Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_201122APB_FTO_287484
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-08-015-012-012/010072
(BODDIKURA PADU) 		0208015000NRG23201120223912695 20/11/2022 Sayamma 0208015WL0138552 Sayamma 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140654 Mrs GADDAM SAYAMMA ALIAS SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010153
(BODDIKURA PADU) 		0208015000NRG23201120223912701 20/11/2022 Sailaja 0208015WL0138556 Sailaja 00019 APGB0005080 771 771 Processed 09/12/2022 7036140676 KORNIPATI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23201120223912704 20/11/2022 Obulamma 0208015WL0138559 Obulamma 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140677 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010453
(BODDIKURA PADU) 		0208015000NRG23201120223912702 20/11/2022 Gangamma 0208015WL0138557 Gangamma 00019 APGB0005080 771 771 Processed 09/12/2022 7036140662 Ms GANGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010457
(BODDIKURA PADU) 		0208015000NRG23201120223912693 20/11/2022 Kotayya 0208015WL0138551 Kotayya 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140658 Mr KOTAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010457
(BODDIKURA PADU) 		0208015000NRG23201120223912694 20/11/2022 Malleswari 0208015WL0138551 Malleswari 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140657 Mrs MALLISWARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010604
(BODDIKURA PADU) 		0208015000NRG23201120223912692 20/11/2022 Nireekshana 0208015WL0138550 Nireekshana 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140659 Ms NIRIKSHANAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU) 		0208015000NRG23201120223912700 20/11/2022 Sushma 0208015WL0138555 Sushma 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140655 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/011069
(BODDIKURA PADU) 		0208015000NRG23201120223912703 20/11/2022 ramana 0208015WL0138558 ramana 00019 APGB0005080 1542 1542 Processed 09/12/2022 7036140656 PULI RAMANA HDFC BANK LTD(607152)
SubTotal 12336 12336
10 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23201120223912681 20/11/2022 Kumari 0208015WL0138549 Kumari 00019 APGB0005227 1200 1200 Processed 09/12/2022 7036140661 Mrs KUMARI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23201120223912584 20/11/2022 Rohini 0208015WL0138542 Rohini 00019 APGB0005227 1200 1200 Processed 09/12/2022 7036140660 Mrs ROHINI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
12 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23201120223912583 20/11/2022 Ramanareddy 0208015WL0138542 Ramanareddy 00048 BKID0005610 1200 1200 Processed 09/12/2022 7036140647 RAMANA REDDY VEMIREDDY BANK OF INDIA(508505)
SubTotal 1200 1200
13 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23201120223912506 20/11/2022 Ramakrishna 0208015WL0138532 Ramakrishna 00078 CNRB0005734 1200 1200 Processed 09/12/2022 7036140650 CH RAMA KRISHNA CANARA BANK(508532)
14 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23201120223912558 20/11/2022 konda reddy 0208015WL0138541 konda reddy 00078 CNRB0005734 1200 1200 Processed 09/12/2022 7036140649 VENNAPUSA KONDAREDDY CANARA BANK(508532)
15 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23201120223912559 20/11/2022 rama devi 0208015WL0138541 rama devi 00078 CNRB0005734 1200 1200 Processed 09/12/2022 7036140648 VENNAPUSA RAMADEVI CANARA BANK(508532)
SubTotal 3600 3600
16 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23201120223913359 20/11/2022 Ananta Lakshmi 0208015WL0138894 Ananta Lakshmi 00078 CNRB0013671 1285 1285 Processed 09/12/2022 7036140554 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
17 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23201120223913356 20/11/2022 Peddammayi 0208015WL0138893 Peddammayi 00078 CNRB0013671 1285 1285 Processed 09/12/2022 7036140568 AVULA CHINNA AMMAI CANARA BANK(508532)
18 Thallur AP-08-015-006-005/020334
(THALLUR) 		0208015000NRG23201120223912438 20/11/2022 K NAGAMANI 0208015WL0138521 K NAGAMANI 00078 CNRB0013671 1542 1542 Processed 09/12/2022 7036140668 K NAGAMANI CANARA BANK(508532)
19 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912631 20/11/2022 Singamma 0208015WL0138546 Singamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140673 SANGAM SINGAMMA CANARA BANK(508532)
20 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912633 20/11/2022 Anjiyya 0208015WL0138546 Anjiyya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140566 GARIKAPATI ANJAIAH CANARA BANK(508532)
