Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_290323APB_FTO_439277
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-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23290320234835704 29/03/2023 Obulamma 0208015WL201759 Obulamma 00019 APGB0005080 812 812 Processed 04/04/2023 0527358248 BOGASAMUDARUM OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23290320234835703 29/03/2023 Venkateswarlu 0208015WL201759 Venkateswarlu 00019 APGB0005080 812 812 Processed 04/04/2023 0527358266 Mr VENKATESWARLU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030008
(VELUGUVARI PALEM) 		0208015000NRG23290320234835266 29/03/2023 Thirupatamma 0208015WL201750 Thirupatamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358264 Mrs BOGASAMUDRAM TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23290320234835269 29/03/2023 Ramanamma 0208015WL201750 Ramanamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358267 Miss PERAM RAMANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23290320234835268 29/03/2023 Sareddy Tirupatamma 0208015WL201750 Sareddy Tirupatamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358273 Ms Sareddy Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23290320234835271 29/03/2023 Ankamma 0208015WL201750 Ankamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358291 Ms ANKAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23290320234835270 29/03/2023 Chinna Reddy 0208015WL201750 Chinna Reddy 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358272 Mr CHINAREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030094
(VELUGUVARI PALEM) 		0208015000NRG23290320234835272 29/03/2023 Balanagamma 0208015WL201750 Balanagamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358287 BOGASAMUDRUM BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030095
(VELUGUVARI PALEM) 		0208015000NRG23290320234835274 29/03/2023 Subbulu 0208015WL201750 Subbulu 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358268 Mrs SUBBULU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030096
(VELUGUVARI PALEM) 		0208015000NRG23290320234835275 29/03/2023 Ravana 0208015WL201750 Ravana 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358265 Mrs RAMANAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030130
(VELUGUVARI PALEM) 		0208015000NRG23290320234835277 29/03/2023 China Venkateswarlu 0208015WL201750 China Venkateswarlu 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358211 CHINTAMREDDY CHINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23290320234835707 29/03/2023 Ramana 0208015WL201759 Ramana 00019 APGB0005080 812 812 Processed 04/04/2023 0527358210 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23290320234835706 29/03/2023 Venkata Reddy 0208015WL201759 Venkata Reddy 00019 APGB0005080 812 812 Processed 04/04/2023 0527358209 Mr AKULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23290320234835278 29/03/2023 Nagulu 0208015WL201750 Nagulu 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358262 Mrs BOGASAMUDRAM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030186
(VELUGUVARI PALEM) 		0208015000NRG23290320234835280 29/03/2023 Tirupatamma 0208015WL201750 Tirupatamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358271 Mrs THIRUPATAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030188
(VELUGUVARI PALEM) 		0208015000NRG23290320234835281 29/03/2023 Venkateswarlu 0208015WL201750 Venkateswarlu 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358250 Mr MUCHUMARI PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030189
(VELUGUVARI PALEM) 		0208015000NRG23290320234835283 29/03/2023 Mangamma 0208015WL201750 Mangamma 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358094 Mrs MUCHUMARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030371
(VELUGUVARI PALEM) 		0208015000NRG23290320234835284 29/03/2023 Chinnapareddy Subbaratnam 0208015WL201750 Chinnapareddy Subbaratnam 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358095 CHINNAPAREDDY SUBBA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23290320234835708 29/03/2023 Brahmareddy 0208015WL201759 Brahmareddy 00019 APGB0005080 812 812 Processed 04/04/2023 0527358215 Mr CHINNAPUREDDY BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030490
(VELUGUVARI PALEM) 		0208015000NRG23290320234835286 29/03/2023 CHINNAPAREDDY SUBBA REDDY 0208015WL201750 CHINNAPAREDDY SUBBA REDDY 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358289 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030490
(VELUGUVARI PALEM) 		0208015000NRG23290320234835287 29/03/2023 CHINNAPUREDDY KOTESWARAMMA 0208015WL201750 CHINNAPUREDDY KOTESWARAMMA 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358288 CHINNAPUREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030493
(VELUGUVARI PALEM) 		0208015000NRG23290320234835680 29/03/2023 Kishore Reddy 0208015WL201757 Kishore Reddy 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358342 Mr CHINNAPAREDDY KISHORE REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23290320234835290 29/03/2023 Ramanamma 0208015WL201750 Ramanamma 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358263 Mrs KOTHA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23290320234835289 29/03/2023 Subbareddy 0208015WL201750 Subbareddy 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358093 Mr KOTHA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030495
(VELUGUVARI PALEM) 		0208015000NRG23290320234835292 29/03/2023 NAGARJUNA REDDY 0208015WL201750 NAGARJUNA REDDY 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358387 Mr NAGARJUNA REDDY MUCHUMARI INDIAN BANK(607105)
26 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23290320234835710 29/03/2023 bakkaiah 0208015WL201759 bakkaiah 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358098 CHINNAPU REDDY BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23290320234835709 29/03/2023 Balamma 0208015WL201759 Balamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358145 Mrs BALAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030521
(VELUGUVARI PALEM) 		0208015000NRG23290320234835712 29/03/2023 Bala Kotaiah 0208015WL201759 Bala Kotaiah 00019 APGB0005080 812 812 Processed 04/04/2023 0527358217 Mr BALAKOTAIAH GAGIREDEEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030521
(VELUGUVARI PALEM) 		0208015000NRG23290320234835711 29/03/2023 Koteswari 0208015WL201759 Koteswari 00019 APGB0005080 812 812 Processed 04/04/2023 0527358213 GANGIREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23290320234835294 29/03/2023 Chinnammai 0208015WL201750 Chinnammai 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358290 Mrs VARALAKSHMI POLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23290320234835293 29/03/2023 Poluri Subbarao 0208015WL201750 Poluri Subbarao 00019 APGB0005080 1326 1326 Processed 04/04/2023 0527358292 POLURI SUBBARAO UNION BANK OF INDIA(508500)
32 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23290320234835296 29/03/2023 Venkata Ramana 0208015WL201750 Venkata Ramana 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358261 Mrs BOGASAMUDRAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23290320234835297 29/03/2023 Koti Reddy 0208015WL201750 Koti Reddy 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358100 BOGASAMUDRAM KOTI REDDY UNION BANK OF INDIA(508500)
34 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23290320234835298 29/03/2023 Ramana 0208015WL201750 Ramana 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358101 BOGASAMUDRM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030535
(VELUGUVARI PALEM) 		0208015000NRG23290320234835299 29/03/2023 Koti Reddy 0208015WL201750 Koti Reddy 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358247 SAREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030535
(VELUGUVARI PALEM) 		0208015000NRG23290320234835300 29/03/2023 Sareddy Bala Guravamma 0208015WL201750 Sareddy Bala Guravamma 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358246 SAREDDY BALA GURAVAAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23290320234835301 29/03/2023 Bala 0208015WL201750 Bala 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358251 Mrs BOGASAMUDRAM BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23290320234835302 29/03/2023 Subbulu 0208015WL201750 Subbulu 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358269 Mrs SUBBULU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23290320234835682 29/03/2023 Venkateswarlu 0208015WL201757 Venkateswarlu 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358104 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030660
(VELUGUVARI PALEM) 		0208015000NRG23290320234835686 29/03/2023 mangamma 0208015WL201757 mangamma 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358343 Mrs ESUKAPALLI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030660
(VELUGUVARI PALEM) 		0208015000NRG23290320234835685 29/03/2023 venkateswarlu 0208015WL201757 venkateswarlu 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358344 Mr VENKATESWARLU ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG23290320234835687 29/03/2023 Chinthamreddy Koteswaramma 0208015WL201757 Chinthamreddy Koteswaramma 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358390 CHINTHAMREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thallur AP-08-015-013-012/030725
(VELUGUVARI PALEM) 		0208015000NRG23290320234835714 29/03/2023 Ramana Reddy 0208015WL201759 Ramana Reddy 00019 APGB0005080 541 541 Processed 04/04/2023 0527358216 Mr MULE RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030755
(VELUGUVARI PALEM) 		0208015000NRG23290320234835303 29/03/2023 prsad 0208015WL201750 prsad 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358276 Mr PRASADREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030764
(VELUGUVARI PALEM) 		0208015000NRG23290320234835715 29/03/2023 padma 0208015WL201759 padma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358140 PASUPULETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030767
(VELUGUVARI PALEM) 		0208015000NRG23290320234835688 29/03/2023 Gujjula Subbareddy 0208015WL201757 Gujjula Subbareddy 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358399 Mr Gujjula Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030820
(VELUGUVARI PALEM) 		0208015000NRG23290320234835305 29/03/2023 Chinnapureddy Srinu 0208015WL201750 Chinnapureddy Srinu 00019 APGB0005080 884 884 Processed 04/04/2023 0527358379 Mr CHINNAPUREDDY SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030950
(VELUGUVARI PALEM) 		0208015000NRG23290320234835717 29/03/2023 pradeep reddy 0208015WL201759 pradeep reddy 00019 APGB0005080 812 812 Processed 04/04/2023 0527358313 Mr Sagili Pradeep Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23290320234835719 29/03/2023 Gujjula Anjamma 0208015WL201759 Gujjula Anjamma 00019 APGB0005080 812 812 Processed 04/04/2023 0527358197 Mrs GUJJALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23290320234835718 29/03/2023 kotti reddy 0208015WL201759 kotti reddy 00019 APGB0005080 812 812 Processed 04/04/2023 0527358099 GUJJULA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030987
(VELUGUVARI PALEM) 		0208015000NRG23290320234835692 29/03/2023 Ravanamma 0208015WL201757 Ravanamma 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358218 Mrs CHINNAPUREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/031092
(VELUGUVARI PALEM) 		0208015000NRG23290320234835694 29/03/2023 venkateswarlu 0208015WL201757 venkateswarlu 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358214 Mr CHINNAPUREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/031101
(VELUGUVARI PALEM) 		0208015000NRG23290320234835695 29/03/2023 chinna koti reddy 0208015WL201757 chinna koti reddy 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358212 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/031118
(VELUGUVARI PALEM) 		0208015000NRG23290320234835307 29/03/2023 balanagamma 0208015WL201750 balanagamma 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358260 Mrs BOGASAMUDRAM BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23290320234835721 29/03/2023 Peda Venkata Reddy 0208015WL201759 Peda Venkata Reddy 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358147 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23290320234835722 29/03/2023 Venkateswarlu 0208015WL201759 Venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358141 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23290320234835723 29/03/2023 padma 0208015WL201759 padma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358097 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23290320234835724 29/03/2023 uma maheswari 0208015WL201759 uma maheswari 00019 APGB0005080 812 812 Processed 04/04/2023 0527358175 SAGILI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23290320234835725 29/03/2023 rama devi 0208015WL201759 rama devi 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358176 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/031158
(VELUGUVARI PALEM) 		0208015000NRG23290320234835726 29/03/2023 adi lakshmi 0208015WL201759 adi lakshmi 00019 APGB0005080 812 812 Processed 04/04/2023 0527358096 CHINNAPUREDDY ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/031166
(VELUGUVARI PALEM) 		0208015000NRG23290320234835728 29/03/2023 chinammi 0208015WL201759 chinammi 00019 APGB0005080 812 812 Processed 04/04/2023 0527358144 Mrs CHINNAPUREDDY CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/031177
(VELUGUVARI PALEM) 		0208015000NRG23290320234835730 29/03/2023 peddakka 0208015WL201759 peddakka 00019 APGB0005080 812 812 Processed 04/04/2023 0527358146 Miss DAGGU PEDDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23290320234835696 29/03/2023 ratna kumari 0208015WL201757 ratna kumari 00019 APGB0005080 1624 1624 Processed 04/04/2023 0527358103 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23290320234835308 29/03/2023 Gujjula Kotamma 0208015WL201750 Gujjula Kotamma 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358199 GUJJULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23290320234835309 29/03/2023 okki reddy 0208015WL201750 okki reddy 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358200 Mr OKKI REDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/031187
(VELUGUVARI PALEM) 		0208015000NRG23290320234835731 29/03/2023 Chinnapureddy Obulamma 0208015WL201759 Chinnapureddy Obulamma 00019 APGB0005080 812 812 Processed 04/04/2023 0527358198 CHINNAPUREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23290320234835310 29/03/2023 Subba Reddy 0208015WL201750 Subba Reddy 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358249 KOTHA CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/50101
(VELUGUVARI PALEM) 		0208015000NRG23290320234835732 29/03/2023 Chinnapureddy Malleswari 0208015WL201759 Chinnapureddy Malleswari 00019 APGB0005080 1083 1083 Processed 04/04/2023 0527358388 Mrs MALLESWARI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/50112
(VELUGUVARI PALEM) 		0208015000NRG23290320234835312 29/03/2023 Pulivarthy Gopi Krishna 0208015WL201750 Pulivarthy Gopi Krishna 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358385 Mr PULIVARTHY GOPIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/50112
(VELUGUVARI PALEM) 		0208015000NRG23290320234835313 29/03/2023 Pulivarthy Komali 0208015WL201750 Pulivarthy Komali 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358384 Mrs KOMALI PULIVARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/50114
(VELUGUVARI PALEM) 		0208015000NRG23290320234835314 29/03/2023 Sareddy Umamaheswari 0208015WL201750 Sareddy Umamaheswari 00019 APGB0005080 1105 1105 Processed 04/04/2023 0527358386 Ms Sareddy Umamahesvari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82488 82488
72 Thallur AP-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23280320234825294 29/03/2023 Moulali 0208015WL201465 Moulali 00019 APGB0005204 450 450 Processed 04/04/2023 0527358113 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825194 29/03/2023 Ramanareddy 0208015WL201460 Ramanareddy 00019 APGB0005204 1200 1200 Processed 04/04/2023 0527358295 D V RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1650 1650
74 Thallur AP-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG23280320234799197 29/03/2023 yachavarapu nagamma 0208015WL200915 yachavarapu nagamma 00019 APGB0005227 800 800 Processed 04/04/2023 0527358148 Mrs YACHAVARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-001-001/10386
(DOSAKAYALAPADU) 		0208015000NRG23280320234799225 29/03/2023 SAVITHRI 0208015WL200915 SAVITHRI 00019 APGB0005227 800 800 Processed 04/04/2023 0527358377 SIDDI SAVITRI UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-001-001/10387
(DOSAKAYALAPADU) 		0208015000NRG23280320234799226 29/03/2023 Y MAHENDRA REDDY 0208015WL200915 Y MAHENDRA REDDY 00019 APGB0005227 800 800 Processed 04/04/2023 0527358376 YANDRAPALLI MAHENDRA REDDY HDFC BANK LTD(607152)
77 Thallur AP-08-015-001-001/10391
(DOSAKAYALAPADU) 		0208015000NRG23280320234799232 29/03/2023 Mrs. Ande Narayanamma 0208015WL200915 Mrs. Ande Narayanamma 00019 APGB0005227 800 800 Processed 04/04/2023 0527358378 Mrs Ande Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23290320234835637 29/03/2023 ravana reddy 0208015WL201754 ravana reddy 00019 APGB0005227 720 720 Processed 04/04/2023 0527358222 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-006-005/020593
(THALLUR) 		0208015000NRG23290320234835645 29/03/2023 KRISHNA 0208015WL201754 KRISHNA 00019 APGB0005227 720 720 Processed 04/04/2023 0527358368 Mr KRISHNA VEEREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-009-007/010164
(RAMABHADRAPURAM) 		0208015000NRG23290320234835953 29/03/2023 shaik najeer basha 0208015WL201769 shaik najeer basha 00019 APGB0005227 750 750 Processed 04/04/2023 0527358304 SHAIK NAZEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thallur AP-08-015-009-007/010181
(RAMABHADRAPURAM) 		0208015000NRG23290320234835955 29/03/2023 Shaik Subani 0208015WL201769 Shaik Subani 00019 APGB0005227 750 750 Processed 04/04/2023 0527358305 Mr Shaik Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23290320234835962 29/03/2023 Koteswarao 0208015WL201769 Koteswarao 00019 APGB0005227 750 750 Processed 04/04/2023 0527358347 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23280320234800421 29/03/2023 Medagam Akhila 0208015WL200940 Medagam Akhila 00019 APGB0005227 1200 1200 Processed 04/04/2023 0527358319 Mrs Medagam Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23290320234835295 29/03/2023 Srinu 0208015WL201750 Srinu 00019 APGB0005227 1105 1105 Processed 04/04/2023 0527358270 Mr SRINU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23290320234829088 29/03/2023 Venkateswarlu 0208015WL201551 Venkateswarlu 00019 APGB0005227 630 630 Processed 04/04/2023 0527358115 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23280320234804960 29/03/2023 Venkateswarlu 0208015WL201036 Venkateswarlu 00019 APGB0005227 960 960 Processed 04/04/2023 0527358116 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23280320234798680 29/03/2023 Nallapogula Adilakshmi 0208015WL200892 Nallapogula Adilakshmi 00019 APGB0005227 150 150 Processed 04/04/2023 0527358208 NALLAPOGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23280320234798682 29/03/2023 Itta Srinivasa Rao 0208015WL200892 Itta Srinivasa Rao 00019 APGB0005227 300 300 Processed 04/04/2023 0527358341 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23290320234829229 29/03/2023 Itta Srinivasa Rao 0208015WL201555 Itta Srinivasa Rao 00019 APGB0005227 200 200 Processed 04/04/2023 0527358340 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-015-014/031032
(EAST GANGAVARAM) 		0208015000NRG23290320234829231 29/03/2023 Rajani 0208015WL201555 Rajani 00019 APGB0005227 400 400 Processed 04/04/2023 0527358398 Mrs RAVANA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23290320234828620 29/03/2023 swapna 0208015WL201548 swapna 00019 APGB0005227 444 444 Processed 04/04/2023 0527358332 Ravulapalli Swapna IDFC BANK LIMITED(608117)
