Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_030522APB_FTO_39232
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) 		0208015000NRG23030520220591064 03/05/2022 Alivelu 0208015WL0016382 Alivelu 00019 APGB0005080 1140 1140 Processed 19/05/2022 1349339553 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23030520220591318 03/05/2022 Sreenivasarao 0208015WL0016384 Sreenivasarao 00019 APGB0005080 1225 1225 Processed 19/05/2022 1349339413 Mr SRINIVASA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-009-007/010276
(RAMABHADRAPURAM) 		0208015000NRG23030520220591593 03/05/2022 Nagarjunareddy 0208015WL0016387 Nagarjunareddy 00019 APGB0005080 1140 1140 Processed 19/05/2022 1349339355 COTA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
4 Thallur AP-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23030520220590575 03/05/2022 Buddaiah 0208015WL0016369 Buddaiah 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338908 Mr MOLAKA BUDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23030520220590577 03/05/2022 Brahmareddy 0208015WL0016369 Brahmareddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338906 Mr PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23030520220590578 03/05/2022 Pullamma 0208015WL0016369 Pullamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339227 Mrs PULI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010088
(BODDIKURA PADU) 		0208015000NRG23030520220594019 03/05/2022 Bala Yesu 0208015WL0016416 Bala Yesu 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338918 Mr MANDA BALA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010088
(BODDIKURA PADU) 		0208015000NRG23030520220594020 03/05/2022 Peramma 0208015WL0016416 Peramma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339540 Mrs PERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23030520220594022 03/05/2022 Achchamma 0208015WL0016416 Achchamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338994 Mrs PALAPARTHI ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23030520220594023 03/05/2022 Bullemma 0208015WL0016416 Bullemma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339556 Mrs MANDA Bullemmayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23030520220594021 03/05/2022 Rani 0208015WL0016416 Rani 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339535 Mrs YESTERURANI KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010108
(BODDIKURA PADU) 		0208015000NRG23030520220590579 03/05/2022 Chennamma 0208015WL0016369 Chennamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339251 Miss BAPANAPALLI CHENNAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23030520220594024 03/05/2022 Lazar 0208015WL0016416 Lazar 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339557 Mrs LAZARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010116
(BODDIKURA PADU) 		0208015000NRG23030520220590580 03/05/2022 China Kotireddy 0208015WL0016369 China Kotireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338974 PULI CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010116
(BODDIKURA PADU) 		0208015000NRG23030520220590581 03/05/2022 venkata reddy 0208015WL0016369 venkata reddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339254 Mr VENKATAREDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-012-012/010120
(BODDIKURA PADU) 		0208015000NRG23030520220590583 03/05/2022 Chinna Venkata Subbareddy 0208015WL0016369 Chinna Venkata Subbareddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339273 Mr Puli Chinna Venkata Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010120
(BODDIKURA PADU) 		0208015000NRG23030520220590584 03/05/2022 Sita 0208015WL0016369 Sita 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338888 Mrs PULI SITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23030520220590586 03/05/2022 Bala 0208015WL0016369 Bala 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338890 Mrs EDURURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23030520220590585 03/05/2022 Subbareddy 0208015WL0016369 Subbareddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338921 Mr YEDURURI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010182
(BODDIKURA PADU) 		0208015000NRG23030520220594025 03/05/2022 Polamma 0208015WL0016416 Polamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339542 Mrs POLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010211
(BODDIKURA PADU) 		0208015000NRG23030520220594027 03/05/2022 Venkataswami 0208015WL0016416 Venkataswami 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339534 Mr VENKATASWAMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010213
(BODDIKURA PADU) 		0208015000NRG23030520220594028 03/05/2022 Bujjamma 0208015WL0016416 Bujjamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339546 Ms BUJJAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23030520220590588 03/05/2022 Badesa 0208015WL0016369 Badesa 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338922 SHAIK PEDA MEERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23030520220590587 03/05/2022 Rahmid 0208015WL0016369 Rahmid 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339232 Mrs SHAIK RAHAMATBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010236
(BODDIKURA PADU) 		0208015000NRG23030520220590589 03/05/2022 Sridevi 0208015WL0016369 Sridevi 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338982 BOGASAMUDRUM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010267
(BODDIKURA PADU) 		0208015000NRG23030520220590590 03/05/2022 Brahmaratnam 0208015WL0016369 Brahmaratnam 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338939 PULI BRAHMA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010268
(BODDIKURA PADU) 		0208015000NRG23030520220590591 03/05/2022 Ramireddy 0208015WL0016369 Ramireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338929 Mr VENNAPUSA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010268
(BODDIKURA PADU) 		0208015000NRG23030520220590592 03/05/2022 subulu 0208015WL0016369 subulu 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338991 Mrs VENNAPUSA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-012-012/010275
(BODDIKURA PADU) 		0208015000NRG23030520220590593 03/05/2022 Ramana 0208015WL0016369 Ramana 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338800 Miss KOTHAPULI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010288
(BODDIKURA PADU) 		0208015000NRG23030520220590594 03/05/2022 Ramana 0208015WL0016369 Ramana 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338963 BAPANAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23030520220590596 03/05/2022 Dasaradha Ramireddy 0208015WL0016369 Dasaradha Ramireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339239 Mr GANGIREDDY DASARADHARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23030520220590597 03/05/2022 Eswaramma 0208015WL0016369 Eswaramma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339250 Miss GANGIREDDY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23030520220590598 03/05/2022 Koteswararao 0208015WL0016369 Koteswararao 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338916 Mr GANGAVARAPU KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-012-012/010317
(BODDIKURA PADU) 		0208015000NRG23030520220590599 03/05/2022 Vijaya 0208015WL0016369 Vijaya 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339237 Mrs SUJATHA ALIAS VIJAYA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23030520220590601 03/05/2022 Ramanamma 0208015WL0016369 Ramanamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338950 PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010330
(BODDIKURA PADU) 		0208015000NRG23030520220590602 03/05/2022 Yogamma 0208015WL0016369 Yogamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338912 Mrs DESAM YOGAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010336
(BODDIKURA PADU) 		0208015000NRG23030520220590603 03/05/2022 Dhanamma 0208015WL0016369 Dhanamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339255 Mrs DANAMMA AVIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010342
(BODDIKURA PADU) 		0208015000NRG23030520220590604 03/05/2022 Kotireddy 0208015WL0016369 Kotireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338887 Mr GANGAVARAPU KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010350
(BODDIKURA PADU) 		0208015000NRG23030520220590605 03/05/2022 Venkata Lakshmamma 0208015WL0016369 Venkata Lakshmamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338956 VASANTHAPURAM VENKATALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23030520220590606 03/05/2022 Kotamma 0208015WL0016369 Kotamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338786 Mrs PULI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010362
(BODDIKURA PADU) 		0208015000NRG23030520220590607 03/05/2022 Chinnakka 0208015WL0016369 Chinnakka 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338795 Mrs GOPAVARAPU CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-012-012/010364
(BODDIKURA PADU) 		0208015000NRG23030520220590608 03/05/2022 Edukondalu 0208015WL0016369 Edukondalu 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338867 Mr BAPANAPALLI YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010378
(BODDIKURA PADU) 		0208015000NRG23030520220590609 03/05/2022 Kotiratnam 0208015WL0016369 Kotiratnam 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338970 YARRAMREDDY VENKATAKOTAAIRATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23030520220590611 03/05/2022 Adilakshmi 0208015WL0016369 Adilakshmi 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339263 Mrs Yedururi Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23030520220590610 03/05/2022 Peda Nagireddy 0208015WL0016369 Peda Nagireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338903 Mr YEDURURU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-012-012/010384
(BODDIKURA PADU) 		0208015000NRG23030520220590612 03/05/2022 Kotireddy 0208015WL0016369 Kotireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338879 Mr CHINNAPAREDDY KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/010384
(BODDIKURA PADU) 		0208015000NRG23030520220590613 03/05/2022 Ramulamma 0208015WL0016369 Ramulamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338883 Mrs CHINNAPU REDDY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/010388
(BODDIKURA PADU) 		0208015000NRG23030520220590614 03/05/2022 Lakshmamma 0208015WL0016369 Lakshmamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338792 Mrs LAKHSHAMMA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-012-012/010405
(BODDIKURA PADU) 		0208015000NRG23030520220590616 03/05/2022 Kotamma 0208015WL0016369 Kotamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339265 Mrs Gangavarapu Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/010425
(BODDIKURA PADU) 		0208015000NRG23030520220594029 03/05/2022 Mugayya 0208015WL0016416 Mugayya 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338944 Mr MUGAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Thallur AP-08-015-012-012/010442
(BODDIKURA PADU) 		0208015000NRG23030520220590618 03/05/2022 Subbaratnam 0208015WL0016369 Subbaratnam 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338790 Miss PUTLURI SUBBARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23030520220590619 03/05/2022 Anjireddy 0208015WL0016369 Anjireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338911 ANJIREDDY POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23030520220590620 03/05/2022 Sarojini 0208015WL0016369 Sarojini 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338977 POLAMREDDY SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-012-012/010473
(BODDIKURA PADU) 		0208015000NRG23030520220590621 03/05/2022 Rajiv Reddy 0208015WL0016369 Rajiv Reddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339409 Mr BOGASAMUDRAM RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-012-012/010491
(BODDIKURA PADU) 		0208015000NRG23030520220590622 03/05/2022 Rami Reddy 0208015WL0016369 Rami Reddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338942 Mr GOPAVARAPU VENATA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/010496
(BODDIKURA PADU) 		0208015000NRG23030520220590623 03/05/2022 anjireddy 0208015WL0016369 anjireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339269 Mr Sagili Anji Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-012-012/010505
(BODDIKURA PADU) 		0208015000NRG23030520220590625 03/05/2022 bramha reddy 0208015WL0016369 bramha reddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338954 PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/010505
(BODDIKURA PADU) 		0208015000NRG23030520220590624 03/05/2022 Subbulu 0208015WL0016369 Subbulu 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338791 Miss PULI SUBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23030520220590627 03/05/2022 China Nagireddy 0208015WL0016369 China Nagireddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338934 Mr YEDURURI CHINA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23030520220590626 03/05/2022 Gurramma 0208015WL0016369 Gurramma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338788 Mrs EDURURI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-012-012/010521
(BODDIKURA PADU) 		0208015000NRG23030520220590628 03/05/2022 Chenchayya 0208015WL0016369 Chenchayya 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338907 Mr GUJJULA CHENCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-012-012/010522
(BODDIKURA PADU) 		0208015000NRG23030520220590629 03/05/2022 Tirupatamma 0208015WL0016369 Tirupatamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338789 Mrs THIRUPATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/010532
(BODDIKURA PADU) 		0208015000NRG23030520220590631 03/05/2022 Nagamma 0208015WL0016369 Nagamma 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349338972 PULI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/010545
(BODDIKURA PADU) 		0208015000NRG23030520220590632 03/05/2022 Sivareddy 0208015WL0016369 Sivareddy 00019 APGB0005080 1344 1344 Processed 19/05/2022 1349339242 MR SIVAREDDY GUJJULA STATE BANK OF INDIA(508548)
65 Thallur AP-08-015-012-012/010563
(BODDIKURA PADU) 		0208015000NRG23030520220590474 03/05/2022 Rattamma 0208015WL0016367 Rattamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338990 Mrs MOLAKA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/010569
(BODDIKURA PADU) 		0208015000NRG23030520220590475 03/05/2022 Ademma 0208015WL0016367 Ademma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338803 Miss PULLI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/010571
(BODDIKURA PADU) 		0208015000NRG23030520220590476 03/05/2022 China Adilakshmamma 0208015WL0016367 China Adilakshmamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339235 Mrs ADILAKSHMI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23030520220594032 03/05/2022 Achchamma 0208015WL0016416 Achchamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339539 Mrs ACHAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23030520220594033 03/05/2022 Chinna Gangaiah 0208015WL0016416 Chinna Gangaiah 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339560 Mr Kavuri Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-012-012/010577
(BODDIKURA PADU) 		0208015000NRG23030520220590477 03/05/2022 Ramireddy 0208015WL0016367 Ramireddy 00019 APGB0005080 1314 1314 Rejected 19/05/2022 1349338955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Thallur AP-08-015-012-012/010579
(BODDIKURA PADU) 		0208015000NRG23030520220590478 03/05/2022 Adilakshmi 0208015WL0016367 Adilakshmi 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338938 Mrs POLAMREDDY ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-012-012/010580
(BODDIKURA PADU) 		0208015000NRG23030520220590480 03/05/2022 Neeraja 0208015WL0016367 Neeraja 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338793 Mrs NEERAJA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-012-012/010580
(BODDIKURA PADU) 		0208015000NRG23030520220590479 03/05/2022 Subbareddy 0208015WL0016367 Subbareddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338935 Mr SUBBAREDDY SANGANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Thallur AP-08-015-012-012/010592
(BODDIKURA PADU) 		0208015000NRG23030520220590481 03/05/2022 Dhanalakshmi 0208015WL0016367 Dhanalakshmi 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338988 Mrs POLAMRAEDDY DHANA LAK SHMI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23030520220590483 03/05/2022 Padma 0208015WL0016367 Padma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338989 Mrs POLAMREDDY PADMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23030520220590482 03/05/2022 Venkateswarlu 0208015WL0016367 Venkateswarlu 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338914 Mr POLEMREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23030520220594035 03/05/2022 Chinna Yesobu 0208015WL0016416 Chinna Yesobu 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338997 Mr CHINAYESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23030520220594036 03/05/2022 Kotamma 0208015WL0016416 Kotamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339544 Mrs KOTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-012-012/010604
(BODDIKURA PADU) 		0208015000NRG23030520220594038 03/05/2022 Nireekshana 0208015WL0016416 Nireekshana 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339547 Ms NIRIKSHANAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-012-012/010605
(BODDIKURA PADU) 		0208015000NRG23030520220590485 03/05/2022 Narasamma 0208015WL0016367 Narasamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338943 VEMULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-012-012/010610
(BODDIKURA PADU) 		0208015000NRG23030520220590486 03/05/2022 Lakshmayya 0208015WL0016367 Lakshmayya 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338933 BUCHIRAJU LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-012-012/010612
(BODDIKURA PADU) 		0208015000NRG23030520220590487 03/05/2022 Suseela 0208015WL0016367 Suseela 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338787 Mrs GOPAVARAPU SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-012-012/010653
(BODDIKURA PADU) 		0208015000NRG23030520220590488 03/05/2022 Subbulu 0208015WL0016367 Subbulu 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339532 Mrs SUBBULU MARRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-012-012/010663
(BODDIKURA PADU) 		0208015000NRG23030520220590489 03/05/2022 Nageswararao 0208015WL0016367 Nageswararao 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338971 MEDIMALA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-012-012/010663
(BODDIKURA PADU) 		0208015000NRG23030520220590490 03/05/2022 Venkataratnam 0208015WL0016367 Venkataratnam 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338983 VENKATA RATHANAM MEDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-012-012/010674
(BODDIKURA PADU) 		0208015000NRG23030520220594039 03/05/2022 Bujji 0208015WL0016416 Bujji 00019 APGB0005080 1320 1320 Rejected 19/05/2022 1349338984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Thallur AP-08-015-012-012/010678
(BODDIKURA PADU) 		0208015000NRG23030520220594041 03/05/2022 Budda Kotaiah 0208015WL0016416 Budda Kotaiah 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339545 Mr MANDA BUDDA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-012-012/010678
(BODDIKURA PADU) 		0208015000NRG23030520220594042 03/05/2022 Chinnammi 0208015WL0016416 Chinnammi 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339554 Mrs Manda Chinnammai ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-012-012/010683
(BODDIKURA PADU) 		0208015000NRG23030520220590491 03/05/2022 Rattamma 0208015WL0016367 Rattamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339231 Mrs RATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-012-012/010716
(BODDIKURA PADU) 		0208015000NRG23030520220590493 03/05/2022 nagamma 0208015WL0016367 nagamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338946 BUCHEPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-012-012/010717
(BODDIKURA PADU) 		0208015000NRG23030520220590494 03/05/2022 naagireddy 0208015WL0016367 naagireddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339306 Mr NAGIREDDY SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-012-012/010717
(BODDIKURA PADU) 		0208015000NRG23030520220590495 03/05/2022 sujatha 0208015WL0016367 sujatha 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339238 Mrs SUJATHA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23030520220590496 03/05/2022 Peda Nageswararao 0208015WL0016367 Peda Nageswararao 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338926 MR SAGILI NAGESWARAREDDY STATE BANK OF INDIA(508548)
94 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23030520220590497 03/05/2022 Subbulamma 0208015WL0016367 Subbulamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339241 Mrs SUBBULAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-012-012/010747
(BODDIKURA PADU) 		0208015000NRG23030520220590499 03/05/2022 Ramanamma 0208015WL0016367 Ramanamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338980 RAMANAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-012-012/010747
(BODDIKURA PADU) 		0208015000NRG23030520220590498 03/05/2022 Venkareddy 0208015WL0016367 Venkareddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338932 Mr GANGAVARAPU VENKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-012-012/010750
(BODDIKURA PADU) 		0208015000NRG23030520220590500 03/05/2022 Pullaiah 0208015WL0016367 Pullaiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339266 Mr Chandala Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-012-012/010750
(BODDIKURA PADU) 		0208015000NRG23030520220590501 03/05/2022 Ravanamma 0208015WL0016367 Ravanamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338959 RAMANAMMA SANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-012-012/010772
(BODDIKURA PADU) 		0208015000NRG23030520220590503 03/05/2022 savithri 0208015WL0016367 savithri 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338973 MOLAKA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-012-012/010772
(BODDIKURA PADU) 		0208015000NRG23030520220590502 03/05/2022 venkareddy 0208015WL0016367 venkareddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338866 Mr MOLAKA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-012-012/010793
