Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_140223APB_FTO_382073
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-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23140220234214369 14/02/2023 Moulali 0208015WL181313 Moulali 00019 APGB0005204 500 500 Processed 21/02/2023 8950477247 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 500 500
2 Thallur AP-08-015-002-002/30518
(MANNEPALLI) 		0208015000NRG23140220234216483 14/02/2023 Muthukuri Nagarani 0208015WL181364 Muthukuri Nagarani 00019 APGB0005227 1285 1285 Processed 21/02/2023 8950477255 MISS NAGARANI VANKAYALAPATI STATE BANK OF INDIA(508548)
3 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23140220234216361 14/02/2023 Medagam Akhila 0208015WL181360 Medagam Akhila 00019 APGB0005227 600 600 Processed 21/02/2023 8950477258 Mrs Medagam Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23140220234214689 14/02/2023 Venkateswarlu 0208015WL181318 Venkateswarlu 00019 APGB0005227 1188 1188 Processed 21/02/2023 8950477251 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23140220234216454 14/02/2023 Itta Srinivasa Rao 0208015WL181362 Itta Srinivasa Rao 00019 APGB0005227 900 900 Processed 21/02/2023 8950477257 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23140220234214663 14/02/2023 venkata ramana reddy 0208015WL181317 venkata ramana reddy 00019 APGB0005227 450 450 Processed 21/02/2023 8950477254 Mr VENKATARAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23140220234214982 14/02/2023 srinivasa rao 0208015WL181321 srinivasa rao 00019 APGB0005227 750 750 Processed 21/02/2023 8950477250 Mr SRINIVASARAO RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23140220234214983 14/02/2023 swapna 0208015WL181321 swapna 00019 APGB0005227 900 900 Processed 21/02/2023 8950477256 Ravulapalli Swapna IDFC BANK LIMITED(608117)
9 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23140220234214994 14/02/2023 ramana 0208015WL181321 ramana 00019 APGB0005227 450 450 Processed 21/02/2023 8950477253 Mrs RAMANA PUTTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23140220234214669 14/02/2023 jaya rao 0208015WL181317 jaya rao 00019 APGB0005227 900 900 Processed 21/02/2023 8950477248 Mr JAYARAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23140220234214712 14/02/2023 bibi jahn 0208015WL181318 bibi jahn 00019 APGB0005227 1188 1188 Processed 21/02/2023 8950477252 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23140220234214672 14/02/2023 Mattayya Chatla 0208015WL181317 Mattayya Chatla 00019 APGB0005227 900 900 Processed 21/02/2023 8950477249 Mr MATTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9511 9511
13 Thallur AP-08-015-014-014/010783
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216337 14/02/2023 Pandilla Nagamalleswari 0208015WL181359 Pandilla Nagamalleswari 00048 BKID0005612 1080 1080 Processed 21/02/2023 8950477246 PANDILLA NAGAMALLESWARI BANK OF INDIA(508505)
SubTotal 1080 1080
14 Thallur AP-08-015-004-002/060042
(VITTALAPURAM) 		0208015000NRG23140220234214364 14/02/2023 Tirapatamma 0208015WL181313 Tirapatamma 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477227 KAIPU TIRUPATHAMMA CANARA BANK(508532)
15 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23140220234214365 14/02/2023 Shaik Bashaurun 0208015WL181313 Shaik Bashaurun 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477234 SHAIK BASHAURUN CANARA BANK(508532)
16 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23140220234214366 14/02/2023 Subbaratnam 0208015WL181313 Subbaratnam 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477238 KAIPU SUBBA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23140220234214367 14/02/2023 Sudhakara Reddy 0208015WL181313 Sudhakara Reddy 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477226 KAIPU SUDHAKAR REDDY CANARA BANK(508532)
18 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23140220234214370 14/02/2023 Bade Saheb 0208015WL181313 Bade Saheb 00078 CNRB0013671 625 625 Processed 21/02/2023 8950477232 SHAIK BUDE SAHEB CANARA BANK(508532)