92 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23290320234829233 29/03/2023 ramana 0208015WL201555 ramana 00019 APGB0005227 400 400 Processed 04/04/2023 0527358275 Mrs RAMANA PUTTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23290320234829116 29/03/2023 bibi jahn 0208015WL201551 bibi jahn 00019 APGB0005227 630 630 Processed 04/04/2023 0527358331 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23280320234804986 29/03/2023 bibi jahn 0208015WL201036 bibi jahn 00019 APGB0005227 960 960 Processed 04/04/2023 0527358330 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14269 14269
95 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23290320234835970 29/03/2023 Shaik Afrin 0208015WL201769 Shaik Afrin 00048 BKID0005612 750 750 Processed 04/04/2023 0527358311 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thallur AP-08-015-009-007/10307
(RAMABHADRAPURAM) 		0208015000NRG23290320234835935 29/03/2023 Shaik Himam saheb 0208015WL201768 Shaik Himam saheb 00048 BKID0005612 480 480 Processed 04/04/2023 0527358369 SHAIK HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thallur AP-08-015-011-010/010390
(LAKKAVARAM) 		0208015000NRG23280320234800388 29/03/2023 Kasi Reddy 0208015WL200940 Kasi Reddy 00048 BKID0005612 1200 1200 Processed 04/04/2023 0527358358 PERAM KASI REDDY BANK OF INDIA(508505)
SubTotal 2430 2430
98 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23290320234835943 29/03/2023 SHAIK MEERJA ISMAIL 0208015WL201768 SHAIK MEERJA ISMAIL 00078 CNRB0005734 480 480 Processed 04/04/2023 0527358089 SHAIK MEERJA ISMAIL CANARA BANK(508532)
99 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23290320234835942 29/03/2023 SHAIK NAZMA 0208015WL201768 SHAIK NAZMA 00078 CNRB0005734 480 480 Processed 04/04/2023 0527358088 SHAIK NAZMA CANARA BANK(508532)
100 Thallur AP-08-015-014-014/010313
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825220 29/03/2023 China anjama 0208015WL201461 China anjama 00078 CNRB0005734 1200 1200 Processed 04/04/2023 0527358397 SANIVARAPU CHINA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
101 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23280320234825257 29/03/2023 Dhanamma 0208015WL201463 Dhanamma 00078 CNRB0013671 150 150 Processed 04/04/2023 0527358180 KAIPU DHANAMMA CANARA BANK(508532)
102 Thallur AP-08-015-004-002/060021
(VITTALAPURAM) 		0208015000NRG23280320234825258 29/03/2023 Sesamma 0208015WL201463 Sesamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358194 SASAMMA KUNCHALA UNION BANK OF INDIA(508500)
103 Thallur AP-08-015-004-002/060032
(VITTALAPURAM) 		0208015000NRG23280320234825291 29/03/2023 Gollapati Prasanna 0208015WL201465 Gollapati Prasanna 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358372 GOLLAPATI PRASANNA CANARA BANK(508532)
104 Thallur AP-08-015-004-002/060032
(VITTALAPURAM) 		0208015000NRG23280320234825290 29/03/2023 Neheniya 0208015WL201465 Neheniya 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358371 GOLLAPATI NEHEMIYA CANARA BANK(508532)
105 Thallur AP-08-015-004-002/060064
(VITTALAPURAM) 		0208015000NRG23280320234825261 29/03/2023 VENKATA SUBBARATHNAM 0208015WL201463 VENKATA SUBBARATHNAM 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358252 KAIPU VENKATA SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thallur AP-08-015-004-002/060068
(VITTALAPURAM) 		0208015000NRG23280320234825262 29/03/2023 Venkateswaramma 0208015WL201463 Venkateswaramma 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358314 LOKIREDDY VENKATESWARAMMA CANARA BANK(508532)
107 Thallur AP-08-015-004-002/060069
(VITTALAPURAM) 		0208015000NRG23280320234825263 29/03/2023 Rajeswari 0208015WL201463 Rajeswari 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358204 LOKIREDDY RAJESWARI CANARA BANK(508532)
108 Thallur AP-08-015-004-002/060070
(VITTALAPURAM) 		0208015000NRG23280320234825264 29/03/2023 Pedda Venkateswarlu 0208015WL201463 Pedda Venkateswarlu 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358293 KAIPU PEDA VENKATESWARLU CANARA BANK(508532)
109 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23280320234825292 29/03/2023 Shaik Bashaurun 0208015WL201465 Shaik Bashaurun 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358294 SHAIK BASHAURUN CANARA BANK(508532)
110 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23280320234825267 29/03/2023 Venkata Reddy 0208015WL201463 Venkata Reddy 00078 CNRB0013671 150 150 Processed 04/04/2023 0527358189 KAIPU VENKATA REDDY IDBI BANK(607095)
111 Thallur AP-08-015-004-002/060120
(VITTALAPURAM) 		0208015000NRG23280320234825275 29/03/2023 Beebi 0208015WL201464 Beebi 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358118 Mrs Shaik Bibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23280320234825295 29/03/2023 Khasimbi 0208015WL201465 Khasimbi 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358110 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23280320234825296 29/03/2023 Phajilun bi 0208015WL201465 Phajilun bi 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358109 SHAIK PAJULUNBI CANARA BANK(508532)
114 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23280320234825277 29/03/2023 Anuradha 0208015WL201464 Anuradha 00078 CNRB0013671 920 920 Rejected 04/04/2023 0527358257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23280320234825276 29/03/2023 Pichchireddy 0208015WL201464 Pichchireddy 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358233 KAIPU PITCHIREDDY CANARA BANK(508532)
116 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23280320234825298 29/03/2023 Karimoon 0208015WL201465 Karimoon 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358151 SHAIK KARIMUN CANARA BANK(508532)
117 Thallur AP-08-015-004-002/060169
(VITTALAPURAM) 		0208015000NRG23280320234825300 29/03/2023 Mastanvali 0208015WL201465 Mastanvali 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358256 SHAIK MASTAN VALI CANARA BANK(508532)
118 Thallur AP-08-015-004-002/060174
(VITTALAPURAM) 		0208015000NRG23280320234825301 29/03/2023 Venkataramana 0208015WL201465 Venkataramana 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358360 VENKATARAO RAVANA CANARA BANK(508532)
119 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23280320234825278 29/03/2023 Vara Prasad 0208015WL201464 Vara Prasad 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358254 V VARAPRASAD CANARA BANK(508532)
120 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23280320234825279 29/03/2023 Yallamma 0208015WL201464 Yallamma 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358258 VENKATA RAO YALLAMMA CANARA BANK(508532)
121 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23280320234825281 29/03/2023 Kalyani 0208015WL201464 Kalyani 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358205 VALLETI KALYANI CANARA BANK(508532)
122 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23280320234825280 29/03/2023 Srinu 0208015WL201464 Srinu 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358357 VALETI SRINIVASULU CANARA BANK(508532)
123 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23280320234825304 29/03/2023 Peddanna 0208015WL201465 Peddanna 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358253 GOLLAPATI PEDDANNA CANARA BANK(508532)
124 Thallur AP-08-015-004-002/060249
(VITTALAPURAM) 		0208015000NRG23280320234825268 29/03/2023 neelama 0208015WL201463 neelama 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358274 KAIPU NILIMA CANARA BANK(508532)
125 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23280320234825306 29/03/2023 VENKATA NARAYANA REDDY 0208015WL201465 VENKATA NARAYANA REDDY 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358232 KYPU VENKATA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23280320234825305 29/03/2023 venkata suseela 0208015WL201465 venkata suseela 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358234 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Thallur AP-08-015-004-002/060262
(VITTALAPURAM) 		0208015000NRG23280320234825283 29/03/2023 SRINIVASALAREDDY 0208015WL201464 SRINIVASALAREDDY 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358356 KAIPU SRINIVASA REDD CANARA BANK(508532)
128 Thallur AP-08-015-004-002/060263
(VITTALAPURAM) 		0208015000NRG23280320234825269 29/03/2023 ramaNamma 0208015WL201463 ramaNamma 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358183 LOKIREDDY VENKATARAM CANARA BANK(508532)
129 Thallur AP-08-015-004-002/060266
(VITTALAPURAM) 		0208015000NRG23280320234825307 29/03/2023 naagamma 0208015WL201465 naagamma 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358179 KYPU NAGAMMA CANARA BANK(508532)
130 Thallur AP-08-015-004-002/060270
(VITTALAPURAM) 		0208015000NRG23280320234825271 29/03/2023 tirupatamma 0208015WL201463 tirupatamma 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358190 KAIPU THURUPATHAMMA CANARA BANK(508532)
131 Thallur AP-08-015-004-002/060271
(VITTALAPURAM) 		0208015000NRG23280320234825272 29/03/2023 venkaTESwarlu 0208015WL201463 venkaTESwarlu 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358187 KAIPU VENKATESWARLU IDBI BANK(607095)
132 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23280320234825309 29/03/2023 lakshmamma 0208015WL201465 lakshmamma 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358348 KYPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23280320234825308 29/03/2023 raamireddy 0208015WL201465 raamireddy 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358363 KAYPU RAMIREDDY CANARA BANK(508532)
134 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23280320234825310 29/03/2023 MASTAN BEE 0208015WL201465 MASTAN BEE 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358111 SK CH MASTAN BEE CANARA BANK(508532)
135 Thallur AP-08-015-004-002/060343
(VITTALAPURAM) 		0208015000NRG23280320234825286 29/03/2023 CHINNA KHASIM VALI 0208015WL201464 CHINNA KHASIM VALI 00078 CNRB0013671 690 690 Processed 04/04/2023 0527358112 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23280320234825274 29/03/2023 PARVATHI 0208015WL201463 PARVATHI 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358367 PARVATHI KAIPU CANARA BANK(508532)
137 Thallur AP-08-015-004-002/060349
(VITTALAPURAM) 		0208015000NRG23280320234825311 29/03/2023 AKTHAR 0208015WL201465 AKTHAR 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358393 MRS SHAIK AKTHAR STATE BANK OF INDIA(508548)
138 Thallur AP-08-015-004-002/060350
(VITTALAPURAM) 		0208015000NRG23280320234825288 29/03/2023 SABIRA 0208015WL201464 SABIRA 00078 CNRB0013671 920 920 Processed 04/04/2023 0527358394 SHAIK SABIRA UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23280320234825312 29/03/2023 RADHA 0208015WL201465 RADHA 00078 CNRB0013671 600 600 Processed 04/04/2023 0527358207 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23290320234835362 29/03/2023 Punnamma 0208015WL201753 Punnamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358227 TATAPUDI PUNNAMMA CANARA BANK(508532)
141 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23290320234835363 29/03/2023 tatapudi elisamma 0208015WL201753 tatapudi elisamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358231 TATHAPUDI ELISAMMA CANARA BANK(508532)
142 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23290320234835361 29/03/2023 tatapudi narasaiah 0208015WL201753 tatapudi narasaiah 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358228 TATAPUDI NARASA RAO CANARA BANK(508532)
143 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23290320234835315 29/03/2023 Naramma 0208015WL201751 Naramma 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358223 ANAPARTHI NARAMMA CANARA BANK(508532)
144 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG23290320234835364 29/03/2023 Anjaiah 0208015WL201753 Anjaiah 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358365 PEDDIPOGU ANJAIAH CANARA BANK(508532)
145 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23290320234835317 29/03/2023 D.surendra Reddy 0208015WL201751 D.surendra Reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358182 DARAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23290320234835366 29/03/2023 guravamma 0208015WL201753 guravamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358184 POKURI GURAVAMMA CANARA BANK(508532)
147 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23290320234835367 29/03/2023 Erukalayya 0208015WL201753 Erukalayya 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358127 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-006-005/010189
(THALLUR) 		0208015000NRG23290320234835368 29/03/2023 Adilakshmamma 0208015WL201753 Adilakshmamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358201 KAIPU ADHILAKSHMMMA CANARA BANK(508532)
149 Thallur AP-08-015-006-005/010198
(THALLUR) 		0208015000NRG23290320234835369 29/03/2023 Peddi Reddy 0208015WL201753 Peddi Reddy 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358169 LOKIREDDY PEDDI REDD CANARA BANK(508532)
150 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23290320234835370 29/03/2023 Kodandarami Reddy 0208015WL201753 Kodandarami Reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358236 PERAM KODANDA RAMI R CANARA BANK(508532)
151 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23290320234835371 29/03/2023 Ramanamma 0208015WL201753 Ramanamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358152 PERAM VENKATARANAMMA CANARA BANK(508532)
152 Thallur AP-08-015-006-005/010202
(THALLUR) 		0208015000NRG23290320234835372 29/03/2023 Jayarami Reddy 0208015WL201753 Jayarami Reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358121 IDAMAKANTI JAYARAMI REDDY CANARA BANK(508532)
153 Thallur AP-08-015-006-005/010207
(THALLUR) 		0208015000NRG23290320234835373 29/03/2023 Anjamma 0208015WL201753 Anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358224 ANJAMMA MAGANTY CANARA BANK(508532)
154 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23290320234835319 29/03/2023 Adamu 0208015WL201751 Adamu 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358351 ANAPARTHY ADAM CANARA BANK(508532)
155 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23290320234835320 29/03/2023 Bujji 0208015WL201751 Bujji 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358353 AnaparthiBujji FINCARE SMALL FINANCE BANK LTD(608304)
156 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23290320234835374 29/03/2023 Nagendramma 0208015WL201753 Nagendramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358123 BIJJAM NAGENDRAM CANARA BANK(508532)
157 Thallur AP-08-015-006-005/010356
(THALLUR) 		0208015000NRG23290320234835375 29/03/2023 Tirupathimma 0208015WL201753 Tirupathimma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358283 KAMBHAMPATI THIRUPATAMMA CANARA BANK(508532)
158 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23290320234835321 29/03/2023 Prasad 0208015WL201751 Prasad 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358278 TIPPABATHINA PRASAD CANARA BANK(508532)
159 Thallur AP-08-015-006-005/010424
(THALLUR) 		0208015000NRG23290320234835376 29/03/2023 Rosamma 0208015WL201753 Rosamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358229 ROSAMMA BANDI CANARA BANK(508532)
160 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23290320234835377 29/03/2023 nagendram 0208015WL201753 nagendram 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358191 ANAPARTHI NAGENDRAM CANARA BANK(508532)
161 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23290320234835380 29/03/2023 ramadevi 0208015WL201753 ramadevi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358124 IDAMAKANTI RAMADEVI CANARA BANK(508532)
162 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23290320234835379 29/03/2023 yadamakanti rosi reddy 0208015WL201753 yadamakanti rosi reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358130 YADAMAKANTI ROSI RED CANARA BANK(508532)
163 Thallur AP-08-015-006-005/010563
(THALLUR) 		0208015000NRG23290320234835381 29/03/2023 subbarathnam 0208015WL201753 subbarathnam 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358328 KOTA SUBBARATTAMMA CANARA BANK(508532)
164 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23290320234835382 29/03/2023 baalamma 0208015WL201753 baalamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358131 MALLA BALAMMA CANARA BANK(508532)
165 Thallur AP-08-015-006-005/010595
(THALLUR) 		0208015000NRG23290320234835383 29/03/2023 ramanamma 0208015WL201753 ramanamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358324 MALLA RAMANAMMA CANARA BANK(508532)
166 Thallur AP-08-015-006-005/010610
(THALLUR) 		0208015000NRG23290320234835384 29/03/2023 malleswari 0208015WL201753 malleswari 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358336 BODDU MALLESWARI CANARA BANK(508532)
167 Thallur AP-08-015-006-005/010613
(THALLUR) 		0208015000NRG23290320234835385 29/03/2023 padma 0208015WL201753 padma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358326 KOTA PADMA CANARA BANK(508532)
168 Thallur AP-08-015-006-005/010674
(THALLUR) 		0208015000NRG23290320234835386 29/03/2023 subbulu 0208015WL201753 subbulu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358206 K NAGA SUBBULU CANARA BANK(508532)
169 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23290320234835387 29/03/2023 venkateswarlu 0208015WL201753 venkateswarlu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358149 KOTA VENKATESWARA RE CANARA BANK(508532)
170 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23290320234835389 29/03/2023 salamma 0208015WL201753 salamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358138 TALLURI SALAMMA CANARA BANK(508532)
171 Thallur AP-08-015-006-005/010728
(THALLUR) 		0208015000NRG23290320234835322 29/03/2023 CHANDOLU RAMA RAO 0208015WL201751 CHANDOLU RAMA RAO 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358359 CHANDOLU RAMA RAO CANARA BANK(508532)
172 Thallur AP-08-015-006-005/010738
(THALLUR) 		0208015000NRG23290320234835390 29/03/2023 ram mohana reddy 0208015WL201753 ram mohana reddy 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358350 KOTA RAMMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23290320234835391 29/03/2023 koteswaramma 0208015WL201753 koteswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358162 KOTA KOTESWARAMMA CANARA BANK(508532)
174 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23290320234835392 29/03/2023 anatalakshmi 0208015WL201753 anatalakshmi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358240 KOTA ANNATHA LAKSHMI CANARA BANK(508532)
175 Thallur AP-08-015-006-005/010764
(THALLUR) 		0208015000NRG23290320234835393 29/03/2023 mallamma 0208015WL201753 mallamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358137 NANDYALA MALLAMMA CANARA BANK(508532)
176 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23290320234835394 29/03/2023 anjamma 0208015WL201753 anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358185 ALLA ANJAMMA CANARA BANK(508532)
177 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23290320234835395 29/03/2023 koteswarao 0208015WL201753 koteswarao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358186 MALLISETTY KOTESWARA CANARA BANK(508532)
178 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23290320234835396 29/03/2023 Samrajyam 0208015WL201753 Samrajyam 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358159 KONETI SAMRAJYAM CANARA BANK(508532)
179 Thallur AP-08-015-006-005/010877
(THALLUR) 		0208015000NRG23290320234835397 29/03/2023 Ankaiah 0208015WL201753 Ankaiah 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358323 P ANKAIAH CANARA BANK(508532)
180 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23290320234835399 29/03/2023 Anjamma 0208015WL201753 Anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358321 RAMADUGU ANJAMMA CANARA BANK(508532)
181 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23290320234835398 29/03/2023 danamu 0208015WL201753 danamu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358281 KAMATIGUNTA DANAM CANARA BANK(508532)
