Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310522APB_FTO_69143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23280520221827036 31/05/2022 Chinna Mastan 0208015WL0034428 Chinna Mastan 00019 APGB0005053 1308 1308 Processed 27/07/2022 3340323174 Mr CHINA MASTAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1308 1308
2 Thallur AP-08-015-004-002/060300
(VITTALAPURAM) 		0208015000NRG23280520221811609 31/05/2022 chandrayya 0208015WL0034257 chandrayya 00019 APGB0005080 600 600 Processed 27/07/2022 3340323397 Mr Gollapati Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010004
(BODDIKURA PADU) 		0208015000NRG23230520221530415 31/05/2022 Subbulu 0208015WL0030566 Subbulu 00019 APGB0005080 600 600 Processed 27/07/2022 3340323180 DESAM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010168
(BODDIKURA PADU) 		0208015000NRG23230520221530421 31/05/2022 Ramana 0208015WL0030566 Ramana 00019 APGB0005080 600 600 Processed 27/07/2022 3340323402 Miss ADAKA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23230520221530424 31/05/2022 Srinu 0208015WL0030566 Srinu 00019 APGB0005080 600 600 Processed 27/07/2022 3340323183 ADAKA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010295
(BODDIKURA PADU) 		0208015000NRG23230520221530426 31/05/2022 Venkareddy 0208015WL0030566 Venkareddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340323176 Mr EDURURI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010683
(BODDIKURA PADU) 		0208015000NRG23230520221530439 31/05/2022 Rattamma 0208015WL0030566 Rattamma 00019 APGB0005080 200 200 Processed 27/07/2022 3340323313 Mrs RATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010724
(BODDIKURA PADU) 		0208015000NRG23230520221530443 31/05/2022 yamayya 0208015WL0030566 yamayya 00019 APGB0005080 600 600 Processed 27/07/2022 3340323179 Mr ADAKA VEMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23230520221530445 31/05/2022 ramanjeneyulu 0208015WL0030566 ramanjeneyulu 00019 APGB0005080 600 600 Processed 27/07/2022 3340323379 Mr BANDI RAMANJANEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23230520221530444 31/05/2022 rattamma 0208015WL0030566 rattamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323184 Mrs BANDI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010747
(BODDIKURA PADU) 		0208015000NRG23230520221530446 31/05/2022 Ramanamma 0208015WL0030566 Ramanamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323181 RAMANAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010753
(BODDIKURA PADU) 		0208015000NRG23230520221530447 31/05/2022 mallESwari 0208015WL0030566 mallESwari 00019 APGB0005080 600 600 Processed 27/07/2022 3340323406 Ms MALLIESWARI VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010754
(BODDIKURA PADU) 		0208015000NRG23230520221530448 31/05/2022 annamma 0208015WL0030566 annamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323407 Mrs ANNAMMA ADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010798
(BODDIKURA PADU) 		0208015000NRG23230520221530451 31/05/2022 ROSAMMA 0208015WL0030566 ROSAMMA 00019 APGB0005080 600 600 Processed 27/07/2022 3340323314 Mrs ROSAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010805
(BODDIKURA PADU) 		0208015000NRG23230520221530452 31/05/2022 ramanjaneyulu 0208015WL0030566 ramanjaneyulu 00019 APGB0005080 600 600 Processed 27/07/2022 3340323405 MR ADAKA RAMANJANEYULU STATE BANK OF INDIA(508548)
16 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23230520221530456 31/05/2022 Koteswaramma 0208015WL0030566 Koteswaramma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323182 KOTESWARAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23230520221530455 31/05/2022 Ramanareddy 0208015WL0030566 Ramanareddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340323178 Mr RAMANA REDDY YEDURURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23230520221530466 31/05/2022 veeramma 0208015WL0030566 veeramma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323404 M s VEERAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23230520221530465 31/05/2022 venkata koti reddy 0208015WL0030566 venkata koti reddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340323175 Mr YEDURURI VENKATA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23230520221530467 31/05/2022 Ramana 0208015WL0030566 Ramana 00019 APGB0005080 600 600 Processed 27/07/2022 3340323408 Ms RAMANA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23230520221530468 31/05/2022 Subbarao 0208015WL0030566 Subbarao 00019 APGB0005080 600 600 Processed 27/07/2022 3340323403 Mr SUBBARAO BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23230520221530472 31/05/2022 Ramanjamma 0208015WL0030566 Ramanjamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323378 Mrs GOLLA RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23230520221530471 31/05/2022 Subbarao 0208015WL0030566 Subbarao 00019 APGB0005080 600 600 Processed 27/07/2022 3340323380 Mrs GOLLA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/011177
(BODDIKURA PADU) 		0208015000NRG23230520221530473 31/05/2022 koti rathnam 0208015WL0030566 koti rathnam 00019 APGB0005080 600 600 Processed 27/07/2022 3340323177 Mrs YEDURURI KOTI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23230520221530474 31/05/2022 subbarathnam 0208015WL0030566 subbarathnam 00019 APGB0005080 400 400 Processed 27/07/2022 3340323315 Mr SUBBARATHANAM AMBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/011230
(BODDIKURA PADU) 		0208015000NRG23230520221530475 31/05/2022 kittamma 0208015WL0030566 kittamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340323312 Mrs KRISHNAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14400 14400
27 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23310520221913899 31/05/2022 Subbarao 0208015WL0035679 Subbarao 00019 APGB0005227 720 720 Processed 27/07/2022 3340323339 Mr Kaki Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-004-002/060306
(VITTALAPURAM) 		0208015000NRG23280520221811611 31/05/2022 yahoosuva 0208015WL0034257 yahoosuva 00019 APGB0005227 600 600 Processed 27/07/2022 3340323681 PALEPOGU YEHOSHUVA UNION BANK OF INDIA(508500)
29 Thallur AP-08-015-004-003/010124
(VITTALAPURAM) 		0208015000NRG23280520221827034 31/05/2022 VEERAIAH AVULA 0208015WL0034428 VEERAIAH AVULA 00019 APGB0005227 1308 1308 Processed 27/07/2022 3340323289 Mr VEERAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23250520221643514 31/05/2022 ravana reddy 0208015WL0032046 ravana reddy 00019 APGB0005227 990 990 Processed 27/07/2022 3340323505 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23270520221769957 31/05/2022 NANDINI 0208015WL0033726 NANDINI 00019 APGB0005227 800 800 Processed 27/07/2022 3340323645 nandini daram BANK OF INDIA(508505)
32 Thallur AP-08-015-006-005/020588
(THALLUR) 		0208015000NRG23270520221769961 31/05/2022 JYOTHI 0208015WL0033726 JYOTHI 00019 APGB0005227 800 800 Processed 27/07/2022 3340323588 DARAM JYOTHSNA ICICI BANK LTD(508534)
SubTotal 5218 5218
33 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23250520221643680 31/05/2022 subbulu 0208015WL0032049 subbulu 00045 BARB0ONGOLE 1000 1000 Processed 27/07/2022 3340322983 YARAJARLA SUBBULAMMA CANARA BANK(508532)
34 Thallur AP-08-015-006-005/011243
(THALLUR) 		0208015000NRG23250520221643167 31/05/2022 KOTHA DEVA VARMA 0208015WL0032042 KOTHA DEVA VARMA 00045 BARB0ONGOLE 1200 1200 Processed 27/07/2022 3340323185 KOTTA DEVAVARMA BANK OF BARODA(606985)
SubTotal 2200 2200
35 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23300520221870758 31/05/2022 Venkataratnam 0208015WL0035069 Venkataratnam 00048 BKID0005612 1000 1000 Processed 27/07/2022 3340323647 GUMALLA VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
36 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23280520221805729 31/05/2022 VENKATA LAKSHMI 0208015WL0034176 VENKATA LAKSHMI 00078 CNRB0005734 850 850 Processed 27/07/2022 3340323607 NUSUM VENKATA LAXMI CANARA BANK(508532)
SubTotal 850 850
37 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23280520221827064 31/05/2022 china nagesh 0208015WL0034428 china nagesh 00078 CNRB0006612 1308 1308 Processed 27/07/2022 3340323549 CHILAKALA CHINNA NAGESH CANARA BANK(508532)
38 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23280520221827063 31/05/2022 mariyamma 0208015WL0034428 mariyamma 00078 CNRB0006612 1308 1308 Processed 27/07/2022 3340323550 CHILAKALA MARIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
39 Thallur AP-08-015-002-002/030014
(MANNEPALLI) 		0208015000NRG23310520221913856 31/05/2022 Gogula Subbayamma 0208015WL0035679 Gogula Subbayamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323506 GOGULA SUBBAYAMMA UNION BANK OF INDIA(508500)
40 Thallur AP-08-015-004-002/060030
(VITTALAPURAM) 		0208015000NRG23280520221811578 31/05/2022 Aruna 0208015WL0034257 Aruna 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323605 ARUNA GOLLAPATI CANARA BANK(508532)
41 Thallur AP-08-015-004-002/060059
(VITTALAPURAM) 		0208015000NRG23280520221811582 31/05/2022 Sunandamma 0208015WL0034257 Sunandamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323410 PALEPOGUSUNANDAMMA CANARA BANK(508532)
42 Thallur AP-08-015-004-002/060060
(VITTALAPURAM) 		0208015000NRG23280520221811583 31/05/2022 Chenchaiah 0208015WL0034257 Chenchaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323336 PALEPOGU CHENCHAIAH CANARA BANK(508532)
43 Thallur AP-08-015-004-002/060063
(VITTALAPURAM) 		0208015000NRG23280520221811585 31/05/2022 Martamma 0208015WL0034257 Martamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323409 MARTHAMMA PALEPOGU CANARA BANK(508532)
44 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23280520221811587 31/05/2022 Emelamma 0208015WL0034257 Emelamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323596 GOLLAPATI EMELIYAMMA CANARA BANK(508532)
45 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23280520221811586 31/05/2022 Peddanna 0208015WL0034257 Peddanna 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323592 GOLLAPATI PEDDANNA CANARA BANK(508532)
46 Thallur AP-08-015-004-002/060205
(VITTALAPURAM) 		0208015000NRG23280520221811588 31/05/2022 Gollapati Kotamma 0208015WL0034257 Gollapati Kotamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323665 PALEPOGU KOTAMMA UNION BANK OF INDIA(508500)
47 Thallur AP-08-015-004-002/060206
(VITTALAPURAM) 		0208015000NRG23280520221811589 31/05/2022 Seemonu 0208015WL0034257 Seemonu 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323655 PALEPOGU SIMONU CANARA BANK(508532)
48 Thallur AP-08-015-004-002/060207
(VITTALAPURAM) 		0208015000NRG23280520221811590 31/05/2022 Chandraiah 0208015WL0034257 Chandraiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323413 GOLLAPATI CHANDRAIAH CANARA BANK(508532)
49 Thallur AP-08-015-004-002/060207
(VITTALAPURAM) 		0208015000NRG23280520221811591 31/05/2022 Samrajyam 0208015WL0034257 Samrajyam 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323411 G SAMRAJYAM CANARA BANK(508532)
50 Thallur AP-08-015-004-002/060208
(VITTALAPURAM) 		0208015000NRG23280520221811592 31/05/2022 Veeramma 0208015WL0034257 Veeramma 00078 CNRB0013671 300 300 Processed 27/07/2022 3340323599 PALEPOGU VEERAMMA CANARA BANK(508532)
51 Thallur AP-08-015-004-002/060211
(VITTALAPURAM) 		0208015000NRG23280520221811594 31/05/2022 Martamma 0208015WL0034257 Martamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323388 PalepoguMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
52 Thallur AP-08-015-004-002/060211
(VITTALAPURAM) 		0208015000NRG23280520221811593 31/05/2022 Pedda Guravaiah 0208015WL0034257 Pedda Guravaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323393 PALEPOGU PEDA GURAVAIAH CANARA BANK(508532)
53 Thallur AP-08-015-004-002/060225
(VITTALAPURAM) 		0208015000NRG23280520221811598 31/05/2022 Anjamma 0208015WL0034257 Anjamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323597 GollapatiAnjamma FINCARE SMALL FINANCE BANK LTD(608304)
54 Thallur AP-08-015-004-002/060227
(VITTALAPURAM) 		0208015000NRG23280520221811599 31/05/2022 Mariyamma 0208015WL0034257 Mariyamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323657 GOLLAPATI MARIYAMMA CANARA BANK(508532)
55 Thallur AP-08-015-004-002/060233
(VITTALAPURAM) 		0208015000NRG23280520221811600 31/05/2022 Seshamma 0208015WL0034257 Seshamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323654 GOLLAPATI SESHAMMA CANARA BANK(508532)
56 Thallur AP-08-015-004-002/060255
(VITTALAPURAM) 		0208015000NRG23280520221811601 31/05/2022 chinnammi 0208015WL0034257 chinnammi 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323658 CINNAMMAI GOLLAPATI CANARA BANK(508532)
57 Thallur AP-08-015-004-002/060256
(VITTALAPURAM) 		0208015000NRG23280520221811602 31/05/2022 AYIYMMA 0208015WL0034257 AYIYMMA 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323719 GOLLAPATI AYYAMMA CANARA BANK(508532)
58 Thallur AP-08-015-004-002/060291
(VITTALAPURAM) 		0208015000NRG23280520221811606 31/05/2022 santhibaabu 0208015WL0034257 santhibaabu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323594 PALEPOGU SANTHI BABU CANARA BANK(508532)
59 Thallur AP-08-015-004-002/060293
(VITTALAPURAM) 		0208015000NRG23280520221811607 31/05/2022 nagendram 0208015WL0034257 nagendram 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323595 GOLLAPATI NAGENDRAM CANARA BANK(508532)
60 Thallur AP-08-015-004-002/060293
(VITTALAPURAM) 		0208015000NRG23280520221811608 31/05/2022 satyavardhan 0208015WL0034257 satyavardhan 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323593 GOLLAPATI SATHYA VARDHAN CANARA BANK(508532)
61 Thallur AP-08-015-004-002/060300
(VITTALAPURAM) 		0208015000NRG23280520221811610 31/05/2022 snehalatha 0208015WL0034257 snehalatha 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323387 GollapatiSnehalatha FINCARE SMALL FINANCE BANK LTD(608304)
62 Thallur AP-08-015-004-002/060306
(VITTALAPURAM) 		0208015000NRG23280520221811612 31/05/2022 elisamma 0208015WL0034257 elisamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323412 PalepoguElisamma FINCARE SMALL FINANCE BANK LTD(608304)
63 Thallur AP-08-015-004-002/060307
(VITTALAPURAM) 		0208015000NRG23280520221811613 31/05/2022 KOTAMMA 0208015WL0034257 KOTAMMA 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323386 PALEPOGU KOTAMMA CANARA BANK(508532)
64 Thallur AP-08-015-004-002/060313
(VITTALAPURAM) 		0208015000NRG23280520221811615 31/05/2022 ANJAMMA 0208015WL0034257 ANJAMMA 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323414 GOLLAPATI ANJAMMA CANARA BANK(508532)
65 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23270520221720550 31/05/2022 Medagam Anjamma 0208015WL0033002 Medagam Anjamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323027 MEDAGAM ANJAMMA CANARA BANK(508532)
66 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23270520221720549 31/05/2022 Medagam China Subbareddy 0208015WL0033002 Medagam China Subbareddy 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323234 MEDAGAM CHINNA SUBBA CANARA BANK(508532)
67 Thallur AP-08-015-004-003/010008
(VITTALAPURAM) 		0208015000NRG23270520221720551 31/05/2022 Jakraiah 0208015WL0033002 Jakraiah 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323704 VADLAMURI JAKRAIAH CANARA BANK(508532)
68 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23280520221827026 31/05/2022 Palepogu Veeraiah 0208015WL0034428 Palepogu Veeraiah 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323228 PALEPOGU VEERAIAIH CANARA BANK(508532)
69 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23280520221827027 31/05/2022 Suvaarthamma 0208015WL0034428 Suvaarthamma 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323430 PALEPOGU SUVARTHAMMA CANARA BANK(508532)
70 Thallur AP-08-015-004-003/010017
(VITTALAPURAM) 		0208015000NRG23270520221720552 31/05/2022 Venkataratnam 0208015WL0033002 Venkataratnam 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323030 Mrs VENKATARATNAM VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-004-003/010020
(VITTALAPURAM) 		0208015000NRG23290520221862310 31/05/2022 Baala Kotamma 0208015WL0034917 Baala Kotamma 00078 CNRB0013671 1104 1104 Processed 27/07/2022 3340323672 MARAM BALAKOTAMMA CANARA BANK(508532)
72 Thallur AP-08-015-004-003/010023
(VITTALAPURAM) 		0208015000NRG23290520221862311 31/05/2022 Anjamma 0208015WL0034917 Anjamma 00078 CNRB0013671 1104 1104 Processed 27/07/2022 3340323419 MARAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG23280520221827028 31/05/2022 Ayyapureddy 0208015WL0034428 Ayyapureddy 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323285 SRI M AYYAPPA REDDY CANARA BANK(508532)
74 Thallur AP-08-015-004-003/010026
(VITTALAPURAM) 		0208015000NRG23290520221862314 31/05/2022 Sarada 0208015WL0034917 Sarada 00078 CNRB0013671 1104 1104 Rejected 27/07/2022 3340323286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Thallur AP-08-015-004-003/010049
(VITTALAPURAM) 		0208015000NRG23280520221787437 31/05/2022 Anjireddy 0208015WL0033969 Anjireddy 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340322955 DARAM ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thallur AP-08-015-004-003/010049
(VITTALAPURAM) 		0208015000NRG23280520221787438 31/05/2022 Ravanamma 0208015WL0033969 Ravanamma 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340323047 DARAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG23280520221828484 31/05/2022 Yesu 0208015WL0034440 Yesu 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340323227 GOLLAPATI YESU CANARA BANK(508532)
78 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23280520221827029 31/05/2022 Varalakshmi 0208015WL0034428 Varalakshmi 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323375 KALIKI VARALAKSHMAMMA CANARA BANK(508532)
79 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23270520221720592 31/05/2022 China Anji Reddy 0208015WL0033004 China Anji Reddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340322943 ANJI REDDY KAIPU CANARA BANK(508532)
80 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23270520221720593 31/05/2022 Kypu Padma 0208015WL0033004 Kypu Padma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323424 KYPU PADMA CANARA BANK(508532)
81 Thallur AP-08-015-004-003/010068
(VITTALAPURAM) 		0208015000NRG23270520221720615 31/05/2022 Nagamma 0208015WL0033005 Nagamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323028 DARAM NAGAMMA CANARA BANK(508532)
82 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23270520221720555 31/05/2022 ashok 0208015WL0033002 ashok 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323703 KAIPU ASHOK REDDY HDFC BANK LTD(607152)
83 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23270520221720553 31/05/2022 Rajeswari 0208015WL0033002 Rajeswari 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323653 RAJESWARI KAIPU CANARA BANK(508532)
84 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23270520221720554 31/05/2022 veerajaneyulu 0208015WL0033002 veerajaneyulu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323209 KAIPU VEERANJANEULU CANARA BANK(508532)
85 Thallur AP-08-015-004-003/010088
(VITTALAPURAM) 		0208015000NRG23280520221827030 31/05/2022 Santosamma 0208015WL0034428 Santosamma 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323376 BOMMALA SANTHOSHAM UNION BANK OF INDIA(508500)
86 Thallur AP-08-015-004-003/010101
(VITTALAPURAM) 		0208015000NRG23270520221720616 31/05/2022 Thirupathamma 0208015WL0033005 Thirupathamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323373 KANNEBOYINA THIRUPATHAMMA CANARA BANK(508532)
87 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23280520221827031 31/05/2022 Jayarami Reddy 0208015WL0034428 Jayarami Reddy 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323211 Mr JAYA RAMI REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23280520221827032 31/05/2022 Karthick Reddy 0208015WL0034428 Karthick Reddy 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323274 MARAM KARTHEEK REDDY CANARA BANK(508532)
89 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23280520221827033 31/05/2022 AnjiReddy 0208015WL0034428 AnjiReddy 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323201 MEDAGAM ANJI REDDY CANARA BANK(508532)
90 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23280520221827035 31/05/2022 Bayyapureddy 0208015WL0034428 Bayyapureddy 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323287 Mr BAYYAPUREDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23280520221827037 31/05/2022 Asirifun 0208015WL0034428 Asirifun 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323429 PATAN ASHIRFUN CANARA BANK(508532)
92 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23280520221787480 31/05/2022 Sivaparvathi 0208015WL0033971 Sivaparvathi 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340323237 Mrs VENKATA SIVA PARVATHI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23280520221787481 31/05/2022 Venkataramireddy 0208015WL0033971 Venkataramireddy 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340323238 MARAM VENKATRAMI REDDY CANARA BANK(508532)
94 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23280520221827039 31/05/2022 Ananta Lakshmi 0208015WL0034428 Ananta Lakshmi 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323288 MEDAGAM ANATHA LAXMI CANARA BANK(508532)
95 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23280520221827038 31/05/2022 M Jaganmohana Reddy 0208015WL0034428 M Jaganmohana Reddy 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323694 Mr JAGAN MOHAN REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-004-003/010136
(VITTALAPURAM) 		0208015000NRG23260520221678412 31/05/2022 Anjaiah 0208015WL0032437 Anjaiah 00078 CNRB0013671 1104 1104 Processed 27/07/2022 3340323215 CHEGULLA ANJAIAH CANARA BANK(508532)
97 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23270520221720572 31/05/2022 Subbulu 0208015WL0033003 Subbulu 00078 CNRB0013671 1092 1092 Rejected 27/07/2022 3340323372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Thallur AP-08-015-004-003/010144
(VITTALAPURAM) 		0208015000NRG23270520221720618 31/05/2022 Peramma 0208015WL0033005 Peramma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323697 TATIKONDA PERAMMA CANARA BANK(508532)
99 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23270520221720621 31/05/2022 praveen 0208015WL0033005 praveen 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323702 CHEVURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23270520221720619 31/05/2022 Subbarao 0208015WL0033005 Subbarao 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323671 MRS SUBBARAO CHEVURI STATE BANK OF INDIA(508548)
101 Thallur AP-08-015-004-003/010148
