Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090622APB_FTO_80772
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-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23090620222486414 09/06/2022 Chinna Mastan 0208015WL0042946 Chinna Mastan 00019 APGB0005053 1225 1225 Processed 27/07/2022 3340074154 Mr CHINA MASTAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
2 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23090620222495359 09/06/2022 Peramma 0208015WL0043069 Peramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340074204 Mrs PERAMMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
3 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23090620222466899 09/06/2022 Subbarao 0208015WL0042656 Subbarao 00019 APGB0005227 900 900 Processed 27/07/2022 3340074209 Mr Kaki Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-004-003/010124
(VITTALAPURAM) 		0208015000NRG23090620222486413 09/06/2022 VEERAIAH AVULA 0208015WL0042946 VEERAIAH AVULA 00019 APGB0005227 1225 1225 Processed 27/07/2022 3340074206 Mr VEERAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23090620222486424 09/06/2022 nageswaramma 0208015WL0042946 nageswaramma 00019 APGB0005227 1225 1225 Processed 27/07/2022 3340074207 Mrs NAGESWARAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23090620222486423 09/06/2022 venkata reddy 0208015WL0042946 venkata reddy 00019 APGB0005227 1225 1225 Processed 27/07/2022 3340074208 SRI MARAM VENKATA REDDY CANARA BANK(508532)
7 Thallur AP-08-015-008-006/010405
(MADHAVARAM) 		0208015000NRG23090620222495386 09/06/2022 subbulu 0208015WL0043069 subbulu 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340074205 Mr SUBBULU NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23090620222495428 09/06/2022 srinivasarao 0208015WL0043069 srinivasarao 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340074203 Mr SREENIVASARAO VIJJAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6575 6575
9 Thallur AP-08-015-002-002/030014
(MANNEPALLI) 		0208015000NRG23090620222466852 09/06/2022 Gogula Subbayamma 0208015WL0042656 Gogula Subbayamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340074172 GOGULA SUBBAYAMMA UNION BANK OF INDIA(508500)
10 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23090620222466740 09/06/2022 Ramarao 0208015WL0042652 Ramarao 00078 CNRB0013671 900 900 Processed 27/07/2022 3340074189 PULI RAMARAO UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23090620222485444 09/06/2022 Venkateswarlu 0208015WL0042922 Venkateswarlu 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074164 YARRAMSETTY VENKATESWARLU CANARA BANK(508532)
12 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23090620222485445 09/06/2022 Venkayamma 0208015WL0042922 Venkayamma 00078 CNRB0013671 594 594 Processed 27/07/2022 3340074188 VENKAYAMMA YARRAMSETTY CANARA BANK(508532)
13 Thallur AP-08-015-003-002/040238
(TURAKAPALEM) 		0208015000NRG23090620222485446 09/06/2022 Ambati Venkata Ramanamma. 0208015WL0042922 Ambati Venkata Ramanamma. 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074166 SMT AMBATI VENKATA RAMANAMMA CANARA BANK(508532)
14 Thallur AP-08-015-003-002/040300
(TURAKAPALEM) 		0208015000NRG23090620222485447 09/06/2022 Somu Obul Reddy 0208015WL0042922 Somu Obul Reddy 00078 CNRB0013671 594 594 Processed 27/07/2022 3340074191 Mr OBULA REDDY SOMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Thallur AP-08-015-003-002/040300
(TURAKAPALEM) 		0208015000NRG23090620222485449 09/06/2022 SUSEELA 0208015WL0042922 SUSEELA 00078 CNRB0013671 594 594 Processed 27/07/2022 3340074193 S SUSEELA CANARA BANK(508532)
16 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23090620222485450 09/06/2022 Nagireddy 0208015WL0042922 Nagireddy 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074181 Mr NAGI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23090620222485453 09/06/2022 subbulu 0208015WL0042922 subbulu 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074177 Mrs Kummita Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23090620222485451 09/06/2022 Venkata Krishna Reddy Kummitha 0208015WL0042922 Venkata Krishna Reddy Kummitha 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074171 VENKATA KRISHNAREDDY KUMMITHA CANARA BANK(508532)
19 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23090620222485452 09/06/2022 Venkatasubbulu 0208015WL0042922 Venkatasubbulu 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074169 KUMMITHA VENKATA SUBBULU CANARA BANK(508532)
20 Thallur AP-08-015-003-002/040438
(TURAKAPALEM) 		0208015000NRG23090620222485454 09/06/2022 Peda Nagireddy 0208015WL0042922 Peda Nagireddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074163 Mr NAGI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Thallur AP-08-015-003-002/040443
(TURAKAPALEM) 		0208015000NRG23090620222485456 09/06/2022 Veera Nagulu 0208015WL0042922 Veera Nagulu 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074165 ATLA NAGULU HDFC BANK LTD(607152)
22 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23090620222485457 09/06/2022 guruvareddy 0208015WL0042922 guruvareddy 00078 CNRB0013671 396 396 Processed 27/07/2022 3340074161 CHANDRAGIRI GURAVA REDDY CANARA BANK(508532)
23 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23090620222485458 09/06/2022 suseela 0208015WL0042922 suseela 00078 CNRB0013671 396 396 Processed 27/07/2022 3340074184 CHANDRAGIRI SUSILA CANARA BANK(508532)
24 Thallur AP-08-015-003-002/040571
(TURAKAPALEM) 		0208015000NRG23090620222485466 09/06/2022 sheshamma 0208015WL0042923 sheshamma 00078 CNRB0013671 1176 1176 Rejected 27/07/2022 3340074197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Thallur AP-08-015-003-002/040571
(TURAKAPALEM) 		0208015000NRG23090620222485465 09/06/2022 venkatareddy 0208015WL0042923 venkatareddy 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074167 Mr VENKATAREDDY KUMMITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-003-002/040646
(TURAKAPALEM) 		0208015000NRG23090620222485460 09/06/2022 anjali 0208015WL0042922 anjali 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074183 ANJALI CHANDRAGIRI CANARA BANK(508532)
27 Thallur AP-08-015-003-002/040646
(TURAKAPALEM) 		0208015000NRG23090620222485459 09/06/2022 Venkatareddy 0208015WL0042922 Venkatareddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074190 CHANDRAGIRI VENKA REDDY CANARA BANK(508532)
28 Thallur AP-08-015-003-002/040670
(TURAKAPALEM) 		0208015000NRG23090620222485467 09/06/2022 Papi Reddy 0208015WL0042923 Papi Reddy 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074185 ANNAPUREDDY PAPI REDDY CANARA BANK(508532)
29 Thallur AP-08-015-003-002/040670
(TURAKAPALEM) 		0208015000NRG23090620222485468 09/06/2022 Venkata Ramana 0208015WL0042923 Venkata Ramana 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074196 ANNAPUREDDY VENKATARAMANA CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040671
(TURAKAPALEM) 		0208015000NRG23090620222485463 09/06/2022 Guruvaratnam 0208015WL0042922 Guruvaratnam 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074192 CH GURAVARATHNAM CANARA BANK(508532)
31 Thallur AP-08-015-003-002/040671
(TURAKAPALEM) 		0208015000NRG23090620222485462 09/06/2022 Nagi Reddy 0208015WL0042922 Nagi Reddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074186 Mr NAGIREDDY CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-003-002/040671
(TURAKAPALEM) 		0208015000NRG23090620222485461 09/06/2022 Tirupatamma 0208015WL0042922 Tirupatamma 00078 CNRB0013671 792 792 Processed 27/07/2022 3340074195 CHANDRAGIRI THIRUPATHAMMA CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040747
(TURAKAPALEM) 		0208015000NRG23090620222485470 09/06/2022 Bala bujji 0208015WL0042923 Bala bujji 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074182 BALABUJJI GAJJALA CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040747
(TURAKAPALEM) 		0208015000NRG23090620222485469 09/06/2022 Venkata reddy 0208015WL0042923 Venkata reddy 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074158 Mr GAJJALA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-003-002/040749
(TURAKAPALEM) 		0208015000NRG23090620222485471 09/06/2022 Venkata subbulu 0208015WL0042923 Venkata subbulu 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074194 GAJJALA VENATA SUBBULU CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040758
(TURAKAPALEM) 		0208015000NRG23090620222485472 09/06/2022 Srinu 0208015WL0042923 Srinu 00078 CNRB0013671 784 784 Processed 27/07/2022 3340074162 CHANDRAGIRI SRINIVASULA REDDY IDBI BANK(607095)
37 Thallur AP-08-015-003-002/040760
(TURAKAPALEM) 		0208015000NRG23090620222485464 09/06/2022 Ramana 0208015WL0042922 Ramana 00078 CNRB0013671 1188 1188 Processed 27/07/2022 3340074187 PADIGAPATI RAMANA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23090620222485473 09/06/2022 gurava reddy 0208015WL0042923 gurava reddy 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074175 CHANDRAGIRI VEERA REDDY HDFC BANK LTD(607152)
