Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_280622APB_FTO_112304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23280620223363930 28/06/2022 Alivelu 0208015WL0055389 Alivelu 00019 APGB0005080 990 990 Processed 30/07/2022 3408499209 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 990 990
2 Thallur AP-08-015-003-002/040788
(TURAKAPALEM) 		0208015000NRG23270620223327894 28/06/2022 ARUNA 0208015WL0054908 ARUNA 00019 APGB0005227 1140 1140 Processed 30/07/2022 3408499204 Mrs Aruna KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23280620223363959 28/06/2022 padma 0208015WL0055389 padma 00019 APGB0005227 792 792 Processed 30/07/2022 3408499227 Mrs PADMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23280620223363725 28/06/2022 pavan kumar reddy 0208015WL0055388 pavan kumar reddy 00019 APGB0005227 1250 1250 Processed 30/07/2022 3408499211 MARAM PAVAAN KUMAR REDDY UNION BANK OF INDIA(508500)
5 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23280620223366496 28/06/2022 Moshe 0208015WL0055431 Moshe 00019 APGB0005227 1250 1250 Processed 30/07/2022 3408499225 Mr MOSHE ANPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23280620223364081 28/06/2022 Jayarami Reddy 0208015WL0055393 Jayarami Reddy 00019 APGB0005227 1250 1250 Processed 30/07/2022 3408499164 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5682 5682
7 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23280620223364066 28/06/2022 Ramakrishna 0208015WL0055393 Ramakrishna 00078 CNRB0005734 1250 1250 Processed 30/07/2022 3408499219 CH RAMA KRISHNA CANARA BANK(508532)
8 Thallur AP-08-015-016-016/011243
(SIVARAMAPURAM) 		0208015000NRG23280620223366521 28/06/2022 Anji reddy 0208015WL0055431 Anji reddy 00078 CNRB0005734 500 500 Processed 30/07/2022 3408499162 ANJIREDDY VEMIREDDY HDFC BANK LTD(607152)
SubTotal 1750 1750
9 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23270620223327888 28/06/2022 Sreenivasula Reddy 0208015WL0054908 Sreenivasula Reddy 00078 CNRB0006612 1140 1140 Processed 30/07/2022 3408499167 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1140 1140
10 Thallur AP-08-015-003-002/040795
(TURAKAPALEM) 		0208015000NRG23270620223327895 28/06/2022 SUBBA REDDY 0208015WL0054908 SUBBA REDDY 00078 CNRB0013277 1140 1140 Processed 30/07/2022 3408499377 ALIKAPALLI SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
11 Thallur AP-08-015-003-002/040010
(TURAKAPALEM) 		0208015000NRG23270620223327814 28/06/2022 Aademma 0208015WL0054908 Aademma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499439 TOLUCHURI ADEMMA CANARA BANK(508532)
12 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23270620223327817 28/06/2022 Radha 0208015WL0054908 Radha 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499450 MUTHUKURI RADHA CANARA BANK(508532)
13 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23270620223327818 28/06/2022 Narasareddy 0208015WL0054908 Narasareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499416 YATAM NARASA REDDY CANARA BANK(508532)
14 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23270620223327819 28/06/2022 Tirupatamma 0208015WL0054908 Tirupatamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499419 YATHAM THIRUPATHAMMA CANARA BANK(508532)
15 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23270620223327820 28/06/2022 Chandra Sekhar Reddy 0208015WL0054908 Chandra Sekhar Reddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499474 SURA CHANDRASEKHAR REDDY CANARA BANK(508532)
16 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23270620223327821 28/06/2022 Kotamma 0208015WL0054908 Kotamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499475 SURA KOTAMMA CANARA BANK(508532)
17 Thallur AP-08-015-003-002/040053
(TURAKAPALEM) 		0208015000NRG23270620223327823 28/06/2022 Naagamma 0208015WL0054908 Naagamma 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499158 NAGULU GUJJULA CANARA BANK(508532)
18 Thallur AP-08-015-003-002/040053
(TURAKAPALEM) 		0208015000NRG23270620223327822 28/06/2022 Subbareddy 0208015WL0054908 Subbareddy 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499489 Mr SUBBA REDDY GUJJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Thallur AP-08-015-003-002/040054
(TURAKAPALEM) 		0208015000NRG23270620223327825 28/06/2022 Atchamma 0208015WL0054908 Atchamma 00078 CNRB0013671 570 570 Processed 30/07/2022 3408499244 ATCHAMMA AMBATI CANARA BANK(508532)
20 Thallur AP-08-015-003-002/040054
(TURAKAPALEM) 		0208015000NRG23270620223327826 28/06/2022 sudha rani 0208015WL0054908 sudha rani 00078 CNRB0013671 950 950 Processed 30/07/2022 3408499233 SUDHA RANI AMBATI CANARA BANK(508532)
21 Thallur AP-08-015-003-002/040080
(TURAKAPALEM) 		0208015000NRG23270620223327828 28/06/2022 Naga Malleswari 0208015WL0054908 Naga Malleswari 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499452 KUMMITHA NAGAMALLESW CANARA BANK(508532)
22 Thallur AP-08-015-003-002/040080
(TURAKAPALEM) 		0208015000NRG23270620223327827 28/06/2022 Venkatareddy 0208015WL0054908 Venkatareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499451 KUMMIT VENKATA REDDY CANARA BANK(508532)
23 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23270620223327830 28/06/2022 Pedda Nagamma 0208015WL0054908 Pedda Nagamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499408 AMBATI PEDA NAGAMMA CANARA BANK(508532)
24 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23270620223327829 28/06/2022 Tirupatireddy 0208015WL0054908 Tirupatireddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499407 AMBATI THIRUPATHI REDDY CANARA BANK(508532)
25 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23270620223327832 28/06/2022 Pullamma 0208015WL0054908 Pullamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499404 PULLAMMA DUPATI CANARA BANK(508532)
26 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23270620223327831 28/06/2022 Tirumalaiah 0208015WL0054908 Tirumalaiah 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499192 DUPALI THIRUMALAIAH CANARA BANK(508532)
27 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23270620223327833 28/06/2022 Baalaguravaiah 0208015WL0054908 Baalaguravaiah 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499193 KOTHAPALLI BALA GURUVAIAH CANARA BANK(508532)
28 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23270620223327834 28/06/2022 Narasamma 0208015WL0054908 Narasamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499405 KOTHAPALLI NASARAMMA CANARA BANK(508532)
29 Thallur AP-08-015-003-002/040102
(TURAKAPALEM) 		0208015000NRG23270620223327835 28/06/2022 Baala 0208015WL0054908 Baala 00078 CNRB0013671 950 950 Processed 30/07/2022 3408499157 SURA BALAMMA CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040111
(TURAKAPALEM) 		0208015000NRG23270620223327836 28/06/2022 Naagireddy 0208015WL0054908 Naagireddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499442 Mr NAGI REDDY GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Thallur AP-08-015-003-002/040111
(TURAKAPALEM) 		0208015000NRG23270620223327837 28/06/2022 Susila 0208015WL0054908 Susila 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499443 GAJJALA VENKATA SUSEELA CANARA BANK(508532)
32 Thallur AP-08-015-003-002/040121
(TURAKAPALEM) 		0208015000NRG23270620223327839 28/06/2022 Naagamallika 0208015WL0054908 Naagamallika 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499155 GUJJULA NAGAMANI CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040121
(TURAKAPALEM) 		0208015000NRG23270620223327838 28/06/2022 Venkatareddy 0208015WL0054908 Venkatareddy 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499248 GUJJALA VENKATA REDDY CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23270620223327841 28/06/2022 China Naagamma 0208015WL0054908 China Naagamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499429 AMBATI CHINNA NAGAMMA CANARA BANK(508532)
35 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23270620223327840 28/06/2022 Srinivasulareddy 0208015WL0054908 Srinivasulareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499428 AMBATI SRINIVASAREDDY CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23270620223327843 28/06/2022 Ramadevi 0208015WL0054908 Ramadevi 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499376 RAMADEVI MUTHUKURI CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23270620223327845 28/06/2022 Ramaadevi 0208015WL0054908 Ramaadevi 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499420 YATHAM RAMADEVI CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23270620223327844 28/06/2022 Venkata Subbareddy 0208015WL0054908 Venkata Subbareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499421 YATAM SUBBAREDDY CANARA BANK(508532)
39 Thallur AP-08-015-003-002/040166
(TURAKAPALEM) 		0208015000NRG23270620223327847 28/06/2022 Anjamma 0208015WL0054908 Anjamma 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499249 Mrs Ambati Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-003-002/040166
(TURAKAPALEM) 		0208015000NRG23270620223327846 28/06/2022 Subbareddy 0208015WL0054908 Subbareddy 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499150 AMBATI SUBBAREDDY CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23270620223327849 28/06/2022 Subhashini 0208015WL0054908 Subhashini 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499464 KUMMITHA SUBHASHINI CANARA BANK(508532)
