Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_030223APB_FTO_372621
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-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23030220234096078 03/02/2023 Veera Narayanamma 0208015WL176158 Veera Narayanamma 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056369 Ms CHEREDDY VEERA NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23030220234096079 03/02/2023 Brahma Reddy 0208015WL176158 Brahma Reddy 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056289 Mr MUCHUMURI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23030220234096080 03/02/2023 Muchumari Siva Reddy 0208015WL176158 Muchumari Siva Reddy 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056363 Mr Muchumari Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23030220234096082 03/02/2023 Chinnapureddy Aswani 0208015WL176158 Chinnapureddy Aswani 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056367 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030950
(VELUGUVARI PALEM) 		0208015000NRG23030220234096083 03/02/2023 pradeep reddy 0208015WL176158 pradeep reddy 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056365 Mr Sagili Pradeep Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23030220234096085 03/02/2023 anuradha 0208015WL176158 anuradha 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056364 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23030220234096087 03/02/2023 Venkateswarlu 0208015WL176158 Venkateswarlu 00019 APGB0005080 1010 1010 Processed 13/02/2023 8717056291 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23030220234096088 03/02/2023 padma 0208015WL176158 padma 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056290 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23030220234096089 03/02/2023 nagamma 0208015WL176158 nagamma 00019 APGB0005080 1212 1212 Processed 13/02/2023 8717056370 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10706 10706
10 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23030220234094664 03/02/2023 Sandhyarani 0208015WL176110 Sandhyarani 00019 APGB0005227 390 390 Processed 13/02/2023 8717056366 Miss Kummitha Sandhyarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23030220234096086 03/02/2023 nagireddy 0208015WL176158 nagireddy 00019 APGB0005227 1010 1010 Processed 13/02/2023 8717056368 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1400 1400
12 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23030220234094633 03/02/2023 varalakshmi 0208015WL176109 varalakshmi 00045 BARB0ADDANK 1248 1248 Processed 13/02/2023 8717056360 Medagam Varalakshmi BANK OF BARODA(606985)
SubTotal 1248 1248
13 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23030220234094663 03/02/2023 Sreenivasula Reddy 0208015WL176110 Sreenivasula Reddy 00078 CNRB0006612 390 390 Processed 13/02/2023 8717056371 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23030220234094631 03/02/2023 MADAR VALI 0208015WL176109 MADAR VALI 00078 CNRB0006612 1248 1248 Processed 13/02/2023 8717056362 SHAIK MADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 Thallur AP-08-015-003-002/040079
(TURAKAPALEM) 		0208015000NRG23030220234094644 03/02/2023 Ankamma 0208015WL176110 Ankamma 00078 CNRB0013671 650 650 Processed 13/02/2023 8717056351 ANKAMMA BUCHEPALLI CANARA BANK(508532)
16 Thallur AP-08-015-003-002/040085
(TURAKAPALEM) 		0208015000NRG23030220234094645 03/02/2023 Guravareddy 0208015WL176110 Guravareddy 00078 CNRB0013671 650 650 Processed 13/02/2023 8717056388 MR GURAVAREDDY KUMMITHA STATE BANK OF INDIA(508548)
17 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23030220234094647 03/02/2023 Ramaadevi 0208015WL176110 Ramaadevi 00078 CNRB0013671 650 650 Processed 13/02/2023 8717056377 YATHAM RAMADEVI CANARA BANK(508532)
18 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23030220234094646 03/02/2023 Venkata Subbareddy 0208015WL176110 Venkata Subbareddy 00078 CNRB0013671 650 650 Processed 13/02/2023 8717056343 YATAM SUBBAREDDY CANARA BANK(508532)
19 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23030220234094649 03/02/2023 Subhashini 0208015WL176110 Subhashini 00078 CNRB0013671 390 390 Processed 13/02/2023 8717056333 KUMMITHA SUBHASHINI CANARA BANK(508532)
20 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23030220234094648 03/02/2023 Venkatareddy 0208015WL176110 Venkatareddy 00078 CNRB0013671 520 520 Processed 13/02/2023 8717056386 VENKATAREDDY KUMMITA CANARA BANK(508532)
21 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23030220234094650 03/02/2023 Kotamma 0208015WL176110 Kotamma 00078 CNRB0013671 520 520 Processed 13/02/2023 8717056383 KUMMITHA KOTAMMA CANARA BANK(508532)
