Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:30:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_120622APB_FTO_84618
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-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23120620222659489 12/06/2022 Yahosuva 0208015WL0045163 Yahosuva 00019 APGB0005085 900 900 Processed 27/07/2022 3340121051 PALAPARTHI YAHOSHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
2 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23120620222659437 12/06/2022 Ramanamma 0208015WL0045162 Ramanamma 00019 APGB0005227 1080 1080 Processed 27/07/2022 3340121058 Mrs PALAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23120620222658782 12/06/2022 satyanarana reddy 0208015WL0045154 satyanarana reddy 00019 APGB0005227 1080 1080 Processed 27/07/2022 3340121052 Mr SATYANARAYANA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23120620222658784 12/06/2022 chennareddy 0208015WL0045154 chennareddy 00019 APGB0005227 900 900 Processed 27/07/2022 3340121056 Mr CHENNAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-002-002/030371
(MANNEPALLI) 		0208015000NRG23120620222658789 12/06/2022 narsi reddy 0208015WL0045154 narsi reddy 00019 APGB0005227 1080 1080 Processed 27/07/2022 3340121059 DARAM NARISI REDDY UNION BANK OF INDIA(508500)
6 Thallur AP-08-015-004-003/010031
(VITTALAPURAM) 		0208015000NRG23120620222657991 12/06/2022 Jasti Subbaramayya 0208015WL0045146 Jasti Subbaramayya 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340121057 Mr VENKATA SUBBA RAMAIAH JASHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23120620222658375 12/06/2022 Nallapogula Adilakshmi 0208015WL0045150 Nallapogula Adilakshmi 00019 APGB0005227 720 720 Processed 27/07/2022 3340121060 ADI LAKSHMI N KARUR VYSA BANK(607100)
8 Thallur AP-08-015-015-014/031349
(EAST GANGAVARAM) 		0208015000NRG23120620222658407 12/06/2022 anjamma 0208015WL0045150 anjamma 00019 APGB0005227 720 720 Processed 27/07/2022 3340121054 Mrs ANJAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-015-014/031349
(EAST GANGAVARAM) 		0208015000NRG23120620222658406 12/06/2022 Putta Venkata rao 0208015WL0045150 Putta Venkata rao 00019 APGB0005227 720 720 Processed 27/07/2022 3340121055 Mr VENKATARAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23120620222658416 12/06/2022 Mattayya Chatla 0208015WL0045150 Mattayya Chatla 00019 APGB0005227 720 720 Processed 27/07/2022 3340121053 Mr MATTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8220 8220
11 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23120620222657793 12/06/2022 Chandra 0208015WL0045142 Chandra 00032 UTIB0002807 1200 1200 Processed 27/07/2022 3340121061 MARAM CHANDRA NARAYANA REDDY HDFC BANK LTD(607152)
SubTotal 1200 1200
12 Thallur AP-08-015-004-003/010377
(VITTALAPURAM) 		0208015000NRG23120620222657979 12/06/2022 vijaya laskhmi 0208015WL0045145 vijaya laskhmi 00045 BARB0ADDANK 1200 1200 Processed 27/07/2022 3340121050 MARAM VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 1200 1200
13 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23120620222657980 12/06/2022 POTHURAJU 0208015WL0045145 POTHURAJU 00048 BKID0005611 1200 1200 Processed 27/07/2022 3340121049 KURICHETI POTHURAJU BANK OF INDIA(508505)
SubTotal 1200 1200
14 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23120620222658799 12/06/2022 pedda anjireddy 0208015WL0045154 pedda anjireddy 00078 CNRB0013671 1080 1080 Processed 27/07/2022 3340121037 MRS PEDAANJIREDDY PALAM STATE BANK OF INDIA(508548)
15 Thallur AP-08-015-004-003/010007
(VITTALAPURAM) 		0208015000NRG23120620222657984 12/06/2022 Venkateswarlu 0208015WL0045146 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121023 BAPATLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thallur AP-08-015-004-003/010019
(VITTALAPURAM) 		0208015000NRG23120620222657985 12/06/2022 Koti Reddy 0208015WL0045146 Koti Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121313 KOTA KOTIREDDY CANARA BANK(508532)
17 Thallur AP-08-015-004-003/010019
(VITTALAPURAM) 		0208015000NRG23120620222657986 12/06/2022 Ramaadevi 0208015WL0045146 Ramaadevi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121018 KOTA RAMA DEVI CANARA BANK(508532)
18 Thallur AP-08-015-004-003/010020
(VITTALAPURAM) 		0208015000NRG23120620222657987 12/06/2022 Baala Kotamma 0208015WL0045146 Baala Kotamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121019 MARAM BALAKOTAMMA CANARA BANK(508532)
19 Thallur AP-08-015-004-003/010023
(VITTALAPURAM) 		0208015000NRG23120620222657988 12/06/2022 Anjamma 0208015WL0045146 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121318 MARAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23120620222657989 12/06/2022 Maram Prabakar Reddy 0208015WL0045146 Maram Prabakar Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121301 MARAM PRABAKARA REDDY CANARA BANK(508532)
21 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23120620222657990 12/06/2022 Maram Savithri 0208015WL0045146 Maram Savithri 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121320 Mrs SAVITHRI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23120620222657993 12/06/2022 Sujatha 0208015WL0045146 Sujatha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121033 MARAM SUJATHA CANARA BANK(508532)
23 Thallur AP-08-015-004-003/010033
(VITTALAPURAM) 		0208015000NRG23120620222657994 12/06/2022 Maram Rama Krishnareddy 0208015WL0045146 Maram Rama Krishnareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121282 MARAM RAMA KRISHANA REDDY PAYTM PAYMENTS BANK LTD(608032)
24 Thallur AP-08-015-004-003/010033
(VITTALAPURAM) 		0208015000NRG23120620222657995 12/06/2022 Maram Ramanamma 0208015WL0045146 Maram Ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120997 Mrs RAMANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23120620222657964 12/06/2022 Palepogu Rojamma 0208015WL0045145 Palepogu Rojamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120998 PALEPOGU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23120620222657963 12/06/2022 Rutamma 0208015WL0045145 Rutamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121027 PALEPOGU RUTHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23120620222657966 12/06/2022 Koteswaramma 0208015WL0045145 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121028 GOLLAPATI CHINNA KOT CANARA BANK(508532)
28 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23120620222657965 12/06/2022 Sesharao 0208015WL0045145 Sesharao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121316 SESHA RAO GOLLAPATI CANARA BANK(508532)
29 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23120620222657996 12/06/2022 Govindamma 0208015WL0045146 Govindamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121032 MARAM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23120620222657997 12/06/2022 Vijaya 0208015WL0045146 Vijaya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121031 MARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23120620222658000 12/06/2022 Kumari 0208015WL0045146 Kumari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121017 Mrs KUMARI GONU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23120620222657999 12/06/2022 Ramanjaneyulu 0208015WL0045146 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121319 GONU RAMANAJANEYULU CANARA BANK(508532)
33 Thallur AP-08-015-004-003/010044
(VITTALAPURAM) 		0208015000NRG23120620222657967 12/06/2022 Venkata Subbayya 0208015WL0045145 Venkata Subbayya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340121315 VENKATA SUBBAIAH KUR CHETI CANARA BANK(508532)
34 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG23120620222658019 12/06/2022 Gollapati Koteswaramma 0208015WL0045147 Gollapati Koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121045 GOLLAPATI KOTESWARAMMA CANARA BANK(508532)
35 Thallur AP-08-015-004-003/010052
(VITTALAPURAM) 		0208015000NRG23120620222658001 12/06/2022 Sarada 0208015WL0045146 Sarada 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121034 PERAM SARDHA CANARA BANK(508532)
36 Thallur AP-08-015-004-003/010056
(VITTALAPURAM) 		0208015000NRG23120620222658020 12/06/2022 Mariya Rajyam 0208015WL0045147 Mariya Rajyam 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121047 P MARIYA RAJYAM CANARA BANK(508532)
37 Thallur AP-08-015-004-003/010073
(VITTALAPURAM) 		0208015000NRG23120620222657934 12/06/2022 Srinivasa Reddy 0208015WL0045144 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121020 MARAM S REDDY BANK OF BARODA(606985)
38 Thallur AP-08-015-004-003/010075
(VITTALAPURAM) 		0208015000NRG23120620222657936 12/06/2022 Ravana Reddy 0208015WL0045144 Ravana Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121007 MEDAGAM RAMANAREDDY CANARA BANK(508532)
39 Thallur AP-08-015-004-003/010075
(VITTALAPURAM) 		0208015000NRG23120620222657935 12/06/2022 Subba Reddy 0208015WL0045144 Subba Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121306 SRI M SUBBAREDDY CANARA BANK(508532)
