Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:10:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_170622APB_FTO_94256
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-08-015-008-006/010519
(MADHAVARAM) 		0208015000NRG23170620222923694 17/06/2022 Anki Reddy 0208015WL0048998 Anki Reddy 00019 APGB0005062 900 900 Processed 27/07/2022 3340314476 Mr ANKI REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
2 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23170620222923665 17/06/2022 Peramma 0208015WL0048998 Peramma 00019 APGB0005080 900 900 Processed 27/07/2022 3340314391 Mrs PERAMMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
3 Thallur AP-08-015-006-005/020588
(THALLUR) 		0208015000NRG23170620222924283 17/06/2022 JYOTHI 0208015WL0049004 JYOTHI 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340314442 DARAM JYOTHSNA ICICI BANK LTD(508534)
4 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23150620222813877 17/06/2022 Venkateswarlu 0208015WL0047396 Venkateswarlu 00019 APGB0005227 992 992 Processed 27/07/2022 3340314336 Mr VENKATESWARA RAO GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-008-006/010405
(MADHAVARAM) 		0208015000NRG23170620222924181 17/06/2022 subbulu 0208015WL0049003 subbulu 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340314319 Mr SUBBULU NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-008-006/010447
(MADHAVARAM) 		0208015000NRG23150620222813888 17/06/2022 Sivareddy 0208015WL0047396 Sivareddy 00019 APGB0005227 992 992 Processed 27/07/2022 3340314344 NUSUM SIVA REDDY UNION BANK OF INDIA(508500)
7 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23170620222924204 17/06/2022 ramulu 0208015WL0049003 ramulu 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340314480 Mrs Kodimela Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23150620222813907 17/06/2022 Yarrapu Reddy 0208015WL0047396 Yarrapu Reddy 00019 APGB0005227 992 992 Processed 27/07/2022 3340314479 Mr YARRAPU REDDY BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23170620222924213 17/06/2022 srinivasarao 0208015WL0049003 srinivasarao 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340314335 Mr SREENIVASARAO VIJJAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23150620222813923 17/06/2022 venkata reddy 0208015WL0047396 venkata reddy 00019 APGB0005227 992 992 Processed 27/07/2022 3340314337 Mr VENKATA REDDY JINUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-015-014/030646
(EAST GANGAVARAM) 		0208015000NRG23170620222880355 17/06/2022 rajasekar reddy 0208015WL0048444 rajasekar reddy 00019 APGB0005227 1250 1250 Processed 27/07/2022 3340314375 YARRABOTHULA RAJASEHAR REDDY IDBI BANK(607095)
12 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23150620222815820 17/06/2022 Nayemi 0208015WL0047413 Nayemi 00019 APGB0005227 800 800 Processed 27/07/2022 3340314478 Mrs NAYOMI ANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-016-016/010085
(SIVARAMAPURAM) 		0208015000NRG23150620222815834 17/06/2022 Subbulamma 0208015WL0047413 Subbulamma 00019 APGB0005227 800 800 Processed 27/07/2022 3340314438 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23150620222815840 17/06/2022 Subbarao 0208015WL0047413 Subbarao 00019 APGB0005227 600 600 Processed 27/07/2022 3340314477 Mr CHINNA SUBBARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23150620222815869 17/06/2022 Moshe 0208015WL0047414 Moshe 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340314422 Mr MOSHE ANPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23150620222815845 17/06/2022 Yesuratnam 0208015WL0047413 Yesuratnam 00019 APGB0005227 800 800 Processed 27/07/2022 3340314287 Mr YESURATHNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23150620222815896 17/06/2022 Jayarami Reddy 0208015WL0047414 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340314293 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23150620222815855 17/06/2022 ramurti 0208015WL0047413 ramurti 00019 APGB0005227 800 800 Processed 27/07/2022 3340314439 Mr RAMAMURTHI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15618 15618
19 Thallur AP-08-015-006-005/020013
(THALLUR) 		0208015000NRG23170620222924368 17/06/2022 Nageswara Rao 0208015WL0049007 Nageswara Rao 00048 BKID0005611 600 600 Processed 27/07/2022 3340314420 KOTA NAGESWARA REDDY BANK OF INDIA(508505)
SubTotal 600 600
20 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23150620222815826 17/06/2022 Raamaarao 0208015WL0047413 Raamaarao 00078 CNRB0005734 800 800 Processed 27/07/2022 3340314437 RAMARAO ANAPARTHI CANARA BANK(508532)
21 Thallur AP-08-015-016-016/011243
(SIVARAMAPURAM) 		0208015000NRG23150620222814672 17/06/2022 Anji reddy 0208015WL0047403 Anji reddy 00078 CNRB0005734 1200 1200 Processed 27/07/2022 3340314289 ANJIREDDY VEMIREDDY HDFC BANK LTD(607152)
SubTotal 2000 2000
22 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23170620222924366 17/06/2022 anjamma 0208015WL0049007 anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314398 KIPU ANJAMAMA CANARA BANK(508532)
23 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23170620222924365 17/06/2022 chenchireddy 0208015WL0049007 chenchireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314201 KAIPU CHINA CHENCHI REDDY CANARA BANK(508532)
24 Thallur AP-08-015-006-005/020006
(THALLUR) 		0208015000NRG23170620222924367 17/06/2022 Yogaiah 0208015WL0049007 Yogaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314225 CHERUKUPALLI YOGAIAH CANARA BANK(508532)
25 Thallur AP-08-015-006-005/020017
(THALLUR) 		0208015000NRG23170620222924369 17/06/2022 Koteswaramma 0208015WL0049007 Koteswaramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314414 KOTESWARI CHERUKUPALLI CANARA BANK(508532)
26 Thallur AP-08-015-006-005/020018
(THALLUR) 		0208015000NRG23170620222924370 17/06/2022 Veeramma 0208015WL0049007 Veeramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314272 MARRI VIRAMMA CANARA BANK(508532)
27 Thallur AP-08-015-006-005/020020
(THALLUR) 		0208015000NRG23170620222924372 17/06/2022 Subbayamma 0208015WL0049007 Subbayamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314463 SUBBAYAMMA CHERUKUPALLI CANARA BANK(508532)
28 Thallur AP-08-015-006-005/020020
(THALLUR) 		0208015000NRG23170620222924371 17/06/2022 Venkateswarlu 0208015WL0049007 Venkateswarlu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314257 CHERUKUPALLI VENKATE SWARLU CANARA BANK(508532)
29 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23170620222924373 17/06/2022 Venkateswarlu 0208015WL0049007 Venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314205 MARAM VENKATESWARA REDDY CANARA BANK(508532)
30 Thallur AP-08-015-006-005/020028
(THALLUR) 		0208015000NRG23170620222924376 17/06/2022 Venkateswarlu 0208015WL0049007 Venkateswarlu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314242 CHERKUPALLI VENKATES CANARA BANK(508532)
31 Thallur AP-08-015-006-005/020030
(THALLUR) 		0208015000NRG23170620222924377 17/06/2022 Venkateswarlu 0208015WL0049007 Venkateswarlu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314401 KOTA VENKATESWAR RED CANARA BANK(508532)
32 Thallur AP-08-015-006-005/020039
(THALLUR) 		0208015000NRG23170620222924378 17/06/2022 Ramana 0208015WL0049007 Ramana 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314229 CHERUVUPALLI RAMANAMMA CANARA BANK(508532)
33 Thallur AP-08-015-006-005/020048
(THALLUR) 		0208015000NRG23170620222924380 17/06/2022 Naagendram 0208015WL0049007 Naagendram 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314259 NAGENDRAMMA CHERUKUPALLI CANARA BANK(508532)
34 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23170620222924381 17/06/2022 Ramanamma 0208015WL0049007 Ramanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314255 LOKIREDDY RAVANAMMA CANARA BANK(508532)
35 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23170620222924383 17/06/2022 Anjamma 0208015WL0049007 Anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314283 TANIKONDA ANJAMMA CANARA BANK(508532)
36 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23170620222924382 17/06/2022 Koteswararao 0208015WL0049007 Koteswararao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314402 T KOTESWARA RAO CANARA BANK(508532)
37 Thallur AP-08-015-006-005/020101
(THALLUR) 		0208015000NRG23170620222924384 17/06/2022 Buchaiah 0208015WL0049007 Buchaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314260 ADINARAYANA CHERUKUPALLI CANARA BANK(508532)
38 Thallur AP-08-015-006-005/020101
(THALLUR) 		0208015000NRG23170620222924385 17/06/2022 Kumari 0208015WL0049007 Kumari 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314448 CH KUMARI CANARA BANK(508532)
39 Thallur AP-08-015-006-005/020117
(THALLUR) 		0208015000NRG23170620222924387 17/06/2022 Padma 0208015WL0049007 Padma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314263 PADMAJA MARAM CANARA BANK(508532)
40 Thallur AP-08-015-006-005/020117
(THALLUR) 		0208015000NRG23170620222924386 17/06/2022 Venkateswarlu 0208015WL0049007 Venkateswarlu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314392 MARAM VENKATESWARA RE CANARA BANK(508532)
41 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23170620222924389 17/06/2022 Chinna Subbulu 0208015WL0049007 Chinna Subbulu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314203 TIRUMALASETTY CHINA SUBBULU CANARA BANK(508532)
42 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23170620222924388 17/06/2022 Kotayya 0208015WL0049007 Kotayya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314222 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
43 Thallur AP-08-015-006-005/020128
(THALLUR) 		0208015000NRG23170620222924390 17/06/2022 Tirupatamma 0208015WL0049007 Tirupatamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314395 TELUKUTTA TIRUPATHAMM CANARA BANK(508532)
44 Thallur AP-08-015-006-005/020139
(THALLUR) 		0208015000NRG23170620222924391 17/06/2022 Anjaiah 0208015WL0049007 Anjaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314199 CHERUKUPALLI ANJAIAH CANARA BANK(508532)
45 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23170620222924393 17/06/2022 Dhanalakshmi 0208015WL0049007 Dhanalakshmi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314265 DHANALAKSHMI THANAMKONDA CANARA BANK(508532)
46 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23170620222924392 17/06/2022 Sri Ramulu 0208015WL0049007 Sri Ramulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314202 TANIKONDA SREERAMULU CANARA BANK(508532)
47 Thallur AP-08-015-006-005/020143
(THALLUR) 		0208015000NRG23170620222924394 17/06/2022 Akkamma 0208015WL0049007 Akkamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314228 IDAMAKANTI AKKAMMA CANARA BANK(508532)
48 Thallur AP-08-015-006-005/020154
(THALLUR) 		0208015000NRG23170620222924395 17/06/2022 Kotireddy 0208015WL0049007 Kotireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314227 K KOTI REDDY CANARA BANK(508532)
49 Thallur AP-08-015-006-005/020161
(THALLUR) 		0208015000NRG23170620222924396 17/06/2022 Suseela 0208015WL0049007 Suseela 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314275 YERUVAKOTA SUSEELA CANARA BANK(508532)
50 Thallur AP-08-015-006-005/020165
(THALLUR) 		0208015000NRG23170620222924397 17/06/2022 Siva 0208015WL0049007 Siva 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314232 RAVULAPALLI SIVAPARVATI UNION BANK OF INDIA(508500)
51 Thallur AP-08-015-006-005/020169
(THALLUR) 		0208015000NRG23170620222924398 17/06/2022 Koteswaramma 0208015WL0049007 Koteswaramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314261 KOTESWARAAMMA MEDAGAM CANARA BANK(508532)
52 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23170620222924400 17/06/2022 Chandramma 0208015WL0049007 Chandramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314399 LOKIREDDY CHANDRAMMA CANARA BANK(508532)
53 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23170620222924399 17/06/2022 Subba Reddy 0208015WL0049007 Subba Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314198 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
54 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23170620222924401 17/06/2022 Ajaiah 0208015WL0049007 Ajaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314245 CHERUKUPALLI ANJAIAH CANARA BANK(508532)
55 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23170620222924402 17/06/2022 Subbareddy 0208015WL0049007 Subbareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314239 B SUBBA REDDY CANARA BANK(508532)
56 Thallur AP-08-015-006-005/020206
(THALLUR) 		0208015000NRG23170620222924403 17/06/2022 Kotireddy 0208015WL0049007 Kotireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314212 MARAM KOTI REDDY CANARA BANK(508532)
57 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23170620222924404 17/06/2022 Krishnareddy 0208015WL0049007 Krishnareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314195 Y VENKATA KRISHNA REDDY CANARA BANK(508532)
58 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23170620222924405 17/06/2022 Venkatalakshmi 0208015WL0049007 Venkatalakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314397 YERUVAKOTA VENKATA LAKSHMI CANARA BANK(508532)
59 Thallur AP-08-015-006-005/020255
(THALLUR) 		0208015000NRG23170620222924406 17/06/2022 Rama devi 0208015WL0049007 Rama devi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314226 POTHIREDDY RAMADEVI CANARA BANK(508532)
60 Thallur AP-08-015-006-005/020274
(THALLUR) 		0208015000NRG23170620222924408 17/06/2022 Adilakshmi 0208015WL0049007 Adilakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314221 YERUVA ADILAKSHMI CANARA BANK(508532)
61 Thallur AP-08-015-006-005/020274
(THALLUR) 		0208015000NRG23170620222924407 17/06/2022 Anki Reddy 0208015WL0049007 Anki Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314204 VEERUVA ANKI REDDY CANARA BANK(508532)
62 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23170620222924409 17/06/2022 Mangamma 0208015WL0049007 Mangamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314247 DARAM MANGAMMA CANARA BANK(508532)
63 Thallur AP-08-015-006-005/020339
(THALLUR) 		0208015000NRG23170620222924410 17/06/2022 venkatalakshmi 0208015WL0049007 venkatalakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314231 KOTA VENKATALAKSHMI CANARA BANK(508532)
64 Thallur AP-08-015-006-005/020391
(THALLUR) 		0208015000NRG23170620222924411 17/06/2022 RAMANAMMA 0208015WL0049007 RAMANAMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314403 B RAMANAMMA CANARA BANK(508532)
65 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23170620222924412 17/06/2022 kriShNAreDDi 0208015WL0049007 kriShNAreDDi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314268 PALEM KRISHNA REEDY CANARA BANK(508532)
66 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23170620222924413 17/06/2022 narayanamma 0208015WL0049007 narayanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314413 NARAYANAMMA PALEM CANARA BANK(508532)
67 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23170620222924414 17/06/2022 lakshmireddy 0208015WL0049007 lakshmireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314220 MARAM LAKSHMI REDDY CANARA BANK(508532)
68 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23170620222924415 17/06/2022 nagamalleswari 0208015WL0049007 nagamalleswari 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314271 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
69 Thallur AP-08-015-006-005/020430