(VITTALAPURAM) 		0208015000NRG23270520221720623 31/05/2022 Chinnammayi 0208015WL0033005 Chinnammayi 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323711 MEKALA CHINNAMMAI CANARA BANK(508532)
102 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23270520221720625 31/05/2022 Peddammayi 0208015WL0033005 Peddammayi 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323371 AVULA CHINNA AMMAI CANARA BANK(508532)
103 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23270520221720595 31/05/2022 tirumala 0208015WL0033004 tirumala 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323678 KAIPU NAGA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Thallur AP-08-015-004-003/010153
(VITTALAPURAM) 		0208015000NRG23270520221720626 31/05/2022 Kaipu Bayyapureddy 0208015WL0033005 Kaipu Bayyapureddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340322962 KAIPU BAYYAPU REDDY CANARA BANK(508532)
105 Thallur AP-08-015-004-003/010154
(VITTALAPURAM) 		0208015000NRG23270520221720627 31/05/2022 Subbayamma 0208015WL0033005 Subbayamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323669 M SUBBAYAMMA CANARA BANK(508532)
106 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23270520221720629 31/05/2022 Adireddy 0208015WL0033005 Adireddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323673 Mr ADI NARAYANA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23270520221720630 31/05/2022 venkata lakshamma 0208015WL0033005 venkata lakshamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323666 PALAM VENKATA LAKSHMI CANARA BANK(508532)
108 Thallur AP-08-015-004-003/010166
(VITTALAPURAM) 		0208015000NRG23270520221720631 31/05/2022 Koteswaramma 0208015WL0033005 Koteswaramma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323675 KYPU KOTESWARAMMA CANARA BANK(508532)
109 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23280520221827040 31/05/2022 Saidulu 0208015WL0034428 Saidulu 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323037 NAVULURI SAIDULU CANARA BANK(508532)
110 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23280520221827041 31/05/2022 Haribabu 0208015WL0034428 Haribabu 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323258 IDAPALAPATI HARIBABU CANARA BANK(508532)
111 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23280520221827042 31/05/2022 Lakshmamma 0208015WL0034428 Lakshmamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323656 IDAPALAPATI LAXMI CANARA BANK(508532)
112 Thallur AP-08-015-004-003/010181
(VITTALAPURAM) 		0208015000NRG23270520221720633 31/05/2022 Sanjeevareddy 0208015WL0033005 Sanjeevareddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323038 MR SANJEEVA REDDY KAIPU STATE BANK OF INDIA(508548)
113 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23270520221720596 31/05/2022 Jayarami Reddy 0208015WL0033004 Jayarami Reddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323370 KAIPU JAYA RAMI REDDY CANARA BANK(508532)
114 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23270520221720597 31/05/2022 Kaipu Tirupatamma 0208015WL0033004 Kaipu Tirupatamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323374 KYPU THIRUPATHAMMA CANARA BANK(508532)
115 Thallur AP-08-015-004-003/010188
(VITTALAPURAM) 		0208015000NRG23270520221720598 31/05/2022 Ravindra Reddy 0208015WL0033004 Ravindra Reddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323218 KOTA RAVINDRA REDDY CANARA BANK(508532)
116 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23270520221720599 31/05/2022 Bulli 0208015WL0033004 Bulli 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323667 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
117 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23270520221720637 31/05/2022 Lakshmamma 0208015WL0033005 Lakshmamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323369 KOTA LAKSHAMMA CANARA BANK(508532)
118 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23270520221720636 31/05/2022 Venkateswarlu 0208015WL0033005 Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340322967 KOTA CHINNA VENKATESWARA REDDY CANARA BANK(508532)
119 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23280520221827044 31/05/2022 Sridevi 0208015WL0034428 Sridevi 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323022 GOLLAPUDI SREEDEVI CANARA BANK(508532)
120 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23280520221827043 31/05/2022 Tirupataiah 0208015WL0034428 Tirupataiah 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340322948 GOLLAPUDI TIRUPATHAI CANARA BANK(508532)
121 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23270520221720601 31/05/2022 atchireddy 0208015WL0033004 atchireddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340322949 ATCHI REDDY KAIPU CANARA BANK(508532)
122 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23270520221720638 31/05/2022 Srinivasa Reddy 0208015WL0033005 Srinivasa Reddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323695 Mr SRINIVASA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23270520221720639 31/05/2022 Subbulu 0208015WL0033005 Subbulu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323650 VENKATASUBBULU PALAM CANARA BANK(508532)
124 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23280520221827046 31/05/2022 Anjamma 0208015WL0034428 Anjamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323698 ANJALI NAVULURI CANARA BANK(508532)
125 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23280520221827045 31/05/2022 Venkatrao 0208015WL0034428 Venkatrao 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323660 NAVULURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thallur AP-08-015-004-003/010215
(VITTALAPURAM) 		0208015000NRG23270520221720556 31/05/2022 Venkata Ramanamma Cherukupalli 0208015WL0033002 Venkata Ramanamma Cherukupalli 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323701 VENKATA RAVANAMMA CHERUKUPALLI CANARA BANK(508532)
127 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23280520221827048 31/05/2022 Narasamma 0208015WL0034428 Narasamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323423 GOLLAPUDI NARASAMMA CANARA BANK(508532)
128 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23280520221827047 31/05/2022 Venkatrao 0208015WL0034428 Venkatrao 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323210 GOLLAPUDI VENKATA RAO CANARA BANK(508532)
129 Thallur AP-08-015-004-003/010221
(VITTALAPURAM) 		0208015000NRG23280520221827049 31/05/2022 Aruna 0208015WL0034428 Aruna 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340322946 NAVULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23280520221827050 31/05/2022 Seetamma 0208015WL0034428 Seetamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323021 NAVULURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Thallur AP-08-015-004-003/010223
(VITTALAPURAM) 		0208015000NRG23270520221720557 31/05/2022 Venkata Subbareddy 0208015WL0033002 Venkata Subbareddy 00078 CNRB0013671 900 900 Processed 27/07/2022 3340322947 VENKATA SUBBAREDDY MEDAGAM CANARA BANK(508532)
132 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23280520221827051 31/05/2022 Kavitha 0208015WL0034428 Kavitha 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323351 KAVITHA GUNDAPANENI CANARA BANK(508532)
133 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23280520221827052 31/05/2022 setha ramaiah 0208015WL0034428 setha ramaiah 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323343 Mr SITA RAMAIAH GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-004-003/010227
(VITTALAPURAM) 		0208015000NRG23280520221827053 31/05/2022 N Raghavaiah 0208015WL0034428 N Raghavaiah 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323602 SRI N RAGHAVAIAH CANARA BANK(508532)
135 Thallur AP-08-015-004-003/010232
(VITTALAPURAM) 		0208015000NRG23280520221827054 31/05/2022 Navuluri Gangamma 0208015WL0034428 Navuluri Gangamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323700 NAVULURI GANGAMMA CANARA BANK(508532)
136 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23270520221720603 31/05/2022 Dhanalakshmi 0208015WL0033004 Dhanalakshmi 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323415 MEDAGAM DHANALAKSHMI CANARA BANK(508532)
137 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23270520221720602 31/05/2022 Venkata Subbareddy 0208015WL0033004 Venkata Subbareddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323036 MR SUBBA REDDY MEDAGAM STATE BANK OF INDIA(508548)
138 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23270520221720559 31/05/2022 Lakshmamma 0208015WL0033002 Lakshmamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323347 NAVULURI LAKSHMAMMA CANARA BANK(508532)
139 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23270520221720558 31/05/2022 Ravindra Prasad 0208015WL0033002 Ravindra Prasad 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323194 NAVULU RAVINDRA PRASAD CANARA BANK(508532)
140 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23270520221720641 31/05/2022 JHANSI DURGA 0208015WL0033005 JHANSI DURGA 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323365 TATIKONDA JHANSI DURGA CANARA BANK(508532)
141 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23270520221720640 31/05/2022 venkateswarlu 0208015WL0033005 venkateswarlu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340322978 TATIKONDA VENKATESWARLU CANARA BANK(508532)
142 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23270520221720644 31/05/2022 ashok kumar 0208015WL0033005 ashok kumar 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323355 KURCHETI ASHOK KUMAR HDFC BANK LTD(607152)
143 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23270520221720643 31/05/2022 padma 0208015WL0033005 padma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323346 KURICHETI PADMA CANARA BANK(508532)
144 Thallur AP-08-015-004-003/010256
(VITTALAPURAM) 		0208015000NRG23270520221720604 31/05/2022 venkata ramanamma 0208015WL0033004 venkata ramanamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323377 KAIPU VENKATA RAMANAMMA CANARA BANK(508532)
145 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23270520221720606 31/05/2022 subbaravamma 0208015WL0033004 subbaravamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323353 MARAM SUBBARATHNAM CANARA BANK(508532)
146 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23270520221720605 31/05/2022 subbreddy 0208015WL0033004 subbreddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340322950 MARAM SUBBA REDDY CANARA BANK(508532)
147 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23270520221720607 31/05/2022 lakshamamma 0208015WL0033004 lakshamamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323357 KAIPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23270520221720608 31/05/2022 Lakshmi reddy 0208015WL0033004 Lakshmi reddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323342 Mr LAKSHMI REDDY KAIPU INDIAN BANK(607105)
149 Thallur AP-08-015-004-003/010267
(VITTALAPURAM) 		0208015000NRG23270520221720645 31/05/2022 narapureddy 0208015WL0033005 narapureddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323254 KAIPU NARAPU REDDY CANARA BANK(508532)
150 Thallur AP-08-015-004-003/010269
(VITTALAPURAM) 		0208015000NRG23270520221720609 31/05/2022 VenkaTa ravanamma 0208015WL0033004 VenkaTa ravanamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323364 VENKATARAMANAMMA KOTIREDDY CANARA BANK(508532)
151 Thallur AP-08-015-004-003/010293
(VITTALAPURAM) 		0208015000NRG23260520221678420 31/05/2022 Navvuluri Subhasini 0208015WL0032437 Navvuluri Subhasini 00078 CNRB0013671 1104 1104 Processed 27/07/2022 3340323361 NAVULURI SUBHASHINI CANARA BANK(508532)
152 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23270520221720560 31/05/2022 JANARDHAN 0208015WL0033002 JANARDHAN 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323385 JASTI JANARDHAN CANARA BANK(508532)
153 Thallur AP-08-015-004-003/010296
(VITTALAPURAM) 		0208015000NRG23270520221720561 31/05/2022 KOTESWARARAO 0208015WL0033002 KOTESWARARAO 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323699 JASTI KOTESWARA RAO CANARA BANK(508532)
154 Thallur AP-08-015-004-003/010318
(VITTALAPURAM) 		0208015000NRG23290520221862337 31/05/2022 SUBBAREDDY 0208015WL0034917 SUBBAREDDY 00078 CNRB0013671 1104 1104 Processed 27/07/2022 3340323696 MR MARAM SUBBA REDDY STATE BANK OF INDIA(508548)
155 Thallur AP-08-015-004-003/010321
(VITTALAPURAM) 		0208015000NRG23280520221828488 31/05/2022 SUBBAREDDY 0208015WL0034440 SUBBAREDDY 00078 CNRB0013671 1542 1542 Processed 27/07/2022 3340323272 SRI KAIPU SUBBARAO CANARA BANK(508532)
156 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23280520221827058 31/05/2022 nagamani 0208015WL0034428 nagamani 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323662 PALEPOGU NAGAMANI CANARA BANK(508532)
157 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23280520221827059 31/05/2022 Palepogu Mariyababu. 0208015WL0034428 Palepogu Mariyababu. 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323651 MR MARIYABABU PALEPOGU STATE BANK OF INDIA(508548)
158 Thallur AP-08-015-004-003/010347
(VITTALAPURAM) 		0208015000NRG23280520221827060 31/05/2022 bullemma 0208015WL0034428 bullemma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323001 NAVULURI BULLEMMA CANARA BANK(508532)
159 Thallur AP-08-015-004-003/010349
(VITTALAPURAM) 		0208015000NRG23270520221720562 31/05/2022 Navaluri Ramajaneyulu 0208015WL0033002 Navaluri Ramajaneyulu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340322938 NAVALURI RAMANJANEYU CANARA BANK(508532)
160 Thallur AP-08-015-004-003/010356
(VITTALAPURAM) 		0208015000NRG23280520221827061 31/05/2022 devi 0208015WL0034428 devi 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323360 NAVULURI DEVI CANARA BANK(508532)
161 Thallur AP-08-015-004-003/010358
(VITTALAPURAM) 		0208015000NRG23280520221827062 31/05/2022 sheshamma 0208015WL0034428 sheshamma 00078 CNRB0013671 1090 1090 Processed 27/07/2022 3340323350 NAVULURI SESHAMMA CANARA BANK(508532)
162 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23270520221720648 31/05/2022 koteswaramma 0208015WL0033005 koteswaramma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323366 KOTESWARAMMA KAIPU CANARA BANK(508532)
163 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23270520221720647 31/05/2022 subbareddy 0208015WL0033005 subbareddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340323363 SUBBAREDDY KAIU CANARA BANK(508532)
164 Thallur AP-08-015-004-003/010365
(VITTALAPURAM) 		0208015000NRG23270520221720610 31/05/2022 koteswaramma 0208015WL0033004 koteswaramma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323354 POKURI KOTESWARAMMA CANARA BANK(508532)
165 Thallur AP-08-015-004-003/010366
(VITTALAPURAM) 		0208015000NRG23270520221720612 31/05/2022 subbaravamma 0208015WL0033004 subbaravamma 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323356 MARAM SUBBARAVAMMA CANARA BANK(508532)
166 Thallur AP-08-015-004-003/010366
(VITTALAPURAM) 		0208015000NRG23270520221720611 31/05/2022 subbareddy 0208015WL0033004 subbareddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323341 Mr SUBBA REDDY MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23270520221720614 31/05/2022 adi lakshmi 0208015WL0033004 adi lakshmi 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323362 KAYPU ADILAKSHMI CANARA BANK(508532)
168 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23270520221720613 31/05/2022 venkateswarlu reddy 0208015WL0033004 venkateswarlu reddy 00078 CNRB0013671 1068 1068 Processed 27/07/2022 3340323340 KAYPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23270520221720589 31/05/2022 ramanamma 0208015WL0033003 ramanamma 00078 CNRB0013671 1092 1092 Processed 27/07/2022 3340323394 PALEM RAMANAMMA CANARA BANK(508532)
170 Thallur AP-08-015-004-003/010374
(VITTALAPURAM) 		0208015000NRG23270520221720563 31/05/2022 venkata rathnam 0208015WL0033002 venkata rathnam 00078 CNRB0013671 900 900 Processed 27/07/2022 3340323368 MRS VENKATARATNAM IDAPALAPATI STATE BANK OF INDIA(508548)
171 Thallur AP-08-015-004-003/010385
(VITTALAPURAM) 		0208015000NRG23280520221827065 31/05/2022 china kotaiah 0208015WL0034428 china kotaiah 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323401 KOTAIAH GOLLAPATI CANARA BANK(508532)
172 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23280520221827067 31/05/2022 ANJAIAH 0208015WL0034428 ANJAIAH 00078 CNRB0013671 1308 1308 Processed 27/07/2022 3340323603 KURICHETI ANJAIAH BANK OF INDIA(508505)
173 Thallur AP-08-015-006-005/010007
(THALLUR) 		0208015000NRG23250520221643529 31/05/2022 Chandrasekhar Reddy 0208015WL0032047 Chandrasekhar Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323298 Mr KOTA CHANDRA SEKHAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Thallur AP-08-015-006-005/010020
(THALLUR) 		0208015000NRG23250520221643663 31/05/2022 Ramanjaneyulu 0208015WL0032049 Ramanjaneyulu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323041 THIPPABATTINA RAMANJAIAH ALIAS RAMA CANARA BANK(508532)
175 Thallur AP-08-015-006-005/010026
(THALLUR) 		0208015000NRG23250520221643139 31/05/2022 Dhanamma 0208015WL0032042 Dhanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323208 A DHANAMMA CANARA BANK(508532)
176 Thallur AP-08-015-006-005/010033
(THALLUR) 		0208015000NRG23250520221643140 31/05/2022 Sowbhagyam 0208015WL0032042 Sowbhagyam 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323708 ANAPARTHI SOWBHAGYA CANARA BANK(508532)
177 Thallur AP-08-015-006-005/010035
(THALLUR) 		0208015000NRG23250520221643141 31/05/2022 Balamma 0208015WL0032042 Balamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323282 BALANARASAMMA ANUPA RTHI CANARA BANK(508532)
178 Thallur AP-08-015-006-005/010045
(THALLUR) 		0208015000NRG23250520221643142 31/05/2022 Ramaiah 0208015WL0032042 Ramaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323283 ILADI RAMAIAH CANARA BANK(508532)
179 Thallur AP-08-015-006-005/010065
(THALLUR) 		0208015000NRG23250520221643143 31/05/2022 Kumari 0208015WL0032042 Kumari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323276 M PREM KUMARI CANARA BANK(508532)
180 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23270520221769845 31/05/2022 Surendra Reddy 0208015WL0033725 Surendra Reddy 00078 CNRB0013671 1000 1000 Rejected 27/07/2022 3340323663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Thallur AP-08-015-006-005/010084
(THALLUR) 		0208015000NRG23250520221643144 31/05/2022 Vishrantam 0208015WL0032042 Vishrantam 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323652 PALEPOGU VISRANTHAMM CANARA BANK(508532)
182 Thallur AP-08-015-006-005/010091
(THALLUR) 		0208015000NRG23250520221643145 31/05/2022 Singamma 0208015WL0032042 Singamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323248 K SINGAMMA CANARA BANK(508532)
183 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23270520221769847 31/05/2022 Bhagyalakshmi 0208015WL0033725 Bhagyalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323649 MARAM BAGYALAKSHMI CANARA BANK(508532)
184 Thallur AP-08-015-006-005/010100
(THALLUR) 		0208015000NRG23270520221769848 31/05/2022 Krishnarao 0208015WL0033725 Krishnarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323306 V KRISHNA RAO CANARA BANK(508532)
185 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23250520221643171 31/05/2022 guravamma 0208015WL0032043 guravamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323670 POKURI GURAVAMMA CANARA BANK(508532)
186 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23270520221769851 31/05/2022 Eeswaramma 0208015WL0033725 Eeswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323019 PENDYALA ESWARAMMA CANARA BANK(508532)
187 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23270520221769852 31/05/2022 Ramesh 0208015WL0033725 Ramesh 00078 CNRB0013671 400 400 Processed 27/07/2022 3340323547 MR PENDYALA RAMESH BABU STATE BANK OF INDIA(508548)
188 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23270520221769850 31/05/2022 Venkateswarlu 0208015WL0033725 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323300 PENDYALA VENKATESWAR LU CANARA BANK(508532)
189 Thallur AP-08-015-006-005/010107
(THALLUR) 		0208015000NRG23270520221769853 31/05/2022 Ramanareddy 0208015WL0033725 Ramanareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322961 IDAMAKANTI RAMANA REDDY HDFC BANK LTD(607152)
190 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23270520221769856 31/05/2022 Naagamalleswari 0208015WL0033725 Naagamalleswari 00078 CNRB0013671 200 200 Processed 27/07/2022 3340323239 CHALLA NAGA MALLESWARI CANARA BANK(508532)
191 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23270520221769855 31/05/2022 Venkateswarlu 0208015WL0033725 Venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323214 CHALLA VENKATESWARLU CANARA BANK(508532)
192 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23250520221643531 31/05/2022 Erukalayya 0208015WL0032047 Erukalayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323302 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23250520221643120 31/05/2022 Rajesh 0208015WL0032041 Rajesh 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323707 KAMBHAMPATI RAJESH CANARA BANK(508532)
194 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23250520221643121 31/05/2022 rani 0208015WL0032041 rani 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323709 KAMBHAMPATI RANI CANARA BANK(508532)
195 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23270520221769858 31/05/2022 Adilakshmamma 0208015WL0033725 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323326 KOTA ADI LAXMI CANARA BANK(508532)
196 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23270520221769857 31/05/2022 Ravana Reddy 0208015WL0033725 Ravana Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323189 KOTA RAMANAREDDY CANARA BANK(508532)
197 Thallur AP-08-015-006-005/010198
(THALLUR) 		0208015000NRG23250520221643173 31/05/2022 Peddi Reddy 0208015WL0032043 Peddi Reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323000 LOKIREDDY PEDDI REDDY CANARA BANK(508532)
198 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23250520221643174 31/05/2022 Kodandarami Reddy 0208015WL0032043 Kodandarami Reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323034 PERAM KODANDA RAMI R CANARA BANK(508532)
199 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23250520221643175 31/05/2022 Ramanamma 0208015WL0032043 Ramanamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323359 PERAM VENKATARANAMMA CANARA BANK(508532)
200 Thallur AP-08-015-006-005/010202