(BODDIKURA PADU) 		0208015000NRG23030520220590504 03/05/2022 Kotireddy 0208015WL0016367 Kotireddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338958 MR GANGAVARAPU KOTI REDDY STATE BANK OF INDIA(508548)
102 Thallur AP-08-015-012-012/010796
(BODDIKURA PADU) 		0208015000NRG23030520220590505 03/05/2022 sayamma 0208015WL0016367 sayamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338882 Mrs GANGAVARAPU SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-012-012/010798
(BODDIKURA PADU) 		0208015000NRG23030520220595371 03/05/2022 ROSAMMA 0208015WL0016446 ROSAMMA 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339244 Mrs ROSAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-012-012/010798
(BODDIKURA PADU) 		0208015000NRG23030520220595370 03/05/2022 Sreenivasareddy 0208015WL0016446 Sreenivasareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338966 SAGILI SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-012-012/010828
(BODDIKURA PADU) 		0208015000NRG23030520220590506 03/05/2022 Sreelatha 0208015WL0016367 Sreelatha 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339236 Mrs PULI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23030520220590508 03/05/2022 padma 0208015WL0016367 padma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338986 Mrs GANGAVARAPU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23030520220590507 03/05/2022 SUBBAREDDY 0208015WL0016367 SUBBAREDDY 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338905 Mr GANGAVARAPU SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-012-012/010843
(BODDIKURA PADU) 		0208015000NRG23030520220594045 03/05/2022 Gangamma 0208015WL0016416 Gangamma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338993 MANDA GANGAMMA UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-012-012/010844
(BODDIKURA PADU) 		0208015000NRG23030520220594047 03/05/2022 Narasayya 0208015WL0016416 Narasayya 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338945 KAVURI NARASAIAH UNION BANK OF INDIA(508500)
110 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU) 		0208015000NRG23030520220594049 03/05/2022 Sushma 0208015WL0016416 Sushma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339531 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-012-012/010846
(BODDIKURA PADU) 		0208015000NRG23030520220594050 03/05/2022 Esayya 0208015WL0016416 Esayya 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339541 Mr YESAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-012-012/010846
(BODDIKURA PADU) 		0208015000NRG23030520220594051 03/05/2022 Prabhavathi 0208015WL0016416 Prabhavathi 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339543 Mrs PRABAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-012-012/010852
(BODDIKURA PADU) 		0208015000NRG23030520220594052 03/05/2022 Ademma 0208015WL0016416 Ademma 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349338992 Mrs MANDA ADIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-012-012/010873
(BODDIKURA PADU) 		0208015000NRG23030520220595373 03/05/2022 Bagyalakshmi 0208015WL0016446 Bagyalakshmi 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339252 Ms BHAGYALAKSHMI BAPNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-012-012/010873
(BODDIKURA PADU) 		0208015000NRG23030520220595372 03/05/2022 Ramakka 0208015WL0016446 Ramakka 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338957 BAPANAPALLI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23030520220590509 03/05/2022 Kotireddy 0208015WL0016367 Kotireddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338904 Mr GANGAVARAPU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23030520220590510 03/05/2022 Venkatareddy 0208015WL0016367 Venkatareddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338985 Mr GANGAVARAPU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-012-012/010885
(BODDIKURA PADU) 		0208015000NRG23030520220595375 03/05/2022 Ramanjamma 0208015WL0016446 Ramanjamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338964 BAPANAPALLI RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-012-012/010885
(BODDIKURA PADU) 		0208015000NRG23030520220595374 03/05/2022 Srinu 0208015WL0016446 Srinu 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338965 BAPANAPALLI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23030520220590512 03/05/2022 Sivaparvathi 0208015WL0016367 Sivaparvathi 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339267 Mrs Puli Sivaparvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23030520220590511 03/05/2022 Subbareddy 0208015WL0016367 Subbareddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338967 PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23030520220595377 03/05/2022 Koteswaramma 0208015WL0016446 Koteswaramma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338981 KOTESWARAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23030520220595376 03/05/2022 Ramanareddy 0208015WL0016446 Ramanareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338952 Mr RAMANA REDDY YEDURURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Thallur AP-08-015-012-012/010953
(BODDIKURA PADU) 		0208015000NRG23030520220595378 03/05/2022 Anjamma 0208015WL0016446 Anjamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339410 Mrs ANJAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-012-012/010989
(BODDIKURA PADU) 		0208015000NRG23030520220590513 03/05/2022 Sujatha 0208015WL0016367 Sujatha 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338987 Mrs MOLAKA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23030520220595379 03/05/2022 Chinnapureddy 0208015WL0016446 Chinnapureddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338919 MOLAKA CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23030520220595380 03/05/2022 Venkataratnam 0208015WL0016446 Venkataratnam 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339411 Mrs VENKATARATHNAM MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23030520220590514 03/05/2022 Venkateswarlu 0208015WL0016367 Venkateswarlu 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339229 Mr KOYILANGUNTA VEANKATAESAWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-012-012/011058
(BODDIKURA PADU) 		0208015000NRG23030520220595384 03/05/2022 mallikharjuna reddy 0208015WL0016446 mallikharjuna reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339412 Mr Chinnapureddy Mallikarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-012-012/011058
(BODDIKURA PADU) 		0208015000NRG23030520220595382 03/05/2022 subba reddy 0208015WL0016446 subba reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338940 CHINNAPUREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-012-012/011068
(BODDIKURA PADU) 		0208015000NRG23030520220595385 03/05/2022 narasimha reddy 0208015WL0016446 narasimha reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338807 VUSTHILAMURI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23030520220595387 03/05/2022 dorasani 0208015WL0016446 dorasani 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339260 Mrs DORASANI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23030520220595386 03/05/2022 madhu sudhanrao 0208015WL0016446 madhu sudhanrao 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339230 Mr MADHUSUDANARAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-012-012/011075
(BODDIKURA PADU) 		0208015000NRG23030520220595388 03/05/2022 vijaya 0208015WL0016446 vijaya 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338797 Mrs VIJAYA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-012-012/011076
(BODDIKURA PADU) 		0208015000NRG23030520220595389 03/05/2022 koteSwari 0208015WL0016446 koteSwari 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338798 Mrs KOTESWARI GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-012-012/011077
(BODDIKURA PADU) 		0208015000NRG23030520220595390 03/05/2022 raghu rami reddi 0208015WL0016446 raghu rami reddi 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338794 Mr GOPAVARAPU RAGHURAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-012-012/011078
(BODDIKURA PADU) 		0208015000NRG23030520220595391 03/05/2022 narasamma 0208015WL0016446 narasamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338796 Mrs NARASAMMA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-012-012/011080
(BODDIKURA PADU) 		0208015000NRG23030520220595392 03/05/2022 padma 0208015WL0016446 padma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338799 Mrs SOMIREDDY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-012-012/011081
(BODDIKURA PADU) 		0208015000NRG23030520220595393 03/05/2022 ravana 0208015WL0016446 ravana 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338802 Miss YEDURURI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-012-012/011082
(BODDIKURA PADU) 		0208015000NRG23030520220595394 03/05/2022 venkata narasamma 0208015WL0016446 venkata narasamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338805 Ms Vusthlamuri Venkatanarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-012-012/011086
(BODDIKURA PADU) 		0208015000NRG23030520220590515 03/05/2022 obul reddy 0208015WL0016367 obul reddy 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338913 PULI OBUL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23030520220590516 03/05/2022 anjamma 0208015WL0016367 anjamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338806 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-012-012/011089
(BODDIKURA PADU) 		0208015000NRG23030520220595395 03/05/2022 adi reddy 0208015WL0016446 adi reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338949 Mr GOPAVARAPU AUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-012-012/011103
(BODDIKURA PADU) 		0208015000NRG23030520220595396 03/05/2022 anji reddy 0208015WL0016446 anji reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338917 Mr YEDURURI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23030520220595398 03/05/2022 ravanamma 0208015WL0016446 ravanamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338886 Mrs SANGANA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23030520220595397 03/05/2022 srinivasula reddy 0208015WL0016446 srinivasula reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338937 SANGANA SRINIVASULAREDDY HDFC BANK LTD(607152)
147 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23030520220595400 03/05/2022 krishna reddy 0208015WL0016446 krishna reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338923 KRISHNA REDDY YADHURURI BANK OF INDIA(508505)
148 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23030520220595399 03/05/2022 venkata aruna kumari 0208015WL0016446 venkata aruna kumari 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338969 YEDURURI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-012-012/011117
(BODDIKURA PADU) 		0208015000NRG23030520220590517 03/05/2022 Venkata Ramanaiah 0208015WL0016367 Venkata Ramanaiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338953 UDDANDAM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-012-012/011130
(BODDIKURA PADU) 		0208015000NRG23030520220595401 03/05/2022 Balamma 0208015WL0016446 Balamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338889 Mrs CHINNAPUREDDY BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-012-012/011131
(BODDIKURA PADU) 		0208015000NRG23030520220595402 03/05/2022 Nagendram 0208015WL0016446 Nagendram 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338877 TIKKAVARAPU NAGENDRAM UNION BANK OF INDIA(508500)
152 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23030520220595404 03/05/2022 Gangamma 0208015WL0016446 Gangamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339259 Ms GANGAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23030520220595403 03/05/2022 Prasad reddy 0208015WL0016446 Prasad reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338881 Mr CHINNAPUREDDY PRASAD REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-012-012/011147
(BODDIKURA PADU) 		0208015000NRG23030520220590518 03/05/2022 Subbulu 0208015WL0016367 Subbulu 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339549 Ms SUBBULU SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23030520220595405 03/05/2022 Ramakotireddy 0208015WL0016446 Ramakotireddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338930 Mr GANGAVARAPU RAMA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23030520220595406 03/05/2022 Ramanamma 0208015WL0016446 Ramanamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338936 GANGAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-012-012/011151
(BODDIKURA PADU) 		0208015000NRG23030520220595407 03/05/2022 Yogamma 0208015WL0016446 Yogamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338801 Ms YOGAMMA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Thallur AP-08-015-012-012/011161
(BODDIKURA PADU) 		0208015000NRG23030520220595409 03/05/2022 anjamma 0208015WL0016446 anjamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338947 SAGILI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-012-012/011161
(BODDIKURA PADU) 		0208015000NRG23030520220595408 03/05/2022 Nageswararao 0208015WL0016446 Nageswararao 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339258 Mr NAGESWARARAO SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-012-012/011164
(BODDIKURA PADU) 		0208015000NRG23030520220595410 03/05/2022 Malleswari 0208015WL0016446 Malleswari 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338975 NOOKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-012-012/011168
(BODDIKURA PADU) 		0208015000NRG23030520220595411 03/05/2022 Subbareddy 0208015WL0016446 Subbareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338968 YEDURURI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-012-012/011168
(BODDIKURA PADU) 		0208015000NRG23030520220595412 03/05/2022 Vijaya 0208015WL0016446 Vijaya 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339246 Ms VIJAYA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-012-012/011169
(BODDIKURA PADU) 		0208015000NRG23030520220590520 03/05/2022 Adilakshmi 0208015WL0016367 Adilakshmi 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339264 VASANTHAPURAM ADILAKSHMI UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-012-012/011169
(BODDIKURA PADU) 		0208015000NRG23030520220590519 03/05/2022 Tirupataiah 0208015WL0016367 Tirupataiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338931 VASANTHAPURAM THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23030520220595414 03/05/2022 Koti Subbareddy 0208015WL0016446 Koti Subbareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338927 Mr PULI KOTI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23030520220595413 03/05/2022 Nagedram 0208015WL0016446 Nagedram 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339245 Ms NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-012-012/011173
(BODDIKURA PADU) 		0208015000NRG23030520220590522 03/05/2022 Chenchamma 0208015WL0016367 Chenchamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339233 Miss KOYILAGUNTA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-012-012/011173
(BODDIKURA PADU) 		0208015000NRG23030520220590521 03/05/2022 china Yogaiah 0208015WL0016367 china Yogaiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339262 Mrs CHINA YOGAIAH KOYALAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-012-012/011174
(BODDIKURA PADU) 		0208015000NRG23030520220590523 03/05/2022 Ramana 0208015WL0016367 Ramana 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338961 GANGAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-012-012/011176
(BODDIKURA PADU) 		0208015000NRG23030520220595415 03/05/2022 Venkata ratnam 0208015WL0016446 Venkata ratnam 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338909 Mrs VENKATA RATNAM PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Thallur AP-08-015-012-012/011177
(BODDIKURA PADU) 		0208015000NRG23030520220595416 03/05/2022 koti rathnam 0208015WL0016446 koti rathnam 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338951 Mrs YEDURURI KOTI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-012-012/011181
(BODDIKURA PADU) 		0208015000NRG23030520220595417 03/05/2022 rathamma 0208015WL0016446 rathamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339243 Mrs RATHAMMA TALAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-012-012/011182
(BODDIKURA PADU) 		0208015000NRG23030520220595418 03/05/2022 sailaja 0208015WL0016446 sailaja 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338962 PULI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23030520220595419 03/05/2022 ramireddy 0208015WL0016446 ramireddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338902 Mr RAMI REDDY SANGANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23030520220595420 03/05/2022 rangamma 0208015WL0016446 rangamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338880 Mrs SANGANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23030520220595422 03/05/2022 lakshmi 0208015WL0016446 lakshmi 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339249 Miss LAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23030520220595421 03/05/2022 subbareddy 0208015WL0016446 subbareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338941 Mr PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-012-012/011187
(BODDIKURA PADU) 		0208015000NRG23030520220590524 03/05/2022 narasaiah 0208015WL0016367 narasaiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339253 Mr NARASAIAH BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23030520220595424 03/05/2022 laskhmi kumari 0208015WL0016446 laskhmi kumari 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338868 Mrs VASANTHAPURAM LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23030520220595423 03/05/2022 srinu 0208015WL0016446 srinu 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338976 VASANTHAPURAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-012-012/011189
(BODDIKURA PADU) 		0208015000NRG23030520220595426 03/05/2022 subbulu 0208015WL0016446 subbulu 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339261 Mrs SUBBULU POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23030520220595427 03/05/2022 subbarathnam 0208015WL0016446 subbarathnam 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339256 Mr SUBBARATHANAM AMBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23030520220595428 03/05/2022 venka reddy 0208015WL0016446 venka reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338878 Mr AMBATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-012-012/011195
(BODDIKURA PADU) 		0208015000NRG23030520220595429 03/05/2022 balakotireddy 0208015WL0016446 balakotireddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338924 PULI BALAKOTIREDDY HDFC BANK LTD(607152)
185 Thallur AP-08-015-012-012/011195
(BODDIKURA PADU) 		0208015000NRG23030520220595430 03/05/2022 satyavati 0208015WL0016446 satyavati 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339257 Ms SATYAVATHI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23030520220595431 03/05/2022 gopal reddy 0208015WL0016446 gopal reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338925 BOGASAMUDRAM GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23030520220595432 03/05/2022 susila 0208015WL0016446 susila 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339248 Ms SUSEELA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-012-012/011197
(BODDIKURA PADU) 		0208015000NRG23030520220590526 03/05/2022 eswaramma 0208015WL0016367 eswaramma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339247 Ms ESWARAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-012-012/011197
(BODDIKURA PADU) 		0208015000NRG23030520220590525 03/05/2022 venkateswarlu 0208015WL0016367 venkateswarlu 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338910 Mr VENKATESWARLU BOGASAMUDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Thallur AP-08-015-012-012/011201
(BODDIKURA PADU) 		0208015000NRG23030520220590527 03/05/2022 rangaiah 0208015WL0016367 rangaiah 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338996 Mr BAPANAPALLI RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-012-012/011201
(BODDIKURA PADU) 		0208015000NRG23030520220590528 03/05/2022 venkata ramana 0208015WL0016367 venkata ramana 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339268 Mrs Bapanapalli Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-012-012/011202
(BODDIKURA PADU) 		0208015000NRG23030520220590529 03/05/2022 guravamma 0208015WL0016367 guravamma 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349338885 Mr POKURI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-012-012/011202
(BODDIKURA PADU) 		0208015000NRG23030520220590530 03/05/2022 lakshmi eswari 0208015WL0016367 lakshmi eswari 00019 APGB0005080 1314 1314 Processed 19/05/2022 1349339276 Mrs Pokuri Lakshmi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23030520220595434 03/05/2022 ramohanreddy 0208015WL0016446 ramohanreddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339270 POLAMREDDY RAMMOHAN REDDY HDFC BANK LTD(607152)
195 Thallur AP-08-015-012-012/011208
(BODDIKURA PADU) 		0208015000NRG23030520220594054 03/05/2022 DEENAMMA 0208015WL0016416 DEENAMMA 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339533 Mrs DEENAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-012-012/011208
(BODDIKURA PADU) 		0208015000NRG23030520220594055 03/05/2022 YESOBU 0208015WL0016416 YESOBU 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339538 Mr YESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23030520220594057 03/05/2022 anadarao 0208015WL0016416 anadarao 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339559 Mr GAGAVARAPU ANANDA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23030520220594056 03/05/2022 ramulu 0208015WL0016416 ramulu 00019 APGB0005080 1320 1320 Processed 19/05/2022 1349339555 Mrs Gangavarapu Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23030520220595436 03/05/2022 bhavani 0208015WL0016446 bhavani 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339274 Mrs Gangavarapu Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23030520220595435 03/05/2022 srinivasula reddy 0208015WL0016446 srinivasula reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339272 Mr Gangavarapu Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-012-012/011215