(THALLUR) 		0208015000NRG23170620222924287 17/06/2022 vijayalakshmi 0208015WL0049005 vijayalakshmi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314408 VIJAYA LAKSHMI YARAVAKOTA CANARA BANK(508532)
70 Thallur AP-08-015-006-005/020457
(THALLUR) 		0208015000NRG23170620222924289 17/06/2022 thulasamma 0208015WL0049005 thulasamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314197 KAIPU TULASAMMA CANARA BANK(508532)
71 Thallur AP-08-015-006-005/020462
(THALLUR) 		0208015000NRG23170620222924290 17/06/2022 malleswari 0208015WL0049005 malleswari 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314394 MARAM MALLESHWARI CANARA BANK(508532)
72 Thallur AP-08-015-006-005/020467
(THALLUR) 		0208015000NRG23170620222924291 17/06/2022 subbulu 0208015WL0049005 subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314276 SUBBULU MEDAGAM CANARA BANK(508532)
73 Thallur AP-08-015-006-005/020476
(THALLUR) 		0208015000NRG23170620222924293 17/06/2022 sujatha 0208015WL0049005 sujatha 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314270 MARAM SUJATHA CANARA BANK(508532)
74 Thallur AP-08-015-006-005/020476
(THALLUR) 		0208015000NRG23170620222924292 17/06/2022 venkateswara reddy 0208015WL0049005 venkateswara reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314262 VENKATESWARA REDDY M ARAM CANARA BANK(508532)
75 Thallur AP-08-015-006-005/020478
(THALLUR) 		0208015000NRG23170620222924294 17/06/2022 subba reddy 0208015WL0049005 subba reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314194 MARAM SUBBA REDDY CANARA BANK(508532)
76 Thallur AP-08-015-006-005/020480
(THALLUR) 		0208015000NRG23170620222924295 17/06/2022 subbulu 0208015WL0049005 subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314416 SUBBULU KAIPU CANARA BANK(508532)
77 Thallur AP-08-015-006-005/020480
(THALLUR) 		0208015000NRG23170620222924296 17/06/2022 venkata lakshmi 0208015WL0049005 venkata lakshmi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314415 VENKATA LAKSHMI KAMIREDDY CANARA BANK(508532)
78 Thallur AP-08-015-006-005/020486
(THALLUR) 		0208015000NRG23170620222924297 17/06/2022 sujatha 0208015WL0049005 sujatha 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314267 SUJATHA CHERUKUPALLI CANARA BANK(508532)
79 Thallur AP-08-015-006-005/020502
(THALLUR) 		0208015000NRG23170620222924298 17/06/2022 subbayamma 0208015WL0049005 subbayamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314396 CHERUKUPALLI SUBBAYAMMA CANARA BANK(508532)
80 Thallur AP-08-015-006-005/020514
(THALLUR) 		0208015000NRG23170620222924299 17/06/2022 Samrajayam 0208015WL0049005 Samrajayam 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314266 GANDLA SAMRAJYAM CANARA BANK(508532)
81 Thallur AP-08-015-006-005/020524
(THALLUR) 		0208015000NRG23170620222924300 17/06/2022 Rambrahmareddy 0208015WL0049005 Rambrahmareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314264 MARAM RAMA BRAMHAREDDY CANARA BANK(508532)
82 Thallur AP-08-015-006-005/020540
(THALLUR) 		0208015000NRG23170620222924301 17/06/2022 Kotireddy 0208015WL0049005 Kotireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314273 KOTA KOTI REDDY BANK OF BARODA(606985)
83 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23170620222924417 17/06/2022 Ramanamma 0208015WL0049007 Ramanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314219 BIJJAM RAMANAMMA CANARA BANK(508532)
84 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23170620222924416 17/06/2022 Venkateswara reddy 0208015WL0049007 Venkateswara reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314243 BIJJAM VENKATESWARLU CANARA BANK(508532)
85 Thallur AP-08-015-006-005/020556
(THALLUR) 		0208015000NRG23170620222924302 17/06/2022 Venkateswara reddy 0208015WL0049005 Venkateswara reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314206 MARAM VENKATESWARA R CANARA BANK(508532)
86 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23170620222924418 17/06/2022 Srinivasa reddy 0208015WL0049007 Srinivasa reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314278 MARAM SRINIVASA REDDY CANARA BANK(508532)
87 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23170620222924419 17/06/2022 Venkata ramana 0208015WL0049007 Venkata ramana 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314419 MARAM VENKATA RAMANA CANARA BANK(508532)
88 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23170620222924280 17/06/2022 NAGESWARAMMA 0208015WL0049004 NAGESWARAMMA 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314240 Y NAGESWARAMMA CANARA BANK(508532)
89 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23170620222924281 17/06/2022 NARENDRA 0208015WL0049004 NARENDRA 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314441 YERUVAKOTA NARENDRAREDDY CANARA BANK(508532)
90 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23170620222924282 17/06/2022 NAGANJANEYULU 0208015WL0049004 NAGANJANEYULU 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314440 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
91 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23170620222924285 17/06/2022 VENKATA LAKSHMAMMA 0208015WL0049004 VENKATA LAKSHMAMMA 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314200 KAIPU V LAKSHMAMMA CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23150620222815858 17/06/2022 Baby 0208015WL0047414 Baby 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314400 BAYIREDDY BEBI CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23150620222815857 17/06/2022 Venkatrao 0208015WL0047414 Venkatrao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314404 B R VENKATA RAO CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23150620222815860 17/06/2022 Govindamma 0208015WL0047414 Govindamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314326 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23150620222815859 17/06/2022 Subbarao 0208015WL0047414 Subbarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314214 BAIREDDY SUBBA ROW CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23150620222815819 17/06/2022 Nageswararao 0208015WL0047413 Nageswararao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314444 ANUPARTHY NAGESWARA RAO CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010038
(SIVARAMAPURAM) 		0208015000NRG23150620222826472 17/06/2022 Mahalakshamma 0208015WL0047547 Mahalakshamma 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314285 AnuparthiMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
98 Thallur AP-08-015-016-016/010038
(SIVARAMAPURAM) 		0208015000NRG23150620222826471 17/06/2022 Rosaiah 0208015WL0047547 Rosaiah 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314450 ANAPARTHI ROSAIAH PUNJAB NATIONAL BANK(508568)
99 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23150620222815822 17/06/2022 Chinnammai 0208015WL0047413 Chinnammai 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314461 Mrs CHINNAMMAI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23150620222815821 17/06/2022 Koteswararao 0208015WL0047413 Koteswararao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314286 ANUPARTHI KOTESWARAO CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23150620222815824 17/06/2022 Naagamma 0208015WL0047413 Naagamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314433 ANAPARTHINAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
102 Thallur AP-08-015-016-016/010058
(SIVARAMAPURAM) 		0208015000NRG23150620222815825 17/06/2022 Peda Kotaiah 0208015WL0047413 Peda Kotaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314466 ANAPARTI KOTAIAH CANARA BANK(508532)
103 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23150620222815862 17/06/2022 Padmavathi 0208015WL0047414 Padmavathi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314329 Mrs PADMAVATHI BAYIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23150620222815861 17/06/2022 Srinivasarao 0208015WL0047414 Srinivasarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314249 BOIREDDY SRINIVASA RAO CANARA BANK(508532)
105 Thallur AP-08-015-016-016/010069
(SIVARAMAPURAM) 		0208015000NRG23150620222815864 17/06/2022 thirupatamma 0208015WL0047414 thirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314345 VEMIREDDY TIRUPATHAMMA CANARA BANK(508532)
106 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23150620222815827 17/06/2022 Anjamma 0208015WL0047413 Anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314428 ANJAMMA ANUPARTHI CANARA BANK(508532)
107 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23150620222815829 17/06/2022 Narsamma 0208015WL0047413 Narsamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314237 KONDRUNARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
108 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23150620222815830 17/06/2022 Nageswara Rao 0208015WL0047413 Nageswara Rao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314434 KONDRU NAGESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
109 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23150620222815833 17/06/2022 Chinnammai 0208015WL0047413 Chinnammai 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314465 GandiChinnammayi FINCARE SMALL FINANCE BANK LTD(608304)
110 Thallur AP-08-015-016-016/010088
(SIVARAMAPURAM) 		0208015000NRG23150620222815776 17/06/2022 Anjaneyulu 0208015WL0047411 Anjaneyulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314454 PULI ANJANEYULU CANARA BANK(508532)
111 Thallur AP-08-015-016-016/010088
(SIVARAMAPURAM) 		0208015000NRG23150620222815777 17/06/2022 jyoti 0208015WL0047411 jyoti 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314468 PULI JYOTHI CANARA BANK(508532)
112 Thallur AP-08-015-016-016/010094
(SIVARAMAPURAM) 		0208015000NRG23150620222815779 17/06/2022 Narayanamma 0208015WL0047411 Narayanamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314417 NARAYANAMMA ANUPARTHI CANARA BANK(508532)
113 Thallur AP-08-015-016-016/010096
(SIVARAMAPURAM) 		0208015000NRG23150620222826474 17/06/2022 Subbulu 0208015WL0047547 Subbulu 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314464 GALISUBBULU FINCARE SMALL FINANCE BANK LTD(608304)
114 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23150620222815781 17/06/2022 Ankamma 0208015WL0047411 Ankamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314371 ANAPARTHY ANKAMMA CANARA BANK(508532)
115 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23150620222815780 17/06/2022 Srinu 0208015WL0047411 Srinu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314370 SRINI ANAPARTI CANARA BANK(508532)
116 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23150620222826475 17/06/2022 Nagendramma 0208015WL0047547 Nagendramma 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314456 ANUPARTHI NAGENDRAMMA CANARA BANK(508532)
117 Thallur AP-08-015-016-016/010106
(SIVARAMAPURAM) 		0208015000NRG23150620222815782 17/06/2022 Subbulu 0208015WL0047411 Subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314451 SUBBULU ANAPARTHI CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23150620222815866 17/06/2022 mersi 0208015WL0047414 mersi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314301 Mrs MERSI RANI THELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23150620222815867 17/06/2022 Adamu 0208015WL0047414 Adamu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314258 ANAPARTHI ADAMU CANARA BANK(508532)
120 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23150620222815868 17/06/2022 Ramanamma 0208015WL0047414 Ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314382 ANAPARTHICHINNARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
121 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23150620222815837 17/06/2022 Anitha 0208015WL0047413 Anitha 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314473 GANDI ANITHA CANARA BANK(508532)
122 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23150620222815836 17/06/2022 Subhashini 0208015WL0047413 Subhashini 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314467 GANDI SUBHASHINI CANARA BANK(508532)
123 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23150620222815835 17/06/2022 Yohanu 0208015WL0047413 Yohanu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314474 GANDI YOHONU CANARA BANK(508532)
124 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23150620222815838 17/06/2022 Subbarayudu 0208015WL0047413 Subbarayudu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314192 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23150620222815841 17/06/2022 Ramulu 0208015WL0047413 Ramulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314452 RAMULU KONDRU CANARA BANK(508532)
126 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23150620222815870 17/06/2022 Susila 0208015WL0047414 Susila 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314248 ANAPARTHI SUSEELA SUSEELA CANARA BANK(508532)
127 Thallur AP-08-015-016-016/010181
(SIVARAMAPURAM) 		0208015000NRG23150620222815784 17/06/2022 Yallamma 0208015WL0047411 Yallamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314405 YELLAMMA ANAPARTHI CANARA BANK(508532)
128 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23150620222815842 17/06/2022 Samson 0208015WL0047413 Samson 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314425 SAMSON CHILU CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23150620222815843 17/06/2022 Veeramma 0208015WL0047413 Veeramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314426 VEERAMMA CHILU CANARA BANK(508532)
130 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23150620222815844 17/06/2022 Subbarao 0208015WL0047413 Subbarao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314367 ANAPARTHI SUBBA RAO CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23150620222815871 17/06/2022 Marthamma 0208015WL0047414 Marthamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314324 MARTHAMMA TELLA CANARA BANK(508532)
132 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23150620222815873 17/06/2022 Adimma 0208015WL0047414 Adimma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314325 ANAPARTI ADEMMA CANARA BANK(508532)
133 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23150620222815874 17/06/2022 Venkateswarlu 0208015WL0047414 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314346 MARISETTY VENKATESWARLU CANARA BANK(508532)
134 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23150620222815875 17/06/2022 Vijaya 0208015WL0047414 Vijaya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314295 MARISETTY VIJAYA CANARA BANK(508532)
135 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23150620222815786 17/06/2022 Hanumayamma 0208015WL0047411 Hanumayamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314330 NISSANKAM HANUMAYAMMA CANARA BANK(508532)
136 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23150620222815785 17/06/2022 Venkatteswarlu 0208015WL0047411 Venkatteswarlu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314303 NISSANKAM VENKATESWA RLU CANARA BANK(508532)
137 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23150620222815877 17/06/2022 Naagadurga 0208015WL0047414 Naagadurga 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314292 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23150620222815788 17/06/2022 Kumari 0208015WL0047411 Kumari 00078 CNRB0013671 600 600 Rejected 27/07/2022 3340314373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23150620222815878 17/06/2022 Anjamma 0208015WL0047414 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314296 KANAKAM ANJAMMA CANARA BANK(508532)