22 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23030220234094652 03/02/2023 Nagalakshmi 0208015WL176110 Nagalakshmi 00078 CNRB0013671 520 520 Processed 13/02/2023 8717056345 PADAGAPATI NAGA LAKSHMI CANARA BANK(508532)
23 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23030220234094651 03/02/2023 Venkata Reddy Padigapati 0208015WL176110 Venkata Reddy Padigapati 00078 CNRB0013671 520 520 Processed 13/02/2023 8717056385 VENKATAREDDY PADIGAPATI CANARA BANK(508532)
24 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23030220234094653 03/02/2023 Anjamma 0208015WL176110 Anjamma 00078 CNRB0013671 260 260 Processed 13/02/2023 8717056374 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23030220234094654 03/02/2023 subbulu 0208015WL176110 subbulu 00078 CNRB0013671 520 520 Processed 13/02/2023 8717056302 ANNAPUREDDY SUBBAMMA CANARA BANK(508532)
26 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23030220234094656 03/02/2023 punnareddy 0208015WL176110 punnareddy 00078 CNRB0013671 260 260 Processed 13/02/2023 8717056396 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
27 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23030220234094657 03/02/2023 SUSEELA 0208015WL176110 SUSEELA 00078 CNRB0013671 260 260 Processed 13/02/2023 8717056332 KUMMITHA SUSEELA CANARA BANK(508532)
28 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23030220234094659 03/02/2023 dhanalakshmi 0208015WL176110 dhanalakshmi 00078 CNRB0013671 390 390 Processed 13/02/2023 8717056344 DHANALAKSHMI CHANDRAGIRI CANARA BANK(508532)
29 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23030220234094658 03/02/2023 ramanareddy 0208015WL176110 ramanareddy 00078 CNRB0013671 390 390 Processed 13/02/2023 8717056341 Mr RAMANA REDDY CHANDRAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23030220234094661 03/02/2023 Sayamma 0208015WL176110 Sayamma 00078 CNRB0013671 130 130 Processed 13/02/2023 8717056316 A SAIYAMMA CANARA BANK(508532)
31 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23030220234094660 03/02/2023 Sreenivasula Reddy. 0208015WL176110 Sreenivasula Reddy. 00078 CNRB0013671 130 130 Processed 13/02/2023 8717056342 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
32 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23030220234094662 03/02/2023 venkata kotamma 0208015WL176110 venkata kotamma 00078 CNRB0013671 130 130 Processed 13/02/2023 8717056331 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23030220234094666 03/02/2023 vijaya lakshmi 0208015WL176110 vijaya lakshmi 00078 CNRB0013671 390 390 Processed 13/02/2023 8717056322 PULI CHINNAMMAI CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23030220234094667 03/02/2023 LAKSHMAMMA 0208015WL176110 LAKSHMAMMA 00078 CNRB0013671 390 390 Processed 13/02/2023 8717056349 AMBATI LAKSHMAMMA CANARA BANK(508532)
35 Thallur AP-08-015-005-004/010034
(MALKAPURAM) 		0208015000NRG23030220234094617 03/02/2023 karimun 0208015WL176109 karimun 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056324 SHAIK KARIMUN BI CANARA BANK(508532)
36 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23030220234094618 03/02/2023 Anjamma 0208015WL176109 Anjamma 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056352 CHIRATANAGANDLA ANJAMMA CANARA BANK(508532)
37 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23030220234094621 03/02/2023 ramadevi 0208015WL176109 ramadevi 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056353 AMBATI RAMADEVI CANARA BANK(508532)
38 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23030220234094620 03/02/2023 veeraiah 0208015WL176109 veeraiah 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056307 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23030220234094622 03/02/2023 gangamma 0208015WL176109 gangamma 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056321 THOTA GANAGAMMA CANARA BANK(508532)
40 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23030220234094623 03/02/2023 kalesha vali 0208015WL176109 kalesha vali 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056350 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23030220234094624 03/02/2023 khasimbhi 0208015WL176109 khasimbhi 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056382 SHAIK KASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23030220234094626 03/02/2023 moulali 0208015WL176109 moulali 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056375 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23030220234094627 03/02/2023 ramija 0208015WL176109 ramija 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056373 SK RAMEEJA CANARA BANK(508532)
44 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23030220234094630 03/02/2023 nagalakshmamma 0208015WL176109 nagalakshmamma 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056298 SOLASA NAGALAXAMAMMA CANARA BANK(508532)
