Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_180522APB_FTO_55472
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-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23180520221318314 18/05/2022 Alivelu 0208015WL0027289 Alivelu 00019 APGB0005080 940 940 Processed 30/05/2022 1700387829 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-009-007/010276
(RAMABHADRAPURAM) 		0208015000NRG23180520221318397 18/05/2022 Nagarjunareddy 0208015WL0027290 Nagarjunareddy 00019 APGB0005080 950 950 Processed 30/05/2022 1700387821 COTA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
3 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23180520221318185 18/05/2022 Adinarayana 0208015WL0027285 Adinarayana 00019 APGB0005080 480 480 Processed 30/05/2022 1700387649 KOPPULA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23180520221318208 18/05/2022 Venkateswarlu 0208015WL0027286 Venkateswarlu 00019 APGB0005080 501 501 Processed 30/05/2022 1700387682 Mr KOPPULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010002
(BODDIKURA PADU) 		0208015000NRG23180520221318209 18/05/2022 Govindu 0208015WL0027286 Govindu 00019 APGB0005080 501 501 Processed 30/05/2022 1700387826 Mr GOVINDAIAH MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010002
(BODDIKURA PADU) 		0208015000NRG23180520221318210 18/05/2022 Kotamma 0208015WL0027286 Kotamma 00019 APGB0005080 334 334 Processed 30/05/2022 1700387787 Mrs KOTAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010014
(BODDIKURA PADU) 		0208015000NRG23180520221318211 18/05/2022 Kantamma 0208015WL0027286 Kantamma 00019 APGB0005080 668 668 Processed 30/05/2022 1700387631 MRS KANTHAMMA KOPPULA STATE BANK OF INDIA(508548)
8 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23180520221318187 18/05/2022 Naagalakshmi 0208015WL0027285 Naagalakshmi 00019 APGB0005080 800 800 Processed 30/05/2022 1700387791 Mrs NAGALAKSHMI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23180520221318186 18/05/2022 Peda Obulaiah 0208015WL0027285 Peda Obulaiah 00019 APGB0005080 160 160 Processed 30/05/2022 1700387610 KOPPOLU PEDA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23180520221318188 18/05/2022 Venkateswarlu 0208015WL0027285 Venkateswarlu 00019 APGB0005080 800 800 Processed 30/05/2022 1700387827 Mr VENKATESWARLU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010022
(BODDIKURA PADU) 		0208015000NRG23180520221318212 18/05/2022 China Obulayya 0208015WL0027286 China Obulayya 00019 APGB0005080 334 334 Processed 30/05/2022 1700387622 Mr KOPPOLU CHINA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010037
(BODDIKURA PADU) 		0208015000NRG23180520221318189 18/05/2022 Narasamma 0208015WL0027285 Narasamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387760 Mrs KOPPULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23180520221318190 18/05/2022 Achchamma 0208015WL0027285 Achchamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387790 Mrs KOPPULA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23180520221318213 18/05/2022 Venkateswarlu 0208015WL0027286 Venkateswarlu 00019 APGB0005080 501 501 Processed 30/05/2022 1700387647 KOPPULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010046
(BODDIKURA PADU) 		0208015000NRG23180520221318215 18/05/2022 Chennamma 0208015WL0027286 Chennamma 00019 APGB0005080 167 167 Processed 30/05/2022 1700387686 MRS CHENNAMMA TOKALA STATE BANK OF INDIA(508548)
16 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23180520221318191 18/05/2022 Kanakadri 0208015WL0027285 Kanakadri 00019 APGB0005080 800 800 Processed 30/05/2022 1700387843 Mr Kopula Kanakadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23180520221318192 18/05/2022 Koteswaramma 0208015WL0027285 Koteswaramma 00019 APGB0005080 800 800 Processed 30/05/2022 1700387834 Mrs Kopula Kotiswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23180520221318216 18/05/2022 Chinnabbi 0208015WL0027286 Chinnabbi 00019 APGB0005080 668 668 Processed 30/05/2022 1700387608 DASARI CHINNABBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23180520221318217 18/05/2022 Ramana 0208015WL0027286 Ramana 00019 APGB0005080 668 668 Processed 30/05/2022 1700387624 Mrs Dasari Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23180520221318219 18/05/2022 Adilakshmamma 0208015WL0027286 Adilakshmamma 00019 APGB0005080 501 501 Processed 30/05/2022 1700387758 Mrs TOKALA ADILAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23180520221318218 18/05/2022 ankamaiah 0208015WL0027286 ankamaiah 00019 APGB0005080 501 501 Processed 30/05/2022 1700387604 Mr TOKALA ANKAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010145
(BODDIKURA PADU) 		0208015000NRG23180520221318220 18/05/2022 Sampurna 0208015WL0027286 Sampurna 00019 APGB0005080 668 668 Processed 30/05/2022 1700387650 DASARI SAMPURANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23180520221318221 18/05/2022 Venkatalakshamma 0208015WL0027286 Venkatalakshamma 00019 APGB0005080 501 501 Processed 30/05/2022 1700387630 PRATHIMA VENKATA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23180520221318193 18/05/2022 Chennamma 0208015WL0027285 Chennamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700387786 Miss VANAMU CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23180520221318222 18/05/2022 Venkatamma 0208015WL0027286 Venkatamma 00019 APGB0005080 334 334 Processed 30/05/2022 1700387774 Mrs VENKATAMMA ONUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23180520221318195 18/05/2022 Obulamma 0208015WL0027285 Obulamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700387619 MOTUKURI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23180520221318194 18/05/2022 Rangayya 0208015WL0027285 Rangayya 00019 APGB0005080 800 800 Processed 30/05/2022 1700387828 Mr MOTHUKURI RNGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23180520221318196 18/05/2022 sujata 0208015WL0027285 sujata 00019 APGB0005080 800 800 Processed 30/05/2022 1700387766 Miss SUJATHA MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23180520221318198 18/05/2022 Chinnammayi 0208015WL0027285 Chinnammayi 00019 APGB0005080 480 480 Processed 30/05/2022 1700387759 Mrs KOPPULA CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23180520221318199 18/05/2022 Narasamma 0208015WL0027285 Narasamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387623 Mrs KOPPULA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23180520221318197 18/05/2022 narayana 0208015WL0027285 narayana 00019 APGB0005080 800 800 Processed 30/05/2022 1700387756 Mrs KOPPULA VEERA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-012-012/010257
(BODDIKURA PADU) 		0208015000NRG23180520221318223 18/05/2022 Mariyamma 0208015WL0027286 Mariyamma 00019 APGB0005080 334 334 Processed 30/05/2022 1700387763 Mrs AKKALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010279
(BODDIKURA PADU) 		0208015000NRG23180520221318224 18/05/2022 Rangamma 0208015WL0027286 Rangamma 00019 APGB0005080 501 501 Processed 30/05/2022 1700387685 Mrs VANUMA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23180520221318200 18/05/2022 Adinarayana 0208015WL0027285 Adinarayana 00019 APGB0005080 480 480 Processed 30/05/2022 1700387648 DONDLAPATI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23180520221318225 18/05/2022 Chinna Narasimham 0208015WL0027286 Chinna Narasimham 00019 APGB0005080 501 501 Processed 30/05/2022 1700387670 Mr DHANDLAPATI CHINA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010282
(BODDIKURA PADU) 		0208015000NRG23180520221318201 18/05/2022 Venkata Narasamma 0208015WL0027285 Venkata Narasamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700387767 Miss BUJJI TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010283
(BODDIKURA PADU) 		0208015000NRG23180520221318202 18/05/2022 Ramana 0208015WL0027285 Ramana 00019 APGB0005080 320 320 Processed 30/05/2022 1700387646 GOGULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010458
(BODDIKURA PADU) 		0208015000NRG23180520221318226 18/05/2022 Nagamma 0208015WL0027286 Nagamma 00019 APGB0005080 334 334 Processed 30/05/2022 1700387748 Mrs ULLAJU NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010609
(BODDIKURA PADU) 		0208015000NRG23180520221318203 18/05/2022 Tereja 0208015WL0027285 Tereja 00019 APGB0005080 320 320 Processed 30/05/2022 1700387782 Miss KOPPULA TEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010711
(BODDIKURA PADU) 		0208015000NRG23180520221318067 18/05/2022 prakruthi 0208015WL0027284 prakruthi 00019 APGB0005080 640 640 Processed 30/05/2022 1700387668 BYARAVABOIENA PRAKRUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010711
(BODDIKURA PADU) 		0208015000NRG23180520221318066 18/05/2022 venkateswarlu 0208015WL0027284 venkateswarlu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387844 Mr Bairaboina Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-012-012/010712
(BODDIKURA PADU) 		0208015000NRG23180520221318069 18/05/2022 parvathi 0208015WL0027284 parvathi 00019 APGB0005080 640 640 Processed 30/05/2022 1700387669 BAIRABOINA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010712
(BODDIKURA PADU) 		0208015000NRG23180520221318068 18/05/2022 tirumalayya 0208015WL0027284 tirumalayya 00019 APGB0005080 640 640 Processed 30/05/2022 1700387817 Mr BAIRABOINA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-012-012/010722