182 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23290320234835400 29/03/2023 venkata ramana 0208015WL201753 venkata ramana 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358128 DEVARALA VENKATARAMA D D CANARA BANK(508532)
183 Thallur AP-08-015-006-005/010893
(THALLUR) 		0208015000NRG23290320234835401 29/03/2023 narasamma 0208015WL201753 narasamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358195 PENDYALA NARASAMMA CANARA BANK(508532)
184 Thallur AP-08-015-006-005/010895
(THALLUR) 		0208015000NRG23290320234835402 29/03/2023 MARAN NAGESWARAMMA 0208015WL201753 MARAN NAGESWARAMMA 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358346 MARAN NAGESWARAMMA CANARA BANK(508532)
185 Thallur AP-08-015-006-005/010898
(THALLUR) 		0208015000NRG23290320234835403 29/03/2023 S V SYAMALA 0208015WL201753 S V SYAMALA 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358373 S V SYAMALA CANARA BANK(508532)
186 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23290320234835323 29/03/2023 hanumamma 0208015WL201751 hanumamma 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358125 YARAM HANUMAYAMMA CANARA BANK(508532)
187 Thallur AP-08-015-006-005/010908
(THALLUR) 		0208015000NRG23290320234835404 29/03/2023 nageswaramma 0208015WL201753 nageswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358202 YARAM NAGESWARAMMA CANARA BANK(508532)
188 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23290320234835405 29/03/2023 Ramarao 0208015WL201753 Ramarao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358129 PASUPULETI RAMA RAO CANARA BANK(508532)
189 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23290320234835406 29/03/2023 Mannereddy 0208015WL201753 Mannereddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358126 KOTA MANNE REDDY CANARA BANK(508532)
190 Thallur AP-08-015-006-005/010966
(THALLUR) 		0208015000NRG23290320234835407 29/03/2023 Suneeta 0208015WL201753 Suneeta 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358354 KADAVAKUDURU SUNEETH A CANARA BANK(508532)
191 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23290320234835324 29/03/2023 Edukondalu 0208015WL201751 Edukondalu 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358156 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thallur AP-08-015-006-005/011003
(THALLUR) 		0208015000NRG23290320234835325 29/03/2023 Suseela 0208015WL201751 Suseela 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358366 SUSEELA TIPPABATTINA CANARA BANK(508532)
193 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23290320234835408 29/03/2023 Koteswaramma 0208015WL201753 Koteswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358160 NUSUMU KOTESWARAMMA CANARA BANK(508532)
194 Thallur AP-08-015-006-005/011026
(THALLUR) 		0208015000NRG23290320234835410 29/03/2023 Koteswaramma 0208015WL201753 Koteswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358355 MALLA KOTESWARAMMA CANARA BANK(508532)
195 Thallur AP-08-015-006-005/011026
(THALLUR) 		0208015000NRG23290320234835409 29/03/2023 Koteswararao 0208015WL201753 Koteswararao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358120 MALLA KOTWSWARA RAO CANARA BANK(508532)
196 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23290320234835411 29/03/2023 Pitchamma 0208015WL201753 Pitchamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358167 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
197 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23290320234835412 29/03/2023 Anjamma 0208015WL201753 Anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358119 GUDALA ANJAMMA CANARA BANK(508532)
198 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23290320234835413 29/03/2023 Rajasekhar reddy 0208015WL201753 Rajasekhar reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358349 GUDALA RAJASEKHAR REDDY CANARA BANK(508532)
199 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23290320234835415 29/03/2023 adi lakshmi 0208015WL201753 adi lakshmi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358203 IDAMKANTI I ADILAKSHMI CANARA BANK(508532)
200 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23290320234835414 29/03/2023 gurva reddy 0208015WL201753 gurva reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358255 YIDAMAKANTI GURAVA REDDY CANARA BANK(508532)
201 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23290320234835416 29/03/2023 srilakshmi 0208015WL201753 srilakshmi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358163 KOTA SRI LAKSHMI CANARA BANK(508532)
202 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23290320234835417 29/03/2023 venkata ramana reddy 0208015WL201753 venkata ramana reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358133 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23290320234835418 29/03/2023 koteswaramma 0208015WL201753 koteswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358161 KOTESWARAMMA KOTA CANARA BANK(508532)
204 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23290320234835326 29/03/2023 adi reddy 0208015WL201751 adi reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358158 REGADI ADI REDDY CANARA BANK(508532)
205 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23290320234835419 29/03/2023 ravi 0208015WL201753 ravi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358154 RAVURI RAVI CANARA BANK(508532)
206 Thallur AP-08-015-006-005/011124
(THALLUR) 		0208015000NRG23290320234835420 29/03/2023 subbamma 0208015WL201753 subbamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358237 ARUVA SUBBAMMA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23290320234835421 29/03/2023 chinnammayi 0208015WL201753 chinnammayi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358132 KOTA CHINNAMI CANARA BANK(508532)
208 Thallur AP-08-015-006-005/011135
(THALLUR) 		0208015000NRG23290320234835422 29/03/2023 venkatrao 0208015WL201753 venkatrao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358122 V VENKATA RAO ALAS V RAVI CANARA BANK(508532)
209 Thallur AP-08-015-006-005/011137
(THALLUR) 		0208015000NRG23290320234835423 29/03/2023 prabhakar reddy 0208015WL201753 prabhakar reddy 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358282 KOTA PRABHAKARAREDDY CANARA BANK(508532)
210 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23290320234835327 29/03/2023 anjaiah 0208015WL201751 anjaiah 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358280 ALLA ANJAIAH CANARA BANK(508532)
211 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23290320234835328 29/03/2023 lakshmamma 0208015WL201751 lakshmamma 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358259 ALLA LAKSHMMA CANARA BANK(508532)
212 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23290320234835425 29/03/2023 syamala 0208015WL201753 syamala 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358139 EDUMUDI SYAMALA CANARA BANK(508532)
213 Thallur AP-08-015-006-005/011175
(THALLUR) 		0208015000NRG23290320234835426 29/03/2023 sita ramamma 0208015WL201753 sita ramamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358335 BUTI SITHA RAMAMMA CANARA BANK(508532)
214 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23290320234835330 29/03/2023 chandra 0208015WL201751 chandra 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358327 AVULAMANDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23290320234835329 29/03/2023 chennaiah 0208015WL201751 chennaiah 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358322 AVULAMANDA CHANNAIAH CANARA BANK(508532)
216 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23290320234835427 29/03/2023 jhani 0208015WL201753 jhani 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358135 SUNKARA JHANSEE CANARA BANK(508532)
217 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23290320234835428 29/03/2023 koteswaramma 0208015WL201753 koteswaramma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358134 I KOTESWARAMMA CANARA BANK(508532)
218 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23290320234835331 29/03/2023 ramana 0208015WL201751 ramana 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358188 DUDUKURI RAMANA CANARA BANK(508532)
219 Thallur AP-08-015-006-005/011183
(THALLUR) 		0208015000NRG23290320234835429 29/03/2023 venkata rathnam 0208015WL201753 venkata rathnam 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358334 MAKANI VENKATARATNAM CANARA BANK(508532)
220 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23290320234835430 29/03/2023 lakshmaiah 0208015WL201753 lakshmaiah 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358279 ANAPARTHI LAKSHMAIAH CANARA BANK(508532)
221 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23290320234835431 29/03/2023 sheshamma 0208015WL201753 sheshamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358192 ANAPARTHI SESHAMMA CANARA BANK(508532)
222 Thallur AP-08-015-006-005/011200
(THALLUR) 		0208015000NRG23290320234835432 29/03/2023 RAMA KOTI REDDY 0208015WL201753 RAMA KOTI REDDY 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358136 SIDDIREDDY KOTIREDDY BANK OF BARODA(606985)
223 Thallur AP-08-015-006-005/011253
(THALLUR) 		0208015000NRG23290320234835433 29/03/2023 SUBBAIAH 0208015WL201753 SUBBAIAH 00078 CNRB0013671 150 150 Processed 04/04/2023 0527358345 MAGANTI SUBBAIAH CANARA BANK(508532)
224 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23290320234835434 29/03/2023 SIVA LAKSHMAMMA 0208015WL201753 SIVA LAKSHMAMMA 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358164 PARAM VENKATAREDDY CANARA BANK(508532)
225 Thallur AP-08-015-006-005/011288
(THALLUR) 		0208015000NRG23290320234835435 29/03/2023 anjali 0208015WL201753 anjali 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358325 ANJALI PURIMETLA CANARA BANK(508532)
226 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23290320234835647 29/03/2023 Nagireddy 0208015WL201755 Nagireddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358300 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
227 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23290320234835648 29/03/2023 Baalakrishna 0208015WL201755 Baalakrishna 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358171 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23290320234835649 29/03/2023 Nageswara Rao 0208015WL201755 Nageswara Rao 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358172 PUTTA NAGESWARA RAO CANARA BANK(508532)
229 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23290320234835650 29/03/2023 Kasireddy 0208015WL201755 Kasireddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358362 MARAM KASI REDDY CANARA BANK(508532)
230 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23290320234835651 29/03/2023 Subbaratnam 0208015WL201755 Subbaratnam 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358361 MARAM SUBBARATNAM CANARA BANK(508532)
231 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23290320234835652 29/03/2023 Prasad Reddy 0208015WL201755 Prasad Reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358165 T PRASAD REDDY CANARA BANK(508532)
232 Thallur AP-08-015-006-005/020248
(THALLUR) 		0208015000NRG23290320234835653 29/03/2023 surendra 0208015WL201755 surendra 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358364 PADARTHI SURENDRA CANARA BANK(508532)
233 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23290320234835654 29/03/2023 Tirupathimma 0208015WL201755 Tirupathimma 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358181 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
234 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23290320234835655 29/03/2023 Yedukondalu 0208015WL201755 Yedukondalu 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358226 TALLIRU YEDUKONDALU CANARA BANK(508532)
235 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23290320234835656 29/03/2023 Sayamma 0208015WL201755 Sayamma 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358173 SAYAMMA LOKIREDDY CANARA BANK(508532)
236 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23290320234835657 29/03/2023 Lakshmi Reddy 0208015WL201755 Lakshmi Reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358168 MARAM LAXMI REDDY CANARA BANK(508532)
237 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23290320234835658 29/03/2023 rambabu 0208015WL201755 rambabu 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358230 RAMBABU SWARNA CANARA BANK(508532)
238 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23290320234835659 29/03/2023 venkareddy 0208015WL201755 venkareddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358238 KAIPU VENKATA REDDY BANK OF BARODA(606985)
239 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23290320234835660 29/03/2023 nagireddy 0208015WL201755 nagireddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358239 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23290320234835661 29/03/2023 sudhakar 0208015WL201755 sudhakar 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358244 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
241 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23290320234835633 29/03/2023 gurvareddy 0208015WL201754 gurvareddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358220 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23290320234835635 29/03/2023 venkata reddy 0208015WL201754 venkata reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358219 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23290320234835636 29/03/2023 parvathi 0208015WL201754 parvathi 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358221 M PARVATHI CANARA BANK(508532)
244 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23290320234835638 29/03/2023 Nagamani 0208015WL201754 Nagamani 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358242 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
245 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23290320234835639 29/03/2023 Srinivasareddy 0208015WL201754 Srinivasareddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358174 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
246 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23290320234835640 29/03/2023 Nagarjunareddy 0208015WL201754 Nagarjunareddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358170 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
247 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23290320234835641 29/03/2023 Krishna Reddy 0208015WL201754 Krishna Reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358241 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
248 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23290320234835332 29/03/2023 Adilakshmi 0208015WL201751 Adilakshmi 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358374 KATAM ADILAKSHMI CANARA BANK(508532)
249 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23290320234835333 29/03/2023 Venkata reddy 0208015WL201751 Venkata reddy 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358370 KATAM VENKATA REDDY CANARA BANK(508532)
250 Thallur AP-08-015-006-005/020553
(THALLUR) 		0208015000NRG23290320234835436 29/03/2023 Kotamma 0208015WL201753 Kotamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358150 NARALA KOTAMMA CANARA BANK(508532)
251 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23290320234835643 29/03/2023 NAGANJANEYULU 0208015WL201754 NAGANJANEYULU 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358243 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
252 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23290320234835644 29/03/2023 VENKATA LAKSHMAMMA 0208015WL201754 VENKATA LAKSHMAMMA 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358166 KAIPU VENKATA LAKSHMAMMA CANARA BANK(508532)
253 Thallur AP-08-015-006-005/20600
(THALLUR) 		0208015000NRG23290320234835646 29/03/2023 MARAM NAGARJUNA REDDY 0208015WL201754 MARAM NAGARJUNA REDDY 00078 CNRB0013671 720 720 Processed 04/04/2023 0527358337 MARAM NAGARJUNA REDD CANARA BANK(508532)
254 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23290320234835790 29/03/2023 Ramanjaneyulu 0208015WL201763 Ramanjaneyulu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358299 SUNKARA RAMANJANEYUL CANARA BANK(508532)
255 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23290320234835791 29/03/2023 SUNKARA KONDAMMA 0208015WL201763 SUNKARA KONDAMMA 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358317 SUNKARA KONDAMMA CANARA BANK(508532)
256 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23290320234835792 29/03/2023 Yesuratnam 0208015WL201763 Yesuratnam 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358301 TELLA YESURATHNAM CANARA BANK(508532)
257 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23290320234835794 29/03/2023 Govindamma 0208015WL201763 Govindamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358153 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
258 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23290320234835793 29/03/2023 Subbarao 0208015WL201763 Subbarao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358225 BAIREDDY SUBBA ROW CANARA BANK(508532)
259 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM) 		0208015000NRG23290320234835795 29/03/2023 Kotaiah 0208015WL201763 Kotaiah 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358302 TELLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23290320234835797 29/03/2023 Pushpalu 0208015WL201763 Pushpalu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358235 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
261 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23290320234835799 29/03/2023 Ramaadevi 0208015WL201763 Ramaadevi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358329 RAMADEVI ANDE CANARA BANK(508532)
262 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23290320234835798 29/03/2023 Venkateswarlu 0208015WL201763 Venkateswarlu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358320 Mr VENKATESWARLU ANDHE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23290320234835800 29/03/2023 Ramanjaneyulu 0208015WL201763 Ramanjaneyulu 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358108 NISANKAM CANARA BANK(508532)
264 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23290320234835801 29/03/2023 Suseela 0208015WL201763 Suseela 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358102 NISSAMKAM SUSEELA UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23290320234835802 29/03/2023 Adimma 0208015WL201763 Adimma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358177 MARISETTY ADEMMA CANARA BANK(508532)
266 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23290320234835803 29/03/2023 Nagalakshmi 0208015WL201763 Nagalakshmi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358106 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23290320234835804 29/03/2023 Annapurnamma 0208015WL201763 Annapurnamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358105 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
268 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM) 		0208015000NRG23290320234835805 29/03/2023 Anjamma 0208015WL201763 Anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358296 SUNKARA ANJEMMA CANARA BANK(508532)
269 Thallur AP-08-015-016-016/010522
(SIVARAMAPURAM) 		0208015000NRG23290320234835806 29/03/2023 VEMIREDDY RAMIREDDY 0208015WL201763 VEMIREDDY RAMIREDDY 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358352 VEMIREDDY RAMI REDDY CANARA BANK(508532)
270 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23290320234835807 29/03/2023 nageswararao 0208015WL201763 nageswararao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358178 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
271 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23290320234835749 29/03/2023 venkataratnam 0208015WL201761 venkataratnam 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358196 NISANKAM VENKATARATNAM CANARA BANK(508532)