40 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23120620222657969 12/06/2022 Antonamma 0208015WL0045145 Antonamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121022 PALEPOGU ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23120620222657968 12/06/2022 Devadasu 0208015WL0045145 Devadasu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121317 PALEPOGU DEVADANAM CANARA BANK(508532)
42 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23120620222657780 12/06/2022 Ananta Lakshmi 0208015WL0045142 Ananta Lakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121290 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
43 Thallur AP-08-015-004-003/010099
(VITTALAPURAM) 		0208015000NRG23120620222657781 12/06/2022 Ramanjaneyulu 0208015WL0045142 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121307 SRI M RAMANJUNEYULU REDDY CANARA BANK(508532)
44 Thallur AP-08-015-004-003/010100
(VITTALAPURAM) 		0208015000NRG23120620222657937 12/06/2022 Anjireddy 0208015WL0045144 Anjireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121285 MARAM ANJI REDDY CANARA BANK(508532)
45 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23120620222657782 12/06/2022 Maram KotiReddy 0208015WL0045142 Maram KotiReddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121298 MARAM KOTI REDDY CANARA BANK(508532)
46 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23120620222657783 12/06/2022 Ramadevi 0208015WL0045142 Ramadevi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121025 MARAM RAMADEVI CANARA BANK(508532)
47 Thallur AP-08-015-004-003/010114
(VITTALAPURAM) 		0208015000NRG23120620222657970 12/06/2022 Mariyamma 0208015WL0045145 Mariyamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121026 PALEPOGU MARIYAMMA CANARA BANK(508532)
48 Thallur AP-08-015-004-003/010117
(VITTALAPURAM) 		0208015000NRG23120620222658021 12/06/2022 Palepogu Achchamma 0208015WL0045147 Palepogu Achchamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121002 PALEPOGU ACHAMMA CANARA BANK(508532)
49 Thallur AP-08-015-004-003/010123
(VITTALAPURAM) 		0208015000NRG23120620222657971 12/06/2022 Hanumamma 0208015WL0045145 Hanumamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121299 JASTI HANUMAMMA UNION BANK OF INDIA(508500)
50 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23120620222658002 12/06/2022 Bayyapureddy 0208015WL0045146 Bayyapureddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120996 Mr BAYYAPUREDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23120620222658003 12/06/2022 NAGA MALLESWARI 0208015WL0045146 NAGA MALLESWARI 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120995 Mrs NAGA MALLESWARI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23120620222657785 12/06/2022 Nagalakshmi 0208015WL0045142 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121030 MEDAGAM NAGALAKSMI CANARA BANK(508532)
53 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23120620222657784 12/06/2022 Venkateswara Reddy 0208015WL0045142 Venkateswara Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121014 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
54 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23120620222657787 12/06/2022 nagamani 0208015WL0045142 nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121011 NAGAMANI MARAM CANARA BANK(508532)
55 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23120620222657786 12/06/2022 Venkateswarlu 0208015WL0045142 Venkateswarlu 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340121287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23120620222657788 12/06/2022 Subbulu 0208015WL0045142 Subbulu 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340121008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23120620222657789 12/06/2022 Dhanamma 0208015WL0045142 Dhanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121021 KAIPU DANALAKSHMI CANARA BANK(508532)
58 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23120620222657790 12/06/2022 Lakshmamma 0208015WL0045142 Lakshmamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121005 KAIPU LAXAMMA CANARA BANK(508532)
59 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23120620222657791 12/06/2022 Anjireddy 0208015WL0045142 Anjireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121311 MARAM ANJI REDDY CANARA BANK(508532)
60 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23120620222657792 12/06/2022 Nageswaramma 0208015WL0045142 Nageswaramma 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340121012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23120620222657939 12/06/2022 Dhanalakshmi 0208015WL0045144 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121294 TATIKONDA DHANALAXMI CANARA BANK(508532)
62 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23120620222657940 12/06/2022 srinivasarao 0208015WL0045144 srinivasarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121309 TATIKONDA SRINIVASAR CANARA BANK(508532)
63 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23120620222657942 12/06/2022 Hanumantarao 0208015WL0045144 Hanumantarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121293 TATIKONDA HANUMANTHA RAO CANARA BANK(508532)
64 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23120620222657941 12/06/2022 Sujatha 0208015WL0045144 Sujatha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121010 THATIKONDA SUJATHA CANARA BANK(508532)
65 Thallur AP-08-015-004-003/010168
(VITTALAPURAM) 		0208015000NRG23120620222657796 12/06/2022 Koteswaramma 0208015WL0045142 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121046 M KOTESWARAMMA CANARA BANK(508532)
66 Thallur AP-08-015-004-003/010170
(VITTALAPURAM) 		0208015000NRG23120620222658004 12/06/2022 Adilakshmi 0208015WL0045146 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121013 KOSANA ADILAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23120620222658006 12/06/2022 Ajaykumar Reddy 0208015WL0045146 Ajaykumar Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121321 KOTA AJAY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23120620222658005 12/06/2022 Ramulu 0208015WL0045146 Ramulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121015 KOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23120620222658007 12/06/2022 Anjamma 0208015WL0045146 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121016 KOTA ANJAMMA CANARA BANK(508532)
70 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23120620222658008 12/06/2022 Nageswaramma 0208015WL0045146 Nageswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121286 DARAM NAGESWARAMMA CANARA BANK(508532)
71 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23120620222658009 12/06/2022 Padma 0208015WL0045146 Padma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121039 PADMA DARA CANARA BANK(508532)
72 Thallur AP-08-015-004-003/010179
(VITTALAPURAM) 		0208015000NRG23120620222657943 12/06/2022 Nagalakshmi 0208015WL0045144 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121009 PALAM NAGA LAKSHMI CANARA BANK(508532)
73 Thallur AP-08-015-004-003/010183
(VITTALAPURAM) 		0208015000NRG23120620222657944 12/06/2022 Subbulu 0208015WL0045144 Subbulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121292 CHENNAMSETTY SUBBULU CANARA BANK(508532)
74 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23120620222657947 12/06/2022 Nageswaramma 0208015WL0045144 Nageswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120994 MARAM NAGESWARAMMA CANARA BANK(508532)
75 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23120620222658011 12/06/2022 Ramanamma 0208015WL0045146 Ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121004 JASTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23120620222658010 12/06/2022 Srinu 0208015WL0045146 Srinu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120999 JASTI SRINU CANARA BANK(508532)
77 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23120620222657799 12/06/2022 Nagireddy 0208015WL0045142 Nagireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121283 KOTA NAGI REDDY CANARA BANK(508532)
78 Thallur AP-08-015-004-003/010208
(VITTALAPURAM) 		0208015000NRG23120620222657949 12/06/2022 Koteswaramma 0208015WL0045144 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121042 KURCHETI KOTESWARAMMA CANARA BANK(508532)
79 Thallur AP-08-015-004-003/010208
(VITTALAPURAM) 		0208015000NRG23120620222657948 12/06/2022 Pichchaiah 0208015WL0045144 Pichchaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121035 KURICHETI PITCHAIH CANARA BANK(508532)
80 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23120620222657800 12/06/2022 Narasamma 0208015WL0045142 Narasamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121024 NARASAMMA JASTI CANARA BANK(508532)
81 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23120620222657801 12/06/2022 Venkata Subbaiah 0208015WL0045142 Venkata Subbaiah 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340121310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Thallur AP-08-015-004-003/010238
(VITTALAPURAM) 		0208015000NRG23120620222658012 12/06/2022 Medagam Srinivasa Reddy 0208015WL0045146 Medagam Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121284 MEDAGAM SRINIVASA REDDY CANARA BANK(508532)