39 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23090620222485474 09/06/2022 koteswaramma 0208015WL0042923 koteswaramma 00078 CNRB0013671 1176 1176 Processed 27/07/2022 3340074174 CHANDRAGIRI KOTESWARAMMA CANARA BANK(508532)
40 Thallur AP-08-015-004-003/010008
(VITTALAPURAM) 		0208015000NRG23090620222486407 09/06/2022 Jakraiah 0208015WL0042946 Jakraiah 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074178 VADLAMURI JAKRAIAH CANARA BANK(508532)
41 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23090620222486408 09/06/2022 Palepogu Veeraiah 0208015WL0042946 Palepogu Veeraiah 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074160 PALEPOGU VEERAIAIH CANARA BANK(508532)
42 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23090620222486409 09/06/2022 Suvaarthamma 0208015WL0042946 Suvaarthamma 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074180 PALEPOGU SUVARTHAMMA CANARA BANK(508532)
43 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG23090620222486410 09/06/2022 Ayyapureddy 0208015WL0042946 Ayyapureddy 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074168 SRI M AYYAPPA REDDY CANARA BANK(508532)
44 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG23090620222486411 09/06/2022 Sarada 0208015WL0042946 Sarada 00078 CNRB0013671 1225 1225 Rejected 27/07/2022 3340074170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23090620222486412 09/06/2022 Pratapareddy 0208015WL0042946 Pratapareddy 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074159 Mr PRATAP REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23090620222486415 09/06/2022 Asirifun 0208015WL0042946 Asirifun 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074179 PATAN ASHIRFUN CANARA BANK(508532)
47 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23090620222486420 09/06/2022 nagamani 0208015WL0042946 nagamani 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074176 PALEPOGU NAGAMANI CANARA BANK(508532)
48 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23090620222486421 09/06/2022 Palepogu Mariyababu. 0208015WL0042946 Palepogu Mariyababu. 00078 CNRB0013671 1225 1225 Processed 27/07/2022 3340074173 MR MARIYABABU PALEPOGU STATE BANK OF INDIA(508548)
SubTotal 41023 41023
49 Thallur AP-08-015-004-003/010240
(VITTALAPURAM) 		0208015000NRG23090620222486416 09/06/2022 Janardhana Reddy 0208015WL0042946 Janardhana Reddy 00078 CNRB0013682 1225 1225 Processed 27/07/2022 3340074198 JANARDANAREDDY MEDAGAM CANARA BANK(508532)
SubTotal 1225 1225
50 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23090620222495380 09/06/2022 subbarayudu 0208015WL0043069 subbarayudu 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340074199 KODIMELA SUBBA RAYUD CANARA BANK(508532)
51 Thallur AP-08-015-008-006/010482
(MADHAVARAM) 		0208015000NRG23090620222495405 09/06/2022 ravanamma 0208015WL0043069 ravanamma 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340074201 KODIMELA RAVANAMMA HDFC BANK LTD(607152)
52 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23090620222487735 09/06/2022 Punuri Prabhakara Rao 0208015WL0042961 Punuri Prabhakara Rao 00152 HDFC0003297 1068 1068 Processed 27/07/2022 3340074200 PUNURI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 3068 3068
53 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23090620222466858 09/06/2022 Srinu 0208015WL0042656 Srinu 00176 IDIB000O507 900 900 Processed 27/07/2022 3340074202 Mr SREENU CHEEDARLA INDIAN BANK(607105)
SubTotal 900 900
54 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23090620222466913 09/06/2022 suri babu 0208015WL0042656 suri babu 00415 SBIN0006694 450 450 Processed 27/07/2022 3340074157 NUKATHOTI SURIBABU UNION BANK OF INDIA(508500)
SubTotal 450 450
55 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23090620222522158 09/06/2022 Buchchibabu 0208015WL0043398 Buchchibabu 00415 SBIN0011116 1080 1080 Processed 27/07/2022 3340074156 GOLLAPATI BUJJI BABU SO NAGAIAH SOMAVARR UNION BANK OF INDIA(508500)
SubTotal 1080 1080
56 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23090620222522161 09/06/2022 Nelapati Jayantha 0208015WL0043398 Nelapati Jayantha 00462 UCBA0002274 1080 1080 Processed 27/07/2022 3340074155 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 1080 1080
57 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23090620222466850 09/06/2022 Chinnodu 0208015WL0042656 Chinnodu 00468 UBIN0801909 750 750 Processed 27/07/2022 3340074084 NUKATHOTI CHINNODU UNION BANK OF INDIA(508500)
58 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23090620222466851 09/06/2022 Srilakshmi 0208015WL0042656 Srilakshmi 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073985 NUKATHOTISREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
59 Thallur AP-08-015-002-002/030015
(MANNEPALLI) 		0208015000NRG23090620222466785 09/06/2022 Kotayya 0208015WL0042654 Kotayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074063 CHEEDARLA KOTAIAH UNION BANK OF INDIA(508500)
60 Thallur AP-08-015-002-002/030016
(MANNEPALLI) 		0208015000NRG23090620222466853 09/06/2022 Subbulu 0208015WL0042656 Subbulu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073959 JANAGAM SUBBULU UNION BANK OF INDIA(508500)
61 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23090620222466854 09/06/2022 Rosayya 0208015WL0042656 Rosayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073915 GOPANABOINA ROSAIAH UNION BANK OF INDIA(508500)
62 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23090620222466855 09/06/2022 Tirapatayya 0208015WL0042656 Tirapatayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074092 GOPANABOINA TIRUPATAIAH UNION BANK OF INDIA(508500)
63 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23090620222466856 09/06/2022 Edukondalu 0208015WL0042656 Edukondalu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073903 CHIDARLA YEDUKONDALU UNION BANK OF INDIA(508500)
64 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23090620222466857 09/06/2022 Ramanjamma 0208015WL0042656 Ramanjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073928 CHEEDELL ARAMANJANAMMA UNION BANK OF INDIA(508500)
65 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23090620222466859 09/06/2022 Martamma 0208015WL0042656 Martamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073955 CHIDARLA MARTHAMMA UNION BANK OF INDIA(508500)
66 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23090620222466861 09/06/2022 Parvatamma 0208015WL0042656 Parvatamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073920 CHEEDERLA PARVATMMA UNION BANK OF INDIA(508500)
67 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23090620222466862 09/06/2022 Anantalakshmi 0208015WL0042656 Anantalakshmi 00468 UBIN0801909 750 750 Processed 27/07/2022 3340074100 ANANTHALAKSHMI NUKALATHOTA UNION BANK OF INDIA(508500)
68 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23090620222466863 09/06/2022 Vimanjali 0208015WL0042656 Vimanjali 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073974 NUKATOTI VIMANJALI UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23090620222466864 09/06/2022 Gopi 0208015WL0042656 Gopi 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073908 NUKATHOTI GOPI UNION BANK OF INDIA(508500)
70 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23090620222466866 09/06/2022 Adilakshmi 0208015WL0042656 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073991 GOPANABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
71 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23090620222466868 09/06/2022 udhaya rani 0208015WL0042656 udhaya rani 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073958 GOPANABOINA UDAYA RANI UNION BANK OF INDIA(508500)
72 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23090620222466870 09/06/2022 Anjamma 0208015WL0042656 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073957 GOPANABOINA ANJAMMA UNION BANK OF INDIA(508500)
73 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23090620222466869 09/06/2022 Hanumantha Rao 0208015WL0042656 Hanumantha Rao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073996 GOPALABOINA HANUMANTARAO UNION BANK OF INDIA(508500)
74 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23090620222466871 09/06/2022 China Anjayya 0208015WL0042656 China Anjayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073914 GOPANABOINA CHINA ANJAIAH UNION BANK OF INDIA(508500)