272 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23290320234835750 29/03/2023 govindamma 0208015WL201761 govindamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358308 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
273 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23290320234835751 29/03/2023 suseela 0208015WL201761 suseela 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358277 MARICETTY SUSEELA CANARA BANK(508532)
274 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23290320234835752 29/03/2023 narayya 0208015WL201761 narayya 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358107 NARIPEDDI NARAIAH CANARA BANK(508532)
275 Thallur AP-08-015-016-016/010762
(SIVARAMAPURAM) 		0208015000NRG23290320234835808 29/03/2023 venkayya 0208015WL201763 venkayya 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358114 CHENNAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23290320234835754 29/03/2023 Anjamma purimetla 0208015WL201761 Anjamma purimetla 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358286 PURIMETLA ANJAMMA CANARA BANK(508532)
277 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23290320234835753 29/03/2023 Erukalaiah purimetla 0208015WL201761 Erukalaiah purimetla 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358285 PURIMITLA ERUKALAIAH CANARA BANK(508532)
278 Thallur AP-08-015-016-016/010894
(SIVARAMAPURAM) 		0208015000NRG23290320234835756 29/03/2023 Anjamma 0208015WL201761 Anjamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358307 INDLA ANJAMMA CANARA BANK(508532)
279 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23290320234835809 29/03/2023 tirumaleswari 0208015WL201763 tirumaleswari 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358284 CHENNAMSETTI THIRUMALESWARI CANARA BANK(508532)
280 Thallur AP-08-015-016-016/010965
(SIVARAMAPURAM) 		0208015000NRG23290320234835757 29/03/2023 subbayamma 0208015WL201761 subbayamma 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358117 KOTA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23290320234835759 29/03/2023 srinivasarao 0208015WL201761 srinivasarao 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358245 SRINU CHANNAMSETTY CANARA BANK(508532)
282 Thallur AP-08-015-016-016/011094
(SIVARAMAPURAM) 		0208015000NRG23290320234835810 29/03/2023 venkatrao 0208015WL201763 venkatrao 00078 CNRB0013671 300 300 Processed 04/04/2023 0527358155 CHENNAMSETTY VENKATA RAO CANARA BANK(508532)
283 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM) 		0208015000NRG23290320234835760 29/03/2023 anuradha 0208015WL201761 anuradha 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358297 MARICTTY ANURADHA CANARA BANK(508532)
284 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23290320234835762 29/03/2023 kalavathi 0208015WL201761 kalavathi 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358298 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23290320234835761 29/03/2023 suresh 0208015WL201761 suresh 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358303 BADDULA SURESH CANARA BANK(508532)
286 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23290320234835763 29/03/2023 Vijaya 0208015WL201761 Vijaya 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358193 MARISETTY VIJAYA UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-016-016/11342
(SIVARAMAPURAM) 		0208015000NRG23290320234835764 29/03/2023 lagisetty sravani 0208015WL201761 lagisetty sravani 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358389 LAGISETTI SRAVANI CANARA BANK(508532)
288 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23290320234835766 29/03/2023 VEMIREDDY VENKATA SUJATHA 0208015WL201761 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 450 450 Processed 04/04/2023 0527358316 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101610 101610
289 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23290320234835713 29/03/2023 chinnammi 0208015WL201759 chinnammi 00089 CBIN0280833 1083 1083 Processed 04/04/2023 0527358143 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1083 1083
290 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23290320234835279 29/03/2023 Bogasamudram Ramana Reddy 0208015WL201750 Bogasamudram Ramana Reddy 00152 HDFC0001023 1326 1326 Processed 04/04/2023 0527358383 BOGASAMUDRAPU RAMANAREDDY HDFC BANK LTD(607152)
SubTotal 1326 1326
291 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23290320234835933 29/03/2023 GANGIREDDY VENKATARAMIREDDY 0208015WL201768 GANGIREDDY VENKATARAMIREDDY 00152 HDFC0003297 480 480 Processed 04/04/2023 0527358318 GANGIREDDY VENKATRAMIREDDY HDFC BANK LTD(607152)
292 Thallur AP-08-015-013-012/030490
(VELUGUVARI PALEM) 		0208015000NRG23290320234835288 29/03/2023 Chinnapureddy Ramakrishna 0208015WL201750 Chinnapureddy Ramakrishna 00152 HDFC0003297 1326 1326 Processed 04/04/2023 0527358382 CHINNAPUREDDY RAMAKRISHNA HDFC BANK LTD(607152)
293 Thallur AP-08-015-014-014/010319
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825222 29/03/2023 Govindamma 0208015WL201461 Govindamma 00152 HDFC0003297 1200 1200 Processed 04/04/2023 0527358396 SANIVARAPU GOVINDAMMA HDFC BANK LTD(607152)
294 Thallur AP-08-015-014-014/010319
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825221 29/03/2023 Kotireddy 0208015WL201461 Kotireddy 00152 HDFC0003297 1200 1200 Processed 04/04/2023 0527358395 SANIVARAPU KOTIREDDY HDFC BANK LTD(607152)
SubTotal 4206 4206
295 Thallur AP-08-015-013-012/030984
(VELUGUVARI PALEM) 		0208015000NRG23290320234835306 29/03/2023 ravindra reddy 0208015WL201750 ravindra reddy 00177 IOBA0001531 1105 1105 Processed 04/04/2023 0527358092 MULAM REDDY RAVINDRA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
296 Thallur AP-08-015-013-012/030592
(VELUGUVARI PALEM) 		0208015000NRG23290320234835683 29/03/2023 nagarjunareddy 0208015WL201757 nagarjunareddy 00227 KVBL0004853 1624 1624 Processed 04/04/2023 0527358157 Mr GUJJULA NAGARJUNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1624 1624
297 Thallur AP-08-015-001-001/010384
(DOSAKAYALAPADU) 		0208015000NRG23280320234799223 29/03/2023 Rajitha 0208015WL200915 Rajitha 00415 SBIN0000751 800 800 Processed 04/04/2023 0527358392 MISS PALEPOGU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 800 800
298 Thallur AP-08-015-013-012/030097
(VELUGUVARI PALEM) 		0208015000NRG23290320234835276 29/03/2023 Bogasamudram Manikanta Reddy 0208015WL201750 Bogasamudram Manikanta Reddy 00415 SBIN0003287 1326 1326 Processed 04/04/2023 0527358381 BOGASAMUDRAM MANIKANTAREDDY HDFC BANK LTD(607152)
SubTotal 1326 1326
299 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23290320234835729 29/03/2023 rama devi 0208015WL201759 rama devi 00415 SBIN0004246 1083 1083 Processed 04/04/2023 0527358142 rama devi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1083 1083
300 Thallur AP-08-015-009-007/010148
(RAMABHADRAPURAM) 		0208015000NRG23290320234835950 29/03/2023 Shaik Kasmur Vali 0208015WL201769 Shaik Kasmur Vali 00415 SBIN0006694 750 750 Processed 04/04/2023 0527358310 SHAIK KASMUR VALI UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23290320234835965 29/03/2023 SADDAM HUSSEN 0208015WL201769 SADDAM HUSSEN 00415 SBIN0006694 750 750 Processed 04/04/2023 0527358309 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thallur AP-08-015-013-012/030619
(VELUGUVARI PALEM) 		0208015000NRG23290320234835684 29/03/2023 CHINTAMREDDY SRINUVASAREDDY 0208015WL201757 CHINTAMREDDY SRINUVASAREDDY 00415 SBIN0006694 1624 1624 Processed 04/04/2023 0527358312 CHINTAMREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3124 3124
303 Thallur AP-08-015-001-001/010190
(DOSAKAYALAPADU) 		0208015000NRG23280320234799212 29/03/2023 MOSHE YACHAVARAPU 0208015WL200915 MOSHE YACHAVARAPU 00415 SBIN0011116 800 800 Processed 04/04/2023 0527358333 MR MOSHE YACHAVARAPU STATE BANK OF INDIA(508548)
304 Thallur AP-08-015-013-012/030094
(VELUGUVARI PALEM) 		0208015000NRG23290320234835273 29/03/2023 Bogasamudram Srinu 0208015WL201750 Bogasamudram Srinu 00415 SBIN0011116 1326 1326 Processed 04/04/2023 0527358380 MR SRINU BOGASAMUDRAM STATE BANK OF INDIA(508548)
305 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23290320234835291 29/03/2023 Ashok 0208015WL201750 Ashok 00415 SBIN0011116 1326 1326 Processed 04/04/2023 0527358391 KOTHA ASHOK REDDY ICICI BANK LTD(508534)
306 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23290320234829119 29/03/2023 bala raju 0208015WL201551 bala raju 00415 SBIN0011116 630 630 Processed 04/04/2023 0527358339 METTELA BALARAJU UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23280320234804989 29/03/2023 bala raju 0208015WL201036 bala raju 00415 SBIN0011116 960 960 Processed 04/04/2023 0527358338 METTELA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 5042 5042
308 Thallur AP-08-015-011-010/011133
(LAKKAVARAM) 		0208015000NRG23280320234800401 29/03/2023 Maram Kotireddy 0208015WL200940 Maram Kotireddy 00415 SBIN0016430 1200 1200 Processed 04/04/2023 0527358315 MARAM KOTI REDDY CANARA BANK(508532)
SubTotal 1200 1200
309 Thallur AP-08-015-001-001/10386
(DOSAKAYALAPADU) 		0208015000NRG23280320234799224 29/03/2023 PRASAD 0208015WL200915 PRASAD 00468 UBIN0547441 800 800 Processed 04/04/2023 0527358375 SIDDI PRASAD UNION BANK OF INDIA(508500)
SubTotal 800 800
310 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM) 		0208015000NRG23290320234835758 29/03/2023 MARISETTI SUJATHA 0208015WL201761 MARISETTI SUJATHA 00468 UBIN0563030 450 450 Processed 04/04/2023 0527358306 Mrs SUJATHA MARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 450 450
311 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23280320234825284 29/03/2023 SUBBA REDDY 0208015WL201464 SUBBA REDDY 00468 UBIN0800279 920 920 Processed 04/04/2023 0527357690 KAIPU SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 920 920
312 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23280320234800419 29/03/2023 Medagam Prasanna 0208015WL200940 Medagam Prasanna 00468 UBIN0800376 1200 1200 Processed 04/04/2023 0527357691 AKKALA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
313 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23290320234835727 29/03/2023 nagarjuna 0208015WL201759 nagarjuna 00468 UBIN0800783 812 812 Processed 04/04/2023 0527357692 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 812 812
314 Thallur AP-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG23280320234799196 29/03/2023 MR YACHAVARAPU DEVADASU 0208015WL200915 MR YACHAVARAPU DEVADASU 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357728 YACHAVARAPU DEVADASU UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23280320234799198 29/03/2023 Bhagyam 0208015WL200915 Bhagyam 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358023 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
316 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23280320234799199 29/03/2023 Durgaarao 0208015WL200915 Durgaarao 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358051 INDLA DURGARAO HDFC BANK LTD(607152)
317 Thallur AP-08-015-001-001/010060
(DOSAKAYALAPADU) 		0208015000NRG23280320234799200 29/03/2023 Sowbagyam 0208015WL200915 Sowbagyam 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357862 YACHAVARAPU SOUBHAGYAM UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-001-001/010076
(DOSAKAYALAPADU) 		0208015000NRG23280320234799201 29/03/2023 Visrantham 0208015WL200915 Visrantham 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357953 KOLAKALURI VISRANTHAMMA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-001-001/010085
(DOSAKAYALAPADU) 		0208015000NRG23280320234799202 29/03/2023 Narendra 0208015WL200915 Narendra 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357925 GUDIMETLA NARENDRA BANK OF BARODA(606985)
320 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23280320234799203 29/03/2023 Sulochana 0208015WL200915 Sulochana 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357727 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23280320234799204 29/03/2023 Anandarao 0208015WL200915 Anandarao 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357726 GUDIMETLA ANANDARAO HDFC BANK LTD(607152)
322 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23280320234799205 29/03/2023 Baleswaramma 0208015WL200915 Baleswaramma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357995 GUDIMETLA BALESWARAMM UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23280320234799206 29/03/2023 Balayya 0208015WL200915 Balayya 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357729 YACHAVARAPU BALAKOTAIAH UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23280320234799207 29/03/2023 Chinna Kotesh 0208015WL200915 Chinna Kotesh 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357886 YACHAVARAPU CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23280320234799208 29/03/2023 Yallamma 0208015WL200915 Yallamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358048 YACHAVARAPU YELLAMMA UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23280320234799209 29/03/2023 Nagamma 0208015WL200915 Nagamma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357985 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-001-001/010124
(DOSAKAYALAPADU) 		0208015000NRG23280320234799211 29/03/2023 Koteswaramma 0208015WL200915 Koteswaramma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357857 PAPANABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-001-001/010124
(DOSAKAYALAPADU) 		0208015000NRG23280320234799210 29/03/2023 Pedda Srinu 0208015WL200915 Pedda Srinu 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357899 PAPANIBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23280320234799214 29/03/2023 Santamma 0208015WL200915 Santamma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357998 VARAGANI SANTHAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23280320234799213 29/03/2023 Yesuratnam 0208015WL200915 Yesuratnam 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357697 VARAGANI YESURATNAM UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-001-001/010196
(DOSAKAYALAPADU) 		0208015000NRG23280320234799215 29/03/2023 Sunita 0208015WL200915 Sunita 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357742 KOLAKALURI SUNITHA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/010325
(DOSAKAYALAPADU) 		0208015000NRG23280320234799216 29/03/2023 Achchalu 0208015WL200915 Achchalu 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358059 YACHAVARAPU ACHALU UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23280320234799217 29/03/2023 Anjamma 0208015WL200915 Anjamma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357876 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23280320234799218 29/03/2023 Kotayya 0208015WL200915 Kotayya 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357869 Mr KOTAIAH PAPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23280320234799219 29/03/2023 SEETA MAHALAKSHMI 0208015WL200915 SEETA MAHALAKSHMI 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358057 PAPANABOINA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23280320234799220 29/03/2023 Anandarao 0208015WL200915 Anandarao 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357716 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-001-001/010357
(DOSAKAYALAPADU) 		0208015000NRG23280320234799221 29/03/2023 Kotesu 0208015WL200915 Kotesu 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357954 YACHAVARAPUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
338 Thallur AP-08-015-001-001/010384
(DOSAKAYALAPADU) 		0208015000NRG23280320234799222 29/03/2023 Pedda Venkata Rao 0208015WL200915 Pedda Venkata Rao 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358062 YACHAVARAPU PEDDA VENKATA UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-001-001/10387
(DOSAKAYALAPADU) 		0208015000NRG23280320234799227 29/03/2023 ANANTHA LAKSHMI 0208015WL200915 ANANTHA LAKSHMI 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358052 YANDRAPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23280320234799230 29/03/2023 ANIL KUMAR 0208015WL200915 ANIL KUMAR 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358076 KOTAPATI ANIL KUMAR UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23280320234799229 29/03/2023 RAMANA 0208015WL200915 RAMANA 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357835 KOTAPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23280320234799228 29/03/2023 SRINIVASARAO 0208015WL200915 SRINIVASARAO 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358061 KOTAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-001-001/10390
(DOSAKAYALAPADU) 		0208015000NRG23280320234799231 29/03/2023 NAGALAKSHMI PRASANNA 0208015WL200915 NAGALAKSHMI PRASANNA 00468 UBIN0801909 800 800 Processed 04/04/2023 0527358067 BHEEMAVARAPU NAGALAKSHMI PRASANNA UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-002-002/030029
(MANNEPALLI) 		0208015000NRG23290320234831833 29/03/2023 Aiyamma 0208015WL201680 Aiyamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357765 YEDALA PATI IYAMMA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-002-002/030029
(MANNEPALLI) 		0208015000NRG23290320234831834 29/03/2023 Sulochana 0208015WL201680 Sulochana 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357970 GOLLAPATHI SULOCHANA UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23290320234831836 29/03/2023 Kotiratnam 0208015WL201680 Kotiratnam 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357913 GOLAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23290320234831835 29/03/2023 Santosharao 0208015WL201680 Santosharao 00468 UBIN0801909 400 400 Processed 04/04/2023 0527357919 GOLLAPATI SANTHOSHARAO UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-002-002/030033
(MANNEPALLI) 		0208015000NRG23290320234831837 29/03/2023 Samson 0208015WL201680 Samson 00468 UBIN0801909 400 400 Processed 04/04/2023 0527358010 MR SAMSON GOLLAPATI STATE BANK OF INDIA(508548)
349 Thallur AP-08-015-002-002/030033
(MANNEPALLI) 		0208015000NRG23290320234831838 29/03/2023 Sarojini 0208015WL201680 Sarojini 00468 UBIN0801909 400 400 Processed 04/04/2023 0527357767 MRS SAROJANAMMA GOLLAPATI STATE BANK OF INDIA(508548)
350 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23290320234831840 29/03/2023 Abrahamu 0208015WL201680 Abrahamu 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357898 PALAPARTHI ABRAHAM UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23290320234831839 29/03/2023 Pullamma 0208015WL201680 Pullamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357844 PALAPARTI PULLAMMA UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23290320234831842 29/03/2023 Peramma 0208015WL201680 Peramma 00468 UBIN0801909 800 800 Processed 04/04/2023 0527357713 GOLLAPATI PERAMMA UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23290320234831841 29/03/2023 Venkateshu 0208015WL201680 Venkateshu 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357892 GOLLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23290320234831844 29/03/2023 Gollapati Mariyamma 0208015WL201680 Gollapati Mariyamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357766 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
355 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23290320234831843 29/03/2023 Moshe 0208015WL201680 Moshe 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357881 MR MOSHE GOLLAPATI STATE BANK OF INDIA(508548)
356 Thallur AP-08-015-002-002/030080
(MANNEPALLI) 		0208015000NRG23290320234831845 29/03/2023 Mariyamma 0208015WL201680 Mariyamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357764 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
357 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23290320234831846 29/03/2023 Chinnamay 0208015WL201680 Chinnamay 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357758 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23290320234831847 29/03/2023 Peddakka 0208015WL201680 Peddakka 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358027 MANCHALA PEDDAKKA UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23290320234831848 29/03/2023 venkateswara reddy kaipu 0208015WL201680 venkateswara reddy kaipu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357983 KAIPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-002-002/030252