21 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912634 20/11/2022 Bhagyam 0208015WL0138546 Bhagyam 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140584 GARIKAPATI BAGYAM CANARA BANK(508532)
22 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912635 20/11/2022 Adimma 0208015WL0138546 Adimma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140551 PULI ADEMMA CANARA BANK(508532)
23 Thallur AP-08-015-007-005/030038
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912637 20/11/2022 Koteswara Rao 0208015WL0138546 Koteswara Rao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140573 PULI KOTESWARA RAO CANARA BANK(508532)
24 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912638 20/11/2022 Yesu Dayamma 0208015WL0138546 Yesu Dayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140669 PULI ESUDAYA CANARA BANK(508532)
25 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912639 20/11/2022 Subbulu 0208015WL0138546 Subbulu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140579 PURIMITALA SUBBAMMA CANARA BANK(508532)
26 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912640 20/11/2022 Prasanti 0208015WL0138546 Prasanti 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140561 SANGAM PRASANTHI CANARA BANK(508532)
27 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912641 20/11/2022 Jalamma 0208015WL0138546 Jalamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140670 PULI JALAMMA CANARA BANK(508532)
28 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912642 20/11/2022 Anjamma 0208015WL0138546 Anjamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140684 SANGAM ANJAMMA CANARA BANK(508532)
29 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912643 20/11/2022 Manikyamma 0208015WL0138546 Manikyamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140583 POKURI MANIKYAM CANARA BANK(508532)
30 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912644 20/11/2022 Ademma 0208015WL0138546 Ademma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140557 POKURI ADEMMA CANARA BANK(508532)
31 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912645 20/11/2022 Rahelu 0208015WL0138546 Rahelu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140582 MUKATI RAHELAMMA CANARA BANK(508532)
32 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912620 20/11/2022 kondamma 0208015WL0138545 kondamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140558 SANGHAM KONDAMMA CANARA BANK(508532)
33 Thallur AP-08-015-007-005/030266
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912621 20/11/2022 Puli Georji 0208015WL0138545 Puli Georji 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140672 PULI GEORGE CANARA BANK(508532)
34 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912623 20/11/2022 radha 0208015WL0138545 radha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140564 VITIPAKULA RADHA CANARA BANK(508532)
35 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912622 20/11/2022 rakesh 0208015WL0138545 rakesh 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140631 RAKESH VITAPAKULA CANARA BANK(508532)
36 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912625 20/11/2022 Pramila 0208015WL0138545 Pramila 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140630 PRAMEELA PULI CANARA BANK(508532)
37 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912624 20/11/2022 Rambabu 0208015WL0138545 Rambabu 00078 CNRB0013671 1200 1200 Rejected 09/12/2022 7036140629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Thallur AP-08-015-016-016/010275
(SIVARAMAPURAM) 		0208015000NRG23201120223912503 20/11/2022 Sivannaaraayana 0208015WL0138532 Sivannaaraayana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140599 BADDULA SIVANARAYANA CANARA BANK(508532)
39 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23201120223912647 20/11/2022 Ramadevi 0208015WL0138547 Ramadevi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140598 INDLA RAMADEVI CANARA BANK(508532)
40 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23201120223912646 20/11/2022 Venkateswarlu 0208015WL0138547 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140632 INDLA VENKATESWARLU UNION BANK OF INDIA(508500)
41 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23201120223912648 20/11/2022 Adimma 0208015WL0138547 Adimma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140560 MARISETTY ADEMMA CANARA BANK(508532)
42 Thallur AP-08-015-016-016/010308
(SIVARAMAPURAM) 		0208015000NRG23201120223912649 20/11/2022 Venkateswarlu 0208015WL0138547 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140595 MARISETTY VENKATESWARLU CANARA BANK(508532)