45 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23030220234094629 03/02/2023 venkata subbaiah 0208015WL176109 venkata subbaiah 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056297 SOLASA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23030220234094632 03/02/2023 MEERABI 0208015WL176109 MEERABI 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056354 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23030220234094635 03/02/2023 chinna kalesha vali 0208015WL176109 chinna kalesha vali 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056356 SHAIK CHINNA KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23030220234094640 03/02/2023 Dariyavali. 0208015WL176109 Dariyavali. 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056387 SHAIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23030220234094639 03/02/2023 Mastan Bee 0208015WL176109 Mastan Bee 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056381 SHAIK MASTAN BI CANARA BANK(508532)
50 Thallur AP-08-015-005-004/020650
(MALKAPURAM) 		0208015000NRG23030220234094643 03/02/2023 DHANALAKSHMI 0208015WL176109 DHANALAKSHMI 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056319 MEDAGAM DHANLAKSHMI CANARA BANK(508532)
51 Thallur AP-08-015-005-004/020650
(MALKAPURAM) 		0208015000NRG23030220234094642 03/02/2023 KOTIREDDY 0208015WL176109 KOTIREDDY 00078 CNRB0013671 1248 1248 Processed 13/02/2023 8717056308 MEDAGAM KOTI REDDY CANARA BANK(508532)
52 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094561 03/02/2023 Aronu 0208015WL176108 Aronu 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056380 POKURI AHARON CANARA BANK(508532)
53 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094562 03/02/2023 Sridevi 0208015WL176108 Sridevi 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056372 POKURI DEVI CANARA BANK(508532)
54 Thallur AP-08-015-007-005/030011
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094563 03/02/2023 Dayasagar 0208015WL176108 Dayasagar 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056305 POKURI DAYASAGAR CANARA BANK(508532)
55 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094564 03/02/2023 Bullimma 0208015WL176108 Bullimma 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056300 PULI BULLEMMA CANARA BANK(508532)
56 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094565 03/02/2023 deedla Nagamalleswari 0208015WL176108 deedla Nagamalleswari 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056311 DIDLA MALLESWARI CANARA BANK(508532)
57 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094566 03/02/2023 Sujana 0208015WL176108 Sujana 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056391 SANGAM SUJANA CANARA BANK(508532)
58 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094567 03/02/2023 Koteswaramma 0208015WL176108 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056378 SANGAM KOTESWARAMMA CANARA BANK(508532)
59 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094568 03/02/2023 Kotayya 0208015WL176108 Kotayya 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056397 SANGAM KOTAIAH CANARA BANK(508532)
60 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094569 03/02/2023 Suseelamma 0208015WL176108 Suseelamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056379 SANGHAM SUSILA CANARA BANK(508532)
61 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094570 03/02/2023 Anjiyya 0208015WL176108 Anjiyya 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056314 GARIKAPATI ANJAIAH CANARA BANK(508532)
62 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094571 03/02/2023 Bhagyam 0208015WL176108 Bhagyam 00078 CNRB0013671 600 600 Processed 13/02/2023 8717056337 GARIKAPATI BAGYAM CANARA BANK(508532)
63 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094572 03/02/2023 Koteswaramma 0208015WL176108 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056329 PULI KOTESWARAMMA CANARA BANK(508532)
64 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094573 03/02/2023 Suvartamma 0208015WL176108 Suvartamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056328 PULI SUVARTHAMMA CANARA BANK(508532)
65 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094574 03/02/2023 sangam Adimma 0208015WL176108 sangam Adimma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056327 SANGAM ADEMMA CANARA BANK(508532)
66 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094575 03/02/2023 sangam Sattibabu 0208015WL176108 sangam Sattibabu 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056376 SANGAM SATYA BABU UNION BANK OF INDIA(508500)