(THALLUR) 		0208015000NRG23270520221769859 31/05/2022 Jayarami Reddy 0208015WL0033725 Jayarami Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322942 IDAMAKANTI JAYARAMI REDDY CANARA BANK(508532)
201 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23250520221643147 31/05/2022 Rahelu 0208015WL0032042 Rahelu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323611 MANDA RAHELU CANARA BANK(508532)
202 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23250520221643148 31/05/2022 Yesteramma 0208015WL0032042 Yesteramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323277 MANDA ESTERAMMA CANARA BANK(508532)
203 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23250520221643122 31/05/2022 Gresamma 0208015WL0032041 Gresamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323278 GRESAMMA KAMBAMPATI CANARA BANK(508532)
204 Thallur AP-08-015-006-005/010235
(THALLUR) 		0208015000NRG23250520221643149 31/05/2022 Subbulu 0208015WL0032042 Subbulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323317 ANUPARTHI SUBBULU CANARA BANK(508532)
205 Thallur AP-08-015-006-005/010236
(THALLUR) 		0208015000NRG23250520221643150 31/05/2022 Ademma 0208015WL0032042 Ademma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323705 GANDI ADEMMA CANARA BANK(508532)
206 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23250520221643152 31/05/2022 Chinnayya 0208015WL0032042 Chinnayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323221 MANDA CHINNAIAH CANARA BANK(508532)
207 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23250520221643124 31/05/2022 sarojamma 0208015WL0032041 sarojamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340322990 MANADA SAROJINI CANARA BANK(508532)
208 Thallur AP-08-015-006-005/010250
(THALLUR) 		0208015000NRG23250520221643153 31/05/2022 Bala Kotamma 0208015WL0032042 Bala Kotamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322997 ANAPARTHY BALA KOTAMMA CANARA BANK(508532)
209 Thallur AP-08-015-006-005/010254
(THALLUR) 		0208015000NRG23250520221643154 31/05/2022 mangamma 0208015WL0032042 mangamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323200 ANAPARTHI MANGAMMA CANARA BANK(508532)
210 Thallur AP-08-015-006-005/010257
(THALLUR) 		0208015000NRG23250520221643664 31/05/2022 Kantamma 0208015WL0032049 Kantamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323634 NUKATHOTI KANTHAMMA PUNJAB NATIONAL BANK(508568)
211 Thallur AP-08-015-006-005/010265
(THALLUR) 		0208015000NRG23250520221643665 31/05/2022 Bharatamma 0208015WL0032049 Bharatamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323692 BANTUPALLI BHARATHAMMA CANARA BANK(508532)
212 Thallur AP-08-015-006-005/010268
(THALLUR) 		0208015000NRG23250520221643666 31/05/2022 Siromani 0208015WL0032049 Siromani 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323334 MADDULURI SIROMANI CANARA BANK(508532)
213 Thallur AP-08-015-006-005/010270
(THALLUR) 		0208015000NRG23250520221643668 31/05/2022 Bhagyam 0208015WL0032049 Bhagyam 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323622 BANTUPALLI BHAGYAM CANARA BANK(508532)
214 Thallur AP-08-015-006-005/010270
(THALLUR) 		0208015000NRG23250520221643667 31/05/2022 Narasayya 0208015WL0032049 Narasayya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323337 NARASAIAH BANTUPALLI CANARA BANK(508532)
215 Thallur AP-08-015-006-005/010271
(THALLUR) 		0208015000NRG23250520221643669 31/05/2022 Bullimma 0208015WL0032049 Bullimma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322998 CHUKKA BULLAMMA CANARA BANK(508532)
216 Thallur AP-08-015-006-005/010274
(THALLUR) 		0208015000NRG23250520221643670 31/05/2022 Bullimma 0208015WL0032049 Bullimma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323583 ROOTHU POKURI CANARA BANK(508532)
217 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23250520221643671 31/05/2022 Nagamma 0208015WL0032049 Nagamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323335 MUNTHA NAGAMMA CANARA BANK(508532)
218 Thallur AP-08-015-006-005/010287
(THALLUR) 		0208015000NRG23250520221643673 31/05/2022 Subbulu 0208015WL0032049 Subbulu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322994 THIPABATHINNA SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
219 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23250520221643674 31/05/2022 Rajesh 0208015WL0032049 Rajesh 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323636 PULUGU RAJESH CANARA BANK(508532)
220 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23270520221769861 31/05/2022 Choudamma 0208015WL0033725 Choudamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323246 IDAMAKANTI CHOWDAMMA CANARA BANK(508532)
221 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23270520221769860 31/05/2022 Srinivasa Reddy 0208015WL0033725 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323203 IDAMAKANTI SRINIVASULA REDDY CANARA BANK(508532)
222 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23250520221643533 31/05/2022 Nagendramma 0208015WL0032047 Nagendramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323023 BIJJAM NAGENDRAM CANARA BANK(508532)
223 Thallur AP-08-015-006-005/010327
(THALLUR) 		0208015000NRG23250520221643155 31/05/2022 Kamalamma 0208015WL0032042 Kamalamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323686 ANAPARTHI KAMALAMMA CANARA BANK(508532)
224 Thallur AP-08-015-006-005/010329
(THALLUR) 		0208015000NRG23250520221643675 31/05/2022 Ankamma 0208015WL0032049 Ankamma 00078 CNRB0013671 400 400 Processed 27/07/2022 3340323384 PULUGU ANKAMMA CANARA BANK(508532)
225 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23250520221643156 31/05/2022 Daniyalu 0208015WL0032042 Daniyalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323624 KAVURI DANIYELU CANARA BANK(508532)
226 Thallur AP-08-015-006-005/010358
(THALLUR) 		0208015000NRG23250520221643676 31/05/2022 padma 0208015WL0032049 padma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323420 MORATHOTI PADMA CANARA BANK(508532)
227 Thallur AP-08-015-006-005/010363
(THALLUR) 		0208015000NRG23250520221643677 31/05/2022 Vajram 0208015WL0032049 Vajram 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322944 PULUGU VAJRAM CANARA BANK(508532)
228 Thallur AP-08-015-006-005/010371
(THALLUR) 		0208015000NRG23250520221643678 31/05/2022 Bhagyam 0208015WL0032049 Bhagyam 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323390 DARA BHAGYAM CANARA BANK(508532)
229 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23250520221643679 31/05/2022 Prabu Dasu 0208015WL0032049 Prabu Dasu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323263 Y PRABHU DAS CANARA BANK(508532)
230 Thallur AP-08-015-006-005/010387
(THALLUR) 		0208015000NRG23250520221643681 31/05/2022 Chennamma 0208015WL0032049 Chennamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323421 PULI CHENAMMA CANARA BANK(508532)
231 Thallur AP-08-015-006-005/010392
(THALLUR) 		0208015000NRG23250520221643682 31/05/2022 Manimma 0208015WL0032049 Manimma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323391 PULUGU MANEMMA CANARA BANK(508532)
232 Thallur AP-08-015-006-005/010408
(THALLUR) 		0208015000NRG23250520221643157 31/05/2022 Etalamma 0208015WL0032042 Etalamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323280 NALLURI YATHALAMMA CANARA BANK(508532)
233 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23250520221643158 31/05/2022 Mariyamma Anuparthi 0208015WL0032042 Mariyamma Anuparthi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323281 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
234 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23250520221643160 31/05/2022 Bhagyamma 0208015WL0032042 Bhagyamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323627 KOTTAPALLI BAGYAMMA CANARA BANK(508532)
235 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23250520221643159 31/05/2022 Lakshmaiah 0208015WL0032042 Lakshmaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323642 KOTHAPALLI LAKSHMAIAH HDFC BANK LTD(607152)
236 Thallur AP-08-015-006-005/010424
(THALLUR) 		0208015000NRG23250520221643161 31/05/2022 Rosamma 0208015WL0032042 Rosamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323521 ROSAMMA BANDI CANARA BANK(508532)
237 Thallur AP-08-015-006-005/010446
(THALLUR) 		0208015000NRG23250520221643683 31/05/2022 Suseela 0208015WL0032049 Suseela 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323425 YAMARTHI SUSEELA CANARA BANK(508532)
238 Thallur AP-08-015-006-005/010463
(THALLUR) 		0208015000NRG23250520221643684 31/05/2022 Sumathi 0208015WL0032049 Sumathi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340323396 ARIKA SUMATHI CANARA BANK(508532)
239 Thallur AP-08-015-006-005/010485
(THALLUR) 		0208015000NRG23250520221643535 31/05/2022 tirupatamma 0208015WL0032047 tirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323712 BOJJA THIRUPATHAMMA CANARA BANK(508532)
240 Thallur AP-08-015-006-005/010492
(THALLUR) 		0208015000NRG23270520221769862 31/05/2022 yogireddy 0208015WL0033725 yogireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323308 KOTI YOGI REDDY CANARA BANK(508532)
241 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23250520221643536 31/05/2022 brahmayya 0208015WL0032047 brahmayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323398 MEKALA BRAHMAIAH CANARA BANK(508532)
242 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23250520221643537 31/05/2022 ravanamma 0208015WL0032047 ravanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322984 MEKALA RAMANAMMA CANARA BANK(508532)
243 Thallur AP-08-015-006-005/010531
(THALLUR) 		0208015000NRG23250520221643685 31/05/2022 sumati 0208015WL0032049 sumati 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322995 TIPPABATHINA SUMATH CANARA BANK(508532)
244 Thallur AP-08-015-006-005/010553
(THALLUR) 		0208015000NRG23270520221769863 31/05/2022 subbareddy 0208015WL0033725 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323422 LOKIREDDY SUBBA REDD CANARA BANK(508532)
245 Thallur AP-08-015-006-005/010556
(THALLUR) 		0208015000NRG23270520221769864 31/05/2022 anjamma 0208015WL0033725 anjamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323432 CHALUVADI ANJAMMA CANARA BANK(508532)
246 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23280520221805670 31/05/2022 samrajyam 0208015WL0034176 samrajyam 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323259 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
247 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23280520221805669 31/05/2022 venkateswarlu 0208015WL0034176 venkateswarlu 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323509 RAMISETTY VENKATESWARLU CANARA BANK(508532)
248 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23270520221769865 31/05/2022 ramadevi 0208015WL0033725 ramadevi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323045 IDAMAKANTI RAMADEVI CANARA BANK(508532)
249 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23250520221643176 31/05/2022 Anuradha 0208015WL0032043 Anuradha 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323279 KOTA ANURADHA CANARA BANK(508532)
250 Thallur AP-08-015-006-005/010591
(THALLUR) 		0208015000NRG23250520221643538 31/05/2022 kotilingaiah 0208015WL0032047 kotilingaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323565 KOTILINGAM MALLA CANARA BANK(508532)
251 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23250520221643177 31/05/2022 baalamma 0208015WL0032043 baalamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322939 MALLA BALAMMA CANARA BANK(508532)
252 Thallur AP-08-015-006-005/010596
(THALLUR) 		0208015000NRG23270520221769867 31/05/2022 adilakshmi 0208015WL0033725 adilakshmi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323242 KOTA ADILAKSHMAMMA CANARA BANK(508532)
253 Thallur AP-08-015-006-005/010596
(THALLUR) 		0208015000NRG23270520221769866 31/05/2022 subbareddy 0208015WL0033725 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323295 Mr SUBBA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Thallur AP-08-015-006-005/010601
(THALLUR) 		0208015000NRG23270520221769868 31/05/2022 sivamma 0208015WL0033725 sivamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323005 DARAM SIVAMMA CANARA BANK(508532)
255 Thallur AP-08-015-006-005/010605
(THALLUR) 		0208015000NRG23250520221643540 31/05/2022 ramalakshmi 0208015WL0032047 ramalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323382 M R LAKSHMAMMA CANARA BANK(508532)
256 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23250520221643126 31/05/2022 bujji 0208015WL0032041 bujji 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323706 KAMBHAMPATI BUJJI CANARA BANK(508532)
257 Thallur AP-08-015-006-005/010634
(THALLUR) 		0208015000NRG23250520221643686 31/05/2022 ravi 0208015WL0032049 ravi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323717 PULUGU RAVI KUMAR CANARA BANK(508532)
258 Thallur AP-08-015-006-005/010643
(THALLUR) 		0208015000NRG23250520221643687 31/05/2022 naresh 0208015WL0032049 naresh 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323718 PULI NARESH CANARA BANK(508532)
259 Thallur AP-08-015-006-005/010649
(THALLUR) 		0208015000NRG23250520221643688 31/05/2022 anjamma 0208015WL0032049 anjamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323262 DHARNASI ANJAMMA CANARA BANK(508532)
260 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23280520221805672 31/05/2022 anjamma 0208015WL0034176 anjamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323535 KIPU ANJAMAMA CANARA BANK(508532)
261 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23280520221805671 31/05/2022 chenchireddy 0208015WL0034176 chenchireddy 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323236 KAIPU CHINA CHENCHI REDDY CANARA BANK(508532)
262 Thallur AP-08-015-006-005/010675
(THALLUR) 		0208015000NRG23250520221643179 31/05/2022 jagadeeswari 0208015WL0032043 jagadeeswari 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323305 KOTA JAGADEESWARI CANARA BANK(508532)
263 Thallur AP-08-015-006-005/010678
(THALLUR) 		0208015000NRG23270520221769869 31/05/2022 venkateswarlu 0208015WL0033725 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323003 VADDINENI VENKATESWA CANARA BANK(508532)
264 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23250520221643542 31/05/2022 raamireddy 0208015WL0032047 raamireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323046 KOTA RAMI REDDY CANARA BANK(508532)
265 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23250520221643543 31/05/2022 venkatalakshmi 0208015WL0032047 venkatalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323664 KOTA VENKATA LAKSHMI CANARA BANK(508532)
266 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23250520221643181 31/05/2022 aruna 0208015WL0032043 aruna 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323639 ARUNA MADHULURI CANARA BANK(508532)
267 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23250520221643180 31/05/2022 hanumantarao 0208015WL0032043 hanumantarao 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323202 MADDULURI HANUMANTHA RAO CANARA BANK(508532)
268 Thallur AP-08-015-006-005/010683
(THALLUR) 		0208015000NRG23250520221643183 31/05/2022 anuradha 0208015WL0032043 anuradha 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323630 MALLA ANURADHA CANARA BANK(508532)
269 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23250520221643544 31/05/2022 srinivasulu 0208015WL0032047 srinivasulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323677 KOMATIGUNTA SRINIVASULU PAYTM PAYMENTS BANK LTD(608032)
270 Thallur AP-08-015-006-005/010686
(THALLUR) 		0208015000NRG23270520221769871 31/05/2022 adilakshmi 0208015WL0033725 adilakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323687 K ADI LAKSHMI CANARA BANK(508532)
271 Thallur AP-08-015-006-005/010688
(THALLUR) 		0208015000NRG23270520221769872 31/05/2022 srinivasulareddy 0208015WL0033725 srinivasulareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322958 IDAMAKANTI SRINIVASA REDDY CANARA BANK(508532)
272 Thallur AP-08-015-006-005/010689
(THALLUR) 		0208015000NRG23250520221643184 31/05/2022 edukondalu 0208015WL0032043 edukondalu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323682 KONETI YEDUKONDALU CANARA BANK(508532)
273 Thallur AP-08-015-006-005/010690
(THALLUR) 		0208015000NRG23270520221769874 31/05/2022 srikala 0208015WL0033725 srikala 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323322 KOTA SRIKALA CANARA BANK(508532)
274 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23250520221643186 31/05/2022 krushnakumari 0208015WL0032043 krushnakumari 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323329 PUTTA KRISHNA KUMARI CANARA BANK(508532)
275 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23250520221643185 31/05/2022 venkateswarlu 0208015WL0032043 venkateswarlu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323217 PUTTA VENKATESWARLU CANARA BANK(508532)
276 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23270520221769875 31/05/2022 nagireddy 0208015WL0033725 nagireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323241 YARAM NAGI REDDY CANARA BANK(508532)
277 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23270520221769876 31/05/2022 vasanta 0208015WL0033725 vasanta 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323330 YARAM VASANTHA CANARA BANK(508532)
278 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23250520221643698 31/05/2022 salamma 0208015WL0032050 salamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323333 TALLURI SALAMMA CANARA BANK(508532)
279 Thallur AP-08-015-006-005/010715
(THALLUR) 		0208015000NRG23250520221643699 31/05/2022 venkateswarlu 0208015WL0032050 venkateswarlu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322972 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
280 Thallur AP-08-015-006-005/010727
(THALLUR) 		0208015000NRG23250520221643702 31/05/2022 malleswari 0208015WL0032050 malleswari 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323296 MALLESWARI MARAM CANARA BANK(508532)
281 Thallur AP-08-015-006-005/010727
(THALLUR) 		0208015000NRG23250520221643701 31/05/2022 venkatasubbaareddy 0208015WL0032050 venkatasubbaareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323267 MARAM SUBBA REDDY CANARA BANK(508532)
282 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23270520221769877 31/05/2022 chaudamma 0208015WL0033725 chaudamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323245 DARAM CHOWDAMMA CANARA BANK(508532)
283 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23270520221769878 31/05/2022 narendra 0208015WL0033725 narendra 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323690 DARAM NARENDRAREDDY HDFC BANK LTD(607152)
284 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23250520221643704 31/05/2022 govindamma 0208015WL0032050 govindamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323032 IDAMAKANTI GOVINDAMMA CANARA BANK(508532)
285 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23250520221643703 31/05/2022 venkata krishnareddy 0208015WL0032050 venkata krishnareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323381 VENKATA KRISHNAREDDY IDAMAKANTI CANARA BANK(508532)
286 Thallur AP-08-015-006-005/010745
(THALLUR) 		0208015000NRG23250520221643187 31/05/2022 suneeta 0208015WL0032043 suneeta 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323291 IDAMAKANTI SUNEETHA CANARA BANK(508532)
287 Thallur AP-08-015-006-005/010746
(THALLUR) 		0208015000NRG23250520221643705 31/05/2022 krishnaareddy 0208015WL0032050 krishnaareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323196 CHEREDDY KRISHNARJUNA REDDY CANARA BANK(508532)
288 Thallur AP-08-015-006-005/010746
(THALLUR) 		0208015000NRG23250520221643706 31/05/2022 venkataramana 0208015WL0032050 venkataramana 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323344 CH VENKATA RAMANNAMM CANARA BANK(508532)
289 Thallur AP-08-015-006-005/010747
(THALLUR) 		0208015000NRG23270520221769879 31/05/2022 subbaareddy 0208015WL0033725 subbaareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323253 AVULA VENKATA SUBBA REDDY CANARA BANK(508532)
290 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23270520221769880 31/05/2022 koteswaramma 0208015WL0033725 koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323613 KOTA KOTESWARAMMA CANARA BANK(508532)
291 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23250520221643708 31/05/2022 anatalakshmi 0208015WL0032050 anatalakshmi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323024 KOTA ANNATHA LAKSHMI CANARA BANK(508532)
292 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23250520221643707 31/05/2022 edukondalu 0208015WL0032050 edukondalu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322979 KOTA YEDUKONDALA REDDY IDBI BANK(607095)
293 Thallur AP-08-015-006-005/010757
(THALLUR) 		0208015000NRG23250520221643188 31/05/2022 rama subbaareddy 0208015WL0032043 rama subbaareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323389 KOTA RAMA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
294 Thallur AP-08-015-006-005/010764
(THALLUR) 		0208015000NRG23250520221643709 31/05/2022 mallamma 0208015WL0032050 mallamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323332 NANDYALA MALLAMMA CANARA BANK(508532)
295 Thallur AP-08-015-006-005/010771
(THALLUR) 		0208015000NRG23250520221643548 31/05/2022 subbaareddy 0208015WL0032047 subbaareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323292 KOTA VENKATA SUBBAREDDY CANARA BANK(508532)
296 Thallur AP-08-015-006-005/010785
(THALLUR) 		0208015000NRG23270520221769881 31/05/2022 subbareddy 0208015WL0033725 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322992 GUDALA SUBBA REDDY CANARA BANK(508532)
297 Thallur AP-08-015-006-005/010802
(THALLUR) 		0208015000NRG23250520221643163 31/05/2022 mariyamma 0208015WL0032042 mariyamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323399 MARIYAMMA KAMBHAMPATI CANARA BANK(508532)
298 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23250520221643689 31/05/2022 devadasu 0208015WL0032049 devadasu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322954 BANTUPALLI DEVA DAS CANARA BANK(508532)
299 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23250520221643690 31/05/2022 yalamandamma 0208015WL0032049 yalamandamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323427 B YELLAMANDA CANARA BANK(508532)
300 Thallur AP-08-015-006-005/010807
(THALLUR) 		0208015000NRG23250520221643691 31/05/2022 venkateswarlu 0208015WL0032049 venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323418 POLUGU VENKATESWARLU CANARA BANK(508532)
301 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23250520221643190 31/05/2022 anjamma 0208015WL0032043 anjamma 00078 CNRB0013671 603 603 Processed 27/07/2022 3340323247 ALLA ANJAMMA CANARA BANK(508532)