(BODDIKURA PADU) 		0208015000NRG23030520220595438 03/05/2022 danamma 0208015WL0016446 danamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338960 CHILAKAPATI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-012-012/011216
(BODDIKURA PADU) 		0208015000NRG23030520220595439 03/05/2022 chinna kotireddy 0208015WL0016446 chinna kotireddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338900 Mr CHINA KOTAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-012-012/011218
(BODDIKURA PADU) 		0208015000NRG23030520220595440 03/05/2022 mudava subbareddy 0208015WL0016446 mudava subbareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338915 Mr POLAMREDDY MOODAVA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23030520220595442 03/05/2022 adi laskhmi 0208015WL0016446 adi laskhmi 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339234 Mrs ADILAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23030520220595441 03/05/2022 venkata kotireddy 0208015WL0016446 venkata kotireddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338884 Mr KOTI REDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-012-012/011221
(BODDIKURA PADU) 		0208015000NRG23030520220595443 03/05/2022 narasimhareddy 0208015WL0016446 narasimhareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338804 Mr NARASIMHAREDDY SAGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Thallur AP-08-015-012-012/011223
(BODDIKURA PADU) 		0208015000NRG23030520220595445 03/05/2022 aruna 0208015WL0016446 aruna 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339271 Mrs SAGILI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-012-012/011223
(BODDIKURA PADU) 		0208015000NRG23030520220595444 03/05/2022 venka reddy 0208015WL0016446 venka reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339275 Mr Sagili Venkatareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23030520220595446 03/05/2022 chinna obul reddy 0208015WL0016446 chinna obul reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338948 Mr OBULREDDY PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23030520220595447 03/05/2022 naagendram 0208015WL0016446 naagendram 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339240 Mrs NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-012-012/011227
(BODDIKURA PADU) 		0208015000NRG23030520220595448 03/05/2022 venkata subba reddy 0208015WL0016446 venkata subba reddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338901 Mr VEKATASUBBAREDDY GANGAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Thallur AP-08-015-012-012/011230
(BODDIKURA PADU) 		0208015000NRG23030520220595451 03/05/2022 kittamma 0208015WL0016446 kittamma 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349339228 Mrs KRISHNAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23030520220595460 03/05/2022 venkata rathnam 0208015WL0016446 venkata rathnam 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338928 PULI VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-012-012/011237
(BODDIKURA PADU) 		0208015000NRG23030520220595461 03/05/2022 subbareddy 0208015WL0016446 subbareddy 00019 APGB0005080 1278 1278 Processed 19/05/2022 1349338920 Mr MOLAKA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-013-012/050006
(VELUGUVARI PALEM) 		0208015000NRG23030520220620572 03/05/2022 Tirupatamma 0208015WL0016780 Tirupatamma 00019 APGB0005080 770 770 Processed 19/05/2022 1349339552 Ms THIRUPATHAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23030520220620575 03/05/2022 Chinnakka 0208015WL0016780 Chinnakka 00019 APGB0005080 924 924 Processed 19/05/2022 1349339548 Ms CHINNAMMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23030520220620574 03/05/2022 Yogi Reddy 0208015WL0016780 Yogi Reddy 00019 APGB0005080 924 924 Processed 19/05/2022 1349339537 Mr YOGIREDDY GUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-013-012/050010
(VELUGUVARI PALEM) 		0208015000NRG23030520220620576 03/05/2022 Kotamma 0208015WL0016780 Kotamma 00019 APGB0005080 924 924 Processed 19/05/2022 1349338979 AMBATI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23030520220620578 03/05/2022 gopal reddy 0208015WL0016780 gopal reddy 00019 APGB0005080 924 924 Processed 19/05/2022 1349339558 MEDAGAM GOPAL REDDY UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23030520220620577 03/05/2022 Venkataramana 0208015WL0016780 Venkataramana 00019 APGB0005080 924 924 Processed 19/05/2022 1349339356 Mrs MEDGAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-013-012/050018
(VELUGUVARI PALEM) 		0208015000NRG23030520220620581 03/05/2022 Sarojini 0208015WL0016780 Sarojini 00019 APGB0005080 924 924 Processed 19/05/2022 1349338995 Mrs MULA SAROJA ALIAS VENKATA SAROJAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-013-012/050019
(VELUGUVARI PALEM) 		0208015000NRG23030520220620583 03/05/2022 Punnamma 0208015WL0016780 Punnamma 00019 APGB0005080 924 924 Processed 19/05/2022 1349339551 Ms PUNNAMMA MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23030520220620584 03/05/2022 Eswaramma 0208015WL0016780 Eswaramma 00019 APGB0005080 770 770 Processed 19/05/2022 1349339497 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-013-012/050023
(VELUGUVARI PALEM) 		0208015000NRG23030520220620585 03/05/2022 vijayamma 0208015WL0016780 vijayamma 00019 APGB0005080 770 770 Processed 19/05/2022 1349339550 Ms VIJAYA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23030520220620587 03/05/2022 Venkatalakshmi 0208015WL0016780 Venkatalakshmi 00019 APGB0005080 770 770 Processed 19/05/2022 1349338978 MEDAGAM VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23030520220620589 03/05/2022 leelavathi 0208015WL0016780 leelavathi 00019 APGB0005080 924 924 Processed 19/05/2022 1349339536 Mrs LEELAVATHI ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-013-012/050036
(VELUGUVARI PALEM) 		0208015000NRG23030520220620590 03/05/2022 Ammaji 0208015WL0016780 Ammaji 00019 APGB0005080 154 154 Processed 19/05/2022 1349339506 Mrs GANJA AMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 290311 290311
228 Thallur AP-08-015-004-003/010003
(VITTALAPURAM) 		0208015000NRG23030520220587347 03/05/2022 Madegam Subbareddy 0208015WL0016336 Madegam Subbareddy 00019 APGB0005227 1020 1020 Processed 19/05/2022 1349339505 MEDAGAM SUBBA REDDY PUNJAB NATIONAL BANK(508568)
229 Thallur AP-08-015-004-003/010124
(VITTALAPURAM) 		0208015000NRG23030520220587249 03/05/2022 VEERAIAH AVULA 0208015WL0016332 VEERAIAH AVULA 00019 APGB0005227 1025 1025 Processed 19/05/2022 1349338828 Mr VEERAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23030520220591618 03/05/2022 NANDINI 0208015WL0016388 NANDINI 00019 APGB0005227 1275 1275 Processed 19/05/2022 1349339408 nandini daram BANK OF INDIA(508505)
231 Thallur AP-08-015-008-006/010405
(MADHAVARAM) 		0208015000NRG23030520220590998 03/05/2022 subbulu 0208015WL0016378 subbulu 00019 APGB0005227 1000 1000 Processed 19/05/2022 1349339305 Mr SUBBULU NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23030520220591008 03/05/2022 srinivasarao 0208015WL0016378 srinivasarao 00019 APGB0005227 1200 1200 Processed 19/05/2022 1349339380 Mr SREENIVASARAO VIJJAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23030520220591309 03/05/2022 Lakshmi Reddy 0208015WL0016384 Lakshmi Reddy 00019 APGB0005227 1225 1225 Processed 19/05/2022 1349339496 Mr LAKSHMI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6745 6745
234 Thallur AP-08-015-006-005/011243
(THALLUR) 		0208015000NRG23030520220591711 03/05/2022 KOTHA DEVA VARMA 0208015WL0016390 KOTHA DEVA VARMA 00045 BARB0ONGOLE 1110 1110 Processed 19/05/2022 1349338810 KOTTA DEVAVARMA BANK OF BARODA(606985)
SubTotal 1110 1110
235 Thallur AP-08-015-012-012/010291
(BODDIKURA PADU) 		0208015000NRG23030520220590595 03/05/2022 Kotireddy 0208015WL0016369 Kotireddy 00048 BKID0005612 1344 1344 Processed 19/05/2022 1349338876 KAKUNURI KOTIREDDY BANK OF INDIA(508505)
236 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23030520220595455 03/05/2022 padmavathi 0208015WL0016446 padmavathi 00048 BKID0005612 1278 1278 Processed 19/05/2022 1349338875 SANNAPUREDDY PADMAVATHI BANK OF INDIA(508505)
237 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23030520220595454 03/05/2022 rama kotireddy 0208015WL0016446 rama kotireddy 00048 BKID0005612 1278 1278 Processed 19/05/2022 1349338874 SANNAPAREDDY RAMA KOTI REDDY BANK OF INDIA(508505)
SubTotal 3900 3900
238 Thallur AP-08-015-004-003/010003
(VITTALAPURAM) 		0208015000NRG23030520220587346 03/05/2022 Naagendram 0208015WL0016336 Naagendram 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339453 Mrs NAGANDRM MADAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-004-003/010005
(VITTALAPURAM) 		0208015000NRG23030520220587348 03/05/2022 Bayyapu Reddy 0208015WL0016336 Bayyapu Reddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338999 Mr BAPIREDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-004-003/010005
(VITTALAPURAM) 		0208015000NRG23030520220587349 03/05/2022 Mangamma 0208015WL0016336 Mangamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339001 KAIPU MANGAMMA CANARA BANK(508532)
241 Thallur AP-08-015-004-003/010007
(VITTALAPURAM) 		0208015000NRG23030520220587350 03/05/2022 Venkateswarlu 0208015WL0016336 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339439 BAPATLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thallur AP-08-015-004-003/010008
(VITTALAPURAM) 		0208015000NRG23030520220587351 03/05/2022 Jakraiah 0208015WL0016336 Jakraiah 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339503 VADLAMURI JAKRAIAH CANARA BANK(508532)
243 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23030520220587354 03/05/2022 Pramila 0208015WL0016336 Pramila 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339504 PALEPOGU PREMA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23030520220587353 03/05/2022 Santi 0208015WL0016336 Santi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339447 PALEPOGU SANTHAMMA CANARA BANK(508532)
245 Thallur AP-08-015-004-003/010020
(VITTALAPURAM) 		0208015000NRG23030520220587355 03/05/2022 Baala Kotamma 0208015WL0016336 Baala Kotamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339437 MARAM BALAKOTAMMA CANARA BANK(508532)
246 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23030520220587356 03/05/2022 Anjaiah 0208015WL0016336 Anjaiah 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338821 BOMMI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23030520220587358 03/05/2022 Seshamma 0208015WL0016336 Seshamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338826 BOMMI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23030520220587357 03/05/2022 Veeranjaneyulu 0208015WL0016336 Veeranjaneyulu 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339292 BOMMI RAMANJANEYULU BANK OF INDIA(508505)
249 Thallur AP-08-015-004-003/010024
(VITTALAPURAM) 		0208015000NRG23030520220587359 03/05/2022 Lakshmi 0208015WL0016336 Lakshmi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339452 LAKSHMI KOTA CANARA BANK(508532)
250 Thallur AP-08-015-004-003/010024
(VITTALAPURAM) 		0208015000NRG23030520220587360 03/05/2022 Suhaasini 0208015WL0016336 Suhaasini 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339476 KOTA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23030520220587361 03/05/2022 Maram Prabakar Reddy 0208015WL0016336 Maram Prabakar Reddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339346 MARAM PRABAKARA REDDY CANARA BANK(508532)
252 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23030520220587362 03/05/2022 Maram Savithri 0208015WL0016336 Maram Savithri 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339347 Mrs SAVITHRI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23030520220587363 03/05/2022 Anjaneya Reddy 0208015WL0016336 Anjaneya Reddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338822 MARAM ANJANYULU CANARA BANK(508532)
254 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23030520220587364 03/05/2022 Nagalakshmi 0208015WL0016336 Nagalakshmi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338820 MARAM NAGALAKSHMI CANARA BANK(508532)
255 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23030520220587365 03/05/2022 Nageswaramma 0208015WL0016336 Nageswaramma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338818 NAGESWARAMMA MARAM CANARA BANK(508532)
256 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23030520220587368 03/05/2022 Pratapareddy 0208015WL0016336 Pratapareddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339345 Mr PRATAP REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23030520220587369 03/05/2022 Sujatha 0208015WL0016336 Sujatha 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339348 MARAM SUJATHA CANARA BANK(508532)
258 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23030520220587371 03/05/2022 Palepogu Rojamma 0208015WL0016336 Palepogu Rojamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339427 PALEPOGU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23030520220587370 03/05/2022 Rutamma 0208015WL0016336 Rutamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339444 PALEPOGU RUTHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23030520220587372 03/05/2022 Eliyya 0208015WL0016336 Eliyya 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339519 PALEPOGUYELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23030520220587374 03/05/2022 Esamma 0208015WL0016336 Esamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339418 PALEPOGU YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23030520220587373 03/05/2022 Gollapati Neelima 0208015WL0016336 Gollapati Neelima 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339428 GOLLAPATI NILEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23030520220587262 03/05/2022 Immanuyelu 0208015WL0016333 Immanuyelu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339501 P IMMANIYELU CANARA BANK(508532)
264 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23030520220587261 03/05/2022 Koteswararao 0208015WL0016333 Koteswararao 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339458 PALEPOGU KOTESWARA RAO CANARA BANK(508532)
265 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23030520220587263 03/05/2022 Nagamma 0208015WL0016333 Nagamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339443 PALEPOGU NAGAMMA CANARA BANK(508532)
266 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23030520220587267 03/05/2022 Lakshmamma 0208015WL0016333 Lakshmamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339523 PALEPOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23030520220587265 03/05/2022 Nirmala 0208015WL0016333 Nirmala 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339515 PALEPOGU NIRMALA CANARA BANK(508532)
268 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23030520220587264 03/05/2022 Pedda Nageswararao 0208015WL0016333 Pedda Nageswararao 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339460 PALEPOGU NAGESWARA RAO CANARA BANK(508532)
269 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23030520220587266 03/05/2022 Venkatesu 0208015WL0016333 Venkatesu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339522 PALEPOGU VENKATESU CANARA BANK(508532)
270 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23030520220587269 03/05/2022 Koteswaramma 0208015WL0016333 Koteswaramma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339446 GOLLAPATI CHINNA KOT CANARA BANK(508532)
271 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23030520220587268 03/05/2022 Sesharao 0208015WL0016333 Sesharao 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339417 SESHA RAO GOLLAPATI CANARA BANK(508532)
272 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23030520220587270 03/05/2022 Govindamma 0208015WL0016333 Govindamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338780 MARAM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23030520220587271 03/05/2022 Vijaya 0208015WL0016333 Vijaya 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338779 MARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23030520220587273 03/05/2022 Kumari 0208015WL0016333 Kumari 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338815 Mrs KUMARI GONU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23030520220587272 03/05/2022 Ramanjaneyulu 0208015WL0016333 Ramanjaneyulu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338814 GONU RAMANAJANEYULU CANARA BANK(508532)
276 Thallur AP-08-015-004-003/010045
(VITTALAPURAM) 		0208015000NRG23030520220587276 03/05/2022 Korikamma 0208015WL0016333 Korikamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339526 GOLLAPATI KORIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thallur AP-08-015-004-003/010045
(VITTALAPURAM) 		0208015000NRG23030520220587274 03/05/2022 Prabhudasu 0208015WL0016333 Prabhudasu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339525 GOLLAPATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thallur AP-08-015-004-003/010045
(VITTALAPURAM) 		0208015000NRG23030520220587275 03/05/2022 Santhosamma 0208015WL0016333 Santhosamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339527 GOLLAPATI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23030520220587278 03/05/2022 Ashoku 0208015WL0016333 Ashoku 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339441 PAIDALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23030520220587277 03/05/2022 Padala Koteswararao 0208015WL0016333 Padala Koteswararao 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339500 PAIDALA KOTESWARA RAO CANARA BANK(508532)
281 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23030520220587279 03/05/2022 Paidala Govindamma 0208015WL0016333 Paidala Govindamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339474 P GOVINDAMMA CANARA BANK(508532)
282 Thallur AP-08-015-004-003/010052
(VITTALAPURAM) 		0208015000NRG23030520220587281 03/05/2022 Nageswarareddy 0208015WL0016333 Nageswarareddy 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338823 Mr NAGESWARA RAO PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Thallur AP-08-015-004-003/010052
(VITTALAPURAM) 		0208015000NRG23030520220587282 03/05/2022 Sarada 0208015WL0016333 Sarada 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349338827 PERAM SARDHA CANARA BANK(508532)
284 Thallur AP-08-015-004-003/010053
(VITTALAPURAM) 		0208015000NRG23030520220587283 03/05/2022 Pichchamma 0208015WL0016333 Pichchamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339469 YAMARAPU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23030520220587284 03/05/2022 Varalakshmi 0208015WL0016333 Varalakshmi 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339342 KALIKI VARALAKSHMAMMA CANARA BANK(508532)
286 Thallur AP-08-015-004-003/010068
(VITTALAPURAM) 		0208015000NRG23030520220587287 03/05/2022 Nagamma 0208015WL0016333 Nagamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339475 DARAM NAGAMMA CANARA BANK(508532)
287 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23030520220587288 03/05/2022 Rajeswari 0208015WL0016333 Rajeswari 00078 CNRB0013671 1010 1010 Rejected 19/05/2022 1349339421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23030520220587289 03/05/2022 veerajaneyulu 0208015WL0016333 veerajaneyulu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339499 KAIPU VEERANJANEULU CANARA BANK(508532)
289 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23030520220587232 03/05/2022 Antonamma 0208015WL0016332 Antonamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339438 PALEPOGU ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23030520220587231 03/05/2022 Devadasu 0208015WL0016332 Devadasu 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339420 PALEPOGU DEVADANAM CANARA BANK(508532)
291 Thallur AP-08-015-004-003/010100
(VITTALAPURAM) 		0208015000NRG23030520220587233 03/05/2022 Anjireddy 0208015WL0016332 Anjireddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339466 MARAM ANJI REDDY CANARA BANK(508532)
292 Thallur AP-08-015-004-003/010101
(VITTALAPURAM) 		0208015000NRG23030520220587235 03/05/2022 Thirupathamma 0208015WL0016332 Thirupathamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339339 KANNEBOYINA THIRUPATHAMMA CANARA BANK(508532)
293 Thallur AP-08-015-004-003/010105
(VITTALAPURAM) 		0208015000NRG23030520220587236 03/05/2022 Kotamma 0208015WL0016332 Kotamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339331 MARAM KOTAMMA BANK OF BARODA(606985)
294 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23030520220587237 03/05/2022 Jayarami Reddy 0208015WL0016332 Jayarami Reddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349338998 Mr JAYA RAMI REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23030520220587238 03/05/2022 Karthick Reddy 0208015WL0016332 Karthick Reddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339002 MARAM KARTHEEK REDDY CANARA BANK(508532)
296 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23030520220587239 03/05/2022 Ramulamma 0208015WL0016332 Ramulamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339000 M RAMULAMMA CANARA BANK(508532)
297 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23030520220587240 03/05/2022 AnjiReddy 0208015WL0016332 AnjiReddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349338817 MEDAGAM ANJI REDDY CANARA BANK(508532)
298 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23030520220587241 03/05/2022 Kumari 0208015WL0016332 Kumari 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349338819 MEDAGAM VIJAYA KUMARI CANARA BANK(508532)
299 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23030520220587243 03/05/2022 Akkamma 0208015WL0016332 Akkamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339442 PALEPOGU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23030520220587242 03/05/2022 Yesu 0208015WL0016332 Yesu 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339462 PALEPOGU YESU CANARA BANK(508532)
301 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23030520220587244 03/05/2022 Nageswara Rao 0208015WL0016332 Nageswara Rao 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339459 PALEPOGU NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23030520220587245 03/05/2022 Ramulu 0208015WL0016332 Ramulu 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339445 PALAPOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23030520220587246 03/05/2022 Ramulu 0208015WL0016332 Ramulu 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339422 PALEPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thallur AP-08-015-004-003/010123