19 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23140220234214371 14/02/2023 Kaleshavali 0208015WL181313 Kaleshavali 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477240 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23140220234214372 14/02/2023 Khasimbi 0208015WL181313 Khasimbi 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477236 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
21 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23140220234214373 14/02/2023 Phajilun bi 0208015WL181313 Phajilun bi 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477228 SHAIK PAJULUNBI CANARA BANK(508532)
22 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23140220234214375 14/02/2023 Peddireddy 0208015WL181313 Peddireddy 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477233 KAIPU PEDI REDDY CANARA BANK(508532)
23 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23140220234214376 14/02/2023 Ramanamma 0208015WL181313 Ramanamma 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477225 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
24 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23140220234214378 14/02/2023 Chinna Mastan 0208015WL181313 Chinna Mastan 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477231 MADHAR SAHEB CANARA BANK(508532)
25 Thallur AP-08-015-004-002/060162
(VITTALAPURAM) 		0208015000NRG23140220234214379 14/02/2023 Hussainbi 0208015WL181313 Hussainbi 00078 CNRB0013671 625 625 Processed 21/02/2023 8950477235 SK ASAN BEE CANARA BANK(508532)
26 Thallur AP-08-015-004-002/060164
(VITTALAPURAM) 		0208015000NRG23140220234214381 14/02/2023 Mastanamma 0208015WL181313 Mastanamma 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477244 SHAIK MASTANAMMA CANARA BANK(508532)
27 Thallur AP-08-015-004-002/060164
(VITTALAPURAM) 		0208015000NRG23140220234214380 14/02/2023 Mastanvali 0208015WL181313 Mastanvali 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477229 SK MASTAN VALI CANARA BANK(508532)
28 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23140220234214382 14/02/2023 Nagurbi 0208015WL181313 Nagurbi 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477243 SHAIK NAGUR BEE CANARA BANK(508532)
29 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23140220234214383 14/02/2023 Karimoon 0208015WL181313 Karimoon 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477242 SHAIK KARIMUN CANARA BANK(508532)
30 Thallur AP-08-015-004-002/060169
(VITTALAPURAM) 		0208015000NRG23140220234214386 14/02/2023 Mastanvali 0208015WL181313 Mastanvali 00078 CNRB0013671 250 250 Processed 21/02/2023 8950477230 SHAIK MASTAN VALI CANARA BANK(508532)
31 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23140220234214391 14/02/2023 MASTAN BEE 0208015WL181313 MASTAN BEE 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477237 SK CH MASTAN BEE CANARA BANK(508532)
32 Thallur AP-08-015-004-002/060343
(VITTALAPURAM) 		0208015000NRG23140220234214392 14/02/2023 CHINNA KHASIM VALI 0208015WL181313 CHINNA KHASIM VALI 00078 CNRB0013671 500 500 Processed 21/02/2023 8950477241 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-004-002/060354
(VITTALAPURAM) 		0208015000NRG23140220234214394 14/02/2023 KALESHA VALI 0208015WL181313 KALESHA VALI 00078 CNRB0013671 750 750 Processed 21/02/2023 8950477239 KALESHA VALI CANARA BANK(508532)
SubTotal 14000 14000
34 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23140220234214686 14/02/2023 Punuri Prabhakara Rao 0208015WL181318 Punuri Prabhakara Rao 00152 HDFC0003297 1188 1188 Processed 21/02/2023 8950477245 PUNURI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 1188 1188
35 Thallur AP-08-015-004-002/060186
(VITTALAPURAM) 		0208015000NRG23140220234214387 14/02/2023 Pedda kasimvali 0208015WL181313 Pedda kasimvali 00415 SBIN0000751 125 125 Processed 21/02/2023 8950477224 SHAIK PEDA KHASIMVAL CANARA BANK(508532)
SubTotal 125 125
36 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23140220234214717 14/02/2023 bala raju 0208015WL181318 bala raju 00415 SBIN0011116 792 792 Processed 21/02/2023 8950477223 METTELA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 792 792
37 Thallur AP-08-015-011-010/011133
(LAKKAVARAM) 		0208015000NRG23140220234216353 14/02/2023 Maram Kotireddy 0208015WL181360 Maram Kotireddy 00415 SBIN0016430 600 600 Processed 21/02/2023 8950477222 MARAM KOTI REDDY CANARA BANK(508532)
SubTotal 600 600