75 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23090620222466872 09/06/2022 Kumari 0208015WL0042656 Kumari 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073921 GOPANABOINA KUMARI UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23090620222466873 09/06/2022 Malakondayya 0208015WL0042656 Malakondayya 00468 UBIN0801909 900 900 Rejected 27/07/2022 3340073977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23090620222466874 09/06/2022 Sunita 0208015WL0042656 Sunita 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073961 NUKATOTI SUNITA UNION BANK OF INDIA(508500)
78 Thallur AP-08-015-002-002/030057
(MANNEPALLI) 		0208015000NRG23090620222466875 09/06/2022 prasanna 0208015WL0042656 prasanna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074076 NAMATHOTI PRASANNA UNION BANK OF INDIA(508500)
79 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23090620222466878 09/06/2022 Govindamma 0208015WL0042656 Govindamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073922 NUKATHOTI GOVINDAMMA UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23090620222466876 09/06/2022 Mariyadasu 0208015WL0042656 Mariyadasu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074067 NUKATHOTI MARIYADASU UNION BANK OF INDIA(508500)
81 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23090620222466877 09/06/2022 Nagarjuna 0208015WL0042656 Nagarjuna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074058 Mr NUKATHOTI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23090620222466879 09/06/2022 Anjiyya 0208015WL0042656 Anjiyya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073894 NUKATHOTI ANJAIAH SO MALAKONDAIAH D V P UNION BANK OF INDIA(508500)
83 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23090620222466880 09/06/2022 Bhargav 0208015WL0042656 Bhargav 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074074 NUKATHOTI BHARGAV UNION BANK OF INDIA(508500)
84 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23090620222466881 09/06/2022 Nagarjuna 0208015WL0042656 Nagarjuna 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074057 NUKATHOTI NAGARJUNA UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23090620222466882 09/06/2022 Pichchamma 0208015WL0042656 Pichchamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073911 NUKATHOTI PITCHAMMA UNION BANK OF INDIA(508500)
86 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23090620222466884 09/06/2022 Sayamma 0208015WL0042656 Sayamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073988 NUKATHOTI SAYAMMA UNION BANK OF INDIA(508500)
87 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23090620222466885 09/06/2022 Chaviramma 0208015WL0042656 Chaviramma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073932 GOPANABOYINA SERAMMA UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23090620222466886 09/06/2022 Galemma 0208015WL0042656 Galemma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073926 NUKATOTI GALAMMA UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23090620222466720 09/06/2022 Kondayya 0208015WL0042652 Kondayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074017 ABOTHU KONDAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23090620222466721 09/06/2022 Rangamma 0208015WL0042652 Rangamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073900 ABOTHU RANGAMMA UNION BANK OF INDIA(508500)
91 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23090620222466887 09/06/2022 Mariyadasu 0208015WL0042656 Mariyadasu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074150 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
92 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23090620222466724 09/06/2022 Bharati 0208015WL0042652 Bharati 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073980 GOGULA BHARATHI UNION BANK OF INDIA(508500)
93 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23090620222466723 09/06/2022 China Kotayya 0208015WL0042652 China Kotayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073897 MR CHINA KOTESWARA RAO GOGULA STATE BANK OF INDIA(508548)
94 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23090620222466725 09/06/2022 Pedakotayya 0208015WL0042652 Pedakotayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074040 GOGULA PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
95 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23090620222466726 09/06/2022 Sayamma 0208015WL0042652 Sayamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074039 GOGULA SAYAMMA UNION BANK OF INDIA(508500)
96 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23090620222466727 09/06/2022 Veera Ankamma 0208015WL0042652 Veera Ankamma 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073972 BATTULA VEERLA ANKAMMA UNION BANK OF INDIA(508500)
97 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23090620222466730 09/06/2022 Anavayamma 0208015WL0042652 Anavayamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073992 BATHHULA HANUMAYAMMA UNION BANK OF INDIA(508500)
98 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23090620222466729 09/06/2022 Mohanarao 0208015WL0042652 Mohanarao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074118 BATHULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thallur AP-08-015-002-002/030075
(MANNEPALLI) 		0208015000NRG23090620222466787 09/06/2022 Anjamma 0208015WL0042654 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073962 Mrs ANJAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-002-002/030108
(MANNEPALLI) 		0208015000NRG23090620222466788 09/06/2022 Ankamma 0208015WL0042654 Ankamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073986 PULI ANKAMMA UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23090620222466789 09/06/2022 Bala 0208015WL0042654 Bala 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074101 Mr PU BALANARAYANA INDIAN BANK(607105)
102 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23090620222466790 09/06/2022 Siva 0208015WL0042654 Siva 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074134 PULI SIVA CANARA BANK(508532)
103 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23090620222466891 09/06/2022 Lalitamma 0208015WL0042656 Lalitamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073990 DARLA LALITHA UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23090620222466890 09/06/2022 Rosayya 0208015WL0042656 Rosayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073924 DARLA ROSAIAH UNION BANK OF INDIA(508500)
105 Thallur AP-08-015-002-002/030113
(MANNEPALLI) 		0208015000NRG23090620222466892 09/06/2022 Anjamma 0208015WL0042656 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074038 Miss DARLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23090620222466732 09/06/2022 Naagaraaju 0208015WL0042652 Naagaraaju 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074125 MANIKA NAGARAJU UNION BANK OF INDIA(508500)
107 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23090620222466895 09/06/2022 Anjamma 0208015WL0042656 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073936 DARLA ANJAMMA UNION BANK OF INDIA(508500)
108 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23090620222466894 09/06/2022 Mani 0208015WL0042656 Mani 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074097 DARLA MANIBABU UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23090620222466893 09/06/2022 Nagamma 0208015WL0042656 Nagamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073989 DARLA NAGAMMA UNION BANK OF INDIA(508500)
110 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23090620222466736 09/06/2022 Chinnamma 0208015WL0042652 Chinnamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074090 MANIKA CHENNAMMA UNION BANK OF INDIA(508500)
111 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23090620222466735 09/06/2022 Manika Chinnarao 0208015WL0042652 Manika Chinnarao 00468 UBIN0801909 750 750 Processed 27/07/2022 3340074152 MANIKA CHENNA RAO UNION BANK OF INDIA(508500)
112 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23090620222466793 09/06/2022 Anjamma 0208015WL0042654 Anjamma 00468 UBIN0801909 900 900 Rejected 27/07/2022 3340073929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23090620222466792 09/06/2022 Ramanji 0208015WL0042654 Ramanji 00468 UBIN0801909 900 900 Rejected 27/07/2022 3340074010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Thallur AP-08-015-002-002/030130
(MANNEPALLI) 		0208015000NRG23090620222466896 09/06/2022 Thirupataiah 0208015WL0042656 Thirupataiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073938 KAKI THIRUPATAIAH UNION BANK OF INDIA(508500)
115 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23090620222466898 09/06/2022 Narasamma 0208015WL0042656 Narasamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073954 Mrs NARASAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23090620222466900 09/06/2022 Rattamma 0208015WL0042656 Rattamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073983 KAKI RATHAMMA UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23090620222466901 09/06/2022 Aruna 0208015WL0042656 Aruna 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073933 KUNCHALA ARUNA UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-002-002/030137