42 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23270620223327848 28/06/2022 Venkatareddy 0208015WL0054908 Venkatareddy 00078 CNRB0013671 950 950 Processed 30/07/2022 3408499458 VENKATAREDDY KUMMITA CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040219
(TURAKAPALEM) 		0208015000NRG23270620223327850 28/06/2022 Edukondalu 0208015WL0054908 Edukondalu 00078 CNRB0013671 570 570 Rejected 19/08/2022 N0622038AB27C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Thallur AP-08-015-003-002/040219
(TURAKAPALEM) 		0208015000NRG23270620223327851 28/06/2022 rama devi 0208015WL0054908 rama devi 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499418 RAMADEVI RAMANALA CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040221
(TURAKAPALEM) 		0208015000NRG23270620223327853 28/06/2022 Aliveli 0208015WL0054908 Aliveli 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499444 MEDAKAYALA ALIVELAMMA CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040258
(TURAKAPALEM) 		0208015000NRG23270620223327855 28/06/2022 Adi Lakshmamma 0208015WL0054908 Adi Lakshmamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499480 ALEKAPALLI ADI LAKSHMI CANARA BANK(508532)
47 Thallur AP-08-015-003-002/040258
(TURAKAPALEM) 		0208015000NRG23270620223327854 28/06/2022 Venkateswara Reddy 0208015WL0054908 Venkateswara Reddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499479 ALAKAPALLI VENKATESWARLU CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23270620223327856 28/06/2022 Nagireddy 0208015WL0054908 Nagireddy 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499449 Mr NAGI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23270620223327859 28/06/2022 subbulu 0208015WL0054908 subbulu 00078 CNRB0013671 950 950 Processed 30/07/2022 3408499448 Mrs Kummita Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23270620223327857 28/06/2022 Venkata Krishna Reddy Kummitha 0208015WL0054908 Venkata Krishna Reddy Kummitha 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499447 VENKATA KRISHNAREDDY KUMMITHA CANARA BANK(508532)
51 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23270620223327858 28/06/2022 Venkatasubbulu 0208015WL0054908 Venkatasubbulu 00078 CNRB0013671 950 950 Processed 30/07/2022 3408499446 KUMMITHA VENKATA SUBBULU CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040391
(TURAKAPALEM) 		0208015000NRG23270620223327860 28/06/2022 Subbulu 0208015WL0054908 Subbulu 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499413 KUMMITHA SUBBULU CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23270620223327863 28/06/2022 K Tirupathamma 0208015WL0054908 K Tirupathamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499417 KUMMITA TIRUPATHAMMA CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23270620223327865 28/06/2022 Nagulu 0208015WL0054908 Nagulu 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499176 KRISTAPATI NAGULU CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23270620223327864 28/06/2022 Obula Reddy 0208015WL0054908 Obula Reddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499175 KRISTA PATI OBULA REDDY CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23270620223327866 28/06/2022 Malakondareddy 0208015WL0054908 Malakondareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499168 GANGIREDDY MALAKONDA REDDY CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23270620223327867 28/06/2022 Tirupatamma. 0208015WL0054908 Tirupatamma. 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499378 GANGIREDDY TIRUPATHAMMA CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040480
(TURAKAPALEM) 		0208015000NRG23270620223327869 28/06/2022 Ashokareddy 0208015WL0054908 Ashokareddy 00078 CNRB0013671 760 760 Processed 30/07/2022 3408499251 Yenumala Ashok Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
59 Thallur AP-08-015-003-002/040480
(TURAKAPALEM) 		0208015000NRG23270620223327868 28/06/2022 Venkatamma 0208015WL0054908 Venkatamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499488 YENUMALA VENKATAMMA CANARA BANK(508532)
60 Thallur AP-08-015-003-002/040512
(TURAKAPALEM) 		0208015000NRG23270620223327870 28/06/2022 Nagendramma 0208015WL0054908 Nagendramma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499411 CH NAGENDRAMMA ALIAS CH NAGENDRAM CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040555
(TURAKAPALEM) 		0208015000NRG23270620223327873 28/06/2022 ramana 0208015WL0054908 ramana 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499247 CHNORAGIRI RAMANA CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23270620223327875 28/06/2022 Atchamma 0208015WL0054908 Atchamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499165 SIDDI ATCHAMMA CANARA BANK(508532)
63 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23270620223327874 28/06/2022 subbareddy 0208015WL0054908 subbareddy 00078 CNRB0013671 570 570 Processed 30/07/2022 3408499166 SIDDA SUBBAREDDY CANARA BANK(508532)
64 Thallur AP-08-015-003-002/040587
(TURAKAPALEM) 		0208015000NRG23270620223327876 28/06/2022 anjamma 0208015WL0054908 anjamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499194 DUPATI ANJAMMA CANARA BANK(508532)
65 Thallur AP-08-015-003-002/040621
(TURAKAPALEM) 		0208015000NRG23270620223327878 28/06/2022 rajeswari 0208015WL0054908 rajeswari 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499154 CHANDRAGIRI RAJESWARI CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040621
(TURAKAPALEM) 		0208015000NRG23270620223327877 28/06/2022 singareddy 0208015WL0054908 singareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499151 CHANDRAGIRI SINGA RE CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23270620223327879 28/06/2022 punnareddy 0208015WL0054908 punnareddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499438 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
68 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23270620223327880 28/06/2022 SUSEELA 0208015WL0054908 SUSEELA 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499440 KUMMITHA SUSEELA CANARA BANK(508532)
69 Thallur AP-08-015-003-002/040680
(TURAKAPALEM) 		0208015000NRG23270620223327882 28/06/2022 Prasanti 0208015WL0054908 Prasanti 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499221 KANCHARAGUNTA PRASANTHI CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040698
(TURAKAPALEM) 		0208015000NRG23270620223327884 28/06/2022 Malleswari 0208015WL0054908 Malleswari 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499412 ALIKEPALLI MELLESWARI CANARA BANK(508532)
71 Thallur AP-08-015-003-002/040698
(TURAKAPALEM) 		0208015000NRG23270620223327883 28/06/2022 Sreenivasula Reddy 0208015WL0054908 Sreenivasula Reddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499414 SRINIVASAREDDY ALIKA PALLI CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23270620223327886 28/06/2022 Sayamma 0208015WL0054908 Sayamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499459 A SAIYAMMA CANARA BANK(508532)
73 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23270620223327885 28/06/2022 Sreenivasula Reddy. 0208015WL0054908 Sreenivasula Reddy. 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499466 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
74 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23270620223327887 28/06/2022 venkata kotamma 0208015WL0054908 venkata kotamma 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499463 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
75 Thallur AP-08-015-003-002/040747
(TURAKAPALEM) 		0208015000NRG23270620223327891 28/06/2022 Bala bujji 0208015WL0054908 Bala bujji 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499445 BALABUJJI GAJJALA CANARA BANK(508532)
76 Thallur AP-08-015-003-002/040747
(TURAKAPALEM) 		0208015000NRG23270620223327890 28/06/2022 Venkata reddy 0208015WL0054908 Venkata reddy 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499441 Mr GAJJALA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-003-002/040749
(TURAKAPALEM) 		0208015000NRG23270620223327892 28/06/2022 Venkata subbulu 0208015WL0054908 Venkata subbulu 00078 CNRB0013671 1140 1140 Processed 30/07/2022 3408499222 GAJJALA VENATA SUBBULU CANARA BANK(508532)
78 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23280620223366478 28/06/2022 Baby 0208015WL0055431 Baby 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499462 BAYIREDDY BEBI CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23280620223366477 28/06/2022 Venkatrao 0208015WL0055431 Venkatrao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499465 B R VENKATA RAO CANARA BANK(508532)
80 Thallur AP-08-015-016-016/010006
(SIVARAMAPURAM) 		0208015000NRG23280620223366480 28/06/2022 China Subbayamma 0208015WL0055431 China Subbayamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499398 BUCHI CHINASUBBAYAMMA CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23280620223366482 28/06/2022 Padma 0208015WL0055431 Padma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499181 NALI PADMA CANARA BANK(508532)
82 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23280620223366481 28/06/2022 pichchiyya 0208015WL0055431 pichchiyya 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499394 NALI PITCHAIAH CANARA BANK(508532)
83 Thallur AP-08-015-016-016/010118