302 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23250520221643710 31/05/2022 koteswarao 0208015WL0032050 koteswarao 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322989 MALLISETTY KOTESWARA RAO CANARA BANK(508532)
303 Thallur AP-08-015-006-005/010816
(THALLUR) 		0208015000NRG23250520221643191 31/05/2022 Raghamma 0208015WL0032043 Raghamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322952 Mrs RAGHAVAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23250520221643193 31/05/2022 adhilakshmamma 0208015WL0032043 adhilakshmamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323628 ADI LAKSHMAMMA PURIMETLA CANARA BANK(508532)
305 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23250520221643192 31/05/2022 lakshmaiah 0208015WL0032043 lakshmaiah 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323244 PURIMITLA LAKSHMAIAH CANARA BANK(508532)
306 Thallur AP-08-015-006-005/010827
(THALLUR) 		0208015000NRG23250520221643194 31/05/2022 venkateswarareddy 0208015WL0032043 venkateswarareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322966 KOTA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
307 Thallur AP-08-015-006-005/010832
(THALLUR) 		0208015000NRG23250520221643711 31/05/2022 prasad 0208015WL0032050 prasad 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323612 VEERAPALLI PRASAD CANARA BANK(508532)
308 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23250520221643713 31/05/2022 Samrajyam 0208015WL0032050 Samrajyam 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322996 KONETI SAMRAJYAM CANARA BANK(508532)
309 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23250520221643195 31/05/2022 haimavathi 0208015WL0032043 haimavathi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323383 HYMAVATHI MARAM CANARA BANK(508532)
310 Thallur AP-08-015-006-005/010850
(THALLUR) 		0208015000NRG23250520221643692 31/05/2022 naganjili 0208015WL0032049 naganjili 00078 CNRB0013671 400 400 Processed 27/07/2022 3340322999 TIPPABATHINA NAGANJA CANARA BANK(508532)
311 Thallur AP-08-015-006-005/010870
(THALLUR) 		0208015000NRG23250520221643196 31/05/2022 subbulu 0208015WL0032043 subbulu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323031 YIDAMAKANTI SUBBULU CANARA BANK(508532)
312 Thallur AP-08-015-006-005/010871
(THALLUR) 		0208015000NRG23270520221769882 31/05/2022 srinivasareddy 0208015WL0033725 srinivasareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323327 KOTA SRINIVASAULA REDDY CANARA BANK(508532)
313 Thallur AP-08-015-006-005/010877
(THALLUR) 		0208015000NRG23270520221769883 31/05/2022 Ramanamma 0208015WL0033725 Ramanamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323331 PENDYALA RAMANAMMA CANARA BANK(508532)
314 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23250520221643198 31/05/2022 Rattalu 0208015WL0032043 Rattalu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323635 GURRAM RATTALU CANARA BANK(508532)
315 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23250520221643197 31/05/2022 venkayya 0208015WL0032043 venkayya 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323219 GURRAM VENKAIAH CANARA BANK(508532)
316 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23250520221643199 31/05/2022 venkata ramana 0208015WL0032043 venkata ramana 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323307 DEVARALA VENKATARAMA D D CANARA BANK(508532)
317 Thallur AP-08-015-006-005/010882
(THALLUR) 		0208015000NRG23270520221769885 31/05/2022 chandramma 0208015WL0033725 chandramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322951 PALAKITI CHANDRAMMA CANARA BANK(508532)
318 Thallur AP-08-015-006-005/010883
(THALLUR) 		0208015000NRG23250520221643200 31/05/2022 anjamma 0208015WL0032043 anjamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323269 TALLURI ANJAMMA CANARA BANK(508532)
319 Thallur AP-08-015-006-005/010885
(THALLUR) 		0208015000NRG23250520221643693 31/05/2022 Sarabandi 0208015WL0032049 Sarabandi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322940 MARTHOTI SHARABANDI CANARA BANK(508532)
320 Thallur AP-08-015-006-005/010894
(THALLUR) 		0208015000NRG23250520221643549 31/05/2022 nageswaramma 0208015WL0032047 nageswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322986 MARAM NAGESWARAMMA CANARA BANK(508532)
321 Thallur AP-08-015-006-005/010908
(THALLUR) 		0208015000NRG23270520221769886 31/05/2022 nageswaramma 0208015WL0033725 nageswaramma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323416 YARAM NAGESWARAMMA CANARA BANK(508532)
322 Thallur AP-08-015-006-005/010922
(THALLUR) 		0208015000NRG23270520221769887 31/05/2022 Sheshamma 0208015WL0033725 Sheshamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323304 MANCHALA SESHAMMA CANARA BANK(508532)
323 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23250520221643695 31/05/2022 Indu kumari 0208015WL0032049 Indu kumari 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323431 ARIKA INDHU KUMARI CANARA BANK(508532)
324 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23250520221643694 31/05/2022 Rajarao 0208015WL0032049 Rajarao 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323426 ARIKA RAJA RAO CANARA BANK(508532)
325 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23250520221643165 31/05/2022 Nageswaramma 0208015WL0032042 Nageswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323610 KAMBHAMPATI NAGESWARAMMA CANARA BANK(508532)
326 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23250520221643164 31/05/2022 Samyelu 0208015WL0032042 Samyelu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323620 SAMUEL KAMBAMPATI CANARA BANK(508532)
327 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23250520221643714 31/05/2022 Ramarao 0208015WL0032050 Ramarao 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323191 PASUPULETI RAMA RAO CANARA BANK(508532)
328 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23250520221643127 31/05/2022 Prabhudasu 0208015WL0032041 Prabhudasu 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323275 ANAPARTHI PRABHUDASU CANARA BANK(508532)
329 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23250520221643128 31/05/2022 Lakshmaiah 0208015WL0032041 Lakshmaiah 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323316 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
330 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23250520221643129 31/05/2022 Nirmala 0208015WL0032041 Nirmala 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323318 NIRMALA KORNEPATI CANARA BANK(508532)
331 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23250520221643130 31/05/2022 Samuel 0208015WL0032041 Samuel 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323284 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
332 Thallur AP-08-015-006-005/010954
(THALLUR) 		0208015000NRG23250520221643550 31/05/2022 China Bajee 0208015WL0032047 China Bajee 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323345 SHAIK CHINABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Thallur AP-08-015-006-005/010954
(THALLUR) 		0208015000NRG23250520221643551 31/05/2022 Saidabi 0208015WL0032047 Saidabi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323582 SHAIK SYDABI CANARA BANK(508532)
334 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23270520221769888 31/05/2022 Mannereddy 0208015WL0033725 Mannereddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323293 KOTA MANNE REDDY CANARA BANK(508532)
335 Thallur AP-08-015-006-005/010961
(THALLUR) 		0208015000NRG23250520221643715 31/05/2022 Prasad Reddy 0208015WL0032050 Prasad Reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323683 PRASAD REDDY KOTA CANARA BANK(508532)
336 Thallur AP-08-015-006-005/010967
(THALLUR) 		0208015000NRG23250520221643201 31/05/2022 Ragaiah 0208015WL0032043 Ragaiah 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323668 DOSAKAYALA RAGAIAH CANARA BANK(508532)
337 Thallur AP-08-015-006-005/010969
(THALLUR) 		0208015000NRG23250520221643203 31/05/2022 Seetaravamma 0208015WL0032043 Seetaravamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323648 SEETHARAVAMMA DUDDUK URI CANARA BANK(508532)
338 Thallur AP-08-015-006-005/010971
(THALLUR) 		0208015000NRG23270520221769889 31/05/2022 Chandrika 0208015WL0033725 Chandrika 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323626 IDAMAKANTI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thallur AP-08-015-006-005/010973
(THALLUR) 		0208015000NRG23250520221643204 31/05/2022 Samrajyam 0208015WL0032043 Samrajyam 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323676 CHIUNTAKAYALA SAMRAJRAM CANARA BANK(508532)
340 Thallur AP-08-015-006-005/010979
(THALLUR) 		0208015000NRG23270520221769891 31/05/2022 Venkateswarlu 0208015WL0033725 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323328 BANDAMNENI VENKATESWARLU CANARA BANK(508532)
341 Thallur AP-08-015-006-005/010997
(THALLUR) 		0208015000NRG23250520221643554 31/05/2022 Nagur vali 0208015WL0032047 Nagur vali 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323349 SK NAGUR VALI CANARA BANK(508532)
342 Thallur AP-08-015-006-005/011007
(THALLUR) 		0208015000NRG23270520221769892 31/05/2022 Hanumareddy 0208015WL0033725 Hanumareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323270 IDAMAKANTI HANUMA REDDY CANARA BANK(508532)
343 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23250520221643205 31/05/2022 Koteswararao 0208015WL0032043 Koteswararao 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323715 TALLURI KOTESWARAO CANARA BANK(508532)
344 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23250520221643206 31/05/2022 Padma 0208015WL0032043 Padma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323716 TALLUR PADMA CANARA BANK(508532)
345 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23250520221643555 31/05/2022 China nagireddy 0208015WL0032047 China nagireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322968 SANGU CHINA NAGI REDDY CANARA BANK(508532)
346 Thallur AP-08-015-006-005/011020
(THALLUR) 		0208015000NRG23250520221643716 31/05/2022 Hanumareddy 0208015WL0032050 Hanumareddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323193 YARAM HANUMA REDDY CANARA BANK(508532)
347 Thallur AP-08-015-006-005/011020
(THALLUR) 		0208015000NRG23250520221643717 31/05/2022 Nageswaramma 0208015WL0032050 Nageswaramma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323294 YARAM NAGESWARAMMA CANARA BANK(508532)
348 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23250520221643718 31/05/2022 Koteswaramma 0208015WL0032050 Koteswaramma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323026 NUSUMU KOTESWARAMMA CANARA BANK(508532)
349 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23250520221643207 31/05/2022 Pitchamma 0208015WL0032043 Pitchamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323250 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
350 Thallur AP-08-015-006-005/011030
(THALLUR) 		0208015000NRG23250520221643720 31/05/2022 Ramana reddy 0208015WL0032050 Ramana reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323233 Mr KOTA RAMANA REDDY INDIAN BANK(607105)
351 Thallur AP-08-015-006-005/011032
(THALLUR) 		0208015000NRG23250520221643722 31/05/2022 Khashimbi 0208015WL0032050 Khashimbi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323400 GODUGU KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thallur AP-08-015-006-005/011035
(THALLUR) 		0208015000NRG23270520221769895 31/05/2022 Nagendram 0208015WL0033725 Nagendram 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323207 P NAGENDRAM CANARA BANK(508532)
353 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23250520221643723 31/05/2022 Kotireddy 0208015WL0032050 Kotireddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323265 YERUVA KOTI REDDY CANARA BANK(508532)
354 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23250520221643724 31/05/2022 Tirupatamma 0208015WL0032050 Tirupatamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323013 YERUVA TIRUPATHAMMA CANARA BANK(508532)
355 Thallur AP-08-015-006-005/011043
(THALLUR) 		0208015000NRG23250520221643208 31/05/2022 pratap reddy 0208015WL0032043 pratap reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323310 AVULA PRATAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
356 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23270520221769896 31/05/2022 Anjamma 0208015WL0033725 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323226 GUDALA ANJAMMA CANARA BANK(508532)
357 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23250520221643209 31/05/2022 China venkaiah 0208015WL0032043 China venkaiah 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323395 CHINNA VENKAIAH NAGULLA CANARA BANK(508532)
358 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23250520221643210 31/05/2022 Ramanamma 0208015WL0032043 Ramanamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323714 NAGULLA RAMANAMMA CANARA BANK(508532)
359 Thallur AP-08-015-006-005/011049
(THALLUR) 		0208015000NRG23250520221643725 31/05/2022 Sujatha 0208015WL0032050 Sujatha 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323580 BALADUGU SUJATHA CANARA BANK(508532)
360 Thallur AP-08-015-006-005/011050
(THALLUR) 		0208015000NRG23250520221643727 31/05/2022 Kotamma 0208015WL0032050 Kotamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323581 BIALADUGU KOTAMMA CANARA BANK(508532)
361 Thallur AP-08-015-006-005/011050
(THALLUR) 		0208015000NRG23250520221643726 31/05/2022 Ramanji 0208015WL0032050 Ramanji 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323571 BAILADUGU RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23250520221643557 31/05/2022 Adilakshmi 0208015WL0032047 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323358 PUTTA AUDI LAXMI CANARA BANK(508532)
363 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23250520221643556 31/05/2022 Koteswarao 0208015WL0032047 Koteswarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323367 KOTESWARA RAO PUTTA CANARA BANK(508532)
364 Thallur AP-08-015-006-005/011054
(THALLUR) 		0208015000NRG23250520221643558 31/05/2022 Koteswaramma 0208015WL0032047 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323575 KOTESWARAMMA KOTA CANARA BANK(508532)
365 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23250520221643729 31/05/2022 srilakshmi 0208015WL0032050 srilakshmi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323615 KOTA SRI LAKSHMI CANARA BANK(508532)
366 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23250520221643213 31/05/2022 narayanamma 0208015WL0032043 narayanamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322974 MAKANI NARAYANAMMA CANARA BANK(508532)
367 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23250520221643212 31/05/2022 pedda kotaiah 0208015WL0032043 pedda kotaiah 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323688 MAKANI PEDA KOTAIAH CANARA BANK(508532)
368 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23250520221643730 31/05/2022 setha ravamma 0208015WL0032050 setha ravamma 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323352 KOTA SEETHARAVAMMA CANARA BANK(508532)
369 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23250520221643731 31/05/2022 venkata ramana reddy 0208015WL0032050 venkata ramana reddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323002 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Thallur AP-08-015-006-005/011077
(THALLUR) 		0208015000NRG23250520221643732 31/05/2022 adi lakshmi 0208015WL0032050 adi lakshmi 00078 CNRB0013671 603 603 Processed 27/07/2022 3340323206 KOTA ADILAKSHMI CANARA BANK(508532)
371 Thallur AP-08-015-006-005/011083
(THALLUR) 		0208015000NRG23250520221643559 31/05/2022 suseela 0208015WL0032047 suseela 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323576 Mrs SUSEELA POTTLUAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Thallur AP-08-015-006-005/011089
(THALLUR) 		0208015000NRG23250520221643734 31/05/2022 anusha 0208015WL0032050 anusha 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323348 NARALA ANUSH CANARA BANK(508532)
373 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23250520221643214 31/05/2022 sailaja 0208015WL0032043 sailaja 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323533 SAILAJA MALLA CANARA BANK(508532)
374 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23250520221643561 31/05/2022 anjaneyulu 0208015WL0032047 anjaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323222 PENDALA ANJANEYULU A CANARA BANK(508532)
375 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23250520221643562 31/05/2022 SRINIVASA RAO 0208015WL0032047 SRINIVASA RAO 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323616 PENDYALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thallur AP-08-015-006-005/011099
(THALLUR) 		0208015000NRG23270520221769897 31/05/2022 peddi reddy 0208015WL0033725 peddi reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323319 NUSUM PEDDI REDDY CANARA BANK(508532)
377 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23270520221769900 31/05/2022 govidhamma 0208015WL0033725 govidhamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323249 NUSAN GOVINDAMMA CANARA BANK(508532)
378 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23270520221769899 31/05/2022 venkata subbareddy 0208015WL0033725 venkata subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322953 NUSSAM VENKATA SUBBA CANARA BANK(508532)
379 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23270520221769902 31/05/2022 hanumayamma 0208015WL0033725 hanumayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322973 IDAMAKANTI HANUMAYAMMA CANARA BANK(508532)
380 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23270520221769901 31/05/2022 ramana reddy 0208015WL0033725 ramana reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323192 IDAMAKANTI RAMANA REDDY CANARA BANK(508532)
381 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23250520221643735 31/05/2022 koteswaramma 0208015WL0032050 koteswaramma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323609 KOTESWARAMMA KOTA CANARA BANK(508532)
382 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23250520221643563 31/05/2022 adi reddy 0208015WL0032047 adi reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323240 REGADI ADI REDDY CANARA BANK(508532)
383 Thallur AP-08-015-006-005/011109
(THALLUR) 		0208015000NRG23250520221643564 31/05/2022 tirupatamma 0208015WL0032047 tirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323311 DARAM TIRAPATAMMA CANARA BANK(508532)
384 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23250520221643565 31/05/2022 nagendra prasad reddy 0208015WL0032047 nagendra prasad reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323252 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23250520221643736 31/05/2022 koteswari 0208015WL0032050 koteswari 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323614 RAVURI KOTESWARI CANARA BANK(508532)
386 Thallur AP-08-015-006-005/011114
(THALLUR) 		0208015000NRG23250520221643737 31/05/2022 anjireddy 0208015WL0032050 anjireddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323018 KOTA ANJIREDDY CANARA BANK(508532)
387 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23270520221769904 31/05/2022 nagamma 0208015WL0033725 nagamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323674 YANAM NAGAMMA CANARA BANK(508532)
388 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23270520221769903 31/05/2022 venkateswarlu 0208015WL0033725 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323271 YANAM CHINA VENKATESWARLU CANARA BANK(508532)
389 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23250520221643566 31/05/2022 gopal reddy 0208015WL0032047 gopal reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340322971 MARAM GOPAL REDDY CANARA BANK(508532)
390 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23250520221643567 31/05/2022 vijaya laskhmi 0208015WL0032047 vijaya laskhmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323299 MARAM VIJAYA LAKSHMI CANARA BANK(508532)
391 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23250520221643568 31/05/2022 malleswaramma 0208015WL0032047 malleswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323243 GUNAPATI MALLESWARMMA CANARA BANK(508532)
392 Thallur AP-08-015-006-005/011124
(THALLUR) 		0208015000NRG23270520221769905 31/05/2022 subbamma 0208015WL0033725 subbamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323548 ARUVA SUBBAMMA UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23250520221643741 31/05/2022 anjali 0208015WL0032050 anjali 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323691 YENNABATHINA ANJALI CANARA BANK(508532)
394 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23250520221643740 31/05/2022 punnaiah 0208015WL0032050 punnaiah 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323710 ENNABATTINA PUNNAIAH CANARA BANK(508532)
395 Thallur AP-08-015-006-005/011129
(THALLUR) 		0208015000NRG23250520221643742 31/05/2022 srinu 0208015WL0032050 srinu 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323324 LACHIBIONA SRINU CANARA BANK(508532)
396 Thallur AP-08-015-006-005/011130
(THALLUR) 		0208015000NRG23250520221643744 31/05/2022 bharati 0208015WL0032050 bharati 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323303 AVULA BHARATHI CANARA BANK(508532)
397 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23250520221643745 31/05/2022 edukondalu 0208015WL0032050 edukondalu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323684 EDUKONDALU PERUGU CANARA BANK(508532)
398 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23250520221643746 31/05/2022 ramana 0208015WL0032050 ramana 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323693 PERUGU RAMANA CANARA BANK(508532)
399 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23250520221643215 31/05/2022 chinnammayi 0208015WL0032043 chinnammayi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340322960 KOTA CHINNAMI CANARA BANK(508532)
400 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23250520221643569 31/05/2022 govindamma 0208015WL0032047 govindamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323320 SOMU GOVINDAMMA CANARA BANK(508532)
401 Thallur AP-08-015-006-005/011140
(THALLUR) 		0208015000NRG23270520221769906 31/05/2022 lakshmi 0208015WL0033725 lakshmi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340323309 JALARAM LAKSHMI CANARA BANK(508532)