67 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094576 03/02/2023 Jakrayya 0208015WL176108 Jakrayya 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056330 ARIKA JAKRAIAH CANARA BANK(508532)
68 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094577 03/02/2023 Manikyamma 0208015WL176108 Manikyamma 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056336 POKURI MANIKYAM CANARA BANK(508532)
69 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094578 03/02/2023 Martamma 0208015WL176108 Martamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056326 SANGAM MARTHAMMA CANARA BANK(508532)
70 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094579 03/02/2023 Dharmayya 0208015WL176108 Dharmayya 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056338 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
71 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094581 03/02/2023 Korrapati Siva 0208015WL176108 Korrapati Siva 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056315 K SHIVA CANARA BANK(508532)
72 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094580 03/02/2023 Korrapati Srinivasarao 0208015WL176108 Korrapati Srinivasarao 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056303 KORRAPATI SRINU CANARA BANK(508532)
73 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094583 03/02/2023 Lajaru 0208015WL176108 Lajaru 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056325 DARLA LAJARU CANARA BANK(508532)
74 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094582 03/02/2023 Rutu 0208015WL176108 Rutu 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056335 DARLA RUTHU CANARA BANK(508532)
75 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094584 03/02/2023 China Anjamma 0208015WL176108 China Anjamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056392 NANNURI ANJAMMA CANARA BANK(508532)
76 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094585 03/02/2023 Chinna Yakobu 0208015WL176108 Chinna Yakobu 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056299 SANGAM CHINNA YACOBU CANARA BANK(508532)
77 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094586 03/02/2023 Seshamma 0208015WL176108 Seshamma 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056389 SANGAM SESHAMMA CANARA BANK(508532)
78 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094587 03/02/2023 Sudarani 0208015WL176108 Sudarani 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056334 PULIPATI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094588 03/02/2023 Mariyamma 0208015WL176108 Mariyamma 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056301 DARLA MARIYAMMA CANARA BANK(508532)
80 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094589 03/02/2023 Vanita 0208015WL176108 Vanita 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056357 SANGAM VANITHA CANARA BANK(508532)
81 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094590 03/02/2023 Jaipaul 0208015WL176108 Jaipaul 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056395 PURIMETTA JAYAPAL CANARA BANK(508532)
82 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094591 03/02/2023 Mariyamma 0208015WL176108 Mariyamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056394 S MARIYAMMA CANARA BANK(508532)
83 Thallur AP-08-015-007-005/030130
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094592 03/02/2023 Ramanadham 0208015WL176108 Ramanadham 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056304 GOLLAPUDI RAMANADHAM CANARA BANK(508532)
84 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094593 03/02/2023 GOLLAPUDI GOUTHAM 0208015WL176108 GOLLAPUDI GOUTHAM 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056287 GOLLAPUDI GOUTHAM CANARA BANK(508532)
85 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094594 03/02/2023 Sujata 0208015WL176108 Sujata 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056355 Mrs SUJATA GOLLAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094595 03/02/2023 KORRAPATI RAMAIAH 0208015WL176108 KORRAPATI RAMAIAH 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056313 KORRAPATI RAMAIAH CANARA BANK(508532)
87 Thallur AP-08-015-007-005/030199
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094597 03/02/2023 Rambabu 0208015WL176108 Rambabu 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056390 KOTA RAMBABU CANARA BANK(508532)
88 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094598 03/02/2023 Rangamma 0208015WL176108 Rangamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056309 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thallur AP-08-015-007-005/030238
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094599 03/02/2023 balakotamma 0208015WL176108 balakotamma 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056393 Mrs BALA KOTAMMA KORRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Thallur AP-08-015-007-005/030247
