 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600507 GUVVALA NARAYANAMMA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415160 02/03/2023 Haribabu 0208015WL188609 Haribabu 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600407 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Thallur AP-08-015-010-008/010190
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415161 02/03/2023 Ramulu 0208015WL188609 Ramulu 00468 UBIN0801909 101 101 Processed 01/04/2023 0411600514 VALLEPU RAMAIAH UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415162 02/03/2023 Sangamma 0208015WL188609 Sangamma 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600503 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415164 02/03/2023 Madhavi 0208015WL188609 Madhavi 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600461 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415163 02/03/2023 Srinu 0208015WL188609 Srinu 00468 UBIN0801909 101 101 Processed 01/04/2023 0411600481 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415165 02/03/2023 Bala Guravayya 0208015WL188609 Bala Guravayya 00468 UBIN0801909 303 303 Processed 01/04/2023 0411600471 BALAGURAVAIAH BOPPARAJU UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415166 02/03/2023 raajyalakshmi 0208015WL188609 raajyalakshmi 00468 UBIN0801909 404 404 Processed 01/04/2023 0411600488 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415168 02/03/2023 aruna 0208015WL188609 aruna 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600467 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415169 02/03/2023 nageswararao 0208015WL188609 nageswararao 00468 UBIN0801909 404 404 Processed 01/04/2023 0411600477 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415244 02/03/2023 ramakriShNa 0208015WL188613 ramakriShNa 00468 UBIN0801909 309 309 Processed 01/04/2023 0411600448 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415170 02/03/2023 padma 0208015WL188609 padma 00468 UBIN0801909 404 404 Processed 01/04/2023 0411600475 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415245 02/03/2023 ANASURYA 0208015WL188613 ANASURYA 00468 UBIN0801909 515 515 Processed 01/04/2023 0411600466 GALI ANASURYA UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415246 02/03/2023 Hari Babu 0208015WL188613 Hari Babu 00468 UBIN0801909 103 103 Processed 01/04/2023 0411600479 HARIBABU ENTURI UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415171 02/03/2023 suseela 0208015WL188609 suseela 00468 UBIN0801909 303 303 Processed 01/04/2023 0411600473 SUSEELA DODDA UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415247 02/03/2023 geetha nagamalleswari 0208015WL188613 geetha nagamalleswari 00468 UBIN0801909 206 206 Processed 01/04/2023 0411600462 GEETHANAGAMALLESWARI VADDE UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-010-008/010269
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415172 02/03/2023 yedukondalu 0208015WL188609 yedukondalu 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600441 GUNTURU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415248 02/03/2023 mastan bi 0208015WL188613 mastan bi 00468 UBIN0801909 309 309 Processed 01/04/2023 0411600515 VEMULA MASTANBI UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415173 02/03/2023 venkata ramaiah 0208015WL188609 venkata ramaiah 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600465 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415175 02/03/2023 V Nagaraja Kumari 0208015WL188609 V Nagaraja Kumari 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600460 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415174 02/03/2023 vemkateswarlu 0208015WL188609 vemkateswarlu 00468 UBIN0801909 505 505 Processed 01/04/2023 0411600495 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415176 02/03/2023 krishna prasad 0208015WL188609 krishna prasad 00468 UBIN0801909 202 202 Processed 01/04/2023 0411600440 GUNTURU KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415177 02/03/2023 Anantha lakshmi. 0208015WL188609 Anantha lakshmi. 00468 UBIN0801909 404 404 Processed 01/04/2023 0411600474 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM) 		0208015000NRG23020320234415235 02/03/2023 Naga Sudha 0208015WL188612 Naga Sudha 00468 UBIN0801909 312 312 Processed 01/04/2023 0411600524 Mrs NAGASUDHA DHARMAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23020320234416788 02/03/2023 Anjireddy 0208015WL188665 Anjireddy 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411600439 ESAKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23020320234416790 02/03/2023 Pasupuleti Bhanu Sowmya 0208015WL188665 Pasupuleti Bhanu Sowmya 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411600437 PASUPULETI BHANU SOWMYA UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23020320234416789 02/03/2023 Pasupuleti Maheswai 0208015WL188665 Pasupuleti Maheswai 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411600436 PASUPULATI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 65735 65735
283 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23020320234415753 02/03/2023 Maartamma 0208015WL188630 Maartamma 00691 IPOS0000001 643 643 Processed 01/04/2023 0411600396 YADLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23020320234415782 02/03/2023 Ravichandra Reddy 0208015WL188630 Ravichandra Reddy 00691 IPOS0000001 857 857 Processed 01/04/2023 0411600508 Mr RAVI CHANDRA REDDY DARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23020320234411445 02/03/2023 revati 0208015WL188521 revati 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0411600395 MUKUTI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thallur AP-08-015-013-012/030111
(VELUGUVARI PALEM) 		0208015000NRG23020320234416766 02/03/2023 Chinnapureddy Ravindra Reddy 0208015WL188665 Chinnapureddy Ravindra Reddy 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411600397 Chinnapureddy Ravindra Reddy DEVELOPMENT BANK OF SINGAPORE(607578)
287 Thallur AP-08-015-013-012/030313
(VELUGUVARI PALEM) 		0208015000NRG23020320234416768 02/03/2023 Venkatalakshmi 0208015WL188665 Venkatalakshmi 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411600509 MULAM REDDY VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23020320234416773 02/03/2023 Israyelu 0208015WL188665 Israyelu 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411600394 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 204783 204783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_020323APB_FTO_403237 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 45000
2 Thallur AP0208015_020323APB_FTO_403237 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2779
3 Thallur AP0208015_020323APB_FTO_403237 Bank of India BKID0005612 DARSI 600
4 Thallur AP0208015_020323APB_FTO_403237 Canara Bank CNRB0013671 TALLUR 77900
5 Thallur AP0208015_020323APB_FTO_403237 HDFC Bank HDFC0003297 ADDANKI 320
6 Thallur AP0208015_020323APB_FTO_403237 IDBI Bank IBKL0000738 ONGOLE 1100
7 Thallur AP0208015_020323APB_FTO_403237 Punjab National Bank PUNB0102000 ONGOLE 800
8 Thallur AP0208015_020323APB_FTO_403237 STATE BANK OF INDIA SBIN0000959 KANIGARI 1200
9 Thallur AP0208015_020323APB_FTO_403237 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1792
10 Thallur AP0208015_020323APB_FTO_403237 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1100
11 Thallur AP0208015_020323APB_FTO_403237 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 857
12 Thallur AP0208015_020323APB_FTO_403237 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 65735
13 Thallur AP0208015_020323APB_FTO_403237 India Post Payments Bank IPOS0000001 ONGOLE 5600

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