140 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23150620222815789 17/06/2022 Adilakshmamma 0208015WL0047411 Adilakshmamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314328 IDLA ADI LAXMAMMA CANARA BANK(508532)
141 Thallur AP-08-015-016-016/010301
(SIVARAMAPURAM) 		0208015000NRG23150620222826477 17/06/2022 Jayamma 0208015WL0047547 Jayamma 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314253 PULIMELAJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
142 Thallur AP-08-015-016-016/010301
(SIVARAMAPURAM) 		0208015000NRG23150620222826476 17/06/2022 Ravi Kumar 0208015WL0047547 Ravi Kumar 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314446 MR PULIMELA RAVI KUMAR STATE BANK OF INDIA(508548)
143 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23150620222815790 17/06/2022 Edukondalu 0208015WL0047411 Edukondalu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314213 Mr EDUKONDALU NISANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23150620222815791 17/06/2022 Nagaraja 0208015WL0047411 Nagaraja 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314309 NAGARAJA NISAMKAM CANARA BANK(508532)
145 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23150620222815882 17/06/2022 Nagamani 0208015WL0047414 Nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314388 NISANKAM NAGAMANI CANARA BANK(508532)
146 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23150620222815881 17/06/2022 Venkata Swami 0208015WL0047414 Venkata Swami 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314381 NISANKAM VENKATASWAMY DEVELOPMENT BANK OF SINGAPORE(607578)
147 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23150620222815883 17/06/2022 Rattamma 0208015WL0047414 Rattamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314385 CHINNAMSEITY RATTAMM CANARA BANK(508532)
148 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23150620222815885 17/06/2022 Vijayadurga 0208015WL0047414 Vijayadurga 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314387 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
149 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23150620222815886 17/06/2022 Peda Brahmayya 0208015WL0047414 Peda Brahmayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314311 CHENNAMSETTY PEDDA BRAHMAIAH CANARA BANK(508532)
150 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23150620222815887 17/06/2022 Saraswati 0208015WL0047414 Saraswati 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314315 CHENNAMSETTY SARASVATHI UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23150620222815792 17/06/2022 Ramanamma 0208015WL0047411 Ramanamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314304 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
152 Thallur AP-08-015-016-016/010361
(SIVARAMAPURAM) 		0208015000NRG23150620222815793 17/06/2022 Adilakshmamma 0208015WL0047411 Adilakshmamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314306 RALLA ADILAKSHMI CANARA BANK(508532)
153 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23150620222815795 17/06/2022 Koteswaramma 0208015WL0047411 Koteswaramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314302 BYREDDY KOTESWARAMMA CANARA BANK(508532)
154 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23150620222815794 17/06/2022 Subbarao 0208015WL0047411 Subbarao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314307 B CH SUBBA RAO CANARA BANK(508532)
155 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23150620222815796 17/06/2022 Vimalamma 0208015WL0047411 Vimalamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314372 ANAPARTHI VIMALAMMA CANARA BANK(508532)
156 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23150620222815889 17/06/2022 Kondalu 0208015WL0047414 Kondalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314312 NALI KONDALU CANARA BANK(508532)
157 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23150620222815888 17/06/2022 Venkata Rattamma 0208015WL0047414 Venkata Rattamma 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340314410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23150620222815847 17/06/2022 sujatha 0208015WL0047413 sujatha 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314369 MAREBOENA SUJATHA CANARA BANK(508532)
159 Thallur AP-08-015-016-016/010426
(SIVARAMAPURAM) 		0208015000NRG23150620222815495 17/06/2022 ademma 0208015WL0047409 ademma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314470 T ADEMMA CANARA BANK(508532)
160 Thallur AP-08-015-016-016/010451
(SIVARAMAPURAM) 		0208015000NRG23150620222815497 17/06/2022 seshayya 0208015WL0047409 seshayya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314429 Mr SESHAIAH NARIPEDDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Thallur AP-08-015-016-016/010451
(SIVARAMAPURAM) 		0208015000NRG23150620222815496 17/06/2022 Subbullamma 0208015WL0047409 Subbullamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314359 NARIPEDDI SUBBAMMA CANARA BANK(508532)
162 Thallur AP-08-015-016-016/010455
(SIVARAMAPURAM) 		0208015000NRG23150620222815499 17/06/2022 yalamanda 0208015WL0047409 yalamanda 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314424 YALAMANDA NARIPEDDI CANARA BANK(508532)
163 Thallur AP-08-015-016-016/010456
(SIVARAMAPURAM) 		0208015000NRG23150620222815500 17/06/2022 Padma 0208015WL0047409 Padma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314233 VADDINENI PADMA CANARA BANK(508532)
164 Thallur AP-08-015-016-016/010456
(SIVARAMAPURAM) 		0208015000NRG23150620222815501 17/06/2022 venkatrao 0208015WL0047409 venkatrao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314251 VADDINENI VENKATA RAO CANARA BANK(508532)
165 Thallur AP-08-015-016-016/010501
(SIVARAMAPURAM) 		0208015000NRG23150620222815502 17/06/2022 Subbayamma 0208015WL0047409 Subbayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314360 VADDINENI SUBBAYAMMA CANARA BANK(508532)
166 Thallur AP-08-015-016-016/010509
(SIVARAMAPURAM) 		0208015000NRG23150620222826478 17/06/2022 martamma 0208015WL0047547 martamma 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314244 GALI MARTHAMMA CANARA BANK(508532)
167 Thallur AP-08-015-016-016/010510
(SIVARAMAPURAM) 		0208015000NRG23150620222815503 17/06/2022 ankamma 0208015WL0047409 ankamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314458 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23150620222815890 17/06/2022 pedda anjireddy 0208015WL0047414 pedda anjireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314224 VENAPUSA PEDHA ANJIREDDY CANARA BANK(508532)
169 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23150620222815891 17/06/2022 sayamma 0208015WL0047414 sayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314291 VENNAPUSA SAYAMMA CANARA BANK(508532)
170 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23150620222815892 17/06/2022 chandrareddy 0208015WL0047414 chandrareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314254 RAMA CHANDRA REDDY VENNAPUSA CANARA BANK(508532)
171 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23150620222815893 17/06/2022 raamulu 0208015WL0047414 raamulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314411 V RAMULU CANARA BANK(508532)
172 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23150620222815849 17/06/2022 anusha 0208015WL0047413 anusha 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314269 KONDRU ANUSHA CANARA BANK(508532)
173 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23150620222815848 17/06/2022 veeranageswararao 0208015WL0047413 veeranageswararao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314447 KONDRU VEERA NAGESWARA RAO HDFC BANK LTD(607152)
174 Thallur AP-08-015-016-016/010527
(SIVARAMAPURAM) 		0208015000NRG23150620222815504 17/06/2022 anjamma 0208015WL0047409 anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314236 MARRIPUDI ANJALI CANARA BANK(508532)
175 Thallur AP-08-015-016-016/010531
(SIVARAMAPURAM) 		0208015000NRG23150620222815505 17/06/2022 srinuvasarao 0208015WL0047409 srinuvasarao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314427 SRENUVASULU KANCHARLA CANARA BANK(508532)
176 Thallur AP-08-015-016-016/010531
(SIVARAMAPURAM) 		0208015000NRG23150620222815506 17/06/2022 SUJATHA 0208015WL0047409 SUJATHA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314449 KANCHARLA SUJATHA CANARA BANK(508532)
177 Thallur AP-08-015-016-016/010536
(SIVARAMAPURAM) 		0208015000NRG23150620222815507 17/06/2022 paparao 0208015WL0047409 paparao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314445 PAPARAO PODILI CANARA BANK(508532)
178 Thallur AP-08-015-016-016/010536
(SIVARAMAPURAM) 		0208015000NRG23150620222815508 17/06/2022 subbayamma 0208015WL0047409 subbayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314376 PODILI SUBBAYAMMA CANARA BANK(508532)
179 Thallur AP-08-015-016-016/010539
(SIVARAMAPURAM) 		0208015000NRG23150620222815509 17/06/2022 lakshamma 0208015WL0047409 lakshamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314351 P LAKSHMMA CANARA BANK(508532)
180 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23150620222815798 17/06/2022 gangamma 0208015WL0047411 gangamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314288 CHENNAMSETTY GANGAMMA CANARA BANK(508532)
181 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23150620222815797 17/06/2022 nageswararao 0208015WL0047411 nageswararao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314338 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
182 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23150620222815799 17/06/2022 venkataratnam 0208015WL0047411 venkataratnam 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314374 NISANKAM VENKATARATNAM CANARA BANK(508532)
183 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23150620222815802 17/06/2022 seetaravamma 0208015WL0047411 seetaravamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314313 SEETHA RAMAMMA BADDULA CANARA BANK(508532)
184 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23150620222815801 17/06/2022 srinivasarao 0208015WL0047411 srinivasarao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314418 BADDULA SRINIVASA RAO CANARA BANK(508532)
185 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23150620222815800 17/06/2022 subbarao 0208015WL0047411 subbarao 00078 CNRB0013671 600 600 Rejected 27/07/2022 3340314320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Thallur AP-08-015-016-016/010614
(SIVARAMAPURAM) 		0208015000NRG23150620222815510 17/06/2022 ellamma 0208015WL0047409 ellamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314364 MARIPUDI YELLAMMA CANARA BANK(508532)
187 Thallur AP-08-015-016-016/010627
(SIVARAMAPURAM) 		0208015000NRG23150620222815512 17/06/2022 anjamma 0208015WL0047409 anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314363 NARIPEDDI ANJAMMA UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23150620222815803 17/06/2022 koteswararao 0208015WL0047411 koteswararao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314208 BADDHULA KOTESWAR RAO UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23150620222815804 17/06/2022 sheshamma 0208015WL0047411 sheshamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314317 SESHAMMA BADDULA CANARA BANK(508532)
190 Thallur AP-08-015-016-016/010680
(SIVARAMAPURAM) 		0208015000NRG23150620222815513 17/06/2022 padma 0208015WL0047409 padma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314356 TUMATI PADMA CANARA BANK(508532)
191 Thallur AP-08-015-016-016/010680
(SIVARAMAPURAM) 		0208015000NRG23150620222815514 17/06/2022 ramanjaneyulu 0208015WL0047409 ramanjaneyulu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314455 TUMATI RAMANJANEYULU CANARA BANK(508532)
192 Thallur AP-08-015-016-016/010696
(SIVARAMAPURAM) 		0208015000NRG23150620222815516 17/06/2022 venkayya 0208015WL0047409 venkayya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314432 NARIPEDDI VENKAIAH CANARA BANK(508532)
193 Thallur AP-08-015-016-016/010698
(SIVARAMAPURAM) 		0208015000NRG23150620222815517 17/06/2022 vijayakusuma 0208015WL0047409 vijayakusuma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314353 MANNAM VIJAYA LAKSHMI CANARA BANK(508532)
194 Thallur AP-08-015-016-016/010710
(SIVARAMAPURAM) 		0208015000NRG23150620222815519 17/06/2022 sivaparvathi 0208015WL0047409 sivaparvathi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314366 VADDINENI SIVA PARVATHI CANARA BANK(508532)
195 Thallur AP-08-015-016-016/010710
(SIVARAMAPURAM) 		0208015000NRG23150620222815518 17/06/2022 venkatarao 0208015WL0047409 venkatarao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314234 VADDINENI VENKATA RAO CANARA BANK(508532)
196 Thallur AP-08-015-016-016/010712
(SIVARAMAPURAM) 		0208015000NRG23150620222815520 17/06/2022 chinnammayi 0208015WL0047409 chinnammayi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314431 ALOKAM CHINNAMAYE CANARA BANK(508532)
197 Thallur AP-08-015-016-016/010719
(SIVARAMAPURAM) 		0208015000NRG23150620222815522 17/06/2022 ramachandrarao 0208015WL0047409 ramachandrarao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314217 Mr RAMA CHANDRARAO ALOKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Thallur AP-08-015-016-016/010719
(SIVARAMAPURAM) 		0208015000NRG23150620222815521 17/06/2022 subbamma 0208015WL0047409 subbamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314352 A SUBBAYAMMA CANARA BANK(508532)
199 Thallur AP-08-015-016-016/010728
(SIVARAMAPURAM) 		0208015000NRG23150620222815523 17/06/2022 seshayya 0208015WL0047409 seshayya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314361 UPPALAPATI SESHAMMA CANARA BANK(508532)
200 Thallur AP-08-015-016-016/010728
(SIVARAMAPURAM) 		0208015000NRG23150620222815524 17/06/2022 subbayya 0208015WL0047409 subbayya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314362 UPPALAPATI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
201 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23150620222815851 17/06/2022 ADAMBI 0208015WL0047413 ADAMBI 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314348 NANDHAVARAPU ADHAMBI UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23150620222815850 17/06/2022 bikshalu 0208015WL0047413 bikshalu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314339 BISKHALU NANDAVARAPU CANARA BANK(508532)
203 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23150620222815805 17/06/2022 tirupatayya 0208015WL0047411 tirupatayya 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314322 INDLA TIRUPATHI RAO CANARA BANK(508532)
204 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23150620222815895 17/06/2022 brahmayya 0208015WL0047414 brahmayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314412 BYREDDY BRAMAIAH CANARA BANK(508532)
205 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23150620222815894 17/06/2022 veeramma 0208015WL0047414 veeramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314407 VERAMMA BAIREDDY CANARA BANK(508532)
206 Thallur AP-08-015-016-016/010807
(SIVARAMAPURAM) 		0208015000NRG23150620222815526 17/06/2022 Padma 0208015WL0047409 Padma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314379 PADMA MARRIPUDI CANARA BANK(508532)
207 Thallur AP-08-015-016-016/010807