(BODDIKURA PADU) 		0208015000NRG23180520221318227 18/05/2022 pOlamma 0208015WL0027286 pOlamma 00019 APGB0005080 167 167 Processed 30/05/2022 1700387764 Miss POLAMMA TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010971
(BODDIKURA PADU) 		0208015000NRG23180520221318228 18/05/2022 Danamma 0208015WL0027286 Danamma 00019 APGB0005080 501 501 Processed 30/05/2022 1700387831 Ms DHANAMMA YARAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-012-012/011005
(BODDIKURA PADU) 		0208015000NRG23180520221318229 18/05/2022 Nagaiah 0208015WL0027286 Nagaiah 00019 APGB0005080 668 668 Processed 30/05/2022 1700387621 YERAGORLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/011121
(BODDIKURA PADU) 		0208015000NRG23180520221318205 18/05/2022 Lakshmi 0208015WL0027285 Lakshmi 00019 APGB0005080 640 640 Processed 30/05/2022 1700387803 Mrs ERUPOTHIU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/011135
(BODDIKURA PADU) 		0208015000NRG23180520221318071 18/05/2022 Nagamalleswari 0208015WL0027284 Nagamalleswari 00019 APGB0005080 640 640 Processed 30/05/2022 1700387788 Mrs NAGAMALLESWARI SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-012-012/011146
(BODDIKURA PADU) 		0208015000NRG23180520221318072 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387606 Mr YEDLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/020001
(BODDIKURA PADU) 		0208015000NRG23180520221318074 18/05/2022 Kalavathi 0208015WL0027284 Kalavathi 00019 APGB0005080 640 640 Processed 30/05/2022 1700387780 Miss TOTHAKURA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-012-012/020001
(BODDIKURA PADU) 		0208015000NRG23180520221318073 18/05/2022 Yesu 0208015WL0027284 Yesu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387801 Mr YESU TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/020002
(BODDIKURA PADU) 		0208015000NRG23180520221318075 18/05/2022 Hanumantarao 0208015WL0027284 Hanumantarao 00019 APGB0005080 640 640 Processed 30/05/2022 1700387820 Mr HANUMANTH RAO YADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/020005
(BODDIKURA PADU) 		0208015000NRG23180520221318076 18/05/2022 Yesamma 0208015WL0027284 Yesamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387752 Mrs BUDALA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-012-012/020007
(BODDIKURA PADU) 		0208015000NRG23180520221318077 18/05/2022 Bali Reddy 0208015WL0027284 Bali Reddy 00019 APGB0005080 640 640 Processed 30/05/2022 1700387681 Mr SAREDDY BALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-012-012/020007
(BODDIKURA PADU) 		0208015000NRG23180520221318078 18/05/2022 Rattamma 0208015WL0027284 Rattamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387768 Miss RATHALU SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/020010
(BODDIKURA PADU) 		0208015000NRG23180520221318079 18/05/2022 Rosaiah 0208015WL0027284 Rosaiah 00019 APGB0005080 640 640 Rejected 30/05/2022 1700387637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Thallur AP-08-015-012-012/020010
(BODDIKURA PADU) 		0208015000NRG23180520221318080 18/05/2022 Siva 0208015WL0027284 Siva 00019 APGB0005080 640 640 Processed 30/05/2022 1700387814 Mr SIVA THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/020010
(BODDIKURA PADU) 		0208015000NRG23180520221318081 18/05/2022 Subbulu 0208015WL0027284 Subbulu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387806 Mrs SUBBULU THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/020012
(BODDIKURA PADU) 		0208015000NRG23180520221318082 18/05/2022 Narsaiah 0208015WL0027284 Narsaiah 00019 APGB0005080 640 640 Processed 30/05/2022 1700387642 KOTHAPALLI CHINNA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/020012
(BODDIKURA PADU) 		0208015000NRG23180520221318083 18/05/2022 Subbulu 0208015WL0027284 Subbulu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387626 Mrs KOTHAPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-012-012/020015
(BODDIKURA PADU) 		0208015000NRG23180520221318084 18/05/2022 Ramanaiah 0208015WL0027284 Ramanaiah 00019 APGB0005080 640 640 Processed 30/05/2022 1700387620 Mr CHALLAPALLI RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-012-012/020015
(BODDIKURA PADU) 		0208015000NRG23180520221318085 18/05/2022 Sujatha 0208015WL0027284 Sujatha 00019 APGB0005080 640 640 Processed 30/05/2022 1700387789 Mrs SUJATHA CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/020017
(BODDIKURA PADU) 		0208015000NRG23180520221318086 18/05/2022 Edukondalu 0208015WL0027284 Edukondalu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387615 Mr SIRISETTY EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/020017
(BODDIKURA PADU) 		0208015000NRG23180520221318087 18/05/2022 Venkataratnam 0208015WL0027284 Venkataratnam 00019 APGB0005080 640 640 Processed 30/05/2022 1700387636 SIRISETTY VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-012-012/020018
(BODDIKURA PADU) 		0208015000NRG23180520221318089 18/05/2022 China Rosaiah 0208015WL0027284 China Rosaiah 00019 APGB0005080 640 640 Processed 30/05/2022 1700387611 Mr SIRISETTY ROSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/020018
(BODDIKURA PADU) 		0208015000NRG23180520221318090 18/05/2022 Narayanamma 0208015WL0027284 Narayanamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387662 SIRISETTY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/020020
(BODDIKURA PADU) 		0208015000NRG23180520221318091 18/05/2022 Peda Subbarao 0208015WL0027284 Peda Subbarao 00019 APGB0005080 640 640 Processed 30/05/2022 1700387754 Mr LELLA PEDA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-012-012/020020
(BODDIKURA PADU) 		0208015000NRG23180520221318092 18/05/2022 Subbulu 0208015WL0027284 Subbulu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387813 Mrs SUBBULU LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/020021
(BODDIKURA PADU) 		0208015000NRG23180520221318093 18/05/2022 China Subbarao 0208015WL0027284 China Subbarao 00019 APGB0005080 640 640 Processed 30/05/2022 1700387819 LELLA CHINA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-012-012/020021
(BODDIKURA PADU) 		0208015000NRG23180520221318094 18/05/2022 Lakshmi 0208015WL0027284 Lakshmi 00019 APGB0005080 640 640 Processed 30/05/2022 1700387744 Mrs LELLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-012-012/020022
(BODDIKURA PADU) 		0208015000NRG23180520221318095 18/05/2022 Rosamma 0208015WL0027284 Rosamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387793 Mrs SIRISEATTY ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-012-012/020024
(BODDIKURA PADU) 		0208015000NRG23180520221318096 18/05/2022 Peda Narasimharao 0208015WL0027284 Peda Narasimharao 00019 APGB0005080 640 640 Processed 30/05/2022 1700387625 PEDDA NARASIMHAM PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-012-012/020024
(BODDIKURA PADU) 		0208015000NRG23180520221318097 18/05/2022 Tirupatamma 0208015WL0027284 Tirupatamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387830 Ms THIRUPATHAMMA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-012-012/020026
(BODDIKURA PADU) 		0208015000NRG23180520221318098 18/05/2022 Ademma 0208015WL0027284 Ademma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387657 BUDALA AUDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-012-012/020029
(BODDIKURA PADU) 		0208015000NRG23180520221318100 18/05/2022 Bodimma 0208015WL0027284 Bodimma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387815 Mrs BODEMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-012-012/020029
(BODDIKURA PADU) 		0208015000NRG23180520221318099 18/05/2022 Kondaiah 0208015WL0027284 Kondaiah 00019 APGB0005080 640 640 Processed 30/05/2022 1700387808 Mr KONDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-012-012/020030
(BODDIKURA PADU) 		0208015000NRG23180520221318101 18/05/2022 Nagamma 0208015WL0027284 Nagamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387775 Mrs NAGAMMA TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-012-012/020031
(BODDIKURA PADU) 		0208015000NRG23180520221318103 18/05/2022 Bullimma 0208015WL0027284 Bullimma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387770 Miss YALAMANDAMMA TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-012-012/020031
(BODDIKURA PADU) 		0208015000NRG23180520221318102 18/05/2022 Yobu 0208015WL0027284 Yobu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387800 Mr YEBU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-012-012/020032
(BODDIKURA PADU) 		0208015000NRG23180520221318105 18/05/2022 Anjamma 0208015WL0027284 Anjamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387687 Mrs THOTAKURA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-012-012/020033
(BODDIKURA PADU) 		0208015000NRG23180520221318107 18/05/2022 Vengamma 0208015WL0027284 Vengamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387664 THOTAKURI VENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-012-012/020034
(BODDIKURA PADU) 		0208015000NRG23180520221318230 18/05/2022 Swapna 0208015WL0027287 Swapna 00019 APGB0005080 648 648 Processed 30/05/2022 1700387797 Mrs SWAPNA BHUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-012-012/020035
(BODDIKURA PADU) 		0208015000NRG23180520221318231 18/05/2022 Chinakotayya 0208015WL0027287 Chinakotayya 00019 APGB0005080 648 648 Processed 30/05/2022 1700387840 Mr Thotakura Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-012-012/020035
(BODDIKURA PADU) 		0208015000NRG23180520221318233 18/05/2022 mariyamma 0208015WL0027287 mariyamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387663 Mrs MARIYAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-012-012/020036