83 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23120620222657952 12/06/2022 sravani 0208015WL0045144 sravani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121040 KURCHETI SRAVANI CANARA BANK(508532)
84 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23120620222657951 12/06/2022 VENKATESWARLU 0208015WL0045144 VENKATESWARLU 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121288 KURCHETI VENKATESWARLU AXIS BANK(607153)
85 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23120620222657954 12/06/2022 KUMAARI 0208015WL0045144 KUMAARI 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121041 KURCHETI KUMARI CANARA BANK(508532)
86 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23120620222657953 12/06/2022 VENKATRAO 0208015WL0045144 VENKATRAO 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340121003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Thallur AP-08-015-004-003/010252
(VITTALAPURAM) 		0208015000NRG23120620222657956 12/06/2022 raamasubbulu 0208015WL0045144 raamasubbulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340120993 KURUCHETI RAMA SUBBULU CANARA BANK(508532)
88 Thallur AP-08-015-004-003/010252
(VITTALAPURAM) 		0208015000NRG23120620222657955 12/06/2022 Srinu 0208015WL0045144 Srinu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121303 KURICHETI SRINU CANARA BANK(508532)
89 Thallur AP-08-015-004-003/010254
(VITTALAPURAM) 		0208015000NRG23120620222657957 12/06/2022 seetanna 0208015WL0045144 seetanna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121305 SMT M SEETHAMMA CANARA BANK(508532)
90 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23120620222657802 12/06/2022 ARUNA 0208015WL0045142 ARUNA 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121043 JASTI ARUNA CANARA BANK(508532)
91 Thallur AP-08-015-004-003/010297
(VITTALAPURAM) 		0208015000NRG23120620222657959 12/06/2022 narasimharao 0208015WL0045144 narasimharao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121036 Mr JASTI NARASIMHA RAO INDIAN BANK(607105)
92 Thallur AP-08-015-004-003/010299
(VITTALAPURAM) 		0208015000NRG23120620222657960 12/06/2022 Dhanalakshmi 0208015WL0045144 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121291 POLEPOINA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23120620222657961 12/06/2022 Ramanjeneyulu 0208015WL0045144 Ramanjeneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121289 MARRAM RAMANJANEYULU CANARA BANK(508532)
94 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23120620222657962 12/06/2022 subaratnaM 0208015WL0045144 subaratnaM 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121308 MARAM SUBBARATNAM CANARA BANK(508532)
95 Thallur AP-08-015-004-003/010309
(VITTALAPURAM) 		0208015000NRG23120620222657804 12/06/2022 nagalakshmi 0208015WL0045142 nagalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121006 NAGALAKSHMI KAIPU CANARA BANK(508532)
96 Thallur AP-08-015-004-003/010318
(VITTALAPURAM) 		0208015000NRG23120620222658014 12/06/2022 SUBBAREDDY 0208015WL0045146 SUBBAREDDY 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121312 MR MARAM SUBBA REDDY STATE BANK OF INDIA(508548)
97 Thallur AP-08-015-004-003/010322
(VITTALAPURAM) 		0208015000NRG23120620222657973 12/06/2022 Anjaiah 0208015WL0045145 Anjaiah 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340121302 Mr ANJAIAH BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23120620222657975 12/06/2022 achamma 0208015WL0045145 achamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121296 MARAM ATCHAMMA CANARA BANK(508532)
99 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23120620222657974 12/06/2022 ratna reddy 0208015WL0045145 ratna reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121304 Mr RATHNA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-004-003/010367
(VITTALAPURAM) 		0208015000NRG23120620222657976 12/06/2022 sudha 0208015WL0045145 sudha 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340121295 INDLA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23120620222658015 12/06/2022 Nandi reddy 0208015WL0045146 Nandi reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121000 PALAM NANDI REDDY CANARA BANK(508532)
102 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23120620222658016 12/06/2022 Venkata ramanamma 0208015WL0045146 Venkata ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121001 PALEM VENKATA RAMANAM CANARA BANK(508532)
103 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23120620222657805 12/06/2022 bramhareddy 0208015WL0045142 bramhareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121300 PALAM BRAHMAREDDY CANARA BANK(508532)
104 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23120620222657806 12/06/2022 ramanamma 0208015WL0045142 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121029 PALEM RAMANAMMA CANARA BANK(508532)
105 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23120620222657977 12/06/2022 siva krishna 0208015WL0045145 siva krishna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121314 CHALAM CHARLA SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23120620222657978 12/06/2022 sri lakshmi 0208015WL0045145 sri lakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121038 SRILAKSHMI CHALAM CHARLA CANARA BANK(508532)
107 Thallur AP-08-015-004-003/010375
(VITTALAPURAM) 		0208015000NRG23120620222658017 12/06/2022 venkateswarlu 0208015WL0045146 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121297 KURICHETI VENKATESWARLU CANARA BANK(508532)
108 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23120620222657981 12/06/2022 RAMANA 0208015WL0045145 RAMANA 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340121044 KURICHETI RAMANA CANARA BANK(508532)
SubTotal 113280 113280
109 Thallur AP-08-015-004-003/010160
(VITTALAPURAM) 		0208015000NRG23120620222657795 12/06/2022 Palem Swathi 0208015WL0045142 Palem Swathi 00078 CNRB0013682 1200 1200 Processed 27/07/2022 3340121048 SWATHI PALAM CANARA BANK(508532)
SubTotal 1200 1200
110 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23120620222659115 12/06/2022 Rani 0208015WL0045158 Rani 00415 SBIN0006694 1080 1080 Processed 27/07/2022 3340121280 MRS RANI YADLAPALLI STATE BANK OF INDIA(508548)
111 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23120620222659476 12/06/2022 Daniyelu 0208015WL0045163 Daniyelu 00415 SBIN0006694 720 720 Processed 27/07/2022 3340121281 MR DANIYELU GOLLAPATI STATE BANK OF INDIA(508548)
112 Thallur AP-08-015-002-002/030187
(MANNEPALLI) 		0208015000NRG23120620222659119 12/06/2022 Peturu 0208015WL0045158 Peturu 00415 SBIN0006694 900 900 Processed 27/07/2022 3340121279 MR PETHURU YADLAPALLI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
113 Thallur AP-08-015-002-002/030262
(MANNEPALLI) 		0208015000NRG23120620222659125 12/06/2022 Peram Sanjeeva Reddy 0208015WL0045158 Peram Sanjeeva Reddy 00415 SBIN0011116 1080 1080 Processed 27/07/2022 3340121278 PERAM SANJEEVA REDDY HDFC BANK LTD(607152)
SubTotal 1080 1080
114 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23120620222658824 12/06/2022 venkata reddy 0208015WL0045154 venkata reddy 00468 UBIN0800783 1080 1080 Processed 27/07/2022 3340121065 SOMU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1080 1080
115 Thallur AP-08-015-002-002/010148
(MANNEPALLI) 		0208015000NRG23120620222659431 12/06/2022 venkata reddy 0208015WL0045162 venkata reddy 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121148 DARAM VENKATA REDDY UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-002-002/010164
(MANNEPALLI) 		0208015000NRG23120620222659432 12/06/2022 sethamma 0208015WL0045162 sethamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121243 MANCHALA SEETHAMMA UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23120620222659462 12/06/2022 Kotiratnam 0208015WL0045163 Kotiratnam 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121187 GOLAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23120620222659461 12/06/2022 Santosharao 0208015WL0045163 Santosharao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121190 GOLLAPATI SANTHOSHARAO UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23120620222659463 12/06/2022 Jakrayya 0208015WL0045163 Jakrayya 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121213 GOLLAPATI JAKRAIAH UNION BANK OF INDIA(508500)
120 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23120620222659464 12/06/2022 Mousamma 0208015WL0045163 Mousamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121218 GOLLAPATI MOSHAMMA UNION BANK OF INDIA(508500)
121 Thallur AP-08-015-002-002/030040
(MANNEPALLI) 		0208015000NRG23120620222659101 12/06/2022 Ramayya 0208015WL0045158 Ramayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121214 MR RAMAIYA GOLLAPATI STATE BANK OF INDIA(508548)
122 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23120620222659465 12/06/2022 Nageshu 0208015WL0045163 Nageshu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121198 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