(MANNEPALLI) 		0208015000NRG23090620222466903 09/06/2022 Aruna 0208015WL0042656 Aruna 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073960 GANTINAPATI ARUNA UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23090620222466739 09/06/2022 Anjamma 0208015WL0042652 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073934 ANDRAANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
120 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23090620222466741 09/06/2022 Venkataramana 0208015WL0042652 Venkataramana 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073987 PULIVENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
121 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23090620222466905 09/06/2022 Ankamma 0208015WL0042656 Ankamma 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073973 RAMISETTI ANKAMMA UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23090620222466904 09/06/2022 Vijindra Rao 0208015WL0042656 Vijindra Rao 00468 UBIN0801909 750 750 Processed 27/07/2022 3340073916 PAMISETTY VIJENDRA RAO UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23090620222466907 09/06/2022 Danamma 0208015WL0042656 Danamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073956 NUKATHOTI DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
124 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23090620222466906 09/06/2022 Kotaiah 0208015WL0042656 Kotaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340074009 NUKATHOTI KOTAIAH UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23090620222466909 09/06/2022 Chennamma 0208015WL0042656 Chennamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073930 NUKATOTI CHENNAMMA UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23090620222466908 09/06/2022 Yesu 0208015WL0042656 Yesu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340073976 NUKATOTI YESU UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23090620222466912 09/06/2022 Bhagyam 0208015WL0042656 Bhagyam 00468 UBIN0801909 300 300 Processed 27/07/2022 3340073901 RAMPATHOTI BHAGYAMMA UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23090620222466911 09/06/2022 Kuselu 0208015WL0042656 Kuselu 00468 UBIN0801909 300 300 Processed 27/07/2022 3340074087 Mr Rampathoti Kuchela Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-008-006/010048
(MADHAVARAM) 		0208015000NRG23090620222495326 09/06/2022 Venkatrao 0208015WL0043069 Venkatrao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074048 MACHAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23090620222495328 09/06/2022 Koteswara Rao 0208015WL0043069 Koteswara Rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074103 RAVULAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23090620222495327 09/06/2022 Pushpalu 0208015WL0043069 Pushpalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074041 RAVULAPALLI PUSPALU UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-008-006/010066
(MADHAVARAM) 		0208015000NRG23090620222495329 09/06/2022 Achchamma 0208015WL0043069 Achchamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074081 RAVULAPALLI ATCHAMMA UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-008-006/010075
(MADHAVARAM) 		0208015000NRG23090620222495330 09/06/2022 Subbulu 0208015WL0043069 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073951 GUDIPATI SUBBULU UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-008-006/010077
(MADHAVARAM) 		0208015000NRG23090620222495331 09/06/2022 Subbarattamma 0208015WL0043069 Subbarattamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074078 GANGAVRAPU SUBBARATTAMMA UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-008-006/010078
(MADHAVARAM) 		0208015000NRG23090620222495333 09/06/2022 Susila 0208015WL0043069 Susila 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074022 JAVVAJI SUSEELA UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-008-006/010078
(MADHAVARAM) 		0208015000NRG23090620222495332 09/06/2022 Venkateswarlu 0208015WL0043069 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073931 JAVAJI VENKATESWARULU UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-008-006/010081
(MADHAVARAM) 		0208015000NRG23090620222495334 09/06/2022 Venkamma 0208015WL0043069 Venkamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074051 Mrs VENKAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-008-006/010086
(MADHAVARAM) 		0208015000NRG23090620222495335 09/06/2022 Anjamma 0208015WL0043069 Anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074035 KURICHETI ANJAMMA UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23090620222495336 09/06/2022 Channayya 0208015WL0043069 Channayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074046 KURICHETI CHENNAIAH UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23090620222495337 09/06/2022 Seetamma 0208015WL0043069 Seetamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074072 KURICHETI RAMASEETHAMMA UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-008-006/010096
(MADHAVARAM) 		0208015000NRG23090620222495338 09/06/2022 Rattamma 0208015WL0043069 Rattamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073993 RAVULAPALLI RATTTAMMA UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-008-006/010098
(MADHAVARAM) 		0208015000NRG23090620222495339 09/06/2022 Venkatalakshamma 0208015WL0043069 Venkatalakshamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073968 NAGULLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-008-006/010102
(MADHAVARAM) 		0208015000NRG23090620222495340 09/06/2022 Subbulu 0208015WL0043069 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074120 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23090620222495342 09/06/2022 akama rao 0208015WL0043069 akama rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074146 TATIKONDA AKAMA RAO UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23090620222495341 09/06/2022 Subbulu 0208015WL0043069 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074115 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-008-006/010106
(MADHAVARAM) 		0208015000NRG23090620222495343 09/06/2022 Venkatalakshmamma 0208015WL0043069 Venkatalakshmamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073969 MULA VENKATALAKSHMMA UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-008-006/010108
(MADHAVARAM) 		0208015000NRG23090620222495344 09/06/2022 Varalakshmi 0208015WL0043069 Varalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073994 GUDLURI VARAMMA UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-008-006/010110
(MADHAVARAM) 		0208015000NRG23090620222495345 09/06/2022 Edukondalu 0208015WL0043069 Edukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073919 KANCHARAGUNTA CHINA EDUKONDALU UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23090620222495347 09/06/2022 Adilakshmi 0208015WL0043069 Adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073935 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23090620222495348 09/06/2022 anjamma 0208015WL0043069 anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074127 AMDE ANJAMMA UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23090620222495346 09/06/2022 Koteswara Rao 0208015WL0043069 Koteswara Rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073910 ANDE KOTESWARA RAO UNION BANK OF INDIA(508500)
152 Thallur AP-08-015-008-006/010118
(MADHAVARAM) 		0208015000NRG23090620222495349 09/06/2022 Anjamma 0208015WL0043069 Anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074034 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23090620222495352 09/06/2022 Anjamma 0208015WL0043069 Anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074123 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23090620222495350 09/06/2022 Veeraiah 0208015WL0043069 Veeraiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074045 TATIKONDA VEERAIAH UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23090620222495351 09/06/2022 Yedukondalu 0208015WL0043069 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074112 TATIKONDA YADUKONDALU UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23090620222495354 09/06/2022 anil 0208015WL0043069 anil 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074149 TATIKONDA ANIL UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23090620222495353 09/06/2022 Sithamma 0208015WL0043069 Sithamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073979 TATIKONDA SEETAMMA UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23090620222495356 09/06/2022 Adilakshmi 0208015WL0043069 Adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074021 TATIKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23090620222495355 09/06/2022 China Subbaiah 0208015WL0043069 China Subbaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073953 TATIKONDA CHINA SUBBAIAH UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-008-006/010124