(BODDIKURA PADU) 		0208015000NRG23180520221318235 18/05/2022 Asamma 0208015WL0027287 Asamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387816 Ms ASAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-012-012/020036
(BODDIKURA PADU) 		0208015000NRG23180520221318234 18/05/2022 Ramayya 0208015WL0027287 Ramayya 00019 APGB0005080 648 648 Processed 30/05/2022 1700387796 Mr RAMAIAJH THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-012-012/020036
(BODDIKURA PADU) 		0208015000NRG23180520221318236 18/05/2022 Venkatamma 0208015WL0027287 Venkatamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387777 Mrs VENKATAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-012-012/020037
(BODDIKURA PADU) 		0208015000NRG23180520221318239 18/05/2022 Koteswaramma 0208015WL0027287 Koteswaramma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387773 Mrs KOTESWARAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-012-012/020037
(BODDIKURA PADU) 		0208015000NRG23180520221318237 18/05/2022 Nayudu 0208015WL0027287 Nayudu 00019 APGB0005080 648 648 Processed 30/05/2022 1700387651 BUDALA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-012-012/020040
(BODDIKURA PADU) 		0208015000NRG23180520221318241 18/05/2022 Ravanamma 0208015WL0027287 Ravanamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387771 Mrs RAMANAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-012-012/020040
(BODDIKURA PADU) 		0208015000NRG23180520221318240 18/05/2022 Yesupadam 0208015WL0027287 Yesupadam 00019 APGB0005080 648 648 Processed 30/05/2022 1700387841 Mr Budala Yesu Padam ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-012-012/020041
(BODDIKURA PADU) 		0208015000NRG23180520221318242 18/05/2022 Nagamani 0208015WL0027287 Nagamani 00019 APGB0005080 648 648 Processed 30/05/2022 1700387837 Mrs Budala Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-012-012/020044
(BODDIKURA PADU) 		0208015000NRG23180520221318244 18/05/2022 Bhudevamma 0208015WL0027287 Bhudevamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387753 Mrs BUDALA BHUDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-012-012/020044
(BODDIKURA PADU) 		0208015000NRG23180520221318243 18/05/2022 Nagamma 0208015WL0027287 Nagamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387683 Mrs BUDALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-012-012/020046
(BODDIKURA PADU) 		0208015000NRG23180520221318108 18/05/2022 naaramma 0208015WL0027284 naaramma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387628 Mrs VEMU NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-012-012/020049
(BODDIKURA PADU) 		0208015000NRG23180520221318246 18/05/2022 Martamma 0208015WL0027287 Martamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387661 BUDALA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-012-012/020049
(BODDIKURA PADU) 		0208015000NRG23180520221318247 18/05/2022 Prasad 0208015WL0027287 Prasad 00019 APGB0005080 648 648 Processed 30/05/2022 1700387799 Mr PRASAD BHUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-012-012/020049
(BODDIKURA PADU) 		0208015000NRG23180520221318248 18/05/2022 Sudhakar 0208015WL0027287 Sudhakar 00019 APGB0005080 648 648 Processed 30/05/2022 1700387783 Mr BHUDALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-012-012/020050
(BODDIKURA PADU) 		0208015000NRG23180520221318249 18/05/2022 Baburao 0208015WL0027287 Baburao 00019 APGB0005080 648 648 Processed 30/05/2022 1700387784 Mr BHUDALA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-012-012/020051
(BODDIKURA PADU) 		0208015000NRG23180520221318250 18/05/2022 Srinivasarao 0208015WL0027287 Srinivasarao 00019 APGB0005080 648 648 Processed 30/05/2022 1700387660 BUDALA SREENLU A S SRINIVASARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-012-012/020052
(BODDIKURA PADU) 		0208015000NRG23180520221318252 18/05/2022 Edukondalu 0208015WL0027287 Edukondalu 00019 APGB0005080 648 648 Processed 30/05/2022 1700387659 BUDALA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-012-012/020052
(BODDIKURA PADU) 		0208015000NRG23180520221318253 18/05/2022 Mariyamma 0208015WL0027287 Mariyamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387671 Mrs BHUDHALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-012-012/020054
(BODDIKURA PADU) 		0208015000NRG23180520221318255 18/05/2022 Rahelamma 0208015WL0027287 Rahelamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387794 Mrs RAYALAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-012-012/020063
(BODDIKURA PADU) 		0208015000NRG23180520221318256 18/05/2022 Padma 0208015WL0027287 Padma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387689 Mrs SIRISETTY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-012-012/020064
(BODDIKURA PADU) 		0208015000NRG23180520221318258 18/05/2022 Anjamma 0208015WL0027287 Anjamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387667 Mrs BAYARABOYENA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-012-012/020064
(BODDIKURA PADU) 		0208015000NRG23180520221318257 18/05/2022 Tirumalayya 0208015WL0027287 Tirumalayya 00019 APGB0005080 648 648 Processed 30/05/2022 1700387673 Mr BAYYARUBOYINA TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-012-012/020066
(BODDIKURA PADU) 		0208015000NRG23180520221318259 18/05/2022 Nageswararao 0208015WL0027287 Nageswararao 00019 APGB0005080 648 648 Processed 30/05/2022 1700387644 CHETALA NAGESWAA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-012-012/020067
(BODDIKURA PADU) 		0208015000NRG23180520221318261 18/05/2022 Anjamma 0208015WL0027287 Anjamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387810 Mrs ANJAMMA SIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-012-012/020067
(BODDIKURA PADU) 		0208015000NRG23180520221318260 18/05/2022 Lakshmaiah 0208015WL0027287 Lakshmaiah 00019 APGB0005080 648 648 Processed 30/05/2022 1700387633 Mr SIRISETTY LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-012-012/020081
(BODDIKURA PADU) 		0208015000NRG23180520221318262 18/05/2022 Lakshmi Reddy 0208015WL0027287 Lakshmi Reddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387632 Mr SAREDDY CHINA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-012-012/020081
(BODDIKURA PADU) 		0208015000NRG23180520221318263 18/05/2022 Narayanamma 0208015WL0027287 Narayanamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387677 Mrs SAREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-012-012/020082
(BODDIKURA PADU) 		0208015000NRG23180520221318264 18/05/2022 Lakshmi Reddy 0208015WL0027287 Lakshmi Reddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387605 Mr LAKSHMI REDDY SAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Thallur AP-08-015-012-012/020083
(BODDIKURA PADU) 		0208015000NRG23180520221318266 18/05/2022 Gopalareddy 0208015WL0027287 Gopalareddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387835 Mr SAREDDY GOPAL REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Thallur AP-08-015-012-012/020083
(BODDIKURA PADU) 		0208015000NRG23180520221318265 18/05/2022 Subbareddy 0208015WL0027287 Subbareddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387618 Mr SAREDDY CHINA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-012-012/020084
(BODDIKURA PADU) 		0208015000NRG23180520221318267 18/05/2022 Venkateswarlu 0208015WL0027287 Venkateswarlu 00019 APGB0005080 648 648 Processed 30/05/2022 1700387616 Mr VENKATESWARLU SIRISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Thallur AP-08-015-012-012/020086
(BODDIKURA PADU) 		0208015000NRG23180520221318109 18/05/2022 Sivareddy 0208015WL0027284 Sivareddy 00019 APGB0005080 640 640 Processed 30/05/2022 1700387684 Mr SAREDDY SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-012-012/020089
(BODDIKURA PADU) 		0208015000NRG23180520221318110 18/05/2022 Ramanareddy 0208015WL0027284 Ramanareddy 00019 APGB0005080 640 640 Rejected 30/05/2022 1700387666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Thallur AP-08-015-012-012/020090
(BODDIKURA PADU) 		0208015000NRG23180520221318111 18/05/2022 China Kotamma 0208015WL0027284 China Kotamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387656 MAGULURI CHINA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-012-012/020091
(BODDIKURA PADU) 		0208015000NRG23180520221318112 18/05/2022 Komdamma 0208015WL0027284 Komdamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387653 BUDALA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-012-012/020092
(BODDIKURA PADU) 		0208015000NRG23180520221318113 18/05/2022 Vijayaraavu 0208015WL0027284 Vijayaraavu 00019 APGB0005080 640 640 Processed 30/05/2022 1700387833 Mr Thotakura Vijaya Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-012-012/020095
(BODDIKURA PADU) 		0208015000NRG23180520221318114 18/05/2022 Chinnaakkayaamma 0208015WL0027284 Chinnaakkayaamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387823 VINUKONDA CHINA AKKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-012-012/020097
(BODDIKURA PADU) 		0208015000NRG23180520221318115 18/05/2022 Suraiah 0208015WL0027284 Suraiah 00019 APGB0005080 640 640 Processed 30/05/2022 1700387674 Mr BUDALA SURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-012-012/020097
(BODDIKURA PADU) 		0208015000NRG23180520221318116 18/05/2022 Visrantam 0208015WL0027284 Visrantam 00019 APGB0005080 640 640 Processed 30/05/2022 1700387798 BUDALA VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-012-012/020100
