Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_271122APB_FTO_293286
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-08-015-012-012/010072
(BODDIKURA PADU) 		0208015000NRG23271120223923594 27/11/2022 Sayamma 0208015WL0143190 Sayamma 00019 APGB0005080 771 771 Processed 09/12/2022 7034115105 Mrs GADDAM SAYAMMA ALIAS SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23271120223923595 27/11/2022 Obulamma 0208015WL0143191 Obulamma 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115008 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010457
(BODDIKURA PADU) 		0208015000NRG23271120223923604 27/11/2022 Kotayya 0208015WL0143198 Kotayya 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115109 Mr KOTAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010457
(BODDIKURA PADU) 		0208015000NRG23271120223923605 27/11/2022 Malleswari 0208015WL0143198 Malleswari 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115108 Mrs MALLISWARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010604
(BODDIKURA PADU) 		0208015000NRG23271120223923600 27/11/2022 Nireekshana 0208015WL0143195 Nireekshana 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115110 Ms NIRIKSHANAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU) 		0208015000NRG23271120223923606 27/11/2022 Sushma 0208015WL0143199 Sushma 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115106 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/011069
(BODDIKURA PADU) 		0208015000NRG23271120223923603 27/11/2022 ramana 0208015WL0143197 ramana 00019 APGB0005080 1542 1542 Processed 09/12/2022 7034115107 PULI RAMANA HDFC BANK LTD(607152)
SubTotal 10023 10023
8 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23271120223923452 27/11/2022 Subbulu 0208015WL0143178 Subbulu 00019 APGB0005227 1200 1200 Processed 09/12/2022 7034115111 Mrs SUBBULU ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23271120223923487 27/11/2022 Jayarami Reddy 0208015WL0143181 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 09/12/2022 7034115113 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23271120223923764 27/11/2022 Rohini 0208015WL0143263 Rohini 00019 APGB0005227 1200 1200 Processed 09/12/2022 7034115112 Mrs ROHINI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
11 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23271120223923763 27/11/2022 Ramanareddy 0208015WL0143263 Ramanareddy 00048 BKID0005610 1200 1200 Processed 09/12/2022 7034115102 RAMANA REDDY VEMIREDDY BANK OF INDIA(508505)
SubTotal 1200 1200
12 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23271120223923477 27/11/2022 Ramakrishna 0208015WL0143180 Ramakrishna 00078 CNRB0005734 1200 1200 Processed 09/12/2022 7034115103 CH RAMA KRISHNA CANARA BANK(508532)
SubTotal 1200 1200
13 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923520 27/11/2022 Sarat 0208015WL0143183 Sarat 00078 CNRB0006612 1200 1200 Processed 09/12/2022 7034115104 KORRAPATI SHARATH BABU CANARA BANK(508532)
SubTotal 1200 1200
14 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23271120223923977 27/11/2022 Ananta Lakshmi 0208015WL0143405 Ananta Lakshmi 00078 CNRB0013671 1799 1799 Processed 09/12/2022 7034115013 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
15 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23271120223923580 27/11/2022 Gresamma 0208015WL0143188 Gresamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115085 GRESAMMA KAMBAMPATI CANARA BANK(508532)
16 Thallur AP-08-015-006-005/010354
(THALLUR) 		0208015000NRG23271120223923582 27/11/2022 chinna Subbarao 0208015WL0143188 chinna Subbarao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115031 ANUPARTHI CH SUBBA RAO CANARA BANK(508532)
17 Thallur AP-08-015-006-005/010354
(THALLUR) 		0208015000NRG23271120223923583 27/11/2022 Nirmala 0208015WL0143188 Nirmala 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115041 ANAPARTHI NIRMALA CANARA BANK(508532)
18 Thallur AP-08-015-006-005/010802
(THALLUR) 		0208015000NRG23271120223923585 27/11/2022 mariyamma 0208015WL0143188 mariyamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115084 MARIYAMMA KAMBHAMPATI CANARA BANK(508532)
19 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23271120223923586 27/11/2022 Prabhudasu 0208015WL0143188 Prabhudasu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115019 ANAPARTHI PRABHUDASU CANARA BANK(508532)
20 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23271120223923588 27/11/2022 Edukondalu 0208015WL0143188 Edukondalu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115029 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23271120223923589 27/11/2022 Venkateswari 0208015WL0143188 Venkateswari 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115086 VENKATESWARI KOMATIGUNTA CANARA BANK(508532)
22 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23271120223923591 27/11/2022 YEHOSHUVA 0208015WL0143188 YEHOSHUVA 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115030 A YOHOSHUVA CANARA BANK(508532)
23 Thallur AP-08-015-006-005/020334
(THALLUR) 		0208015000NRG23271120223923593 27/11/2022 K NAGAMANI 0208015WL0143189 K NAGAMANI 00078 CNRB0013671 1542 1542 Processed 09/12/2022 7034115051 K NAGAMANI CANARA BANK(508532)
24 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923526 27/11/2022 Singamma 0208015WL0143184 Singamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115016 SANGAM SINGAMMA CANARA BANK(508532)