(SIVARAMAPURAM) 		0208015000NRG23280620223366483 28/06/2022 Devamma 0208015WL0055431 Devamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499177 YERRASANI DEVAMMA CANARA BANK(508532)
84 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23280620223366486 28/06/2022 Dasu Babu 0208015WL0055431 Dasu Babu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499178 YERRASANI DHESUBABU CANARA BANK(508532)
85 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23280620223366487 28/06/2022 Mariyamma 0208015WL0055431 Mariyamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499179 YERRASANI MARIYAMMA CANARA BANK(508532)
86 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23280620223366488 28/06/2022 Adamu 0208015WL0055431 Adamu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499432 ANAPARTHI ADAMU CANARA BANK(508532)
87 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23280620223366489 28/06/2022 Ramanamma 0208015WL0055431 Ramanamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499436 ANAPARTHICHINNARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
88 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23280620223366491 28/06/2022 Anjaneyulu 0208015WL0055431 Anjaneyulu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499153 ABOTHU ANJANEYULU UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23280620223366493 28/06/2022 sravani 0208015WL0055431 sravani 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499250 A SRAVANI CANARA BANK(508532)
90 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23280620223366490 28/06/2022 Venkateswarlu 0208015WL0055431 Venkateswarlu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499487 ABOTHU VENKATESWARLU CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23280620223366492 28/06/2022 Vimalamma 0208015WL0055431 Vimalamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499159 VIMALAMMA ABOTHU CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23280620223366495 28/06/2022 Kotamma 0208015WL0055431 Kotamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499171 KONDRUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
93 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23280620223366494 28/06/2022 Mastan 0208015WL0055431 Mastan 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499172 K MASTAN CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23280620223366497 28/06/2022 Susila 0208015WL0055431 Susila 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499456 ANAPARTHI SUSEELA SUSEELA CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23280620223366383 28/06/2022 padma 0208015WL0055429 padma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499402 PADMA BAIREDDY CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM) 		0208015000NRG23280620223366498 28/06/2022 Sivaleela 0208015WL0055431 Sivaleela 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499392 MUKARA SIVA LEELA CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23280620223366499 28/06/2022 Adimma 0208015WL0055431 Adimma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499200 ANAPARTI ADEMMA CANARA BANK(508532)
98 Thallur AP-08-015-016-016/010256
(SIVARAMAPURAM) 		0208015000NRG23280620223366500 28/06/2022 Gangamma 0208015WL0055431 Gangamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499470 NISSANKAM GANGAMMA CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23280620223366385 28/06/2022 Kumaari 0208015WL0055429 Kumaari 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499170 MARISETTY KUMARI CANARA BANK(508532)
100 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23280620223366384 28/06/2022 Venkateswarlu 0208015WL0055429 Venkateswarlu 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499169 MARISETTI VENKATESWARLU CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010267
(SIVARAMAPURAM) 		0208015000NRG23280620223366387 28/06/2022 Venkataseshamma 0208015WL0055429 Venkataseshamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499183 CHENNAMSETTY VENKATASESHAMMA CANARA BANK(508532)
102 Thallur AP-08-015-016-016/010267
(SIVARAMAPURAM) 		0208015000NRG23280620223366386 28/06/2022 Venkataswamy 0208015WL0055429 Venkataswamy 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499395 Mr CHENNAMSETTI VENKATASWAMI INDIAN BANK(607105)
103 Thallur AP-08-015-016-016/010275
(SIVARAMAPURAM) 		0208015000NRG23280620223366502 28/06/2022 Jyothi 0208015WL0055431 Jyothi 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499213 BADDULA JYOTHI CANARA BANK(508532)
104 Thallur AP-08-015-016-016/010275
(SIVARAMAPURAM) 		0208015000NRG23280620223366501 28/06/2022 Sivannaaraayana 0208015WL0055431 Sivannaaraayana 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499212 BADDULA SIVANARAYANA CANARA BANK(508532)
105 Thallur AP-08-015-016-016/010279
(SIVARAMAPURAM) 		0208015000NRG23280620223366504 28/06/2022 Ramanamma 0208015WL0055431 Ramanamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499224 ANDE RAMANAMMA CANARA BANK(508532)
106 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23280620223366506 28/06/2022 Naagadurga 0208015WL0055431 Naagadurga 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499163 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
107 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23280620223366388 28/06/2022 Ramanjaneyulu 0208015WL0055429 Ramanjaneyulu 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499388 RAMANJANEYULU NISANKAM CANARA BANK(508532)
108 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23280620223366389 28/06/2022 Suseela 0208015WL0055429 Suseela 00078 CNRB0013671 500 500 Processed 30/07/2022 3408499374 NISSAMKAM SUSEELA UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23280620223366390 28/06/2022 Ramadevi 0208015WL0055429 Ramadevi 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499202 INDLA RAMADEVI CANARA BANK(508532)
110 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23280620223366507 28/06/2022 Anjamma 0208015WL0055431 Anjamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499380 KANAKAM ANJAMMA CANARA BANK(508532)
111 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23280620223366392 28/06/2022 Nagalakshmi 0208015WL0055429 Nagalakshmi 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499384 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
112 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23280620223366393 28/06/2022 Adilakshmamma 0208015WL0055429 Adilakshmamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499201 IDLA ADI LAXMAMMA CANARA BANK(508532)
113 Thallur AP-08-015-016-016/010308
(SIVARAMAPURAM) 		0208015000NRG23280620223366510 28/06/2022 Venkateswarlu 0208015WL0055431 Venkateswarlu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499437 MARISETTY VENKATESWARLU CANARA BANK(508532)
114 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23280620223366512 28/06/2022 Raghavayya 0208015WL0055431 Raghavayya 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499214 MARISETTY SIVARAGAVAIAH CANARA BANK(508532)
115 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23280620223364058 28/06/2022 Sridevi 0208015WL0055393 Sridevi 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499215 MARISETTY SRIDEVI CANARA BANK(508532)
116 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23280620223364060 28/06/2022 Anjamma 0208015WL0055393 Anjamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499472 MARISETTY ANJAMMA CANARA BANK(508532)
117 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23280620223364059 28/06/2022 Lakshmayya 0208015WL0055393 Lakshmayya 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499473 M LAKSHMAIAH CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23280620223364062 28/06/2022 Nagamani 0208015WL0055393 Nagamani 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499218 NISANKAM NAGAMANI CANARA BANK(508532)
119 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23280620223364061 28/06/2022 Venkata Swami 0208015WL0055393 Venkata Swami 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499435 NISANKAM VENKATASWAMY DEVELOPMENT BANK OF SINGAPORE(607578)
120 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23280620223364063 28/06/2022 Rattamma 0208015WL0055393 Rattamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499216 CHINNAMSEITY RATTAMM CANARA BANK(508532)
121 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23280620223364065 28/06/2022 Vijayadurga 0208015WL0055393 Vijayadurga 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499217 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
122 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23280620223364067 28/06/2022 Aswani 0208015WL0055393 Aswani 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499434 CHENNAMSETTY ASWANI CANARA BANK(508532)
123 Thallur AP-08-015-016-016/010346
(SIVARAMAPURAM) 		0208015000NRG23280620223364069 28/06/2022 Rajini 0208015WL0055393 Rajini 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499231 Mrs RAJANI MARISHETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23280620223364070 28/06/2022 Peda Brahmayya 0208015WL0055393 Peda Brahmayya 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499180 CHENNAMSETTY PEDDA BRAHMAIAH CANARA BANK(508532)