123 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23120620222659466 12/06/2022 Sowjanya 0208015WL0045163 Sowjanya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121219 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23120620222659103 12/06/2022 Mariyamma 0208015WL0045158 Mariyamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121223 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23120620222659102 12/06/2022 Subbarao 0208015WL0045158 Subbarao 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121066 GOLLAPATI SUBBA RAO UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23120620222659467 12/06/2022 Gollapati Mariyamma 0208015WL0045163 Gollapati Mariyamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121137 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
127 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23120620222659468 12/06/2022 Kotesu 0208015WL0045163 Kotesu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121212 GOLLAPATI KOTESH UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23120620222659469 12/06/2022 Viktoria 0208015WL0045163 Viktoria 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121179 GOLLAPATI VICTORIYA UNION BANK OF INDIA(508500)
129 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23120620222659105 12/06/2022 Venkataramanamma 0208015WL0045158 Venkataramanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121221 GANDHAM VENKATARAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23120620222659104 12/06/2022 Yohanu 0208015WL0045158 Yohanu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121115 GANDHAM YOHAN UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23120620222659106 12/06/2022 Kotamma 0208015WL0045158 Kotamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121182 Yadlapalli Kotamma FINO PAYMENTS BANK LTD(608001)
132 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23120620222659107 12/06/2022 Achchiyya 0208015WL0045158 Achchiyya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121216 MR ACHAIAH YADLAPALLI STATE BANK OF INDIA(508548)
133 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23120620222659108 12/06/2022 Kasamma. 0208015WL0045158 Kasamma. 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121142 YadlapalliKasamma FINCARE SMALL FINANCE BANK LTD(608304)
134 Thallur AP-08-015-002-002/030079
(MANNEPALLI) 		0208015000NRG23120620222659470 12/06/2022 Devadanam 0208015WL0045163 Devadanam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121083 GOLLAPATI DEVADANAM UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-002-002/030084
(MANNEPALLI) 		0208015000NRG23120620222659109 12/06/2022 Kotilingamma. 0208015WL0045158 Kotilingamma. 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121220 Mrs KOTILINGAMMA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-002-002/030087
(MANNEPALLI) 		0208015000NRG23120620222659471 12/06/2022 Subbulu. 0208015WL0045163 Subbulu. 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121188 PALAPARTHI VENKATA SUBBULU UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-002-002/030090
(MANNEPALLI) 		0208015000NRG23120620222659472 12/06/2022 Sriman 0208015WL0045163 Sriman 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121235 MR SEEMON GOLLAPATI STATE BANK OF INDIA(508548)
138 Thallur AP-08-015-002-002/030090
(MANNEPALLI) 		0208015000NRG23120620222659473 12/06/2022 Sukanya 0208015WL0045163 Sukanya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121217 GOLLAPATI SUKANYA UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-002-002/030092
(MANNEPALLI) 		0208015000NRG23120620222659110 12/06/2022 Neelayya 0208015WL0045158 Neelayya 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121215 GANGDAM NILAIAH UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-002-002/030093
(MANNEPALLI) 		0208015000NRG23120620222659111 12/06/2022 Seetamma 0208015WL0045158 Seetamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121224 GANDAM SEETHAMMA UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-002-002/030096
(MANNEPALLI) 		0208015000NRG23120620222659112 12/06/2022 Ramulamma 0208015WL0045158 Ramulamma 00468 UBIN0801909 540 540 Processed 27/07/2022 3340121183 GOLLAPATI RAMULU UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-002-002/030099
(MANNEPALLI) 		0208015000NRG23120620222659113 12/06/2022 Akkamma 0208015WL0045158 Akkamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121252 GANDAM AKKAMMA UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-002-002/030109
(MANNEPALLI) 		0208015000NRG23120620222659475 12/06/2022 Mariyamma 0208015WL0045163 Mariyamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121222 PALAPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-002-002/030109
(MANNEPALLI) 		0208015000NRG23120620222659474 12/06/2022 Salman 0208015WL0045163 Salman 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121191 PALAPARTHI SALMAN UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-002-002/030118
(MANNEPALLI) 		0208015000NRG23120620222659116 12/06/2022 Nagamma 0208015WL0045158 Nagamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121177 YADLAPALLI NAGAMMA UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23120620222659477 12/06/2022 Shadrak 0208015WL0045163 Shadrak 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121227 GOLLAPATI SHADRAK UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-002-002/030120
(MANNEPALLI) 		0208015000NRG23120620222659117 12/06/2022 Subbulu 0208015WL0045158 Subbulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121084 GOLLAPATI SUBBULU UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23120620222659478 12/06/2022 Peter 0208015WL0045163 Peter 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121140 PALAPARTHI PETER UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23120620222659479 12/06/2022 Venkataramana 0208015WL0045163 Venkataramana 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121245 PALAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23120620222659481 12/06/2022 Prabhavathi 0208015WL0045163 Prabhavathi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121139 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23120620222659480 12/06/2022 Prabhudasu 0208015WL0045163 Prabhudasu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121199 PALAPARTHI PRABUDAS UNION BANK OF INDIA(508500)
152 Thallur AP-08-015-002-002/030124
(MANNEPALLI) 		0208015000NRG23120620222659482 12/06/2022 Jakrayya 0208015WL0045163 Jakrayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121079 GOLLAPATI JAKHARAIAH UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23120620222659483 12/06/2022 Venkateswara Reddy 0208015WL0045163 Venkateswara Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121118 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23120620222658768 12/06/2022 Ravanamma 0208015WL0045154 Ravanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121144 SOMU RAMANAMMA UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-002-002/030154
(MANNEPALLI) 		0208015000NRG23120620222659485 12/06/2022 Desiremi Reddy 0208015WL0045163 Desiremi Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121117 DARAM DASARADHA RAMIREDDY BANK OF INDIA(508505)
156 Thallur AP-08-015-002-002/030154
(MANNEPALLI) 		0208015000NRG23120620222659486 12/06/2022 Lakshmi 0208015WL0045163 Lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121152 DARAM LAKSHMI A S LAKSHMAMMA UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-002-002/030170
(MANNEPALLI) 		0208015000NRG23120620222659488 12/06/2022 Sujatha 0208015WL0045163 Sujatha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121180 MRS SUJATHA GOLLAPATI STATE BANK OF INDIA(508548)
158 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23120620222659491 12/06/2022 sanni 0208015WL0045163 sanni 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121241 PALAPARTHI SUNNY UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23120620222659490 12/06/2022 Suvartha 0208015WL0045163 Suvartha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121178 PALAPARTI SUVARTHA UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-002-002/030185
(MANNEPALLI) 		0208015000NRG23120620222659118 12/06/2022 Yogamma 0208015WL0045158 Yogamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121202 MRS YOGAMMA MANDA STATE BANK OF INDIA(508548)
161 Thallur AP-08-015-002-002/030195
(MANNEPALLI) 		0208015000NRG23120620222659122 12/06/2022 Ankamma 0208015WL0045158 Ankamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121174 MARAM ANKAMMA UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-002-002/030195
(MANNEPALLI) 		0208015000NRG23120620222659123 12/06/2022 China Anjireddy 0208015WL0045158 China Anjireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121107 MARAM CHINA ANJI REDDY UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23120620222659065 12/06/2022 Koteswaramma 0208015WL0045157 Koteswaramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121135 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23120620222659064 12/06/2022 Srinivasula Reddy 0208015WL0045157 Srinivasula Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121123 MANCHALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-002-002/030209