(MANNEPALLI) 		0208015000NRG23290320234831849 29/03/2023 Koteswaramma 0208015WL201680 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357836 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23290320234831851 29/03/2023 anitha 0208015WL201680 anitha 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357846 KOTIREDDY ANITHA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23290320234831850 29/03/2023 Srinivasa Reddy 0208015WL201680 Srinivasa Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357972 KATIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23290320234831853 29/03/2023 Kumari 0208015WL201680 Kumari 00468 UBIN0801909 1000 1000 Processed 04/04/2023 0527357744 BADAM KUMARI UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23290320234831854 29/03/2023 Nagajyothi 0208015WL201680 Nagajyothi 00468 UBIN0801909 1000 1000 Processed 04/04/2023 0527358000 Mrs NAGAJYOTHI BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23290320234831852 29/03/2023 Ugrasena Reddy 0208015WL201680 Ugrasena Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357760 BADAM VUGRASENA REDDY UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23290320234831855 29/03/2023 Musala Reddy 0208015WL201680 Musala Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357832 MARAM MUSALAREDDY UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23290320234831856 29/03/2023 Savithri 0208015WL201680 Savithri 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357888 MARAM SAVITRI UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23290320234831858 29/03/2023 Manchala Kameswara Reddy 0208015WL201680 Manchala Kameswara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358007 MANCHALA KAMESWARA REDDY UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23290320234831859 29/03/2023 Manchala Ramadevi 0208015WL201680 Manchala Ramadevi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357754 Mrs RAMADEVI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23290320234831857 29/03/2023 Valasa Reddy 0208015WL201680 Valasa Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357900 Mr NOMINEE WORKS COMMITTEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-002-002/030295
(MANNEPALLI) 		0208015000NRG23290320234831860 29/03/2023 chinna subbulu 0208015WL201680 chinna subbulu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357828 PALEM CHINA SUBBULU UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23290320234831861 29/03/2023 BALAMMA 0208015WL201680 BALAMMA 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357878 MARAM BALAMMA UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23290320234831862 29/03/2023 papireddy 0208015WL201680 papireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358064 PALEM PAPIREDDY CANARA BANK(508532)
374 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23290320234831863 29/03/2023 rattamma 0208015WL201680 rattamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357883 PALEM RATHAMMA WO PAPI REDDY DARAMVARI UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23290320234831865 29/03/2023 choudamma 0208015WL201680 choudamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357849 MEDAGAM CHOWDAMMA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23290320234831864 29/03/2023 venkateswarlu 0208015WL201680 venkateswarlu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358012 MEDAGAM VENKATESWARLU HDFC BANK LTD(607152)
377 Thallur AP-08-015-002-002/030325
(MANNEPALLI) 		0208015000NRG23290320234831866 29/03/2023 Subbareddy 0208015WL201680 Subbareddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357737 PALAM SUBBA REDDY UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23290320234831868 29/03/2023 koteswaramma 0208015WL201680 koteswaramma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357971 KATIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23290320234831867 29/03/2023 tirapati reddy 0208015WL201680 tirapati reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357770 KATTIREDDY THIRUPATHIREDDY UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23290320234831869 29/03/2023 ramanayya 0208015WL201680 ramanayya 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357890 MUTHUKURI RAMANAIAH UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23290320234831870 29/03/2023 ravanamma 0208015WL201680 ravanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357889 MUTHUKURI RAMANAMMA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-002-002/30501
(MANNEPALLI) 		0208015000NRG23290320234831872 29/03/2023 Daram Dhanalakshmi 0208015WL201680 Daram Dhanalakshmi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357937 DARAM DHANALAXMAMMA UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-002-002/30501
(MANNEPALLI) 		0208015000NRG23290320234831871 29/03/2023 Daram Nageswara Reddy 0208015WL201680 Daram Nageswara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358026 DARAM NAGESWARA REDDY UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-002-002/30509
(MANNEPALLI) 		0208015000NRG23290320234831874 29/03/2023 Tupakula Aruna 0208015WL201680 Tupakula Aruna 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357996 TUPAKULA ARUNA UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-002-002/30509
(MANNEPALLI) 		0208015000NRG23290320234831873 29/03/2023 Tupakula Srinu 0208015WL201680 Tupakula Srinu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358082 TUPAKULA SRINU UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23280320234825260 29/03/2023 Dhanalakshmi 0208015WL201463 Dhanalakshmi 00468 UBIN0801909 450 450 Processed 04/04/2023 0527358040 KAIPU DANALAKSHMI UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23280320234825266 29/03/2023 Chinna Venkateswarlu 0208015WL201463 Chinna Venkateswarlu 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357778 KAIPU CHINNA VENKATESWARULU IDBI BANK(607095)
388 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23280320234825293 29/03/2023 Kalesha 0208015WL201465 Kalesha 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358073 SHAIK KALESHA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23280320234825297 29/03/2023 Sarada 0208015WL201465 Sarada 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357935 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23280320234825299 29/03/2023 Moulali 0208015WL201465 Moulali 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357938 SHAIK MOULALI CANARA BANK(508532)
391 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23280320234825302 29/03/2023 Mahabunnisa 0208015WL201465 Mahabunnisa 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358004 SHAIK MAHAMUNNISHA UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-004-002/060213
(VITTALAPURAM) 		0208015000NRG23280320234825282 29/03/2023 Sugunamma 0208015WL201464 Sugunamma 00468 UBIN0801909 920 920 Processed 04/04/2023 0527357939 GOLLAPATI SUGUNAMMA UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-004-002/060267
(VITTALAPURAM) 		0208015000NRG23280320234825270 29/03/2023 balakrishna 0208015WL201463 balakrishna 00468 UBIN0801909 450 450 Processed 04/04/2023 0527358072 BALAKRISHNA LOKIREDD CANARA BANK(508532)
394 Thallur AP-08-015-004-002/060350
(VITTALAPURAM) 		0208015000NRG23280320234825287 29/03/2023 CHINNA KALESHA VALI 0208015WL201464 CHINNA KALESHA VALI 00468 UBIN0801909 920 920 Processed 04/04/2023 0527357807 SHAIAK CHINNA KALESHAVALI UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23290320234835388 29/03/2023 durga 0208015WL201753 durga 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357839 KOTA DURGA UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23290320234835642 29/03/2023 SIVARAMI REDDY 0208015WL201754 SIVARAMI REDDY 00468 UBIN0801909 720 720 Processed 04/04/2023 0527358079 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
397 Thallur AP-08-015-009-007/010043
(RAMABHADRAPURAM) 		0208015000NRG23290320234835945 29/03/2023 Dhanalakshmi 0208015WL201769 Dhanalakshmi 00468 UBIN0801909 750 750 Processed 04/04/2023 0527357861 RAJARAPU DANALAXMI UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23290320234835907 29/03/2023 Balanaagireddy 0208015WL201768 Balanaagireddy 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357715 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23290320234835908 29/03/2023 Kotamma 0208015WL201768 Kotamma 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357824 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23290320234835909 29/03/2023 Nageswaramma 0208015WL201768 Nageswaramma 00468 UBIN0801909 480 480 Processed 04/04/2023 0527358015 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23290320234835910 29/03/2023 Ravamma 0208015WL201768 Ravamma 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357973 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23290320234835911 29/03/2023 Peda Kotaiah 0208015WL201768 Peda Kotaiah 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357918 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23290320234835916 29/03/2023 Haribabu 0208015WL201768 Haribabu 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357931 RAJARAPU HARIBABU HDFC BANK LTD(607152)
404 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23290320234835917 29/03/2023 Mahalakshmi 0208015WL201768 Mahalakshmi 00468 UBIN0801909 480 480 Processed 04/04/2023 0527358078 RAJARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23290320234835918 29/03/2023 Baji 0208015WL201768 Baji 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357837 SHAIK BAJI UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23290320234835920 29/03/2023 nagamani 0208015WL201768 nagamani 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357994 NAGAMANI RAJARAPU UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23290320234835919 29/03/2023 RAJARAPU VENKATESWARLU 0208015WL201768 RAJARAPU VENKATESWARLU 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357923 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23290320234835922 29/03/2023 pravatamma 0208015WL201768 pravatamma 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357901 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23290320234835961 29/03/2023 Vishnukumari 0208015WL201769 Vishnukumari 00468 UBIN0801909 750 750 Processed 04/04/2023 0527357852 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23290320234835963 29/03/2023 veMkaTa suSeela 0208015WL201769 veMkaTa suSeela 00468 UBIN0801909 750 750 Processed 04/04/2023 0527357873 VEMA SUSEELA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23290320234835924 29/03/2023 malleswaramma 0208015WL201768 malleswaramma 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357877 TUMU MALLESWARI UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23290320234835923 29/03/2023 RAMANAREDDY 0208015WL201768 RAMANAREDDY 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357963 THUMU RAMANA REDDY UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23290320234835926 29/03/2023 asha 0208015WL201768 asha 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357941 SHAIK ASHA UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23290320234835925 29/03/2023 hussen sha 0208015WL201768 hussen sha 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357773 SHAIK HUSSENSHA UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23290320234835927 29/03/2023 nabee bee 0208015WL201768 nabee bee 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357838 SHAIK NABIBI UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23290320234835928 29/03/2023 mahabubi 0208015WL201768 mahabubi 00468 UBIN0801909 480 480 Processed 04/04/2023 0527358008 MAHABUB BI SHAIK UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23290320234835929 29/03/2023 Shaik Emambi 0208015WL201768 Shaik Emambi 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357719 SHAIK IMAMBI UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23290320234835934 29/03/2023 GANGIREDDY SUBBARATNAM 0208015WL201768 GANGIREDDY SUBBARATNAM 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357853 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23290320234835939 29/03/2023 KAIPU SUSEELA 0208015WL201768 KAIPU SUSEELA 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357856 KAIPU SUSEELA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23290320234835938 29/03/2023 KAIPU VENKATESWARA REDDY 0208015WL201768 KAIPU VENKATESWARA REDDY 00468 UBIN0801909 480 480 Processed 04/04/2023 0527357827 Mr VENKATESWARLU KYPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Thallur AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828460 29/03/2023 Madhu 0208015WL201543 Madhu 00468 UBIN0801909 505 505 Processed 04/04/2023 0527357951 MADHU DEVARAKONDA UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828461 29/03/2023 ramadevi 0208015WL201543 ramadevi 00468 UBIN0801909 606 606 Processed 04/04/2023 0527358016 RAMADEVI DEVARAKONDA UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828463 29/03/2023 Bhagyamma 0208015WL201543 Bhagyamma 00468 UBIN0801909 404 404 Processed 04/04/2023 0527357984 ITTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828462 29/03/2023 Nageswara Rao 0208015WL201543 Nageswara Rao 00468 UBIN0801909 404 404 Processed 04/04/2023 0527357762 DEVARAKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828464 29/03/2023 Ravanayya 0208015WL201543 Ravanayya 00468 UBIN0801909 202 202 Processed 04/04/2023 0527357875 Mr RAMANAIAH ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828465 29/03/2023 Venkata Narasamma 0208015WL201543 Venkata Narasamma 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357974 VENKATANARASAMMA ENTURI UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828466 29/03/2023 Morra Reddy 0208015WL201543 Morra Reddy 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357714 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828467 29/03/2023 Subbaratnamma 0208015WL201543 Subbaratnamma 00468 UBIN0801909 202 202 Processed 04/04/2023 0527357830 GUVVALA SUBBARATNAM UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-010-008/010049
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828468 29/03/2023 Koteswaramma 0208015WL201543 Koteswaramma 00468 UBIN0801909 606 606 Processed 04/04/2023 0527358014 KOTESWARAMMA KULURI UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828469 29/03/2023 Subbareddy 0208015WL201543 Subbareddy 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357962 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828470 29/03/2023 Srinivasa Reddy 0208015WL201543 Srinivasa Reddy 00468 UBIN0801909 101 101 Processed 04/04/2023 0527357749 MOTATI SRINIVASA REDDY UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828471 29/03/2023 Subbulu 0208015WL201543 Subbulu 00468 UBIN0801909 202 202 Processed 04/04/2023 0527357834 MOTATI SUBBULU UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828472 29/03/2023 Ramayya 0208015WL201543 Ramayya 00468 UBIN0801909 505 505 Processed 04/04/2023 0527358028 DEVARAKONDA RAMAIAH UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828473 29/03/2023 Nagendram 0208015WL201543 Nagendram 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357705 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828474 29/03/2023 Venkatamma 0208015WL201543 Venkatamma 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357743 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828475 29/03/2023 Samrajyam 0208015WL201543 Samrajyam 00468 UBIN0801909 505 505 Processed 04/04/2023 0527357902 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-010-008/010140
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828476 29/03/2023 koteswaramma 0208015WL201543 koteswaramma 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357975 KOTESWARAMMA GUNTURU UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828477 29/03/2023 Danalakshmi 0208015WL201543 Danalakshmi 00468 UBIN0801909 303 303 Processed 04/04/2023 0527357885 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828478 29/03/2023 Bujjaiah 0208015WL201543 Bujjaiah 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357958 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828479 29/03/2023 Narayana Reddy 0208015WL201543 Narayana Reddy 00468 UBIN0801909 505 505 Processed 04/04/2023 0527357751 GUVVALA NARAYANA REDDY UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828480 29/03/2023 Sivamma 0208015WL201543 Sivamma 00468 UBIN0801909 303 303 Processed 04/04/2023 0527357917 GUVVALA SIVA LEELA UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828481 29/03/2023 Tirupatamma 0208015WL201543 Tirupatamma 00468 UBIN0801909 202 202 Processed 04/04/2023 0527357884 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828482 29/03/2023 Adilakshmi 0208015WL201543 Adilakshmi 00468 UBIN0801909 303 303 Processed 04/04/2023 0527357982 ADILAKSHMI GALETI UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-010-008/010190
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828483 29/03/2023 Ramulu 0208015WL201543 Ramulu 00468 UBIN0801909 606 606 Processed 04/04/2023 0527358029 VALLEPU RAMAIAH UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828484 29/03/2023 Narayana Reddy 0208015WL201543 Narayana Reddy 00468 UBIN0801909 505 505 Processed 04/04/2023 0527357755 GUDA VENKATA NARAYANA REDDY HDFC BANK LTD(607152)
446 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828485 29/03/2023 Padma 0208015WL201543 Padma 00468 UBIN0801909 606 606 Processed 04/04/2023 0527358050 DINARI PADMA UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828486 29/03/2023 ANASURYA 0208015WL201543 ANASURYA 00468 UBIN0801909 606 606 Processed 04/04/2023 0527357977 GALI ANASURYA UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-010-008/010269
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828487 29/03/2023 yedukondalu 0208015WL201543 yedukondalu 00468 UBIN0801909 404 404 Processed 04/04/2023 0527357943 GUNTURU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828488 29/03/2023 venkata ramaiah 0208015WL201543 venkata ramaiah 00468 UBIN0801909 505 505 Processed 04/04/2023 0527357976 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828489 29/03/2023 prasanthi 0208015WL201543 prasanthi 00468 UBIN0801909 202 202 Processed 04/04/2023 0527358041 YALLA PRASANTI UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290320234828490 29/03/2023 Anantha lakshmi. 0208015WL201543 Anantha lakshmi. 00468 UBIN0801909 404 404 Processed 04/04/2023 0527358003 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23280320234800370 29/03/2023 Venkata Ramanamma 0208015WL200940 Venkata Ramanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357815 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23280320234800371 29/03/2023 Lokireddy Seetaravamma 0208015WL200940 Lokireddy Seetaravamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357810 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23280320234800372 29/03/2023 Rama 0208015WL200940 Rama 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357781 KUKATLA RAMADEVI UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23280320234800373 29/03/2023 srinivasa rao 0208015WL200940 srinivasa rao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358060 MR SRINIVASA RAO KUKATLA STATE BANK OF INDIA(508548)
456 Thallur AP-08-015-011-010/010227
(LAKKAVARAM) 		0208015000NRG23280320234800374 29/03/2023 Lingamma 0208015WL200940 Lingamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357708 KUKATLAPALLY LINGAMMA UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-011-010/010227
(LAKKAVARAM) 		0208015000NRG23280320234800375 29/03/2023 Venkata Ramana 0208015WL200940 Venkata Ramana 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357776 KUKATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-011-010/010245