25 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923529 27/11/2022 Adimma 0208015WL0143184 Adimma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115011 PULI ADEMMA CANARA BANK(508532)
26 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923530 27/11/2022 Yesu Dayamma 0208015WL0143184 Yesu Dayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115049 PULI ESUDAYA CANARA BANK(508532)
27 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923531 27/11/2022 Subbulu 0208015WL0143184 Subbulu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115043 PURIMITALA SUBBAMMA CANARA BANK(508532)
28 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923532 27/11/2022 Prasanti 0208015WL0143184 Prasanti 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115025 SANGAM PRASANTHI CANARA BANK(508532)
29 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923515 27/11/2022 Jalamma 0208015WL0143183 Jalamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115042 PULI JALAMMA CANARA BANK(508532)
30 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923516 27/11/2022 Manikyamma 0208015WL0143183 Manikyamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115048 POKURI MANIKYAM CANARA BANK(508532)
31 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923517 27/11/2022 Dharmayya 0208015WL0143183 Dharmayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115050 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923518 27/11/2022 Ademma 0208015WL0143183 Ademma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115018 POKURI ADEMMA CANARA BANK(508532)
33 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923519 27/11/2022 Rahelu 0208015WL0143183 Rahelu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115047 MUKATI RAHELAMMA CANARA BANK(508532)
34 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923521 27/11/2022 kondamma 0208015WL0143183 kondamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115020 SANGHAM KONDAMMA CANARA BANK(508532)
35 Thallur AP-08-015-007-005/030266
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923533 27/11/2022 Puli Georji 0208015WL0143184 Puli Georji 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115021 PULI GEORGE CANARA BANK(508532)
36 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23271120223923445 27/11/2022 Seetaravamma 0208015WL0143178 Seetaravamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115062 SUNKARA SITHARAMAIAH CANARA BANK(508532)
37 Thallur AP-08-015-016-016/010006
(SIVARAMAPURAM) 		0208015000NRG23271120223923447 27/11/2022 China Subbayamma 0208015WL0143178 China Subbayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115045 BUCHI CHINASUBBAYAMMA CANARA BANK(508532)
38 Thallur AP-08-015-016-016/010017
(SIVARAMAPURAM) 		0208015000NRG23271120223923448 27/11/2022 Brahmanandam 0208015WL0143178 Brahmanandam 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115027 ANAPARTHY BRAHMANAND CANARA BANK(508532)
39 Thallur AP-08-015-016-016/010017
(SIVARAMAPURAM) 		0208015000NRG23271120223923449 27/11/2022 Punnarao 0208015WL0143178 Punnarao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115057 ANAPARTHI PUNARAO HDFC BANK LTD(607152)
40 Thallur AP-08-015-016-016/010017
(SIVARAMAPURAM) 		0208015000NRG23271120223923450 27/11/2022 Venkataramanamma 0208015WL0143178 Venkataramanamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115015 AnaparthiVenkataramanamma FINCARE SMALL FINANCE BANK LTD(608304)
41 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23271120223923451 27/11/2022 Adiyya 0208015WL0143178 Adiyya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115052 ANAPARTHI ADEAIAH CANARA BANK(508532)
42 Thallur AP-08-015-016-016/010091
(SIVARAMAPURAM) 		0208015000NRG23271120223923456 27/11/2022 Mariyadaasu 0208015WL0143178 Mariyadaasu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115072 REBBAVARAPU MARIYADAS CANARA BANK(508532)
43 Thallur AP-08-015-016-016/010118
(SIVARAMAPURAM) 		0208015000NRG23271120223923457 27/11/2022 Devamma 0208015WL0143178 Devamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115058 YERRASANI DEVAMMA CANARA BANK(508532)
44 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23271120223923458 27/11/2022 China Devadasu 0208015WL0143178 China Devadasu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115054 CHINADEVVDASU YARASANI CANARA BANK(508532)
45 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23271120223923459 27/11/2022 Koteswara Rao 0208015WL0143178 Koteswara Rao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115078 YARASANI KOTESWARA RAO CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23271120223923460 27/11/2022 Koteswaramma 0208015WL0143178 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115061 YARASANIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
47 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23271120223923465 27/11/2022 Dasu Babu 0208015WL0143180 Dasu Babu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115059 YERRASANI DHESUBABU CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23271120223923466 27/11/2022 Mariyamma 0208015WL0143180 Mariyamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115060 YERRASANI MARIYAMMA CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23271120223923468 27/11/2022 Kotamma 0208015WL0143180 Kotamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115077 KONDRUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23271120223923467 27/11/2022 Mastan 0208015WL0143180 Mastan 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115099 K MASTAN CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23271120223923469 27/11/2022 Adimma 0208015WL0143180 Adimma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115087 ANAPARTI ADEMMA CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23271120223923471 27/11/2022 Naagadurga 0208015WL0143180 Naagadurga 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115083 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