(MADHAVARAM) 		0208015000NRG23090620222495357 09/06/2022 Bangaari 0208015WL0043069 Bangaari 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073981 TATIKONDA BANGARAIAH UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-008-006/010124
(MADHAVARAM) 		0208015000NRG23090620222495358 09/06/2022 Thirupatamma 0208015WL0043069 Thirupatamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074122 THATIKONDA THIRUPATAMMA UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23090620222495360 09/06/2022 Raammurthi 0208015WL0043069 Raammurthi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073982 TATIKONDA RAMMURTY UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-008-006/010129
(MADHAVARAM) 		0208015000NRG23090620222495362 09/06/2022 Veeramma 0208015WL0043069 Veeramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074114 TATIKONDA VEERAMMA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-008-006/010129
(MADHAVARAM) 		0208015000NRG23090620222495361 09/06/2022 Venkateswarlu 0208015WL0043069 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074033 TATIKONDA VENKATESHWARLU UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-008-006/010134
(MADHAVARAM) 		0208015000NRG23090620222495363 09/06/2022 Hassaanamma 0208015WL0043069 Hassaanamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074042 SHAIK HUSSENAMMA UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-008-006/010137
(MADHAVARAM) 		0208015000NRG23090620222495364 09/06/2022 Yedukondalu 0208015WL0043069 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074102 KANCHARAGUNTA YEDUKONDALU UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-008-006/010173
(MADHAVARAM) 		0208015000NRG23090620222495365 09/06/2022 Chinnammayi 0208015WL0043069 Chinnammayi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073997 NUSUM CHINNA AMMAI UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-008-006/010215
(MADHAVARAM) 		0208015000NRG23090620222495366 09/06/2022 Krishnamma 0208015WL0043069 Krishnamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074044 TATIKONDA KRISTAMMA UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-008-006/010219
(MADHAVARAM) 		0208015000NRG23090620222495367 09/06/2022 Amjamma 0208015WL0043069 Amjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073952 PARELLA ANJAMMA UNION BANK OF INDIA(508500)
170 Thallur AP-08-015-008-006/010238
(MADHAVARAM) 		0208015000NRG23090620222495368 09/06/2022 Adilakshmi 0208015WL0043069 Adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074104 ADI LAKSHMI TATIKONDA UNION BANK OF INDIA(508500)
171 Thallur AP-08-015-008-006/010240
(MADHAVARAM) 		0208015000NRG23090620222495369 09/06/2022 Venkatalakshamma 0208015WL0043069 Venkatalakshamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074135 KYPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
172 Thallur AP-08-015-008-006/010253
(MADHAVARAM) 		0208015000NRG23090620222495370 09/06/2022 Mangamma 0208015WL0043069 Mangamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074002 TATIKONDA MANGAMMA UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-008-006/010261
(MADHAVARAM) 		0208015000NRG23090620222495371 09/06/2022 Ravana 0208015WL0043069 Ravana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074001 RAVULAPALLI RAMANA UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23090620222495372 09/06/2022 Paparao 0208015WL0043069 Paparao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074130 GORANTLA PAPARAO UNION BANK OF INDIA(508500)
175 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23090620222495374 09/06/2022 Baalamma 0208015WL0043069 Baalamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074117 BALAMMA TATIKONDA UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23090620222495373 09/06/2022 subbayya 0208015WL0043069 subbayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074031 THATIKONDA SUBBARAO UNION BANK OF INDIA(508500)
177 Thallur AP-08-015-008-006/010299
(MADHAVARAM) 		0208015000NRG23090620222495375 09/06/2022 esupadam 0208015WL0043069 esupadam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074013 ITTA YESU PADAM UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-008-006/010307
(MADHAVARAM) 		0208015000NRG23090620222495376 09/06/2022 Vijayabhaarati 0208015WL0043069 Vijayabhaarati 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074109 VIJAYA BHARATHI SREEPATHI UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23090620222495377 09/06/2022 Naagalakshmi 0208015WL0043069 Naagalakshmi 00468 UBIN0801909 1000 1000 Rejected 27/07/2022 3340073967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Thallur AP-08-015-008-006/010312
(MADHAVARAM) 		0208015000NRG23090620222495378 09/06/2022 suneeta 0208015WL0043069 suneeta 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074113 KANCHARAGUNTA SUNITHA UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-008-006/010312
(MADHAVARAM) 		0208015000NRG23090620222495379 09/06/2022 suresh 0208015WL0043069 suresh 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074096 K SURESH CANARA BANK(508532)
182 Thallur AP-08-015-008-006/010327
(MADHAVARAM) 		0208015000NRG23090620222495381 09/06/2022 Vemkataratnam 0208015WL0043069 Vemkataratnam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074110 VENKATA RATHNAM TATIKONDA UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-008-006/010380
(MADHAVARAM) 		0208015000NRG23090620222495382 09/06/2022 veeramma 0208015WL0043069 veeramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073927 ETTA VEERAMMA UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-008-006/010391
(MADHAVARAM) 		0208015000NRG23090620222495383 09/06/2022 ramakotireddy 0208015WL0043069 ramakotireddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073917 SOMU RAMAKOTI REDDY UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-008-006/010391
(MADHAVARAM) 		0208015000NRG23090620222495384 09/06/2022 vijaya 0208015WL0043069 vijaya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074119 SOMU VIJAYA UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-008-006/010396
(MADHAVARAM) 		0208015000NRG23090620222495385 09/06/2022 koteswaramma 0208015WL0043069 koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074023 NANNOORI KOTESHVARAMMA UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-008-006/010423
(MADHAVARAM) 		0208015000NRG23090620222495387 09/06/2022 subbulu 0208015WL0043069 subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074108 SUBBULU SOMU UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23090620222495388 09/06/2022 Venkata Subbareddy 0208015WL0043069 Venkata Subbareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073898 MULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23090620222495389 09/06/2022 Venkatamma 0208015WL0043069 Venkatamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074089 MULA VENKATAMMA UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-008-006/010440
(MADHAVARAM) 		0208015000NRG23090620222495390 09/06/2022 Venkata Reddy 0208015WL0043069 Venkata Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074026 TUMU VENKATA REDDY UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23090620222495392 09/06/2022 Rama Devi 0208015WL0043069 Rama Devi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074145 TUMU RAMA DEVI UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23090620222495391 09/06/2022 Venkata Narayana Reddy 0208015WL0043069 Venkata Narayana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073909 TUMU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-008-006/010446
(MADHAVARAM) 		0208015000NRG23090620222495393 09/06/2022 Sivamma 0208015WL0043069 Sivamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074073 NUSUM SIVALAXMAMMA UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-008-006/010449
(MADHAVARAM) 		0208015000NRG23090620222495394 09/06/2022 Anoosha 0208015WL0043069 Anoosha 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074054 YETI ANUSHA UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-008-006/010452
(MADHAVARAM) 		0208015000NRG23090620222495395 09/06/2022 ramulu 0208015WL0043069 ramulu 00468 UBIN0801909 400 400 Processed 27/07/2022 3340074043 PARELLA RAMULU UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-008-006/010475
(MADHAVARAM) 		0208015000NRG23090620222495397 09/06/2022 chandramma 0208015WL0043069 chandramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073895 TUMU CHANDRAMMA UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-008-006/010476