125 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23280620223364071 28/06/2022 Saraswati 0208015WL0055393 Saraswati 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499185 CHENNAMSETTY SARASVATHI UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23280620223366394 28/06/2022 Ramanamma 0208015WL0055429 Ramanamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499389 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
127 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23280620223366395 28/06/2022 Nageswararao 0208015WL0055429 Nageswararao 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499393 NISSANKAM NAGESWAR RAO CANARA BANK(508532)
128 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23280620223366397 28/06/2022 Koteswaramma 0208015WL0055429 Koteswaramma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499387 BYREDDY KOTESWARAMMA CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23280620223366396 28/06/2022 Subbarao 0208015WL0055429 Subbarao 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499174 B CH SUBBA RAO CANARA BANK(508532)
130 Thallur AP-08-015-016-016/010370
(SIVARAMAPURAM) 		0208015000NRG23280620223366398 28/06/2022 Sesharao 0208015WL0055429 Sesharao 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499469 INDLA VENKATA SESHA CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23280620223366400 28/06/2022 Govindamma 0208015WL0055429 Govindamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499483 THOTA GOVINDAMMA CANARA BANK(508532)
132 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23280620223366399 28/06/2022 Kotayya 0208015WL0055429 Kotayya 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499235 TOTHA KOTAIAH CANARA BANK(508532)
133 Thallur AP-08-015-016-016/010384
(SIVARAMAPURAM) 		0208015000NRG23280620223366401 28/06/2022 Edukondalu 0208015WL0055429 Edukondalu 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499184 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
134 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23280620223364072 28/06/2022 Ankamma Raju 0208015WL0055393 Ankamma Raju 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499228 VALLEPU ANKAMMARAJU CANARA BANK(508532)
135 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23280620223364073 28/06/2022 Venkateswaramma 0208015WL0055393 Venkateswaramma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499229 VALLEPU VENKATESWARI CANARA BANK(508532)
136 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23280620223364074 28/06/2022 Lingamma 0208015WL0055393 Lingamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499203 VEMIREDDY LINGAMMA CANARA BANK(508532)
137 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23280620223364076 28/06/2022 Seshamma 0208015WL0055393 Seshamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499433 VEMIREDDY SESHAMMA CANARA BANK(508532)
138 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23280620223364075 28/06/2022 Yalamandareddy 0208015WL0055393 Yalamandareddy 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499431 Mr Yalamandhareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Thallur AP-08-015-016-016/010517
(SIVARAMAPURAM) 		0208015000NRG23280620223364077 28/06/2022 kotireddy 0208015WL0055393 kotireddy 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499406 VENNAPUSA KOTI REDDY CANARA BANK(508532)
140 Thallur AP-08-015-016-016/010517
(SIVARAMAPURAM) 		0208015000NRG23280620223364078 28/06/2022 narasamma 0208015WL0055393 narasamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499196 VENNAPUSA NARASAMMA CANARA BANK(508532)
141 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23280620223364079 28/06/2022 chandrareddy 0208015WL0055393 chandrareddy 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499457 RAMA CHANDRA REDDY VENNAPUSA CANARA BANK(508532)
142 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23280620223364080 28/06/2022 raamulu 0208015WL0055393 raamulu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499223 V RAMULU CANARA BANK(508532)
143 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23280620223366403 28/06/2022 gangamma 0208015WL0055429 gangamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499161 CHENNAMSETTY GANGAMMA CANARA BANK(508532)
144 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23280620223366402 28/06/2022 nageswararao 0208015WL0055429 nageswararao 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499423 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
145 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23280620223366405 28/06/2022 pitchireddy 0208015WL0055429 pitchireddy 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499396 VEMI REDDI PITCHI REDDY CANARA BANK(508532)
146 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23280620223366404 28/06/2022 pullamma 0208015WL0055429 pullamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499399 VEMIREDDY PULLAMMA CANARA BANK(508532)
147 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23280620223366407 28/06/2022 sheshamma 0208015WL0055429 sheshamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499188 SESHAMMA BADDULA CANARA BANK(508532)
148 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23280620223366408 28/06/2022 suseela 0208015WL0055429 suseela 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499230 MARICETTY SUSEELA CANARA BANK(508532)
149 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM) 		0208015000NRG23280620223366409 28/06/2022 sulochana 0208015WL0055429 sulochana 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499242 POTU SULOCHANA CANARA BANK(508532)
150 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23280620223364056 28/06/2022 kumaari 0208015WL0055391 kumaari 00078 CNRB0013671 1542 1542 Processed 30/07/2022 3408499160 ENDLA KUMARI CANARA BANK(508532)
151 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23280620223364055 28/06/2022 subbarao 0208015WL0055391 subbarao 00078 CNRB0013671 1542 1542 Processed 30/07/2022 3408499373 Mr ENDLA SUBBARAO INDIAN BANK(607105)
152 Thallur AP-08-015-016-016/010763
(SIVARAMAPURAM) 		0208015000NRG23280620223366411 28/06/2022 adilakshmi 0208015WL0055429 adilakshmi 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499236 CHENNAMSETTY ADI LAKSHMI UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-016-016/010763
(SIVARAMAPURAM) 		0208015000NRG23280620223366410 28/06/2022 edukondalu 0208015WL0055429 edukondalu 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499237 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
154 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23280620223366412 28/06/2022 Anjamma 0208015WL0055429 Anjamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499190 POTU ANJAMMA CANARA BANK(508532)
155 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23280620223366413 28/06/2022 padma 0208015WL0055429 padma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499210 MARICETTi PADMA CANARA BANK(508532)
156 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23280620223366415 28/06/2022 Subbareddy vemireddy 0208015WL0055429 Subbareddy vemireddy 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499152 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23280620223366416 28/06/2022 venkatalakshamma 0208015WL0055429 venkatalakshamma 00078 CNRB0013671 1250 1250 Rejected 19/08/2022 N0622038AB2A01 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23280620223364082 28/06/2022 Gopalam 0208015WL0055393 Gopalam 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499386 B GOPI CANARA BANK(508532)
159 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23280620223364083 28/06/2022 Subbarao 0208015WL0055393 Subbarao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499381 SUBBARAO NISAMKAM CANARA BANK(508532)
160 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23280620223364084 28/06/2022 Veeranjamma 0208015WL0055393 Veeranjamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499173 NISSANKI VEERANJAMMA CANARA BANK(508532)
161 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23280620223364085 28/06/2022 Sivannarayana 0208015WL0055393 Sivannarayana 00078 CNRB0013671 1250 1250 Rejected 19/08/2022 N0622038AB22E1 Aadhaar Number not Mapped to Account Number
162 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23280620223364086 28/06/2022 Venkata Ramana 0208015WL0055393 Venkata Ramana 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499226 NISANKAM VENKATARAMANA CANARA BANK(508532)
163 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23280620223366418 28/06/2022 Anjamma purimetla 0208015WL0055429 Anjamma purimetla 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499240 PURIMETLA ANJAMMA CANARA BANK(508532)
164 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23280620223366417 28/06/2022 Erukalaiah purimetla 0208015WL0055429 Erukalaiah purimetla 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499239 PURIMITLA ERUKALAIAH CANARA BANK(508532)
165 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23280620223366419 28/06/2022 Venkayamma 0208015WL0055429 Venkayamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499415 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-016-016/010835
(SIVARAMAPURAM) 		0208015000NRG23280620223366420 28/06/2022 Veeramma 0208015WL0055429 Veeramma 00078 CNRB0013671 500 500 Processed 30/07/2022 3408499156 POTU VEERAMMA CANARA BANK(508532)