402 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23250520221643570 31/05/2022 hanumayamma 0208015WL0032047 hanumayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323301 M HANUMAYAMMA CANARA BANK(508532)
403 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23250520221643571 31/05/2022 anuradha 0208015WL0032047 anuradha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323661 GUJJULA ANURADHA CANARA BANK(508532)
404 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23250520221643573 31/05/2022 nagendram 0208015WL0032047 nagendram 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323015 TALLURI NAGEENDRAM CANARA BANK(508532)
405 Thallur AP-08-015-006-005/011152
(THALLUR) 		0208015000NRG23270520221769908 31/05/2022 ramanamma 0208015WL0033725 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323035 RAMANAMMA MEDAGAM CANARA BANK(508532)
406 Thallur AP-08-015-006-005/011152
(THALLUR) 		0208015000NRG23270520221769907 31/05/2022 venkateswarlu 0208015WL0033725 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340322959 MEDGAM VENKATESWARLU CANARA BANK(508532)
407 Thallur AP-08-015-006-005/011155
(THALLUR) 		0208015000NRG23250520221643747 31/05/2022 venkata lakshmi 0208015WL0032050 venkata lakshmi 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323689 KOTA VENKATA LAKSHMI CANARA BANK(508532)
408 Thallur AP-08-015-006-005/011162
(THALLUR) 		0208015000NRG23250520221643696 31/05/2022 sridevi 0208015WL0032049 sridevi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340322993 THIPPABATTINA SRIDEVI CANARA BANK(508532)
409 Thallur AP-08-015-006-005/011166
(THALLUR) 		0208015000NRG23250520221643749 31/05/2022 bala ramireddy 0208015WL0032050 bala ramireddy 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323264 IDAMAKANTI BALARAMI REDDY CANARA BANK(508532)
410 Thallur AP-08-015-006-005/011174
(THALLUR) 		0208015000NRG23250520221643751 31/05/2022 kumari 0208015WL0032050 kumari 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323570 CH KUMARI CANARA BANK(508532)
411 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23250520221643752 31/05/2022 jhani 0208015WL0032050 jhani 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323323 SUNKARA JHANSEE CANARA BANK(508532)
412 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23250520221643217 31/05/2022 ramana 0208015WL0032043 ramana 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323016 DUDUKURI RAMANA CANARA BANK(508532)
413 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23250520221643133 31/05/2022 aruna kumari 0208015WL0032041 aruna kumari 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323290 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
414 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23250520221643132 31/05/2022 laskhmi narayana reddy 0208015WL0032041 laskhmi narayana reddy 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323232 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
415 Thallur AP-08-015-006-005/011192
(THALLUR) 		0208015000NRG23250520221643219 31/05/2022 venkayamma 0208015WL0032043 venkayamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340323685 VENKAYAMMA KONDAMURU CANARA BANK(508532)
416 Thallur AP-08-015-006-005/011200
(THALLUR) 		0208015000NRG23270520221769909 31/05/2022 RAMA KOTI REDDY 0208015WL0033725 RAMA KOTI REDDY 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323325 SIDDIREDDY KOTIREDDY BANK OF BARODA(606985)
417 Thallur AP-08-015-006-005/011209
(THALLUR) 		0208015000NRG23250520221643697 31/05/2022 SUNITHA 0208015WL0032049 SUNITHA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323392 DAMMU SUNITHA CANARA BANK(508532)
418 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23250520221643134 31/05/2022 BALAKOTAIAH 0208015WL0032041 BALAKOTAIAH 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340323618 ANAPARTHI BALAKOTAIAH UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23250520221643166 31/05/2022 MANEMMA 0208015WL0032042 MANEMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323617 AnaparthiManemma FINCARE SMALL FINANCE BANK LTD(608304)
420 Thallur AP-08-015-006-005/011253
(THALLUR) 		0208015000NRG23250520221643220 31/05/2022 ANJAMMA 0208015WL0032043 ANJAMMA 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323017 MAGANTI ANJAMMA CANARA BANK(508532)
421 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23250520221643221 31/05/2022 SIVA LAKSHMAMMA 0208015WL0032043 SIVA LAKSHMAMMA 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323619 PERAM VENKATA REDDY CANARA BANK(508532)
422 Thallur AP-08-015-006-005/011264
(THALLUR) 		0208015000NRG23250520221643753 31/05/2022 VENKATA REDDY 0208015WL0032050 VENKATA REDDY 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323608 IDAMAKANTI VENKATA REDDY CANARA BANK(508532)
423 Thallur AP-08-015-006-005/011274
(THALLUR) 		0208015000NRG23250520221643169 31/05/2022 Anvesh 0208015WL0032042 Anvesh 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323044 ANAPARTHI ANVESH UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23250520221643222 31/05/2022 veeranjaneyulu 0208015WL0032043 veeranjaneyulu 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323321 VEERANJANEYULU K GUNTA CANARA BANK(508532)
425 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23250520221643223 31/05/2022 venkata lakshmamma 0208015WL0032043 venkata lakshmamma 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323417 KOMATIGUNTA VENKATA LAKSHMAMMA CANARA BANK(508532)
426 Thallur AP-08-015-006-005/020001
(THALLUR) 		0208015000NRG23280520221805730 31/05/2022 Rani 0208015WL0034177 Rani 00078 CNRB0013671 480 480 Processed 27/07/2022 3340323544 CH RANI CANARA BANK(508532)
427 Thallur AP-08-015-006-005/020004
(THALLUR) 		0208015000NRG23280520221805673 31/05/2022 Ravanamma 0208015WL0034176 Ravanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323542 CHERUKUPALLI CANARA BANK(508532)
428 Thallur AP-08-015-006-005/020005
(THALLUR) 		0208015000NRG23280520221805731 31/05/2022 Nagendram 0208015WL0034177 Nagendram 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323537 CHARKUPALLI NAGENDRA CANARA BANK(508532)
429 Thallur AP-08-015-006-005/020007
(THALLUR) 		0208015000NRG23280520221805732 31/05/2022 Kondamma 0208015WL0034177 Kondamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323251 CHERUKUPALLI KONDAMMA CANARA BANK(508532)
430 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23280520221805674 31/05/2022 Venkataratnam 0208015WL0034176 Venkataratnam 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323224 DOSAKALAPATI VENKATA RATNAM CANARA BANK(508532)
431 Thallur AP-08-015-006-005/020010
(THALLUR) 		0208015000NRG23280520221805675 31/05/2022 Lakshmamma 0208015WL0034176 Lakshmamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340323007 M LAKSHAMMA CANARA BANK(508532)
432 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23280520221805676 31/05/2022 Chinnammai 0208015WL0034176 Chinnammai 00078 CNRB0013671 850 850 Processed 27/07/2022 3340322982 PUTTA CHINNAMMAI CANARA BANK(508532)
433 Thallur AP-08-015-006-005/020012
(THALLUR) 		0208015000NRG23280520221805677 31/05/2022 Subbaratnam 0208015WL0034176 Subbaratnam 00078 CNRB0013671 680 680 Processed 27/07/2022 3340322945 SUBBA RATHAMMA MARAM CANARA BANK(508532)
434 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23280520221805678 31/05/2022 Venkateswarlu 0208015WL0034176 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323515 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
435 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23280520221805679 31/05/2022 Subbarao 0208015WL0034176 Subbarao 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323042 KOMATIGUNTA SUBBA RAO CANARA BANK(508532)
436 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23280520221805680 31/05/2022 Venkata Narasamma 0208015WL0034176 Venkata Narasamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323225 KOMATIGUNTA VENKATA NARASAMMA CANARA BANK(508532)
437 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23280520221805681 31/05/2022 Anjamma 0208015WL0034176 Anjamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323541 B ANJAMMA CANARA BANK(508532)
438 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23280520221805682 31/05/2022 Anjamma 0208015WL0034176 Anjamma 00078 CNRB0013671 1020 1020 Rejected 27/07/2022 3340323517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23280520221805683 31/05/2022 Venkateswarlu 0208015WL0034176 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323261 MARAM VENKATESWARA REDDY CANARA BANK(508532)
440 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23280520221805733 31/05/2022 Bala Nagireddy 0208015WL0034177 Bala Nagireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340322975 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23280520221805735 31/05/2022 Adilakshmamma 0208015WL0034177 Adilakshmamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323545 ADI LAKSHMI KOMATIGUNTA CANARA BANK(508532)
442 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23280520221805734 31/05/2022 Chennaiah 0208015WL0034177 Chennaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323522 CHENNAIAH KOMATIGUNTA CANARA BANK(508532)
443 Thallur AP-08-015-006-005/020037
(THALLUR) 		0208015000NRG23280520221805687 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340323011 M RAMANAMMA CANARA BANK(508532)
444 Thallur AP-08-015-006-005/020038
(THALLUR) 		0208015000NRG23280520221805688 31/05/2022 Yogayya 0208015WL0034176 Yogayya 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323573 PUTTA YOGAIAH CANARA BANK(508532)
445 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23270520221769912 31/05/2022 Baalakrishna 0208015WL0033726 Baalakrishna 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323629 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23280520221805690 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323516 LOKIREDDY RAVANAMMA CANARA BANK(508532)
447 Thallur AP-08-015-006-005/020058
(THALLUR) 		0208015000NRG23280520221805736 31/05/2022 Venkata Subbaiah 0208015WL0034177 Venkata Subbaiah 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323529 MELIKA VENKATA SUBBAIAH CANARA BANK(508532)
448 Thallur AP-08-015-006-005/020060
(THALLUR) 		0208015000NRG23280520221805737 31/05/2022 Sridevi 0208015WL0034177 Sridevi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323520 MEKALA SRIDEVI CANARA BANK(508532)
449 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23280520221805692 31/05/2022 Anjamma 0208015WL0034176 Anjamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323532 TANIKONDA ANJAMMA CANARA BANK(508532)
450 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23280520221805691 31/05/2022 Koteswararao 0208015WL0034176 Koteswararao 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323539 T KOTESWARA RAO CANARA BANK(508532)
451 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23270520221769913 31/05/2022 Ramana Reddy 0208015WL0033726 Ramana Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323623 AMBATI RAMANA REDDY CANARA BANK(508532)
452 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23270520221769914 31/05/2022 NAGARJUNA REDDY 0208015WL0033726 NAGARJUNA REDDY 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323631 MARAM NAGARJUNA REDDY CANARA BANK(508532)
453 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23280520221805693 31/05/2022 Jayamma 0208015WL0034176 Jayamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340323020 MARAM JAYAMMA CANARA BANK(508532)
454 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23270520221769916 31/05/2022 Nageswara Rao 0208015WL0033726 Nageswara Rao 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323637 PUTTA NAGESWARA RAO CANARA BANK(508532)
455 Thallur AP-08-015-006-005/020093
(THALLUR) 		0208015000NRG23280520221805738 31/05/2022 Dhanalakshmi 0208015WL0034177 Dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323526 KATIREDDY DHANA LAKS CANARA BANK(508532)
456 Thallur AP-08-015-006-005/020094
(THALLUR) 		0208015000NRG23280520221805694 31/05/2022 Ravanamma 0208015WL0034176 Ravanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323527 MARAM RAMANAMMA CANARA BANK(508532)
457 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23280520221805739 31/05/2022 Papi Reddy 0208015WL0034177 Papi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340322965 K PAPI REDDY CANARA BANK(508532)
458 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23280520221805695 31/05/2022 Tirupathamma 0208015WL0034176 Tirupathamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323513 M TIRUPATHAMMA CANARA BANK(508532)
459 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23280520221805696 31/05/2022 Hanumayamma 0208015WL0034176 Hanumayamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323523 RAYALLA HANUMAYAMMA CANARA BANK(508532)
460 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23280520221805740 31/05/2022 Lakshmi Reddy 0208015WL0034177 Lakshmi Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323519 CHINTA LAKSHMIREDDY CANARA BANK(508532)
461 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23280520221805741 31/05/2022 Ramadevi 0208015WL0034177 Ramadevi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323528 CHINTHA RAMADEVI CANARA BANK(508532)
462 Thallur AP-08-015-006-005/020106
(THALLUR) 		0208015000NRG23280520221805697 31/05/2022 Venkateswarlu 0208015WL0034176 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323266 CHERUKUPALLI VENKATESWARLU CANARA BANK(508532)
463 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23280520221805742 31/05/2022 Gurava Reddy 0208015WL0034177 Gurava Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323578 MARAM GURAVAREDDY CANARA BANK(508532)
464 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23280520221805743 31/05/2022 Naga Malleswari 0208015WL0034177 Naga Malleswari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323585 NAGA MALLESWARI MARAM CANARA BANK(508532)
465 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23280520221805698 31/05/2022 Bhulakshmi Reddy 0208015WL0034176 Bhulakshmi Reddy 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323560 MARAM BHULAKSHMI REDDY HDFC BANK LTD(607152)
466 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23280520221805699 31/05/2022 Krishnaveni 0208015WL0034176 Krishnaveni 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323559 MARAM KRISHNA VENI CANARA BANK(508532)
467 Thallur AP-08-015-006-005/020110
(THALLUR) 		0208015000NRG23280520221805744 31/05/2022 Srinu 0208015WL0034177 Srinu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323606 DHUPATI SREENU CANARA BANK(508532)
468 Thallur AP-08-015-006-005/020112
(THALLUR) 		0208015000NRG23280520221805745 31/05/2022 Bala Krishnareddy 0208015WL0034177 Bala Krishnareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323538 AVULA BALA KRISHNA REDDY HDFC BANK LTD(607152)
469 Thallur AP-08-015-006-005/020114
(THALLUR) 		0208015000NRG23280520221805746 31/05/2022 Aruna 0208015WL0034177 Aruna 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323008 Y ARUNA CANARA BANK(508532)
470 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23280520221805747 31/05/2022 Venkateswarlu 0208015WL0034177 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323512 Mr VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23280520221805748 31/05/2022 Vijayalakshmi 0208015WL0034177 Vijayalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323439 MEDAGAM VIJAYA LAXMI CANARA BANK(508532)
472 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23280520221805700 31/05/2022 Kotayya 0208015WL0034176 Kotayya 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340322985 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
473 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23280520221805701 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323451 RAMANAMMA BIJJAM CANARA BANK(508532)
474 Thallur AP-08-015-006-005/020129
(THALLUR) 		0208015000NRG23280520221805749 31/05/2022 Subbulu 0208015WL0034177 Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323455 KOTA SUBBULU CANARA BANK(508532)
475 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23280520221805703 31/05/2022 Anjamma 0208015WL0034176 Anjamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323450 DOSAKAYALAPATI ANJAMMA CANARA BANK(508532)
476 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23280520221805702 31/05/2022 Anjayya 0208015WL0034176 Anjayya 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323198 DOSAKAYALAPATI ANJANEYULU CANARA BANK(508532)
477 Thallur AP-08-015-006-005/020136
(THALLUR) 		0208015000NRG23280520221805704 31/05/2022 Subba Reddy 0208015WL0034176 Subba Reddy 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323268 MEDAGAM SUBBA REDDY CANARA BANK(508532)
478 Thallur AP-08-015-006-005/020140
(THALLUR) 		0208015000NRG23280520221805705 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323499 RAMANAMMA KATREDDY CANARA BANK(508532)
479 Thallur AP-08-015-006-005/020145
(THALLUR) 		0208015000NRG23280520221805750 31/05/2022 Sheshamma 0208015WL0034177 Sheshamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323486 AVISANA SESHAMMA CANARA BANK(508532)
480 Thallur AP-08-015-006-005/020147
(THALLUR) 		0208015000NRG23280520221805751 31/05/2022 Koti Reddy 0208015WL0034177 Koti Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323508 SRI Y KOTI REDDY CANARA BANK(508532)
481 Thallur AP-08-015-006-005/020149
(THALLUR) 		0208015000NRG23280520221805752 31/05/2022 srilakshmi 0208015WL0034177 srilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323440 AVULA SREELAKSHIMI CANARA BANK(508532)
482 Thallur AP-08-015-006-005/020150
(THALLUR) 		0208015000NRG23280520221805753 31/05/2022 Subbareddy 0208015WL0034177 Subbareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340322963 MARAM SUBBA REDDY CANARA BANK(508532)
483 Thallur AP-08-015-006-005/020150
(THALLUR) 		0208015000NRG23280520221805754 31/05/2022 Subbulu 0208015WL0034177 Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323489 MARAM SUBBULU CANARA BANK(508532)
484 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23280520221805756 31/05/2022 Ramanamma 0208015WL0034177 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323453 RAMANAMMA KOTA CANARA BANK(508532)
485 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23280520221805755 31/05/2022 Ramireddy 0208015WL0034177 Ramireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323475 K RAMI REDDY CANARA BANK(508532)
486 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23280520221805758 31/05/2022 Suseela 0208015WL0034177 Suseela 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323482 RAVULAPALLI SUSEELA CANARA BANK(508532)
487 Thallur AP-08-015-006-005/020167
(THALLUR) 		0208015000NRG23280520221805707 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323029 MEDAGAM RAMANAMMA CANARA BANK(508532)
488 Thallur AP-08-015-006-005/020170
(THALLUR) 		0208015000NRG23280520221805708 31/05/2022 Parvathi 0208015WL0034176 Parvathi 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323452 PARVATHAMMA YERUKOTA CANARA BANK(508532)
489 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23280520221805710 31/05/2022 Seshamma 0208015WL0034176 Seshamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323492 GUNAPATI SHESHAMMA CANARA BANK(508532)
490 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23280520221805709 31/05/2022 Venkateswarlu 0208015WL0034176 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323476 G VENKATESWARA REDDY CANARA BANK(508532)
491 Thallur AP-08-015-006-005/020174
(THALLUR) 		0208015000NRG23280520221805760 31/05/2022 Anjamma 0208015WL0034177 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323459 BIJJAM ANJAMMA CANARA BANK(508532)
492 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23280520221805712 31/05/2022 Chandramma 0208015WL0034176 Chandramma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323536 LOKIREDDY CHANDRAMMA CANARA BANK(508532)
493 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23280520221805711 31/05/2022 Subba Reddy 0208015WL0034176 Subba Reddy 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323220 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
494 Thallur AP-08-015-006-005/020176
(THALLUR) 		0208015000NRG23280520221805713 31/05/2022 Ankamma 0208015WL0034176 Ankamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323496 ANKAMMA MARAM CANARA BANK(508532)
495 Thallur AP-08-015-006-005/020179
(THALLUR) 		0208015000NRG23280520221805761 31/05/2022 Danamma 0208015WL0034177 Danamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323449 MARAM DHANAMMA CANARA BANK(508532)
496 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23270520221769919 31/05/2022 Jyothi 0208015WL0033726 Jyothi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323567 TUMU JYOTHI CANARA BANK(508532)
497 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23270520221769918 31/05/2022 Venkata Reddy 0208015WL0033726 Venkata Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323558 TUMU VENKATA REDDY CANARA BANK(508532)
498 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23280520221805714 31/05/2022 Padma 0208015WL0034176 Padma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323604 CHERUKUPALLI PADMA CANARA BANK(508532)
499 Thallur AP-08-015-006-005/020189
(THALLUR) 		0208015000NRG23280520221805715 31/05/2022 Vijaya 0208015WL0034176 Vijaya 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323463 KATREDDY VIJAYA CANARA BANK(508532)
500 Thallur AP-08-015-006-005/020190
(THALLUR) 		0208015000NRG23280520221805762 31/05/2022 Mashtanamma 0208015WL0034177 Mashtanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323477 M MASTANAMMA CANARA BANK(508532)
501 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23270520221769920 31/05/2022 Prasad Reddy 0208015WL0033726 Prasad Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323199 T PRASAD REDDY CANARA BANK(508532)
502 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23280520221805716 31/05/2022 Subbulu 0208015WL0034176 Subbulu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323518 BIJJAM SUBBULU CANARA BANK(508532)
503 Thallur AP-08-015-006-005/020206
(THALLUR) 		0208015000NRG23280520221805717 31/05/2022 Kotireddy 0208015WL0034176 Kotireddy 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340322941 MARAM KOTI REDDY CANARA BANK(508532)
504 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23280520221805718 31/05/2022 Krishnareddy 0208015WL0034176 Krishnareddy 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323212 Y VENKATA KRISHNA REDDY CANARA BANK(508532)