53 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23271120223923472 27/11/2022 Raghavayya 0208015WL0143180 Raghavayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115080 MARISETTY SIVARAGAVAIAH CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23271120223923473 27/11/2022 Sridevi 0208015WL0143180 Sridevi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115081 MARISETTY SRIDEVI CANARA BANK(508532)
55 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23271120223923475 27/11/2022 Anjamma 0208015WL0143180 Anjamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115022 MARISETTY ANJAMMA CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23271120223923474 27/11/2022 Lakshmayya 0208015WL0143180 Lakshmayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115035 M LAKSHMAIAH CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23271120223923476 27/11/2022 Rattamma 0208015WL0143180 Rattamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115088 CHINNAMSEITY RATTAMM CANARA BANK(508532)
58 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23271120223923478 27/11/2022 Aswani 0208015WL0143180 Aswani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115046 CHENNAMSETTY ASWANI CANARA BANK(508532)
59 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23271120223923479 27/11/2022 Subbulamma 0208015WL0143180 Subbulamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115012 BADDULA SUBBULU CANARA BANK(508532)
60 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23271120223923481 27/11/2022 Ramadevi 0208015WL0143180 Ramadevi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115074 B RAMADEVI CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23271120223923480 27/11/2022 Sambayya 0208015WL0143180 Sambayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115076 BADDALA SAMBASIVARAO CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23271120223923482 27/11/2022 Anuradha 0208015WL0143180 Anuradha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115079 B ANURADHA CANARA BANK(508532)
63 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23271120223923499 27/11/2022 Govindamma 0208015WL0143182 Govindamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115075 INDALA GOVINDAMMA CANARA BANK(508532)
64 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23271120223923500 27/11/2022 Sivannarayana 0208015WL0143182 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115073 BADDULA SIVANARAYANA CANARA BANK(508532)
65 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23271120223923502 27/11/2022 Adilakshmamma 0208015WL0143182 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115071 BADDULA ADILAKSHMMA CANARA BANK(508532)
66 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23271120223923501 27/11/2022 Subbarao 0208015WL0143182 Subbarao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115014 BADDULA SUBBA RAO CANARA BANK(508532)
67 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23271120223923504 27/11/2022 Ramana 0208015WL0143182 Ramana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115096 BADDULA RAMANA CANARA BANK(508532)
68 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23271120223923503 27/11/2022 Venkatacharya 0208015WL0143182 Venkatacharya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115070 BADDULA VENKATESWARLU CANARA BANK(508532)
69 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23271120223923506 27/11/2022 Venkata Rattamma 0208015WL0143182 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115026 CHENNAMSETTY VENKATARATNAM CANARA BANK(508532)
70 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23271120223923505 27/11/2022 Venkayya 0208015WL0143182 Venkayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115010 CHANNAMSETTI VENKAIAH CANARA BANK(508532)
71 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23271120223923507 27/11/2022 CHENNAMSETTI RAMARAO 0208015WL0143182 CHENNAMSETTI RAMARAO 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115028 CHENNAMSETTI RAMARAO CANARA BANK(508532)
72 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23271120223923508 27/11/2022 Ramulu 0208015WL0143182 Ramulu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115044 CHENNAMSETTI RAMULU CANARA BANK(508532)
73 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23271120223923510 27/11/2022 Kondalu 0208015WL0143182 Kondalu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115063 NALI KONDALU CANARA BANK(508532)
74 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23271120223923509 27/11/2022 Venkata Rattamma 0208015WL0143182 Venkata Rattamma 00078 CNRB0013671 1200 1200 Rejected 09/12/2022 7034115064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23271120223923511 27/11/2022 Ankamma Raju 0208015WL0143182 Ankamma Raju 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115068 VALLEPU ANKAMMARAJU CANARA BANK(508532)
76 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23271120223923512 27/11/2022 Venkateswaramma 0208015WL0143182 Venkateswaramma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115095 VALLEPU VENKATESWARI CANARA BANK(508532)