167 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23280620223366421 28/06/2022 Suseela 0208015WL0055429 Suseela 00078 CNRB0013671 500 500 Processed 30/07/2022 3408499191 MARISETTI SUSEELA CANARA BANK(508532)
168 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23280620223366422 28/06/2022 Erukalamma 0208015WL0055429 Erukalamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499379 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
169 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM) 		0208015000NRG23280620223366424 28/06/2022 Anjali Devi 0208015WL0055429 Anjali Devi 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499409 MARASETTY ANJALIDEVI UNION BANK OF INDIA(508500)
170 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM) 		0208015000NRG23280620223366423 28/06/2022 Venkata Subbarao 0208015WL0055429 Venkata Subbarao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499410 MARISETTY VENKATA SUBBARAO CANARA BANK(508532)
171 Thallur AP-08-015-016-016/010893
(SIVARAMAPURAM) 		0208015000NRG23280620223366425 28/06/2022 Krishnaiah 0208015WL0055429 Krishnaiah 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499243 BHEEMANI KRSHNAIAH CANARA BANK(508532)
172 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23280620223366428 28/06/2022 meeramma 0208015WL0055429 meeramma 00078 CNRB0013671 500 500 Processed 30/07/2022 3408499455 VEMIREDDY MEERAMMA CANARA BANK(508532)
173 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23280620223366429 28/06/2022 srinivasarao 0208015WL0055429 srinivasarao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499246 CHENNAMSETTI SRINIVASARAO CANARA BANK(508532)
174 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23280620223366430 28/06/2022 tirumaleswari 0208015WL0055429 tirumaleswari 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499238 CHENNAMSETTI THIRUALESWARI CANARA BANK(508532)
175 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23280620223366432 28/06/2022 govindamma 0208015WL0055429 govindamma 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499187 M GOVINDAMMA CANARA BANK(508532)
176 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23280620223366431 28/06/2022 venkayya 0208015WL0055429 venkayya 00078 CNRB0013671 750 750 Processed 30/07/2022 3408499401 Mr VENKAIAH MARISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM) 		0208015000NRG23280620223366434 28/06/2022 vekatalakshmi 0208015WL0055429 vekatalakshmi 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499400 VENKATALAKSHMI RALLA CANARA BANK(508532)
178 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23280620223366436 28/06/2022 nagaraja 0208015WL0055429 nagaraja 00078 CNRB0013671 1000 1000 Processed 30/07/2022 3408499195 CHENNAMSETTY NAGARAJA CANARA BANK(508532)
179 Thallur AP-08-015-016-016/011104
(SIVARAMAPURAM) 		0208015000NRG23280620223364057 28/06/2022 srinivasarao 0208015WL0055392 srinivasarao 00078 CNRB0013671 1542 1542 Processed 30/07/2022 3408499372 VADDINENI SRINIVASA RAO CANARA BANK(508532)
180 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23280620223366514 28/06/2022 nagajurna 0208015WL0055431 nagajurna 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499460 NISSANKAM NAGARJUNA CANARA BANK(508532)
181 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23280620223366515 28/06/2022 srilatha 0208015WL0055431 srilatha 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499461 NISSANKAM SRI LATHA CANARA BANK(508532)
182 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23280620223366518 28/06/2022 srinivasa rao 0208015WL0055431 srinivasa rao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499189 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23280620223366524 28/06/2022 aruna kumari 0208015WL0055431 aruna kumari 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499206 DUDDU ARUNA KUMARI CANARA BANK(508532)
184 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23280620223366523 28/06/2022 venkata subramanyam 0208015WL0055431 venkata subramanyam 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499207 DUDDU VENKATASUBRAMANYAM CANARA BANK(508532)
185 Thallur AP-08-015-016-016/011290
(SIVARAMAPURAM) 		0208015000NRG23280620223366527 28/06/2022 Ambika 0208015WL0055431 Ambika 00078 CNRB0013671 500 500 Processed 30/07/2022 3408499199 D AMBI KA CANARA BANK(508532)
186 Thallur AP-08-015-016-016/011290
(SIVARAMAPURAM) 		0208015000NRG23280620223366526 28/06/2022 subbarao 0208015WL0055431 subbarao 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499198 Mr SUBBARAO DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM) 		0208015000NRG23280620223366528 28/06/2022 rambabu 0208015WL0055431 rambabu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499245 RAMABABU TANNIRU CANARA BANK(508532)
188 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23280620223366530 28/06/2022 chenna ravu 0208015WL0055431 chenna ravu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499385 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23280620223366531 28/06/2022 varamma 0208015WL0055431 varamma 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499182 THOLUCHURI VARAMMA CANARA BANK(508532)
190 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23280620223366534 28/06/2022 jyothi 0208015WL0055431 jyothi 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499197 THANNERU JYOTHI UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-016-016/011332
(SIVARAMAPURAM) 		0208015000NRG23280620223366536 28/06/2022 chandrababu naidu 0208015WL0055431 chandrababu naidu 00078 CNRB0013671 1250 1250 Processed 30/07/2022 3408499397 MR CHANDRABABU NAIDU MUPPANENI STATE BANK OF INDIA(508548)
SubTotal 194676 194676
192 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23280620223366525 28/06/2022 pavan kumar 0208015WL0055431 pavan kumar 00152 HDFC0001023 1250 1250 Processed 30/07/2022 3408499208 DODDU PAVAN KUMAR CANARA BANK(508532)
SubTotal 1250 1250
193 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23280620223366435 28/06/2022 venkateswarlu 0208015WL0055429 venkateswarlu 00152 HDFC0003297 1000 1000 Processed 30/07/2022 3408499186 CHENNAMSETTI VENKATESWARLU HDFC BANK LTD(607152)
SubTotal 1000 1000
194 Thallur AP-08-015-003-002/040054
(TURAKAPALEM) 		0208015000NRG23270620223327824 28/06/2022 Naagireddy 0208015WL0054908 Naagireddy 00176 IDIB000A161 570 570 Processed 30/07/2022 3408499234 Mr Ambati Nagi Reddy INDIAN BANK(607105)
SubTotal 570 570
195 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23280620223364064 28/06/2022 Srinivasarao 0208015WL0055393 Srinivasarao 00176 IDIB000K264 1250 1250 Rejected 19/08/2022 N0622038AB28B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
196 Thallur AP-08-015-016-016/010346
(SIVARAMAPURAM) 		0208015000NRG23280620223364068 28/06/2022 MARI SETTY EDUKONDALU 0208015WL0055393 MARI SETTY EDUKONDALU 00225 KARB0000590 750 750 Processed 30/07/2022 3408499232 YEDUKONDALU MARISETTY CANARA BANK(508532)
SubTotal 750 750
197 Thallur AP-08-015-016-016/011280
(SIVARAMAPURAM) 		0208015000NRG23280620223366437 28/06/2022 nageswara rao 0208015WL0055429 nageswara rao 00415 SBIN0006694 1250 1250 Processed 30/07/2022 3408499424 BAIREDDY N RAO BANK OF BARODA(606985)
SubTotal 1250 1250
198 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23270620223327862 28/06/2022 Kumetha Jayarami Reddy 0208015WL0054908 Kumetha Jayarami Reddy 00468 UBIN0800279 1140 1140 Processed 30/07/2022 3408499254 KUMMITA JAYARAMI REDDY CANARA BANK(508532)
SubTotal 1140 1140
199 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23270620223327842 28/06/2022 Pedda Ramulu 0208015WL0054908 Pedda Ramulu 00468 UBIN0801909 1140 1140 Processed 30/07/2022 3408499277 MUTHUKURI PEDDA RAMULU UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-003-002/040680
(TURAKAPALEM) 		0208015000NRG23270620223327881 28/06/2022 Siva Krishna 0208015WL0054908 Siva Krishna 00468 UBIN0801909 760 760 Processed 30/07/2022 3408499336 KANCHARAGUNTA SIVA KRISHNA CANARA BANK(508532)
201 Thallur AP-08-015-003-002/040788
(TURAKAPALEM) 		0208015000NRG23270620223327893 28/06/2022 srinivasa reddy 0208015WL0054908 srinivasa reddy 00468 UBIN0801909 1140 1140 Processed 30/07/2022 3408499260 MR KUMMADHA SRINIVASAREDDY KUMMADHA TIRU STATE BANK OF INDIA(508548)
202 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23280620223363573 28/06/2022 Koteswaramma 0208015WL0055385 Koteswaramma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499363 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23280620223363572 28/06/2022 Venkateswara Reddy 0208015WL0055385 Venkateswara Reddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499365 Mr VENKATESWARLU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-009-007/010008