(VITTALAPURAM) 		0208015000NRG23030520220587247 03/05/2022 Hanumamma 0208015WL0016332 Hanumamma 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339328 JASTI HANUMAMMA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23030520220587250 03/05/2022 Bayyapureddy 0208015WL0016332 Bayyapureddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349338825 Mr BAYYAPUREDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23030520220587251 03/05/2022 NAGA MALLESWARI 0208015WL0016332 NAGA MALLESWARI 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349338824 Mrs NAGA MALLESWARI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23030520220587253 03/05/2022 Nagalakshmi 0208015WL0016332 Nagalakshmi 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339343 MEDAGAM NAGALAKSMI CANARA BANK(508532)
308 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23030520220587252 03/05/2022 Venkateswara Reddy 0208015WL0016332 Venkateswara Reddy 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339341 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
309 Thallur AP-08-015-004-003/010129
(VITTALAPURAM) 		0208015000NRG23030520220587375 03/05/2022 Patan Nagur Meeravali 0208015WL0016337 Patan Nagur Meeravali 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349338893 PATAN NAGUR MEERAVALI BANK OF INDIA(508505)
310 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23030520220587254 03/05/2022 Subbarao 0208015WL0016332 Subbarao 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339333 SUBBA RAO CHENNAMSETTI CANARA BANK(508532)
311 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23030520220587255 03/05/2022 Varalakshmi 0208015WL0016332 Varalakshmi 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339424 CHENNAMSETTY VARA LAKSHMI CANARA BANK(508532)
312 Thallur AP-08-015-004-003/010144
(VITTALAPURAM) 		0208015000NRG23030520220587376 03/05/2022 Peramma 0208015WL0016337 Peramma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339498 TATIKONDA PERAMMA CANARA BANK(508532)
313 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23030520220587259 03/05/2022 praveen 0208015WL0016332 praveen 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339502 CHEVURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23030520220587257 03/05/2022 Subbarao 0208015WL0016332 Subbarao 00078 CNRB0013671 1025 1025 Processed 19/05/2022 1349339435 MRS SUBBARAO CHEVURI STATE BANK OF INDIA(508548)
315 Thallur AP-08-015-004-003/010148
(VITTALAPURAM) 		0208015000NRG23030520220587378 03/05/2022 Chinnammayi 0208015WL0016337 Chinnammayi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339521 MEKALA CHINNAMMAI CANARA BANK(508532)
316 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23030520220587379 03/05/2022 Peddammayi 0208015WL0016337 Peddammayi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339334 AVULA CHINNA AMMAI CANARA BANK(508532)
317 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23030520220587380 03/05/2022 Dhanamma 0208015WL0016337 Dhanamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339524 KAIPU DANALAKSHMI CANARA BANK(508532)
318 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23030520220587381 03/05/2022 tirumala 0208015WL0016337 tirumala 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339478 KAIPU NAGA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thallur AP-08-015-004-003/010153
(VITTALAPURAM) 		0208015000NRG23030520220587382 03/05/2022 Kaipu Bayyapureddy 0208015WL0016337 Kaipu Bayyapureddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339471 KAIPU BAYYAPU REDDY CANARA BANK(508532)
320 Thallur AP-08-015-004-003/010154
(VITTALAPURAM) 		0208015000NRG23030520220587383 03/05/2022 Subbayamma 0208015WL0016337 Subbayamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339434 M SUBBAYAMMA CANARA BANK(508532)
321 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23030520220587385 03/05/2022 Adireddy 0208015WL0016337 Adireddy 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339440 Mr ADI NARAYANA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23030520220587386 03/05/2022 venkata lakshamma 0208015WL0016337 venkata lakshamma 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339432 PALAM VENKATA LAKSHMI CANARA BANK(508532)
323 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23030520220587389 03/05/2022 Dhanalakshmi 0208015WL0016337 Dhanalakshmi 00078 CNRB0013671 1020 1020 Processed 19/05/2022 1349339470 TATIKONDA DHANALAXMI CANARA BANK(508532)
324 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23030520220587317 03/05/2022 Anjamma 0208015WL0016335 Anjamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339436 KOTA ANJAMMA CANARA BANK(508532)
325 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23030520220587318 03/05/2022 Venkateswara Reddy 0208015WL0016335 Venkateswara Reddy 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339473 KOTA VENKATESWAR REDDY CANARA BANK(508532)
326 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23030520220587319 03/05/2022 Padma 0208015WL0016335 Padma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339451 PADMA DARA CANARA BANK(508532)
327 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23030520220587320 03/05/2022 Haribabu 0208015WL0016335 Haribabu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339467 IDAPALAPATI HARIBABU CANARA BANK(508532)
328 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23030520220587321 03/05/2022 Lakshmamma 0208015WL0016335 Lakshmamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339423 IDAPALAPATI LAXMI CANARA BANK(508532)
329 Thallur AP-08-015-004-003/010181
(VITTALAPURAM) 		0208015000NRG23030520220587322 03/05/2022 Sanjeevareddy 0208015WL0016335 Sanjeevareddy 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339329 MR SANJEEVA REDDY KAIPU STATE BANK OF INDIA(508548)
330 Thallur AP-08-015-004-003/010183
(VITTALAPURAM) 		0208015000NRG23030520220587324 03/05/2022 Subbulu 0208015WL0016335 Subbulu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339325 CHENNAMSETTY SUBBULU CANARA BANK(508532)
331 Thallur AP-08-015-004-003/010185
(VITTALAPURAM) 		0208015000NRG23030520220587326 03/05/2022 JAYAPAL REDDY 0208015WL0016335 JAYAPAL REDDY 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339338 KOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23030520220587327 03/05/2022 Jayarami Reddy 0208015WL0016335 Jayarami Reddy 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339332 KAIPU JAYA RAMI REDDY CANARA BANK(508532)
333 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23030520220587328 03/05/2022 Kaipu Tirupatamma 0208015WL0016335 Kaipu Tirupatamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339340 KYPU THIRUPATHAMMA CANARA BANK(508532)
334 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23030520220587329 03/05/2022 Bulli 0208015WL0016335 Bulli 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339433 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
335 Thallur AP-08-015-004-003/010193
(VITTALAPURAM) 		0208015000NRG23030520220587334 03/05/2022 nagarjuna 0208015WL0016335 nagarjuna 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339529 SINGAMSETTY NAGARJUNA HDFC BANK LTD(607152)
336 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23030520220587336 03/05/2022 Lakshmamma 0208015WL0016335 Lakshmamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339330 KOTA LAKSHAMMA CANARA BANK(508532)
337 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23030520220587335 03/05/2022 Venkateswarlu 0208015WL0016335 Venkateswarlu 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339326 KOTA CHINNA VENKATESWARA REDDY CANARA BANK(508532)
338 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23030520220587338 03/05/2022 Nageswaramma 0208015WL0016335 Nageswaramma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339335 MARAM NAGESWARAMMA CANARA BANK(508532)
339 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23030520220587339 03/05/2022 Govindamma 0208015WL0016335 Govindamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339327 MEDAGAM GOVINDAMMA CANARA BANK(508532)
340 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23030520220587340 03/05/2022 PICHI REDDY 0208015WL0016335 PICHI REDDY 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339324 MEDAGAM PITCHI REDDY CANARA BANK(508532)
341 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23030520220587342 03/05/2022 Ramanamma 0208015WL0016335 Ramanamma 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339337 JASTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23030520220587341 03/05/2022 Srinu 0208015WL0016335 Srinu 00078 CNRB0013671 1010 1010 Rejected 19/05/2022 1349339336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23030520220587343 03/05/2022 Nagireddy 0208015WL0016335 Nagireddy 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339323 KOTA NAGI REDDY CANARA BANK(508532)
344 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23030520220587345 03/05/2022 Sridevi 0208015WL0016335 Sridevi 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339315 GOLLAPUDI SREEDEVI CANARA BANK(508532)
345 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23030520220587344 03/05/2022 Tirupataiah 0208015WL0016335 Tirupataiah 00078 CNRB0013671 1010 1010 Processed 19/05/2022 1349339313 GOLLAPUDI TIRUPATHAI CANARA BANK(508532)
346 Thallur AP-08-015-006-005/010007
(THALLUR) 		0208015000NRG23030520220591761 03/05/2022 Chandrasekhar Reddy 0208015WL0016392 Chandrasekhar Reddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338855 Mr KOTA CHANDRA SEKHAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Thallur AP-08-015-006-005/010008
(THALLUR) 		0208015000NRG23030520220591668 03/05/2022 Sujatha 0208015WL0016390 Sujatha 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339507 DASARI SUJATHA CANARA BANK(508532)
348 Thallur AP-08-015-006-005/010011
(THALLUR) 		0208015000NRG23030520220591669 03/05/2022 SUNITHA 0208015WL0016390 SUNITHA 00078 CNRB0013671 888 888 Processed 19/05/2022 1349339396 ANAPARTHI SUNITHA CANARA BANK(508532)
349 Thallur AP-08-015-006-005/010026
(THALLUR) 		0208015000NRG23030520220591672 03/05/2022 Dhanamma 0208015WL0016390 Dhanamma 00078 CNRB0013671 888 888 Processed 19/05/2022 1349339456 A DHANAMMA CANARA BANK(508532)
350 Thallur AP-08-015-006-005/010030
(THALLUR) 		0208015000NRG23030520220591673 03/05/2022 Aruna 0208015WL0016390 Aruna 00078 CNRB0013671 666 666 Processed 19/05/2022 1349339477 ANAPARTHI ARUNA CANARA BANK(508532)
351 Thallur AP-08-015-006-005/010033
(THALLUR) 		0208015000NRG23030520220591674 03/05/2022 Sowbhagyam 0208015WL0016390 Sowbhagyam 00078 CNRB0013671 888 888 Processed 19/05/2022 1349339517 ANAPARTHI SOWBHAGYA CANARA BANK(508532)
352 Thallur AP-08-015-006-005/010035
(THALLUR) 		0208015000NRG23030520220591675 03/05/2022 Balamma 0208015WL0016390 Balamma 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349338812 BALANARASAMMA ANUPA RTHI CANARA BANK(508532)
353 Thallur AP-08-015-006-005/010045
(THALLUR) 		0208015000NRG23030520220591676 03/05/2022 Ramaiah 0208015WL0016390 Ramaiah 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338813 ILADI RAMAIAH CANARA BANK(508532)
354 Thallur AP-08-015-006-005/010047
(THALLUR) 		0208015000NRG23030520220591677 03/05/2022 Muttaiah 0208015WL0016390 Muttaiah 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339465 ANAPARTHI MUTHAIAH CANARA BANK(508532)
355 Thallur AP-08-015-006-005/010065
(THALLUR) 		0208015000NRG23030520220591678 03/05/2022 Kumari 0208015WL0016390 Kumari 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338783 M PREM KUMARI CANARA BANK(508532)
356 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23030520220591623 03/05/2022 Surendra Reddy 0208015WL0016389 Surendra Reddy 00078 CNRB0013671 224 224 Rejected 19/05/2022 1349339430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Thallur AP-08-015-006-005/010084
(THALLUR) 		0208015000NRG23030520220591679 03/05/2022 Vishrantam 0208015WL0016390 Vishrantam 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339419 PALEPOGU VISRANTHAMM CANARA BANK(508532)
358 Thallur AP-08-015-006-005/010091
(THALLUR) 		0208015000NRG23030520220591680 03/05/2022 Singamma 0208015WL0016390 Singamma 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339508 K SINGAMMA CANARA BANK(508532)
359 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23030520220591764 03/05/2022 Bhagyalakshmi 0208015WL0016392 Bhagyalakshmi 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339414 MARAM BAGYALAKSHMI CANARA BANK(508532)
360 Thallur AP-08-015-006-005/010100
(THALLUR) 		0208015000NRG23030520220591624 03/05/2022 Krishnarao 0208015WL0016389 Krishnarao 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338860 V KRISHNA RAO CANARA BANK(508532)
361 Thallur AP-08-015-006-005/010107
(THALLUR) 		0208015000NRG23030520220591626 03/05/2022 Ramanareddy 0208015WL0016389 Ramanareddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338840 IDAMAKANTI RAMANA REDDY HDFC BANK LTD(607152)
362 Thallur AP-08-015-006-005/010120
(THALLUR) 		0208015000NRG23030520220591681 03/05/2022 Musalamma 0208015WL0016390 Musalamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339487 MUSALAMMA ANUPARTHI CANARA BANK(508532)
363 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23030520220591629 03/05/2022 Naagamalleswari 0208015WL0016389 Naagamalleswari 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339461 CHALLA NAGA MALLESWARI CANARA BANK(508532)
364 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23030520220591628 03/05/2022 Venkateswarlu 0208015WL0016389 Venkateswarlu 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339457 CHALLA VENKATESWARLU CANARA BANK(508532)
365 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23030520220591765 03/05/2022 Erukalayya 0208015WL0016392 Erukalayya 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338858 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23030520220594143 03/05/2022 Rajesh 0208015WL0016432 Rajesh 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339516 KAMBHAMPATI RAJESH CANARA BANK(508532)
367 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23030520220594144 03/05/2022 rani 0208015WL0016432 rani 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339518 KAMBHAMPATI RANI CANARA BANK(508532)
368 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23030520220591767 03/05/2022 Adilakshmamma 0208015WL0016392 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349339299 KOTA ADI LAXMI CANARA BANK(508532)
369 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23030520220591766 03/05/2022 Ravana Reddy 0208015WL0016392 Ravana Reddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339381 KOTA RAMANAREDDY CANARA BANK(508532)
370 Thallur AP-08-015-006-005/010190
(THALLUR) 		0208015000NRG23030520220591768 03/05/2022 Venkayamma 0208015WL0016392 Venkayamma 00078 CNRB0013671 960 960 Processed 19/05/2022 1349338863 DUDDUKURI VENKAYAMMA CANARA BANK(508532)
371 Thallur AP-08-015-006-005/010202
(THALLUR) 		0208015000NRG23030520220591630 03/05/2022 Jayarami Reddy 0208015WL0016389 Jayarami Reddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338838 IDAMAKANTI JAYARAMI REDDY CANARA BANK(508532)
372 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23030520220591682 03/05/2022 Rahelu 0208015WL0016390 Rahelu 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339367 MANDA RAHELU CANARA BANK(508532)
373 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23030520220591683 03/05/2022 Yesteramma 0208015WL0016390 Yesteramma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338784 MANDA ESTERAMMA CANARA BANK(508532)
374 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23030520220594145 03/05/2022 Gresamma 0208015WL0016432 Gresamma 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349338785 GRESAMMA KAMBAMPATI CANARA BANK(508532)
375 Thallur AP-08-015-006-005/010235
(THALLUR) 		0208015000NRG23030520220591684 03/05/2022 Subbulu 0208015WL0016390 Subbulu 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339278 ANUPARTHI SUBBULU CANARA BANK(508532)
376 Thallur AP-08-015-006-005/010236
(THALLUR) 		0208015000NRG23030520220591685 03/05/2022 Ademma 0208015WL0016390 Ademma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339512 GANDI ADEMMA CANARA BANK(508532)
377 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23030520220591687 03/05/2022 Suseela 0208015WL0016390 Suseela 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338781 PAIDIPOGU SUSEELA CANARA BANK(508532)
378 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23030520220591688 03/05/2022 Chinnayya 0208015WL0016390 Chinnayya 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338811 MANDA CHINNAIAH CANARA BANK(508532)
379 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23030520220594147 03/05/2022 sarojamma 0208015WL0016432 sarojamma 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339307 MANADA SAROJINI CANARA BANK(508532)
380 Thallur AP-08-015-006-005/010250
(THALLUR) 		0208015000NRG23030520220591689 03/05/2022 Bala Kotamma 0208015WL0016390 Bala Kotamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339484 ANAPARTHY BALA KOTAMMA CANARA BANK(508532)
381 Thallur AP-08-015-006-005/010254
(THALLUR) 		0208015000NRG23030520220591690 03/05/2022 mangamma 0208015WL0016390 mangamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339482 ANAPARTHI MANGAMMA CANARA BANK(508532)
382 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23030520220591632 03/05/2022 Choudamma 0208015WL0016389 Choudamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338835 IDAMAKANTI CHOWDAMMA CANARA BANK(508532)
383 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23030520220591631 03/05/2022 Srinivasa Reddy 0208015WL0016389 Srinivasa Reddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338832 IDAMAKANTI SRINIVASULA REDDY CANARA BANK(508532)
384 Thallur AP-08-015-006-005/010323
(THALLUR) 		0208015000NRG23030520220591691 03/05/2022 Pitchamma 0208015WL0016390 Pitchamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339416 DASARI PITCHAMMA CANARA BANK(508532)
385 Thallur AP-08-015-006-005/010327
(THALLUR) 		0208015000NRG23030520220591692 03/05/2022 Kamalamma 0208015WL0016390 Kamalamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339488 ANAPARTHI KAMALAMMA CANARA BANK(508532)
386 Thallur AP-08-015-006-005/010330
(THALLUR) 		0208015000NRG23030520220591693 03/05/2022 Rahelu 0208015WL0016390 Rahelu 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339395 NALLURI RAHELU CANARA BANK(508532)
387 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23030520220591694 03/05/2022 Daniyalu 0208015WL0016390 Daniyalu 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339391 KAVURI DANIYELU CANARA BANK(508532)
388 Thallur AP-08-015-006-005/010351
(THALLUR) 		0208015000NRG23030520220591695 03/05/2022 Kamalamma 0208015WL0016390 Kamalamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339308 KOTHAPALLI KAMALAMMA CANARA BANK(508532)
389 Thallur AP-08-015-006-005/010352
(THALLUR) 		0208015000NRG23030520220591696 03/05/2022 Poulu Rani 0208015WL0016390 Poulu Rani 00078 CNRB0013671 1110 1110 Rejected 19/05/2022 1349339486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Thallur AP-08-015-006-005/010352
(THALLUR) 		0208015000NRG23030520220591697 03/05/2022 shobharani 0208015WL0016390 shobharani 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339514 DASARI SOBHARANI CANARA BANK(508532)
391 Thallur AP-08-015-006-005/010408
(THALLUR) 		0208015000NRG23030520220591698 03/05/2022 Etalamma 0208015WL0016390 Etalamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338808 NALLURI YATHALAMMA CANARA BANK(508532)
392 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23030520220591699 03/05/2022 Mariyamma Anuparthi 0208015WL0016390 Mariyamma Anuparthi 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349338809 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
393 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23030520220591701 03/05/2022 Bhagyamma 0208015WL0016390 Bhagyamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339393 KOTTAPALLI BAGYAMMA CANARA BANK(508532)
394 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23030520220591700 03/05/2022 Lakshmaiah 0208015WL0016390 Lakshmaiah 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339405 KOTHAPALLI LAKSHMAIAH HDFC BANK LTD(607152)
395 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23030520220591702 03/05/2022 Nagamma 0208015WL0016390 Nagamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339483 ANAPARTHY NAGAMMA CANARA BANK(508532)
396 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23030520220591703 03/05/2022 nagendram 0208015WL0016390 nagendram 00078 CNRB0013671 1332 1332 Rejected 19/05/2022 1349339490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23030520220591769 03/05/2022 prabhavati 0208015WL0016392 prabhavati 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349339316 M PRABHA VATHI CANARA BANK(508532)
398 Thallur AP-08-015-006-005/010485
(THALLUR) 		0208015000NRG23030520220591770 03/05/2022 tirupatamma 0208015WL0016392 tirupatamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339528 BOJJA THIRUPATHAMMA CANARA BANK(508532)
399 Thallur AP-08-015-006-005/010492
(THALLUR) 		0208015000NRG23030520220591633 03/05/2022 yogireddy 0208015WL0016389 yogireddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338862 KOTI YOGI REDDY CANARA BANK(508532)
400 Thallur AP-08-015-006-005/010538
(THALLUR) 		0208015000NRG23030520220591705 03/05/2022 Nageswaramma 0208015WL0016390 Nageswaramma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339309 DASARI NAGESWARAMMA CANARA BANK(508532)
401 Thallur AP-08-015-006-005/010554
(THALLUR) 		0208015000NRG23030520220591714 03/05/2022 Khasimbi 0208015WL0016391 Khasimbi 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339297 KHASIM BI CANARA BANK(508532)
402 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23030520220591634 03/05/2022 ramadevi 0208015WL0016389 ramadevi 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338846 IDAMAKANTI RAMADEVI CANARA BANK(508532)
403 Thallur AP-08-015-006-005/010563
(THALLUR) 		0208015000NRG23030520220591635 03/05/2022 subbareddy 0208015WL0016389 subbareddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338834 KOTA SUBBA REDDY CANARA BANK(508532)
404 Thallur AP-08-015-006-005/010571