505 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23280520221805719 31/05/2022 Venkatalakshmi 0208015WL0034176 Venkatalakshmi 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323534 YERUVAKOTA VENKATA LAKSHMI CANARA BANK(508532)
506 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23280520221805763 31/05/2022 Narayanamma 0208015WL0034177 Narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323443 NARAYANAMMA CANARA BANK(508532)
507 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23280520221805721 31/05/2022 Bulakshmma 0208015WL0034176 Bulakshmma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323438 MARAM BHULAKSHMI CANARA BANK(508532)
508 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23280520221805720 31/05/2022 Peddi Reddy 0208015WL0034176 Peddi Reddy 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340323491 MARAM PEDDI REDDY CANARA BANK(508532)
509 Thallur AP-08-015-006-005/020230
(THALLUR) 		0208015000NRG23280520221805764 31/05/2022 Nagi Reddy 0208015WL0034177 Nagi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323458 LOKIREDDY NAGIREDDY CANARA BANK(508532)
510 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23280520221805722 31/05/2022 Ramanamma 0208015WL0034176 Ramanamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340323493 RAMANAMMA MARAMI CANARA BANK(508532)
511 Thallur AP-08-015-006-005/020233
(THALLUR) 		0208015000NRG23280520221805765 31/05/2022 Basavamma 0208015WL0034177 Basavamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323502 YANAM BASAVAMMA CANARA BANK(508532)
512 Thallur AP-08-015-006-005/020245
(THALLUR) 		0208015000NRG23280520221805766 31/05/2022 Akkamma 0208015WL0034177 Akkamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340322970 PERAM AKKAMMA CANARA BANK(508532)
513 Thallur AP-08-015-006-005/020251
(THALLUR) 		0208015000NRG23280520221805767 31/05/2022 Narayanamma 0208015WL0034177 Narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340322988 BIJJAM NARAYANAMMA CANARA BANK(508532)
514 Thallur AP-08-015-006-005/020255
(THALLUR) 		0208015000NRG23280520221805723 31/05/2022 Rama devi 0208015WL0034176 Rama devi 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323006 POTHIREDDY RAMADEVI CANARA BANK(508532)
515 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23270520221769921 31/05/2022 Tirupathimma 0208015WL0033726 Tirupathimma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323659 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
516 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23280520221805769 31/05/2022 Anuradha 0208015WL0034177 Anuradha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323555 MARAM ANURADHA CANARA BANK(508532)
517 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23280520221805768 31/05/2022 Nagi Reddy 0208015WL0034177 Nagi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323043 MR NAGIREDDY MARAM STATE BANK OF INDIA(508548)
518 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23250520221643473 31/05/2022 Adilakshmi 0208015WL0032046 Adilakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323457 MARAM ADILAKSHMI CANARA BANK(508532)
519 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23250520221643472 31/05/2022 Anki Reddy 0208015WL0032046 Anki Reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323503 MARAM ANKIREDDY CANARA BANK(508532)
520 Thallur AP-08-015-006-005/020274
(THALLUR) 		0208015000NRG23250520221643475 31/05/2022 Adilakshmi 0208015WL0032046 Adilakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340322981 YERUVA ADILAKSHMI CANARA BANK(508532)
521 Thallur AP-08-015-006-005/020274
(THALLUR) 		0208015000NRG23250520221643474 31/05/2022 Anki Reddy 0208015WL0032046 Anki Reddy 00078 CNRB0013671 330 330 Processed 27/07/2022 3340323257 VEERUVA ANKI REDDY CANARA BANK(508532)
522 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23270520221769922 31/05/2022 Sayamma 0208015WL0033726 Sayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323638 SAYAMMA LOKIREDDY CANARA BANK(508532)
523 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23250520221643476 31/05/2022 Sri Ramulu 0208015WL0032046 Sri Ramulu 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323561 MELIKA SRIRAMULU CANARA BANK(508532)
524 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23270520221769923 31/05/2022 Venkayamma 0208015WL0033726 Venkayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323633 MELIKA VENKAYAMM CANARA BANK(508532)
525 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23280520221805724 31/05/2022 Chinnapureddy 0208015WL0034176 Chinnapureddy 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323564 MARAM CHINNAPU REDDY CANARA BANK(508532)
526 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23280520221805725 31/05/2022 Dhanalakshmi 0208015WL0034176 Dhanalakshmi 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323586 MARAM DHANALAXMI CANARA BANK(508532)
527 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23270520221769924 31/05/2022 Lakshmi Reddy 0208015WL0033726 Lakshmi Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322991 MARAM LAXMI REDDY CANARA BANK(508532)
528 Thallur AP-08-015-006-005/020318
(THALLUR) 		0208015000NRG23280520221805770 31/05/2022 Anjamma 0208015WL0034177 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323466 ANJAMMA TELUKUTLA CANARA BANK(508532)
529 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23250520221643477 31/05/2022 Mangamma 0208015WL0032046 Mangamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323514 DARAM MANGAMMA CANARA BANK(508532)
530 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23250520221643479 31/05/2022 Sailaja 0208015WL0032046 Sailaja 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323470 KOMATIGUNTA SAILAJA CANARA BANK(508532)
531 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23250520221643478 31/05/2022 Srinu 0208015WL0032046 Srinu 00078 CNRB0013671 660 660 Processed 27/07/2022 3340323025 KOMATIGUNTA SRINIVASRA RAO CANARA BANK(508532)
532 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23280520221805726 31/05/2022 pedda venkateswarlu 0208015WL0034176 pedda venkateswarlu 00078 CNRB0013671 850 850 Processed 27/07/2022 3340323004 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
533 Thallur AP-08-015-006-005/020336
(THALLUR) 		0208015000NRG23280520221805727 31/05/2022 malleswari 0208015WL0034176 malleswari 00078 CNRB0013671 850 850 Processed 27/07/2022 3340322957 BIJJAM MALLESWARAMMA ALIAS CANARA BANK(508532)
534 Thallur AP-08-015-006-005/020338
(THALLUR) 		0208015000NRG23280520221805771 31/05/2022 venkateswarlu 0208015WL0034177 venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323229 GUNTURI VENKATESWARLU CANARA BANK(508532)
535 Thallur AP-08-015-006-005/020339
(THALLUR) 		0208015000NRG23250520221643480 31/05/2022 venkatalakshmi 0208015WL0032046 venkatalakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323033 KOTA VENKATALAKSHMI CANARA BANK(508532)
536 Thallur AP-08-015-006-005/020347
(THALLUR) 		0208015000NRG23280520221805772 31/05/2022 venkatareddy 0208015WL0034177 venkatareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323474 KOTA VENKATA REDDY CANARA BANK(508532)
537 Thallur AP-08-015-006-005/020351
(THALLUR) 		0208015000NRG23250520221643481 31/05/2022 padma 0208015WL0032046 padma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323501 PADMAJA SUDI CANARA BANK(508532)
538 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23280520221805774 31/05/2022 kondamma 0208015WL0034177 kondamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323447 MARAM KONDAMMA CANARA BANK(508532)
539 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23280520221805773 31/05/2022 venkateswarareddy 0208015WL0034177 venkateswarareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323490 MARAM VENKATESWAR REDDY CANARA BANK(508532)
540 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23280520221805728 31/05/2022 yogireddy 0208015WL0034176 yogireddy 00078 CNRB0013671 850 850 Processed 27/07/2022 3340322977 MARAM ANJAMMA CANARA BANK(508532)
541 Thallur AP-08-015-006-005/020361
(THALLUR) 		0208015000NRG23280520221805775 31/05/2022 hanumantarao 0208015WL0034177 hanumantarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323260 AMMAVARAPU HANUMAYAMMA CANARA BANK(508532)
542 Thallur AP-08-015-006-005/020364
(THALLUR) 		0208015000NRG23250520221643224 31/05/2022 chandramma 0208015WL0032043 chandramma 00078 CNRB0013671 804 804 Processed 27/07/2022 3340323428 PURIMITLA CHANDRAMMA CANARA BANK(508532)
543 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23270520221769925 31/05/2022 venkareddy 0208015WL0033726 venkareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322969 KAIPU VENKATA REDDY BANK OF BARODA(606985)
544 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23270520221769927 31/05/2022 Naga rattamma 0208015WL0033726 Naga rattamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323572 LOKIREDDY NAGA RATHAMMA CANARA BANK(508532)
545 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23270520221769926 31/05/2022 subbareddy 0208015WL0033726 subbareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323213 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
546 Thallur AP-08-015-006-005/020388
(THALLUR) 		0208015000NRG23280520221805776 31/05/2022 dhanamma 0208015WL0034177 dhanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323460 KOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23270520221769928 31/05/2022 nagireddy 0208015WL0033726 nagireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322987 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23270520221769929 31/05/2022 sujAtha 0208015WL0033726 sujAtha 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323557 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23250520221643482 31/05/2022 adhilakshmi 0208015WL0032046 adhilakshmi 00078 CNRB0013671 660 660 Processed 27/07/2022 3340323498 ADI LAKSHMI MARAM CANARA BANK(508532)
550 Thallur AP-08-015-006-005/020391
(THALLUR) 		0208015000NRG23250520221643483 31/05/2022 RAMANAMMA 0208015WL0032046 RAMANAMMA 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323540 B RAMANAMMA CANARA BANK(508532)
551 Thallur AP-08-015-006-005/020392
(THALLUR) 		0208015000NRG23250520221643484 31/05/2022 Adhilakshmi 0208015WL0032046 Adhilakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323223 CHERUKUPALLI ADILAXMAMMA CANARA BANK(508532)
552 Thallur AP-08-015-006-005/020395
(THALLUR) 		0208015000NRG23250520221643485 31/05/2022 venkata lakshmi 0208015WL0032046 venkata lakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323471 VENKATA LAKSHMI CANARA BANK(508532)
553 Thallur AP-08-015-006-005/020399
(THALLUR) 		0208015000NRG23250520221643486 31/05/2022 ramanamma 0208015WL0032046 ramanamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323445 BIJJAM RAMANAMMA CANARA BANK(508532)
554 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23250520221643487 31/05/2022 Lakshmireddy 0208015WL0032046 Lakshmireddy 00078 CNRB0013671 330 330 Processed 27/07/2022 3340323040 IDAMAKANTI LAKSHMI REDDY CANARA BANK(508532)
555 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23250520221643488 31/05/2022 sunitha 0208015WL0032046 sunitha 00078 CNRB0013671 330 330 Processed 27/07/2022 3340323494 SUNITHA IDAMAKANTI CANARA BANK(508532)
556 Thallur AP-08-015-006-005/020402
(THALLUR) 		0208015000NRG23280520221805777 31/05/2022 Lakshamma 0208015WL0034177 Lakshamma 00078 CNRB0013671 640 640 Processed 27/07/2022 3340323256 MOOLA LAXMAMMA CANARA BANK(508532)
557 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23250520221643489 31/05/2022 kriShNAreDDi 0208015WL0032046 kriShNAreDDi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323524 PALEM KRISHNA REEDY CANARA BANK(508532)
558 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23250520221643490 31/05/2022 narayanamma 0208015WL0032046 narayanamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323543 NARAYANAMMA PALEM CANARA BANK(508532)
559 Thallur AP-08-015-006-005/020404
(THALLUR) 		0208015000NRG23280520221805778 31/05/2022 subbulu 0208015WL0034177 subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323231 MARAM SUBBULU CANARA BANK(508532)
560 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23250520221643491 31/05/2022 VARALAKSHMAMMA 0208015WL0032046 VARALAKSHMAMMA 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323039 MARAM VARALAKSHMAMMA CANARA BANK(508532)
561 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23270520221769931 31/05/2022 Nagamalleswari 0208015WL0033726 Nagamalleswari 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323556 BADAM NAGAMALLESWARI CANARA BANK(508532)
562 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23270520221769930 31/05/2022 Venkataramireddy 0208015WL0033726 Venkataramireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323553 BADAM VENKATA RAMI REDDY CANARA BANK(508532)
563 Thallur AP-08-015-006-005/020408
(THALLUR) 		0208015000NRG23280520221805779 31/05/2022 HARIBABU 0208015WL0034177 HARIBABU 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323469 TIRUMALASETTY HARIBABU HDFC BANK LTD(607152)
564 Thallur AP-08-015-006-005/020410
(THALLUR) 		0208015000NRG23250520221643492 31/05/2022 dhanalakshmi 0208015WL0032046 dhanalakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323478 M DHANA LAXMI CANARA BANK(508532)
565 Thallur AP-08-015-006-005/020411
(THALLUR) 		0208015000NRG23250520221643493 31/05/2022 subbalakShmi 0208015WL0032046 subbalakShmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340322976 MARAM SUBBALAXMAMMA CANARA BANK(508532)
566 Thallur AP-08-015-006-005/020425
(THALLUR) 		0208015000NRG23250520221643494 31/05/2022 ravanamma 0208015WL0032046 ravanamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323009 K RAMANAMMA CANARA BANK(508532)
567 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23250520221643495 31/05/2022 nagamalleswari 0208015WL0032046 nagamalleswari 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323525 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
568 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23280520221805781 31/05/2022 aruna 0208015WL0034177 aruna 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323484 MEKALA ARUNA CANARA BANK(508532)
569 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23280520221805780 31/05/2022 srinivasalu 0208015WL0034177 srinivasalu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323434 MEKALA SRINIVASULU CANARA BANK(508532)
570 Thallur AP-08-015-006-005/020428
(THALLUR) 		0208015000NRG23250520221643496 31/05/2022 venkatanasaramma 0208015WL0032046 venkatanasaramma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323465 VENKATA NASARAMMA RAVULAPALLI CANARA BANK(508532)
571 Thallur AP-08-015-006-005/020432
(THALLUR) 		0208015000NRG23280520221805782 31/05/2022 Venkata sujatha 0208015WL0034177 Venkata sujatha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323456 Y V SUJATHA CANARA BANK(508532)
572 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23280520221805784 31/05/2022 adilakshmi 0208015WL0034177 adilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323479 MEDAGAM ADI LAKSHMI CANARA BANK(508532)
573 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23280520221805783 31/05/2022 venkatareddy 0208015WL0034177 venkatareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323473 MEDAGAM VENKATAREDDY CANARA BANK(508532)
574 Thallur AP-08-015-006-005/020434
(THALLUR) 		0208015000NRG23250520221643497 31/05/2022 Dhanalashmi 0208015WL0032046 Dhanalashmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323497 DHANA LAKSHMI KAIPU CANARA BANK(508532)
575 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23270520221769932 31/05/2022 sudhakar 0208015WL0033726 sudhakar 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323584 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
576 Thallur AP-08-015-006-005/020438
(THALLUR) 		0208015000NRG23280520221805785 31/05/2022 krishnareddy 0208015WL0034177 krishnareddy 00078 CNRB0013671 320 320 Processed 27/07/2022 3340323464 MR KRISHNA REDDY JINUGU STATE BANK OF INDIA(508548)
577 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23280520221805787 31/05/2022 adilakshmi 0208015WL0034177 adilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323448 ADI LAKSHMI MARAM CANARA BANK(508532)
578 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23280520221805786 31/05/2022 ramanareddy 0208015WL0034177 ramanareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323204 Mr MARAM RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23250520221643498 31/05/2022 gurvareddy 0208015WL0032046 gurvareddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323461 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23280520221805789 31/05/2022 subbulu 0208015WL0034177 subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323014 MARAM SUBBULU CANARA BANK(508532)
581 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23250520221643500 31/05/2022 nagalakshmi 0208015WL0032046 nagalakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323468 MARAM NAGALAKSHMI CANARA BANK(508532)
582 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23250520221643499 31/05/2022 ramanareddy 0208015WL0032046 ramanareddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323435 MARAM RAMANA REDDY CANARA BANK(508532)
583 Thallur AP-08-015-006-005/020452
(THALLUR) 		0208015000NRG23280520221805791 31/05/2022 Narayanamma 0208015WL0034177 Narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323488 YERAMAKOTA NARAYANAMMA CANARA BANK(508532)
584 Thallur AP-08-015-006-005/020455
(THALLUR) 		0208015000NRG23250520221643501 31/05/2022 prasanna 0208015WL0032046 prasanna 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323454 RAVULAPALLI PRASANNA CANARA BANK(508532)
585 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23270520221769934 31/05/2022 nageswaramma 0208015WL0033726 nageswaramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323579 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thallur AP-08-015-006-005/020458
(THALLUR) 		0208015000NRG23250520221643502 31/05/2022 hanumayamma 0208015WL0032046 hanumayamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323485 MARAM HANUMAYAMMA CANARA BANK(508532)
587 Thallur AP-08-015-006-005/020463
(THALLUR) 		0208015000NRG23280520221805792 31/05/2022 dhanalkshmi 0208015WL0034177 dhanalkshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323472 MARAM DHANALAKSHMI CANARA BANK(508532)
588 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23250520221643504 31/05/2022 sajana 0208015WL0032046 sajana 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323500 ANNAVARAPU SANJANA CANARA BANK(508532)
589 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23250520221643503 31/05/2022 srinivasarao 0208015WL0032046 srinivasarao 00078 CNRB0013671 495 495 Processed 27/07/2022 3340323444 ANNAVARAPU SRINIVASA RAO CANARA BANK(508532)
590 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23270520221769936 31/05/2022 koteswaramma 0208015WL0033726 koteswaramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322956 Mrs KOTESWARAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23270520221769935 31/05/2022 subbareddy 0208015WL0033726 subbareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323552 Mr SUBBAREDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Thallur AP-08-015-006-005/020466
(THALLUR) 		0208015000NRG23250520221643505 31/05/2022 anusha 0208015WL0032046 anusha 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323481 CHERUKUPALLI ANUSHA CANARA BANK(508532)
593 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23270520221769938 31/05/2022 nagireddy 0208015WL0033726 nagireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340322937 MARAM NAGI REDDY CANARA BANK(508532)
594 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23270520221769939 31/05/2022 venkata lakshmi 0208015WL0033726 venkata lakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323562 MARAM VENKATALAKSHMA MMA CANARA BANK(508532)
595 Thallur AP-08-015-006-005/020483
(THALLUR) 		0208015000NRG23250520221643506 31/05/2022 aruna 0208015WL0032046 aruna 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323441 IDAMAKANTI ARUNA CANARA BANK(508532)
596 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23250520221643507 31/05/2022 venkata reddy 0208015WL0032046 venkata reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323012 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23250520221643508 31/05/2022 parvathi 0208015WL0032046 parvathi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323487 M PARVATHI CANARA BANK(508532)
598 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23250520221643509 31/05/2022 padma 0208015WL0032046 padma 00078 CNRB0013671 825 825 Processed 27/07/2022 3340322964 BIJJAM PADMA CANARA BANK(508532)
599 Thallur AP-08-015-006-005/020494
(THALLUR) 		0208015000NRG23280520221805793 31/05/2022 subbareddy 0208015WL0034177 subbareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323436 MARAM SUBBAREDDY CANARA BANK(508532)
600 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23250520221643512 31/05/2022 Nagendram 0208015WL0032046 Nagendram 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323483 MEDAGAM NAGENDRAM CANARA BANK(508532)
601 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23250520221643511 31/05/2022 venkateswara reddy 0208015WL0032046 venkateswara reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323010 M VENKATESWARA REDDY CANARA BANK(508532)
602 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23270520221769940 31/05/2022 padma 0208015WL0033726 padma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323640 MARAM PADMA CANARA BANK(508532)
603 Thallur AP-08-015-006-005/020501
(THALLUR) 		0208015000NRG23250520221643513 31/05/2022 chinna venkata subba reddy 0208015WL0032046 chinna venkata subba reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323205 MANEM VENKATA SUBBA REDDY CANARA BANK(508532)
604 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23270520221769942 31/05/2022 kotireddy 0208015WL0033726 kotireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323255 KOTA KOTI REDDY CANARA BANK(508532)
605 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23270520221769943 31/05/2022 Peramma 0208015WL0033726 Peramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323569 KOTA PERAMMA CANARA BANK(508532)
606 Thallur AP-08-015-006-005/020510
(THALLUR) 		0208015000NRG23280520221805795 31/05/2022 nagireddy 0208015WL0034177 nagireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323230 Mr MARAM NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Thallur AP-08-015-006-005/020516