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094600 03/02/2023 chinnamalakondayya 0208015WL176108 chinnamalakondayya 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056310 MALAKONDAIH CH KOTA CANARA BANK(508532)
91 Thallur AP-08-015-007-005/030259
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094601 03/02/2023 hari krishna 0208015WL176108 hari krishna 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056323 GONUGUNTA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094602 03/02/2023 Samgham Rajamma 0208015WL176108 Samgham Rajamma 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056384 SANGAM RAJAMMA CANARA BANK(508532)
93 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094603 03/02/2023 tirupamma 0208015WL176108 tirupamma 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056339 P THIRUPATHAMMA CANARA BANK(508532)
94 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094604 03/02/2023 sumalatha 0208015WL176108 sumalatha 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056312 SUMALATHA NADENDLA CANARA BANK(508532)
95 Thallur AP-08-015-007-005/030354
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094606 03/02/2023 Kumari 0208015WL176108 Kumari 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056340 YARRAMOTHU KUMARI CANARA BANK(508532)
96 Thallur AP-08-015-007-005/030370
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094607 03/02/2023 ravanamma 0208015WL176108 ravanamma 00078 CNRB0013671 400 400 Processed 13/02/2023 8717056320 PULLI RAMANAMMA CANARA BANK(508532)
97 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094608 03/02/2023 P RAMBABU 0208015WL176108 P RAMBABU 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056346 PULI RAMBABU CANARA BANK(508532)
98 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094609 03/02/2023 Pramila 0208015WL176108 Pramila 00078 CNRB0013671 200 200 Processed 13/02/2023 8717056347 PRAMEELA PULI CANARA BANK(508532)
99 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094611 03/02/2023 lakshmi narayana 0208015WL176108 lakshmi narayana 00078 CNRB0013671 1000 1000 Processed 13/02/2023 8717056306 GOLLAPUDI LAKSHMINARAYANA HDFC BANK LTD(607152)
100 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094614 03/02/2023 pavani 0208015WL176108 pavani 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056318 P PAVANI CANARA BANK(508532)
101 Thallur AP-08-015-007-005/30388
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094615 03/02/2023 Gollapudi Sridevi 0208015WL176108 Gollapudi Sridevi 00078 CNRB0013671 1200 1200 Processed 13/02/2023 8717056317 GOLLAPUDI SRIDEVI CANARA BANK(508532)
102 Thallur AP-08-015-007-005/30397
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094616 03/02/2023 KOTESWARAMMA SANGAM 0208015WL176108 KOTESWARAMMA SANGAM 00078 CNRB0013671 800 800 Processed 13/02/2023 8717056348 KOTESWARAMMA SANGAM CANARA BANK(508532)
SubTotal 77936 77936
103 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23030220234096081 03/02/2023 chinnammi 0208015WL176158 chinnammi 00089 CBIN0280833 1212 1212 Processed 13/02/2023 8717056296 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
104 Thallur AP-08-015-005-004/020545
(MALKAPURAM) 		0208015000NRG23030220234094628 03/02/2023 karimun 0208015WL176109 karimun 00176 IDIB000A161 1248 1248 Processed 13/02/2023 8717056361 Ms KARIMUNBI SHAIK INDIAN BANK(607105)
SubTotal 1248 1248
105 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094605 03/02/2023 Mahesh 0208015WL176108 Mahesh 00176 IDIB000O507 1000 1000 Processed 13/02/2023 8717056359 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
106 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094613 03/02/2023 kishore babu 0208015WL176108 kishore babu 00354 PUNB0102000 1200 1200 Processed 13/02/2023 8717056398 PURIMITLA KISHORE BABU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
107 Thallur AP-08-015-005-004/020639
(MALKAPURAM) 		0208015000NRG23030220234094638 03/02/2023 RAHIM 0208015WL176109 RAHIM 00415 SBIN0000751 1248 1248 Processed 13/02/2023 8717056288 Mr Shaik Rahim ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1248 1248
108 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23030220234094655 03/02/2023 Sai kumar Annapureddy 0208015WL176110 Sai kumar Annapureddy 00415 SBIN0000959 520 520 Processed 13/02/2023 8717056358 MR SAIKUMAR ANNAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 520 520
109 Thallur AP-08-015-007-005/030374
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094610 03/02/2023 BHARGAVI 0208015WL176108 BHARGAVI 00415 SBIN0003744 1000 1000 Processed 13/02/2023 8717056292 VADDEMPUDI BHARGAVI ICICI BANK LTD(508534)