77 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23271120223923513 27/11/2022 Lingamma 0208015WL0143182 Lingamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115094 VEMIREDDY LINGAMMA CANARA BANK(508532)
78 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23271120223923514 27/11/2022 narayya 0208015WL0143182 narayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115023 NARIPEDDI NARAIAH CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23271120223923483 27/11/2022 anjayya 0208015WL0143181 anjayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115009 VADAPALLI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23271120223923484 27/11/2022 lateeb 0208015WL0143181 lateeb 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115066 VADAPALLI LATHIEF CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM) 		0208015000NRG23271120223923485 27/11/2022 sulochana 0208015WL0143181 sulochana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115093 POTU SULOCHANA CANARA BANK(508532)
82 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23271120223923488 27/11/2022 Subbareddy vemireddy 0208015WL0143181 Subbareddy vemireddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115032 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23271120223923489 27/11/2022 venkatalakshamma 0208015WL0143181 venkatalakshamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115082 VEMI REDDY VENKATA LAKSHMI CANARA BANK(508532)
84 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23271120223923490 27/11/2022 Gopalam 0208015WL0143181 Gopalam 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115036 B GOPI CANARA BANK(508532)
85 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23271120223923491 27/11/2022 Chinnammayi 0208015WL0143181 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115055 CHINNAMMAI ANDE CANARA BANK(508532)
86 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23271120223923493 27/11/2022 Lakshmi Prasanna 0208015WL0143181 Lakshmi Prasanna 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115091 VEMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
87 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23271120223923495 27/11/2022 Narsamma 0208015WL0143181 Narsamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115090 NARASAMMA VENNAPUSA CANARA BANK(508532)
88 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23271120223923494 27/11/2022 Srinivasa Reddy 0208015WL0143181 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115017 VENNAPUSA SREENIVASA REDDY CANARA BANK(508532)
89 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23271120223923496 27/11/2022 Kalesha 0208015WL0143181 Kalesha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115024 VADAPALLI KALESHA CANARA BANK(508532)
90 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23271120223923497 27/11/2022 Subhani 0208015WL0143181 Subhani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115069 VADAPALLI SUBHANI CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23271120223923761 27/11/2022 Siva Prasad 0208015WL0143263 Siva Prasad 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115089 SIVA PRASAD BADDULA CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23271120223923762 27/11/2022 Swathi 0208015WL0143263 Swathi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115067 BADDULA NAGA SWATHI CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23271120223923607 27/11/2022 Seshamma 0208015WL0143200 Seshamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115033 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010916
(SIVARAMAPURAM) 		0208015000NRG23271120223923765 27/11/2022 Padma 0208015WL0143263 Padma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115039 V PADMA VATHI CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM) 		0208015000NRG23271120223923767 27/11/2022 vekatalakshmi 0208015WL0143263 vekatalakshmi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115053 VENKATALAKSHMI RALLA CANARA BANK(508532)
96 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23271120223923770 27/11/2022 veeranarayanamma 0208015WL0143263 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115100 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
97 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23271120223923771 27/11/2022 nagamani 0208015WL0143263 nagamani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115092 NALI NAGA MANI CANARA BANK(508532)
98 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23271120223923773 27/11/2022 kalavathi 0208015WL0143263 kalavathi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115038 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
99 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM) 		0208015000NRG23271120223923774 27/11/2022 rambabu 0208015WL0143263 rambabu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115056 RAMABABU TANNIRU CANARA BANK(508532)
100 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23271120223923776 27/11/2022 BAAJI 0208015WL0143263 BAAJI 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115065 VADAPALLI BAJI CANARA BANK(508532)
101 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23271120223923608 27/11/2022 Vijayamma 0208015WL0143200 Vijayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115040 TELLA VIJAYAMMA CANARA BANK(508532)
102 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23271120223923610 27/11/2022 manisha 0208015WL0143200 manisha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115097 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