(MANNEPALLI) 		0208015000NRG23120620222659433 12/06/2022 Mariyamma 0208015WL0045162 Mariyamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121157 MS MANCHALA MARIYAMMA STATE BANK OF INDIA(508548)
166 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23120620222659434 12/06/2022 Chinnamay 0208015WL0045162 Chinnamay 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121131 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23120620222659435 12/06/2022 Peddakka 0208015WL0045162 Peddakka 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121242 MANCHALA PEDDAKKA UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23120620222659436 12/06/2022 Subbulu 0208015WL0045162 Subbulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121093 PALAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-002-002/030232
(MANNEPALLI) 		0208015000NRG23120620222659438 12/06/2022 Chinnakka 0208015WL0045162 Chinnakka 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121225 MR CHINNAKKA MANCHALA STATE BANK OF INDIA(508548)
170 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23120620222659067 12/06/2022 sudha rani 0208015WL0045157 sudha rani 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121234 DARAM SUDHA RANI UNION BANK OF INDIA(508500)
171 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23120620222659066 12/06/2022 Suresh 0208015WL0045157 Suresh 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121229 Mr DARAM SURESH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Thallur AP-08-015-002-002/030241
(MANNEPALLI) 		0208015000NRG23120620222659068 12/06/2022 Koteswaramma 0208015WL0045157 Koteswaramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121101 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-002-002/030244
(MANNEPALLI) 		0208015000NRG23120620222659439 12/06/2022 kondareddy 0208015WL0045162 kondareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121185 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-002-002/030250
(MANNEPALLI) 		0208015000NRG23120620222659492 12/06/2022 Subbareddy 0208015WL0045163 Subbareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121105 Mr VENKATA SUBBAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Thallur AP-08-015-002-002/030262
(MANNEPALLI) 		0208015000NRG23120620222659124 12/06/2022 Anjireddy 0208015WL0045158 Anjireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121111 PERAM ANJI REDDY UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23120620222659440 12/06/2022 Srinivasa Reddy 0208015WL0045162 Srinivasa Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121228 KATIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
177 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23120620222659127 12/06/2022 Kumari 0208015WL0045158 Kumari 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121102 BADAM KUMARI UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23120620222659126 12/06/2022 Ugrasena Reddy 0208015WL0045158 Ugrasena Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121132 BADAM VUGRASENA REDDY UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23120620222659442 12/06/2022 Malliswari 0208015WL0045162 Malliswari 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121267 PALAM MALLESWARAMMA UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23120620222659441 12/06/2022 Varaprasad Reddy 0208015WL0045162 Varaprasad Reddy 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121141 PALAM VARAPRASAD REDDY UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23120620222658771 12/06/2022 brahma reddy 0208015WL0045154 brahma reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121272 MARAM BRAHMA REDDY UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23120620222658769 12/06/2022 Govinda Reddy 0208015WL0045154 Govinda Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121112 MARAM GOVINDA REDDY HDFC BANK LTD(607152)
183 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23120620222658770 12/06/2022 Tirupatamma 0208015WL0045154 Tirupatamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121170 MARAM THIRUPATAMMA UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23120620222658772 12/06/2022 Musala Reddy 0208015WL0045154 Musala Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121168 MARAM MUSALAREDDY UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23120620222658773 12/06/2022 Savithri 0208015WL0045154 Savithri 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121090 MARAM SAVITRI UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23120620222659070 12/06/2022 Sayamma 0208015WL0045157 Sayamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121171 DARAM SAYAMMA UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23120620222659069 12/06/2022 Subbareddy 0208015WL0045157 Subbareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121078 DARAM PEDA VENKATA SUBBA REDDY SAYAMMA UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23120620222659130 12/06/2022 Manchala Ramadevi 0208015WL0045158 Manchala Ramadevi 00468 UBIN0801909 1080 1080 Rejected 27/07/2022 3340121129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23120620222659128 12/06/2022 Valasa Reddy 0208015WL0045158 Valasa Reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121072 Mr NOMINEE WORKS COMMITTEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23120620222658774 12/06/2022 BALAMMA 0208015WL0045154 BALAMMA 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121110 MARAM BALAMMA UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23120620222659071 12/06/2022 chandramavalireddy 0208015WL0045157 chandramavalireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121108 PERAM CHANDRAMOULI REDDY UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23120620222659072 12/06/2022 Seetamma 0208015WL0045157 Seetamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121109 PERAM SEETHAMMA UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23120620222659073 12/06/2022 kotireddy 0208015WL0045157 kotireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121122 DARAM KOTIREDDY UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23120620222659074 12/06/2022 SreelakShmi 0208015WL0045157 SreelakShmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121094 DARAM SRI LAKSHMI UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23120620222658776 12/06/2022 NAGESWARAMMA 0208015WL0045154 NAGESWARAMMA 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121201 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23120620222658775 12/06/2022 narayanareddy 0208015WL0045154 narayanareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121067 MANCHALA NARAYANA REDDY UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23120620222659076 12/06/2022 anamtaravamma 0208015WL0045157 anamtaravamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121165 DARAM ANANTARAMULU UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23120620222659075 12/06/2022 punnareddy 0208015WL0045157 punnareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121071 DARAM PUNNA REDDY HDFC BANK LTD(607152)
199 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23120620222659444 12/06/2022 venkateswarlu 0208015WL0045162 venkateswarlu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121236 MEDAGAM VENKATESWARLU HDFC BANK LTD(607152)
200 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23120620222659446 12/06/2022 ramanamma 0208015WL0045162 ramanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121240 PALEPU RAMANA UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23120620222659077 12/06/2022 anjireddy 0208015WL0045157 anjireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121128 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23120620222659078 12/06/2022 dhanalakShmi 0208015WL0045157 dhanalakShmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121167 Mrs DHANA LAKSHMI MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23120620222658778 12/06/2022 Rani 0208015WL0045154 Rani 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121175 MEDAGAM RANI HDFC BANK LTD(607152)
204 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23120620222658777 12/06/2022 venkata ramanareddy 0208015WL0045154 venkata ramanareddy 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121151 MEDAGAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23120620222659080 12/06/2022 sAmrAjyaM 0208015WL0045157 sAmrAjyaM 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121097 DARAM SAMRAJYAM WO SUBBA REDDY DARAMVA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23120620222659079 12/06/2022 subbareddy 0208015WL0045157 subbareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121125 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-002-002/030335
(MANNEPALLI) 		0208015000NRG23120620222659447 12/06/2022 thirapatamma 0208015WL0045162 thirapatamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121196 PALEM THIRUPATHAMMA UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-002-002/030336