(LAKKAVARAM) 		0208015000NRG23280320234800377 29/03/2023 Ballikurava Anjamma 0208015WL200940 Ballikurava Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358037 BALLIKURAVA ANJAMMA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-011-010/010245
(LAKKAVARAM) 		0208015000NRG23280320234800376 29/03/2023 BALLIKURAVA RAMANAIAH 0208015WL200940 BALLIKURAVA RAMANAIAH 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358038 RAMANAIAH BALLIKURAVA HDFC BANK LTD(607152)
460 Thallur AP-08-015-011-010/010262
(LAKKAVARAM) 		0208015000NRG23280320234800378 29/03/2023 Narasimharao. 0208015WL200940 Narasimharao. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357695 IPPARLA NARASIMHA RAO UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-011-010/010262
(LAKKAVARAM) 		0208015000NRG23280320234800379 29/03/2023 Ramjamma 0208015WL200940 Ramjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357780 IPPARLA RAMANJAMMA UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-011-010/010289
(LAKKAVARAM) 		0208015000NRG23280320234800381 29/03/2023 subbayya 0208015WL200940 subbayya 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357735 NANNAM SUBBAIAH UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-011-010/010289
(LAKKAVARAM) 		0208015000NRG23280320234800380 29/03/2023 Venkatarao 0208015WL200940 Venkatarao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357867 NANNAM VENKATRAO UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-011-010/010292
(LAKKAVARAM) 		0208015000NRG23280320234800383 29/03/2023 Kalyani 0208015WL200940 Kalyani 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357777 ANDRA KALYANI UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-011-010/010292
(LAKKAVARAM) 		0208015000NRG23280320234800382 29/03/2023 Nagaraju 0208015WL200940 Nagaraju 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357987 ANDRA NAGARAJU UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23280320234800384 29/03/2023 Kanakaraju 0208015WL200940 Kanakaraju 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357814 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Thallur AP-08-015-011-010/010360
(LAKKAVARAM) 		0208015000NRG23280320234800385 29/03/2023 Subbulu. 0208015WL200940 Subbulu. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357969 KATTA SUBBULU UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23280320234800386 29/03/2023 Lalitha. 0208015WL200940 Lalitha. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357872 LALITHA UTIKONDA UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23280320234800387 29/03/2023 Srinu 0208015WL200940 Srinu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358005 VUTIKONDA SREENU UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-011-010/010390
(LAKKAVARAM) 		0208015000NRG23280320234800389 29/03/2023 Krishna Veni 0208015WL200940 Krishna Veni 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357914 PERAM KRISHNAVENI UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-011-010/010406
(LAKKAVARAM) 		0208015000NRG23280320234800390 29/03/2023 Srinu. 0208015WL200940 Srinu. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358085 SRINU SAMPATI UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23280320234800391 29/03/2023 Nagireddy 0208015WL200940 Nagireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357813 NAGIREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23280320234800392 29/03/2023 Radha 0208015WL200940 Radha 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357791 IDAMAKANTI RADHA UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23280320234800395 29/03/2023 Nagaraju 0208015WL200940 Nagaraju 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357959 KUKATLA NAGARAJU UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23280320234800396 29/03/2023 sunitha 0208015WL200940 sunitha 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357952 KUKATLA SUNEETHA UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23280320234800394 29/03/2023 Venkataramana 0208015WL200940 Venkataramana 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357964 Mrs KUKATLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23280320234800393 29/03/2023 Venkatarao 0208015WL200940 Venkatarao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358047 KUKATLA VENKATA RAO UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23280320234800398 29/03/2023 Kukatla Sumanjali 0208015WL200940 Kukatla Sumanjali 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358056 KUKATLA SUMANJALI UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23280320234800399 29/03/2023 Pichaiah 0208015WL200940 Pichaiah 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357981 KUKATLA PITCHAIAH UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23280320234800397 29/03/2023 Ramanjaneyulu 0208015WL200940 Ramanjaneyulu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357980 Mr RAMANJANEYULU KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Thallur AP-08-015-011-010/011003
(LAKKAVARAM) 		0208015000NRG23280320234800400 29/03/2023 Anjamma 0208015WL200940 Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357820 SAMAPATI ANJAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-011-010/011249
(LAKKAVARAM) 		0208015000NRG23280320234800402 29/03/2023 Lakshmi reddy 0208015WL200940 Lakshmi reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357694 THUMU LAKSHMI REDDY SO GURUVA REDDY LAKK UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-011-010/011249
(LAKKAVARAM) 		0208015000NRG23280320234800403 29/03/2023 Ramanamma 0208015WL200940 Ramanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357992 TUMU RAVANAMMA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-011-010/011300
(LAKKAVARAM) 		0208015000NRG23280320234800404 29/03/2023 Pratap reddy 0208015WL200940 Pratap reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358039 BODDU PRATHAP REDDY UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23280320234800405 29/03/2023 Baskar reddy 0208015WL200940 Baskar reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358036 Mr BHASKAR REDDY DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23280320234800406 29/03/2023 Venkata lakshmi 0208015WL200940 Venkata lakshmi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358019 DUGGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-011-010/011321
(LAKKAVARAM) 		0208015000NRG23280320234800407 29/03/2023 Ptichamma 0208015WL200940 Ptichamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357804 BODDU PITCHAMMA W O YALLAREDDY UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23280320234800408 29/03/2023 parvathi 0208015WL200940 parvathi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358070 LOKIREDDY PARWATHI UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23280320234800409 29/03/2023 ankamma 0208015WL200940 ankamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357915 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-011-010/011337
(LAKKAVARAM) 		0208015000NRG23280320234800411 29/03/2023 malleswari 0208015WL200940 malleswari 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358009 MEDAGAM MALLESWARI UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-011-010/011337
(LAKKAVARAM) 		0208015000NRG23280320234800410 29/03/2023 venkata reddy 0208015WL200940 venkata reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357986 MEDAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-011-010/011356
(LAKKAVARAM) 		0208015000NRG23280320234800412 29/03/2023 Adiseshu 0208015WL200940 Adiseshu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357831 MR ADISESHU KONDRA STATE BANK OF INDIA(508548)
493 Thallur AP-08-015-011-010/011356
(LAKKAVARAM) 		0208015000NRG23280320234800413 29/03/2023 Nagamma 0208015WL200940 Nagamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358065 KONDRA NAGAMMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-011-010/11360
(LAKKAVARAM) 		0208015000NRG23280320234800414 29/03/2023 Maram Krishna Reddy 0208015WL200940 Maram Krishna Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358006 MARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-011-010/11360
(LAKKAVARAM) 		0208015000NRG23280320234800415 29/03/2023 Maram Rosamma 0208015WL200940 Maram Rosamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357704 MARAM ROSAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23280320234800417 29/03/2023 Lokireddy Gowreshwari Reddy 0208015WL200940 Lokireddy Gowreshwari Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358081 LOKIREDDY GOWRESWARI REDDY UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23280320234800416 29/03/2023 Lokireddy Venkat Reddy 0208015WL200940 Lokireddy Venkat Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357709 LOKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23280320234800418 29/03/2023 Medagam Anji Reddy 0208015WL200940 Medagam Anji Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358058 MR MEDAGAM ANJI REDDY STATE BANK OF INDIA(508548)
499 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23280320234800420 29/03/2023 Medagam Nagarjuna Reddy 0208015WL200940 Medagam Nagarjuna Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358011 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23280320234800423 29/03/2023 Avula Sai Kumari 0208015WL200940 Avula Sai Kumari 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358080 AVULA SAI KUMARI UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23280320234800422 29/03/2023 Avula Suresh 0208015WL200940 Avula Suresh 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357979 AVULA SURESH UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-011-010/11369
(LAKKAVARAM) 		0208015000NRG23280320234800425 29/03/2023 Metla Jyothi 0208015WL200940 Metla Jyothi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358071 METLA JYOTHI UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23280320234800427 29/03/2023 Sandu Mangamma 0208015WL200940 Sandu Mangamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358035 SANDU MANGAMMA UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-011-010/11381
(LAKKAVARAM) 		0208015000NRG23280320234800430 29/03/2023 Yarramsetty Milliswari 0208015WL200940 Yarramsetty Milliswari 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357825 Mrs MLLISWARI YARRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Thallur AP-08-015-011-010/11382
(LAKKAVARAM) 		0208015000NRG23280320234800431 29/03/2023 Vallepu Anjana Murthi 0208015WL200940 Vallepu Anjana Murthi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357720 VALLEPU ANJANA MURTHI UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-011-010/11382
(LAKKAVARAM) 		0208015000NRG23280320234800432 29/03/2023 Vallepu Ramanamma 0208015WL200940 Vallepu Ramanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358022 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-011-010/11384
(LAKKAVARAM) 		0208015000NRG23280320234800434 29/03/2023 Bandaru Anjamma 0208015WL200940 Bandaru Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358030 BANDARU ANJAMMA UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-011-010/11384
(LAKKAVARAM) 		0208015000NRG23280320234800433 29/03/2023 Bandaru Pulla Rao 0208015WL200940 Bandaru Pulla Rao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357978 BANDARU PULLARAO UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-013-012/030889
(VELUGUVARI PALEM) 		0208015000NRG23290320234835690 29/03/2023 salman 0208015WL201757 salman 00468 UBIN0801909 1624 1624 Processed 04/04/2023 0527358083 KANDULA SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23290320234835311 29/03/2023 Kotamma 0208015WL201750 Kotamma 00468 UBIN0801909 1105 1105 Processed 04/04/2023 0527357897 KOTHA KOTAMMA UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23290320234835734 29/03/2023 Pasupuleti Bhanu Sowmya 0208015WL201759 Pasupuleti Bhanu Sowmya 00468 UBIN0801909 812 812 Processed 04/04/2023 0527357940 PASUPULETI BHANU SOWMYA UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-013-012/50102
(VELUGUVARI PALEM) 		0208015000NRG23290320234835733 29/03/2023 Pasupuleti Maheswai 0208015WL201759 Pasupuleti Maheswai 00468 UBIN0801909 1083 1083 Processed 04/04/2023 0527357936 PASUPULATI MAHESWARI UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-014-014/010098
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825202 29/03/2023 Anjamma 0208015WL201461 Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357768 VEDICOLA ANJAMMA UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825203 29/03/2023 Krishna Reddy 0208015WL201461 Krishna Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357818 KRISHNAREDDY MOPURI UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825204 29/03/2023 Ramanamma 0208015WL201461 Ramanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357819 MOPURI RAMANAMMA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-014-014/010109
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825206 29/03/2023 Koteswaramma 0208015WL201461 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357829 BUCHEPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-014-014/010109
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825205 29/03/2023 Peda Venka Reddy 0208015WL201461 Peda Venka Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358018 BUCHEPALLI PEDDA VENKAREDDY UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-014-014/010113
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825207 29/03/2023 Subbulu 0208015WL201461 Subbulu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357733 SONAVARAPU SUBBULU UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-014-014/010151
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825209 29/03/2023 Venkataratnam 0208015WL201461 Venkataratnam 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357870 DASIREDDY VENKATA RATNAM UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-014-014/010151
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825208 29/03/2023 Venkateswara Reddy 0208015WL201461 Venkateswara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357930 DASIREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-014-014/010264
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825210 29/03/2023 Nageswara Reddy 0208015WL201461 Nageswara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357942 SANIVARAPU NAGESWARAREDDY UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-014-014/010273
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825211 29/03/2023 Pichchi Reddy 0208015WL201461 Pichchi Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357771 VEDIKOLA PITCHI REDDY UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-014-014/010273
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825212 29/03/2023 Subbulu 0208015WL201461 Subbulu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357772 VEDIKOLA SUBBULU UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-014-014/010285
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825214 29/03/2023 Padma 0208015WL201461 Padma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358074 YETI PADMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-014-014/010285
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825213 29/03/2023 Subbarao 0208015WL201461 Subbarao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358075 YETI SUBBARAO UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825216 29/03/2023 Aruna 0208015WL201461 Aruna 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357845 VEDIKOLA ARUNA UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825215 29/03/2023 Venkata Ramireddy 0208015WL201461 Venkata Ramireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357966 VEDIKOLA VENKATARAMIREDDY UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-014-014/010312
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825217 29/03/2023 Eeswaramma 0208015WL201461 Eeswaramma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357759 SANIVARAPU ESWARAMMA UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-014-014/010313
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825219 29/03/2023 Chenchamma 0208015WL201461 Chenchamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357779 SANIVARAPU CHENCHAMMA UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-014-014/010313
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825218 29/03/2023 Chenchureddy 0208015WL201461 Chenchureddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357926 SANIVARAPU CHENCHU REDDY CANARA BANK(508532)
531 Thallur AP-08-015-014-014/010320
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825223 29/03/2023 Narasimhareddy 0208015WL201461 Narasimhareddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357748 SOMU VENKATA NARASIMHA REDDY UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-014-014/010320
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825224 29/03/2023 Rama 0208015WL201461 Rama 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357718 SOMU RAMA UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825225 29/03/2023 Anjireddy 0208015WL201461 Anjireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357712 Mr ANJIREDDY LLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Thallur AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825226 29/03/2023 Sailaja 0208015WL201461 Sailaja 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357920 ELLURI SAILAJA UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-014-014/010335
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825228 29/03/2023 Ramadevi. 0208015WL201461 Ramadevi. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357927 KOMIREDDY RAMADEVI UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-014-014/010335
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825227 29/03/2023 Ramanareddy 0208015WL201461 Ramanareddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357750 KOMMIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-014-014/010362
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825229 29/03/2023 Maram Subbareddy 0208015WL201461 Maram Subbareddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357745 MARAM SUBBA REDDY UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-014-014/010375
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825230 29/03/2023 Anjamma 0208015WL201461 Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357887 BHEEMINEEDI ANJAMMA UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-014-014/010381
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825231 29/03/2023 Sekhar 0208015WL201461 Sekhar 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358017 VUTIKONDA VIJAYA SHEKAR UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-014-014/010382
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825233 29/03/2023 Bojanapalli Padma 0208015WL201461 Bojanapalli Padma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358055 BOINAPALLI PADMA UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-014-014/010382
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825232 29/03/2023 Nagarjuna. 0208015WL201461 Nagarjuna. 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358084 BOYANAPALLI NAGARJUNA UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825234 29/03/2023 Linga Reddy 0208015WL201461 Linga Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357693 MOPURI LINGA REDDY SUBBULU UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825235 29/03/2023 Subbulu 0208015WL201461 Subbulu 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357769 MOPURI SUBBULU UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-014-014/010478
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825236 29/03/2023 Venkateswara Reddy 0208015WL201461 Venkateswara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358034 VADISINA VENKATESWARLU UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-014-014/010530
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825237 29/03/2023 Ragamma 0208015WL201461 Ragamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357965 KOMMIREDDY RAGHAVAMMA UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-014-014/010534