(MADHAVARAM) 		0208015000NRG23090620222495398 09/06/2022 sivalakshmamma 0208015WL0043069 sivalakshmamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074077 MARAM SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23090620222495399 09/06/2022 papayya 0208015WL0043069 papayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074024 TATIKONDA PAPARAO UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23090620222495400 09/06/2022 varamma 0208015WL0043069 varamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074106 VARAMMA TATIKONDA UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23090620222495402 09/06/2022 veeramma 0208015WL0043069 veeramma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074000 KODIMELA VEERAMMA UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23090620222495401 09/06/2022 venkata subbaiah 0208015WL0043069 venkata subbaiah 00468 UBIN0801909 400 400 Processed 27/07/2022 3340073999 KODAMALA VENKATA SUBBAHA UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-008-006/010481
(MADHAVARAM) 		0208015000NRG23090620222495403 09/06/2022 venkateswarlu 0208015WL0043069 venkateswarlu 00468 UBIN0801909 400 400 Processed 27/07/2022 3340074030 KODIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-008-006/010488
(MADHAVARAM) 		0208015000NRG23090620222495406 09/06/2022 srinu 0208015WL0043069 srinu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074036 THATIKONDA SRINU UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-008-006/010497
(MADHAVARAM) 		0208015000NRG23090620222495408 09/06/2022 Nagamani 0208015WL0043069 Nagamani 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074079 PEYYAVULA NAGAMANI UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-008-006/010497
(MADHAVARAM) 		0208015000NRG23090620222495407 09/06/2022 Siva Ramakrishna 0208015WL0043069 Siva Ramakrishna 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074049 PEYYAVULA SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-008-006/010505
(MADHAVARAM) 		0208015000NRG23090620222495409 09/06/2022 Nagendram 0208015WL0043069 Nagendram 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074085 THATIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23090620222495411 09/06/2022 Dhanalakshmi 0208015WL0043069 Dhanalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074143 Mrs DHANALAKSHMI TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23090620222495410 09/06/2022 Venkata Ramana Reddy 0208015WL0043069 Venkata Ramana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073948 TUMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-008-006/010525
(MADHAVARAM) 		0208015000NRG23090620222495412 09/06/2022 swathi 0208015WL0043069 swathi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074147 SRIPATI SWATHI UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-008-006/010530
(MADHAVARAM) 		0208015000NRG23090620222495414 09/06/2022 Mahalaxmi 0208015WL0043069 Mahalaxmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074093 THATIKONDA MAHALAKSHMI UNION BANK OF INDIA(508500)
211 Thallur AP-08-015-008-006/010530
(MADHAVARAM) 		0208015000NRG23090620222495413 09/06/2022 Naaga Ratnam 0208015WL0043069 Naaga Ratnam 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074111 TATIKONDA NAGA RATHNAM UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23090620222495416 09/06/2022 Renuka 0208015WL0043069 Renuka 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074094 TATIKONDA RENUKA UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23090620222495415 09/06/2022 Yedukondalu 0208015WL0043069 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340073907 TATIKONDA YEDUKONDALU UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-008-006/010533
(MADHAVARAM) 		0208015000NRG23090620222495417 09/06/2022 sujata 0208015WL0043069 sujata 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074141 RAVULA PALLI SUJATHA UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-008-006/010534
(MADHAVARAM) 		0208015000NRG23090620222495418 09/06/2022 adilakshmi 0208015WL0043069 adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074153 GUNJI ADILAKSHMI UNION BANK OF INDIA(508500)
216 Thallur AP-08-015-008-006/010544
(MADHAVARAM) 		0208015000NRG23090620222495419 09/06/2022 Ratnakumari 0208015WL0043069 Ratnakumari 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074099 GANGAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-008-006/010545
(MADHAVARAM) 		0208015000NRG23090620222495420 09/06/2022 Narayanamma 0208015WL0043069 Narayanamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074144 JINUGU NARAYANAMMA UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23090620222495422 09/06/2022 Narayana 0208015WL0043069 Narayana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074025 TATIKONDA NARAYANA UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23090620222495421 09/06/2022 Srinu 0208015WL0043069 Srinu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074151 Mr SRINU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-008-006/010565
(MADHAVARAM) 		0208015000NRG23090620222495423 09/06/2022 rosireddy 0208015WL0043069 rosireddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074014 KOTA ROSI REDDY UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-008-006/010566
(MADHAVARAM) 		0208015000NRG23090620222495424 09/06/2022 Bala Kasamma 0208015WL0043069 Bala Kasamma 00468 UBIN0801909 1000 1000 Rejected 27/07/2022 3340074052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Thallur AP-08-015-008-006/010569
(MADHAVARAM) 		0208015000NRG23090620222495425 09/06/2022 Venkata Krishna 0208015WL0043069 Venkata Krishna 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074066 TATIKONDA VENKATA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
223 Thallur AP-08-015-008-006/010572
(MADHAVARAM) 		0208015000NRG23090620222495426 09/06/2022 Ramana 0208015WL0043069 Ramana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074095 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-008-006/010593
(MADHAVARAM) 		0208015000NRG23090620222495427 09/06/2022 kondamma 0208015WL0043069 kondamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074016 PERUGU KONDAMMA UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23090620222495429 09/06/2022 nagalakshmi 0208015WL0043069 nagalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074121 VIJJAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-008-006/010639
(MADHAVARAM) 		0208015000NRG23090620222495430 09/06/2022 Prasad 0208015WL0043069 Prasad 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074139 TATIKONDA PRASAD UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-008-006/010639
(MADHAVARAM) 		0208015000NRG23090620222495431 09/06/2022 ramana 0208015WL0043069 ramana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074140 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-008-006/010643
(MADHAVARAM) 		0208015000NRG23090620222495433 09/06/2022 adi lakshmi 0208015WL0043069 adi lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074065 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23090620222495434 09/06/2022 koteswaramma 0208015WL0043069 koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074088 IDAMAKANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-008-006/010647
(MADHAVARAM) 		0208015000NRG23090620222495435 09/06/2022 bala raju 0208015WL0043069 bala raju 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074029 KODIMELA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