(THALLUR) 		0208015000NRG23250520221643515 31/05/2022 Kotireddy 0208015WL0032046 Kotireddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323197 KOTA KOTI REDDY CANARA BANK(508532)
608 Thallur AP-08-015-006-005/020516
(THALLUR) 		0208015000NRG23250520221643516 31/05/2022 Prameela rani 0208015WL0032046 Prameela rani 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323495 PRAMILA RANI KOTA CANARA BANK(508532)
609 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23270520221769944 31/05/2022 Nagamani 0208015WL0033726 Nagamani 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323568 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
610 Thallur AP-08-015-006-005/020523
(THALLUR) 		0208015000NRG23270520221769946 31/05/2022 Sayamma 0208015WL0033726 Sayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323554 MARAM SAYAMMA CANARA BANK(508532)
611 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23270520221769947 31/05/2022 Srinivasareddy 0208015WL0033726 Srinivasareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323641 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
612 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23270520221769948 31/05/2022 Nagarjunareddy 0208015WL0033726 Nagarjunareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323625 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
613 Thallur AP-08-015-006-005/020537
(THALLUR) 		0208015000NRG23250520221643517 31/05/2022 Nagalakshmi 0208015WL0032046 Nagalakshmi 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323437 BIJJAM NAGALAKSHMI CANARA BANK(508532)
614 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23270520221769949 31/05/2022 Krishna Reddy 0208015WL0033726 Krishna Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323566 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
615 Thallur AP-08-015-006-005/020543
(THALLUR) 		0208015000NRG23280520221805796 31/05/2022 Ramanamma 0208015WL0034177 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323442 BADAM RAMANAMMA CANARA BANK(508532)
616 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23250520221643519 31/05/2022 Naga malleswari 0208015WL0032046 Naga malleswari 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323467 NAGA MALLESWARI KOTA CANARA BANK(508532)
617 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23250520221643518 31/05/2022 Nagarjuna reddy 0208015WL0032046 Nagarjuna reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323446 KOTA NAGARJUNA REDDY CANARA BANK(508532)
618 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23250520221643521 31/05/2022 Ramanamma 0208015WL0032046 Ramanamma 00078 CNRB0013671 990 990 Processed 27/07/2022 3340322980 BIJJAM RAMANAMMA CANARA BANK(508532)
619 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23250520221643520 31/05/2022 Venkateswara reddy 0208015WL0032046 Venkateswara reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323510 BIJJAM VENKATESWARLU CANARA BANK(508532)
620 Thallur AP-08-015-006-005/020552
(THALLUR) 		0208015000NRG23270520221769911 31/05/2022 Venkateswara reddy 0208015WL0033725 Venkateswara reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340323297 VENKATESWARAREDDY KOTA CANARA BANK(508532)
621 Thallur AP-08-015-006-005/020555
(THALLUR) 		0208015000NRG23280520221805797 31/05/2022 Praveena 0208015WL0034177 Praveena 00078 CNRB0013671 640 640 Processed 27/07/2022 3340323462 CHERUKUPALLI PRAVEENA CANARA BANK(508532)
622 Thallur AP-08-015-006-005/020557
(THALLUR) 		0208015000NRG23280520221805798 31/05/2022 Koteswaramma 0208015WL0034177 Koteswaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340323480 PERAM KOTESWARAMMA CANARA BANK(508532)
623 Thallur AP-08-015-006-005/020558
(THALLUR) 		0208015000NRG23270520221769950 31/05/2022 Sivalakshmi 0208015WL0033726 Sivalakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323216 Mrs KAMI REDDY SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Thallur AP-08-015-006-005/020559
(THALLUR) 		0208015000NRG23270520221769951 31/05/2022 Nagireddy 0208015WL0033726 Nagireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323195 YERAVAKOTI NAGI REDDY CANARA BANK(508532)
625 Thallur AP-08-015-006-005/020560
(THALLUR) 		0208015000NRG23270520221769952 31/05/2022 Adilakshmi 0208015WL0033726 Adilakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323563 DARAM ADI LAKSHMI CANARA BANK(508532)
626 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23250520221643522 31/05/2022 Srinivasa reddy 0208015WL0032046 Srinivasa reddy 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323531 MARAM SRINIVASA REDDY CANARA BANK(508532)
627 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23250520221643523 31/05/2022 Venkata ramana 0208015WL0032046 Venkata ramana 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323546 MARAM VENKATA RAMANA CANARA BANK(508532)
628 Thallur AP-08-015-006-005/020567
(THALLUR) 		0208015000NRG23270520221769953 31/05/2022 RAVINDRA REDDY 0208015WL0033726 RAVINDRA REDDY 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323574 YERUVAKOTA RAVINDRA REDDY CANARA BANK(508532)
629 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23270520221769955 31/05/2022 RAMOHAN REDDY 0208015WL0033726 RAMOHAN REDDY 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323632 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23270520221769958 31/05/2022 NAGESWARAMMA 0208015WL0033726 NAGESWARAMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323551 Y NAGESWARAMMA CANARA BANK(508532)
631 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23270520221769959 31/05/2022 NARENDRA 0208015WL0033726 NARENDRA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323587 YERUVAKOTA NARENDRAREDDY CANARA BANK(508532)
632 Thallur AP-08-015-006-005/020583
(THALLUR) 		0208015000NRG23250520221643527 31/05/2022 ANNAPURNA 0208015WL0032046 ANNAPURNA 00078 CNRB0013671 660 660 Processed 27/07/2022 3340323530 M ANNAPURNA CANARA BANK(508532)
633 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23270520221769960 31/05/2022 NAGANJANEYULU 0208015WL0033726 NAGANJANEYULU 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323577 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
634 Thallur AP-08-015-006-005/020585
(THALLUR) 		0208015000NRG23250520221643528 31/05/2022 VENKATESWARA REDDY 0208015WL0032046 VENKATESWARA REDDY 00078 CNRB0013671 990 990 Processed 27/07/2022 3340323511 KOTA VENKATESWARA RE CANARA BANK(508532)
635 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23270520221769963 31/05/2022 VENKATA LAKSHMAMMA 0208015WL0033726 VENKATA LAKSHMAMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340323235 KAIPU V LAKSHMAMMA CANARA BANK(508532)
636 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23270520221770312 31/05/2022 Subbarayudu 0208015WL0033732 Subbarayudu 00078 CNRB0013671 408 408 Processed 27/07/2022 3340323190 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Thallur AP-08-015-016-016/010572
(SIVARAMAPURAM) 		0208015000NRG23300520221893468 31/05/2022 kusumakumaari 0208015WL0035379 kusumakumaari 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323600 MUPPANENI KUSAMAKUMARI CANARA BANK(508532)
638 Thallur AP-08-015-016-016/010572
(SIVARAMAPURAM) 		0208015000NRG23300520221893469 31/05/2022 Srinivasarao 0208015WL0035379 Srinivasarao 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323601 MUPPANENI SRINIVASARAO CANARA BANK(508532)
639 Thallur AP-08-015-016-016/010645
(SIVARAMAPURAM) 		0208015000NRG23270520221770484 31/05/2022 ravana 0208015WL0033735 ravana 00078 CNRB0013671 400 400 Processed 27/07/2022 3340323433 V RAMANA CANARA BANK(508532)
640 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23270520221770486 31/05/2022 adinaarayana 0208015WL0033735 adinaarayana 00078 CNRB0013671 400 400 Processed 27/07/2022 3340322936 NARIPEDDY ADINARAYANA CANARA BANK(508532)
641 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23270520221770485 31/05/2022 Annapurnamma 0208015WL0033735 Annapurnamma 00078 CNRB0013671 400 400 Rejected 27/07/2022 3340323598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Thallur AP-08-015-016-016/010656
(SIVARAMAPURAM) 		0208015000NRG23270520221770487 31/05/2022 Chinnasubbarao 0208015WL0033735 Chinnasubbarao 00078 CNRB0013671 400 400 Processed 27/07/2022 3340323589 Mr POLENENI CHINNA SUBBARAO CENTRAL BANK OF INDIA(607115)
643 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23300520221893501 31/05/2022 GOPALARAO 0208015WL0035379 GOPALARAO 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323591 GOPALRAO PODILI CANARA BANK(508532)
644 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23300520221893500 31/05/2022 samrajyam 0208015WL0035379 samrajyam 00078 CNRB0013671 500 500 Processed 27/07/2022 3340323590 PODILI SAMRAJYAM CANARA BANK(508532)
645 Thallur AP-08-015-016-016/011096
(SIVARAMAPURAM) 		0208015000NRG23270520221770492 31/05/2022 koteswaramma 0208015WL0033735 koteswaramma 00078 CNRB0013671 400 400 Processed 27/07/2022 3340323646 VADDINENI KOTESWARAMMA CANARA BANK(508532)
SubTotal 597974 597974
646 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23270520221720600 31/05/2022 srinivasa reddy 0208015WL0033004 srinivasa reddy 00078 CNRB0013682 1068 1068 Processed 27/07/2022 3340323713 SRINIVASAREDDY KONCHA CANARA BANK(508532)
647 Thallur AP-08-015-004-003/010240
(VITTALAPURAM) 		0208015000NRG23280520221827055 31/05/2022 Janardhana Reddy 0208015WL0034428 Janardhana Reddy 00078 CNRB0013682 1308 1308 Processed 27/07/2022 3340323507 JANARDANAREDDY MEDAGAM CANARA BANK(508532)
SubTotal 2376 2376
648 Thallur AP-08-015-006-005/020578
(THALLUR) 		0208015000NRG23280520221805800 31/05/2022 VIJAYA 0208015WL0034177 VIJAYA 00152 HDFC0001023 960 960 Processed 27/07/2022 3340323504 YERUVAKOTA VIJAYA HDFC BANK LTD(607152)
SubTotal 960 960
649 Thallur AP-08-015-004-003/010320
(VITTALAPURAM) 		0208015000NRG23280520221828487 31/05/2022 Vidyasagar reddy 0208015WL0034440 Vidyasagar reddy 00152 HDFC0003297 1542 1542 Processed 27/07/2022 3340323273 KAIPU VIDHYA SAGAR REDDY HDFC BANK LTD(607152)
650 Thallur AP-08-015-006-005/010683
(THALLUR) 		0208015000NRG23250520221643182 31/05/2022 prasanna anjaneyulu 0208015WL0032043 prasanna anjaneyulu 00152 HDFC0003297 402 402 Processed 27/07/2022 3340323644 MALLA PRASANNANJANEYULU HDFC BANK LTD(607152)
651 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23270520221769915 31/05/2022 SRIKANT REDDY 0208015WL0033726 SRIKANT REDDY 00152 HDFC0003297 800 800 Processed 27/07/2022 3340323643 MARAM SRIKANTH REDDY HDFC BANK LTD(607152)
652 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23300520221870755 31/05/2022 Venkatalakshmi 0208015WL0035069 Venkatalakshmi 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340323621 LOKIREDDY VENKATA LAKSHMI HDFC BANK LTD(607152)
SubTotal 3744 3744
653 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23310520221913862 31/05/2022 Srinu 0208015WL0035679 Srinu 00176 IDIB000O507 720 720 Processed 27/07/2022 3340323338 Mr SREENU CHEEDARLA INDIAN BANK(607105)
654 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23270520221769846 31/05/2022 Ravindra Reddy 0208015WL0033725 Ravindra Reddy 00176 IDIB000O507 1200 1200 Processed 27/07/2022 3340323679 MARAM RAVEENDRA REDDY CANARA BANK(508532)
SubTotal 1920 1920
655 Thallur AP-08-015-004-003/010132
(VITTALAPURAM) 		0208015000NRG23280520221787482 31/05/2022 SAI KUMAR REDDY 0208015WL0033971 SAI KUMAR REDDY 00354 PUNB0173910 1542 1542 Processed 27/07/2022 3340323173 MARAM SAIKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
656 Thallur AP-08-015-004-003/010149
(VITTALAPURAM) 		0208015000NRG23270520221720624 31/05/2022 Srinivasulu 0208015WL0033005 Srinivasulu 00415 SBIN0000751 1152 1152 Processed 27/07/2022 3340323680 MR SRINU KURCHETI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
657 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23230520221530425 31/05/2022 Kumari 0208015WL0030566 Kumari 00415 SBIN0006694 600 600 Processed 27/07/2022 3340323186 MRS ADAKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 600 600
658 Thallur AP-08-015-004-003/010154
(VITTALAPURAM) 		0208015000NRG23270520221720628 31/05/2022 Maram Nageswararao 0208015WL0033005 Maram Nageswararao 00415 SBIN0012919 1152 1152 Processed 27/07/2022 3340323188 MR MARAM NAGESWARAREDDY STATE BANK OF INDIA(508548)
659 Thallur AP-08-015-004-003/010304
(VITTALAPURAM) 		0208015000NRG23270520221720646 31/05/2022 Kaipu Anantharamulu 0208015WL0033005 Kaipu Anantharamulu 00415 SBIN0012919 1152 1152 Processed 27/07/2022 3340323187 MRS KAIPU ANANTARAMULU STATE BANK OF INDIA(508548)
SubTotal 2304 2304
660 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23310520221913854 31/05/2022 Chinnodu 0208015WL0035679 Chinnodu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323149 NUKATHOTI CHINNODU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23310520221913855 31/05/2022 Srilakshmi 0208015WL0035679 Srilakshmi 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323111 NUKATHOTISREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
662 Thallur AP-08-015-002-002/030016
(MANNEPALLI) 		0208015000NRG23310520221913857 31/05/2022 Subbulu 0208015WL0035679 Subbulu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323092 JANAGAM SUBBULU UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23310520221913858 31/05/2022 Rosayya 0208015WL0035679 Rosayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323060 GOPANABOINA ROSAIAH UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23310520221913859 31/05/2022 Tirapatayya 0208015WL0035679 Tirapatayya 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323154 GOPANABOINA TIRUPATAIAH UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23310520221913860 31/05/2022 Edukondalu 0208015WL0035679 Edukondalu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323055 CHIDARLA YEDUKONDALU UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23310520221913861 31/05/2022 Ramanjamma 0208015WL0035679 Ramanjamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323071 CHEEDELL ARAMANJANAMMA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23310520221913863 31/05/2022 Martamma 0208015WL0035679 Martamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323088 CHIDARLA MARTHAMMA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23310520221913865 31/05/2022 Parvatamma 0208015WL0035679 Parvatamma 00468 UBIN0801909 540 540 Processed 27/07/2022 3340323065 CHEEDERLA PARVATMMA UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23310520221913866 31/05/2022 Anantalakshmi 0208015WL0035679 Anantalakshmi 00468 UBIN0801909 540 540 Processed 27/07/2022 3340323158 ANANTHALAKSHMI NUKALATHOTA UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23310520221913867 31/05/2022 Gopi 0208015WL0035679 Gopi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323056 NUKATHOTI GOPI UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23310520221913869 31/05/2022 Adilakshmi 0208015WL0035679 Adilakshmi 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323115 GOPANABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23310520221913871 31/05/2022 udhaya rani 0208015WL0035679 udhaya rani 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323091 GOPANABOINA UDAYA RANI UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23310520221913873 31/05/2022 Anjamma 0208015WL0035679 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323090 GOPANABOINA ANJAMMA UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23310520221913872 31/05/2022 Hanumantha Rao 0208015WL0035679 Hanumantha Rao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323119 GOPALABOINA HANUMANTARAO UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23310520221913874 31/05/2022 China Anjayya 0208015WL0035679 China Anjayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323058 GOPANABOINA CHINA ANJAIAH UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23310520221913875 31/05/2022 Kumari 0208015WL0035679 Kumari 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323066 GOPANABOINA KUMARI UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23310520221913876 31/05/2022 Malakondayya 0208015WL0035679 Malakondayya 00468 UBIN0801909 900 900 Rejected 27/07/2022 3340323108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23310520221913877 31/05/2022 Sunita 0208015WL0035679 Sunita 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323094 NUKATOTI SUNITA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-002-002/030057
(MANNEPALLI) 		0208015000NRG23310520221913878 31/05/2022 prasanna 0208015WL0035679 prasanna 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323146 NAMATHOTI PRASANNA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23310520221913881 31/05/2022 Govindamma 0208015WL0035679 Govindamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323067 NUKATHOTI GOVINDAMMA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23310520221913879 31/05/2022 Mariyadasu 0208015WL0035679 Mariyadasu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323140 NUKATHOTI MARIYADASU UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23310520221913880 31/05/2022 Nagarjuna 0208015WL0035679 Nagarjuna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323138 Mr NUKATHOTI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23310520221913882 31/05/2022 Anjiyya 0208015WL0035679 Anjiyya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323049 NUKATHOTI ANJAIAH SO MALAKONDAIAH D V P UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23310520221913883 31/05/2022 Bhargav 0208015WL0035679 Bhargav 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323144 NUKATHOTI BHARGAV UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23310520221913884 31/05/2022 Nagarjuna 0208015WL0035679 Nagarjuna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323137 NUKATHOTI NAGARJUNA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23310520221913885 31/05/2022 Pichchamma 0208015WL0035679 Pichchamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323057 NUKATHOTI PITCHAMMA UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23310520221913886 31/05/2022 Chaviramma 0208015WL0035679 Chaviramma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323074 GOPANABOYINA SERAMMA UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23310520221913887 31/05/2022 Galemma 0208015WL0035679 Galemma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323070 NUKATOTI GALAMMA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23310520221913888 31/05/2022 Mariyadasu 0208015WL0035679 Mariyadasu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323168 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23310520221913890 31/05/2022 Lalitamma 0208015WL0035679 Lalitamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323114 DARLA LALITHA UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23310520221913889 31/05/2022 Rosayya 0208015WL0035679 Rosayya 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323068 DARLA ROSAIAH UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-002-002/030113
(MANNEPALLI) 		0208015000NRG23310520221913891 31/05/2022 Anjamma 0208015WL0035679 Anjamma 00468 UBIN0801909 360 360 Processed 27/07/2022 3340323130 Miss DARLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Thallur AP-08-015-002-002/030114
(MANNEPALLI) 		0208015000NRG23310520221913892 31/05/2022 yesu babu 0208015WL0035679 yesu babu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323162 DARLA YESU BABU CANARA BANK(508532)
694 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23310520221913895 31/05/2022 Anjamma 0208015WL0035679 Anjamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323078 DARLA ANJAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23310520221913894 31/05/2022 Mani 0208015WL0035679 Mani 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323155 DARLA MANIBABU UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23310520221913893 31/05/2022 Nagamma 0208015WL0035679 Nagamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323113 DARLA NAGAMMA UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-002-002/030130
(MANNEPALLI) 		0208015000NRG23310520221913896 31/05/2022 Thirupataiah 0208015WL0035679 Thirupataiah 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323079 KAKI THIRUPATAIAH UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23310520221913898 31/05/2022 Narasamma 0208015WL0035679 Narasamma 00468 UBIN0801909 360 360 Processed 27/07/2022 3340323085 Mrs NARASAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23310520221913900 31/05/2022 Rattamma 0208015WL0035679 Rattamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323109 KAKI RATHAMMA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23310520221913901 31/05/2022 Aruna 0208015WL0035679 Aruna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323075 KUNCHALA ARUNA UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-002-002/030137
(MANNEPALLI) 		0208015000NRG23310520221913903 31/05/2022 Aruna 0208015WL0035679 Aruna 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323093 GANTINAPATI ARUNA UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23310520221913905 31/05/2022 Ankamma 0208015WL0035679 Ankamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323103 RAMISETTI ANKAMMA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23310520221913904 31/05/2022 Vijindra Rao 0208015WL0035679 Vijindra Rao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323061 PAMISETTY VIJENDRA RAO UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23310520221913907 31/05/2022 Danamma 0208015WL0035679 Danamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323089 NUKATHOTI DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
705 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23310520221913906 31/05/2022 Kotaiah 0208015WL0035679 Kotaiah 00468 UBIN0801909 900 900 Processed 27/07/2022 3340322927 NUKATHOTI KOTAIAH UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23310520221913909 31/05/2022 Chennamma 0208015WL0035679 Chennamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323073 NUKATOTI CHENNAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23310520221913908 31/05/2022 Yesu 0208015WL0035679 Yesu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340323107 NUKATOTI YESU UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23310520221913911 31/05/2022 Kuselu 0208015WL0035679 Kuselu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340323153 Mr Rampathoti Kuchela Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Thallur AP-08-015-004-002/060033
(VITTALAPURAM) 		0208015000NRG23280520221811579 31/05/2022 Venkataramana 0208015WL0034257 Venkataramana 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323134 GollapatiVenkataRavana FINCARE SMALL FINANCE BANK LTD(608304)