(THALLUR) 		0208015000NRG23030520220591636 03/05/2022 edukondalu 0208015WL0016389 edukondalu 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338864 EDUKONDALU MAGANTI CANARA BANK(508532)
405 Thallur AP-08-015-006-005/010596
(THALLUR) 		0208015000NRG23030520220591637 03/05/2022 subbareddy 0208015WL0016389 subbareddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338853 Mr SUBBA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Thallur AP-08-015-006-005/010601
(THALLUR) 		0208015000NRG23030520220591638 03/05/2022 sivamma 0208015WL0016389 sivamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338844 DARAM SIVAMMA CANARA BANK(508532)
407 Thallur AP-08-015-006-005/010605
(THALLUR) 		0208015000NRG23030520220591772 03/05/2022 ramalakshmi 0208015WL0016392 ramalakshmi 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339354 M R LAKSHMAMMA CANARA BANK(508532)
408 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23030520220594149 03/05/2022 bujji 0208015WL0016432 bujji 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339513 KAMBHAMPATI BUJJI CANARA BANK(508532)
409 Thallur AP-08-015-006-005/010678
(THALLUR) 		0208015000NRG23030520220591775 03/05/2022 venkateswarlu 0208015WL0016392 venkateswarlu 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339286 VADDINENI VENKATESWA CANARA BANK(508532)
410 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23030520220591776 03/05/2022 raamireddy 0208015WL0016392 raamireddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338847 KOTA RAMI REDDY CANARA BANK(508532)
411 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23030520220591777 03/05/2022 venkatalakshmi 0208015WL0016392 venkatalakshmi 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339431 KOTA VENKATA LAKSHMI CANARA BANK(508532)
412 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23030520220591780 03/05/2022 srinivasulu 0208015WL0016392 srinivasulu 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339449 KOMATIGUNTA SRINIVASULU PAYTM PAYMENTS BANK LTD(608032)
413 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23030520220591779 03/05/2022 venkatasubbulu 0208015WL0016392 venkatasubbulu 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339415 VENKATASUBBAMMA KOMATIGUNTA CANARA BANK(508532)
414 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23030520220591778 03/05/2022 venkateswarlu 0208015WL0016392 venkateswarlu 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339450 KOMITIGUNTA VENKATESWARLU CANARA BANK(508532)
415 Thallur AP-08-015-006-005/010686
(THALLUR) 		0208015000NRG23030520220591781 03/05/2022 adilakshmi 0208015WL0016392 adilakshmi 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349339489 K ADI LAKSHMI CANARA BANK(508532)
416 Thallur AP-08-015-006-005/010688
(THALLUR) 		0208015000NRG23030520220591782 03/05/2022 srinivasulareddy 0208015WL0016392 srinivasulareddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339511 IDAMAKANTI SRINIVASA REDDY CANARA BANK(508532)
417 Thallur AP-08-015-006-005/010690
(THALLUR) 		0208015000NRG23030520220591784 03/05/2022 srikala 0208015WL0016392 srikala 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339294 KOTA SRIKALA CANARA BANK(508532)
418 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23030520220591787 03/05/2022 nagireddy 0208015WL0016392 nagireddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339463 YARAM NAGI REDDY CANARA BANK(508532)
419 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23030520220591788 03/05/2022 vasanta 0208015WL0016392 vasanta 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339302 YARAM VASANTHA CANARA BANK(508532)
420 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23030520220591715 03/05/2022 salamma 0208015WL0016391 salamma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339303 TALLURI SALAMMA CANARA BANK(508532)
421 Thallur AP-08-015-006-005/010715
(THALLUR) 		0208015000NRG23030520220591716 03/05/2022 venkateswarlu 0208015WL0016391 venkateswarlu 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339283 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
422 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23030520220591789 03/05/2022 brahmareddy 0208015WL0016392 brahmareddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338852 MARAM BRAHMA REDDY CANARA BANK(508532)
423 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23030520220591790 03/05/2022 sulochana 0208015WL0016392 sulochana 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338861 MARAM SULOCHANA CANARA BANK(508532)
424 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23030520220591639 03/05/2022 chaudamma 0208015WL0016389 chaudamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339464 DARAM CHOWDAMMA CANARA BANK(508532)
425 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23030520220591640 03/05/2022 narendra 0208015WL0016389 narendra 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339492 DARAM NARENDRAREDDY HDFC BANK LTD(607152)
426 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23030520220591719 03/05/2022 govindamma 0208015WL0016391 govindamma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339351 IDAMAKANTI GOVINDAMMA CANARA BANK(508532)
427 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23030520220591718 03/05/2022 venkata krishnareddy 0208015WL0016391 venkata krishnareddy 00078 CNRB0013671 450 450 Processed 19/05/2022 1349339353 VENKATA KRISHNAREDDY IDAMAKANTI CANARA BANK(508532)
428 Thallur AP-08-015-006-005/010747
(THALLUR) 		0208015000NRG23030520220591791 03/05/2022 subbaareddy 0208015WL0016392 subbaareddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338836 AVULA VENKATA SUBBA REDDY CANARA BANK(508532)
429 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23030520220591641 03/05/2022 koteswaramma 0208015WL0016389 koteswaramma 00078 CNRB0013671 1120 1120 Processed 19/05/2022 1349339369 KOTA KOTESWARAMMA CANARA BANK(508532)
430 Thallur AP-08-015-006-005/010771
(THALLUR) 		0208015000NRG23030520220591792 03/05/2022 subbaareddy 0208015WL0016392 subbaareddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338849 KOTA VENKATA SUBBAREDDY CANARA BANK(508532)
431 Thallur AP-08-015-006-005/010785
(THALLUR) 		0208015000NRG23030520220591642 03/05/2022 subbareddy 0208015WL0016389 subbareddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338843 GUDALA SUBBA REDDY CANARA BANK(508532)
432 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23030520220591720 03/05/2022 koteswarao 0208015WL0016391 koteswarao 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339472 MALLISETTY KOTESWARA RAO CANARA BANK(508532)
433 Thallur AP-08-015-006-005/010832
(THALLUR) 		0208015000NRG23030520220591721 03/05/2022 prasad 0208015WL0016391 prasad 00078 CNRB0013671 675 675 Processed 19/05/2022 1349339368 VEERAPALLI PRASAD CANARA BANK(508532)
434 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23030520220591723 03/05/2022 Samrajyam 0208015WL0016391 Samrajyam 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339361 KONETI SAMRAJYAM CANARA BANK(508532)
435 Thallur AP-08-015-006-005/010871
(THALLUR) 		0208015000NRG23030520220591643 03/05/2022 srinivasareddy 0208015WL0016389 srinivasareddy 00078 CNRB0013671 1120 1120 Processed 19/05/2022 1349339300 KOTA SRINIVASAULA REDDY CANARA BANK(508532)
436 Thallur AP-08-015-006-005/010882
(THALLUR) 		0208015000NRG23030520220591644 03/05/2022 chandramma 0208015WL0016389 chandramma 00078 CNRB0013671 1120 1120 Processed 19/05/2022 1349338839 PALAKITI CHANDRAMMA CANARA BANK(508532)
437 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23030520220591645 03/05/2022 hanumamma 0208015WL0016389 hanumamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338848 YARAM HANUMAYAMMA CANARA BANK(508532)
438 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23030520220591706 03/05/2022 Nageswaramma 0208015WL0016390 Nageswaramma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339366 KAMBHAMPATI NAGESWARAMMA CANARA BANK(508532)
439 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23030520220591707 03/05/2022 Samyelu 0208015WL0016390 Samyelu 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339376 SAMUEL KAMBAMPATI CANARA BANK(508532)
440 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23030520220591724 03/05/2022 Ramarao 0208015WL0016391 Ramarao 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339280 PASUPULETI RAMA RAO CANARA BANK(508532)
441 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23030520220594150 03/05/2022 Prabhudasu 0208015WL0016432 Prabhudasu 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349338782 ANAPARTHI PRABHUDASU CANARA BANK(508532)
442 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23030520220594151 03/05/2022 Lakshmaiah 0208015WL0016432 Lakshmaiah 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339277 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
443 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23030520220594152 03/05/2022 Nirmala 0208015WL0016432 Nirmala 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339279 NIRMALA KORNEPATI CANARA BANK(508532)
444 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23030520220594153 03/05/2022 Samuel 0208015WL0016432 Samuel 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349338816 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
445 Thallur AP-08-015-006-005/010954
(THALLUR) 		0208015000NRG23030520220591793 03/05/2022 China Bajee 0208015WL0016392 China Bajee 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339317 SHAIK CHINABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23030520220591646 03/05/2022 Mannereddy 0208015WL0016389 Mannereddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338850 KOTA MANNE REDDY CANARA BANK(508532)
447 Thallur AP-08-015-006-005/010962
(THALLUR) 		0208015000NRG23030520220591647 03/05/2022 Sridevi 0208015WL0016389 Sridevi 00078 CNRB0013671 896 896 Processed 19/05/2022 1349339375 MAGANTI SRIDEVI CANARA BANK(508532)
448 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23030520220591795 03/05/2022 Raghamma 0208015WL0016392 Raghamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339386 KOTA RAGHAVAMMA CANARA BANK(508532)
449 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23030520220591794 03/05/2022 Sivaramireddy 0208015WL0016392 Sivaramireddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339384 KOTA SIVARAM REDDY CANARA BANK(508532)
450 Thallur AP-08-015-006-005/010979
(THALLUR) 		0208015000NRG23030520220591648 03/05/2022 Venkateswarlu 0208015WL0016389 Venkateswarlu 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339301 BANDAMNENI VENKATESWARLU CANARA BANK(508532)
451 Thallur AP-08-015-006-005/010997
(THALLUR) 		0208015000NRG23030520220591796 03/05/2022 Nagur vali 0208015WL0016392 Nagur vali 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339319 SK NAGUR VALI CANARA BANK(508532)
452 Thallur AP-08-015-006-005/011007
(THALLUR) 		0208015000NRG23030520220591649 03/05/2022 Hanumareddy 0208015WL0016389 Hanumareddy 00078 CNRB0013671 1120 1120 Processed 19/05/2022 1349339312 IDAMAKANTI HANUMA REDDY CANARA BANK(508532)
453 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23030520220591797 03/05/2022 China nagireddy 0208015WL0016392 China nagireddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338841 SANGU CHINA NAGI REDDY CANARA BANK(508532)
454 Thallur AP-08-015-006-005/011020
(THALLUR) 		0208015000NRG23030520220591725 03/05/2022 Hanumareddy 0208015WL0016391 Hanumareddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349338831 YARAM HANUMA REDDY CANARA BANK(508532)
455 Thallur AP-08-015-006-005/011020
(THALLUR) 		0208015000NRG23030520220591726 03/05/2022 Nageswaramma 0208015WL0016391 Nageswaramma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349338851 YARAM NAGESWARAMMA CANARA BANK(508532)
456 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23030520220591727 03/05/2022 Koteswaramma 0208015WL0016391 Koteswaramma 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339362 NUSUMU KOTESWARAMMA CANARA BANK(508532)
457 Thallur AP-08-015-006-005/011035
(THALLUR) 		0208015000NRG23030520220591652 03/05/2022 Nagendram 0208015WL0016389 Nagendram 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339455 P NAGENDRAM CANARA BANK(508532)
458 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23030520220591729 03/05/2022 Kotireddy 0208015WL0016391 Kotireddy 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339360 YERUVA KOTI REDDY CANARA BANK(508532)
459 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23030520220591730 03/05/2022 Tirupatamma 0208015WL0016391 Tirupatamma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339287 YERUVA TIRUPATHAMMA CANARA BANK(508532)
460 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23030520220591654 03/05/2022 Anjamma 0208015WL0016389 Anjamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338833 GUDALA ANJAMMA CANARA BANK(508532)
461 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23030520220591799 03/05/2022 Adilakshmi 0208015WL0016392 Adilakshmi 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339321 PUTTA AUDI LAXMI CANARA BANK(508532)
462 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23030520220591798 03/05/2022 Koteswarao 0208015WL0016392 Koteswarao 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339322 KOTESWARA RAO PUTTA CANARA BANK(508532)
463 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23030520220591731 03/05/2022 srilakshmi 0208015WL0016391 srilakshmi 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339371 KOTA SRI LAKSHMI CANARA BANK(508532)
464 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23030520220591732 03/05/2022 setha ravamma 0208015WL0016391 setha ravamma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339320 KOTA SEETHARAVAMMA CANARA BANK(508532)
465 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23030520220591733 03/05/2022 venkata ramana reddy 0208015WL0016391 venkata ramana reddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339285 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
466 Thallur AP-08-015-006-005/011077
(THALLUR) 		0208015000NRG23030520220591734 03/05/2022 adi lakshmi 0208015WL0016391 adi lakshmi 00078 CNRB0013671 675 675 Processed 19/05/2022 1349339357 KOTA ADILAKSHMI CANARA BANK(508532)
467 Thallur AP-08-015-006-005/011089
(THALLUR) 		0208015000NRG23030520220591736 03/05/2022 anusha 0208015WL0016391 anusha 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339318 NARALA ANUSH CANARA BANK(508532)
468 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23030520220591800 03/05/2022 anjaneyulu 0208015WL0016392 anjaneyulu 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339358 PENDALA ANJANEYULU A CANARA BANK(508532)
469 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23030520220591801 03/05/2022 SRINIVASA RAO 0208015WL0016392 SRINIVASA RAO 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339372 PENDYALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Thallur AP-08-015-006-005/011099
(THALLUR) 		0208015000NRG23030520220591655 03/05/2022 peddi reddy 0208015WL0016389 peddi reddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339288 NUSUM PEDDI REDDY CANARA BANK(508532)
471 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23030520220591658 03/05/2022 govidhamma 0208015WL0016389 govidhamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339311 NUSAN GOVINDAMMA CANARA BANK(508532)
472 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23030520220591657 03/05/2022 venkata subbareddy 0208015WL0016389 venkata subbareddy 00078 CNRB0013671 1120 1120 Processed 19/05/2022 1349339349 NUSSAM VENKATA SUBBA CANARA BANK(508532)
473 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23030520220591660 03/05/2022 hanumayamma 0208015WL0016389 hanumayamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339284 IDAMAKANTI HANUMAYAMMA CANARA BANK(508532)
474 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23030520220591659 03/05/2022 ramana reddy 0208015WL0016389 ramana reddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339281 IDAMAKANTI RAMANA REDDY CANARA BANK(508532)
475 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23030520220591737 03/05/2022 koteswaramma 0208015WL0016391 koteswaramma 00078 CNRB0013671 450 450 Processed 19/05/2022 1349339365 KOTESWARAMMA KOTA CANARA BANK(508532)
476 Thallur AP-08-015-006-005/011109
(THALLUR) 		0208015000NRG23030520220591802 03/05/2022 tirupatamma 0208015WL0016392 tirupatamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338865 DARAM TIRAPATAMMA CANARA BANK(508532)
477 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23030520220591803 03/05/2022 nagendra prasad reddy 0208015WL0016392 nagendra prasad reddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339509 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23030520220591738 03/05/2022 koteswari 0208015WL0016391 koteswari 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339370 RAVURI KOTESWARI CANARA BANK(508532)
479 Thallur AP-08-015-006-005/011114
(THALLUR) 		0208015000NRG23030520220591739 03/05/2022 anjireddy 0208015WL0016391 anjireddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349338845 KOTA ANJIREDDY CANARA BANK(508532)
480 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23030520220591804 03/05/2022 malla reddy 0208015WL0016392 malla reddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339310 KOTA MALLA REDDY CANARA BANK(508532)
481 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23030520220591805 03/05/2022 rama tulasamma 0208015WL0016392 rama tulasamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339314 KOTA RAMA TULASAMMA CANARA BANK(508532)
482 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23030520220591662 03/05/2022 nagamma 0208015WL0016389 nagamma 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339448 YANAM NAGAMMA CANARA BANK(508532)
483 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23030520220591661 03/05/2022 venkateswarlu 0208015WL0016389 venkateswarlu 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349339468 YANAM CHINA VENKATESWARLU CANARA BANK(508532)
484 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23030520220591806 03/05/2022 gopal reddy 0208015WL0016392 gopal reddy 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338842 MARAM GOPAL REDDY CANARA BANK(508532)
485 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23030520220591807 03/05/2022 vijaya laskhmi 0208015WL0016392 vijaya laskhmi 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349338856 MARAM VIJAYA LAKSHMI CANARA BANK(508532)
486 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23030520220591808 03/05/2022 malleswaramma 0208015WL0016392 malleswaramma 00078 CNRB0013671 480 480 Processed 19/05/2022 1349339359 GUNAPATI MALLESWARMMA CANARA BANK(508532)
487 Thallur AP-08-015-006-005/011125
(THALLUR) 		0208015000NRG23030520220591741 03/05/2022 kameswaramma 0208015WL0016391 kameswaramma 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339282 KOTA KAMESWARAMMA CANARA BANK(508532)
488 Thallur AP-08-015-006-005/011125
(THALLUR) 		0208015000NRG23030520220591740 03/05/2022 venkata ramireddy 0208015WL0016391 venkata ramireddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339290 KOTA VENKATRAMI REDDY CANARA BANK(508532)
489 Thallur AP-08-015-006-005/011127
(THALLUR) 		0208015000NRG23030520220591743 03/05/2022 venkateswara reddy 0208015WL0016391 venkateswara reddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339510 MARAM VENKATESWARA REDDY ALIAS CANARA BANK(508532)
490 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23030520220591746 03/05/2022 anjali 0208015WL0016391 anjali 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339493 YENNABATHINA ANJALI CANARA BANK(508532)
491 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23030520220591745 03/05/2022 punnaiah 0208015WL0016391 punnaiah 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339520 ENNABATTINA PUNNAIAH CANARA BANK(508532)
492 Thallur AP-08-015-006-005/011129
(THALLUR) 		0208015000NRG23030520220591747 03/05/2022 srinu 0208015WL0016391 srinu 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339296 LACHIBIONA SRINU CANARA BANK(508532)
493 Thallur AP-08-015-006-005/011130
(THALLUR) 		0208015000NRG23030520220591749 03/05/2022 bharati 0208015WL0016391 bharati 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349338859 AVULA BHARATHI HDFC BANK LTD(607152)
494 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23030520220591750 03/05/2022 edukondalu 0208015WL0016391 edukondalu 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339485 EDUKONDALU PERUGU CANARA BANK(508532)
495 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23030520220591751 03/05/2022 ramana 0208015WL0016391 ramana 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339495 PERUGU RAMANA CANARA BANK(508532)
496 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23030520220591809 03/05/2022 govindamma 0208015WL0016392 govindamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339289 SOMU GOVINDAMMA CANARA BANK(508532)
497 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23030520220591810 03/05/2022 hanumayamma 0208015WL0016392 hanumayamma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349338857 M HANUMAYAMMA CANARA BANK(508532)
498 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23030520220591811 03/05/2022 anuradha 0208015WL0016392 anuradha 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349339429 GUJJULA ANURADHA CANARA BANK(508532)
499 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23030520220591813 03/05/2022 nagendram 0208015WL0016392 nagendram 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339350 TALLURI NAGEENDRAM CANARA BANK(508532)
500 Thallur AP-08-015-006-005/011150
(THALLUR) 		0208015000NRG23030520220591814 03/05/2022 nageswaramma 0208015WL0016392 nageswaramma 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339363 KOTA NAGESWARAMMA CANARA BANK(508532)
501 Thallur AP-08-015-006-005/011152
(THALLUR) 		0208015000NRG23030520220591664 03/05/2022 ramanamma 0208015WL0016389 ramanamma 00078 CNRB0013671 896 896 Processed 19/05/2022 1349339352 RAMANAMMA MEDAGAM CANARA BANK(508532)
502 Thallur AP-08-015-006-005/011155
(THALLUR) 		0208015000NRG23030520220591752 03/05/2022 venkata lakshmi 0208015WL0016391 venkata lakshmi 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339491 KOTA VENKATA LAKSHMI CANARA BANK(508532)
503 Thallur AP-08-015-006-005/011163