(BODDIKURA PADU) 		0208015000NRG23180520221318271 18/05/2022 Brahmaratnam 0208015WL0027287 Brahmaratnam 00019 APGB0005080 648 648 Processed 30/05/2022 1700387818 Miss SAREDDY BRAHMA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-012-012/020100
(BODDIKURA PADU) 		0208015000NRG23180520221318270 18/05/2022 Narendra 0208015WL0027287 Narendra 00019 APGB0005080 648 648 Processed 30/05/2022 1700387645 MR SAREDDY NARENDRA REDDY STATE BANK OF INDIA(508548)
126 Thallur AP-08-015-012-012/020100
(BODDIKURA PADU) 		0208015000NRG23180520221318268 18/05/2022 Venkata Subbareddy 0208015WL0027287 Venkata Subbareddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387602 Mr SAREDDY VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-012-012/020104
(BODDIKURA PADU) 		0208015000NRG23180520221318273 18/05/2022 Ramanareddy 0208015WL0027287 Ramanareddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387617 Mr SAREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-012-012/020108
(BODDIKURA PADU) 		0208015000NRG23180520221318274 18/05/2022 Sarojini 0208015WL0027287 Sarojini 00019 APGB0005080 648 648 Processed 30/05/2022 1700387811 Mrs BUDALA SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-012-012/020111
(BODDIKURA PADU) 		0208015000NRG23180520221318118 18/05/2022 Anjamma 0208015WL0027284 Anjamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387694 Mrs SAREDDY ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-012-012/020111
(BODDIKURA PADU) 		0208015000NRG23180520221318119 18/05/2022 pujitha 0208015WL0027284 pujitha 00019 APGB0005080 636 636 Processed 30/05/2022 1700387842 Miss Sareddy Pujitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-012-012/020111
(BODDIKURA PADU) 		0208015000NRG23180520221318120 18/05/2022 venkata pravena 0208015WL0027284 venkata pravena 00019 APGB0005080 636 636 Processed 30/05/2022 1700387838 Mrs Sareddy Venkata Praveena ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-012-012/020113
(BODDIKURA PADU) 		0208015000NRG23180520221318122 18/05/2022 Ramadevi 0208015WL0027284 Ramadevi 00019 APGB0005080 636 636 Processed 30/05/2022 1700387675 Mrs SAREDDY RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-012-012/020113
(BODDIKURA PADU) 		0208015000NRG23180520221318121 18/05/2022 Venkatalakshmamma 0208015WL0027284 Venkatalakshmamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387672 Mrs SAREDDY VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-012-012/020113
(BODDIKURA PADU) 		0208015000NRG23180520221318123 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387751 Mr SAREDDY VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Thallur AP-08-015-012-012/020115
(BODDIKURA PADU) 		0208015000NRG23180520221318124 18/05/2022 Nagamma 0208015WL0027284 Nagamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387750 Mrs BODALA NAGA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-012-012/020116
(BODDIKURA PADU) 		0208015000NRG23180520221318276 18/05/2022 Anjireddy 0208015WL0027287 Anjireddy 00019 APGB0005080 648 648 Processed 30/05/2022 1700387629 Mr SAREDDY ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-012-012/020116
(BODDIKURA PADU) 		0208015000NRG23180520221318275 18/05/2022 Lakshmamma 0208015WL0027287 Lakshmamma 00019 APGB0005080 648 648 Processed 30/05/2022 1700387769 Miss LAKXAMMA SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-012-012/020118
(BODDIKURA PADU) 		0208015000NRG23180520221318125 18/05/2022 marthamma 0208015WL0027284 marthamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387676 Mrs THALLURI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-012-012/020120
(BODDIKURA PADU) 		0208015000NRG23180520221318126 18/05/2022 Koteswara Rao 0208015WL0027284 Koteswara Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387804 Mr KOTESWARARAO TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-012-012/020120
(BODDIKURA PADU) 		0208015000NRG23180520221318127 18/05/2022 ramaadevi 0208015WL0027284 ramaadevi 00019 APGB0005080 636 636 Processed 30/05/2022 1700387765 Mrs RAMADEVI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-012-012/020130
(BODDIKURA PADU) 		0208015000NRG23180520221318128 18/05/2022 Kumari. 0208015WL0027284 Kumari. 00019 APGB0005080 636 636 Processed 30/05/2022 1700387805 Mrs KUMARI LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-012-012/020133
(BODDIKURA PADU) 		0208015000NRG23180520221318130 18/05/2022 Haribabu 0208015WL0027284 Haribabu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387778 Mr HARI BABU LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-012-012/020133
(BODDIKURA PADU) 		0208015000NRG23180520221318129 18/05/2022 Kesavulu 0208015WL0027284 Kesavulu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387600 Mr LELLA KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-012-012/020133
(BODDIKURA PADU) 		0208015000NRG23180520221318132 18/05/2022 Padmavati 0208015WL0027284 Padmavati 00019 APGB0005080 636 636 Processed 30/05/2022 1700387832 Mrs Lella Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-012-012/020133
(BODDIKURA PADU) 		0208015000NRG23180520221318131 18/05/2022 Vijayamma 0208015WL0027284 Vijayamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387779 Mrs VJAYAMMA LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-012-012/020136
(BODDIKURA PADU) 		0208015000NRG23180520221318133 18/05/2022 naagamma 0208015WL0027284 naagamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387688 Mrs GUDIPUDI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-012-012/020139
(BODDIKURA PADU) 		0208015000NRG23180520221318134 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387655 CHALLAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-012-012/020142
(BODDIKURA PADU) 		0208015000NRG23180520221318135 18/05/2022 Yasamma 0208015WL0027284 Yasamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387802 Mrs YESAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-012-012/020147
(BODDIKURA PADU) 		0208015000NRG23180520221318136 18/05/2022 Anajaneyelu 0208015WL0027284 Anajaneyelu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387693 Mr LELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-012-012/020147
(BODDIKURA PADU) 		0208015000NRG23180520221318137 18/05/2022 Venkatalakshme 0208015WL0027284 Venkatalakshme 00019 APGB0005080 636 636 Processed 30/05/2022 1700387747 VENKATA LAKSHMAMMA LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-012-012/020149
(BODDIKURA PADU) 		0208015000NRG23180520221318138 18/05/2022 Anjamma 0208015WL0027284 Anjamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387749 Mrs LELLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-012-012/020149
(BODDIKURA PADU) 		0208015000NRG23180520221318139 18/05/2022 Srinu 0208015WL0027284 Srinu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387641 Mr LELLA SRINU ALIAS SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-012-012/020152
(BODDIKURA PADU) 		0208015000NRG23180520221318141 18/05/2022 Kanthamma 0208015WL0027284 Kanthamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387812 Mrs KONTHAMMA CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-012-012/020152
(BODDIKURA PADU) 		0208015000NRG23180520221318140 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387609 CHALLAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-012-012/020153
(BODDIKURA PADU) 		0208015000NRG23180520221318143 18/05/2022 Dhanamma 0208015WL0027284 Dhanamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387745 Mrs CHALLAPALLI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-012-012/020153
(BODDIKURA PADU) 		0208015000NRG23180520221318142 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387614 Mr CHALLAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-012-012/020154
(BODDIKURA PADU) 		0208015000NRG23180520221318145 18/05/2022 Sri Devi 0208015WL0027284 Sri Devi 00019 APGB0005080 636 636 Processed 30/05/2022 1700387772 Mrs SRIDEVI LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Thallur AP-08-015-012-012/020154
(BODDIKURA PADU) 		0208015000NRG23180520221318144 18/05/2022 Venkaiah 0208015WL0027284 Venkaiah 00019 APGB0005080 636 636 Processed 30/05/2022 1700387795 Mr VENKAIAH LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-012-012/020155
(BODDIKURA PADU) 		0208015000NRG23180520221318147 18/05/2022 Anu Radha 0208015WL0027284 Anu Radha 00019 APGB0005080 636 636 Processed 30/05/2022 1700387691 Mrs CHALLAPALLI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-012-012/020155
(BODDIKURA PADU) 		0208015000NRG23180520221318146 18/05/2022 Ramanna Rao 0208015WL0027284 Ramanna Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387638 CHALLAPALLI RAMANA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-012-012/020160
(BODDIKURA PADU) 		0208015000NRG23180520221318149 18/05/2022 Anjamma 0208015WL0027284 Anjamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387776 Mrs ANJAMMA YADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-012-012/020160
(BODDIKURA PADU) 		0208015000NRG23180520221318148 18/05/2022 Malliswara Rao 0208015WL0027284 Malliswara Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387680 Mr YADLA MALLESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-012-012/020161