43 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23201120223912504 20/11/2022 Rattamma 0208015WL0138532 Rattamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140633 CHINNAMSEITY RATTAMM CANARA BANK(508532)
44 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23201120223912505 20/11/2022 Vijayadurga 0208015WL0138532 Vijayadurga 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140641 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
45 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23201120223912507 20/11/2022 Aswani 0208015WL0138532 Aswani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140581 CHENNAMSETTY ASWANI CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23201120223912508 20/11/2022 Subbulamma 0208015WL0138532 Subbulamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140552 BADDULA SUBBULU CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010323
(SIVARAMAPURAM) 		0208015000NRG23201120223912652 20/11/2022 Kotamma 0208015WL0138547 Kotamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140593 KOTAMMA KAYALA CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23201120223912510 20/11/2022 Ramadevi 0208015WL0138532 Ramadevi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140617 B RAMADEVI CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23201120223912509 20/11/2022 Sambayya 0208015WL0138532 Sambayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140621 BADDALA SAMBASIVARAO CANARA BANK(508532)
50 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23201120223912513 20/11/2022 Anuradha 0208015WL0138532 Anuradha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140627 B ANURADHA CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23201120223912511 20/11/2022 Govindamma 0208015WL0138532 Govindamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140618 INDALA GOVINDAMMA CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23201120223912512 20/11/2022 Sivannarayana 0208015WL0138532 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140616 BADDULA SIVANARAYANA CANARA BANK(508532)
53 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23201120223912515 20/11/2022 Adilakshmamma 0208015WL0138532 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140615 BADDULA ADILAKSHMMA CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23201120223912514 20/11/2022 Subbarao 0208015WL0138532 Subbarao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140555 BADDULA SUBBA RAO CANARA BANK(508532)
55 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23201120223912517 20/11/2022 Ramana 0208015WL0138532 Ramana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140643 BADDULA RAMANA CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23201120223912516 20/11/2022 Venkatacharya 0208015WL0138532 Venkatacharya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140614 BADDULA VENKATESWARLU CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23201120223912654 20/11/2022 Govindamma 0208015WL0138547 Govindamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140585 THOTA GOVINDAMMA CANARA BANK(508532)
58 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23201120223912653 20/11/2022 Kotayya 0208015WL0138547 Kotayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140607 TOTHA KOTAIAH CANARA BANK(508532)
59 Thallur AP-08-015-016-016/010401
(SIVARAMAPURAM) 		0208015000NRG23201120223912518 20/11/2022 Pedda Anjiyya 0208015WL0138532 Pedda Anjiyya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140604 BODDU ANJAIAH CANARA BANK(508532)
60 Thallur AP-08-015-016-016/010401
(SIVARAMAPURAM) 		0208015000NRG23201120223912530 20/11/2022 Subbulu 0208015WL0138538 Subbulu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140603 BODDU SUBBULU CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23201120223912532 20/11/2022 Kondalu 0208015WL0138538 Kondalu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140601 NALI KONDALU CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23201120223912531 20/11/2022 Venkata Rattamma 0208015WL0138538 Venkata Rattamma 00078 CNRB0013671 1200 1200 Rejected 09/12/2022 7036140602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23201120223912533 20/11/2022 Ankamma Raju 0208015WL0138538 Ankamma Raju 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140610 VALLEPU ANKAMMARAJU CANARA BANK(508532)
64 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23201120223912534 20/11/2022 Venkateswaramma 0208015WL0138538 Venkateswaramma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140642 VALLEPU VENKATESWARI CANARA BANK(508532)