(RAMABHADRAPURAM) 		0208015000NRG23280620223363701 28/06/2022 Venkateswarlu 0208015WL0055388 Venkateswarlu 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499426 Mr Vema Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23280620223363906 28/06/2022 Krishnareddy 0208015WL0055389 Krishnareddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499484 VENNAPUSA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23280620223363907 28/06/2022 veeralakshmi vennapusa 0208015WL0055389 veeralakshmi vennapusa 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499485 VEERALAKSHMI VENNAPUSA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23280620223363908 28/06/2022 Krishnareddy 0208015WL0055389 Krishnareddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499308 BAPIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23280620223363909 28/06/2022 Nagendramma 0208015WL0055389 Nagendramma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499313 BAPIREDDY NEGENDRAMMA UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23280620223363910 28/06/2022 China Venkatareddy 0208015WL0055389 China Venkatareddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499335 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23280620223363911 28/06/2022 Subbulu 0208015WL0055389 Subbulu 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499333 SANGU SUBBULU UNION BANK OF INDIA(508500)
211 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23280620223363575 28/06/2022 Subbaratnam 0208015WL0055385 Subbaratnam 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499364 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23280620223363574 28/06/2022 Venkatramireddy 0208015WL0055385 Venkatramireddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499303 GANGIREDDY VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-009-007/010023
(RAMABHADRAPURAM) 		0208015000NRG23280620223363912 28/06/2022 Veerabrahmam 0208015WL0055389 Veerabrahmam 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499275 CHENNAMSETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23280620223363914 28/06/2022 Lakshminarasamma 0208015WL0055389 Lakshminarasamma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499267 KAIPU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23280620223363913 28/06/2022 Venkateswarlu 0208015WL0055389 Venkateswarlu 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499360 KAIPU VENKATESWARLU UNION BANK OF INDIA(508500)
216 Thallur AP-08-015-009-007/010029
(RAMABHADRAPURAM) 		0208015000NRG23280620223363576 28/06/2022 Nagurbi 0208015WL0055385 Nagurbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499324 SHAIK MASTANBI UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23280620223363915 28/06/2022 Guravayya 0208015WL0055389 Guravayya 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499477 GURAVAIAH PARELLA UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23280620223363916 28/06/2022 Padma 0208015WL0055389 Padma 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499328 PARELLA PADMA UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23280620223363918 28/06/2022 Lakshmamma. 0208015WL0055389 Lakshmamma. 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499255 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23280620223363577 28/06/2022 Koteswaramma 0208015WL0055385 Koteswaramma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499261 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23280620223363704 28/06/2022 padma 0208015WL0055388 padma 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499347 PADMA MARISETTY UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23280620223363703 28/06/2022 Srinivasarao 0208015WL0055388 Srinivasarao 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499346 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23280620223363578 28/06/2022 Venkataramana 0208015WL0055385 Venkataramana 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499268 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23280620223363920 28/06/2022 Aruna 0208015WL0055389 Aruna 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499354 MARISETTY ARUNA UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23280620223363919 28/06/2022 Brahmam 0208015WL0055389 Brahmam 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499270 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23280620223363922 28/06/2022 Subbulu 0208015WL0055389 Subbulu 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499356 MARISETTY CHINNA SUBBULU UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23280620223363921 28/06/2022 Venkatarao 0208015WL0055389 Venkatarao 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499298 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-009-007/010049
(RAMABHADRAPURAM) 		0208015000NRG23280620223363579 28/06/2022 Anjamma 0208015WL0055385 Anjamma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499345 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23280620223363923 28/06/2022 Raghavulu 0208015WL0055389 Raghavulu 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499361 RAGHAVALU MELIKA UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23280620223363924 28/06/2022 Basoorbi 0208015WL0055389 Basoorbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499323 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23280620223363580 28/06/2022 Balanaagireddy 0208015WL0055385 Balanaagireddy 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499272 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23280620223363581 28/06/2022 Kotamma 0208015WL0055385 Kotamma 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499349 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23280620223363582 28/06/2022 Ravamma 0208015WL0055385 Ravamma 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499317 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23280620223363705 28/06/2022 Ankireddy. 0208015WL0055388 Ankireddy. 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499297 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23280620223363583 28/06/2022 Rattamma 0208015WL0055385 Rattamma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499320 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23280620223363585 28/06/2022 Malleswaramma 0208015WL0055385 Malleswaramma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499269 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23280620223363584 28/06/2022 Peda Chennareddy 0208015WL0055385 Peda Chennareddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499262 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-009-007/010073
(RAMABHADRAPURAM) 		0208015000NRG23280620223363925 28/06/2022 Venkata Subbalakshmi 0208015WL0055389 Venkata Subbalakshmi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499355 BAIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23280620223363586 28/06/2022 Lakshmi 0208015WL0055385 Lakshmi 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499343 KUMMITA LAKSHMI UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23280620223363587 28/06/2022 Allabhikshu 0208015WL0055385 Allabhikshu 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499257 SHAIK ALLA BASHA UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23280620223363588 28/06/2022 Kaleshavali 0208015WL0055385 Kaleshavali 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499315 SHAIK KALESHA VALI HDFC BANK LTD(607152)
242 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23280620223363590 28/06/2022 Khasimbi 0208015WL0055385 Khasimbi 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499316 KHASIMBI SHAIK UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23280620223363589 28/06/2022 Mastanbi 0208015WL0055385 Mastanbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499259 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23280620223363592 28/06/2022 Subbulu 0208015WL0055385 Subbulu 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499368 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23280620223363591 28/06/2022 Venkata Ramireddy 0208015WL0055385 Venkata Ramireddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499274 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23280620223363593 28/06/2022 Mastanbi 0208015WL0055385 Mastanbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499476 SHAIK MASTANBI UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23280620223363706 28/06/2022 Meeravali 0208015WL0055388 Meeravali 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499357 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23280620223363926 28/06/2022 Kotireddy 0208015WL0055389 Kotireddy 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499350 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23280620223363927 28/06/2022 Obulamma 0208015WL0055389 Obulamma 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499300 GANGIREDDY OBULAMMA UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23280620223363928 28/06/2022 siva reddy 0208015WL0055389 siva reddy 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499481 GANGIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-009-007/010084
(RAMABHADRAPURAM) 		0208015000NRG23280620223363707 28/06/2022 Govindamma 0208015WL0055388 Govindamma 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499307 GANGIREDDY GOVINDAMMA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23280620223363929 28/06/2022 Chennareddy 0208015WL0055389 Chennareddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499425 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23280620223363708 28/06/2022 Gousabi 0208015WL0055388 Gousabi 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499337 SHAIK MEERABI UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23280620223363709 28/06/2022 Shaik Mastanvali 0208015WL0055388 Shaik Mastanvali 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499339 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23280620223363931 28/06/2022 Mahaboobi 0208015WL0055389 Mahaboobi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499266 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23280620223363665 28/06/2022 Kalesha 0208015WL0055387 Kalesha 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499301 SHAIK KALESHA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23280620223363932 28/06/2022 Khajabi 0208015WL0055389 Khajabi 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499348 SHAIK KAAJABI UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-009-007/010096