(BODDIKURA PADU) 		0208015000NRG23180520221318150 18/05/2022 Subba Rao 0208015WL0027284 Subba Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387639 Mr YEDLA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-012-012/020163
(BODDIKURA PADU) 		0208015000NRG23180520221318152 18/05/2022 ravanamma 0208015WL0027284 ravanamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387607 CHALLAPALLI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-012-012/020163
(BODDIKURA PADU) 		0208015000NRG23180520221318151 18/05/2022 Subba Rao 0208015WL0027284 Subba Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387601 Mr CHALLAPALLI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-012-012/020164
(BODDIKURA PADU) 		0208015000NRG23180520221318154 18/05/2022 Meramma 0208015WL0027284 Meramma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387755 Miss MEERAMMA POLURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-012-012/020164
(BODDIKURA PADU) 		0208015000NRG23180520221318153 18/05/2022 Peddanarshia 0208015WL0027284 Peddanarshia 00019 APGB0005080 636 636 Processed 30/05/2022 1700387807 Mr NARASIMHA RAO PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-012-012/020166
(BODDIKURA PADU) 		0208015000NRG23180520221318155 18/05/2022 Bramaiah 0208015WL0027284 Bramaiah 00019 APGB0005080 636 636 Processed 30/05/2022 1700387603 Mr LELLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-012-012/020166
(BODDIKURA PADU) 		0208015000NRG23180520221318156 18/05/2022 Kotamma 0208015WL0027284 Kotamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387679 Mrs CHALLAPALLI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-012-012/020166
(BODDIKURA PADU) 		0208015000NRG23180520221318157 18/05/2022 Padma 0208015WL0027284 Padma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387643 Mrs LELLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-012-012/020172
(BODDIKURA PADU) 		0208015000NRG23180520221318158 18/05/2022 Prasad 0208015WL0027284 Prasad 00019 APGB0005080 636 636 Processed 30/05/2022 1700387627 Mr CHALAPALLI PRASADA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-012-012/020172
(BODDIKURA PADU) 		0208015000NRG23180520221318159 18/05/2022 Ravana 0208015WL0027284 Ravana 00019 APGB0005080 636 636 Processed 30/05/2022 1700387757 Mrs RAMANAMMA CHALLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-012-012/020173
(BODDIKURA PADU) 		0208015000NRG23180520221318161 18/05/2022 Alivelu 0208015WL0027284 Alivelu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387692 Mrs LELLA ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-012-012/020173
(BODDIKURA PADU) 		0208015000NRG23180520221318160 18/05/2022 Subba Rao 0208015WL0027284 Subba Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387613 Mr LELLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-012-012/020179
(BODDIKURA PADU) 		0208015000NRG23180520221318162 18/05/2022 Tulasamma 0208015WL0027284 Tulasamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387761 Mrs LELLA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-012-012/020180
(BODDIKURA PADU) 		0208015000NRG23180520221318164 18/05/2022 Venkatasubbama 0208015WL0027284 Venkatasubbama 00019 APGB0005080 636 636 Processed 30/05/2022 1700387658 LELLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-012-012/020181
(BODDIKURA PADU) 		0208015000NRG23180520221318166 18/05/2022 Anjamma 0208015WL0027284 Anjamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387762 Miss ANJAMMA LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-012-012/020181
(BODDIKURA PADU) 		0208015000NRG23180520221318165 18/05/2022 ramayya 0208015WL0027284 ramayya 00019 APGB0005080 636 636 Processed 30/05/2022 1700387690 LELLA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-012-012/020184
(BODDIKURA PADU) 		0208015000NRG23180520221318168 18/05/2022 Anjam 0208015WL0027284 Anjam 00019 APGB0005080 636 636 Processed 30/05/2022 1700387809 Mrs ANJAMMA SIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-012-012/020184
(BODDIKURA PADU) 		0208015000NRG23180520221318167 18/05/2022 China Srinu 0208015WL0027284 China Srinu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387635 Mr SIRISETTY SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-012-012/020188
(BODDIKURA PADU) 		0208015000NRG23180520221318169 18/05/2022 Koteswara Rao 0208015WL0027284 Koteswara Rao 00019 APGB0005080 636 636 Processed 30/05/2022 1700387612 MR KOTESWARARAO MARINENI STATE BANK OF INDIA(508548)
182 Thallur AP-08-015-012-012/020188
(BODDIKURA PADU) 		0208015000NRG23180520221318170 18/05/2022 Tirupathamma 0208015WL0027284 Tirupathamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387746 MRS THIRUPATHAMMA MARINENI STATE BANK OF INDIA(508548)
183 Thallur AP-08-015-012-012/020189
(BODDIKURA PADU) 		0208015000NRG23180520221318172 18/05/2022 Achamma 0208015WL0027284 Achamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387654 YADLA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-012-012/020189
(BODDIKURA PADU) 		0208015000NRG23180520221318173 18/05/2022 Chenamma 0208015WL0027284 Chenamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387665 YADDLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-012-012/020189
(BODDIKURA PADU) 		0208015000NRG23180520221318171 18/05/2022 Venkateswarlu 0208015WL0027284 Venkateswarlu 00019 APGB0005080 636 636 Processed 30/05/2022 1700387634 Mr YEDLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-012-012/020198
(BODDIKURA PADU) 		0208015000NRG23180520221318175 18/05/2022 Tirupathamma 0208015WL0027284 Tirupathamma 00019 APGB0005080 636 636 Processed 30/05/2022 1700387792 Mrs THIRUPATHAMMA MALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-012-012/020206
(BODDIKURA PADU) 		0208015000NRG23180520221318176 18/05/2022 Pedda Subba Reddy 0208015WL0027284 Pedda Subba Reddy 00019 APGB0005080 636 636 Processed 30/05/2022 1700387640 MR SAREDDY SUBBA REDDY 9542575226 STATE BANK OF INDIA(508548)
188 Thallur AP-08-015-012-012/020222
(BODDIKURA PADU) 		0208015000NRG23180520221318277 18/05/2022 Mallikarjuna 0208015WL0027287 Mallikarjuna 00019 APGB0005080 648 648 Processed 30/05/2022 1700387678 Mr KOTHAPALLI MALLIKARJUNA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-012-012/020222
(BODDIKURA PADU) 		0208015000NRG23180520221318278 18/05/2022 Shesha Shirisha 0208015WL0027287 Shesha Shirisha 00019 APGB0005080 648 648 Processed 30/05/2022 1700387825 Mrs SESHA SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-012-012/020230
(BODDIKURA PADU) 		0208015000NRG23180520221318279 18/05/2022 Chennaiah 0208015WL0027287 Chennaiah 00019 APGB0005080 648 648 Processed 30/05/2022 1700387822 Mr CHENNIAH LELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-012-012/020230
(BODDIKURA PADU) 		0208015000NRG23180520221318280 18/05/2022 Malleswari 0208015WL0027287 Malleswari 00019 APGB0005080 648 648 Processed 30/05/2022 1700387836 Mrs Lilla Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-012-012/020235
(BODDIKURA PADU) 		0208015000NRG23180520221318177 18/05/2022 Aseervadam 0208015WL0027284 Aseervadam 00019 APGB0005080 640 640 Processed 30/05/2022 1700387785 Mr THOTAKURA ASIRVADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-012-012/020235
(BODDIKURA PADU) 		0208015000NRG23180520221318179 18/05/2022 Rajeswari 0208015WL0027284 Rajeswari 00019 APGB0005080 640 640 Processed 30/05/2022 1700387845 Mrs Thotakura Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-012-012/020235
(BODDIKURA PADU) 		0208015000NRG23180520221318178 18/05/2022 Susma 0208015WL0027284 Susma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387781 Mrs SUSHMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-012-012/020242
(BODDIKURA PADU) 		0208015000NRG23180520221318180 18/05/2022 Tirupatamma 0208015WL0027284 Tirupatamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387824 Mrs THIRUPATHAMMA SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-012-012/020249
(BODDIKURA PADU) 		0208015000NRG23180520221318182 18/05/2022 marthamma 0208015WL0027284 marthamma 00019 APGB0005080 640 640 Processed 30/05/2022 1700387652 ARLAGADDA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122587 122587
197 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23180520221318349 18/05/2022 pavan kumar reddy 0208015WL0027289 pavan kumar reddy 00019 APGB0005227 940 940 Processed 30/05/2022 1700387839 MARAM PAVAAN KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 940 940
198 Thallur AP-08-015-003-002/040683
(TURAKAPALEM) 		0208015000NRG23180520221319351 18/05/2022 Chandragiri Balakotamma 0208015WL0027304 Chandragiri Balakotamma 00078 CNRB0013671 1440 1440 Processed 30/05/2022 1700387704 CHANDRAGIRI BALA KOTAMMA CANARA BANK(508532)
199 Thallur AP-08-015-003-002/040683
(TURAKAPALEM) 		0208015000NRG23180520221319350 18/05/2022 Chandragiri NaagireDDy 0208015WL0027304 Chandragiri NaagireDDy 00078 CNRB0013671 1440 1440 Processed 30/05/2022 1700387699 CHANDRAGIRI VEERA REDDY HDFC BANK LTD(607152)
200 Thallur AP-08-015-016-016/010019
(SIVARAMAPURAM) 		0208015000NRG23180520221318698 18/05/2022 Hanumantarao 0208015WL0027294 Hanumantarao 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387726 HANUMANTRAO NISAMKAM CANARA BANK(508532)
201 Thallur AP-08-015-016-016/010019
(SIVARAMAPURAM) 		0208015000NRG23180520221318699 18/05/2022 Venkataratnamma 0208015WL0027294 Venkataratnamma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387723 VENKATARATNAM NISAMKAM CANARA BANK(508532)