65 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23201120223912535 20/11/2022 Lingamma 0208015WL0138538 Lingamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140640 VEMIREDDY LINGAMMA CANARA BANK(508532)
66 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM) 		0208015000NRG23201120223912536 20/11/2022 Ragamma 0208015WL0138538 Ragamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140578 MARISETTY RAGAMMA CANARA BANK(508532)
67 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23201120223912657 20/11/2022 Seshamma 0208015WL0138547 Seshamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140575 VEMIREDDY SESHAMMA CANARA BANK(508532)
68 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23201120223912656 20/11/2022 Yalamandareddy 0208015WL0138547 Yalamandareddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140559 Mr Yalamandhareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM) 		0208015000NRG23201120223912658 20/11/2022 Anjamma 0208015WL0138547 Anjamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140597 SUNKARA ANJEMMA CANARA BANK(508532)
70 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM) 		0208015000NRG23201120223912659 20/11/2022 anjamma 0208015WL0138547 anjamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140624 VEMIREDDY ANJAMMA CANARA BANK(508532)
71 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM) 		0208015000NRG23201120223912538 20/11/2022 tirupatammaVEMIREDDY THIRUPATAMMA 0208015WL0138538 tirupatammaVEMIREDDY THIRUPATAMMA 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140580 VEMIREDDY THIRUPATHAMMA CANARA BANK(508532)
72 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM) 		0208015000NRG23201120223912662 20/11/2022 CHENNAMSETTY SUBBAYAMMA 0208015WL0138547 CHENNAMSETTY SUBBAYAMMA 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140639 CHENNAM SETTY SUBBAYAMMA CANARA BANK(508532)
73 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM) 		0208015000NRG23201120223912675 20/11/2022 veeraragavayya 0208015WL0138549 veeraragavayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140600 CHENNAMSETTI VEER RAGHAVULU CANARA BANK(508532)
74 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23201120223912677 20/11/2022 CHENNAMSETTI VARALASKHMI 0208015WL0138549 CHENNAMSETTI VARALASKHMI 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140570 CHENNAMSETTI VARA LAKSHMI CANARA BANK(508532)
75 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23201120223912676 20/11/2022 seetaramayya 0208015WL0138549 seetaramayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140571 CHENNAMSETTY SITARAMAIAH UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23201120223912539 20/11/2022 anjayya 0208015WL0138538 anjayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140674 VADAPALLI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23201120223912540 20/11/2022 lateeb 0208015WL0138538 lateeb 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140606 VADAPALLI LATHIEF CANARA BANK(508532)
78 Thallur AP-08-015-016-016/010724
(SIVARAMAPURAM) 		0208015000NRG23201120223912541 20/11/2022 aruna 0208015WL0138538 aruna 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140666 SALLAGOLUSULA ARUNA CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM) 		0208015000NRG23201120223912542 20/11/2022 sulochana 0208015WL0138538 sulochana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140638 POTU SULOCHANA CANARA BANK(508532)
80 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23201120223912545 20/11/2022 brahmayya 0208015WL0138538 brahmayya 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140613 BYREDDY BRAMAIAH CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23201120223912544 20/11/2022 veeramma 0208015WL0138538 veeramma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140667 VERAMMA BAIREDDY CANARA BANK(508532)
82 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23201120223912678 20/11/2022 Anjamma 0208015WL0138549 Anjamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140620 POTU ANJAMMA CANARA BANK(508532)
83 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23201120223912546 20/11/2022 Subbareddy vemireddy 0208015WL0138538 Subbareddy vemireddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140565 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23201120223912547 20/11/2022 venkatalakshamma 0208015WL0138538 venkatalakshamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140628 VEMI REDDY VENKATA LAKSHMI CANARA BANK(508532)