(RAMABHADRAPURAM) 		0208015000NRG23280620223363933 28/06/2022 Hussaianbi 0208015WL0055389 Hussaianbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499314 SHAIK HUSSENBEE UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23280620223363934 28/06/2022 Kalesha 0208015WL0055389 Kalesha 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499340 SHAKE KHALESHA UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23280620223363935 28/06/2022 Mastanbi 0208015WL0055389 Mastanbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499352 SHAIK MASTANBI UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23280620223363667 28/06/2022 John Bi 0208015WL0055387 John Bi 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499299 SHAIK JANBEE UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23280620223363936 28/06/2022 Nagireddy 0208015WL0055389 Nagireddy 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499271 YATAM NAGI REDDY UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23280620223363937 28/06/2022 Ramulamma 0208015WL0055389 Ramulamma 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499325 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23280620223363939 28/06/2022 Anjali 0208015WL0055389 Anjali 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499334 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23280620223363938 28/06/2022 Srinu 0208015WL0055389 Srinu 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499427 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-009-007/010113
(RAMABHADRAPURAM) 		0208015000NRG23280620223363710 28/06/2022 Koteswaramma 0208015WL0055388 Koteswaramma 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499276 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23280620223363670 28/06/2022 Padma 0208015WL0055387 Padma 00468 UBIN0801909 1470 1470 Processed 30/07/2022 3408499310 TANNIRU PADMA UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23280620223363669 28/06/2022 Subbarao 0208015WL0055387 Subbarao 00468 UBIN0801909 1470 1470 Processed 30/07/2022 3408499311 Mr SUBBARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23280620223363940 28/06/2022 siva parvathi 0208015WL0055389 siva parvathi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499286 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23280620223363942 28/06/2022 Latifbi 0208015WL0055389 Latifbi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499294 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23280620223363941 28/06/2022 Meeyasa 0208015WL0055389 Meeyasa 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499291 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23280620223363671 28/06/2022 Abdul Rehaman 0208015WL0055387 Abdul Rehaman 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499341 SHAIK ABDULRAHIM UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23280620223363672 28/06/2022 Bhajibi 0208015WL0055387 Bhajibi 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499353 SHAIK BAJIJI UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23280620223363945 28/06/2022 Danalakshmi 0208015WL0055389 Danalakshmi 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499359 PADIGAPATI DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23280620223363943 28/06/2022 Pitchi Reddy 0208015WL0055389 Pitchi Reddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499358 PADAPATI PICHIREDDY UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23280620223363673 28/06/2022 Peda Kotaiah 0208015WL0055387 Peda Kotaiah 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499330 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23280620223363947 28/06/2022 Kondamma 0208015WL0055389 Kondamma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499304 BADAM KONDAMMA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23280620223363946 28/06/2022 Nagi Reddy 0208015WL0055389 Nagi Reddy 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499273 BADAM NAGI REDDY UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23280620223363948 28/06/2022 Saraswati 0208015WL0055389 Saraswati 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499283 KYPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23280620223363949 28/06/2022 Nagamma 0208015WL0055389 Nagamma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499284 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23280620223363595 28/06/2022 Adilakshmi 0208015WL0055385 Adilakshmi 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499278 KAYPU ADILAAKSHMAMMA UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23280620223363711 28/06/2022 Ramana 0208015WL0055388 Ramana 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499287 KAIPU RAMANA UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23280620223363950 28/06/2022 Venkatalakshmma 0208015WL0055389 Venkatalakshmma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499296 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23280620223363678 28/06/2022 Seetha 0208015WL0055387 Seetha 00468 UBIN0801909 1470 1470 Processed 30/07/2022 3408499319 KAMATI SITAMMA UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23280620223363712 28/06/2022 Kasim Saida 0208015WL0055388 Kasim Saida 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499370 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23280620223363713 28/06/2022 Mastan Bee 0208015WL0055388 Mastan Bee 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499367 SHAIK MASTANBI UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-009-007/010174
(RAMABHADRAPURAM) 		0208015000NRG23280620223363951 28/06/2022 Nagur Bee 0208015WL0055389 Nagur Bee 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499331 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23280620223363952 28/06/2022 Venkataseshamma 0208015WL0055389 Venkataseshamma 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499295 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23280620223363953 28/06/2022 Suseela 0208015WL0055389 Suseela 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499327 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-009-007/010198
(RAMABHADRAPURAM) 		0208015000NRG23280620223363597 28/06/2022 Dhanalakshmi 0208015WL0055385 Dhanalakshmi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499305 SANGU DHANALAXMAMMA UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-009-007/010198
(RAMABHADRAPURAM) 		0208015000NRG23280620223363596 28/06/2022 Venkareddy 0208015WL0055385 Venkareddy 00468 UBIN0801909 594 594 Processed 30/07/2022 3408499344 SANGU VENKATA REDDY UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23280620223363680 28/06/2022 Baji 0208015WL0055387 Baji 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499338 SHAIK BAJI UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23280620223363679 28/06/2022 Munni 0208015WL0055387 Munni 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499468 SHAIK MUNNI UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23280620223363598 28/06/2022 Sarada 0208015WL0055385 Sarada 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499279 PUTTA SARADA UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23280620223363599 28/06/2022 dhanalakShmi 0208015WL0055385 dhanalakShmi 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499280 KAYPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23280620223363954 28/06/2022 beebee jaan 0208015WL0055389 beebee jaan 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499322 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23280620223363955 28/06/2022 adilakshmi 0208015WL0055389 adilakshmi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499293 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23280620223363957 28/06/2022 naagalakshmi 0208015WL0055389 naagalakshmi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499292 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23280620223363956 28/06/2022 Srinu 0208015WL0055389 Srinu 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499486 MACHAVARAPU SREENU UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23280620223363958 28/06/2022 pravatamma 0208015WL0055389 pravatamma 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499263 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Thallur AP-08-015-009-007/010218