SubTotal 1000 1000
110 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23030220234096077 03/02/2023 Subbareddy Chereddy 0208015WL176158 Subbareddy Chereddy 00415 SBIN0006694 1212 1212 Processed 13/02/2023 8717056294 MR SUBBA REDDY CHEREDDY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
111 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094612 03/02/2023 subhashini 0208015WL176108 subhashini 00415 SBIN0008999 1000 1000 Processed 13/02/2023 8717056293 MRS GOLLAPUDI SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
112 Thallur AP-08-015-013-012/031207
(VELUGUVARI PALEM) 		0208015000NRG23030220234096091 03/02/2023 Gopal 0208015WL176158 Gopal 00415 SBIN0011116 1212 1212 Processed 13/02/2023 8717056295 MR ESTALAMUDI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
113 Thallur AP-08-015-005-004/020637
(MALKAPURAM) 		0208015000NRG23030220234094637 03/02/2023 shameem 0208015WL176109 shameem 00468 UBIN0800279 1248 1248 Processed 13/02/2023 8717056239 SHAIK SHAMEEM UNION BANK OF INDIA(508500)
SubTotal 1248 1248
114 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23030220234096090 03/02/2023 nagarjuna 0208015WL176158 nagarjuna 00468 UBIN0800783 1212 1212 Processed 13/02/2023 8717056240 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
115 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23030220234096063 03/02/2023 Manchala Kameswara Reddy 0208015WL176157 Manchala Kameswara Reddy 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056275 MANCHALA KAMESWARA REDDY UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23030220234096062 03/02/2023 Valasa Reddy 0208015WL176157 Valasa Reddy 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056243 Mr NOMINEE WORKS COMMITTEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23030220234096064 03/02/2023 BALAMMA 0208015WL176157 BALAMMA 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056249 MARAM BALAMMA UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23030220234096065 03/02/2023 ravindra reddy 0208015WL176157 ravindra reddy 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056271 MANCHALA RAVINDRA REDDY BANK OF INDIA(508505)
119 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23030220234096066 03/02/2023 venkata ratnam 0208015WL176157 venkata ratnam 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056282 MANCHALA VENKATA RATNAM UNION BANK OF INDIA(508500)
120 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23030220234096067 03/02/2023 sayamma 0208015WL176157 sayamma 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056256 DARAM SAYAMMA UNION BANK OF INDIA(508500)
121 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23030220234096068 03/02/2023 paramaswari 0208015WL176157 paramaswari 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056257 DARAM PARAMESWARI UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23030220234096069 03/02/2023 Venkata Krishan Reddy 0208015WL176157 Venkata Krishan Reddy 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056250 DARAM VENKATA KRISHNA REDDY HDFC BANK LTD(607152)
123 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23030220234096070 03/02/2023 venkata ramana reddy 0208015WL176157 venkata ramana reddy 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056251 SOMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23030220234096071 03/02/2023 kondamma 0208015WL176157 kondamma 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056285 Mrs KONDAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23030220234096072 03/02/2023 naga jyothi 0208015WL176157 naga jyothi 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056284 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-002-002/030472
(MANNEPALLI) 		0208015000NRG23030220234096073 03/02/2023 maleswari 0208015WL176157 maleswari 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056264 PANEM MALLESWARI UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23030220234096074 03/02/2023 poli ratnam 0208015WL176157 poli ratnam 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056400 KUNCHA PEDA POLIRATHNAM UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23030220234096075 03/02/2023 sravani 0208015WL176157 sravani 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056286 PALAM SRAVANI UNION BANK OF INDIA(508500)
129 Thallur AP-08-015-002-002/30501