(SIVARAMAPURAM) 		0208015000NRG23150620222815525 17/06/2022 Venkateswarlu 0208015WL0047409 Venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314380 VENKATESWARLU MARRIPUDI CANARA BANK(508532)
208 Thallur AP-08-015-016-016/010823
(SIVARAMAPURAM) 		0208015000NRG23150620222815528 17/06/2022 Srinu 0208015WL0047409 Srinu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314223 UPPALAPATI SREENU CANARA BANK(508532)
209 Thallur AP-08-015-016-016/010823
(SIVARAMAPURAM) 		0208015000NRG23150620222815527 17/06/2022 Venkateswarlu 0208015WL0047409 Venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314384 UPPALAPATI VENKATESWARLU CANARA BANK(508532)
210 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23150620222815806 17/06/2022 Venkayamma 0208015WL0047411 Venkayamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314331 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23150620222815897 17/06/2022 Siddaiah 0208015WL0047414 Siddaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314299 CHENNAMCETTY SIDDAIAHA CANARA BANK(508532)
212 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23150620222815898 17/06/2022 Venkata Rattamma 0208015WL0047414 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314297 VENKATARATNAMMA CHANNAMSETTY CANARA BANK(508532)
213 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23150620222815807 17/06/2022 Erukalamma 0208015WL0047411 Erukalamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314294 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
214 Thallur AP-08-015-016-016/010871
(SIVARAMAPURAM) 		0208015000NRG23150620222815530 17/06/2022 Tirapatiswamy 0208015WL0047409 Tirapatiswamy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314435 KONDAPALLI TIRUPATISWAMY CANARA BANK(508532)
215 Thallur AP-08-015-016-016/010879
(SIVARAMAPURAM) 		0208015000NRG23150620222815532 17/06/2022 marripudi rangaiah 0208015WL0047409 marripudi rangaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314218 MARRIPUDI RANGAIAH CANARA BANK(508532)
216 Thallur AP-08-015-016-016/010879
(SIVARAMAPURAM) 		0208015000NRG23150620222815533 17/06/2022 Seshamma 0208015WL0047409 Seshamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314256 MARRIPUDI SESHAMMA CANARA BANK(508532)
217 Thallur AP-08-015-016-016/010907
(SIVARAMAPURAM) 		0208015000NRG23150620222815535 17/06/2022 Ratna Kumari 0208015WL0047409 Ratna Kumari 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314274 VADDINENI RATNA KUMA CANARA BANK(508532)
218 Thallur AP-08-015-016-016/010907
(SIVARAMAPURAM) 		0208015000NRG23150620222815534 17/06/2022 Seshaiah 0208015WL0047409 Seshaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314187 VEDDINENI SESHAIAH CANARA BANK(508532)
219 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23150620222815899 17/06/2022 Bharathi 0208015WL0047415 Bharathi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314383 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
220 Thallur AP-08-015-016-016/010933
(SIVARAMAPURAM) 		0208015000NRG23150620222826479 17/06/2022 Mariyadasu 0208015WL0047547 Mariyadasu 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314453 Anaparthi Mariyadas FINCARE SMALL FINANCE BANK LTD(608304)
221 Thallur AP-08-015-016-016/010933
(SIVARAMAPURAM) 		0208015000NRG23150620222826480 17/06/2022 Spandana 0208015WL0047547 Spandana 00078 CNRB0013671 660 660 Processed 27/07/2022 3340314457 ANAPARTHISPANDANA FINCARE SMALL FINANCE BANK LTD(608304)
222 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23150620222815809 17/06/2022 meeramma 0208015WL0047411 meeramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314215 VEMIREDDY MEERAMMA CANARA BANK(508532)
223 Thallur AP-08-015-016-016/010937
(SIVARAMAPURAM) 		0208015000NRG23150620222815536 17/06/2022 Venu 0208015WL0047409 Venu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314250 MANNAM VENU CANARA BANK(508532)
224 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23150620222815901 17/06/2022 nagajyothi 0208015WL0047415 nagajyothi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314230 M NAGA JYOTHI CANARA BANK(508532)
225 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23150620222815900 17/06/2022 Veera brahmayya 0208015WL0047415 Veera brahmayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314196 MARISETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-016-016/010974
(SIVARAMAPURAM) 		0208015000NRG23150620222815539 17/06/2022 paradevi 0208015WL0047409 paradevi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314459 NIMMADALA PARADESI CANARA BANK(508532)
227 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23150620222815905 17/06/2022 Bhulakshmi 0208015WL0047415 Bhulakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314290 BHULAKSHMI VENNAPUSA CANARA BANK(508532)
228 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23150620222815904 17/06/2022 chinnaanjireddy 0208015WL0047415 chinnaanjireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314238 VENNAPUSA CHINA ANJIREDDY CANARA BANK(508532)
229 Thallur AP-08-015-016-016/011028
(SIVARAMAPURAM) 		0208015000NRG23150620222815540 17/06/2022 ANJAYYA 0208015WL0047409 ANJAYYA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314235 MAGANTI ANJAIAH CANARA BANK(508532)
230 Thallur AP-08-015-016-016/011028
(SIVARAMAPURAM) 		0208015000NRG23150620222815541 17/06/2022 Nagamma 0208015WL0047409 Nagamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314386 MAGANTI NAGAMMA CANARA BANK(508532)
231 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23150620222815906 17/06/2022 veeranarayanamma 0208015WL0047415 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314475 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
232 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23150620222815908 17/06/2022 sukanya 0208015WL0047415 sukanya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314343 MUPPANENI SUKANYA CANARA BANK(508532)
233 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23150620222815907 17/06/2022 venkateswarlu 0208015WL0047415 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314341 MUPPANENI VENKATESWARLU CANARA BANK(508532)
234 Thallur AP-08-015-016-016/011071
(SIVARAMAPURAM) 		0208015000NRG23150620222815909 17/06/2022 Suseela 0208015WL0047415 Suseela 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314347 DASAR SUSEELA CANARA BANK(508532)
235 Thallur AP-08-015-016-016/011074
(SIVARAMAPURAM) 		0208015000NRG23150620222815911 17/06/2022 Subhashini 0208015WL0047415 Subhashini 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314377 DASARI SUBHASHMI CANARA BANK(508532)
236 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23150620222815913 17/06/2022 nagamani 0208015WL0047415 nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314281 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
237 Thallur AP-08-015-016-016/011089
(SIVARAMAPURAM) 		0208015000NRG23150620222815543 17/06/2022 jyothi 0208015WL0047409 jyothi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314280 NARIPEDDI JYOTHI CANARA BANK(508532)
238 Thallur AP-08-015-016-016/011089
(SIVARAMAPURAM) 		0208015000NRG23150620222815542 17/06/2022 subbarao 0208015WL0047409 subbarao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314430 Mr Subbarao Naripeddi THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23150620222815811 17/06/2022 hymavathi 0208015WL0047411 hymavathi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314406 BADDULA HYMAVATHI BADDULA CANARA BANK(508532)
240 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23150620222815810 17/06/2022 srinivasarao 0208015WL0047411 srinivasarao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314246 BADDULA SREENU CANARA BANK(508532)
241 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23150620222815914 17/06/2022 anjaneyulu 0208015WL0047415 anjaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314209 VADAPALLI ANJANEYULU CANARA BANK(508532)
242 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23150620222815915 17/06/2022 hussen 0208015WL0047415 hussen 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314327 VADAPALLI HUSSAN CANARA BANK(508532)
243 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23150620222815916 17/06/2022 ramajaneyulu 0208015WL0047415 ramajaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314340 VADAPALLI RAMANJANEU CANARA BANK(508532)
244 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23150620222815917 17/06/2022 sharipun 0208015WL0047415 sharipun 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314342 VADAPALLI SHARIFOON CANARA BANK(508532)
245 Thallur AP-08-015-016-016/011123
(SIVARAMAPURAM) 		0208015000NRG23150620222815852 17/06/2022 nanne bi 0208015WL0047413 nanne bi 00078 CNRB0013671 400 400 Processed 27/07/2022 3340314305 VADAPALLI NANNEBI CANARA BANK(508532)
246 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23150620222815918 17/06/2022 nagamani 0208015WL0047415 nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314471 NALI NAGA MANI CANARA BANK(508532)
247 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23150620222815919 17/06/2022 purna chadrarao 0208015WL0047415 purna chadrarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314210 NALI PURNA CHANDRA RAO CANARA BANK(508532)
248 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23150620222815920 17/06/2022 seethamma 0208015WL0047415 seethamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314321 NALI SEETHAMMA CANARA BANK(508532)
249 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23150620222815922 17/06/2022 ashok 0208015WL0047415 ashok 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314207 N ASHOK CANARA BANK(508532)
250 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23150620222815921 17/06/2022 nagamani 0208015WL0047415 nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314308 N NAGAMANI CANARA BANK(508532)
251 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23150620222815923 17/06/2022 pulamma 0208015WL0047415 pulamma 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340314310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23150620222815926 17/06/2022 Anjaiah 0208015WL0047415 Anjaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314279 N ANJIYYA CANARA BANK(508532)
253 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23150620222815925 17/06/2022 anusha 0208015WL0047415 anusha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314298 NALI ANUSHA CANARA BANK(508532)
254 Thallur AP-08-015-016-016/011156
(SIVARAMAPURAM) 		0208015000NRG23150620222815545 17/06/2022 padmavathi 0208015WL0047409 padmavathi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314378 PADMAVATHI MANNAM CANARA BANK(508532)
255 Thallur AP-08-015-016-016/011156
(SIVARAMAPURAM) 		0208015000NRG23150620222815544 17/06/2022 ramakotaiah 0208015WL0047409 ramakotaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314193 MANNAM RAMAKOTAIAH CANARA BANK(508532)
256 Thallur AP-08-015-016-016/011157
(SIVARAMAPURAM) 		0208015000NRG23150620222815546 17/06/2022 bala krishna 0208015WL0047409 bala krishna 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314252 MANNAM BALA KRISHNA ICICI BANK LTD(508534)
257 Thallur AP-08-015-016-016/011157
(SIVARAMAPURAM) 		0208015000NRG23150620222815547 17/06/2022 sumithra 0208015WL0047409 sumithra 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314282 M SUMITHRA CANARA BANK(508532)
258 Thallur AP-08-015-016-016/011159
(SIVARAMAPURAM) 		0208015000NRG23150620222815928 17/06/2022 venkatrao 0208015WL0047415 venkatrao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314241 MUPPANENI VENKAT RAO CANARA BANK(508532)
259 Thallur AP-08-015-016-016/011171
(SIVARAMAPURAM) 		0208015000NRG23150620222815930 17/06/2022 sarada 0208015WL0047415 sarada 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314460 G SARADA CANARA BANK(508532)
260 Thallur AP-08-015-016-016/011194
(SIVARAMAPURAM) 		0208015000NRG23150620222815548 17/06/2022 subhashini 0208015WL0047409 subhashini 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314368 KONDA SUBASHINI CANARA BANK(508532)
261 Thallur AP-08-015-016-016/011196
(SIVARAMAPURAM) 		0208015000NRG23150620222815550 17/06/2022 haribabu 0208015WL0047409 haribabu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314355 ALOKAM HARI BABU CANARA BANK(508532)
262 Thallur AP-08-015-016-016/011196
(SIVARAMAPURAM) 		0208015000NRG23150620222815551 17/06/2022 mounika 0208015WL0047409 mounika 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314354 MOUNIKA ALOKAM CANARA BANK(508532)
263 Thallur AP-08-015-016-016/011197
(SIVARAMAPURAM) 		0208015000NRG23150620222815553 17/06/2022 seshamma 0208015WL0047409 seshamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314277 VADDENENI SESHAMMA CANARA BANK(508532)
264 Thallur AP-08-015-016-016/011197
(SIVARAMAPURAM) 		0208015000NRG23150620222815552 17/06/2022 venkaiah 0208015WL0047409 venkaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314216 Mr Venkaiah Vaddineni THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
265 Thallur AP-08-015-016-016/011199
(SIVARAMAPURAM) 		0208015000NRG23150620222815555 17/06/2022 rohini 0208015WL0047409 rohini 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314358 MANNAM ROHINI CANARA BANK(508532)
266 Thallur AP-08-015-016-016/011199
(SIVARAMAPURAM) 		0208015000NRG23150620222815554 17/06/2022 venkateswarlu 0208015WL0047409 venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314357 MANNAM VENKATESWARLU CANARA BANK(508532)
267 Thallur AP-08-015-016-016/011203
(SIVARAMAPURAM) 		0208015000NRG23150620222815931 17/06/2022 siva krishna 0208015WL0047415 siva krishna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314409 YERRAMSETTY SIVA KRISHNA CANARA BANK(508532)
268 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23150620222815932 17/06/2022 nagajurna 0208015WL0047415 nagajurna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314284 NISSANKAM NAGARJUNA CANARA BANK(508532)
269 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23150620222815933 17/06/2022 srilatha 0208015WL0047415 srilatha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314393 NISSANKAM SRI LATHA CANARA BANK(508532)
270 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23150620222815936 17/06/2022 srinivasa rao 0208015WL0047415 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314318 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-016-016/011218
(SIVARAMAPURAM) 		0208015000NRG23150620222815812 17/06/2022 vijayalakshmi 0208015WL0047411 vijayalakshmi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340314472 MARISETTI VIJAYALAKSHAMMI CANARA BANK(508532)
272 Thallur AP-08-015-016-016/011234
(SIVARAMAPURAM) 		0208015000NRG23150620222815940 17/06/2022 parameswaramma 0208015WL0047415 parameswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314443 MUPPANENI PARAMESWARAMMA CANARA BANK(508532)
273 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23150620222814670 17/06/2022 srinivasa swami 0208015WL0047403 srinivasa swami 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314349 MR RACHARLA SRINIVASA SWAMY STATE BANK OF INDIA(508548)
274 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23150620222814671 17/06/2022 vimala devi 0208015WL0047403 vimala devi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314350 VINNAKOTA VIMALA DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
275 Thallur AP-08-015-016-016/011249
(SIVARAMAPURAM) 		0208015000NRG23150620222815557 17/06/2022 antha lakshmi 0208015WL0047409 antha lakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314423 MUPPANENI ANANTHA LAKSHMI CANARA BANK(508532)