(RAMABHADRAPURAM) 		0208015000NRG23280620223363602 28/06/2022 Karimoon 0208015WL0055385 Karimoon 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499285 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23280620223363681 28/06/2022 Prabakar Reddy 0208015WL0055387 Prabakar Reddy 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499288 MULE PRABHAKARA REDDY UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23280620223363682 28/06/2022 Sunila 0208015WL0055387 Sunila 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499422 MULE SUNILA UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23280620223363604 28/06/2022 Lakshmi Tirupatamma 0208015WL0055385 Lakshmi Tirupatamma 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499362 GANGIREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23280620223363603 28/06/2022 Narasareddy 0208015WL0055385 Narasareddy 00468 UBIN0801909 1188 1188 Processed 30/07/2022 3408499302 GANGIREDDY NARASAREDDY HDFC BANK LTD(607152)
306 Thallur AP-08-015-009-007/010225
(RAMABHADRAPURAM) 		0208015000NRG23280620223363714 28/06/2022 venkateswareddy 0208015WL0055388 venkateswareddy 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499329 BOGGULA VENKATESWARAREDDY HDFC BANK LTD(607152)
307 Thallur AP-08-015-009-007/010226
(RAMABHADRAPURAM) 		0208015000NRG23280620223363605 28/06/2022 Eeswaramma 0208015WL0055385 Eeswaramma 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499289 SANGU ESWARAMMA UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23280620223363683 28/06/2022 Vishnukumari 0208015WL0055387 Vishnukumari 00468 UBIN0801909 1470 1470 Processed 30/07/2022 3408499318 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23280620223363684 28/06/2022 narmada 0208015WL0055387 narmada 00468 UBIN0801909 1470 1470 Processed 30/07/2022 3408499281 VEMA NARMADA UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23280620223363607 28/06/2022 bibi 0208015WL0055385 bibi 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499351 SHAIK BEEBI UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23280620223363606 28/06/2022 KALESHA 0208015WL0055385 KALESHA 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499258 SHAIK KALESHA SAHEB UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-009-007/010236
(RAMABHADRAPURAM) 		0208015000NRG23280620223363715 28/06/2022 Kondamma 0208015WL0055388 Kondamma 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499312 KAIPU KONDAMMA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23280620223363716 28/06/2022 ramadevi 0208015WL0055388 ramadevi 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499321 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23280620223363960 28/06/2022 Eswaramma 0208015WL0055389 Eswaramma 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499309 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23280620223363717 28/06/2022 KONDAREDDY 0208015WL0055388 KONDAREDDY 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499264 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23280620223363718 28/06/2022 SUBBULU 0208015WL0055388 SUBBULU 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499290 PERAM SUBBULU UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23280620223363721 28/06/2022 Anvar basha 0208015WL0055388 Anvar basha 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499366 SHAIK ANWAR BASHA UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23280620223363719 28/06/2022 china mastan 0208015WL0055388 china mastan 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499256 SHAIK CHINA MASTAN UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23280620223363720 28/06/2022 kalibi 0208015WL0055388 kalibi 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499306 SHAIK KALIBI UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23280620223363609 28/06/2022 Haseena 0208015WL0055385 Haseena 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499342 SHAIK HASEENA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23280620223363608 28/06/2022 jafar sharif 0208015WL0055385 jafar sharif 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499471 SHAIK JAFAR SHARIF UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23280620223363961 28/06/2022 mahabi 0208015WL0055389 mahabi 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499326 SHAIK MABHI UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23280620223363685 28/06/2022 Venkateswarlu 0208015WL0055387 Venkateswarlu 00468 UBIN0801909 1225 1225 Processed 30/07/2022 3408499265 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23280620223363611 28/06/2022 Apsra 0208015WL0055385 Apsra 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499371 APSARA SHAIK UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23280620223363610 28/06/2022 Kalesha vali 0208015WL0055385 Kalesha vali 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499369 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23280620223363963 28/06/2022 Soudarya 0208015WL0055389 Soudarya 00468 UBIN0801909 792 792 Processed 30/07/2022 3408499332 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23280620223363962 28/06/2022 Venka reddy 0208015WL0055389 Venka reddy 00468 UBIN0801909 990 990 Processed 30/07/2022 3408499478 VENNAPUSA VENKATA REDDY UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23280620223363722 28/06/2022 kotireddy 0208015WL0055388 kotireddy 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499391 MR KOTI REDDY SAREDDY STATE BANK OF INDIA(508548)
329 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23280620223363723 28/06/2022 venkata narasamma 0208015WL0055388 venkata narasamma 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499390 VENKATA NARASAMMA SAREDDY CANARA BANK(508532)
330 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23280620223363724 28/06/2022 anji reddy 0208015WL0055388 anji reddy 00468 UBIN0801909 1500 1500 Processed 30/07/2022 3408499403 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-016-016/010279
(SIVARAMAPURAM) 		0208015000NRG23280620223366503 28/06/2022 Hanumantharao 0208015WL0055431 Hanumantharao 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499454 ANDE HANUMANTHA RAO CANARA BANK(508532)
332 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23280620223366505 28/06/2022 Yedukondalu 0208015WL0055431 Yedukondalu 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499375 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23280620223366426 28/06/2022 Edukondalu 0208015WL0055429 Edukondalu 00468 UBIN0801909 500 500 Processed 30/07/2022 3408499482 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23280620223366517 28/06/2022 gagaiah 0208015WL0055431 gagaiah 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499282 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23280620223366520 28/06/2022 Nagaraju janardhan 0208015WL0055431 Nagaraju janardhan 00468 UBIN0801909 1250 1250 Processed 30/07/2022 3408499453 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 142726 142726
336 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23280620223366533 28/06/2022 chejarlamma 0208015WL0055431 chejarlamma 00468 UBIN0807982 1250 1250 Processed 30/07/2022 3408499382 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23280620223366532 28/06/2022 peraiah 0208015WL0055431 peraiah 00468 UBIN0807982 1250 1250 Processed 30/07/2022 3408499383 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23280620223366535 28/06/2022 srinivasarao 0208015WL0055431 srinivasarao 00468 UBIN0807982 1250 1250 Processed 30/07/2022 3408499430 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 3750 3750
339 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23270620223327871 28/06/2022 Anji reddy. 0208015WL0054908 Anji reddy. 00691 IPOS0000001 1140 1140 Processed 30/07/2022 3408499252 Mr KRISTA PATI ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23270620223327872 28/06/2022 Ramana. 0208015WL0054908 Ramana. 00691 IPOS0000001 1140 1140 Processed 30/07/2022 3408499253 KRISTAPATI VENKATA RAVANAMMA CANARA BANK(508532)
SubTotal 2280 2280
Total 361344 361344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_280622APB_FTO_112304 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 990
2 Thallur AP0208015_280622APB_FTO_112304 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5682
3 Thallur AP0208015_280622APB_FTO_112304 Canara Bank CNRB0005734 CHIMAKURTHI 1750
4 Thallur AP0208015_280622APB_FTO_112304 Canara Bank CNRB0006612 ADDANKI 1140
5 Thallur AP0208015_280622APB_FTO_112304 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1140
6 Thallur AP0208015_280622APB_FTO_112304 Canara Bank CNRB0013671 TALLUR 194676
7 Thallur AP0208015_280622APB_FTO_112304 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 1250
8 Thallur AP0208015_280622APB_FTO_112304 HDFC Bank HDFC0003297 ADDANKI 1000
9 Thallur AP0208015_280622APB_FTO_112304 INDIAN BANK IDIB000A161 ADDANKI 570
10 Thallur AP0208015_280622APB_FTO_112304 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1250
11 Thallur AP0208015_280622APB_FTO_112304 KARNATAKA BANK KARB0000590 Ongole 750
12 Thallur AP0208015_280622APB_FTO_112304 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1250
13 Thallur AP0208015_280622APB_FTO_112304 UNION BANK OF INDIA UBIN0800279 ADDANKI 1140
14 Thallur AP0208015_280622APB_FTO_112304 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 142726
15 Thallur AP0208015_280622APB_FTO_112304 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3750
16 Thallur AP0208015_280622APB_FTO_112304 India Post Payments Bank IPOS0000001 ONGOLE 2280

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