(THALLUR) 		0208015000NRG23030520220591708 03/05/2022 nagendram 0208015WL0016390 nagendram 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339426 K NAGENDRAM CANARA BANK(508532)
504 Thallur AP-08-015-006-005/011166
(THALLUR) 		0208015000NRG23030520220591754 03/05/2022 bala ramireddy 0208015WL0016391 bala ramireddy 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349338837 IDAMAKANTI BALARAMI REDDY CANARA BANK(508532)
505 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23030520220591756 03/05/2022 syamala 0208015WL0016391 syamala 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339304 EDUMUDI SYAMALA CANARA BANK(508532)
506 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23030520220591757 03/05/2022 jhani 0208015WL0016391 jhani 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339295 SUNKARA JHANSEE CANARA BANK(508532)
507 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23030520220591758 03/05/2022 koteswaramma 0208015WL0016391 koteswaramma 00078 CNRB0013671 1125 1125 Processed 19/05/2022 1349339291 I KOTESWARAMMA CANARA BANK(508532)
508 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23030520220591709 03/05/2022 sheshamma 0208015WL0016390 sheshamma 00078 CNRB0013671 1332 1332 Processed 19/05/2022 1349339494 ANAPARTHI SESHAMMA CANARA BANK(508532)
509 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23030520220594156 03/05/2022 aruna kumari 0208015WL0016432 aruna kumari 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349338830 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
510 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23030520220594155 03/05/2022 laskhmi narayana reddy 0208015WL0016432 laskhmi narayana reddy 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349338829 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
511 Thallur AP-08-015-006-005/011200
(THALLUR) 		0208015000NRG23030520220591815 03/05/2022 RAMA KOTI REDDY 0208015WL0016392 RAMA KOTI REDDY 00078 CNRB0013671 1440 1440 Processed 19/05/2022 1349339298 SIDDIREDDY KOTIREDDY BANK OF BARODA(606985)
512 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23030520220594157 03/05/2022 BALAKOTAIAH 0208015WL0016432 BALAKOTAIAH 00078 CNRB0013671 1524 1524 Processed 19/05/2022 1349339374 ANAPARTHI BALAKOTAIAH UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23030520220591710 03/05/2022 MANEMMA 0208015WL0016390 MANEMMA 00078 CNRB0013671 1110 1110 Processed 19/05/2022 1349339373 AnaparthiManemma FINCARE SMALL FINANCE BANK LTD(608304)
514 Thallur AP-08-015-006-005/011262
(THALLUR) 		0208015000NRG23030520220591816 03/05/2022 SUBBA RAVMMA 0208015WL0016392 SUBBA RAVMMA 00078 CNRB0013671 1200 1200 Processed 19/05/2022 1349339293 SUBBARAMAMMA IDAMAKA NTI CANARA BANK(508532)
515 Thallur AP-08-015-006-005/011264
(THALLUR) 		0208015000NRG23030520220591759 03/05/2022 VENKATA REDDY 0208015WL0016391 VENKATA REDDY 00078 CNRB0013671 1350 1350 Processed 19/05/2022 1349339364 IDAMAKANTI VENKATA REDDY CANARA BANK(508532)
516 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23030520220591598 03/05/2022 Baalakrishna 0208015WL0016388 Baalakrishna 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339394 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23030520220591599 03/05/2022 Ramana Reddy 0208015WL0016388 Ramana Reddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339390 AMBATI RAMANA REDDY CANARA BANK(508532)
518 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23030520220591600 03/05/2022 NAGARJUNA REDDY 0208015WL0016388 NAGARJUNA REDDY 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339397 MARAM NAGARJUNA REDDY CANARA BANK(508532)
519 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23030520220591602 03/05/2022 Nageswara Rao 0208015WL0016388 Nageswara Rao 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339401 PUTTA NAGESWARA RAO CANARA BANK(508532)
520 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23030520220591604 03/05/2022 Ravanamma 0208015WL0016388 Ravanamma 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339388 KAIPU RAMANAMMA CANARA BANK(508532)
521 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23030520220591603 03/05/2022 Venkateswarlu 0208015WL0016388 Venkateswarlu 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339389 Mr KAIPU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23030520220591606 03/05/2022 Prasad Reddy 0208015WL0016388 Prasad Reddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339383 T PRASAD REDDY CANARA BANK(508532)
523 Thallur AP-08-015-006-005/020223
(THALLUR) 		0208015000NRG23030520220591607 03/05/2022 Kote Reddy 0208015WL0016388 Kote Reddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339400 YARUVAKOTA KOTIREDDY CANARA BANK(508532)
524 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23030520220591608 03/05/2022 Tirupathimma 0208015WL0016388 Tirupathimma 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339425 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
525 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23030520220591609 03/05/2022 Sayamma 0208015WL0016388 Sayamma 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339402 SAYAMMA LOKIREDDY CANARA BANK(508532)
526 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23030520220591610 03/05/2022 Venkayamma 0208015WL0016388 Venkayamma 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339399 MELIKA VENKAYAMM CANARA BANK(508532)
527 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23030520220591611 03/05/2022 Lakshmi Reddy 0208015WL0016388 Lakshmi Reddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339387 MARAM LAXMI REDDY CANARA BANK(508532)
528 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23030520220591612 03/05/2022 padma 0208015WL0016388 padma 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339403 MARAM PADMA CANARA BANK(508532)
529 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23030520220591613 03/05/2022 Srinivasareddy 0208015WL0016388 Srinivasareddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339404 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
530 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23030520220591614 03/05/2022 Nagarjunareddy 0208015WL0016388 Nagarjunareddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339392 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
531 Thallur AP-08-015-006-005/020552
(THALLUR) 		0208015000NRG23030520220591666 03/05/2022 Venkateswara reddy 0208015WL0016389 Venkateswara reddy 00078 CNRB0013671 1344 1344 Processed 19/05/2022 1349338854 VENKATESWARAREDDY KOTA CANARA BANK(508532)
532 Thallur AP-08-015-006-005/020559
(THALLUR) 		0208015000NRG23030520220591615 03/05/2022 Nagireddy 0208015WL0016388 Nagireddy 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339382 YERAVAKOTI NAGI REDDY CANARA BANK(508532)
533 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23030520220591616 03/05/2022 RAMOHAN REDDY 0208015WL0016388 RAMOHAN REDDY 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339398 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23030520220591621 03/05/2022 VENKATA LAKSHMAMMA 0208015WL0016388 VENKATA LAKSHMAMMA 00078 CNRB0013671 1275 1275 Processed 19/05/2022 1349339385 KAIPU V LAKSHMAMMA CANARA BANK(508532)
535 Thallur AP-08-015-012-012/011189
(BODDIKURA PADU) 		0208015000NRG23030520220595425 03/05/2022 kotireddy 0208015WL0016446 kotireddy 00078 CNRB0013671 1278 1278 Processed 19/05/2022 1349338873 KOTIREDDY POKURI CANARA BANK(508532)
SubTotal 355988 355988
536 Thallur AP-08-015-004-003/010160
(VITTALAPURAM) 		0208015000NRG23030520220587388 03/05/2022 Palem Swathi 0208015WL0016337 Palem Swathi 00078 CNRB0013682 1020 1020 Processed 19/05/2022 1349339344 SWATHI PALAM CANARA BANK(508532)
537 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23030520220587330 03/05/2022 srinivasa reddy 0208015WL0016335 srinivasa reddy 00078 CNRB0013682 1010 1010 Processed 19/05/2022 1349339530 SRINIVASAREDDY KONCHA CANARA BANK(508532)
SubTotal 2030 2030
538 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23030520220587256 03/05/2022 balakrishna 0208015WL0016332 balakrishna 00152 HDFC0003297 1025 1025 Processed 19/05/2022 1349339479 CHENNAMSETTY BALAKRISHNA HDFC BANK LTD(607152)
539 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23030520220591601 03/05/2022 SRIKANT REDDY 0208015WL0016388 SRIKANT REDDY 00152 HDFC0003297 1275 1275 Processed 19/05/2022 1349339407 MARAM SRIKANTH REDDY HDFC BANK LTD(607152)
540 Thallur AP-08-015-006-005/020580
(THALLUR) 		0208015000NRG23030520220591619 03/05/2022 AVINASH 0208015WL0016388 AVINASH 00152 HDFC0003297 1275 1275 Rejected 19/05/2022 1349339406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23030520220590993 03/05/2022 subbarayudu 0208015WL0016378 subbarayudu 00152 HDFC0003297 200 200 Processed 19/05/2022 1349339378 KODIMELA SUBBA RAYUD CANARA BANK(508532)
542 Thallur AP-08-015-008-006/010471
(MADHAVARAM) 		0208015000NRG23030520220591003 03/05/2022 venkatro 0208015WL0016378 venkatro 00152 HDFC0003297 600 600 Processed 19/05/2022 1349339377 KODIMELA VENKATA RAO HDFC BANK LTD(607152)
543 Thallur AP-08-015-008-006/010482
(MADHAVARAM) 		0208015000NRG23030520220591005 03/05/2022 ravanamma 0208015WL0016378 ravanamma 00152 HDFC0003297 1200 1200 Processed 19/05/2022 1349339379 KODIMELA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 5575 5575
544 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23030520220591763 03/05/2022 Ravindra Reddy 0208015WL0016392 Ravindra Reddy 00176 IDIB000O507 1440 1440 Processed 19/05/2022 1349339480 MARAM RAVEENDRA REDDY CANARA BANK(508532)
SubTotal 1440 1440
545 Thallur AP-08-015-004-003/010149
(VITTALAPURAM) 		0208015000NRG23030520220587260 03/05/2022 Srinivasulu 0208015WL0016332 Srinivasulu 00415 SBIN0000751 1025 1025 Processed 19/05/2022 1349339481 MR SRINU KURCHETI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
546 Thallur AP-08-015-012-012/011228
(BODDIKURA PADU) 		0208015000NRG23030520220595449 03/05/2022 sirisha 0208015WL0016446 sirisha 00415 SBIN0006694 1278 1278 Processed 19/05/2022 1349338872 MRS SIRISHA GANGAVARAPU STATE BANK OF INDIA(508548)
547 Thallur AP-08-015-012-012/011238
(BODDIKURA PADU) 		0208015000NRG23030520220595463 03/05/2022 venkateswarlu 0208015WL0016446 venkateswarlu 00415 SBIN0006694 1278 1278 Processed 19/05/2022 1349338871 MR ADURURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 2556 2556
548 Thallur AP-08-015-012-012/011049
(BODDIKURA PADU) 		0208015000NRG23030520220595381 03/05/2022 Kotireddy 0208015WL0016446 Kotireddy 00415 SBIN0011116 1278 1278 Processed 19/05/2022 1349338870 GANGAVARAPU KOTIREDDY UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23030520220595433 03/05/2022 nagireddy 0208015WL0016446 nagireddy 00415 SBIN0011116 1278 1278 Processed 19/05/2022 1349338869 NAGIREDDY POLAMREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2556 2556
550 Thallur AP-08-015-004-003/010154
(VITTALAPURAM) 		0208015000NRG23030520220587384 03/05/2022 Maram Nageswararao 0208015WL0016337 Maram Nageswararao 00415 SBIN0012919 1020 1020 Processed 19/05/2022 1349339454 MR MARAM NAGESWARAREDDY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
551 Thallur AP-08-015-006-005/011135
(THALLUR) 		0208015000NRG23030520220591663 03/05/2022 dhanalakshmi 0208015WL0016389 dhanalakshmi 00468 UBIN0800279 1344 1344 Processed 19/05/2022 1349338768 VADDINENI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1344 1344
552 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23030520220591588 03/05/2022 subAni 0208015WL0016387 subAni 00468 UBIN0800783 1140 1140 Processed 19/05/2022 1349338769 SK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
553 Thallur AP-08-015-008-006/010004
(MADHAVARAM) 		0208015000NRG23030520220591028 03/05/2022 Bhaskara Rao 0208015WL0016380 Bhaskara Rao 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339053 PALEPOGU BASKARARAO UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-008-006/010006
(MADHAVARAM) 		0208015000NRG23030520220590816 03/05/2022 Laajaru 0208015WL0016376 Laajaru 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339049 Mr LAJARU PALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Thallur AP-08-015-008-006/010006
(MADHAVARAM) 		0208015000NRG23030520220590817 03/05/2022 Samadhanam 0208015WL0016376 Samadhanam 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339156 PALEPOGU SAMADANAM UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-008-006/010011
(MADHAVARAM) 		0208015000NRG23030520220591029 03/05/2022 Ashok 0208015WL0016380 Ashok 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339067 PALEPOGU ASHOK UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-008-006/010012
(MADHAVARAM) 		0208015000NRG23030520220590819 03/05/2022 Nageswaramma 0208015WL0016376 Nageswaramma 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339212 PALEPOGU NAGESWARAMMA UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-008-006/010020
(MADHAVARAM) 		0208015000NRG23030520220590820 03/05/2022 Benniyya 0208015WL0016376 Benniyya 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339198 BENNEIAH PALEPOGU UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-008-006/010020
(MADHAVARAM) 		0208015000NRG23030520220590821 03/05/2022 Seshamma 0208015WL0016376 Seshamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339117 PalepoguSeshamma FINCARE SMALL FINANCE BANK LTD(608304)
560 Thallur AP-08-015-008-006/010021
(MADHAVARAM) 		0208015000NRG23030520220591030 03/05/2022 Srinu 0208015WL0016380 Srinu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339038 PALEPOGU SRINU UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-008-006/010022
(MADHAVARAM) 		0208015000NRG23030520220590822 03/05/2022 Ramakka 0208015WL0016376 Ramakka 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339055 PALEPOGU RAMAKKA UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23030520220591032 03/05/2022 C Hinna Sunitha 0208015WL0016380 C Hinna Sunitha 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339086 PERUPOGU CHINNA SUNEETHA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23030520220591031 03/05/2022 Chinna Venkatrao 0208015WL0016380 Chinna Venkatrao 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339071 PERUPOGU CHINA VENKATA RAO UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-008-006/010028
(MADHAVARAM) 		0208015000NRG23030520220590823 03/05/2022 Emelamma 0208015WL0016376 Emelamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339073 GARNIPUDI YEMELAMMA UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-008-006/010031
(MADHAVARAM) 		0208015000NRG23030520220590824 03/05/2022 Navaneetam 0208015WL0016376 Navaneetam 00468 UBIN0801909 209 209 Processed 19/05/2022 1349339093 PALEPOGU NAVANEETHAM UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-008-006/010037
(MADHAVARAM) 		0208015000NRG23030520220591033 03/05/2022 Asservadam 0208015WL0016380 Asservadam 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339029 PALEPOGU ASSERVADAM SO CHINA VENKATA SU UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23030520220591035 03/05/2022 bhagyam 0208015WL0016380 bhagyam 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339187 PALEPOGU BAGYAM UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23030520220591034 03/05/2022 Pedda Yesobu 0208015WL0016380 Pedda Yesobu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339008 PALEPOGU PEDA YESOBU UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-008-006/010087
(MADHAVARAM) 		0208015000NRG23030520220591036 03/05/2022 Mohanta 0208015WL0016380 Mohanta 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339068 GARNEPUDI MAHANTHA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23030520220590990 03/05/2022 Yedukondalu 0208015WL0016378 Yedukondalu 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339203 TATIKONDA YADUKONDALU UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-008-006/010139
(MADHAVARAM) 		0208015000NRG23030520220590825 03/05/2022 Kamalamma 0208015WL0016376 Kamalamma 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339204 PALEPOGU KAMALAMMA UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-008-006/010139
(MADHAVARAM) 		0208015000NRG23030520220591012 03/05/2022 PADMA 0208015WL0016379 PADMA 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339100 PALEPOGU PADMA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-008-006/010143
(MADHAVARAM) 		0208015000NRG23030520220590826 03/05/2022 Rojamma 0208015WL0016376 Rojamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339087 PALEPOGU ROSAMMA UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-008-006/010146
(MADHAVARAM) 		0208015000NRG23030520220590827 03/05/2022 jemsu 0208015WL0016376 jemsu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339064 PALEPOGU JAMES UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-008-006/010146
(MADHAVARAM) 		0208015000NRG23030520220590828 03/05/2022 Subhaashini 0208015WL0016376 Subhaashini 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339077 PALEPOGU SUBHASHINI UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-008-006/010148
(MADHAVARAM) 		0208015000NRG23030520220590829 03/05/2022 Vemkatayya 0208015WL0016376 Vemkatayya 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339216 PALEPOGU VENKATAIAH UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-008-006/010149
(MADHAVARAM) 		0208015000NRG23030520220591013 03/05/2022 Esudaasu 0208015WL0016379 Esudaasu 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339070 PALEPOGU YESUDASU UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-008-006/010179
(MADHAVARAM) 		0208015000NRG23030520220591015 03/05/2022 Eeswaramma 0208015WL0016379 Eeswaramma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339205 PALEPOGU ESWARAMMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-008-006/010179
(MADHAVARAM) 		0208015000NRG23030520220591014 03/05/2022 Labanu 0208015WL0016379 Labanu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339065 PALEPOGU LABANU UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-008-006/010182
(MADHAVARAM) 		0208015000NRG23030520220591016 03/05/2022 Koteswararao 0208015WL0016379 Koteswararao 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339207 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-008-006/010182
(MADHAVARAM) 		0208015000NRG23030520220591017 03/05/2022 ramulu 0208015WL0016379 ramulu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339089 PALEPOGU RAMULU UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-008-006/010183
(MADHAVARAM) 		0208015000NRG23030520220590830 03/05/2022 Chinnavemkataramana 0208015WL0016376 Chinnavemkataramana 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339211 GARNIPUDI CHINNA VENKATA RAMANA UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-008-006/010183
(MADHAVARAM) 		0208015000NRG23030520220590832 03/05/2022 mohan 0208015WL0016376 mohan 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339223 MR MOHAN GARNIPUDI STATE BANK OF INDIA(508548)
584 Thallur AP-08-015-008-006/010183
(MADHAVARAM) 		0208015000NRG23030520220590831 03/05/2022 peda anjaiah 0208015WL0016376 peda anjaiah 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339167 GARNIPUDI ANJIYYA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-008-006/010184
(MADHAVARAM) 		0208015000NRG23030520220590834 03/05/2022 Kotamma 0208015WL0016376 Kotamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349338776 GARNIPUDI KOTAMMA UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-008-006/010184
(MADHAVARAM) 		0208015000NRG23030520220590833 03/05/2022 Tataiah 0208015WL0016376 Tataiah 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339006 GARNEPUDI TATAIAH UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-008-006/010188
(MADHAVARAM) 		0208015000NRG23030520220591018 03/05/2022 Adamu 0208015WL0016379 Adamu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339030 PALEPOGU ADAM UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-008-006/010188
(MADHAVARAM) 		0208015000NRG23030520220591019 03/05/2022 ramadevi 0208015WL0016379 ramadevi 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339088 PALEPOGU RAMADEVI UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-008-006/010193
(MADHAVARAM) 		0208015000NRG23030520220591021 03/05/2022 Koteswaramma 0208015WL0016379 Koteswaramma 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339206 PALEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-008-006/010193
(MADHAVARAM) 		0208015000NRG23030520220591020 03/05/2022 Marku 0208015WL0016379 Marku 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339161 PALEPOGU MARK UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-008-006/010195
(MADHAVARAM) 		0208015000NRG23030520220590836 03/05/2022 Punnamma 0208015WL0016376 Punnamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339090 PALEPOGU PUNNAMMA UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-008-006/010195
(MADHAVARAM) 		0208015000NRG23030520220590835 03/05/2022 Samsonu 0208015WL0016376 Samsonu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339175 PALEPOGU SAMSON UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-008-006/010205
(MADHAVARAM) 		0208015000NRG23030520220591023 03/05/2022 Mariyamma 0208015WL0016379 Mariyamma 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339172 PALEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-008-006/010205
(MADHAVARAM) 		0208015000NRG23030520220591022 03/05/2022 Paul 0208015WL0016379 Paul 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339199 PALEPOGU PAVULU UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-008-006/010230
(MADHAVARAM) 		0208015000NRG23030520220590838 03/05/2022 Kotilimgamma 0208015WL0016376 Kotilimgamma 00468 UBIN0801909 418 418 Processed 19/05/2022 1349339007 Mrs KOTI LINGAMMA GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Thallur AP-08-015-008-006/010247
(MADHAVARAM) 		0208015000NRG23030520220590839 03/05/2022 Peddakka 0208015WL0016376 Peddakka 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339078 GARNIPUDI PEDDAKKA UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-008-006/010248
(MADHAVARAM) 		0208015000NRG23030520220590840 03/05/2022 Koteswara Rao 0208015WL0016376 Koteswara Rao 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339066 PALEPOGU KOTESWARARAO UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-008-006/010248