276 Thallur AP-08-015-016-016/011257
(SIVARAMAPURAM) 		0208015000NRG23150620222815558 17/06/2022 Lakshmi devi 0208015WL0047409 Lakshmi devi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340314365 LAKSHMIDEVI MARRIPUDI CANARA BANK(508532)
277 Thallur AP-08-015-016-016/011270
(SIVARAMAPURAM) 		0208015000NRG23150620222815853 17/06/2022 Sheshamma 0208015WL0047413 Sheshamma 00078 CNRB0013671 200 200 Processed 27/07/2022 3340314469 SESHAMMA ANAPARTHI CANARA BANK(508532)
278 Thallur AP-08-015-016-016/011274
(SIVARAMAPURAM) 		0208015000NRG23150620222815854 17/06/2022 persi 0208015WL0047413 persi 00078 CNRB0013671 400 400 Processed 27/07/2022 3340314462 PERSI KONDRU DEVELOPMENT BANK OF SINGAPORE(607578)
279 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23150620222814674 17/06/2022 chenna ravu 0208015WL0047403 chenna ravu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314211 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23150620222814675 17/06/2022 varamma 0208015WL0047403 varamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314314 THOLUCHURI VARAMMA CANARA BANK(508532)
281 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23150620222814678 17/06/2022 jyothi 0208015WL0047403 jyothi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314323 THANNERU JYOTHI UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-016-016/011332
(SIVARAMAPURAM) 		0208015000NRG23150620222814679 17/06/2022 chandrababu naidu 0208015WL0047403 chandrababu naidu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340314316 MR CHANDRABABU NAIDU MUPPANENI STATE BANK OF INDIA(508548)
SubTotal 219540 219540
283 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23170620222924178 17/06/2022 subbarayudu 0208015WL0049003 subbarayudu 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340314333 KODIMELA SUBBA RAYUD CANARA BANK(508532)
284 Thallur AP-08-015-008-006/010471
(MADHAVARAM) 		0208015000NRG23170620222924192 17/06/2022 venkatro 0208015WL0049003 venkatro 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340314332 KODIMELA VENKATA RAO HDFC BANK LTD(607152)
285 Thallur AP-08-015-008-006/010482
(MADHAVARAM) 		0208015000NRG23170620222924202 17/06/2022 ravanamma 0208015WL0049003 ravanamma 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340314334 KODIMELA RAVANAMMA HDFC BANK LTD(607152)
286 Thallur AP-08-015-016-016/010945
(SIVARAMAPURAM) 		0208015000NRG23150620222815538 17/06/2022 SRINIVASARAO 0208015WL0047409 SRINIVASARAO 00152 HDFC0003297 800 800 Processed 27/07/2022 3340314436 VADDHINENI SRINUVASARAO HDFC BANK LTD(607152)
SubTotal 3800 3800
287 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23150620222815884 17/06/2022 Srinivasarao 0208015WL0047414 Srinivasarao 00176 IDIB000K264 1200 1200 Rejected 27/07/2022 3340314390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23150620222815808 17/06/2022 kriShanareddy 0208015WL0047411 kriShanareddy 00176 IDIB000K264 600 600 Processed 27/07/2022 3340314421 Mr Vemireddy Krishna Reddy VEMI REDDY INDIAN BANK(607105)
SubTotal 1800 1800
289 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23150620222815865 17/06/2022 Mariyadasu 0208015WL0047414 Mariyadasu 00176 IDIB000M027 1200 1200 Processed 27/07/2022 3340314300 Mr YARASANI MARIYADAS INDIAN BANK(607105)
SubTotal 1200 1200
290 Thallur AP-08-015-016-016/011171
(SIVARAMAPURAM) 		0208015000NRG23150620222815929 17/06/2022 vamsi krishna 0208015WL0047415 vamsi krishna 00415 SBIN0000890 1200 1200 Processed 27/07/2022 3340314188 VAMSI KRISHNA GADAMSETTY AXIS BANK(607153)
SubTotal 1200 1200
291 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23150620222815912 17/06/2022 thirupatiswami 0208015WL0047415 thirupatiswami 00415 SBIN0006694 1200 1200 Processed 27/07/2022 3340314189 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
SubTotal 1200 1200
292 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23150620222813899 17/06/2022 Sivareddy 0208015WL0047396 Sivareddy 00415 SBIN0011116 992 992 Processed 27/07/2022 3340314191 MR SOMU SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 992 992
293 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23150620222815872 17/06/2022 tella prabhakarao 0208015WL0047414 tella prabhakarao 00415 SBIN0012923 1200 1200 Rejected 27/07/2022 3340314190 Account closed
294 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23150620222815846 17/06/2022 Subbayamma 0208015WL0047413 Subbayamma 00415 SBIN0012923 800 800 Processed 27/07/2022 3340314389 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
295 Thallur AP-08-015-008-006/010004
(MADHAVARAM) 		0208015000NRG23150620222813751 17/06/2022 Bhaskara Rao 0208015WL0047392 Bhaskara Rao 00468 UBIN0801909 792 792 Processed 27/07/2022 3340313989 PALEPOGU BASKARARAO UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23150620222813752 17/06/2022 Bala Venkatrao 0208015WL0047392 Bala Venkatrao 00468 UBIN0801909 792 792 Rejected 27/07/2022 3340314096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23150620222813753 17/06/2022 Koteswarmma 0208015WL0047392 Koteswarmma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314004 PERUPOGU KOTESWARMMA UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-008-006/010011
(MADHAVARAM) 		0208015000NRG23150620222813754 17/06/2022 Ashok 0208015WL0047392 Ashok 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313994 PALEPOGU ASHOK UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-008-006/010013
(MADHAVARAM) 		0208015000NRG23150620222813756 17/06/2022 Guruvulu 0208015WL0047392 Guruvulu 00468 UBIN0801909 792 792 Processed 27/07/2022 3340314002 PALEPOGU GURAVAMMA UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-008-006/010013
(MADHAVARAM) 		0208015000NRG23150620222813755 17/06/2022 Nagartnam 0208015WL0047392 Nagartnam 00468 UBIN0801909 792 792 Rejected 27/07/2022 3340313992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Thallur AP-08-015-008-006/010014
(MADHAVARAM) 		0208015000NRG23150620222813758 17/06/2022 Chenchamma 0208015WL0047392 Chenchamma 00468 UBIN0801909 594 594 Processed 27/07/2022 3340314003 PALEPOGU CHENNAMMA UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-008-006/010021
(MADHAVARAM) 		0208015000NRG23150620222813759 17/06/2022 Srinu 0208015WL0047392 Srinu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313978 PALEPOGU SRINU UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23150620222813761 17/06/2022 C Hinna Sunitha 0208015WL0047392 C Hinna Sunitha 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314001 PERUPOGU CHINNA SUNEETHA UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23150620222813760 17/06/2022 Chinna Venkatrao 0208015WL0047392 Chinna Venkatrao 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313996 PERUPOGU CHINA VENKATA RAO UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-008-006/010029
(MADHAVARAM) 		0208015000NRG23150620222813762 17/06/2022 Pedda Venkatrao 0208015WL0047392 Pedda Venkatrao 00468 UBIN0801909 594 594 Processed 27/07/2022 3340314077 PERUPOGU PEDAVENKATRAO UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-008-006/010037
(MADHAVARAM) 		0208015000NRG23150620222813763 17/06/2022 Asservadam 0208015WL0047392 Asservadam 00468 UBIN0801909 594 594 Processed 27/07/2022 3340313970 PALEPOGU ASSERVADAM SO CHINA VENKATA SU UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23150620222813765 17/06/2022 bhagyam 0208015WL0047392 bhagyam 00468 UBIN0801909 792 792 Processed 27/07/2022 3340314110 PALEPOGU BAGYAM UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23150620222813764 17/06/2022 Pedda Yesobu 0208015WL0047392 Pedda Yesobu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313952 PALEPOGU PEDA YESOBU UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-008-006/010044
(MADHAVARAM) 		0208015000NRG23150620222813766 17/06/2022 Venkatesh 0208015WL0047392 Venkatesh 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313979 PALEPOGU VENKATESU UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-008-006/010048
(MADHAVARAM) 		0208015000NRG23170620222923637 17/06/2022 Venkatrao 0208015WL0048998 Venkatrao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314090 MACHAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-008-006/010050
(MADHAVARAM) 		0208015000NRG23170620222923638 17/06/2022 Srinu 0208015WL0048998 Srinu 00468 UBIN0801909 450 450 Processed 27/07/2022 3340313949 TATIKONDA SREENU UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23170620222923640 17/06/2022 Koteswara Rao 0208015WL0048998 Koteswara Rao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314136 RAVULAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23170620222923639 17/06/2022 Pushpalu 0208015WL0048998 Pushpalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314076 RAVULAPALLI PUSPALU UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-008-006/010073
(MADHAVARAM) 		0208015000NRG23150620222813767 17/06/2022 China Yesobhu 0208015WL0047392 China Yesobhu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313953 PALEPOGU CHINA YESOBU UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-008-006/010073
(MADHAVARAM) 		0208015000NRG23150620222813768 17/06/2022 Samaadanam 0208015WL0047392 Samaadanam 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313954 PALEPOGU SAMADHANAM UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-008-006/010075
(MADHAVARAM) 		0208015000NRG23170620222923641 17/06/2022 Subbulu 0208015WL0048998 Subbulu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314010 GUDIPATI SUBBULU UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-008-006/010077
(MADHAVARAM) 		0208015000NRG23170620222923642 17/06/2022 Subbarattamma 0208015WL0048998 Subbarattamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314116 GANGAVRAPU SUBBARATTAMMA UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-008-006/010082
(MADHAVARAM) 		0208015000NRG23170620222923643 17/06/2022 Imam Saaheb 0208015WL0048998 Imam Saaheb 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314075 SHAIK IMAM SAHEB UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-008-006/010082
(MADHAVARAM) 		0208015000NRG23170620222923644 17/06/2022 Mastaanamma 0208015WL0048998 Mastaanamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314130 MASTANBI SHAIK UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-008-006/010086
(MADHAVARAM) 		0208015000NRG23170620222923645 17/06/2022 Anjamma 0208015WL0048998 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314073 KURICHETI ANJAMMA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-008-006/010089
(MADHAVARAM) 		0208015000NRG23170620222923646 17/06/2022 Ravana 0208015WL0048998 Ravana 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314028 MAMELLA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-008-006/010091
(MADHAVARAM) 		0208015000NRG23170620222923648 17/06/2022 Edukondalu 0208015WL0048998 Edukondalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313984 Mr YEDUKONDALU ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Thallur AP-08-015-008-006/010091
(MADHAVARAM) 		0208015000NRG23170620222923647 17/06/2022 Ramanamma 0208015WL0048998 Ramanamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314061 ANDE RAMANAMMA UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23170620222923649 17/06/2022 Channayya 0208015WL0048998 Channayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314087 KURICHETI CHENNAIAH UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23170620222923650 17/06/2022 Seetamma 0208015WL0048998 Seetamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314107 KURICHETI RAMASEETHAMMA UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-008-006/010093
(MADHAVARAM) 		0208015000NRG23150620222813770 17/06/2022 Venkatamma 0208015WL0047392 Venkatamma 00468 UBIN0801909 792 792 Processed 27/07/2022 3340313997 PALEPOGU VENKATAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-008-006/010096
(MADHAVARAM) 		0208015000NRG23170620222923651 17/06/2022 Rattamma 0208015WL0048998 Rattamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314036 RAVULAPALLI RATTTAMMA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-008-006/010098
(MADHAVARAM) 		0208015000NRG23170620222923652 17/06/2022 Venkatalakshamma 0208015WL0048998 Venkatalakshamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314019 NAGULLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-008-006/010102
(MADHAVARAM) 		0208015000NRG23170620222923653 17/06/2022 Subbulu 0208015WL0048998 Subbulu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314153 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23170620222923654 17/06/2022 balaiah 0208015WL0048998 balaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314081 TATIKONDA BALAIAH UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23170620222923655 17/06/2022 Subbulu 0208015WL0048998 Subbulu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314147 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-008-006/010113
(MADHAVARAM) 		0208015000NRG23170620222924176 17/06/2022 Bharathi 0208015WL0049003 Bharathi 00468 UBIN0801909 200 200 Processed 27/07/2022 3340314082 KODIMELA BHARATHI UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23170620222923656 17/06/2022 Adilakshmi 0208015WL0048998 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313991 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-008-006/010118
(MADHAVARAM) 		0208015000NRG23170620222923657 17/06/2022 Anjamma 0208015WL0048998 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314071 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23170620222923660 17/06/2022 Anjamma 0208015WL0048998 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314158 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23170620222923658 17/06/2022 Veeraiah 0208015WL0048998 Veeraiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314086 TATIKONDA VEERAIAH UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23170620222923659 17/06/2022 Yedukondalu 0208015WL0048998 Yedukondalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314144 TATIKONDA YADUKONDALU UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23170620222923662 17/06/2022 anil 0208015WL0048998 anil 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314178 TATIKONDA ANIL UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23170620222923661 17/06/2022 Sithamma 0208015WL0048998 Sithamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314027 TATIKONDA SEETAMMA UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23170620222923664 17/06/2022 Adilakshmi 0208015WL0048998 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314053 TATIKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23170620222923663 17/06/2022 China Subbaiah 0208015WL0048998 China Subbaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314013 TATIKONDA CHINA SUBBAIAH UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23170620222923666 17/06/2022 Raammurthi 0208015WL0048998 Raammurthi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314034 TATIKONDA RAMMURTY UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-008-006/010134
(MADHAVARAM) 		0208015000NRG23170620222923667 17/06/2022 Hassaanamma 0208015WL0048998 Hassaanamma 00468 UBIN0801909 450 450 Processed 27/07/2022 3340314080 SHAIK HUSSENAMMA UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-008-006/010137