231 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23090620222495437 09/06/2022 radha 0208015WL0043069 radha 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074060 TATIKONDA RADHA UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23090620222495436 09/06/2022 srinu 0208015WL0043069 srinu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340074004 TATIKONDA SRINU UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485529 09/06/2022 Balaguravamma 0208015WL0042926 Balaguravamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074069 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485530 09/06/2022 Madhavi 0208015WL0042926 Madhavi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074064 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485531 09/06/2022 Padma 0208015WL0042926 Padma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074133 DINARI PADMA UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485532 09/06/2022 srinu 0208015WL0042926 srinu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074098 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485533 09/06/2022 venkatarattam 0208015WL0042926 venkatarattam 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074027 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485534 09/06/2022 kaameswari 0208015WL0042926 kaameswari 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073902 KANCHERLA KAMESWARI UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485536 09/06/2022 ramanamma 0208015WL0042926 ramanamma 00468 UBIN0801909 400 400 Processed 27/07/2022 3340074005 RACHAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485535 09/06/2022 suseela 0208015WL0042926 suseela 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073998 RACHAKONDA SUSEELA UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485537 09/06/2022 koteswararao 0208015WL0042926 koteswararao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074007 Mr KOTESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485538 09/06/2022 raajyalakshmi 0208015WL0042926 raajyalakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073937 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485539 09/06/2022 vijayalakshmi 0208015WL0042926 vijayalakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073975 Mr VIJAYALAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485540 09/06/2022 ramayya 0208015WL0042926 ramayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074008 YALLA RAMAIAH UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485541 09/06/2022 srinu 0208015WL0042926 srinu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073971 Mr SRINU YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485543 09/06/2022 koteswaramma 0208015WL0042926 koteswaramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340074068 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485542 09/06/2022 ramikotireddy 0208015WL0042926 ramikotireddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340073923 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485544 09/06/2022 chandrasekar reddy 0208015WL0042926 chandrasekar reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073913 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485545 09/06/2022 venkata rajyam 0208015WL0042926 venkata rajyam 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074012 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485546 09/06/2022 ramakriShNa 0208015WL0042926 ramakriShNa 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074061 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485548 09/06/2022 Ramulu 0208015WL0042926 Ramulu 00468 UBIN0801909 400 400 Processed 27/07/2022 3340074070 RAMULU SUNKARA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485547 09/06/2022 Venkatrao 0208015WL0042926 Venkatrao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074059 SUNKARA VENKATRAO UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485549 09/06/2022 padma 0208015WL0042926 padma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074082 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485551 09/06/2022 Gayatri 0208015WL0042926 Gayatri 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073904 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485550 09/06/2022 Sreenu 0208015WL0042926 Sreenu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073918 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
256 Thallur AP-08-015-010-008/010256
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485552 09/06/2022 lakshamayya 0208015WL0042926 lakshamayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074056 YAMARTHI LAKSHMAIAH UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-010-008/010263
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485553 09/06/2022 lakshmi rajyam 0208015WL0042926 lakshmi rajyam 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074037 RACHAKONDA LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485554 09/06/2022 venkata subbamma 0208015WL0042926 venkata subbamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073964 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485556 09/06/2022 aruna kumari 0208015WL0042926 aruna kumari 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074019 PUTTA ARUNA KUMARI UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485555 09/06/2022 balakrishna murthi 0208015WL0042926 balakrishna murthi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074011 BALAKRISHNAMURTHY PUTTA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485557 09/06/2022 mastan bi 0208015WL0042926 mastan bi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074116 VEMULA MASTANBI UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485558 09/06/2022 venkata ramaiah 0208015WL0042926 venkata ramaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074071 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-010-008/010285
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485559 09/06/2022 gopi 0208015WL0042926 gopi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074086 Mr GOPI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485560 09/06/2022 anjamma 0208015WL0042926 anjamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073970 BADRI ANJAMMA UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-010-008/010301
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485561 09/06/2022 krishnamma 0208015WL0042926 krishnamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340073966 RACHAKONDA KRISHNAMMA UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485562 09/06/2022 prasanthi 0208015WL0042926 prasanthi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074128 YALLA PRASANTI UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485564 09/06/2022 durga 0208015WL0042926 durga 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074138 JAGANNADAM DURGA UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485565 09/06/2022 JAYAMMA 0208015WL0042926 JAYAMMA 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074124 RAGI JAYAMMA UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485566 09/06/2022 Guravayya 0208015WL0042926 Guravayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074080 GURAVAIAH RAVULAPALLI UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090620222485567 09/06/2022 sandhya 0208015WL0042926 sandhya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340074131 KONANKI SANDHYA UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23090620222487730 09/06/2022 Garnepudi Yeeliya 0208015WL0042961 Garnepudi Yeeliya 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074132 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23090620222487731 09/06/2022 Rosayya 0208015WL0042961 Rosayya 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074107 PUNURI ROSAIAH UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23090620222487732 09/06/2022 Suseela 0208015WL0042961 Suseela 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073950 PUNURISUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
274 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23090620222487733 09/06/2022 Eliya 0208015WL0042961 Eliya 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074018 PUNURI YELIA UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23090620222487734 09/06/2022 Punuri Yohanu 0208015WL0042961 Punuri Yohanu 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074137 PUNURI YOHANU UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23090620222487736 09/06/2022 Jyothi 0208015WL0042961 Jyothi 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073906 PUNURI JYOTHI UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-015-014/030050
(EAST GANGAVARAM) 		0208015000NRG23090620222487738 09/06/2022 Balakkamma 0208015WL0042961 Balakkamma 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073943 CHATLA BALA AKKAMMA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-015-014/030050
(EAST GANGAVARAM) 		0208015000NRG23090620222487737 09/06/2022 Chatla Musalayya 0208015WL0042961 Chatla Musalayya 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074136 CHATLA MUSALAIAH UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23090620222522144 09/06/2022 Janakiram 0208015WL0043398 Janakiram 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074053 BOOSI JANAKIRAM UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23090620222522145 09/06/2022 Pramilarani 0208015WL0043398 Pramilarani 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073978 Mrs BUSI PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Thallur AP-08-015-015-014/030080
(EAST GANGAVARAM) 		0208015000NRG23090620222487740 09/06/2022 Chatla Peda Nagamma 0208015WL0042961 Chatla Peda Nagamma 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074129 CHATLA NAGAMMA UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-015-014/030099