(MANNEPALLI) 		0208015000NRG23030220234096076 03/02/2023 Daram Dhanalakshmi 0208015WL176157 Daram Dhanalakshmi 00468 UBIN0801909 140 140 Processed 13/02/2023 8717056260 DARAM DHANALAXMAMMA UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23030220234094665 03/02/2023 ramana reddy 0208015WL176110 ramana reddy 00468 UBIN0801909 390 390 Processed 13/02/2023 8717056254 KUMMITA RAMANA REDDY UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23030220234094619 03/02/2023 srinivasa rao 0208015WL176109 srinivasa rao 00468 UBIN0801909 1248 1248 Processed 13/02/2023 8717056402 CHIRATANAGANDLA SRINIVASARAO UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096933 03/02/2023 Eswaramma 0208015WL176209 Eswaramma 00468 UBIN0801909 300 300 Processed 13/02/2023 8717056259 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096934 03/02/2023 Seshamma 0208015WL176209 Seshamma 00468 UBIN0801909 100 100 Processed 13/02/2023 8717056401 DAKA SESHAMMA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096935 03/02/2023 Morra Reddy 0208015WL176209 Morra Reddy 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056244 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096936 03/02/2023 Subbareddy 0208015WL176209 Subbareddy 00468 UBIN0801909 500 500 Processed 13/02/2023 8717056262 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096937 03/02/2023 Adilakshmi 0208015WL176209 Adilakshmi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056272 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096938 03/02/2023 Subbulu 0208015WL176209 Subbulu 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056248 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096939 03/02/2023 Ramireddy 0208015WL176209 Ramireddy 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056253 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096940 03/02/2023 G Jayarami Reddy 0208015WL176209 G Jayarami Reddy 00468 UBIN0801909 400 400 Processed 13/02/2023 8717056252 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096941 03/02/2023 Subbulu 0208015WL176209 Subbulu 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056267 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096942 03/02/2023 Samrajyam 0208015WL176209 Samrajyam 00468 UBIN0801909 300 300 Processed 13/02/2023 8717056242 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096943 03/02/2023 Danalakshmi 0208015WL176209 Danalakshmi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056246 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096944 03/02/2023 Balakasimma 0208015WL176209 Balakasimma 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056268 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096945 03/02/2023 Tirupatamma 0208015WL176209 Tirupatamma 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056247 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096043 03/02/2023 Sangamma 0208015WL176156 Sangamma 00468 UBIN0801909 200 200 Processed 13/02/2023 8717056245 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096044 03/02/2023 Madhavi 0208015WL176156 Madhavi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056265 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096045 03/02/2023 Nageswari 0208015WL176156 Nageswari 00468 UBIN0801909 100 100 Processed 13/02/2023 8717056255 BOPPARAJU NAGESWARAMMA UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096046 03/02/2023 ramayya 0208015WL176156 ramayya 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056241 YALLA RAMAIAH UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096047 03/02/2023 nageswararao 0208015WL176156 nageswararao 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056276 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-010-008/010228
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096048 03/02/2023 subbarao 0208015WL176156 subbarao 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056278 RAMADUGU SUBBARAO UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-010-008/010233
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096049 03/02/2023 Tirupatamma 0208015WL176156 Tirupatamma 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056280 GOLLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
152 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096050 03/02/2023 ramakriShNa 0208015WL176156 ramakriShNa 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056263 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096051 03/02/2023 padma 0208015WL176156 padma 00468 UBIN0801909 200 200 Processed 13/02/2023 8717056274 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096052 03/02/2023 ANASURYA 0208015WL176156 ANASURYA 00468 UBIN0801909 500 500 Processed 13/02/2023 8717056270 GALI ANASURYA UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096053 03/02/2023 subbarao 0208015WL176156 subbarao 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056258 YAMARTHI SUBBARAO UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-010-008/010256