710 Thallur AP-08-015-004-002/060058
(VITTALAPURAM) 		0208015000NRG23280520221811580 31/05/2022 Chenchayya 0208015WL0034257 Chenchayya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323081 PALEPOGU CHENCHAIAH UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-004-002/060059
(VITTALAPURAM) 		0208015000NRG23280520221811581 31/05/2022 Nehemiya 0208015WL0034257 Nehemiya 00468 UBIN0801909 300 300 Processed 27/07/2022 3340323121 PALEPOGU NEHAMIYA UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-004-002/060063
(VITTALAPURAM) 		0208015000NRG23280520221811584 31/05/2022 Irmiya 0208015WL0034257 Irmiya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323123 PALEPOGU ERMIAH UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-004-002/060213
(VITTALAPURAM) 		0208015000NRG23280520221811595 31/05/2022 Sugunamma 0208015WL0034257 Sugunamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323132 GOLLAPATI SUGUNAMMA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-004-002/060290
(VITTALAPURAM) 		0208015000NRG23280520221811605 31/05/2022 raaNimma 0208015WL0034257 raaNimma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323135 PALEPOGU RANIMMA UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-004-002/060317
(VITTALAPURAM) 		0208015000NRG23280520221811616 31/05/2022 vikas kumAru 0208015WL0034257 vikas kumAru 00468 UBIN0801909 600 600 Processed 27/07/2022 3340323164 MR VIKAS KUMAR GOLLAPATI STATE BANK OF INDIA(508548)
716 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23280520221827068 31/05/2022 ANJALI 0208015WL0034428 ANJALI 00468 UBIN0801909 1308 1308 Processed 27/07/2022 3340323163 KURICHETI ANJALI UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23250520221643524 31/05/2022 Akkireddy 0208015WL0032046 Akkireddy 00468 UBIN0801909 990 990 Processed 27/07/2022 3340323064 MARAM AKKI REDDY UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23250520221643526 31/05/2022 SIVARAMI REDDY 0208015WL0032046 SIVARAMI REDDY 00468 UBIN0801909 990 990 Processed 27/07/2022 3340323167 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
719 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23250520221665592 31/05/2022 padma 0208015WL0032289 padma 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323142 PADMA MARISETTY UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23250520221665591 31/05/2022 Srinivasarao 0208015WL0032289 Srinivasarao 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323141 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23250520221665593 31/05/2022 Venkatarao 0208015WL0032289 Venkatarao 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323077 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-009-007/010052
(RAMABHADRAPURAM) 		0208015000NRG23250520221665594 31/05/2022 Venkatanarsamma 0208015WL0032289 Venkatanarsamma 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323118 VEMA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23250520221665596 31/05/2022 Mastanbi 0208015WL0032289 Mastanbi 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323169 SHAIK MASTANBI UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23250520221665597 31/05/2022 Mahaboobi 0208015WL0032289 Mahaboobi 00468 UBIN0801909 940 940 Processed 27/07/2022 3340322928 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23250520221665598 31/05/2022 Kalesha 0208015WL0032289 Kalesha 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323124 SHAKE KHALESHA UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-009-007/010223
(RAMABHADRAPURAM) 		0208015000NRG23250520221665605 31/05/2022 Tirapatamma 0208015WL0032289 Tirapatamma 00468 UBIN0801909 940 940 Processed 27/07/2022 3340323145 THIRUPATHAMMA RAJARAPU UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-011-010/010003
(LAKKAVARAM) 		0208015000NRG23270520221717075 31/05/2022 Anjamma 0208015WL0032927 Anjamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323105 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23310520221915086 31/05/2022 k.subbulu 0208015WL0035691 k.subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323069 Mrs SUBBULU KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23310520221915085 31/05/2022 Venkata subbaiah 0208015WL0035691 Venkata subbaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323159 KALUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-011-010/010012
(LAKKAVARAM) 		0208015000NRG23310520221915087 31/05/2022 Subbulu 0208015WL0035691 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323139 BATHULA SUBBULU UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-011-010/010014
(LAKKAVARAM) 		0208015000NRG23310520221915088 31/05/2022 Naaga Sulochana 0208015WL0035691 Naaga Sulochana 00468 UBIN0801909 800 800 Processed 27/07/2022 3340323086 RAVULAPALLI NAGASULOCHANA UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-011-010/010034
(LAKKAVARAM) 		0208015000NRG23310520221915089 31/05/2022 Guravarao 0208015WL0035691 Guravarao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322926 THELUKUTLA GURAVA RAO UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-011-010/010054
(LAKKAVARAM) 		0208015000NRG23310520221915090 31/05/2022 Boddu Venkatalakshmi 0208015WL0035691 Boddu Venkatalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323053 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-011-010/010057
(LAKKAVARAM) 		0208015000NRG23310520221915091 31/05/2022 Savadamma 0208015WL0035691 Savadamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323129 Mrs CHODAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Thallur AP-08-015-011-010/010087
(LAKKAVARAM) 		0208015000NRG23300520221870745 31/05/2022 Maalachamma 0208015WL0035069 Maalachamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323122 VEMULA MAHALAKSHMI UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-011-010/010087
(LAKKAVARAM) 		0208015000NRG23300520221870744 31/05/2022 Siddaiah 0208015WL0035069 Siddaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322931 VEMULA SIDDAIAH UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-011-010/010099
(LAKKAVARAM) 		0208015000NRG23300520221870747 31/05/2022 Vallepu Sujata 0208015WL0035069 Vallepu Sujata 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323160 VELLEPU SUJATHA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-011-010/010099
(LAKKAVARAM) 		0208015000NRG23300520221870746 31/05/2022 Venkateswarlu 0208015WL0035069 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323095 VENKATESWARLU VALLEPU UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-011-010/010134
(LAKKAVARAM) 		0208015000NRG23300520221870748 31/05/2022 Peda Subbayya 0208015WL0035069 Peda Subbayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323098 PEDDASUBBAIAH KUCHIPUDI UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-011-010/010150
(LAKKAVARAM) 		0208015000NRG23300520221870750 31/05/2022 Abrahamu 0208015WL0035069 Abrahamu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322929 NALLURI PEDA ABRAHAM UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-011-010/010150
(LAKKAVARAM) 		0208015000NRG23300520221870751 31/05/2022 Balanagamma 0208015WL0035069 Balanagamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323097 Mrs NALLURI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23300520221870753 31/05/2022 dhana lakshmi 0208015WL0035069 dhana lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323116 LOKIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23300520221870752 31/05/2022 Pichchireddy 0208015WL0035069 Pichchireddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322934 LOKIREDDY PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23300520221870754 31/05/2022 Guravareddy 0208015WL0035069 Guravareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322933 LOKIREDDY PEDA GURAVA REDDY UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23300520221870756 31/05/2022 Lokireddy Adilakshmi 0208015WL0035069 Lokireddy Adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323166 LOKIREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-011-010/010337
(LAKKAVARAM) 		0208015000NRG23310520221915093 31/05/2022 Sitamma 0208015WL0035691 Sitamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323072 MISS SITHAMMA KODIMELA STATE BANK OF INDIA(508548)
747 Thallur AP-08-015-011-010/010337
(LAKKAVARAM) 		0208015000NRG23310520221915092 31/05/2022 Venkateswarlu 0208015WL0035691 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322932 Mr VENKATESWARLU KODIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23300520221870757 31/05/2022 Kotaiah 0208015WL0035069 Kotaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323052 GUMMALLA KOTAIAH UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-011-010/010353
(LAKKAVARAM) 		0208015000NRG23270520221717076 31/05/2022 Ravanamma 0208015WL0032927 Ravanamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323062 Mrs RAMANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Thallur AP-08-015-011-010/010354
(LAKKAVARAM) 		0208015000NRG23310520221915094 31/05/2022 Nagendram 0208015WL0035691 Nagendram 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323157 TELUKUTLA NAGENDRAM UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-011-010/010355
(LAKKAVARAM) 		0208015000NRG23310520221915095 31/05/2022 Sridevi 0208015WL0035691 Sridevi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340323083 DANDE SRIDEVI UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-011-010/010376
(LAKKAVARAM) 		0208015000NRG23310520221915096 31/05/2022 Venkateswarlu 0208015WL0035691 Venkateswarlu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340323059 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-011-010/010379
(LAKKAVARAM) 		0208015000NRG23310520221915097 31/05/2022 Ravanamma 0208015WL0035691 Ravanamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323082 MISS SUBHASHINI NAALI STATE BANK OF INDIA(508548)
754 Thallur AP-08-015-011-010/010384
(LAKKAVARAM) 		0208015000NRG23300520221870759 31/05/2022 Tirupatamma 0208015WL0035069 Tirupatamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323080 TOKA THIRUPATHAMMA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-011-010/010386
(LAKKAVARAM) 		0208015000NRG23310520221915098 31/05/2022 Koteswaramma 0208015WL0035691 Koteswaramma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340323117 AVULA KOTESWARAMMA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-011-010/010423
(LAKKAVARAM) 		0208015000NRG23310520221915099 31/05/2022 Ramadevi 0208015WL0035691 Ramadevi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323084 LOKIREDDY RAMADEVI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-011-010/010427
(LAKKAVARAM) 		0208015000NRG23310520221915100 31/05/2022 Nagarjuna Reddy 0208015WL0035691 Nagarjuna Reddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340323076 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-011-010/010427
(LAKKAVARAM) 		0208015000NRG23310520221915101 31/05/2022 Venkatalakshmi 0208015WL0035691 Venkatalakshmi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340323148 MEDAGAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-011-010/010428
(LAKKAVARAM) 		0208015000NRG23310520221915102 31/05/2022 Venkamma 0208015WL0035691 Venkamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323106 EATI VENKAMMA HDFC BANK LTD(607152)
760 Thallur AP-08-015-011-010/010429
(LAKKAVARAM) 		0208015000NRG23310520221915103 31/05/2022 Nageswaramma 0208015WL0035691 Nageswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323112 VINUKONDA NAGESWARAMMA HDFC BANK LTD(607152)
761 Thallur AP-08-015-011-010/010433
(LAKKAVARAM) 		0208015000NRG23310520221915104 31/05/2022 Subbarattam 0208015WL0035691 Subbarattam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323126 ALIVIMMA YETI UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23300520221870760 31/05/2022 Pedda Yogayya 0208015WL0035069 Pedda Yogayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323101 PEDAYOGAIAH KUCHIPUDI UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23300520221870762 31/05/2022 Seemonamma 0208015WL0035069 Seemonamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323127 SEEMONAMMA KUCHIPUDI UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23300520221870761 31/05/2022 Subbarayudu 0208015WL0035069 Subbarayudu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323099 Mr SUBBARAYUDU KUCHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Thallur AP-08-015-011-010/010470
(LAKKAVARAM) 		0208015000NRG23300520221870764 31/05/2022 Balamma 0208015WL0035069 Balamma 00468 UBIN0801909 1000 1000 Rejected 27/07/2022 3340323151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Thallur AP-08-015-011-010/010470
(LAKKAVARAM) 		0208015000NRG23300520221870763 31/05/2022 Siyonu 0208015WL0035069 Siyonu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323100 SIMONU KUCHIPUDI UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-011-010/010574
(LAKKAVARAM) 		0208015000NRG23300520221870765 31/05/2022 Missamma 0208015WL0035069 Missamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323128 MISSAMMA GARNEPUDI UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-011-010/010748
(LAKKAVARAM) 		0208015000NRG23270520221717083 31/05/2022 Malleswari 0208015WL0032930 Malleswari 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340323063 THUMU MALLESWARI UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-011-010/010748
(LAKKAVARAM) 		0208015000NRG23270520221717084 31/05/2022 rama krishna reddy 0208015WL0032930 rama krishna reddy 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340322930 T RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23270520221717082 31/05/2022 Adilakshmi 0208015WL0032929 Adilakshmi 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340323087 Mrs ADILAKSHMI GUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23270520221717081 31/05/2022 Ramanareddy 0208015WL0032929 Ramanareddy 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340323110 GUDALA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-011-010/010789
(LAKKAVARAM) 		0208015000NRG23310520221915105 31/05/2022 Subbaratnam 0208015WL0035691 Subbaratnam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323136 Mrs SUBBARATHNAM CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Thallur AP-08-015-011-010/010886
(LAKKAVARAM) 		0208015000NRG23270520221717079 31/05/2022 pedda brahmareddy 0208015WL0032928 pedda brahmareddy 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340322925 Mr BRAHMA REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Thallur AP-08-015-011-010/010886
(LAKKAVARAM) 		0208015000NRG23270520221717080 31/05/2022 raamsubbulu 0208015WL0032928 raamsubbulu 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340323102 TUMU RAMA SUBBAMMA UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-011-010/010976
(LAKKAVARAM) 		0208015000NRG23310520221915107 31/05/2022 Katta Nagendram 0208015WL0035691 Katta Nagendram 00468 UBIN0801909 800 800 Processed 27/07/2022 3340323133 KATTA NAGENDRAM UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-011-010/010976
(LAKKAVARAM) 		0208015000NRG23310520221915106 31/05/2022 Subbarao 0208015WL0035691 Subbarao 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340323125 Mr SUBBARAO KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Thallur AP-08-015-011-010/010980
(LAKKAVARAM) 		0208015000NRG23310520221915109 31/05/2022 Lakshmikumari 0208015WL0035691 Lakshmikumari 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323152 KARNA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-011-010/010980
(LAKKAVARAM) 		0208015000NRG23310520221915108 31/05/2022 Venkatanarasaiah 0208015WL0035691 Venkatanarasaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323131 KARNA VENKATANARASAIAH UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-011-010/010992
(LAKKAVARAM) 		0208015000NRG23300520221870766 31/05/2022 Kotayya 0208015WL0035069 Kotayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323050 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-011-010/011027
(LAKKAVARAM) 		0208015000NRG23270520221717077 31/05/2022 Ramaiah 0208015WL0032927 Ramaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323051 GUNTURU RAMAIAH UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-011-010/011186
(LAKKAVARAM) 		0208015000NRG23310520221915110 31/05/2022 Seshamma. 0208015WL0035691 Seshamma. 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340323054 PARSA SESHAMMA UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-011-010/011202
(LAKKAVARAM) 		0208015000NRG23310520221915111 31/05/2022 Padma 0208015WL0035691 Padma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323156 ETI PADMA UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-011-010/011221
(LAKKAVARAM) 		0208015000NRG23310520221915113 31/05/2022 Govindamma 0208015WL0035691 Govindamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323143 NUSUMU GOVINDAMMA UNION BANK OF INDIA(508500)
784 Thallur AP-08-015-011-010/011252
(LAKKAVARAM) 		0208015000NRG23310520221915114 31/05/2022 Subbulu 0208015WL0035691 Subbulu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340323120 SAMPATHI SUBBULU UNION BANK OF INDIA(508500)
785 Thallur AP-08-015-011-010/011257
(LAKKAVARAM) 		0208015000NRG23270520221717078 31/05/2022 Pedda venkata laksmi 0208015WL0032927 Pedda venkata laksmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323104 SAMPATHI PEDAVENKATALAKSHMMA UNION BANK OF INDIA(508500)
786 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23270520221717086 31/05/2022 Nagalakshmamma 0208015WL0032931 Nagalakshmamma 00468 UBIN0801909 1285 1285 Processed 27/07/2022 3340323048 TUMU NAGALAXMAMMA UNION BANK OF INDIA(508500)
787 Thallur AP-08-015-011-010/011295
(LAKKAVARAM) 		0208015000NRG23310520221915115 31/05/2022 Siva reddy 0208015WL0035691 Siva reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323096 SIVAREDD MEDAGAM UNION BANK OF INDIA(508500)
788 Thallur AP-08-015-011-010/011302
(LAKKAVARAM) 		0208015000NRG23310520221915116 31/05/2022 Venkata lakshmi 0208015WL0035691 Venkata lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323161 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
789 Thallur AP-08-015-011-010/011311
(LAKKAVARAM) 		0208015000NRG23310520221915117 31/05/2022 Subbulu 0208015WL0035691 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323147 KATTA SUBBULU UNION BANK OF INDIA(508500)
790 Thallur AP-08-015-011-010/011319
(LAKKAVARAM) 		0208015000NRG23310520221915118 31/05/2022 Anjali 0208015WL0035691 Anjali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323150 KATTA ANJALI UNION BANK OF INDIA(508500)
791 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23300520221870767 31/05/2022 chinna gurvareddy 0208015WL0035069 chinna gurvareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340322935 LOKIREDDY CHINNA GURAVA REDDY UNION BANK OF INDIA(508500)
792 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23300520221870768 31/05/2022 parvathi 0208015WL0035069 parvathi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340323165 LOKIREDDY PARWATHI UNION BANK OF INDIA(508500)
SubTotal 122663 122663
793 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23270520221769917 31/05/2022 GURUSWAMY 0208015WL0033726 GURUSWAMY 00468 UBIN0804002 800 800 Processed 27/07/2022 3340322924 GURU SWAMI KYPU CANARA BANK(508532)
SubTotal 800 800
794 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23250520221643131 31/05/2022 Subbarao 0208015WL0032041 Subbarao 00468 UBIN0811475 1206 1206 Processed 27/07/2022 3340323170 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1206 1206
795 Thallur AP-08-015-011-010/011221
(LAKKAVARAM) 		0208015000NRG23310520221915112 31/05/2022 Venkateswara Reddy 0208015WL0035691 Venkateswara Reddy 00468 UBIN0813451 1000 1000 Processed 27/07/2022 3340323171 NUSUMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
796 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23270520221717085 31/05/2022 Nagireddy 0208015WL0032931 Nagireddy 00468 UBIN0813451 1285 1285 Processed 27/07/2022 3340323172 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 2285 2285
797 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23270520221769933 31/05/2022 koteswarao 0208015WL0033726 koteswarao 00691 IPOS0000001 800 800 Processed 27/07/2022 3340322922 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Thallur AP-08-015-006-005/020508
(THALLUR) 		0208015000NRG23280520221805794 31/05/2022 nagi reddy 0208015WL0034177 nagi reddy 00691 IPOS0000001 960 960 Processed 27/07/2022 3340322923 MARAM NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 768878 768878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310522APB_FTO_69143 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 1308
2 Thallur AP0208015_310522APB_FTO_69143 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 14400
3 Thallur AP0208015_310522APB_FTO_69143 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5218
4 Thallur AP0208015_310522APB_FTO_69143 Bank of Baroda BARB0ONGOLE ONGOLE, AP 2200
5 Thallur AP0208015_310522APB_FTO_69143 Bank of India BKID0005612 DARSI 1000
6 Thallur AP0208015_310522APB_FTO_69143 Canara Bank CNRB0005734 CHIMAKURTHI 850
7 Thallur AP0208015_310522APB_FTO_69143 Canara Bank CNRB0006612 ADDANKI 2616
8 Thallur AP0208015_310522APB_FTO_69143 Canara Bank CNRB0013671 TALLUR 597974
9 Thallur AP0208015_310522APB_FTO_69143 Canara Bank CNRB0013682 MARELLA 2376
10 Thallur AP0208015_310522APB_FTO_69143 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 960
11 Thallur AP0208015_310522APB_FTO_69143 HDFC Bank HDFC0003297 ADDANKI 3744
12 Thallur AP0208015_310522APB_FTO_69143 INDIAN BANK IDIB000O507 ONGOLE 1920
13 Thallur AP0208015_310522APB_FTO_69143 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 1542
14 Thallur AP0208015_310522APB_FTO_69143 STATE BANK OF INDIA SBIN0000751 ADDANKI 1152
15 Thallur AP0208015_310522APB_FTO_69143 STATE BANK OF INDIA SBIN0006694 DARSI ADB 600
16 Thallur AP0208015_310522APB_FTO_69143 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 2304
17 Thallur AP0208015_310522APB_FTO_69143 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 122663
18 Thallur AP0208015_310522APB_FTO_69143 UNION BANK OF INDIA UBIN0804002 ONGOLE 800
19 Thallur AP0208015_310522APB_FTO_69143 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1206
20 Thallur AP0208015_310522APB_FTO_69143 UNION BANK OF INDIA UBIN0813451 DARISI 2285
21 Thallur AP0208015_310522APB_FTO_69143 India Post Payments Bank IPOS0000001 ONGOLE 1760

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