(EAST GANGAVARAM) 		0208015000NRG23090620222487741 09/06/2022 Mariyamma 0208015WL0042961 Mariyamma 00468 UBIN0801909 712 712 Processed 27/07/2022 3340074083 Mrs CHATLA MIRIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Thallur AP-08-015-015-014/030146
(EAST GANGAVARAM) 		0208015000NRG23090620222487742 09/06/2022 Koteswara Rao 0208015WL0042961 Koteswara Rao 00468 UBIN0801909 890 890 Processed 27/07/2022 3340074055 KOMARLA KOTESWARARAO UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-015-014/030148
(EAST GANGAVARAM) 		0208015000NRG23090620222487743 09/06/2022 Ragamma 0208015WL0042961 Ragamma 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073949 CHATLA RAGAMMA UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-015-014/030286
(EAST GANGAVARAM) 		0208015000NRG23090620222487744 09/06/2022 Punamma 0208015WL0042961 Punamma 00468 UBIN0801909 712 712 Processed 27/07/2022 3340073912 CHATLA PUNNAMMA UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-015-014/030342
(EAST GANGAVARAM) 		0208015000NRG23090620222487745 09/06/2022 Prabhavathi. 0208015WL0042961 Prabhavathi. 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073944 CHATLAPRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
287 Thallur AP-08-015-015-014/030345
(EAST GANGAVARAM) 		0208015000NRG23090620222487746 09/06/2022 Martamma 0208015WL0042961 Martamma 00468 UBIN0801909 356 356 Processed 27/07/2022 3340073905 CHATLA MARTAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23090620222487747 09/06/2022 M Jyothi 0208015WL0042961 M Jyothi 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073947 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
289 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23090620222522146 09/06/2022 Puttala Subbulu 0208015WL0043398 Puttala Subbulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074015 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-015-014/030489
(EAST GANGAVARAM) 		0208015000NRG23090620222522147 09/06/2022 Yattapu Dorasanamma 0208015WL0043398 Yattapu Dorasanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073963 YATTAPU DORASANAMMA UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23090620222487748 09/06/2022 balanagaraju 0208015WL0042961 balanagaraju 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074020 PUNURI BALA NAGARAJU UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23090620222487749 09/06/2022 enjel 0208015WL0042961 enjel 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340073946 PUNURI ANJAL UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-015-014/030675
(EAST GANGAVARAM) 		0208015000NRG23090620222487750 09/06/2022 Chatla ramana 0208015WL0042961 Chatla ramana 00468 UBIN0801909 1068 1068 Processed 27/07/2022 3340074148 CHATLA RAMANA UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-015-014/030735
(EAST GANGAVARAM) 		0208015000NRG23090620222487752 09/06/2022 Narsama 0208015WL0042961 Narsama 00468 UBIN0801909 356 356 Processed 27/07/2022 3340074050 PUNURI CHINA NARAIAH UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-015-014/030735
(EAST GANGAVARAM) 		0208015000NRG23090620222487751 09/06/2022 Punuri Dibbaiah 0208015WL0042961 Punuri Dibbaiah 00468 UBIN0801909 356 356 Processed 27/07/2022 3340074105 PUNURI DIBBAIAH UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23090620222487754 09/06/2022 Priyanka 0208015WL0042961 Priyanka 00468 UBIN0801909 534 534 Processed 27/07/2022 3340074091 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-015-014/030739
(EAST GANGAVARAM) 		0208015000NRG23090620222487755 09/06/2022 Nagesh 0208015WL0042961 Nagesh 00468 UBIN0801909 178 178 Processed 27/07/2022 3340074062 PUNURI NAGESH UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23090620222522148 09/06/2022 srinivasarao 0208015WL0043398 srinivasarao 00468 UBIN0801909 720 720 Processed 27/07/2022 3340073995 PUTTA SRINIVASARAO UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-015-014/031167
(EAST GANGAVARAM) 		0208015000NRG23090620222522149 09/06/2022 Gurubrahmam 0208015WL0043398 Gurubrahmam 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074126 PUTTA GURUBRAHMAM UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23090620222522151 09/06/2022 suseela 0208015WL0043398 suseela 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074003 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23090620222522150 09/06/2022 venkata rao 0208015WL0043398 venkata rao 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074032 TELUKUTLA VENKATRAO UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-015-014/031348
(EAST GANGAVARAM) 		0208015000NRG23090620222522152 09/06/2022 subbulu 0208015WL0043398 subbulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073965 YARRAMSETTI SUBBULU UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23090620222522153 09/06/2022 lakshmi narayana 0208015WL0043398 lakshmi narayana 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074047 PUTTA LAKSHMANNARAYANA UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23090620222522155 09/06/2022 vinayaka 0208015WL0043398 vinayaka 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074142 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23090620222522156 09/06/2022 Kumari 0208015WL0043398 Kumari 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073945 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23090620222522157 09/06/2022 Veeramma 0208015WL0043398 Veeramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073940 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23090620222522159 09/06/2022 Elisamma 0208015WL0043398 Elisamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073942 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23090620222522160 09/06/2022 yasoda 0208015WL0043398 yasoda 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073984 PERUPOGU YASODAMMA UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23090620222522162 09/06/2022 Renuka 0208015WL0043398 Renuka 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073941 NELAPATIRENUKA FINCARE SMALL FINANCE BANK LTD(608304)
310 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23090620222522163 09/06/2022 issaku 0208015WL0043398 issaku 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073899 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23090620222522164 09/06/2022 Sampurna 0208015WL0043398 Sampurna 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073939 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-015-015/010184
(EAST GANGAVARAM) 		0208015000NRG23090620222522165 09/06/2022 elisamma 0208015WL0043398 elisamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074028 CHATLA ELISHAMMA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23090620222522166 09/06/2022 Chopparapu Padma 0208015WL0043398 Chopparapu Padma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340074075 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-015-015/010203
(EAST GANGAVARAM) 		0208015000NRG23090620222522167 09/06/2022 Ademma 0208015WL0043398 Ademma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073896 GARNIPUDIADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
315 Thallur AP-08-015-015-015/010211
(EAST GANGAVARAM) 		0208015000NRG23090620222522168 09/06/2022 narasimha reddi 0208015WL0043398 narasimha reddi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340073925 Mr NARASIMHA REDDY YATHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 229114 229114
316 Thallur AP-08-015-015-014/030080
(EAST GANGAVARAM) 		0208015000NRG23090620222487739 09/06/2022 Chinna Yesu 0208015WL0042961 Chinna Yesu 00691 IPOS0000001 1068 1068 Processed 27/07/2022 3340074006 CHATLA YESU UNION BANK OF INDIA(508500)
SubTotal 1068 1068
Total 287808 287808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090622APB_FTO_80772 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 1225
2 Thallur AP0208015_090622APB_FTO_80772 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 1000
3 Thallur AP0208015_090622APB_FTO_80772 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 6575
4 Thallur AP0208015_090622APB_FTO_80772 Canara Bank CNRB0013671 TALLUR 41023
5 Thallur AP0208015_090622APB_FTO_80772 Canara Bank CNRB0013682 MARELLA 1225
6 Thallur AP0208015_090622APB_FTO_80772 HDFC Bank HDFC0003297 ADDANKI 3068
7 Thallur AP0208015_090622APB_FTO_80772 INDIAN BANK IDIB000O507 ONGOLE 900
8 Thallur AP0208015_090622APB_FTO_80772 STATE BANK OF INDIA SBIN0006694 DARSI ADB 450
9 Thallur AP0208015_090622APB_FTO_80772 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1080
10 Thallur AP0208015_090622APB_FTO_80772 UCO Bank UCBA0002274 ONGOLE 1080
11 Thallur AP0208015_090622APB_FTO_80772 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 229114
12 Thallur AP0208015_090622APB_FTO_80772 India Post Payments Bank IPOS0000001 ONGOLE 1068

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