(MADHAVARAM) 		0208015000NRG23170620222923668 17/06/2022 Yedukondalu 0208015WL0048998 Yedukondalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314135 KANCHARAGUNTA YEDUKONDALU UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-008-006/010149
(MADHAVARAM) 		0208015000NRG23150620222813771 17/06/2022 Esudaasu 0208015WL0047392 Esudaasu 00468 UBIN0801909 792 792 Processed 27/07/2022 3340313995 PALEPOGU YESUDASU UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-008-006/010151
(MADHAVARAM) 		0208015000NRG23150620222813772 17/06/2022 Venkatamma 0208015WL0047392 Venkatamma 00468 UBIN0801909 792 792 Processed 27/07/2022 3340314133 PALEPOGU VENKATAMMA UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23170620222923669 17/06/2022 Baalamma 0208015WL0048998 Baalamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313988 NANNURI BALAMMA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23150620222813865 17/06/2022 Hanumaareddi 0208015WL0047396 Hanumaareddi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314119 NANNURI HANUMA REDDY UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-008-006/010172
(MADHAVARAM) 		0208015000NRG23150620222813866 17/06/2022 Chandra Sekhar 0208015WL0047396 Chandra Sekhar 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313986 Mr CHANDRA SEKHAR GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Thallur AP-08-015-008-006/010172
(MADHAVARAM) 		0208015000NRG23150620222813867 17/06/2022 Kumari 0208015WL0047396 Kumari 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314127 GORANTLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-008-006/010173
(MADHAVARAM) 		0208015000NRG23170620222923670 17/06/2022 Chinnammayi 0208015WL0048998 Chinnammayi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314039 NUSUM CHINNA AMMAI UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-008-006/010173
(MADHAVARAM) 		0208015000NRG23150620222813868 17/06/2022 Subbareddy 0208015WL0047396 Subbareddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314037 Mr SUBBA REDDY NUSUM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Thallur AP-08-015-008-006/010179
(MADHAVARAM) 		0208015000NRG23150620222813774 17/06/2022 Eeswaramma 0208015WL0047392 Eeswaramma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314148 PALEPOGU ESWARAMMA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-008-006/010179
(MADHAVARAM) 		0208015000NRG23150620222813773 17/06/2022 Labanu 0208015WL0047392 Labanu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313993 PALEPOGU LABANU UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-008-006/010182
(MADHAVARAM) 		0208015000NRG23150620222813775 17/06/2022 Koteswararao 0208015WL0047392 Koteswararao 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314150 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-008-006/010182
(MADHAVARAM) 		0208015000NRG23150620222813776 17/06/2022 ramulu 0208015WL0047392 ramulu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314007 PALEPOGU RAMULU UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-008-006/010188
(MADHAVARAM) 		0208015000NRG23150620222813777 17/06/2022 Adamu 0208015WL0047392 Adamu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313971 PALEPOGU ADAM UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-008-006/010188
(MADHAVARAM) 		0208015000NRG23150620222813778 17/06/2022 ramadevi 0208015WL0047392 ramadevi 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314006 PALEPOGU RAMADEVI UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-008-006/010193
(MADHAVARAM) 		0208015000NRG23150620222813780 17/06/2022 Koteswaramma 0208015WL0047392 Koteswaramma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314149 PALEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-008-006/010193
(MADHAVARAM) 		0208015000NRG23150620222813779 17/06/2022 Marku 0208015WL0047392 Marku 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314079 PALEPOGU MARK UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-008-006/010215
(MADHAVARAM) 		0208015000NRG23170620222923671 17/06/2022 Krishnamma 0208015WL0048998 Krishnamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314084 TATIKONDA KRISTAMMA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-008-006/010217
(MADHAVARAM) 		0208015000NRG23170620222923673 17/06/2022 Kotiratnam 0208015WL0048998 Kotiratnam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314156 TATIKONDA KOTIRATNAM UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-008-006/010217
(MADHAVARAM) 		0208015000NRG23170620222923672 17/06/2022 Ramanaya 0208015WL0048998 Ramanaya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314072 TATIKONDA RAVANAIAH UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-008-006/010219
(MADHAVARAM) 		0208015000NRG23170620222923674 17/06/2022 Amjamma 0208015WL0048998 Amjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314012 PARELLA ANJAMMA UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-008-006/010238
(MADHAVARAM) 		0208015000NRG23170620222923675 17/06/2022 Adilakshmi 0208015WL0048998 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314137 ADI LAKSHMI TATIKONDA UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-008-006/010245
(MADHAVARAM) 		0208015000NRG23150620222813870 17/06/2022 Subbarao 0208015WL0047396 Subbarao 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314015 PARELLA SUBBA RAO UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-008-006/010255
(MADHAVARAM) 		0208015000NRG23150620222813871 17/06/2022 Vemkateswarlu 0208015WL0047396 Vemkateswarlu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314162 METIKALA VENKATESWARLU UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-008-006/010258
(MADHAVARAM) 		0208015000NRG23150620222813873 17/06/2022 Edukomdalu 0208015WL0047396 Edukomdalu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314085 TATIKONDA EDUKONDALU UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-008-006/010258
(MADHAVARAM) 		0208015000NRG23150620222813874 17/06/2022 Konamma 0208015WL0047396 Konamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314005 TATIKONDA KONAMMA UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-008-006/010258
(MADHAVARAM) 		0208015000NRG23150620222813872 17/06/2022 Vemkateswarlu 0208015WL0047396 Vemkateswarlu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314100 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23150620222813876 17/06/2022 Amjamma 0208015WL0047396 Amjamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314011 NANNURI ANJAMMA UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23150620222813875 17/06/2022 Naageswararaavu 0208015WL0047396 Naageswararaavu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314167 NANURI NAGESWARA REDDY UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23170620222923676 17/06/2022 Paparao 0208015WL0048998 Paparao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314160 GORANTLA PAPARAO UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-008-006/010265
(MADHAVARAM) 		0208015000NRG23170620222923677 17/06/2022 Venkata Rao 0208015WL0048998 Venkata Rao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313950 TATIKONDA VENKATA RAO UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-008-006/010284
(MADHAVARAM) 		0208015000NRG23150620222813781 17/06/2022 Prasaad 0208015WL0047392 Prasaad 00468 UBIN0801909 990 990 Processed 27/07/2022 3340313956 PALEPOGU PRASAD UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23150620222813782 17/06/2022 ejrayya 0208015WL0047392 ejrayya 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314092 GARNIPUDI YAJRAIAH UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23150620222813783 17/06/2022 ruthamma 0208015WL0047392 ruthamma 00468 UBIN0801909 792 792 Processed 27/07/2022 3340314172 GARNEPUDI RUTHAMMA UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23170620222923679 17/06/2022 Baalamma 0208015WL0048998 Baalamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314152 BALAMMA TATIKONDA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23170620222923678 17/06/2022 subbayya 0208015WL0048998 subbayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314067 THATIKONDA SUBBARAO UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23170620222923680 17/06/2022 kotayya 0208015WL0048998 kotayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314155 KURICHETI KOTAIAH UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23170620222923681 17/06/2022 seetamma 0208015WL0048998 seetamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314014 KURCHETI SEETHAMMA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-008-006/010297
(MADHAVARAM) 		0208015000NRG23150620222813784 17/06/2022 lalitamma 0208015WL0047392 lalitamma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314151 GARNIPUDI LALITHAMMA UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-008-006/010299
(MADHAVARAM) 		0208015000NRG23170620222923683 17/06/2022 Adilakshmi 0208015WL0048998 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314088 ITTA ADILAKSHMI UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-008-006/010299
(MADHAVARAM) 		0208015000NRG23170620222923682 17/06/2022 esupadam 0208015WL0048998 esupadam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313944 ITTA YESU PADAM UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23170620222923684 17/06/2022 Naagalakshmi 0208015WL0048998 Naagalakshmi 00468 UBIN0801909 900 900 Rejected 27/07/2022 3340314018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Thallur AP-08-015-008-006/010312
(MADHAVARAM) 		0208015000NRG23170620222923685 17/06/2022 suresh 0208015WL0048998 suresh 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314126 K SURESH CANARA BANK(508532)
387 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23170620222924177 17/06/2022 koteswaramma 0208015WL0049003 koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314065 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-008-006/010327
(MADHAVARAM) 		0208015000NRG23170620222923686 17/06/2022 Vemkataratnam 0208015WL0048998 Vemkataratnam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314142 VENKATA RATHNAM TATIKONDA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23150620222813879 17/06/2022 Srinu 0208015WL0047396 Srinu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314064 Mr SRINIVASA RAO NAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23170620222923687 17/06/2022 Susheela 0208015WL0048998 Susheela 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314017 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-008-006/010358
(MADHAVARAM) 		0208015000NRG23150620222813880 17/06/2022 subbaravamma 0208015WL0047396 subbaravamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314091 MULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-008-006/010370
(MADHAVARAM) 		0208015000NRG23150620222813882 17/06/2022 ravanamma 0208015WL0047396 ravanamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314046 NUSUM RAVANAMMA UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-008-006/010370
(MADHAVARAM) 		0208015000NRG23150620222813881 17/06/2022 srinivasareddy 0208015WL0047396 srinivasareddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314056 NUSUMU SRINIVASA REDDY UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-008-006/010391
(MADHAVARAM) 		0208015000NRG23170620222924179 17/06/2022 ramakotireddy 0208015WL0049003 ramakotireddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313981 SOMU RAMAKOTI REDDY UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23150620222813884 17/06/2022 sridevi 0208015WL0047396 sridevi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314157 NANNURI SRIDEVI UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23150620222813883 17/06/2022 vijaya bhaskarareddy 0208015WL0047396 vijaya bhaskarareddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313983 NANNURI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-008-006/010396
(MADHAVARAM) 		0208015000NRG23170620222924180 17/06/2022 koteswaramma 0208015WL0049003 koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314054 NANNOORI KOTESHVARAMMA UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-008-006/010404
(MADHAVARAM) 		0208015000NRG23150620222813885 17/06/2022 naagireddi 0208015WL0047396 naagireddi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313973 LOKI REDDY NAGI REDDY UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-008-006/010404
(MADHAVARAM) 		0208015000NRG23150620222813886 17/06/2022 vijayabharati 0208015WL0047396 vijayabharati 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314114 LOKI REDDY VIJAYA BHARATHI HDFC BANK LTD(607152)
400 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23170620222923688 17/06/2022 Subbulu 0208015WL0048998 Subbulu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314031 PERAM SUBBULU UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-008-006/010423
(MADHAVARAM) 		0208015000NRG23170620222924182 17/06/2022 subbulu 0208015WL0049003 subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314141 SUBBULU SOMU UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-008-006/010425
(MADHAVARAM) 		0208015000NRG23150620222813887 17/06/2022 Dhana lakshmma 0208015WL0047396 Dhana lakshmma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314163 N DANALAKSHMAMMA CANARA BANK(508532)
403 Thallur AP-08-015-008-006/010430
(MADHAVARAM) 		0208015000NRG23170620222924183 17/06/2022 Guravayya 0208015WL0049003 Guravayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340314097 KONIKI GURAVAIAH UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23170620222924184 17/06/2022 Venkata Subbareddy 0208015WL0049003 Venkata Subbareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313962 MULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23170620222924185 17/06/2022 Venkatamma 0208015WL0049003 Venkatamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314124 MULA VENKATAMMA UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-008-006/010437
(MADHAVARAM) 		0208015000NRG23170620222924186 17/06/2022 Sampurna 0208015WL0049003 Sampurna 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314030 NUSUM SAMPURNA UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-008-006/010440
(MADHAVARAM) 		0208015000NRG23170620222924187 17/06/2022 Venkata Reddy 0208015WL0049003 Venkata Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314058 TUMU VENKATA REDDY UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23170620222924189 17/06/2022 Rama Devi 0208015WL0049003 Rama Devi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314175 TUMU RAMA DEVI UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23170620222924188 17/06/2022 Venkata Narayana Reddy 0208015WL0049003 Venkata Narayana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313975 TUMU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-008-006/010446
(MADHAVARAM) 		0208015000NRG23170620222924190 17/06/2022 Sivamma 0208015WL0049003 Sivamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314109 NUSUM SIVALAXMAMMA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-008-006/010449
(MADHAVARAM) 		0208015000NRG23170620222923689 17/06/2022 Anoosha 0208015WL0048998 Anoosha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314095 YETI ANUSHA UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-008-006/010449