85 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23201120223912571 20/11/2022 Gopalam 0208015WL0138542 Gopalam 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140569 B GOPI CANARA BANK(508532)
86 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23201120223912679 20/11/2022 Sivannarayana 0208015WL0138549 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140587 NISANKAM SRIMANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23201120223912680 20/11/2022 Venkata Ramana 0208015WL0138549 Venkata Ramana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140664 NISANKAM VENKATARAMANA CANARA BANK(508532)
88 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23201120223912682 20/11/2022 raghava reddy 0208015WL0138549 raghava reddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140562 VEMI REDDY RAGHAVA REDDY CANARA BANK(508532)
89 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23201120223912572 20/11/2022 Chinnammayi 0208015WL0138542 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140589 CHINNAMMAI ANDE CANARA BANK(508532)
90 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23201120223912574 20/11/2022 Lakshmi Prasanna 0208015WL0138542 Lakshmi Prasanna 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140636 VEMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23201120223912576 20/11/2022 Narsamma 0208015WL0138542 Narsamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140635 NARASAMMA VENNAPUSA CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23201120223912575 20/11/2022 Srinivasa Reddy 0208015WL0138542 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140556 VENNAPUSA SREENIVASA REDDY CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23201120223912577 20/11/2022 Kalesha 0208015WL0138542 Kalesha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140671 VADAPALLI KALESHA CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23201120223912578 20/11/2022 Subhani 0208015WL0138542 Subhani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140611 VADAPALLI SUBHANI CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23201120223912579 20/11/2022 Siva Prasad 0208015WL0138542 Siva Prasad 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140634 SIVA PRASAD BADDULA CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23201120223912580 20/11/2022 Swathi 0208015WL0138542 Swathi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140609 BADDULA NAGA SWATHI CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010887
(SIVARAMAPURAM) 		0208015000NRG23201120223912582 20/11/2022 Ademma 0208015WL0138542 Ademma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140665 VENNAM ADILAKSHMI CANARA BANK(508532)
98 Thallur AP-08-015-016-016/010887
(SIVARAMAPURAM) 		0208015000NRG23201120223912581 20/11/2022 China Venkateswarlu 0208015WL0138542 China Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140608 YANNAM CHINA VENKATESWARLU CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23201120223912585 20/11/2022 Seshamma 0208015WL0138542 Seshamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140567 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
100 Thallur AP-08-015-016-016/010916
(SIVARAMAPURAM) 		0208015000NRG23201120223912586 20/11/2022 Padma 0208015WL0138542 Padma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140576 V PADMA VATHI CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23201120223912587 20/11/2022 Bharathi 0208015WL0138542 Bharathi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140612 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
102 Thallur AP-08-015-016-016/010957
(SIVARAMAPURAM) 		0208015000NRG23201120223912685 20/11/2022 VEERANJENEYULU 0208015WL0138549 VEERANJENEYULU 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140588 VEERANJANEYULU POTU CANARA BANK(508532)
103 Thallur AP-08-015-016-016/010965
(SIVARAMAPURAM) 		0208015000NRG23201120223912686 20/11/2022 subbayamma 0208015WL0138549 subbayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140605 KOTA SUBBAYAMMA CANARA BANK(508532)
104 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM) 		0208015000NRG23201120223912687 20/11/2022 kondalu 0208015WL0138549 kondalu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140590 VENKATAPURAM KONDALU CANARA BANK(508532)
105 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM) 		0208015000NRG23201120223912688 20/11/2022 Sudharani 0208015WL0138549 Sudharani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140591 SUDARANI VENKATARAO CANARA BANK(508532)