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825238 29/03/2023 Chegireddy Venkatalakshmamma 0208015WL201461 Chegireddy Venkatalakshmamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357817 VENKATA LAKSHMMA SEGI REDDY UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825239 29/03/2023 Lakshmi Reddy 0208015WL201461 Lakshmi Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357696 VADIKOLU LAKSHMI REDDY UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-014-014/010588
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825240 29/03/2023 ESWARAMMA 0208015WL201461 ESWARAMMA 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527358033 DARAM ESWARAMMA UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-014-014/010604
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825185 29/03/2023 Anjamma 0208015WL201460 Anjamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357826 VEDICOLA ANJAMMA UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-014-014/010604
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825186 29/03/2023 Sudhakara Reddy 0208015WL201460 Sudhakara Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357860 Mr SUDHAKAR REDDY VEDIKOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Thallur AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825188 29/03/2023 Padma Bollampalli 0208015WL201460 Padma Bollampalli 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357871 PADMA BOLLAM PALLI UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825187 29/03/2023 Venkateswararao 0208015WL201460 Venkateswararao 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357882 BOLLAMPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-014-014/010617
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825190 29/03/2023 Ramanamma 0208015WL201460 Ramanamma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357816 RAMMANAMMA MOPURI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-014-014/010617
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825189 29/03/2023 Srinivasa Reddy 0208015WL201460 Srinivasa Reddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357700 MOPURI SRINIVASA REDDY UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-014-014/010661
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825191 29/03/2023 Nagendram 0208015WL201460 Nagendram 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357988 KUMMITHA NAGENDRAMMA UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-014-014/010687
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825192 29/03/2023 Rajeswari 0208015WL201460 Rajeswari 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357821 BOLLAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825193 29/03/2023 Jyothi 0208015WL201460 Jyothi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357843 Mrs NAGAJYOTHI DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Thallur AP-08-015-014-014/010702
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825195 29/03/2023 Chenchireddy 0208015WL201460 Chenchireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357934 KOMMIREDDY CHENCHIREDDY UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-014-014/010702
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825196 29/03/2023 radha 0208015WL201460 radha 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357874 Mrs RADHA KOMMIREDDY INDIAN BANK(607105)
560 Thallur AP-08-015-014-014/010813
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825197 29/03/2023 kotireddy 0208015WL201460 kotireddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357730 VADISISNA KOTI REDDY UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-014-014/010814
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825198 29/03/2023 anjali 0208015WL201460 anjali 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357833 VADISANA ANJALI UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-014-014/010826
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825200 29/03/2023 nageswaramma 0208015WL201460 nageswaramma 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357842 KOMIREDDY NAGESWARAMMA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-014-014/010826
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825199 29/03/2023 pullareddy 0208015WL201460 pullareddy 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357732 KOMMIREDDY PULLAREDDY HDFC BANK LTD(607152)
564 Thallur AP-08-015-014-014/010841
(NAGAM BHOTLA PALEM) 		0208015000NRG23280320234825201 29/03/2023 haimavathi 0208015WL201460 haimavathi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0527357924 PASUPULETI HYMAVATHI UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-015-014/030004
(EAST GANGAVARAM) 		0208015000NRG23280320234798678 29/03/2023 Ponnarusu Nagendramma 0208015WL200892 Ponnarusu Nagendramma 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357948 PONNURSU NAGEANDRAMMA HDFC BANK LTD(607152)
566 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23280320234804959 29/03/2023 Jyothi 0208015WL201036 Jyothi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357740 PUNURI JYOTHI UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23290320234829087 29/03/2023 Jyothi 0208015WL201551 Jyothi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357741 PUNURI JYOTHI UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23290320234829089 29/03/2023 Suseela 0208015WL201551 Suseela 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357788 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
569 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23280320234804961 29/03/2023 Suseela 0208015WL201036 Suseela 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357787 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
570 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23280320234804963 29/03/2023 Anjamma 0208015WL201036 Anjamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357792 PATTE GOVINDAMMA UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23290320234829091 29/03/2023 Anjamma 0208015WL201551 Anjamma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357793 PATTE GOVINDAMMA UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23290320234829090 29/03/2023 Anjayya 0208015WL201551 Anjayya 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357950 Mr PATTE ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23280320234804962 29/03/2023 Anjayya 0208015WL201036 Anjayya 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357949 Mr PATTE ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23280320234798509 29/03/2023 Shaik Mastan Bi 0208015WL200884 Shaik Mastan Bi 00468 UBIN0801909 150 150 Processed 04/04/2023 0527357717 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23280320234798679 29/03/2023 Anjaiah 0208015WL200892 Anjaiah 00468 UBIN0801909 150 150 Processed 04/04/2023 0527358049 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23280320234798681 29/03/2023 Itla Rani 0208015WL200892 Itla Rani 00468 UBIN0801909 150 150 Processed 04/04/2023 0527357955 ITTA RANAMMA KARUR VYSA BANK(607100)
577 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23280320234798683 29/03/2023 Itta Bujji 0208015WL200892 Itta Bujji 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357739 ITTA BUJJI CANARA BANK(508532)
578 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23290320234829230 29/03/2023 Itta Bujji 0208015WL201555 Itta Bujji 00468 UBIN0801909 200 200 Processed 04/04/2023 0527357738 ITTA BUJJI CANARA BANK(508532)
579 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23280320234798684 29/03/2023 Punnaiah 0208015WL200892 Punnaiah 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357763 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-015-014/030204
(EAST GANGAVARAM) 		0208015000NRG23280320234798685 29/03/2023 Nagamma 0208015WL200892 Nagamma 00468 UBIN0801909 150 150 Processed 04/04/2023 0527357999 PONNARSU NAGAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23280320234798510 29/03/2023 Mastan Bi 0208015WL200884 Mastan Bi 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358063 SHAIK MASTANBI UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-015-014/030305
(EAST GANGAVARAM) 		0208015000NRG23280320234804964 29/03/2023 Anandarao 0208015WL201036 Anandarao 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357848 CHATLA ANANDARAO UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-015-014/030305
(EAST GANGAVARAM) 		0208015000NRG23290320234829092 29/03/2023 Anandarao 0208015WL201551 Anandarao 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357847 CHATLA ANANDARAO UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23290320234829093 29/03/2023 M Jyothi 0208015WL201551 M Jyothi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357796 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
585 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23280320234804965 29/03/2023 M Jyothi 0208015WL201036 M Jyothi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357795 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
586 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23280320234798113 29/03/2023 Puttala Subbulu 0208015WL200879 Puttala Subbulu 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357896 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23290320234828615 29/03/2023 Puttala Subbulu 0208015WL201548 Puttala Subbulu 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357895 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23280320234798686 29/03/2023 nagamani 0208015WL200892 nagamani 00468 UBIN0801909 150 150 Processed 04/04/2023 0527357997 Mrs Itta Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23290320234829095 29/03/2023 Punuri Mariyaraju 0208015WL201551 Punuri Mariyaraju 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357989 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23290320234829094 29/03/2023 vijayamma 0208015WL201551 vijayamma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357734 Mrs VIJAYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23290320234829097 29/03/2023 Ch Raajamma 0208015WL201551 Ch Raajamma 00468 UBIN0801909 420 420 Processed 04/04/2023 0527357797 CHATLA RAJYAM UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23280320234804967 29/03/2023 Ch Raajamma 0208015WL201036 Ch Raajamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357798 CHATLA RAJYAM UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23280320234804966 29/03/2023 MR Chatla Irmiya 0208015WL201036 MR Chatla Irmiya 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357753 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
594 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23290320234829096 29/03/2023 MR Chatla Irmiya 0208015WL201551 MR Chatla Irmiya 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357752 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
595 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23290320234829099 29/03/2023 koteswaramma 0208015WL201551 koteswaramma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357823 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23280320234804969 29/03/2023 koteswaramma 0208015WL201036 koteswaramma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357822 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23280320234804968 29/03/2023 yalamanda 0208015WL201036 yalamanda 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357757 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23290320234829098 29/03/2023 yalamanda 0208015WL201551 yalamanda 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357756 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23280320234798511 29/03/2023 Shaik Adam Bee 0208015WL200884 Shaik Adam Bee 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357703 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23280320234804970 29/03/2023 Priyanka 0208015WL201036 Priyanka 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358020 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23290320234829100 29/03/2023 Priyanka 0208015WL201551 Priyanka 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358021 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23290320234829102 29/03/2023 Madavi 0208015WL201551 Madavi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357800 Chatla Madhavi IDFC BANK LIMITED(608117)
603 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23280320234804972 29/03/2023 Madavi 0208015WL201036 Madavi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357799 Chatla Madhavi IDFC BANK LIMITED(608117)
604 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23280320234804971 29/03/2023 Yeliya 0208015WL201036 Yeliya 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357945 CHATLA ELIA UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23290320234829101 29/03/2023 Yeliya 0208015WL201551 Yeliya 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357944 CHATLA ELIA UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23290320234829103 29/03/2023 Komara Srinu 0208015WL201551 Komara Srinu 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357933 KOMARA SRINU UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23280320234804973 29/03/2023 Komara Srinu 0208015WL201036 Komara Srinu 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357932 KOMARA SRINU UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23290320234828616 29/03/2023 samrajyam 0208015WL201548 samrajyam 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357806 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23280320234798114 29/03/2023 samrajyam 0208015WL200879 samrajyam 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357805 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23280320234798603 29/03/2023 jhansi 0208015WL200889 jhansi 00468 UBIN0801909 604 604 Processed 04/04/2023 0527357775 CHATLA JHANSI UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23280320234798604 29/03/2023 Koteswaramma 0208015WL200889 Koteswaramma 00468 UBIN0801909 604 604 Processed 04/04/2023 0527358044 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23280320234798512 29/03/2023 badebi 0208015WL200884 badebi 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358013 SHAIK BADEBI UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23280320234798513 29/03/2023 kasim saida 0208015WL200884 kasim saida 00468 UBIN0801909 150 150 Processed 04/04/2023 0527358066 SHAIK KASIM SAIDA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23280320234798115 29/03/2023 rama rao 0208015WL200879 rama rao 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357894 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23290320234828617 29/03/2023 rama rao 0208015WL201548 rama rao 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357893 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23290320234828618 29/03/2023 sujatha 0208015WL201548 sujatha 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357922 PUTTA SUJATHA UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23280320234798116 29/03/2023 sujatha 0208015WL200879 sujatha 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357921 PUTTA SUJATHA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23280320234804975 29/03/2023 chinna subbarao 0208015WL201036 chinna subbarao 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357698 BEEMANI CHINA SUBBA RAO UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23290320234829105 29/03/2023 chinna subbarao 0208015WL201551 chinna subbarao 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357699 BEEMANI CHINA SUBBA RAO UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23290320234829106 29/03/2023 govidhamma 0208015WL201551 govidhamma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357855 BHIMANI GOVINDAMMA UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23280320234804976 29/03/2023 govidhamma 0208015WL201036 govidhamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357854 BHIMANI GOVINDAMMA UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23280320234798117 29/03/2023 eswaramma 0208015WL200879 eswaramma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357794 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23280320234804977 29/03/2023 anji reddy 0208015WL201036 anji reddy 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357702 Mr ANJI REDDY VENNAPUSA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23290320234829107 29/03/2023 anji reddy 0208015WL201551 anji reddy 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357701 Mr ANJI REDDY VENNAPUSA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23290320234829108 29/03/2023 padma lakshmi 0208015WL201551 padma lakshmi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358001 VENNAPUSA PADMA LAKSHMI UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23280320234804978 29/03/2023 padma lakshmi 0208015WL201036 padma lakshmi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358002 VENNAPUSA PADMA LAKSHMI UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23290320234828619 29/03/2023 venkata ratnam 0208015WL201548 venkata ratnam 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357722 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23280320234798118 29/03/2023 venkata ratnam 0208015WL200879 venkata ratnam 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357721 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23280320234798119 29/03/2023 suseela 0208015WL200879 suseela 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357863 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23290320234828622 29/03/2023 suseela 0208015WL201548 suseela 00468 UBIN0801909 148 148 Processed 04/04/2023 0527357864 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23290320234828621 29/03/2023 venkata rao 0208015WL201548 venkata rao 00468 UBIN0801909 148 148 Processed 04/04/2023 0527357928 TELUKUTLA VENKATRAO UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23290320234828623 29/03/2023 chennarao 0208015WL201548 chennarao 00468 UBIN0801909 148 148 Processed 04/04/2023 0527357957 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23280320234798120 29/03/2023 chennarao 0208015WL200879 chennarao 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357956 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23280320234798121 29/03/2023 Tolichuri Ramana 0208015WL200879 Tolichuri Ramana 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357866 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23290320234828624 29/03/2023 Tolichuri Ramana 0208015WL201548 Tolichuri Ramana 00468 UBIN0801909 148 148 Processed 04/04/2023 0527357865 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23290320234828625 29/03/2023 anjamma 0208015WL201548 anjamma 00468 UBIN0801909 148 148 Processed 04/04/2023 0527357789 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23280320234798122 29/03/2023 anjamma 0208015WL200879 anjamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357790 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23280320234798605 29/03/2023 yogamma 0208015WL200889 yogamma 00468 UBIN0801909 453 453 Processed 04/04/2023 0527357891 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23280320234798123 29/03/2023 gopi 0208015WL200879 gopi 00468 UBIN0801909 150 150 Processed 04/04/2023 0527357916 SANNEBOINA GOPI UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-015-014/031285
(EAST GANGAVARAM) 		0208015000NRG23280320234804979 29/03/2023 noorjahan 0208015WL201036 noorjahan 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357710 SK NOORJAHON BEGAM UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-015-014/031285
(EAST GANGAVARAM) 		0208015000NRG23290320234829109 29/03/2023 noorjahan 0208015WL201551 noorjahan 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357711 SK NOORJAHON BEGAM UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23290320234829110 29/03/2023 nagaraju 0208015WL201551 nagaraju 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357961 PUNOORI NAGARAJU CANARA BANK(508532)