(MADHAVARAM) 		0208015000NRG23150620222813889 17/06/2022 Naagamani 0208015WL0047396 Naagamani 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314041 YETI NAGAMANI UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-008-006/010450
(MADHAVARAM) 		0208015000NRG23150620222813890 17/06/2022 sudhakar Reddy 0208015WL0047396 sudhakar Reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313957 PERAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-008-006/010450
(MADHAVARAM) 		0208015000NRG23150620222813891 17/06/2022 Sujatha 0208015WL0047396 Sujatha 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314093 PERAM SUJATHA UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23150620222813893 17/06/2022 Jayamma 0208015WL0047396 Jayamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314145 KOTA JAYAMMA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23150620222813892 17/06/2022 Rosi reddy 0208015WL0047396 Rosi reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313947 KOTA ROSI REDDY UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-008-006/010452
(MADHAVARAM) 		0208015000NRG23170620222924191 17/06/2022 ramulu 0208015WL0049003 ramulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314083 PARELLA RAMULU UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-008-006/010453
(MADHAVARAM) 		0208015000NRG23150620222813894 17/06/2022 Peddireddy 0208015WL0047396 Peddireddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313980 PERAM PEDDA REDDY UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-008-006/010453
(MADHAVARAM) 		0208015000NRG23150620222813895 17/06/2022 Sivalaxmma 0208015WL0047396 Sivalaxmma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314025 PERAM SIVA LAKSHMI UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-008-006/010455
(MADHAVARAM) 		0208015000NRG23150620222813896 17/06/2022 Subba reddy 0208015WL0047396 Subba reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314023 PERAM SUBBAREDDY UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-008-006/010455
(MADHAVARAM) 		0208015000NRG23150620222813897 17/06/2022 Subbulu 0208015WL0047396 Subbulu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314094 PERAM SUBBULU UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-008-006/010458
(MADHAVARAM) 		0208015000NRG23150620222813898 17/06/2022 Padma 0208015WL0047396 Padma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314047 NUSUM PADMAVATHI UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23150620222813900 17/06/2022 somu annapurna 0208015WL0047396 somu annapurna 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314180 SOMU ANNAPURNA UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-008-006/010462
(MADHAVARAM) 		0208015000NRG23150620222813902 17/06/2022 Nagalakshmi 0208015WL0047396 Nagalakshmi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314111 PASAM NAGALAKSHMI UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-008-006/010462
(MADHAVARAM) 		0208015000NRG23150620222813901 17/06/2022 Srinivasula Reddy 0208015WL0047396 Srinivasula Reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313959 Mr SRINIVASA REDDY PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Thallur AP-08-015-008-006/010475
(MADHAVARAM) 		0208015000NRG23170620222924194 17/06/2022 chandramma 0208015WL0049003 chandramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313961 TUMU CHANDRAMMA UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-008-006/010476
(MADHAVARAM) 		0208015000NRG23170620222924195 17/06/2022 sivalakshmamma 0208015WL0049003 sivalakshmamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314112 MARAM SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23170620222924196 17/06/2022 papayya 0208015WL0049003 papayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340314055 TATIKONDA PAPARAO UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23170620222924197 17/06/2022 varamma 0208015WL0049003 varamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340314138 VARAMMA TATIKONDA UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23170620222924199 17/06/2022 veeramma 0208015WL0049003 veeramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314049 KODIMELA VEERAMMA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23170620222924198 17/06/2022 venkata subbaiah 0208015WL0049003 venkata subbaiah 00468 UBIN0801909 200 200 Processed 27/07/2022 3340314048 KODAMALA VENKATA SUBBAHA UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-008-006/010481
(MADHAVARAM) 		0208015000NRG23170620222924200 17/06/2022 venkateswarlu 0208015WL0049003 venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314066 KODIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23170620222924206 17/06/2022 nagalakshmi 0208015WL0049003 nagalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314170 KODIMELA NAGALAKSHMI UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23170620222924205 17/06/2022 subbaiah 0208015WL0049003 subbaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314181 KODIMELA SUBBAIAH UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23170620222924203 17/06/2022 venkateswarlu 0208015WL0049003 venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313958 KODIMALA VENKATESWARLU UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-008-006/010485
(MADHAVARAM) 		0208015000NRG23170620222924207 17/06/2022 ramanamma 0208015WL0049003 ramanamma 00468 UBIN0801909 200 200 Processed 27/07/2022 3340314052 SOMU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-008-006/010488
(MADHAVARAM) 		0208015000NRG23170620222923690 17/06/2022 srinu 0208015WL0048998 srinu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314074 THATIKONDA SRINU UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-008-006/010492
(MADHAVARAM) 		0208015000NRG23170620222923691 17/06/2022 anjamma 0208015WL0048998 anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313976 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-008-006/010492
(MADHAVARAM) 		0208015000NRG23170620222923692 17/06/2022 nagaraju 0208015WL0048998 nagaraju 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314134 NAGARAJU THATIKONDA UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-008-006/010504
(MADHAVARAM) 		0208015000NRG23170620222924208 17/06/2022 Rattamma 0208015WL0049003 Rattamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340313960 NUSUM RATHAMMA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-008-006/010505
(MADHAVARAM) 		0208015000NRG23170620222923693 17/06/2022 Nagendram 0208015WL0048998 Nagendram 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314121 THATIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-008-006/010512
(MADHAVARAM) 		0208015000NRG23150620222813904 17/06/2022 malleswari 0208015WL0047396 malleswari 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314029 AVULA MALLESWARI UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-008-006/010512
(MADHAVARAM) 		0208015000NRG23150620222813903 17/06/2022 PitchiReddy 0208015WL0047396 PitchiReddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314120 AVULA PITCHI REDDY UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-008-006/010517
(MADHAVARAM) 		0208015000NRG23150620222813905 17/06/2022 Venkata Rama krishna 0208015WL0047396 Venkata Rama krishna 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313985 Mr VENKATA RAMA KRISHNA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23170620222924210 17/06/2022 Dhanalakshmi 0208015WL0049003 Dhanalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314173 Mrs DHANALAKSHMI TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23170620222924209 17/06/2022 Venkata Ramana Reddy 0208015WL0049003 Venkata Ramana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314008 TUMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-008-006/010525
(MADHAVARAM) 		0208015000NRG23170620222923695 17/06/2022 Nagaachari 0208015WL0048998 Nagaachari 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314128 SRIPATI NAGACHARI UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-008-006/010525
(MADHAVARAM) 		0208015000NRG23170620222923696 17/06/2022 swathi 0208015WL0048998 swathi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314177 SRIPATI SWATHI UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23150620222813908 17/06/2022 Guravamma 0208015WL0047396 Guravamma 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314113 BADAM GURAVAMMA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-008-006/010530
(MADHAVARAM) 		0208015000NRG23170620222923697 17/06/2022 Naaga Ratnam 0208015WL0048998 Naaga Ratnam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314143 TATIKONDA NAGA RATHNAM UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23170620222923699 17/06/2022 Renuka 0208015WL0048998 Renuka 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314125 TATIKONDA RENUKA UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23170620222923698 17/06/2022 Yedukondalu 0208015WL0048998 Yedukondalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313974 TATIKONDA YEDUKONDALU UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-008-006/010533
(MADHAVARAM) 		0208015000NRG23170620222923700 17/06/2022 sujata 0208015WL0048998 sujata 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314165 RAVULA PALLI SUJATHA UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-008-006/010534
(MADHAVARAM) 		0208015000NRG23170620222923701 17/06/2022 adilakshmi 0208015WL0048998 adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314183 GUNJI ADILAKSHMI UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-008-006/010544
(MADHAVARAM) 		0208015000NRG23170620222923702 17/06/2022 Ratnakumari 0208015WL0048998 Ratnakumari 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314131 GANGAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-008-006/010545
(MADHAVARAM) 		0208015000NRG23170620222923703 17/06/2022 Narayanamma 0208015WL0048998 Narayanamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314174 JINUGU NARAYANAMMA UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-008-006/010547
(MADHAVARAM) 		0208015000NRG23170620222923704 17/06/2022 Chennamma 0208015WL0048998 Chennamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314146 TATIKONDA CHENNAMMA UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23170620222923706 17/06/2022 Narayana 0208015WL0048998 Narayana 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314057 TATIKONDA NARAYANA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23170620222923705 17/06/2022 Srinu 0208015WL0048998 Srinu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314182 Mr SRINU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Thallur AP-08-015-008-006/010565
(MADHAVARAM) 		0208015000NRG23170620222924211 17/06/2022 rosireddy 0208015WL0049003 rosireddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313945 KOTA ROSI REDDY UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-008-006/010569
(MADHAVARAM) 		0208015000NRG23170620222923707 17/06/2022 Venkata Krishna 0208015WL0048998 Venkata Krishna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314104 TATIKONDA VENKATA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
462 Thallur AP-08-015-008-006/010573
(MADHAVARAM) 		0208015000NRG23150620222813909 17/06/2022 Brahma Reddy 0208015WL0047396 Brahma Reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314166 IDEMAKANTI VENKATA KRISHNAREDDY UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-008-006/010574
(MADHAVARAM) 		0208015000NRG23150620222813911 17/06/2022 Meenakshi 0208015WL0047396 Meenakshi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314009 GUDIPATI MEENAKSHI UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-008-006/010574
(MADHAVARAM) 		0208015000NRG23150620222813910 17/06/2022 Nagarjuna 0208015WL0047396 Nagarjuna 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314129 GUDIPATI NAGARJUNA UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-008-006/010580
(MADHAVARAM) 		0208015000NRG23170620222924212 17/06/2022 Bala Subbamma 0208015WL0049003 Bala Subbamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314089 GANGAVARAPU BALASUBBAMMA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-008-006/010593
(MADHAVARAM) 		0208015000NRG23170620222923708 17/06/2022 kondamma 0208015WL0048998 kondamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340313948 PERUGU KONDAMMA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23170620222924214 17/06/2022 nagalakshmi 0208015WL0049003 nagalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314154 VIJJAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-008-006/010597
(MADHAVARAM) 		0208015000NRG23170620222924215 17/06/2022 subba reddy 0208015WL0049003 subba reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340313941 NUSUM SUBBA REDDY UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-008-006/010636
(MADHAVARAM) 		0208015000NRG23150620222813913 17/06/2022 Aruna 0208015WL0047396 Aruna 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314026 KOTA ARUNA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-008-006/010636
(MADHAVARAM) 		0208015000NRG23150620222813912 17/06/2022 Jayarami reddy 0208015WL0047396 Jayarami reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314159 KOTA JAYARAMI REDDY UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-008-006/010639
(MADHAVARAM) 		0208015000NRG23170620222923709 17/06/2022 ramana 0208015WL0048998 ramana 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314164 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23150620222813914 17/06/2022 Nageswararao 0208015WL0047396 Nageswararao 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313946 LOKIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23150620222813915 17/06/2022 Subbulu 0208015WL0047396 Subbulu 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314117 LOKIREDDY SUBBULU UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-008-006/010643
(MADHAVARAM) 		0208015000NRG23170620222923711 17/06/2022 adi lakshmi 0208015WL0048998 adi lakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314102 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23170620222924216 17/06/2022 koteswaramma 0208015WL0049003 koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314123 IDAMAKANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23150620222813916 17/06/2022 venka reddy 0208015WL0047396 venka reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314078 IDAMAKANTI VENKATAREDDY UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-008-006/010647
(MADHAVARAM) 		0208015000NRG23170620222924217 17/06/2022 bala raju 0208015WL0049003 bala raju 00468 UBIN0801909 600 600 Processed 27/07/2022 3340314063 KODIMELA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Thallur AP-08-015-008-006/010648
(MADHAVARAM) 		0208015000NRG23170620222924218 17/06/2022 subbamma 0208015WL0049003 subbamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314016 BADAM SUBBAMMA UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-008-006/010653
(MADHAVARAM) 		0208015000NRG23170620222923712 17/06/2022 ramanamma 0208015WL0048998 ramanamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314035 MULA RAVANAMMA UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-008-006/010656
(MADHAVARAM) 		0208015000NRG23150620222813917 17/06/2022 vijaya bhasakr reddy 0208015WL0047396 vijaya bhasakr reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340313987 MR IDAMAKANTI VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