(MANNEPALLI) 		0208015000NRG23120620222659448 12/06/2022 venkateswarareddy 0208015WL0045162 venkateswarareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121106 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-002-002/030341
(MANNEPALLI) 		0208015000NRG23120620222659450 12/06/2022 Ramanamma 0208015WL0045162 Ramanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121103 DARAM RAMANAMMA UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-002-002/030344
(MANNEPALLI) 		0208015000NRG23120620222658779 12/06/2022 joharbabu 0208015WL0045154 joharbabu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121186 PALAPARTHI JOHARBABU HDFC BANK LTD(607152)
211 Thallur AP-08-015-002-002/030353
(MANNEPALLI) 		0208015000NRG23120620222659451 12/06/2022 nagireddy 0208015WL0045162 nagireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121080 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23120620222658781 12/06/2022 jayamma 0208015WL0045154 jayamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121250 PALAM BAYAMMA UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23120620222658783 12/06/2022 ramadevi 0208015WL0045154 ramadevi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121095 Mrs PALAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23120620222658785 12/06/2022 adilakshmi 0208015WL0045154 adilakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121147 MEDAGAM ADILAKSHMI UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23120620222659081 12/06/2022 ravindra reddy 0208015WL0045157 ravindra reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121231 MANCHALA RAVINDRA REDDY BANK OF INDIA(508505)
216 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23120620222659082 12/06/2022 venkata ratnam 0208015WL0045157 venkata ratnam 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121265 MANCHALA VENKATA RATNAM UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23120620222659084 12/06/2022 adi lakshmi 0208015WL0045157 adi lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121096 DARAM ADILAKSHMI WO KOTI REDDY DARAMVA UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23120620222659083 12/06/2022 kotireddy 0208015WL0045157 kotireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121200 DARAM KOTI REDDY UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23120620222658786 12/06/2022 nagireddy 0208015WL0045154 nagireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121114 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23120620222658787 12/06/2022 venkata lakshmi 0208015WL0045154 venkata lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121248 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-002-002/030369
(MANNEPALLI) 		0208015000NRG23120620222658788 12/06/2022 ravanamma 0208015WL0045154 ravanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121158 MEDAGAM RAMANAMMA UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-002-002/030371
(MANNEPALLI) 		0208015000NRG23120620222658790 12/06/2022 padma 0208015WL0045154 padma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121100 DARAM PADMA UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-002-002/030372
(MANNEPALLI) 		0208015000NRG23120620222658791 12/06/2022 siva nagireddy 0208015WL0045154 siva nagireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121258 PERAM SHIVA NAGI REDDY UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23120620222658793 12/06/2022 setha ramulu 0208015WL0045154 setha ramulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121130 DARAM SEETHA RAMULU UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23120620222658792 12/06/2022 subbareddy 0208015WL0045154 subbareddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121127 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23120620222658795 12/06/2022 bhulakshmi 0208015WL0045154 bhulakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121197 KANKARA BHULAKSHMI UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23120620222658794 12/06/2022 srinivasa reddy 0208015WL0045154 srinivasa reddy 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121164 KANKARA SRINIVASULAREDDY UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23120620222659452 12/06/2022 anji reddy 0208015WL0045162 anji reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121133 MANCHALA ANJI REDDY UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23120620222659453 12/06/2022 koteswaramma 0208015WL0045162 koteswaramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121209 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23120620222658797 12/06/2022 pedda subbamma 0208015WL0045154 pedda subbamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121138 SOMU PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23120620222658796 12/06/2022 pichireddy 0208015WL0045154 pichireddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121124 SOMU PITCHI REDDY UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23120620222658798 12/06/2022 brahma reddy 0208015WL0045154 brahma reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121116 MARAM CHINA BRAHMA REDDY UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23120620222658800 12/06/2022 padmavathi 0208015WL0045154 padmavathi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121162 PALAM PADMAVATHI UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23120620222658802 12/06/2022 tirapathamma 0208015WL0045154 tirapathamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121081 PERAM THIRUPATAMMA UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23120620222658801 12/06/2022 venkateswara reddy 0208015WL0045154 venkateswara reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121089 PANEM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-002-002/030393
(MANNEPALLI) 		0208015000NRG23120620222659085 12/06/2022 venkateswara reddy 0208015WL0045157 venkateswara reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121239 SOMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23120620222659086 12/06/2022 paramaswari 0208015WL0045157 paramaswari 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121184 DARAM PARAMESWARI UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23120620222659089 12/06/2022 ramadevi 0208015WL0045157 ramadevi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121143 DARAM RAMADEVI UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23120620222659088 12/06/2022 venkata ramana reddy 0208015WL0045157 venkata ramana reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121126 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23120620222659090 12/06/2022 subbulu 0208015WL0045157 subbulu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121166 DARAM SUBBULU UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23120620222659454 12/06/2022 tirapati reddy 0208015WL0045162 tirapati reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121145 KATTIREDDY THIRUPATHIREDDY UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23120620222658804 12/06/2022 adi lakshmi 0208015WL0045154 adi lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121161 Mrs MEDAGAM ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23120620222658803 12/06/2022 bali reddy 0208015WL0045154 bali reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121120 MEDAGAM BALI REDDY UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-002-002/030409
(MANNEPALLI) 		0208015000NRG23120620222659457 12/06/2022 venkata ramanamma 0208015WL0045162 venkata ramanamma 00468 UBIN0801909 540 540 Processed 27/07/2022 3340121208 MARAM RAMANAMMA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-002-002/030409
(MANNEPALLI) 		0208015000NRG23120620222659456 12/06/2022 venkata reddy 0208015WL0045162 venkata reddy 00468 UBIN0801909 180 180 Processed 27/07/2022 3340121070 LOTAMARAM VENKATA REDDY UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23120620222658806 12/06/2022 chenamma 0208015WL0045154 chenamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121233 BALAGIRI CHENNAMMA UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23120620222658805 12/06/2022 venkata rao 0208015WL0045154 venkata rao 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121155 BALLAGIRI VENKATRO UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23120620222659092 12/06/2022 anitha 0208015WL0045157 anitha 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121262 DARAM ANITHA UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23120620222659091 12/06/2022 ansuyamma 0208015WL0045157 ansuyamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121099 DARAM ANASURYAMMA WO DARAM SAMBI REDDY UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-002-002/030417