202 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23180520221318630 18/05/2022 Ankamma 0208015WL0027293 Ankamma 00078 CNRB0013671 408 408 Processed 30/05/2022 1700387727 ANAPARTHY ANKAMMA CANARA BANK(508532)
203 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23180520221318629 18/05/2022 Srinu 0208015WL0027293 Srinu 00078 CNRB0013671 612 612 Processed 30/05/2022 1700387717 SRINI ANAPARTI CANARA BANK(508532)
204 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23180520221318632 18/05/2022 mersi 0208015WL0027293 mersi 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387731 Mrs MERSI RANI THELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23180520221318700 18/05/2022 Venkataseshamma 0208015WL0027294 Venkataseshamma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387710 BYREDDY VENKATA SESHAMMA CANARA BANK(508532)
206 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23180520221318701 18/05/2022 padma 0208015WL0027294 padma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387722 PADMA BAIREDDY CANARA BANK(508532)
207 Thallur AP-08-015-016-016/010238
(SIVARAMAPURAM) 		0208015000NRG23180520221318633 18/05/2022 Israntamma 0208015WL0027293 Israntamma 00078 CNRB0013671 612 612 Processed 30/05/2022 1700387719 ANAPARTHI VISRANTHAM MA CANARA BANK(508532)
208 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23180520221318635 18/05/2022 Venkateswarlu 0208015WL0027293 Venkateswarlu 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387721 MARISETTY VENKATESWARLU CANARA BANK(508532)
209 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23180520221318636 18/05/2022 Vijaya 0208015WL0027293 Vijaya 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387712 MARISETTY VIJAYA CANARA BANK(508532)
210 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23180520221318637 18/05/2022 Venkatteswarlu 0208015WL0027293 Venkatteswarlu 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387714 NISSANKAM VENKATESWA RLU CANARA BANK(508532)
211 Thallur AP-08-015-016-016/010272
(SIVARAMAPURAM) 		0208015000NRG23180520221318702 18/05/2022 Syamala 0208015WL0027294 Syamala 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387737 SYAMALA CHENNAMSETTI CANARA BANK(508532)
212 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23180520221318703 18/05/2022 Subbulu 0208015WL0027294 Subbulu 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387725 SUBBULU CHANNAMSETTY CANARA BANK(508532)
213 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23180520221318638 18/05/2022 Yallamanda 0208015WL0027293 Yallamanda 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387718 YALLAMNDA LAGISETTI CANARA BANK(508532)
214 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23180520221318704 18/05/2022 Adimma 0208015WL0027294 Adimma 00078 CNRB0013671 410 410 Processed 30/05/2022 1700387703 MARISETTY ADEMMA CANARA BANK(508532)
215 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23180520221318640 18/05/2022 Kumari 0208015WL0027293 Kumari 00078 CNRB0013671 1224 1224 Rejected 30/05/2022 1700387709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23180520221318639 18/05/2022 Srinivasarao 0208015WL0027293 Srinivasarao 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387701 YARRAMSETTY SREENIVASULU CANARA BANK(508532)
217 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23180520221318641 18/05/2022 Anjamma 0208015WL0027293 Anjamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387716 KANAKAM ANJAMMA CANARA BANK(508532)
218 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23180520221318705 18/05/2022 Nagalakshmi 0208015WL0027294 Nagalakshmi 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387698 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23180520221318642 18/05/2022 Adilakshmamma 0208015WL0027293 Adilakshmamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387729 IDLA ADI LAXMAMMA CANARA BANK(508532)
220 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23180520221318707 18/05/2022 Aruna 0208015WL0027294 Aruna 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387733 MARISETTI ARUNA CANARA BANK(508532)
221 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23180520221318706 18/05/2022 Subbarao 0208015WL0027294 Subbarao 00078 CNRB0013671 1230 1230 Rejected 30/05/2022 1700387739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23180520221318643 18/05/2022 Ramanamma 0208015WL0027293 Ramanamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387720 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
223 Thallur AP-08-015-016-016/010385
(SIVARAMAPURAM) 		0208015000NRG23180520221318708 18/05/2022 Govindamma 0208015WL0027294 Govindamma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387708 NISSANKI GOVINDAMMA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23180520221318644 18/05/2022 Devasahayamu 0208015WL0027293 Devasahayamu 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387700 DEVASAHAYAM ANAPARTHY CANARA BANK(508532)
225 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23180520221318645 18/05/2022 Vimalamma 0208015WL0027293 Vimalamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387741 ANAPARTHI VIMALAMMA CANARA BANK(508532)
226 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23180520221318646 18/05/2022 nageswararao 0208015WL0027293 nageswararao 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387713 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
227 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23180520221318647 18/05/2022 venkataratnam 0208015WL0027293 venkataratnam 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387715 NISANKAM VENKATARATNAM CANARA BANK(508532)
228 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23180520221318648 18/05/2022 sheshamma 0208015WL0027293 sheshamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387730 SESHAMMA BADDULA CANARA BANK(508532)
229 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23180520221318709 18/05/2022 venkateswarlu 0208015WL0027294 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387740 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
230 Thallur AP-08-015-016-016/010665
(SIVARAMAPURAM) 		0208015000NRG23180520221318710 18/05/2022 padma 0208015WL0027294 padma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387738 MARISETTY PADMA CANARA BANK(508532)
231 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23180520221318650 18/05/2022 anjamma 0208015WL0027293 anjamma 00078 CNRB0013671 1224 1224 Rejected 30/05/2022 1700387706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23180520221318649 18/05/2022 tirupatayya 0208015WL0027293 tirupatayya 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387732 INDLA TIRUPATHI RAO CANARA BANK(508532)
233 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23180520221318711 18/05/2022 padma 0208015WL0027294 padma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387734 MARICETTi PADMA CANARA BANK(508532)
234 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23180520221318651 18/05/2022 Venkayamma 0208015WL0027293 Venkayamma 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387711 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23180520221318712 18/05/2022 Suseela 0208015WL0027294 Suseela 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387735 MARISETTI SUSEELA CANARA BANK(508532)
236 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23180520221318713 18/05/2022 Suseela 0208015WL0027294 Suseela 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387736 MARICETTY VENKATA SUSEELA CANARA BANK(508532)
237 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23180520221318714 18/05/2022 govindamma 0208015WL0027294 govindamma 00078 CNRB0013671 615 615 Processed 30/05/2022 1700387728 M GOVINDAMMA CANARA BANK(508532)
238 Thallur AP-08-015-016-016/011087
(SIVARAMAPURAM) 		0208015000NRG23180520221318715 18/05/2022 koteswaramma 0208015WL0027294 koteswaramma 00078 CNRB0013671 1230 1230 Processed 30/05/2022 1700387724 KOTESWARAMMA MARISETTY CANARA BANK(508532)
239 Thallur AP-08-015-016-016/011102
(SIVARAMAPURAM) 		0208015000NRG23180520221318652 18/05/2022 nagamalleswari 0208015WL0027293 nagamalleswari 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387705 NISSANKAM NAGAMALLESWARI CANARA BANK(508532)
240 Thallur AP-08-015-016-016/011159
(SIVARAMAPURAM) 		0208015000NRG23180520221318654 18/05/2022 venkatrao 0208015WL0027293 venkatrao 00078 CNRB0013671 1224 1224 Processed 30/05/2022 1700387702 MUPPANENI VENKAT RAO CANARA BANK(508532)
241 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23180520221318716 18/05/2022 Subbarao 0208015WL0027294 Subbarao 00078 CNRB0013671 410 410 Rejected 30/05/2022 1700387707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50107 50107
242 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23180520221318631 18/05/2022 Mariyadasu 0208015WL0027293 Mariyadasu 00176 IDIB000M027 1224 1224 Processed 30/05/2022 1700387742 Mr YARASANI MARIYADAS INDIAN BANK(607105)
SubTotal 1224 1224
243 Thallur AP-08-015-012-012/020100
(BODDIKURA PADU) 		0208015000NRG23180520221318269 18/05/2022 Gopalu 0208015WL0027287 Gopalu 00415 SBIN0000268 648 648 Processed 30/05/2022 1700387743 SAREDDY GOPAL HDFC BANK LTD(607152)
SubTotal 648 648
244 Thallur AP-08-015-012-012/020037
(BODDIKURA PADU) 		0208015000NRG23180520221318238 18/05/2022 Yalamanda Babu 0208015WL0027287 Yalamanda Babu 00415 SBIN0006694 648 648 Processed 30/05/2022 1700387696 Mr YALAMANDA BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 648 648