481 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23150620222813919 17/06/2022 ranga 0208015WL0047396 ranga 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314062 GUDIPATI RANGA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23150620222813920 17/06/2022 vijaya lakshmi 0208015WL0047396 vijaya lakshmi 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314020 GUDIPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23170620222923714 17/06/2022 radha 0208015WL0048998 radha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314099 TATIKONDA RADHA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23170620222923713 17/06/2022 srinu 0208015WL0048998 srinu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340314050 TATIKONDA SRINU UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-008-006/010673
(MADHAVARAM) 		0208015000NRG23150620222813921 17/06/2022 adi sekhar reddy 0208015WL0047396 adi sekhar reddy 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314171 JINUGU ADI SEKHAR REDDY HDFC BANK LTD(607152)
486 Thallur AP-08-015-008-006/010673
(MADHAVARAM) 		0208015000NRG23150620222813922 17/06/2022 aswini 0208015WL0047396 aswini 00468 UBIN0801909 992 992 Processed 27/07/2022 3340314108 JINUGU ASWINI UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-008-006/010683
(MADHAVARAM) 		0208015000NRG23170620222924219 17/06/2022 rosamma 0208015WL0049003 rosamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313939 IDAMAKANTI ROSAMMA UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-008-006/010694
(MADHAVARAM) 		0208015000NRG23150620222813785 17/06/2022 Abshalomu 0208015WL0047392 Abshalomu 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314132 PALEPOGU ABSLEMU UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-008-006/010694
(MADHAVARAM) 		0208015000NRG23150620222813786 17/06/2022 Peramma 0208015WL0047392 Peramma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314060 PALEPOGU PERAMMA UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-008-006/010697
(MADHAVARAM) 		0208015000NRG23150620222813787 17/06/2022 baleswaramma 0208015WL0047392 baleswaramma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340314169 PalepoguBaleswaramma FINCARE SMALL FINANCE BANK LTD(608304)
491 Thallur AP-08-015-009-007/010008
(RAMABHADRAPURAM) 		0208015000NRG23150620222813927 17/06/2022 Venkateswarlu 0208015WL0047397 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314122 Mr Vema Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23150620222813928 17/06/2022 Mastan Rao 0208015WL0047397 Mastan Rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313951 Mr MASTAN RAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23150620222813929 17/06/2022 Ramanamma 0208015WL0047397 Ramanamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314040 TANNIRU RAMANAMMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-009-007/010049
(RAMABHADRAPURAM) 		0208015000NRG23150620222813930 17/06/2022 Anjamma 0208015WL0047397 Anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314101 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23150620222813932 17/06/2022 Subbulu 0208015WL0047397 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314032 KATA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23150620222813931 17/06/2022 Venkateswarareddy 0208015WL0047397 Venkateswarareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314106 KATA VENKATESWARLUREDDY UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23150620222813933 17/06/2022 Ravamma 0208015WL0047397 Ravamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314105 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23150620222813934 17/06/2022 Ankireddy. 0208015WL0047397 Ankireddy. 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313963 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23150620222813935 17/06/2022 Lakshmi 0208015WL0047397 Lakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340314043 KUMMITA LAKSHMI UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23150620222813936 17/06/2022 Allabhikshu 0208015WL0047397 Allabhikshu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313938 SHAIK ALLA BASHA UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23150620222813937 17/06/2022 Kaleshavali 0208015WL0047397 Kaleshavali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314069 SHAIK KALESHA VALI HDFC BANK LTD(607152)
502 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23150620222814112 17/06/2022 Khasimbi 0208015WL0047398 Khasimbi 00468 UBIN0801909 744 744 Processed 27/07/2022 3340314103 KHASIMBI SHAIK UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23150620222813938 17/06/2022 Mastanbi 0208015WL0047397 Mastanbi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313942 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23150620222814113 17/06/2022 Imamsaheb 0208015WL0047398 Imamsaheb 00468 UBIN0801909 1240 1240 Processed 27/07/2022 3340314068 SHAIK HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
505 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23150620222813939 17/06/2022 Bibi 0208015WL0047397 Bibi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314045 SHAIK BEEBIJAN UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23150620222813942 17/06/2022 Adilakshmi 0208015WL0047397 Adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313967 KAYPU ADILAAKSHMAMMA UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23150620222813941 17/06/2022 Chinnavenkata Reddy 0208015WL0047397 Chinnavenkata Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313968 KAIPU VENKAT REDDY UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23150620222813944 17/06/2022 Ramana 0208015WL0047397 Ramana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313999 KAIPU RAMANA UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23150620222813943 17/06/2022 Ravindra Reddy 0208015WL0047397 Ravindra Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314059 KAIPU RAVINDRAREDDY UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-009-007/010190
(RAMABHADRAPURAM) 		0208015000NRG23150620222813945 17/06/2022 nagendramma 0208015WL0047397 nagendramma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340314000 PERAM NAGENDRAM UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-009-007/010198
(RAMABHADRAPURAM) 		0208015000NRG23150620222813946 17/06/2022 Venkareddy 0208015WL0047397 Venkareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314051 SANGU VENKATA REDDY UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23150620222813947 17/06/2022 dhanalakShmi 0208015WL0047397 dhanalakShmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313998 KAYPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thallur AP-08-015-009-007/010218
(RAMABHADRAPURAM) 		0208015000NRG23150620222813948 17/06/2022 Karimoon 0208015WL0047397 Karimoon 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313966 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Thallur AP-08-015-009-007/010225
(RAMABHADRAPURAM) 		0208015000NRG23150620222813949 17/06/2022 venkateswareddy 0208015WL0047397 venkateswareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314038 BOGGULA VENKATESWARAREDDY HDFC BANK LTD(607152)
515 Thallur AP-08-015-009-007/010226
(RAMABHADRAPURAM) 		0208015000NRG23150620222813950 17/06/2022 Eeswaramma 0208015WL0047397 Eeswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313972 SANGU ESWARAMMA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-009-007/010236
(RAMABHADRAPURAM) 		0208015000NRG23150620222813951 17/06/2022 Kondamma 0208015WL0047397 Kondamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314115 KAIPU KONDAMMA UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23150620222813952 17/06/2022 ramadevi 0208015WL0047397 ramadevi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314024 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23150620222813954 17/06/2022 anamtalakshmi 0208015WL0047397 anamtalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313977 KOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23150620222813953 17/06/2022 Srinivasareddi 0208015WL0047397 Srinivasareddi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313982 KOTA SREENIVASA REDDY HDFC BANK LTD(607152)
520 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23150620222813955 17/06/2022 KONDAREDDY 0208015WL0047397 KONDAREDDY 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313955 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23150620222813956 17/06/2022 SUBBULU 0208015WL0047397 SUBBULU 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313965 PERAM SUBBULU UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23150620222813958 17/06/2022 nagalakShmi 0208015WL0047397 nagalakShmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314042 KAIPU NAGALAKSHMI UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23150620222813957 17/06/2022 pullareddy 0208015WL0047397 pullareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314070 KAYPU PULLA REDDY UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23150620222813960 17/06/2022 abdul gapur 0208015WL0047397 abdul gapur 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314098 SHAIK ABDUL GAFOOR UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23150620222813959 17/06/2022 mastan bi 0208015WL0047397 mastan bi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314044 SHAIK MASTANBI UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23150620222813962 17/06/2022 Haseena 0208015WL0047397 Haseena 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314022 SHAIK HASEENA UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23150620222813961 17/06/2022 jafar sharif 0208015WL0047397 jafar sharif 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314161 SHAIK JAFAR SHARIF UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23150620222813963 17/06/2022 Venkateswarlu 0208015WL0047397 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313943 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23150620222813965 17/06/2022 peddi reddy 0208015WL0047397 peddi reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313940 MARAM PEDDI REDDY UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23150620222813966 17/06/2022 venkata ramanamma 0208015WL0047397 venkata ramanamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314033 MARAM VENKATARAMAMMA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-009-007/010282
(RAMABHADRAPURAM) 		0208015000NRG23150620222813967 17/06/2022 bharma reddy 0208015WL0047397 bharma reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313937 MARAM RAMBRAHMA REDDY UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-009-007/010282
(RAMABHADRAPURAM) 		0208015000NRG23150620222813968 17/06/2022 hanumayamma 0208015WL0047397 hanumayamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340313964 MARAM HANUMAYAMMA UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23150620222813969 17/06/2022 kotireddy 0208015WL0047397 kotireddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314179 MR KOTI REDDY SAREDDY STATE BANK OF INDIA(508548)
534 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23150620222813970 17/06/2022 venkata narasamma 0208015WL0047397 venkata narasamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314176 VENKATA NARASAMMA SAREDDY CANARA BANK(508532)
535 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23150620222813971 17/06/2022 anji reddy 0208015WL0047397 anji reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340314168 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-015-014/030646
(EAST GANGAVARAM) 		0208015000NRG23170620222880354 17/06/2022 adireddy 0208015WL0048444 adireddy 00468 UBIN0801909 1250 1250 Rejected 27/07/2022 3340314021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Thallur AP-08-015-016-016/010096
(SIVARAMAPURAM) 		0208015000NRG23150620222826473 17/06/2022 Ramesh 0208015WL0047547 Ramesh 00468 UBIN0801909 660 660 Processed 27/07/2022 3340313990 RAMESH GALI CANARA BANK(508532)
538 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23150620222815876 17/06/2022 Yedukondalu 0208015WL0047414 Yedukondalu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340314139 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-016-016/010871
(SIVARAMAPURAM) 		0208015000NRG23150620222815531 17/06/2022 Sivaiah 0208015WL0047409 Sivaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340314118 KONDAPALLI SIVAIAH UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23150620222815935 17/06/2022 gagaiah 0208015WL0047415 gagaiah 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340313969 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23150620222815938 17/06/2022 Nagaraju janardhan 0208015WL0047415 Nagaraju janardhan 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340314140 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 230774 230774
542 Thallur AP-08-015-016-016/010614
(SIVARAMAPURAM) 		0208015000NRG23150620222815511 17/06/2022 prasanna anjaneyulu 0208015WL0047409 prasanna anjaneyulu 00468 UBIN0807982 800 800 Processed 27/07/2022 3340314186 MARRIPUDI PRASANNAJAENULU UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23150620222814677 17/06/2022 chejarlamma 0208015WL0047403 chejarlamma 00468 UBIN0807982 1200 1200 Processed 27/07/2022 3340314184 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23150620222814676 17/06/2022 peraiah 0208015WL0047403 peraiah 00468 UBIN0807982 1200 1200 Processed 27/07/2022 3340314185 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
SubTotal 3200 3200
545 Thallur AP-08-015-008-006/010222
(MADHAVARAM) 		0208015000NRG23150620222813869 17/06/2022 Gurava Reddy 0208015WL0047396 Gurava Reddy 00691 IPOS0000001 992 992 Processed 27/07/2022 3340313936 MULA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 992 992
Total 486716 486716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_170622APB_FTO_94256 Andhra Pragathi Grameena Bank APGB0005062 KUNDURU 900
2 Thallur AP0208015_170622APB_FTO_94256 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 900
3 Thallur AP0208015_170622APB_FTO_94256 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 15618
4 Thallur AP0208015_170622APB_FTO_94256 Bank of India BKID0005611 ADDANKI 600
5 Thallur AP0208015_170622APB_FTO_94256 Canara Bank CNRB0005734 CHIMAKURTHI 2000
6 Thallur AP0208015_170622APB_FTO_94256 Canara Bank CNRB0013671 TALLUR 219540
7 Thallur AP0208015_170622APB_FTO_94256 HDFC Bank HDFC0003297 ADDANKI 3800
8 Thallur AP0208015_170622APB_FTO_94256 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1800
9 Thallur AP0208015_170622APB_FTO_94256 INDIAN BANK IDIB000M027 MEDARAMETLA 1200
10 Thallur AP0208015_170622APB_FTO_94256 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
11 Thallur AP0208015_170622APB_FTO_94256 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1200
12 Thallur AP0208015_170622APB_FTO_94256 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 992
13 Thallur AP0208015_170622APB_FTO_94256 STATE BANK OF INDIA SBIN0012923 MADDIPADU 2000
14 Thallur AP0208015_170622APB_FTO_94256 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 230774
15 Thallur AP0208015_170622APB_FTO_94256 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3200
16 Thallur AP0208015_170622APB_FTO_94256 India Post Payments Bank IPOS0000001 ONGOLE 992

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