(MANNEPALLI) 		0208015000NRG23120620222658807 12/06/2022 ranga lakshamma 0208015WL0045154 ranga lakshamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121159 BELUMU RANGALAKSHAMMA UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23120620222659094 12/06/2022 priyanka 0208015WL0045157 priyanka 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121246 MANCHALA PRIYANKA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23120620222659095 12/06/2022 venkata rami reddy 0208015WL0045157 venkata rami reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121266 MANCHALA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23120620222659097 12/06/2022 ashok reddy 0208015WL0045157 ashok reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121274 MARAM ASHOK REDDY UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23120620222659096 12/06/2022 sanjeeva reddy 0208015WL0045157 sanjeeva reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121259 MARAM SANJEEVA REDDY UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23120620222658809 12/06/2022 koti reddy 0208015WL0045154 koti reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121092 MEDAGAM KOTI REDDY UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23120620222658810 12/06/2022 venkata rajyam 0208015WL0045154 venkata rajyam 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121176 MEDAGAM VENKATA RAJYAM HDFC BANK LTD(607152)
257 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23120620222658812 12/06/2022 venkata lakshamma 0208015WL0045154 venkata lakshamma 00468 UBIN0801909 540 540 Processed 27/07/2022 3340121098 MEDAGAM VENKATA LAKSHAMMA WO VENKATESWA UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23120620222658811 12/06/2022 venkateswara reddy 0208015WL0045154 venkateswara reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121119 Mr VENKATESWARA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23120620222659099 12/06/2022 manohar reddy 0208015WL0045157 manohar reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121256 SOMU MANOHAR REDDY UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23120620222659098 12/06/2022 naga lakshmi 0208015WL0045157 naga lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121075 SOMU NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-002-002/030437
(MANNEPALLI) 		0208015000NRG23120620222659459 12/06/2022 venkata lakshmi 0208015WL0045162 venkata lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121189 KANKARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-002-002/030438
(MANNEPALLI) 		0208015000NRG23120620222659494 12/06/2022 anasuryamma 0208015WL0045163 anasuryamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121074 DARAM ANASURYAMMA UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-002-002/030439
(MANNEPALLI) 		0208015000NRG23120620222658813 12/06/2022 sujatha 0208015WL0045154 sujatha 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121244 PALEM SUJATHA UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23120620222658814 12/06/2022 venkata ramana reddy 0208015WL0045154 venkata ramana reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121121 SOMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23120620222658815 12/06/2022 yoga lakshmi 0208015WL0045154 yoga lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121251 SOMU YOGA LAKSHMI UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-002-002/030455
(MANNEPALLI) 		0208015000NRG23120620222658816 12/06/2022 srinivasa rao 0208015WL0045154 srinivasa rao 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121113 YETURI SREENU UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-002-002/030455
(MANNEPALLI) 		0208015000NRG23120620222658817 12/06/2022 venkata lakshmi 0208015WL0045154 venkata lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121232 ETURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23120620222658818 12/06/2022 ramanayya 0208015WL0045154 ramanayya 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121087 MUTHUKURI RAMANAIAH UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23120620222658819 12/06/2022 ravanamma 0208015WL0045154 ravanamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121088 MUTHUKURI RAMANAMMA UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23120620222658821 12/06/2022 kondamma 0208015WL0045154 kondamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121270 Mrs KONDAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23120620222658820 12/06/2022 tirupati reddy 0208015WL0045154 tirupati reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121169 SOMU THIRUPATHIREDDY UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23120620222658823 12/06/2022 adi lakshmi 0208015WL0045154 adi lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121160 BODDU ADILAKSHMI UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23120620222658822 12/06/2022 srinivasa rao 0208015WL0045154 srinivasa rao 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121273 MRS SREENIVASARAO BODDU STATE BANK OF INDIA(508548)
274 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23120620222658825 12/06/2022 naga jyothi 0208015WL0045154 naga jyothi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121269 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-002-002/030462
(MANNEPALLI) 		0208015000NRG23120620222659495 12/06/2022 nageswaramma 0208015WL0045163 nageswaramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121082 THUMU NAGESWARAMMA UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-002-002/030467
(MANNEPALLI) 		0208015000NRG23120620222659100 12/06/2022 nagarjuna reddy 0208015WL0045157 nagarjuna reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121237 MARAM NAGARJUNA UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-002-002/030469
(MANNEPALLI) 		0208015000NRG23120620222659460 12/06/2022 venkateswarlu 0208015WL0045162 venkateswarlu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121271 MEDAGAM VENKATESWARLU UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-002-002/030470
(MANNEPALLI) 		0208015000NRG23120620222659497 12/06/2022 ramana reddy 0208015WL0045163 ramana reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121076 POTIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23120620222659501 12/06/2022 vara lakshmi 0208015WL0045163 vara lakshmi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121275 DARAM VARALAKSHMI UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23120620222659499 12/06/2022 venkata subba reddy 0208015WL0045163 venkata subba reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121086 DARAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23120620222659502 12/06/2022 yogi reddy 0208015WL0045163 yogi reddy 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121247 DARAM YOGIREDDY UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-015-014/030004
(EAST GANGAVARAM) 		0208015000NRG23120620222658371 12/06/2022 Ponnarusu Nagendramma 0208015WL0045150 Ponnarusu Nagendramma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121204 PONNURSU NAGEANDRAMMA HDFC BANK LTD(607152)
283 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23120620222658372 12/06/2022 Shaik Mastan Bi 0208015WL0045150 Shaik Mastan Bi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121085 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-015-014/030178
(EAST GANGAVARAM) 		0208015000NRG23120620222658373 12/06/2022 Itta Venkateswarlu 0208015WL0045150 Itta Venkateswarlu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121091 ITTA VENKATESWARLU UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23120620222658374 12/06/2022 Anjaiah 0208015WL0045150 Anjaiah 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121253 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23120620222658376 12/06/2022 Aseervadam 0208015WL0045150 Aseervadam 00468 UBIN0801909 360 360 Processed 27/07/2022 3340121205 Mr Itta Asirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23120620222658377 12/06/2022 Itla Rani 0208015WL0045150 Itla Rani 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121211 ITTA RANAMMA KARUR VYSA BANK(607100)
288 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23120620222658378 12/06/2022 Punnaiah 0208015WL0045150 Punnaiah 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121136 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23120620222658380 12/06/2022 Kasimbi 0208015WL0045150 Kasimbi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121069 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23120620222658379 12/06/2022 Mastanvali 0208015WL0045150 Mastanvali 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121068 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23120620222658381 12/06/2022 Mastan Bi 0208015WL0045150 Mastan Bi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121264 SHAIK MASTANBI UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-015-014/030379
(EAST GANGAVARAM) 		0208015000NRG23120620222658382 12/06/2022 Perupaka Akkamma 0208015WL0045150 Perupaka Akkamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121154 PERUPAKA AKKAMMA UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-015-014/030680
(EAST GANGAVARAM) 		0208015000NRG23120620222658383 12/06/2022 chinnayya 0208015WL0045150 chinnayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121156 PALEPOGU CHINNAIAH UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-015-014/030680
(EAST GANGAVARAM) 		0208015000NRG23120620222658384 12/06/2022 kumaari vijaya 0208015WL0045150 kumaari vijaya 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121195 PALEPOGU VIJAYAKUMARI UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-015-014/030686