106 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM) 		0208015000NRG23201120223912690 20/11/2022 vekatalakshmi 0208015WL0138549 vekatalakshmi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140586 VENKATALAKSHMI RALLA CANARA BANK(508532)
107 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23201120223912691 20/11/2022 Simannarayana 0208015WL0138549 Simannarayana 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140594 BAYIREDDY SHIVANARAYANA CANARA BANK(508532)
108 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23201120223912663 20/11/2022 subbAyamma 0208015WL0138548 subbAyamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140592 SUBBAYAMMA BAIREDDY CANARA BANK(508532)
109 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23201120223912588 20/11/2022 veeranarayanamma 0208015WL0138542 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140645 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
110 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23201120223912555 20/11/2022 ravanamma 0208015WL0138541 ravanamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140623 YELCHURI RAMANAMMA CANARA BANK(508532)
111 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23201120223912554 20/11/2022 venkateswarlu 0208015WL0138541 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140622 Y VENKATESWARLU CANARA BANK(508532)
112 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM) 		0208015000NRG23201120223912556 20/11/2022 anuradha 0208015WL0138541 anuradha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140625 MARICTTY ANURADHA CANARA BANK(508532)
113 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23201120223912557 20/11/2022 nagamani 0208015WL0138541 nagamani 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140637 NALI NAGA MANI CANARA BANK(508532)
114 Thallur AP-08-015-016-016/011133
(SIVARAMAPURAM) 		0208015000NRG23201120223912664 20/11/2022 susela 0208015WL0138548 susela 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140563 VENNAPUSA SUSEELA CANARA BANK(508532)
115 Thallur AP-08-015-016-016/011269
(SIVARAMAPURAM) 		0208015000NRG23201120223912666 20/11/2022 Vijayalakshmi 0208015WL0138548 Vijayalakshmi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140619 V VIJAYA LAKSHMI CANARA BANK(508532)
116 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM) 		0208015000NRG23201120223912560 20/11/2022 rambabu 0208015WL0138541 rambabu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140596 RAMABABU TANNIRU CANARA BANK(508532)
117 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23201120223912562 20/11/2022 chenna ravu 0208015WL0138541 chenna ravu 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140553 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23201120223912563 20/11/2022 varamma 0208015WL0138541 varamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140626 THOLUCHURI VARAMMA CANARA BANK(508532)
119 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM) 		0208015000NRG23201120223912564 20/11/2022 srinivasarao 0208015WL0138541 srinivasarao 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140574 SRINIVASA RAO CHENNAMSETTI CANARA BANK(508532)
120 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23201120223912570 20/11/2022 Vijayamma 0208015WL0138541 Vijayamma 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140577 TELLA VIJAYAMMA CANARA BANK(508532)
121 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23201120223912670 20/11/2022 manisha 0208015WL0138548 manisha 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140644 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23201120223912669 20/11/2022 suvarnaraju 0208015WL0138548 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140572 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
123 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23201120223912673 20/11/2022 jyothi 0208015WL0138548 jyothi 00078 CNRB0013671 1200 1200 Processed 09/12/2022 7036140663 THANNERU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 130112 130112
124 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23201120223912573 20/11/2022 nagendra Reddy 0208015WL0138542 nagendra Reddy 00078 CNRB0013682 1200 1200 Processed 09/12/2022 7036140646 Mr NAGENDRA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
125 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912630 20/11/2022 Sagar 0208015WL0138546 Sagar 00165 IBKL0000738 1200 1200 Processed 09/12/2022 7036140549 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
126 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM) 		0208015000NRG23201120223912660 20/11/2022 Ravindra Reddy 0208015WL0138547 Ravindra Reddy 00176 IDIB000K264 1200 1200 Processed 09/12/2022 7036140651 Mr Vemireddy Ravindra Reddy INDIAN BANK(607105)