245 Thallur AP-08-015-012-012/020249
(BODDIKURA PADU) 		0208015000NRG23180520221318184 18/05/2022 israyelu 0208015WL0027284 israyelu 00415 SBIN0011116 640 640 Processed 30/05/2022 1700387695 MR ISRAEL ARLAGADDA STATE BANK OF INDIA(508548)
SubTotal 640 640
246 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23180520221318634 18/05/2022 tella prabhakarao 0208015WL0027293 tella prabhakarao 00415 SBIN0012923 1224 1224 Processed 30/05/2022 1700387697 MR TELLA PRABHAKARARAO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
247 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23180520221318386 18/05/2022 subAni 0208015WL0027290 subAni 00468 UBIN0800783 950 950 Processed 30/05/2022 1700387517 SK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 950 950
248 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23180520221318356 18/05/2022 Krishnareddy 0208015WL0027290 Krishnareddy 00468 UBIN0801909 570 570 Processed 30/05/2022 1700387567 BAPIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23180520221318357 18/05/2022 Nagendramma 0208015WL0027290 Nagendramma 00468 UBIN0801909 570 570 Processed 30/05/2022 1700387554 BAPIREDDY NEGENDRAMMA UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23180520221318358 18/05/2022 China Venkatareddy 0208015WL0027290 China Venkatareddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387579 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23180520221318359 18/05/2022 Subbulu 0208015WL0027290 Subbulu 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387545 SANGU SUBBULU UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-009-007/010029
(RAMABHADRAPURAM) 		0208015000NRG23180520221318360 18/05/2022 Nagurbi 0208015WL0027290 Nagurbi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387561 SHAIK MASTANBI UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23180520221318361 18/05/2022 Anji Reddy 0208015WL0027290 Anji Reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387526 Mr ANJI REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thallur AP-08-015-009-007/010040
(RAMABHADRAPURAM) 		0208015000NRG23180520221318362 18/05/2022 Anjayya 0208015WL0027290 Anjayya 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387535 TADIKONDA ANJAIAH UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-009-007/010058
(RAMABHADRAPURAM) 		0208015000NRG23180520221318363 18/05/2022 Sivakrishna Reddy 0208015WL0027290 Sivakrishna Reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387572 MARAM SIVAKRISHNAREDDY UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23180520221318365 18/05/2022 Naagarjunaa Reddy 0208015WL0027290 Naagarjunaa Reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387588 NAGARJUNAREDDY VENNAPUSA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23180520221318366 18/05/2022 Rattamma 0208015WL0027290 Rattamma 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387551 VENNAPUSA RATTAMMA UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23180520221318308 18/05/2022 Susila 0208015WL0027289 Susila 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387531 VENNAPUSA SUSEELA UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23180520221318309 18/05/2022 Chinarami Reddy 0208015WL0027289 Chinarami Reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387521 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23180520221318310 18/05/2022 Lakshmamma 0208015WL0027289 Lakshmamma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387539 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23180520221318367 18/05/2022 Rattamma 0208015WL0027290 Rattamma 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387552 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23180520221318311 18/05/2022 Peda Chennareddy 0208015WL0027289 Peda Chennareddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387520 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23180520221318312 18/05/2022 China Johnbi 0208015WL0027289 China Johnbi 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387543 SHAIK JOHNBI UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23180520221318368 18/05/2022 Mabhasha 0208015WL0027290 Mabhasha 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387584 MAHABUB BASHA SHAIK UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23180520221318313 18/05/2022 Chennareddy 0208015WL0027289 Chennareddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387590 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23180520221318369 18/05/2022 Mastanvali 0208015WL0027290 Mastanvali 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387542 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23180520221318315 18/05/2022 Moulabi 0208015WL0027289 Moulabi 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387564 SHAIK MOULABI UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23180520221318370 18/05/2022 Bibi 0208015WL0027290 Bibi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387563 SHAIK BEEBIJAN UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-009-007/010101
(RAMABHADRAPURAM) 		0208015000NRG23180520221318372 18/05/2022 Koteswaramma 0208015WL0027290 Koteswaramma 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387522 KOTA KOTESWARAMMA UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23180520221318316 18/05/2022 Ramulamma 0208015WL0027289 Ramulamma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387546 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23180520221318374 18/05/2022 Anjali 0208015WL0027290 Anjali 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387573 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23180520221318373 18/05/2022 Srinu 0208015WL0027290 Srinu 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387589 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-009-007/010113
(RAMABHADRAPURAM) 		0208015000NRG23180520221318375 18/05/2022 Koteswaramma 0208015WL0027290 Koteswaramma 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387529 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23180520221318377 18/05/2022 Padma 0208015WL0027290 Padma 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387568 TANNIRU PADMA UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23180520221318376 18/05/2022 Subbarao 0208015WL0027290 Subbarao 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387570 Mr SUBBARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23180520221318317 18/05/2022 siva parvathi 0208015WL0027289 siva parvathi 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387540 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23180520221318319 18/05/2022 Latifbi 0208015WL0027289 Latifbi 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387538 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23180520221318318 18/05/2022 Meeyasa 0208015WL0027289 Meeyasa 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387523 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23180520221318320 18/05/2022 Haima Vathi 0208015WL0027289 Haima Vathi 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387566 SAREDDY HYMAVATHI UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23180520221318321 18/05/2022 Venka Reddy 0208015WL0027289 Venka Reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387574 SAREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23180520221318322 18/05/2022 China Kotireddy 0208015WL0027289 China Kotireddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387534 MULA CHINA KOTI REDDY UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23180520221318323 18/05/2022 China Rattamma 0208015WL0027289 China Rattamma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387549 MULE CHINA RATTAMMA UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23180520221318325 18/05/2022 gangamma 0208015WL0027289 gangamma 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387550 GANGIREDDY GANGAMMA UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23180520221318324 18/05/2022 Koteswaramma 0208015WL0027289 Koteswaramma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387547 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23180520221318379 18/05/2022 Koti Reddy 0208015WL0027290 Koti Reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387587 KOTIREDDY GANGIREDDY UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23180520221318326 18/05/2022 Sampoorna 0208015WL0027289 Sampoorna 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387541 PALAM SAMPURNA UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23180520221318328 18/05/2022 Nageswaramma 0208015WL0027289 Nageswaramma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387565 VENNAPUSA NAGESWARAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23180520221318327 18/05/2022 Nagi Reddy 0208015WL0027289 Nagi Reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387533 VENNAPUSA NAGI REDDY UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23180520221318329 18/05/2022 Ramana Reddy 0208015WL0027289 Ramana Reddy 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387591 RAMANAREDDY GANGIREDDY UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23180520221318330 18/05/2022 Venkatalakshmma 0208015WL0027289 Venkatalakshmma 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387536 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23180520221318331 