(MADHAVARAM) 		0208015000NRG23030520220590841 03/05/2022 peramma 0208015WL0016376 peramma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339098 PALEPOGU PERAMMA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23030520220590992 03/05/2022 Amjamma 0208015WL0016378 Amjamma 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339099 NANNURI ANJAMMA UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23030520220590991 03/05/2022 Naageswararaavu 0208015WL0016378 Naageswararaavu 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339217 NANURI NAGESWARA REDDY UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-008-006/010270
(MADHAVARAM) 		0208015000NRG23030520220590842 03/05/2022 Vemkatamma 0208015WL0016376 Vemkatamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339072 GARIKAPUDI VENKATAMMA UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-008-006/010275
(MADHAVARAM) 		0208015000NRG23030520220590843 03/05/2022 Leyamma 0208015WL0016376 Leyamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339200 GALLAPATI LEYAMMA UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-008-006/010276
(MADHAVARAM) 		0208015000NRG23030520220590844 03/05/2022 Baagyam 0208015WL0016376 Baagyam 00468 UBIN0801909 418 418 Processed 19/05/2022 1349339092 GARNIPUDI SYBHAGYAM UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-008-006/010284
(MADHAVARAM) 		0208015000NRG23030520220591024 03/05/2022 Prasaad 0208015WL0016379 Prasaad 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339010 PALEPOGU PRASAD UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23030520220591025 03/05/2022 ejrayya 0208015WL0016379 ejrayya 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339165 GARNIPUDI YAJRAIAH UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23030520220591026 03/05/2022 ruthamma 0208015WL0016379 ruthamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339219 GARNEPUDI RUTHAMMA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-008-006/010297
(MADHAVARAM) 		0208015000NRG23030520220591027 03/05/2022 lalitamma 0208015WL0016379 lalitamma 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339208 GARNIPUDI LALITHAMMA UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-008-006/010319
(MADHAVARAM) 		0208015000NRG23030520220590846 03/05/2022 Manikyam 0208015WL0016376 Manikyam 00468 UBIN0801909 418 418 Processed 19/05/2022 1349339162 SIKA MANIKYAM UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-008-006/010319
(MADHAVARAM) 		0208015000NRG23030520220590845 03/05/2022 prabhudas 0208015WL0016376 prabhudas 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339063 SIKA PRABHDAS UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-008-006/010332
(MADHAVARAM) 		0208015000NRG23030520220590847 03/05/2022 Karunaakar 0208015WL0016376 Karunaakar 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339069 PALEPOGU KARUNAKAR UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-008-006/010332
(MADHAVARAM) 		0208015000NRG23030520220590848 03/05/2022 Naagamani 0208015WL0016376 Naagamani 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339094 PALEPOGU NAGAMANI UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-008-006/010342
(MADHAVARAM) 		0208015000NRG23030520220590849 03/05/2022 Koteswara Rao 0208015WL0016376 Koteswara Rao 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339014 PALEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-008-006/010364
(MADHAVARAM) 		0208015000NRG23030520220590995 03/05/2022 danamma 0208015WL0016378 danamma 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339163 MULA DHANAMMA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-008-006/010364
(MADHAVARAM) 		0208015000NRG23030520220590994 03/05/2022 jayaraamireddy 0208015WL0016378 jayaraamireddy 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339021 MULA JAYA RAMI REDDY UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-008-006/010408
(MADHAVARAM) 		0208015000NRG23030520220590850 03/05/2022 komalarao 0208015WL0016376 komalarao 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339074 PALEPOGU KOMALURAO UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-008-006/010408
(MADHAVARAM) 		0208015000NRG23030520220590851 03/05/2022 salomi 0208015WL0016376 salomi 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339127 PALEPOGU SALOMI UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-008-006/010423
(MADHAVARAM) 		0208015000NRG23030520220590999 03/05/2022 subbulu 0208015WL0016378 subbulu 00468 UBIN0801909 200 200 Processed 19/05/2022 1349339202 SUBBULU SOMU UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23030520220591000 03/05/2022 Venkata Subbareddy 0208015WL0016378 Venkata Subbareddy 00468 UBIN0801909 800 800 Processed 19/05/2022 1349339016 MULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-008-006/010440
(MADHAVARAM) 		0208015000NRG23030520220591001 03/05/2022 Venkata Reddy 0208015WL0016378 Venkata Reddy 00468 UBIN0801909 600 600 Processed 19/05/2022 1349339141 TUMU VENKATA REDDY UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23030520220591002 03/05/2022 Rama Devi 0208015WL0016378 Rama Devi 00468 UBIN0801909 400 400 Processed 19/05/2022 1349339221 TUMU RAMA DEVI UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23030520220591007 03/05/2022 Dhanalakshmi 0208015WL0016378 Dhanalakshmi 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339220 Mrs DHANALAKSHMI TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23030520220591006 03/05/2022 Venkata Ramana Reddy 0208015WL0016378 Venkata Ramana Reddy 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339091 TUMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23030520220591009 03/05/2022 nagalakshmi 0208015WL0016378 nagalakshmi 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339210 VIJJAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23030520220591010 03/05/2022 koteswaramma 0208015WL0016378 koteswaramma 00468 UBIN0801909 1200 1200 Processed 19/05/2022 1349339195 IDAMAKANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-008-006/010647
(MADHAVARAM) 		0208015000NRG23030520220591011 03/05/2022 bala raju 0208015WL0016378 bala raju 00468 UBIN0801909 400 400 Processed 19/05/2022 1349339149 KODIMELA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
626 Thallur AP-08-015-008-006/010686
(MADHAVARAM) 		0208015000NRG23030520220590854 03/05/2022 sunendra kumar 0208015WL0016376 sunendra kumar 00468 UBIN0801909 627 627 Processed 19/05/2022 1349338891 BUDALA SUNENDRAKUMAR UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-008-006/010686
(MADHAVARAM) 		0208015000NRG23030520220590852 03/05/2022 sunil kumar 0208015WL0016376 sunil kumar 00468 UBIN0801909 627 627 Processed 19/05/2022 1349338892 B SUNIL KUMAR UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-008-006/010693
(MADHAVARAM) 		0208015000NRG23030520220590855 03/05/2022 meshek 0208015WL0016376 meshek 00468 UBIN0801909 627 627 Processed 19/05/2022 1349339196 MESHEK PALEPOGU UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-008-006/010704
(MADHAVARAM) 		0208015000NRG23030520220590856 03/05/2022 kornelu 0208015WL0016376 kornelu 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339190 PALEPOGU KORNELU UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-008-006/010704
(MADHAVARAM) 		0208015000NRG23030520220590857 03/05/2022 naga sulochana 0208015WL0016376 naga sulochana 00468 UBIN0801909 836 836 Processed 19/05/2022 1349339197 NAGA SULOCHANA PALEPOGU UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-009-007/010002
(RAMABHADRAPURAM) 		0208015000NRG23030520220591325 03/05/2022 naga lakshmi 0208015WL0016385 naga lakshmi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339224 BOGGULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-009-007/010002
(RAMABHADRAPURAM) 		0208015000NRG23030520220591324 03/05/2022 Podilireddy 0208015WL0016385 Podilireddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339027 BOGGULA PODILI REDDY SO KOTI REDDY EAST UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-009-007/010005
(RAMABHADRAPURAM) 		0208015000NRG23030520220591326 03/05/2022 Chandra Sekhara Reddy 0208015WL0016385 Chandra Sekhara Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339201 CHANDRAGIRI CHANDRASEKHAR REDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-009-007/010005
(RAMABHADRAPURAM) 		0208015000NRG23030520220591328 03/05/2022 Nagalakshmi 0208015WL0016385 Nagalakshmi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339180 NAGALAKSHMI CHANDRAGIRI UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-009-007/010005
(RAMABHADRAPURAM) 		0208015000NRG23030520220591327 03/05/2022 Ramanamma 0208015WL0016385 Ramanamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339052 CHANDRAGIRI RAMANAMMA UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23030520220591329 03/05/2022 Narasayya 0208015WL0016385 Narasayya 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339120 AKULA NARASAIAH UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-009-007/010008
(RAMABHADRAPURAM) 		0208015000NRG23030520220591571 03/05/2022 Venkateswarlu 0208015WL0016387 Venkateswarlu 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339192 Mr Vema Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Thallur AP-08-015-009-007/010009
(RAMABHADRAPURAM) 		0208015000NRG23030520220591331 03/05/2022 Patakottu Venkatareddy 0208015WL0016385 Patakottu Venkatareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339154 PATAKOTA VENKATA REDDY UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-009-007/010011
(RAMABHADRAPURAM) 		0208015000NRG23030520220591332 03/05/2022 Kotireddy. 0208015WL0016385 Kotireddy. 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349338772 BOGGULA KOTI REDDY UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-009-007/010011
(RAMABHADRAPURAM) 		0208015000NRG23030520220591333 03/05/2022 Singamma 0208015WL0016385 Singamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339082 BOGGULA SINGAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-009-007/010016
(RAMABHADRAPURAM) 		0208015000NRG23030520220591334 03/05/2022 Chennareddy 0208015WL0016385 Chennareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339214 BAPIREDDY CHENNAREDDY UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-009-007/010016
(RAMABHADRAPURAM) 		0208015000NRG23030520220591336 03/05/2022 Kesavareddy 0208015WL0016385 Kesavareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339031 Mr KESAVAREDDY BAPIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Thallur AP-08-015-009-007/010016
(RAMABHADRAPURAM) 		0208015000NRG23030520220591335 03/05/2022 Nagendram 0208015WL0016385 Nagendram 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339142 BAPIREDDY NAGENDRAMMA UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-009-007/010018
(RAMABHADRAPURAM) 		0208015000NRG23030520220591338 03/05/2022 Ragamma 0208015WL0016385 Ragamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339015 SANGU RAGAMMA UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-009-007/010018
(RAMABHADRAPURAM) 		0208015000NRG23030520220591337 03/05/2022 Subbareddy 0208015WL0016385 Subbareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339171 SANGU SUBBAREDDY UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23030520220591052 03/05/2022 Kamala 0208015WL0016382 Kamala 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339155 RAJAVARAPU KAMALA UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23030520220591051 03/05/2022 venkateswarlu 0208015WL0016382 venkateswarlu 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339173 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-009-007/010024
(RAMABHADRAPURAM) 		0208015000NRG23030520220591342 03/05/2022 jyothi 0208015WL0016385 jyothi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339182 NAGAJYOTHI GANGIREDDY UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-009-007/010024
(RAMABHADRAPURAM) 		0208015000NRG23030520220591341 03/05/2022 Lakshmamma 0208015WL0016385 Lakshmamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339148 GANGIREDDY LAKSHAMMA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-009-007/010024
(RAMABHADRAPURAM) 		0208015000NRG23030520220591339 03/05/2022 Peda Nagireddy 0208015WL0016385 Peda Nagireddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339005 GANGIREDDY PEDA NAGI REDDY UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-009-007/010024
(RAMABHADRAPURAM) 		0208015000NRG23030520220591340 03/05/2022 Srinivasareddy 0208015WL0016385 Srinivasareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339213 SRINIVASAREDDY GANGIREDDY UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-009-007/010028
(RAMABHADRAPURAM) 		0208015000NRG23030520220591344 03/05/2022 Edukondalu 0208015WL0016385 Edukondalu 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339184 YEDUKONDALU SANE UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-009-007/010028
(RAMABHADRAPURAM) 		0208015000NRG23030520220591345 03/05/2022 Padma 0208015WL0016385 Padma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339044 SANE PADMA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-009-007/010028
(RAMABHADRAPURAM) 		0208015000NRG23030520220591346 03/05/2022 Srilakshmi 0208015WL0016385 Srilakshmi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339179 SRILAKSHMI SAANE UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-009-007/010028
(RAMABHADRAPURAM) 		0208015000NRG23030520220591343 03/05/2022 Venkateswarlu 0208015WL0016385 Venkateswarlu 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339101 SANE PEDAVENKATESWARLU UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-009-007/010031
(RAMABHADRAPURAM) 		0208015000NRG23030520220591347 03/05/2022 Saubagyam. 0208015WL0016385 Saubagyam. 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339056 NAKKA SOWBHAGYAM UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23030520220591282 03/05/2022 Lakshmamma. 0208015WL0016384 Lakshmamma. 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349338771 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23030520220591572 03/05/2022 Anji Reddy 0208015WL0016387 Anji Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339024 Mr ANJI REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23030520220591573 03/05/2022 Thirupatamma 0208015WL0016387 Thirupatamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339026 THUMU THIRUPATHAMMA WO ANJIREDDY RAMABHA UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23030520220591053 03/05/2022 Galiyya 0208015WL0016382 Galiyya 00468 UBIN0801909 380 380 Processed 19/05/2022 1349338777 RAJAVARAPU GALEIAH UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23030520220591054 03/05/2022 Srinivasa Rao 0208015WL0016382 Srinivasa Rao 00468 UBIN0801909 380 380 Processed 19/05/2022 1349339193 Mr RAJARAPU SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23030520220591055 03/05/2022 Raamabrahmam 0208015WL0016382 Raamabrahmam 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339147 CHENNAMSETTY RAMABRAHMAM UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23030520220591056 03/05/2022 Subbulu 0208015WL0016382 Subbulu 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339035 CHENNAMSETTY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-009-007/010050
(RAMABHADRAPURAM) 		0208015000NRG23030520220591351 03/05/2022 Kotaiah 0208015WL0016385 Kotaiah 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339157 SANE KOTAIAH UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-009-007/010050
(RAMABHADRAPURAM) 		0208015000NRG23030520220591350 03/05/2022 Narsamma 0208015WL0016385 Narsamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339111 SANE NARASAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-009-007/010050
(RAMABHADRAPURAM) 		0208015000NRG23030520220591349 03/05/2022 Srinivasarao 0208015WL0016385 Srinivasarao 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339004 SANE SRINIVASA RAO UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23030520220591058 03/05/2022 Aadambi 0208015WL0016382 Aadambi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339017 SK ADAMBI UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23030520220591057 03/05/2022 Khaasim. 0208015WL0016382 Khaasim. 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339159 SHAIK KHASIM UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23030520220591059 03/05/2022 Basoorbi 0208015WL0016382 Basoorbi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339166 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-009-007/010058
(RAMABHADRAPURAM) 		0208015000NRG23030520220591574 03/05/2022 Sivakrishna Reddy 0208015WL0016387 Sivakrishna Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339146 MARAM SIVAKRISHNAREDDY UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23030520220591352 03/05/2022 Naagarjunaa Reddy 0208015WL0016385 Naagarjunaa Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339188 NAGARJUNAREDDY VENNAPUSA UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23030520220591353 03/05/2022 Rattamma 0208015WL0016385 Rattamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339109 VENNAPUSA RATTAMMA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23030520220591354 03/05/2022 Susila 0208015WL0016385 Susila 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339041 VENNAPUSA SUSEELA UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23030520220591284 03/05/2022 Subbulu 0208015WL0016384 Subbulu 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339118 KATA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23030520220591283 03/05/2022 Venkateswarareddy 0208015WL0016384 Venkateswarareddy 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339183 KATA VENKATESWARLUREDDY UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23030520220591060 03/05/2022 Chinarami Reddy 0208015WL0016382 Chinarami Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339012 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23030520220591061 03/05/2022 Lakshmamma 0208015WL0016382 Lakshmamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339079 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-009-007/010068
(RAMABHADRAPURAM) 		0208015000NRG23030520220591356 03/05/2022 Koteswaramma 0208015WL0016385 Koteswaramma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339113 KYPU KOTESWARAMMA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-009-007/010068
(RAMABHADRAPURAM) 		0208015000NRG23030520220591355 03/05/2022 Ramanareddy 0208015WL0016385 Ramanareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339130 Mr RAMANAREDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23030520220591357 03/05/2022 Rattamma 0208015WL0016385 Rattamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339110 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23030520220591062 03/05/2022 China Johnbi 0208015WL0016382 China Johnbi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339095 SHAIK JOHNBI UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23030520220591576 03/05/2022 Mabhasha 0208015WL0016387 Mabhasha 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339177 MAHABUB BASHA SHAIK UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-009-007/010081
(RAMABHADRAPURAM) 		0208015000NRG23030520220591579 03/05/2022 Anjamma 0208015WL0016387 Anjamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339135 SANGU ANJAMMA UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-009-007/010081
(RAMABHADRAPURAM) 		0208015000NRG23030520220591577 03/05/2022 Nagireddy 0208015WL0016387 Nagireddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339051 Mr NAGI REDDY SANGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Thallur AP-08-015-009-007/010081
(RAMABHADRAPURAM) 		0208015000NRG23030520220591580 03/05/2022 sunitha 0208015WL0016387 sunitha 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339085 SANGU SUNITHA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-009-007/010081
(RAMABHADRAPURAM) 		0208015000NRG23030520220591578 03/05/2022 Venkata Subbareddy 0208015WL0016387 Venkata Subbareddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339102 SANGU VENKATA SUBBAREDDY UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-009-007/010086
(RAMABHADRAPURAM) 		0208015000NRG23030520220591360 03/05/2022 Krishna Reddy 0208015WL0016385 Krishna Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339185 KRISHNA REDDY PULI UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-009-007/010086
(RAMABHADRAPURAM) 		0208015000NRG23030520220591358 03/05/2022 Venkatarattamma 0208015WL0016385 Venkatarattamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339036 PULI VENKATA RATTAMMA WO GANGI REDDY UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-009-007/010086
(RAMABHADRAPURAM) 		0208015000NRG23030520220591359 03/05/2022 Vijaya 0208015WL0016385 Vijaya 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339178 VIJAYA LAKSHMI BAPIREDDY UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23030520220591063 03/05/2022 Chennareddy 0208015WL0016382 Chennareddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339191 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23030520220591581 03/05/2022 Imamsaheb 0208015WL0016387 Imamsaheb 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339152 SHAIK HIMAMSAHEB UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23030520220591065 03/05/2022 Moulabi 0208015WL0016382 Moulabi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339128 SHAIK MOULABI UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23030520220591582 03/05/2022 Bibi 0208015WL0016387 Bibi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339126 SHAIK BEEBIJAN UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-009-007/010101
(RAMABHADRAPURAM) 		0208015000NRG23030520220591361 03/05/2022 Koteswaramma 0208015WL0016385 Koteswaramma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339013 KOTA KOTESWARAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23030520220591066 03/05/2022 Ramulamma 0208015WL0016382 Ramulamma 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339104 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-009-007/010113