(EAST GANGAVARAM) 		0208015000NRG23120620222658385 12/06/2022 Yatham Pitchamma 0208015WL0045150 Yatham Pitchamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121173 YATHAM PITCHMMA UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-015-014/030687
(EAST GANGAVARAM) 		0208015000NRG23120620222658387 12/06/2022 Yathapu Sridevi 0208015WL0045150 Yathapu Sridevi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121163 YATTAPU SRIDEVI CANARA BANK(508532)
297 Thallur AP-08-015-015-014/030687
(EAST GANGAVARAM) 		0208015000NRG23120620222658386 12/06/2022 Yathapu Srinivasareddy 0208015WL0045150 Yathapu Srinivasareddy 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121134 YATTAPU SRINIVASAREDDY CANARA BANK(508532)
298 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23120620222658388 12/06/2022 Shaik Adam Bee 0208015WL0045150 Shaik Adam Bee 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121077 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-015-014/030692
(EAST GANGAVARAM) 		0208015000NRG23120620222658389 12/06/2022 Shaik Allabi 0208015WL0045150 Shaik Allabi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121146 SHAIK ALLABI UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23120620222658390 12/06/2022 galebu 0208015WL0045150 galebu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121073 SHAIK GALIB UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23120620222658391 12/06/2022 Shaik Kalesha 0208015WL0045150 Shaik Kalesha 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121230 SHAIK KALESHA UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-015-014/030704
(EAST GANGAVARAM) 		0208015000NRG23120620222658392 12/06/2022 Shaik Pathiman 0208015WL0045150 Shaik Pathiman 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121172 SHAIK FATIMA UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-015-014/030734
(EAST GANGAVARAM) 		0208015000NRG23120620222658393 12/06/2022 Ankamma 0208015WL0045150 Ankamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121104 PunuriAnkamma FINCARE SMALL FINANCE BANK LTD(608304)
304 Thallur AP-08-015-015-014/030978
(EAST GANGAVARAM) 		0208015000NRG23120620222658394 12/06/2022 eliya 0208015WL0045150 eliya 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121257 CHATLA ELIIAH UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23120620222658395 12/06/2022 jemsu 0208015WL0045150 jemsu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121255 CHATLA JAMES UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23120620222658396 12/06/2022 jhansi 0208015WL0045150 jhansi 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121150 CHATLA JHANSI UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-015-014/030987
(EAST GANGAVARAM) 		0208015000NRG23120620222658397 12/06/2022 mariyamma 0208015WL0045150 mariyamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121226 Mrs MARIYAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Thallur AP-08-015-015-014/031076
(EAST GANGAVARAM) 		0208015000NRG23120620222658399 12/06/2022 Kotamma 0208015WL0045150 Kotamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121193 PALEPOGU KOTAMMA UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-015-014/031076
(EAST GANGAVARAM) 		0208015000NRG23120620222658398 12/06/2022 Pedda Veeraiah 0208015WL0045150 Pedda Veeraiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121203 PALEPOGU PEDAVEERAIAH UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23120620222658400 12/06/2022 badebi 0208015WL0045150 badebi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121238 SHAIK BADEBI UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23120620222658401 12/06/2022 kasim saida 0208015WL0045150 kasim saida 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121268 SHAIK KASIM SAIDA UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23120620222658402 12/06/2022 subhashini 0208015WL0045150 subhashini 00468 UBIN0801909 360 360 Processed 27/07/2022 3340121206 PUNURI SUBHASHINI UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-015-014/031260
(EAST GANGAVARAM) 		0208015000NRG23120620222658403 12/06/2022 rutamma 0208015WL0045150 rutamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121181 YADDALA RUTUMMA UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23120620222658405 12/06/2022 lingamma 0208015WL0045150 lingamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121207 CHATLA LINGAMMA UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23120620222658404 12/06/2022 yosobu 0208015WL0045150 yosobu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121260 CHATLA YOSOBU UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23120620222658409 12/06/2022 Akkamma 0208015WL0045150 Akkamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121149 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23120620222658408 12/06/2022 koteswarao 0208015WL0045150 koteswarao 00468 UBIN0801909 360 360 Processed 27/07/2022 3340121249 CHATLA KOTESWARA RAO UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23120620222658411 12/06/2022 chinna parisuddam 0208015WL0045150 chinna parisuddam 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121153 GUNTUR CHINNA PARISUDHAM UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23120620222658410 12/06/2022 samelu 0208015WL0045150 samelu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121210 GUNTURU SAMELU UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23120620222658413 12/06/2022 lakshmi kalpana 0208015WL0045150 lakshmi kalpana 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121254 CHALAKACHARLA VENKATA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23120620222658412 12/06/2022 ramu 0208015WL0045150 ramu 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340121263 PERISAMULA RAMU UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23120620222658414 12/06/2022 kasim saheb 0208015WL0045150 kasim saheb 00468 UBIN0801909 900 900 Processed 27/07/2022 3340121194 SHAIK KASIM UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23120620222658417 12/06/2022 Chatla Adrushtam BabyJamai 0208015WL0045150 Chatla Adrushtam BabyJamai 00468 UBIN0801909 720 720 Processed 27/07/2022 3340121261 CHATLA ADRUSTAM UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23120620222658418 12/06/2022 Yebelu 0208015WL0045150 Yebelu 00468 UBIN0801909 360 360 Processed 27/07/2022 3340121192 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
SubTotal 209700 209700
325 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23120620222659445 12/06/2022 Sreenivasulu 0208015WL0045162 Sreenivasulu 00468 UBIN0807982 1080 1080 Processed 27/07/2022 3340121276 PALEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1080 1080
326 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23120620222658415 12/06/2022 mobina 0208015WL0045150 mobina 00468 UBIN0815811 900 900 Processed 27/07/2022 3340121277 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 900 900
327 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23120620222659114 12/06/2022 Maartamma 0208015WL0045158 Maartamma 00691 IPOS0000001 900 900 Processed 27/07/2022 3340121063 YADLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23120620222657946 12/06/2022 Subbareddy 0208015WL0045144 Subbareddy 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340121062 SRI M SUBBAREDDY CANARA BANK(508532)
329 Thallur AP-08-015-004-003/010210
(VITTALAPURAM) 		0208015000NRG23120620222657950 12/06/2022 Nagendram 0208015WL0045144 Nagendram 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340121064 KAIPU NAGENDRAMMA CANARA BANK(508532)
SubTotal 3300 3300
Total 347040 347040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_120622APB_FTO_84618 Andhra Pragathi Grameena Bank APGB0005085 CHIMAKURTHI 900
2 Thallur AP0208015_120622APB_FTO_84618 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 8220
3 Thallur AP0208015_120622APB_FTO_84618 AXIS BANK UTIB0002807 ADDANKI 1200
4 Thallur AP0208015_120622APB_FTO_84618 Bank of Baroda BARB0ADDANK ADDANKI 1200
5 Thallur AP0208015_120622APB_FTO_84618 Bank of India BKID0005611 ADDANKI 1200
6 Thallur AP0208015_120622APB_FTO_84618 Canara Bank CNRB0013671 TALLUR 113280
7 Thallur AP0208015_120622APB_FTO_84618 Canara Bank CNRB0013682 MARELLA 1200
8 Thallur AP0208015_120622APB_FTO_84618 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2700
9 Thallur AP0208015_120622APB_FTO_84618 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1080
10 Thallur AP0208015_120622APB_FTO_84618 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1080
11 Thallur AP0208015_120622APB_FTO_84618 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 209700
12 Thallur AP0208015_120622APB_FTO_84618 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1080
13 Thallur AP0208015_120622APB_FTO_84618 UNION BANK OF INDIA UBIN0815811 KURICHEDU 900
14 Thallur AP0208015_120622APB_FTO_84618 India Post Payments Bank IPOS0000001 ONGOLE 3300

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