18/05/2022 Suseela 0208015WL0027289 Suseela 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387578 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23180520221318333 18/05/2022 Srinivasa Reddy 0208015WL0027289 Srinivasa Reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387583 VENNAPUSA SRINIVASAREDDY UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23180520221318334 18/05/2022 Tirupatamma 0208015WL0027289 Tirupatamma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387593 VENNAPUSA THIRUPATHAMMA UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23180520221318382 18/05/2022 Sarada 0208015WL0027290 Sarada 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387530 PUTTA SARADA UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23180520221318335 18/05/2022 beebee jaan 0208015WL0027289 beebee jaan 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387558 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23180520221318337 18/05/2022 adilakshmi 0208015WL0027289 adilakshmi 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387525 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23180520221318336 18/05/2022 Yedukondalu 0208015WL0027289 Yedukondalu 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387575 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23180520221318338 18/05/2022 naagalakshmi 0208015WL0027289 naagalakshmi 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387524 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23180520221318340 18/05/2022 Hanumayamma 0208015WL0027289 Hanumayamma 00468 UBIN0801909 752 752 Processed 30/05/2022 1700387548 GANGIREDDY HANUMAMMA UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23180520221318339 18/05/2022 Jaya Ramireddy 0208015WL0027289 Jaya Ramireddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387581 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-009-007/010225
(RAMABHADRAPURAM) 		0208015000NRG23180520221318383 18/05/2022 venkateswareddy 0208015WL0027290 venkateswareddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387557 BOGGULA VENKATESWARAREDDY HDFC BANK LTD(607152)
302 Thallur AP-08-015-009-007/010226
(RAMABHADRAPURAM) 		0208015000NRG23180520221318341 18/05/2022 Eeswaramma 0208015WL0027289 Eeswaramma 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387527 SANGU ESWARAMMA UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23180520221318384 18/05/2022 Vishnukumari 0208015WL0027290 Vishnukumari 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387559 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23180520221318342 18/05/2022 Nagamalleswari 0208015WL0027289 Nagamalleswari 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387555 KAIPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23180520221318344 18/05/2022 AruNA 0208015WL0027289 AruNA 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387580 VENNAPUSA ARUNAKUMARI UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23180520221318343 18/05/2022 chendrasekar reddy 0208015WL0027289 chendrasekar reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387592 CHANDRA SEKHAR REDDY VENNAPUSA UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-009-007/010235
(RAMABHADRAPURAM) 		0208015000NRG23180520221318385 18/05/2022 VENKATASWAMI 0208015WL0027290 VENKATASWAMI 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387519 KOTA VENKATA SWAMY UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23180520221318345 18/05/2022 sk himambi 0208015WL0027289 sk himambi 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387544 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23180520221318388 18/05/2022 anamtalakshmi 0208015WL0027290 anamtalakshmi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387528 KOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23180520221318387 18/05/2022 Srinivasareddi 0208015WL0027290 Srinivasareddi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387532 KOTA SREENIVASA REDDY HDFC BANK LTD(607152)
311 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23180520221318346 18/05/2022 Eswaramma 0208015WL0027289 Eswaramma 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387569 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23180520221318390 18/05/2022 nagalakShmi 0208015WL0027290 nagalakShmi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387560 KAIPU NAGALAKSHMI UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23180520221318389 18/05/2022 pullareddy 0208015WL0027290 pullareddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387576 KAYPU PULLA REDDY UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23180520221318392 18/05/2022 abdul gapur 0208015WL0027290 abdul gapur 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387582 SHAIK ABDUL GAFOOR UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23180520221318391 18/05/2022 mastan bi 0208015WL0027290 mastan bi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387562 SHAIK MASTANBI UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23180520221318347 18/05/2022 Hiam kasim 0208015WL0027289 Hiam kasim 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387571 SHAIK HIMAMKASIM UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23180520221318394 18/05/2022 mahabi 0208015WL0027290 mahabi 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387556 SHAIK MABHI UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23180520221318395 18/05/2022 Venkateswarlu 0208015WL0027290 Venkateswarlu 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387518 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23180520221318398 18/05/2022 Brahma reddy 0208015WL0027290 Brahma reddy 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387537 SANGU BRAHMAREDDY UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23180520221318399 18/05/2022 Sailaja 0208015WL0027290 Sailaja 00468 UBIN0801909 950 950 Processed 30/05/2022 1700387577 SANGU SAILAJA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23180520221318348 18/05/2022 Soudarya 0208015WL0027289 Soudarya 00468 UBIN0801909 564 564 Processed 30/05/2022 1700387585 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23180520221318351 18/05/2022 koteswari 0208015WL0027289 koteswari 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387594 SANGU KOTESWARI UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23180520221318350 18/05/2022 srinivasa reddy 0208015WL0027289 srinivasa reddy 00468 UBIN0801909 940 940 Processed 30/05/2022 1700387586 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-012-012/020033
(BODDIKURA PADU) 		0208015000NRG23180520221318106 18/05/2022 Sudhakara Rao 0208015WL0027284 Sudhakara Rao 00468 UBIN0801909 640 640 Processed 30/05/2022 1700387597 Mr SUDHAKAR THOTAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67910 67910
325 Thallur AP-08-015-009-007/010262
(RAMABHADRAPURAM) 		0208015000NRG23180520221318393 18/05/2022 jameer 0208015WL0027290 jameer 00468 UBIN0804002 950 950 Processed 30/05/2022 1700387599 Mr SHAIK JAMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 950 950
326 Thallur AP-08-015-012-012/020032
(BODDIKURA PADU) 		0208015000NRG23180520221318104 18/05/2022 Anjaiah 0208015WL0027284 Anjaiah 00468 UBIN0813451 640 640 Processed 30/05/2022 1700387598 Mr ANJAIAH THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Thallur AP-08-015-012-012/020045
(BODDIKURA PADU) 		0208015000NRG23180520221318245 18/05/2022 Yohanu 0208015WL0027287 Yohanu 00468 UBIN0813451 648 648 Processed 30/05/2022 1700387596 Mr YOHANU THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Thallur AP-08-015-012-012/020111
(BODDIKURA PADU) 		0208015000NRG23180520221318117 18/05/2022 Subbareddy 0208015WL0027284 Subbareddy 00468 UBIN0813451 636 636 Processed 30/05/2022 1700387595 MR SUBBA REDDY SAREDDY STATE BANK OF INDIA(508548)
SubTotal 1924 1924
329 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23180520221318378 18/05/2022 Peda Kotireddy 0208015WL0027290 Peda Kotireddy 00468 UBIN0813877 950 950 Processed 30/05/2022 1700387553 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 250702 250702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_180522APB_FTO_55472 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 122587
2 Thallur AP0208015_180522APB_FTO_55472 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 940
3 Thallur AP0208015_180522APB_FTO_55472 Canara Bank CNRB0013671 TALLUR 50107
4 Thallur AP0208015_180522APB_FTO_55472 INDIAN BANK IDIB000M027 MEDARAMETLA 1224
5 Thallur AP0208015_180522APB_FTO_55472 STATE BANK OF INDIA SBIN0000268 PODILI 648
6 Thallur AP0208015_180522APB_FTO_55472 STATE BANK OF INDIA SBIN0006694 DARSI ADB 648
7 Thallur AP0208015_180522APB_FTO_55472 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 640
8 Thallur AP0208015_180522APB_FTO_55472 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1224
9 Thallur AP0208015_180522APB_FTO_55472 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 950
10 Thallur AP0208015_180522APB_FTO_55472 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 67910
11 Thallur AP0208015_180522APB_FTO_55472 UNION BANK OF INDIA UBIN0804002 ONGOLE 950
12 Thallur AP0208015_180522APB_FTO_55472 UNION BANK OF INDIA UBIN0813451 DARISI 1924
13 Thallur AP0208015_180522APB_FTO_55472 UNION BANK OF INDIA UBIN0813877 MARTUR 950

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