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096054 03/02/2023 lakshamayya 0208015WL176156 lakshamayya 00468 UBIN0801909 100 100 Processed 13/02/2023 8717056261 YAMARTHI LAKSHMAIAH UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096055 03/02/2023 geetha nagamalleswari 0208015WL176156 geetha nagamalleswari 00468 UBIN0801909 400 400 Processed 13/02/2023 8717056266 GEETHANAGAMALLESWARI VADDE UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096056 03/02/2023 mastan bi 0208015WL176156 mastan bi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056277 VEMULA MASTANBI UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096057 03/02/2023 venkata ramaiah 0208015WL176156 venkata ramaiah 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056269 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096058 03/02/2023 prasanthi 0208015WL176156 prasanthi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056399 YALLA PRASANTI UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-010-008/010314
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096060 03/02/2023 Siva Nagalakshmi 0208015WL176156 Siva Nagalakshmi 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056281 RAMMADUGU SIVA NAGALAKSHMI UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-010-008/010314
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096059 03/02/2023 Viswaroopa Chari 0208015WL176156 Viswaroopa Chari 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056279 RAMMADUGU VISWAROOPA CHARI UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23030220234096061 03/02/2023 Anantha lakshmi. 0208015WL176156 Anantha lakshmi. 00468 UBIN0801909 600 600 Processed 13/02/2023 8717056273 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-013-012/031022
(VELUGUVARI PALEM) 		0208015000NRG23030220234096084 03/02/2023 vera lakshmi 0208015WL176158 vera lakshmi 00468 UBIN0801909 1212 1212 Processed 13/02/2023 8717056283 CHINNAPUREDDY VIRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 20650 20650
165 Thallur AP-08-015-005-004/020542
(MALKAPURAM) 		0208015000NRG23030220234094625 03/02/2023 SHAIK KHASIM BASHA 0208015WL176109 SHAIK KHASIM BASHA 00691 IPOS0000001 1248 1248 Processed 13/02/2023 8717056237 SHAIK KHASIM BASHA UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23030220234094634 03/02/2023 chandra sekhar reddy 0208015WL176109 chandra sekhar reddy 00691 IPOS0000001 1248 1248 Processed 13/02/2023 8717056236 MEDAGAM CHADRASEKHAR CANARA BANK(508532)
167 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23030220234094636 03/02/2023 kalibi 0208015WL176109 kalibi 00691 IPOS0000001 1248 1248 Processed 13/02/2023 8717056235 SHAIK KALI BI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thallur AP-08-015-005-004/020649
(MALKAPURAM) 		0208015000NRG23030220234094641 03/02/2023 KARISHMA 0208015WL176109 KARISHMA 00691 IPOS0000001 1248 1248 Processed 13/02/2023 8717056234 SHAIK KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23030220234094596 03/02/2023 Buchchamma 0208015WL176108 Buchchamma 00691 IPOS0000001 1200 1200 Processed 13/02/2023 8717056238 BUCHAMMA KORRAPATI CANARA BANK(508532)
SubTotal 6192 6192
Total 133082 133082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_030223APB_FTO_372621 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 10706
2 Thallur AP0208015_030223APB_FTO_372621 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1400
3 Thallur AP0208015_030223APB_FTO_372621 Bank of Baroda BARB0ADDANK ADDANKI 1248
4 Thallur AP0208015_030223APB_FTO_372621 Canara Bank CNRB0006612 ADDANKI 1638
5 Thallur AP0208015_030223APB_FTO_372621 Canara Bank CNRB0013671 TALLUR 77936
6 Thallur AP0208015_030223APB_FTO_372621 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1212
7 Thallur AP0208015_030223APB_FTO_372621 INDIAN BANK IDIB000A161 ADDANKI 1248
8 Thallur AP0208015_030223APB_FTO_372621 INDIAN BANK IDIB000O507 ONGOLE 1000
9 Thallur AP0208015_030223APB_FTO_372621 Punjab National Bank PUNB0102000 ONGOLE 1200
10 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0000751 ADDANKI 1248
11 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0000959 KANIGARI 520
12 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1000
13 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1212
14 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1000
15 Thallur AP0208015_030223APB_FTO_372621 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1212
16 Thallur AP0208015_030223APB_FTO_372621 UNION BANK OF INDIA UBIN0800279 ADDANKI 1248
17 Thallur AP0208015_030223APB_FTO_372621 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1212
18 Thallur AP0208015_030223APB_FTO_372621 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 20650
19 Thallur AP0208015_030223APB_FTO_372621 India Post Payments Bank IPOS0000001 ONGOLE 6192

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