643 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23280320234804980 29/03/2023 nagaraju 0208015WL201036 nagaraju 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357960 PUNOORI NAGARAJU CANARA BANK(508532)
644 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23290320234829232 29/03/2023 yalamanda 0208015WL201555 yalamanda 00468 UBIN0801909 400 400 Processed 04/04/2023 0527357736 PUTTA YALLAMANDA SO VENKATESWARLU EAST UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23290320234829112 29/03/2023 shahina begam 0208015WL201551 shahina begam 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357723 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23280320234804982 29/03/2023 shahina begam 0208015WL201036 shahina begam 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357724 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23280320234804981 29/03/2023 subhani 0208015WL201036 subhani 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357746 PATAN SUBHANI UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23290320234829111 29/03/2023 subhani 0208015WL201551 subhani 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357747 PATAN SUBHANI UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23290320234829114 29/03/2023 khadar bi 0208015WL201551 khadar bi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358025 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23280320234804984 29/03/2023 khadar bi 0208015WL201036 khadar bi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358024 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23280320234804983 29/03/2023 khasim saida 0208015WL201036 khasim saida 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358045 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
652 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23290320234829113 29/03/2023 khasim saida 0208015WL201551 khasim saida 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358046 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
653 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23280320234798606 29/03/2023 bala kotaiah 0208015WL200889 bala kotaiah 00468 UBIN0801909 151 151 Processed 04/04/2023 0527357731 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23280320234798607 29/03/2023 mahalakshmi 0208015WL200889 mahalakshmi 00468 UBIN0801909 453 453 Processed 04/04/2023 0527357868 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23280320234798124 29/03/2023 padma 0208015WL200879 padma 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357879 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23290320234828626 29/03/2023 padma 0208015WL201548 padma 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357880 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23280320234798608 29/03/2023 Akkamma 0208015WL200889 Akkamma 00468 UBIN0801909 604 604 Processed 04/04/2023 0527357774 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23280320234804985 29/03/2023 mahamad rafi 0208015WL201036 mahamad rafi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357946 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23290320234829115 29/03/2023 mahamad rafi 0208015WL201551 mahamad rafi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357947 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-015-014/31476
(EAST GANGAVARAM) 		0208015000NRG23290320234828627 29/03/2023 Galam Anjaneyulu 0208015WL201548 Galam Anjaneyulu 00468 UBIN0801909 444 444 Processed 04/04/2023 0527358077 GALAM ANJANEYULU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-015-014/31476
(EAST GANGAVARAM) 		0208015000NRG23290320234828628 29/03/2023 Galam Aruna 0208015WL201548 Galam Aruna 00468 UBIN0801909 444 444 Processed 04/04/2023 0527358069 GALAM ARUNA UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-015-014/31476
(EAST GANGAVARAM) 		0208015000NRG23280320234798125 29/03/2023 Galam Aruna 0208015WL200879 Galam Aruna 00468 UBIN0801909 600 600 Processed 04/04/2023 0527358068 GALAM ARUNA UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-015-014/31477
(EAST GANGAVARAM) 		0208015000NRG23280320234798126 29/03/2023 Gaddam Mastanamma 0208015WL200879 Gaddam Mastanamma 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357782 GADDAM MASTANAMMA UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-015-014/31477
(EAST GANGAVARAM) 		0208015000NRG23290320234828629 29/03/2023 Gaddam Mastanamma 0208015WL201548 Gaddam Mastanamma 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357783 GADDAM MASTANAMMA UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23280320234798514 29/03/2023 Kumari 0208015WL200884 Kumari 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357785 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-015-015/010014
(EAST GANGAVARAM) 		0208015000NRG23280320234798127 29/03/2023 Pothuraju Vijaya 0208015WL200879 Pothuraju Vijaya 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357707 POTHURAJU VIJAYA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-015-015/010014
(EAST GANGAVARAM) 		0208015000NRG23290320234828630 29/03/2023 Pothuraju Vijaya 0208015WL201548 Pothuraju Vijaya 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357706 POTHURAJU VIJAYA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23290320234828632 29/03/2023 Nagalla Edukondalu 0208015WL201548 Nagalla Edukondalu 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357761 NAGALLA YEDUKONDAL UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23290320234828631 29/03/2023 Srinu 0208015WL201548 Srinu 00468 UBIN0801909 444 444 Processed 04/04/2023 0527358054 Mr SRINIVAS RAO NAGALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23280320234798128 29/03/2023 Srinu 0208015WL200879 Srinu 00468 UBIN0801909 150 150 Processed 04/04/2023 0527358053 Mr SRINIVAS RAO NAGALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23280320234798515 29/03/2023 Saramma 0208015WL200884 Saramma 00468 UBIN0801909 300 300 Processed 04/04/2023 0527357725 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23280320234798516 29/03/2023 Narasayya 0208015WL200884 Narasayya 00468 UBIN0801909 450 450 Processed 04/04/2023 0527357840 GOLLAPATI NARASAIAH UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23280320234798517 29/03/2023 Ramadevi 0208015WL200884 Ramadevi 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357784 GOLLAPATI RAMADEVI KARUR VYSA BANK(607100)
674 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23280320234798519 29/03/2023 Anaparthi Koteswaramma 0208015WL200884 Anaparthi Koteswaramma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357929 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23280320234798518 29/03/2023 Koteswararao 0208015WL200884 Koteswararao 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357841 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23280320234798520 29/03/2023 G Bujji 0208015WL200884 G Bujji 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357786 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23280320234798609 29/03/2023 Babu Rao 0208015WL200889 Babu Rao 00468 UBIN0801909 604 604 Processed 04/04/2023 0527357803 KONDRU BABU RAO UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23280320234798610 29/03/2023 Vani 0208015WL200889 Vani 00468 UBIN0801909 302 302 Processed 04/04/2023 0527357993 VANI KONDRU UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23280320234798129 29/03/2023 Chopparapu Padma 0208015WL200879 Chopparapu Padma 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357991 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23290320234828633 29/03/2023 Chopparapu Padma 0208015WL201548 Chopparapu Padma 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357990 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-015-015/010206
(EAST GANGAVARAM) 		0208015000NRG23290320234828634 29/03/2023 sunith 0208015WL201548 sunith 00468 UBIN0801909 444 444 Processed 04/04/2023 0527357801 CHATLA SUNITHA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-015-015/010206
(EAST GANGAVARAM) 		0208015000NRG23280320234798130 29/03/2023 sunith 0208015WL200879 sunith 00468 UBIN0801909 600 600 Processed 04/04/2023 0527357802 CHATLA SUNITHA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23280320234804988 29/03/2023 pullamma 0208015WL201036 pullamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357811 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23290320234829118 29/03/2023 pullamma 0208015WL201551 pullamma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357812 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23290320234829117 29/03/2023 venkateswarlu 0208015WL201551 venkateswarlu 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357859 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23280320234804987 29/03/2023 venkateswarlu 0208015WL201036 venkateswarlu 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357858 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23280320234804991 29/03/2023 dhanamma 0208015WL201036 dhanamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357851 CHALLUVADI DHANAMMA UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23290320234829121 29/03/2023 dhanamma 0208015WL201551 dhanamma 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357850 CHALLUVADI DHANAMMA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23290320234829122 29/03/2023 gopi 0208015WL201551 gopi 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358042 CHALUVADI GOPI UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23280320234804992 29/03/2023 gopi 0208015WL201036 gopi 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358043 CHALUVADI GOPI UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23280320234804990 29/03/2023 srinivasa rao 0208015WL201036 srinivasa rao 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357808 Mr SRINIVASA RAO CHALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Thallur AP-08-015-015-015/010229
(EAST GANGAVARAM) 		0208015000NRG23290320234829120 29/03/2023 srinivasa rao 0208015WL201551 srinivasa rao 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357809 Mr SRINIVASA RAO CHALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23290320234829123 29/03/2023 rambabu 0208015WL201551 rambabu 00468 UBIN0801909 630 630 Processed 04/04/2023 0527358032 KOMARALA RAMBABU UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23280320234804993 29/03/2023 rambabu 0208015WL201036 rambabu 00468 UBIN0801909 960 960 Processed 04/04/2023 0527358031 KOMARALA RAMBABU UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23280320234804994 29/03/2023 sobha rani 0208015WL201036 sobha rani 00468 UBIN0801909 960 960 Processed 04/04/2023 0527357967 KOMARALA SOBHARANI UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23290320234829124 29/03/2023 sobha rani 0208015WL201551 sobha rani 00468 UBIN0801909 630 630 Processed 04/04/2023 0527357968 KOMARALA SOBHARANI UNION BANK OF INDIA(508500)
SubTotal 313163 313163
697 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23290320234835632 29/03/2023 GURUSWAMY 0208015WL201754 GURUSWAMY 00468 UBIN0804002 720 720 Processed 04/04/2023 0527357903 GURU SWAMI KYPU CANARA BANK(508532)
SubTotal 720 720
698 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23290320234835755 29/03/2023 Kotaiah 0208015WL201761 Kotaiah 00468 UBIN0807982 450 450 Processed 04/04/2023 0527358086 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 450 450
699 Thallur AP-08-015-013-012/030188
(VELUGUVARI PALEM) 		0208015000NRG23290320234835282 29/03/2023 Bogasamudram Venka Reddy 0208015WL201750 Bogasamudram Venka Reddy 00468 UBIN0813052 1105 1105 Processed 04/04/2023 0527358090 MUCCHUMARI VENKA REDDY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
700 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23280320234825259 29/03/2023 Venkatareddy 0208015WL201463 Venkatareddy 00468 UBIN0813451 450 450 Processed 04/04/2023 0527358091 KAIPU VENKATAREDDY UNION BANK OF INDIA(508500)
SubTotal 450 450
701 Thallur AP-08-015-013-012/030371
(VELUGUVARI PALEM) 		0208015000NRG23290320234835285 29/03/2023 Chinnapureddy Venkata Krishna Reddy 0208015WL201750 Chinnapureddy Venkata Krishna Reddy 00666 IDFB0080381 1326 1326 Processed 04/04/2023 0527358087 CHINNAPAREDDY VENKATAKRISHNAREDDY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
702 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23280320234825289 29/03/2023 Shaik Nagima 0208015WL201464 Shaik Nagima 00691 IPOS0000001 460 460 Processed 04/04/2023 0527357910 SHAIK NAJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23290320234835634 29/03/2023 koteswarao 0208015WL201754 koteswarao 00691 IPOS0000001 720 720 Processed 04/04/2023 0527357911 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23290320234835906 29/03/2023 vema pavitra 0208015WL201768 vema pavitra 00691 IPOS0000001 480 480 Processed 04/04/2023 0527357681 NAGENDLA PAVITHRA UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23290320234835946 29/03/2023 THIRUPATI REDDY 0208015WL201769 THIRUPATI REDDY 00691 IPOS0000001 750 750 Processed 04/04/2023 0527357686 KUMMITHA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
706 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23290320234835912 29/03/2023 pujetha 0208015WL201768 pujetha 00691 IPOS0000001 480 480 Processed 04/04/2023 0527357683 Mrs KASA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23290320234835952 29/03/2023 SHAIK ASIF 0208015WL201769 SHAIK ASIF 00691 IPOS0000001 750 750 Processed 04/04/2023 0527357687 SHAIK ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
708 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23290320234835956 29/03/2023 ramasetti sai kumar 0208015WL201769 ramasetti sai kumar 00691 IPOS0000001 750 750 Processed 04/04/2023 0527357912 DASARI SAI KUMAR CANARA BANK(508532)
709 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23290320234835968 29/03/2023 shaik shafiya 0208015WL201769 shaik shafiya 00691 IPOS0000001 750 750 Processed 04/04/2023 0527357688 SHAIK SHAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23290320234835930 29/03/2023 jakkula swathi 0208015WL201768 jakkula swathi 00691 IPOS0000001 480 480 Processed 04/04/2023 0527357682 PEMMA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23290320234835937 29/03/2023 battula narayana swamy 0208015WL201768 battula narayana swamy 00691 IPOS0000001 480 480 Processed 04/04/2023 0527357680 Mr BATHULA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Thallur AP-08-015-013-012/030008
(VELUGUVARI PALEM) 		0208015000NRG23290320234835267 29/03/2023 Bogasamudram Yogi Reddy 0208015WL201750 Bogasamudram Yogi Reddy 00691 IPOS0000001 1326 1326 Processed 04/04/2023 0527357684 BOGASAMUDRAM YOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
713 Thallur AP-08-015-013-012/030111
(VELUGUVARI PALEM) 		0208015000NRG23290320234835705 29/03/2023 Chinnapureddy Ravindra Reddy 0208015WL201759 Chinnapureddy Ravindra Reddy 00691 IPOS0000001 1083 1083 Processed 04/04/2023 0527357904 Chinnapureddy Ravindra Reddy DEVELOPMENT BANK OF SINGAPORE(607578)
714 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23290320234835681 29/03/2023 Chinnaiah 0208015WL201757 Chinnaiah 00691 IPOS0000001 1624 1624 Rejected 04/04/2023 0527357905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG23290320234835689 29/03/2023 Poulu 0208015WL201757 Poulu 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357906 CHATLAGADDA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23290320234835716 29/03/2023 ramana 0208015WL201759 ramana 00691 IPOS0000001 1083 1083 Processed 04/04/2023 0527357908 CHINNAPUREDDY RAMANA AXIS BANK(607153)
717 Thallur AP-08-015-013-012/030951
(VELUGUVARI PALEM) 		0208015000NRG23290320234835691 29/03/2023 Chinthamreddy Peda Obul Reddy 0208015WL201757 Chinthamreddy Peda Obul Reddy 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357679 KARNA PEDA OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
718 Thallur AP-08-015-013-012/030990
(VELUGUVARI PALEM) 		0208015000NRG23290320234835693 29/03/2023 anjireddy 0208015WL201757 anjireddy 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357909 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Thallur AP-08-015-013-012/031060
(VELUGUVARI PALEM) 		0208015000NRG23290320234835720 29/03/2023 obulamma 0208015WL201759 obulamma 00691 IPOS0000001 1083 1083 Processed 04/04/2023 0527357907 CHINNAPUREDDY OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Thallur AP-08-015-013-012/031188
(VELUGUVARI PALEM) 		0208015000NRG23290320234835697 29/03/2023 ganesh reddy 0208015WL201757 ganesh reddy 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357677 CHINNAPUREDDY GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
721 Thallur AP-08-015-013-012/031202
(VELUGUVARI PALEM) 		0208015000NRG23290320234835698 29/03/2023 Aluri Adilakshmi 0208015WL201757 Aluri Adilakshmi 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357678 ALURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Thallur AP-08-015-013-012/31208
(VELUGUVARI PALEM) 		0208015000NRG23290320234835699 29/03/2023 KANDULA ASEERVADAM 0208015WL201757 KANDULA ASEERVADAM 00691 IPOS0000001 1624 1624 Processed 04/04/2023 0527357689 KANDULA ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23290320234835765 29/03/2023 Jayachandra reddy 0208015WL201761 Jayachandra reddy 00691 IPOS0000001 450 450 Processed 04/04/2023 0527357685 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22493 22493
Total 570415 570415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_290323APB_FTO_439277 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 82488
2 Thallur AP0208015_290323APB_FTO_439277 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 1650
3 Thallur AP0208015_290323APB_FTO_439277 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 14269
4 Thallur AP0208015_290323APB_FTO_439277 Bank of India BKID0005612 DARSI 2430
5 Thallur AP0208015_290323APB_FTO_439277 Canara Bank CNRB0005734 CHIMAKURTHI 2160
6 Thallur AP0208015_290323APB_FTO_439277 Canara Bank CNRB0013671 TALLUR 101610
7 Thallur AP0208015_290323APB_FTO_439277 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1083
8 Thallur AP0208015_290323APB_FTO_439277 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 1326
9 Thallur AP0208015_290323APB_FTO_439277 HDFC Bank HDFC0003297 ADDANKI 4206
10 Thallur AP0208015_290323APB_FTO_439277 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1105
11 Thallur AP0208015_290323APB_FTO_439277 Karur Vysya Bank KVBL0004853 Budawada 1624
12 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0000751 ADDANKI 800
13 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0003287 NUNNA 1326
14 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1083
15 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3124
16 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 5042
17 Thallur AP0208015_290323APB_FTO_439277 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1200
18 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0547441 KUNCHEPALLI 800
19 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 450
20 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0800279 ADDANKI 920
21 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0800376 BAPATLA 1200
22 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 812
23 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 313163
24 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0804002 ONGOLE 720
25 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 450
26 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0813052 SSN DEGREE COLLEGE 1105
27 Thallur AP0208015_290323APB_FTO_439277 UNION BANK OF INDIA UBIN0813451 DARISI 450
28 Thallur AP0208015_290323APB_FTO_439277 IDFC Bank IDFB0080381 GUNTUR 1326
29 Thallur AP0208015_290323APB_FTO_439277 India Post Payments Bank IPOS0000001 ONGOLE 22493

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