103 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23271120223923609 27/11/2022 suvarnaraju 0208015WL0143200 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115037 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
104 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23271120223923613 27/11/2022 jyothi 0208015WL0143200 jyothi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115098 THANNERU JYOTHI UNION BANK OF INDIA(508500)
105 Thallur AP-08-015-016-016/011331
(SIVARAMAPURAM) 		0208015000NRG23271120223923614 27/11/2022 subhashini 0208015WL0143200 subhashini 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7034115034 I SUBHASHINI CANARA BANK(508532)
SubTotal 111341 111341
106 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23271120223923492 27/11/2022 nagendra Reddy 0208015WL0143181 nagendra Reddy 00078 CNRB0013682 1200 1200 Processed 09/12/2022 7034115101 Mr NAGENDRA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
107 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23271120223923525 27/11/2022 Sagar 0208015WL0143184 Sagar 00165 IBKL0000738 1200 1200 Processed 09/12/2022 7034115003 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
108 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM) 		0208015000NRG23271120223923768 27/11/2022 MARISETTI RAMAKRISHNA 0208015WL0143263 MARISETTI RAMAKRISHNA 00177 IOBA0000360 1200 1200 Processed 09/12/2022 7034115002 I VENKATESWAR REDDY CANARA BANK(508532)
SubTotal 1200 1200
109 Thallur AP-08-015-002-002/010149
(MANNEPALLI) 		0208015000NRG23271120223923976 27/11/2022 rami reddy 0208015WL0143404 rami reddy 00468 UBIN0801909 1799 1799 Processed 09/12/2022 7034114995 Mr RAMI REDDY PALEM INDIAN BANK(607105)
110 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23271120223923553 27/11/2022 Chandbi 0208015WL0143186 Chandbi 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7034114997 SHAIK CHANDBI UNION BANK OF INDIA(508500)
111 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23271120223923552 27/11/2022 Khasim 0208015WL0143186 Khasim 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7034114998 SHAIK KHASIM SAHEB SO BUDE SAHEB UNION BANK OF INDIA(508500)
112 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23271120223923570 27/11/2022 Jaya Ramireddy 0208015WL0143187 Jaya Ramireddy 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7034114999 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23271120223923536 27/11/2022 abdul gapur 0208015WL0143185 abdul gapur 00468 UBIN0801909 1200 1200 Processed 09/12/2022 7034115000 SHAIK ABDUL GAFOOR UNION BANK OF INDIA(508500)
114 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23271120223923470 27/11/2022 Yedukondalu 0208015WL0143180 Yedukondalu 00468 UBIN0801909 1200 1200 Processed 09/12/2022 7034115001 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 8159 8159
115 Thallur AP-08-015-009-007/010262
(RAMABHADRAPURAM) 		0208015000NRG23271120223923537 27/11/2022 jameer 0208015WL0143185 jameer 00468 UBIN0804002 1200 1200 Processed 09/12/2022 7034115007 Mr SHAIK JAMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
116 Thallur AP-08-015-016-016/011324
(SIVARAMAPURAM) 		0208015000NRG23271120223923611 27/11/2022 blesli 0208015WL0143200 blesli 00468 UBIN0807982 1200 1200 Processed 09/12/2022 7034115005 BODIPAGA BLESEE PRASUNA UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-016-016/011335
(SIVARAMAPURAM) 		0208015000NRG23271120223923616 27/11/2022 Dwarska 0208015WL0143200 Dwarska 00468 UBIN0807982 1200 1200 Processed 09/12/2022 7034115004 PALAPARTHI DWARAKA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
118 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23271120223923587 27/11/2022 Subbarao 0208015WL0143188 Subbarao 00468 UBIN0811475 1200 1200 Processed 09/12/2022 7034115006 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
119 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23271120223923535 27/11/2022 Peda Kotireddy 0208015WL0143185 Peda Kotireddy 00468 UBIN0813877 1200 1200 Processed 09/12/2022 7034114996 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 146323 146323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_271122APB_FTO_293286 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 10023
2 Thallur AP0208015_271122APB_FTO_293286 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 3600
3 Thallur AP0208015_271122APB_FTO_293286 Bank of India BKID0005610 ONGOLE 1200
4 Thallur AP0208015_271122APB_FTO_293286 Canara Bank CNRB0005734 CHIMAKURTHI 1200
5 Thallur AP0208015_271122APB_FTO_293286 Canara Bank CNRB0006612 ADDANKI 1200
6 Thallur AP0208015_271122APB_FTO_293286 Canara Bank CNRB0013671 TALLUR 111341
7 Thallur AP0208015_271122APB_FTO_293286 Canara Bank CNRB0013682 MARELLA 1200
8 Thallur AP0208015_271122APB_FTO_293286 IDBI Bank IBKL0000738 ONGOLE 1200
9 Thallur AP0208015_271122APB_FTO_293286 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1200
10 Thallur AP0208015_271122APB_FTO_293286 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 8159
11 Thallur AP0208015_271122APB_FTO_293286 UNION BANK OF INDIA UBIN0804002 ONGOLE 1200
12 Thallur AP0208015_271122APB_FTO_293286 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2400
13 Thallur AP0208015_271122APB_FTO_293286 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1200
14 Thallur AP0208015_271122APB_FTO_293286 UNION BANK OF INDIA UBIN0813877 MARTUR 1200

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