127 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM) 		0208015000NRG23201120223912537 20/11/2022 VENKATESWARA REDDY VEMI REDDY 0208015WL0138538 VENKATESWARA REDDY VEMI REDDY 00176 IDIB000K264 1200 1200 Processed 09/12/2022 7036140653 Mr Vemireddy Venkateswara Reddy VEMI R INDIAN BANK(607105)
128 Thallur AP-08-015-016-016/011311
(SIVARAMAPURAM) 		0208015000NRG23201120223912568 20/11/2022 Venkateswara Reddy 0208015WL0138541 Venkateswara Reddy 00176 IDIB000K264 1200 1200 Processed 09/12/2022 7036140652 Mr Vennapusa Venkateswara Reddy INDIAN BANK(607105)
SubTotal 3600 3600
129 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912626 20/11/2022 sasi kumar 0208015WL0138545 sasi kumar 00415 SBIN0000890 1200 1200 Processed 09/12/2022 7036140685 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1200 1200
130 Thallur AP-08-015-016-016/011280
(SIVARAMAPURAM) 		0208015000NRG23201120223912667 20/11/2022 nageswara rao 0208015WL0138548 nageswara rao 00415 SBIN0006694 1200 1200 Processed 09/12/2022 7036140675 BAIREDDY N RAO BANK OF BARODA(606985)
SubTotal 1200 1200
131 Thallur AP-08-015-002-002/010149
(MANNEPALLI) 		0208015000NRG23201120223913355 20/11/2022 rami reddy 0208015WL0138892 rami reddy 00468 UBIN0801909 1285 1285 Processed 09/12/2022 7036140547 Mr RAMI REDDY PALEM INDIAN BANK(607105)
132 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23201120223912589 20/11/2022 Narasayya 0208015WL0138543 Narasayya 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7036140683 AKULA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23201120223912593 20/11/2022 Chandbi 0208015WL0138543 Chandbi 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7036140548 SHAIK CHANDBI UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23201120223912592 20/11/2022 Khasim 0208015WL0138543 Khasim 00468 UBIN0801909 1320 1320 Processed 09/12/2022 7036140682 SHAIK KHASIM SAHEB SO BUDE SAHEB UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23201120223912610 20/11/2022 Jaya Ramireddy 0208015WL0138544 Jaya Ramireddy 00468 UBIN0801909 1200 1200 Processed 09/12/2022 7036140686 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23201120223912683 20/11/2022 Edukondalu 0208015WL0138549 Edukondalu 00468 UBIN0801909 1200 1200 Processed 09/12/2022 7036140550 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 7645 7645
137 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23201120223912567 20/11/2022 chejarlamma 0208015WL0138541 chejarlamma 00468 UBIN0807982 1200 1200 Processed 09/12/2022 7036140681 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23201120223912566 20/11/2022 peraiah 0208015WL0138541 peraiah 00468 UBIN0807982 1200 1200 Processed 09/12/2022 7036140679 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23201120223912674 20/11/2022 srinivasarao 0208015WL0138548 srinivasarao 00468 UBIN0807982 1200 1200 Processed 09/12/2022 7036140680 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 3600 3600
140 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23201120223912636 20/11/2022 Dayasagar 0208015WL0138546 Dayasagar 00468 UBIN0813451 1200 1200 Processed 09/12/2022 7036140678 PULI DAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 170493 170493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_201122APB_FTO_287484 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 12336
2 Thallur AP0208015_201122APB_FTO_287484 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2400
3 Thallur AP0208015_201122APB_FTO_287484 Bank of India BKID0005610 ONGOLE 1200
4 Thallur AP0208015_201122APB_FTO_287484 Canara Bank CNRB0005734 CHIMAKURTHI 3600
5 Thallur AP0208015_201122APB_FTO_287484 Canara Bank CNRB0013671 TALLUR 130112
6 Thallur AP0208015_201122APB_FTO_287484 Canara Bank CNRB0013682 MARELLA 1200
7 Thallur AP0208015_201122APB_FTO_287484 IDBI Bank IBKL0000738 ONGOLE 1200
8 Thallur AP0208015_201122APB_FTO_287484 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 3600
9 Thallur AP0208015_201122APB_FTO_287484 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
10 Thallur AP0208015_201122APB_FTO_287484 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1200
11 Thallur AP0208015_201122APB_FTO_287484 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 7645
12 Thallur AP0208015_201122APB_FTO_287484 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3600
13 Thallur AP0208015_201122APB_FTO_287484 UNION BANK OF INDIA UBIN0813451 DARISI 1200

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