(RAMABHADRAPURAM) 		0208015000NRG23030520220591362 03/05/2022 Koteswaramma 0208015WL0016385 Koteswaramma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339039 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23030520220591364 03/05/2022 Padma 0208015WL0016385 Padma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339137 TANNIRU PADMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23030520220591363 03/05/2022 Subbarao 0208015WL0016385 Subbarao 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339143 Mr SUBBARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23030520220591365 03/05/2022 Lingareddy 0208015WL0016385 Lingareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339134 SANGU LINGA REDDY UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23030520220591366 03/05/2022 siva parvathi 0208015WL0016385 siva parvathi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339080 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23030520220591068 03/05/2022 Latifbi 0208015WL0016382 Latifbi 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339059 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23030520220591067 03/05/2022 Meeyasa 0208015WL0016382 Meeyasa 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339018 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23030520220591071 03/05/2022 Anjamma 0208015WL0016382 Anjamma 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339132 SAREDDY ANJAMMA UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23030520220591069 03/05/2022 Haima Vathi 0208015WL0016382 Haima Vathi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339131 SAREDDY HYMAVATHI UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23030520220591070 03/05/2022 Venka Reddy 0208015WL0016382 Venka Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339150 SAREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23030520220591072 03/05/2022 China Kotireddy 0208015WL0016382 China Kotireddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339050 MULA CHINA KOTI REDDY UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23030520220591073 03/05/2022 China Rattamma 0208015WL0016382 China Rattamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339106 MULE CHINA RATTAMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23030520220591285 03/05/2022 Peda Kotireddy 0208015WL0016384 Peda Kotireddy 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339033 MULE PEDA KOTI REDDY UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23030520220591286 03/05/2022 Peda Rattamma 0208015WL0016384 Peda Rattamma 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339107 MULE BALAKOTAMMA UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23030520220591287 03/05/2022 Brahma Reddy 0208015WL0016384 Brahma Reddy 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349338775 TALAPAREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23030520220591288 03/05/2022 Malleswari 0208015WL0016384 Malleswari 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339058 GUDALA MALLESWARI UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23030520220591289 03/05/2022 Ragamma 0208015WL0016384 Ragamma 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339139 TALAPAREDDY RAGHAMMA UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23030520220591074 03/05/2022 gangamma 0208015WL0016382 gangamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339108 GANGIREDDY GANGAMMA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23030520220591584 03/05/2022 Koti Reddy 0208015WL0016387 Koti Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339186 KOTIREDDY GANGIREDDY UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23030520220591075 03/05/2022 Adi Lakshmi. 0208015WL0016382 Adi Lakshmi. 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339011 PALAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23030520220591290 03/05/2022 Anji Reddy 0208015WL0016384 Anji Reddy 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339112 PALEM ANJIREDDY UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23030520220591291 03/05/2022 Nagi Reddy 0208015WL0016384 Nagi Reddy 00468 UBIN0801909 1210 1210 Processed 19/05/2022 1349339048 Mr NAGIREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23030520220591076 03/05/2022 Sampoorna 0208015WL0016382 Sampoorna 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339083 PALAM SAMPURNA UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23030520220591078 03/05/2022 Nageswaramma 0208015WL0016382 Nageswaramma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339129 VENNAPUSA NAGESWARAMMA UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23030520220591077 03/05/2022 Nagi Reddy 0208015WL0016382 Nagi Reddy 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339046 VENNAPUSA NAGI REDDY UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23030520220591293 03/05/2022 Saraswati 0208015WL0016384 Saraswati 00468 UBIN0801909 1225 1225 Rejected 19/05/2022 1349339062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23030520220591292 03/05/2022 Yedukondalu 0208015WL0016384 Yedukondalu 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339045 KAIPU YEDUKONDALU AXIS BANK(607153)
723 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23030520220591295 03/05/2022 Adilakshmi 0208015WL0016384 Adilakshmi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339025 KAYPU ADILAAKSHMAMMA UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23030520220591294 03/05/2022 Chinnavenkata Reddy 0208015WL0016384 Chinnavenkata Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339028 KAIPU VENKAT REDDY UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23030520220591297 03/05/2022 Ramana 0208015WL0016384 Ramana 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339084 KAIPU RAMANA UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23030520220591296 03/05/2022 Ravindra Reddy 0208015WL0016384 Ravindra Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339144 KAIPU RAVINDRAREDDY UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23030520220591298 03/05/2022 Seetha 0208015WL0016384 Seetha 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339123 TANNERU SEETAMMA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-009-007/010176
(RAMABHADRAPURAM) 		0208015000NRG23030520220591299 03/05/2022 Koteswara Rao 0208015WL0016384 Koteswara Rao 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339047 Mr KOTESWARARAO GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Thallur AP-08-015-009-007/010176
(RAMABHADRAPURAM) 		0208015000NRG23030520220591300 03/05/2022 Kumari. 0208015WL0016384 Kumari. 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339138 GAJULA KUMARI UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-009-007/010176
(RAMABHADRAPURAM) 		0208015000NRG23030520220591301 03/05/2022 Subramanyam 0208015WL0016384 Subramanyam 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339153 GAJULA SUBRAMANYAM UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-009-007/010176
(RAMABHADRAPURAM) 		0208015000NRG23030520220591302 03/05/2022 Varalakshmma 0208015WL0016384 Varalakshmma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339124 GAJULA VARALAXMI UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23030520220591304 03/05/2022 Chandrasehakar reddy 0208015WL0016384 Chandrasehakar reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339194 CHANDRASEKAR REDDY BAPIREDDY UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23030520220591303 03/05/2022 Koteswaramma 0208015WL0016384 Koteswaramma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339061 BAPIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23030520220591079 03/05/2022 Venkataseshamma 0208015WL0016382 Venkataseshamma 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339060 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23030520220591080 03/05/2022 Suseela 0208015WL0016382 Suseela 00468 UBIN0801909 950 950 Processed 19/05/2022 1349339160 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23030520220591305 03/05/2022 Kondareddy 0208015WL0016384 Kondareddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339103 SANGU KONDAREDDY UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23030520220591306 03/05/2022 Sridevi 0208015WL0016384 Sridevi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339032 SANGU SRIDEVI UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23030520220591081 03/05/2022 Srinivasa Reddy 0208015WL0016382 Srinivasa Reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339176 VENNAPUSA SRINIVASAREDDY UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23030520220591587 03/05/2022 Sarada 0208015WL0016387 Sarada 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339040 PUTTA SARADA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23030520220591308 03/05/2022 dhanalakShmi 0208015WL0016384 dhanalakShmi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339081 KAYPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23030520220591307 03/05/2022 Srinivasa Reddy. 0208015WL0016384 Srinivasa Reddy. 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339075 KAYPU SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
742 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23030520220591082 03/05/2022 beebee jaan 0208015WL0016382 beebee jaan 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339121 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23030520220591084 03/05/2022 adilakshmi 0208015WL0016382 adilakshmi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339020 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23030520220591083 03/05/2022 Yedukondalu 0208015WL0016382 Yedukondalu 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339151 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23030520220591085 03/05/2022 naagalakshmi 0208015WL0016382 naagalakshmi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339019 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23030520220591310 03/05/2022 Hanumayamma 0208015WL0016384 Hanumayamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339076 HANUMAMMA KOTA UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23030520220591087 03/05/2022 Hanumayamma 0208015WL0016382 Hanumayamma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339105 GANGIREDDY HANUMAMMA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23030520220591086 03/05/2022 Jaya Ramireddy 0208015WL0016382 Jaya Ramireddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339169 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23030520220591311 03/05/2022 Prabakar Reddy 0208015WL0016384 Prabakar Reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339034 MULE PRABHAKARA REDDY UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23030520220591312 03/05/2022 Sunila 0208015WL0016384 Sunila 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339215 MULE SUNILA UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23030520220591367 03/05/2022 Vishnukumari 0208015WL0016385 Vishnukumari 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339122 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23030520220591313 03/05/2022 narmada 0208015WL0016384 narmada 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339096 VEMA NARMADA UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23030520220591088 03/05/2022 Nagamalleswari 0208015WL0016382 Nagamalleswari 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339114 KAIPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23030520220591090 03/05/2022 AruNA 0208015WL0016382 AruNA 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339168 VENNAPUSA ARUNAKUMARI UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23030520220591089 03/05/2022 chendrasekar reddy 0208015WL0016382 chendrasekar reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339209 CHANDRA SEKHAR REDDY VENNAPUSA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23030520220591316 03/05/2022 malleswaramma 0208015WL0016384 malleswaramma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339057 TUMU MALLESWARI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23030520220591315 03/05/2022 RAMANAREDDY 0208015WL0016384 RAMANAREDDY 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339174 THUMU RAMANA REDDY UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-009-007/010236
(RAMABHADRAPURAM) 		0208015000NRG23030520220591317 03/05/2022 Kondamma 0208015WL0016384 Kondamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339189 KAIPU KONDAMMA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23030520220591091 03/05/2022 sk himambi 0208015WL0016382 sk himambi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339097 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23030520220591319 03/05/2022 ramadevi 0208015WL0016384 ramadevi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339116 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23030520220591590 03/05/2022 anamtalakshmi 0208015WL0016387 anamtalakshmi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339037 KOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23030520220591589 03/05/2022 Srinivasareddi 0208015WL0016387 Srinivasareddi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339043 KOTA SREENIVASA REDDY HDFC BANK LTD(607152)
763 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23030520220591092 03/05/2022 Eswaramma 0208015WL0016382 Eswaramma 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339140 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23030520220591320 03/05/2022 KONDAREDDY 0208015WL0016384 KONDAREDDY 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339009 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23030520220591321 03/05/2022 SUBBULU 0208015WL0016384 SUBBULU 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339023 PERAM SUBBULU UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23030520220591369 03/05/2022 abdul gapur 0208015WL0016385 abdul gapur 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339170 SHAIK ABDUL GAFOOR UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-009-007/010254
(RAMABHADRAPURAM) 		0208015000NRG23030520220591368 03/05/2022 mastan bi 0208015WL0016385 mastan bi 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339125 SHAIK MASTANBI UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23030520220591592 03/05/2022 Hiam kasim 0208015WL0016387 Hiam kasim 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339145 SHAIK HIMAMKASIM UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23030520220591093 03/05/2022 mahabi 0208015WL0016382 mahabi 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339115 SHAIK MABHI UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23030520220591594 03/05/2022 Brahma reddy 0208015WL0016387 Brahma reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339054 SANGU BRAHMAREDDY UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23030520220591595 03/05/2022 Sailaja 0208015WL0016387 Sailaja 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339158 SANGU SAILAJA UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23030520220591370 03/05/2022 peddi reddy 0208015WL0016385 peddi reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349338774 MARAM PEDDI REDDY UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23030520220591371 03/05/2022 venkata ramanamma 0208015WL0016385 venkata ramanamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339119 MARAM VENKATARAMAMMA UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-009-007/010282
(RAMABHADRAPURAM) 		0208015000NRG23030520220591372 03/05/2022 bharma reddy 0208015WL0016385 bharma reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349338773 MARAM RAMBRAHMA REDDY UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-009-007/010282
(RAMABHADRAPURAM) 		0208015000NRG23030520220591373 03/05/2022 hanumayamma 0208015WL0016385 hanumayamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339022 MARAM HANUMAYAMMA UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23030520220591322 03/05/2022 kotireddy 0208015WL0016384 kotireddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339225 MR KOTI REDDY SAREDDY STATE BANK OF INDIA(508548)
777 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23030520220591323 03/05/2022 venkata narasamma 0208015WL0016384 venkata narasamma 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339222 VENKATA NARASAMMA SAREDDY CANARA BANK(508532)
778 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23030520220591374 03/05/2022 anji reddy 0208015WL0016385 anji reddy 00468 UBIN0801909 1225 1225 Processed 19/05/2022 1349339218 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23030520220591095 03/05/2022 koteswari 0208015WL0016382 koteswari 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339226 SANGU KOTESWARI UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23030520220591094 03/05/2022 srinivasa reddy 0208015WL0016382 srinivasa reddy 00468 UBIN0801909 1140 1140 Processed 19/05/2022 1349339181 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-013-012/050007
(VELUGUVARI PALEM) 		0208015000NRG23030520220620573 03/05/2022 Nagireddy 0208015WL0016780 Nagireddy 00468 UBIN0801909 924 924 Processed 19/05/2022 1349339133 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-013-012/050019
(VELUGUVARI PALEM) 		0208015000NRG23030520220620582 03/05/2022 Mule Venkateswarareddy 0208015WL0016780 Mule Venkateswarareddy 00468 UBIN0801909 924 924 Processed 19/05/2022 1349339136 MULE VENKATESWARA REDDY UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23030520220620586 03/05/2022 Balanagi Reddy 0208015WL0016780 Balanagi Reddy 00468 UBIN0801909 462 462 Processed 19/05/2022 1349338778 MEDAGAM BALA NAGI REDDY UNION BANK OF INDIA(508500)
784 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23030520220620588 03/05/2022 Anjireddy 0208015WL0016780 Anjireddy 00468 UBIN0801909 770 770 Processed 19/05/2022 1349339164 ESAKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
785 Thallur AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM) 		0208015000NRG23020520220565616 03/05/2022 Naga Jyothi 0208015WL0015867 Naga Jyothi 00468 UBIN0801909 1542 1542 Processed 19/05/2022 1349339042 VANKAYALA NAGAJYOTHI UNION BANK OF INDIA(508500)
786 Thallur AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM) 		0208015000NRG23020520220565615 03/05/2022 Narasimha Reddy 0208015WL0015867 Narasimha Reddy 00468 UBIN0801909 1542 1542 Processed 19/05/2022 1349339003 VANKAYALA NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 242496 242496
787 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23030520220591605 03/05/2022 GURUSWAMY 0208015WL0016388 GURUSWAMY 00468 UBIN0804002 1275 1275 Processed 19/05/2022 1349338770 GURU SWAMI KYPU CANARA BANK(508532)
788 Thallur AP-08-015-009-007/010262
(RAMABHADRAPURAM) 		0208015000NRG23030520220591591 03/05/2022 jameer 0208015WL0016387 jameer 00468 UBIN0804002 1140 1140 Processed 19/05/2022 1349338898 Mr SHAIK JAMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2415 2415
789 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23030520220594154 03/05/2022 Subbarao 0208015WL0016432 Subbarao 00468 UBIN0811475 1524 1524 Processed 19/05/2022 1349338894 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1524 1524
790 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23030520220595459 03/05/2022 anjireddy 0208015WL0016446 anjireddy 00468 UBIN0813451 1278 1278 Processed 19/05/2022 1349338895 Mr PULI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Thallur AP-08-015-012-012/011237
(BODDIKURA PADU) 		0208015000NRG23030520220595462 03/05/2022 manikanta reddy 0208015WL0016446 manikanta reddy 00468 UBIN0813451 1278 1278 Processed 19/05/2022 1349338897 Ms MANIKANTAREDDY MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Thallur AP-08-015-012-012/011241
(BODDIKURA PADU) 		0208015000NRG23030520220595466 03/05/2022 kotireddy 0208015WL0016446 kotireddy 00468 UBIN0813451 1278 1278 Processed 19/05/2022 1349338896 PULI KOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 3834 3834
793 Thallur AP-08-015-012-012/011231
(BODDIKURA PADU) 		0208015000NRG23030520220595452 03/05/2022 anjireddy 0208015WL0016446 anjireddy 00468 UBIN0817562 1278 1278 Processed 19/05/2022 1349338899 Mr ANJIREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1278 1278
794 Thallur AP-08-015-004-003/010028
(VITTALAPURAM) 		0208015000NRG23030520220587366 03/05/2022 Lakshmi 0208015WL0016336 Lakshmi 00691 IPOS0000001 1020 1020 Processed 19/05/2022 1349338767 GADITHOTI LAKSHMAMMA CANARA BANK(508532)
795 Thallur AP-08-015-004-003/010029
(VITTALAPURAM) 		0208015000NRG23030520220587367 03/05/2022 Subbarao 0208015WL0016336 Subbarao 00691 IPOS0000001 1020 1020 Processed 19/05/2022 1349338766 GADITHOTI SUBBA RAO CANARA BANK(508532)
796 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23030520220587337 03/05/2022 Subbareddy 0208015WL0016335 Subbareddy 00691 IPOS0000001 1010 1010 Processed 19/05/2022 1349338765 SRI M SUBBAREDDY CANARA BANK(508532)
SubTotal 3050 3050
Total 931337 931337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_030522APB_FTO_39232 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 290311
2 Thallur AP0208015_030522APB_FTO_39232 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 6745
3 Thallur AP0208015_030522APB_FTO_39232 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1110
4 Thallur AP0208015_030522APB_FTO_39232 Bank of India BKID0005612 DARSI 3900
5 Thallur AP0208015_030522APB_FTO_39232 Canara Bank CNRB0013671 TALLUR 355988
6 Thallur AP0208015_030522APB_FTO_39232 Canara Bank CNRB0013682 MARELLA 2030
7 Thallur AP0208015_030522APB_FTO_39232 HDFC Bank HDFC0003297 ADDANKI 5575
8 Thallur AP0208015_030522APB_FTO_39232 INDIAN BANK IDIB000O507 ONGOLE 1440
9 Thallur AP0208015_030522APB_FTO_39232 STATE BANK OF INDIA SBIN0000751 ADDANKI 1025
10 Thallur AP0208015_030522APB_FTO_39232 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2556
11 Thallur AP0208015_030522APB_FTO_39232 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2556
12 Thallur AP0208015_030522APB_FTO_39232 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1020
13 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0800279 ADDANKI 1344
14 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1140
15 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 242496
16 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0804002 ONGOLE 2415
17 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1524
18 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0813451 DARISI 3834
19 Thallur AP0208015_030522APB_FTO_39232 UNION BANK OF INDIA UBIN0817562 RIMS 1278
20 Thallur AP0208015_030522APB_FTO_39232 India Post Payments Bank IPOS0000001 ONGOLE 3050

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