38 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23140220234216359 14/02/2023 Medagam Prasanna 0208015WL181360 Medagam Prasanna 00468 UBIN0800376 600 600 Processed 21/02/2023 8950477050 AKKALA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 600 600
39 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23140220234214368 14/02/2023 Kalesha 0208015WL181313 Kalesha 00468 UBIN0801909 250 250 Processed 21/02/2023 8950477199 SHAIK KALESHA UNION BANK OF INDIA(508500)
40 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23140220234214374 14/02/2023 Sarada 0208015WL181313 Sarada 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477150 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
41 Thallur AP-08-015-004-002/060143
(VITTALAPURAM) 		0208015000NRG23140220234214377 14/02/2023 Chandani Begam 0208015WL181313 Chandani Begam 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477197 SHAIK SANDANI BEGAM UNION BANK OF INDIA(508500)
42 Thallur AP-08-015-004-002/060167
(VITTALAPURAM) 		0208015000NRG23140220234214384 14/02/2023 Mastanvali 0208015WL181313 Mastanvali 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477153 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
43 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23140220234214385 14/02/2023 Moulali 0208015WL181313 Moulali 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477151 SHAIK MOULALI CANARA BANK(508532)
44 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23140220234214388 14/02/2023 Mabu Subhani 0208015WL181313 Mabu Subhani 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477160 SHAIK SUBHANI UNION BANK OF INDIA(508500)
45 Thallur AP-08-015-004-002/060189
(VITTALAPURAM) 		0208015000NRG23140220234214389 14/02/2023 Chinna Kasimvali 0208015WL181313 Chinna Kasimvali 00468 UBIN0801909 625 625 Processed 21/02/2023 8950477119 SHAIK KARIMUN UNION BANK OF INDIA(508500)
46 Thallur AP-08-015-004-002/060336
(VITTALAPURAM) 		0208015000NRG23140220234214390 14/02/2023 KALESHA 0208015WL181313 KALESHA 00468 UBIN0801909 500 500 Processed 21/02/2023 8950477113 SHAIK KALESHA CANARA BANK(508532)
47 Thallur AP-08-015-004-002/060343
(VITTALAPURAM) 		0208015000NRG23140220234214393 14/02/2023 SHAJIDA 0208015WL181313 SHAJIDA 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477141 SHAIK SHAJEDA UNION BANK OF INDIA(508500)
48 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23140220234216344 14/02/2023 Venkata Ramanamma 0208015WL181360 Venkata Ramanamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477110 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
49 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23140220234216345 14/02/2023 Lokireddy Seetaravamma 0208015WL181360 Lokireddy Seetaravamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477106 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
50 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23140220234216347 14/02/2023 dhana lakshmi 0208015WL181360 dhana lakshmi 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477125 LOKIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
51 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23140220234216346 14/02/2023 Pichchireddy 0208015WL181360 Pichchireddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477094 LOKIREDDY PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thallur AP-08-015-011-010/010314
(LAKKAVARAM) 		0208015000NRG23140220234216348 14/02/2023 Katta Saraswathi 0208015WL181360 Katta Saraswathi 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477147 KATTA SARASWATHI UNION BANK OF INDIA(508500)
53 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23140220234216349 14/02/2023 Kanakaraju 0208015WL181360 Kanakaraju 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477109 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23140220234216350 14/02/2023 Nagireddy 0208015WL181360 Nagireddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477108 NAGIREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
55 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23140220234216351 14/02/2023 Radha 0208015WL181360 Radha 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477086 IDAMAKANTI RADHA UNION BANK OF INDIA(508500)
56 Thallur AP-08-015-011-010/010843
(LAKKAVARAM) 		0208015000NRG23140220234216352 14/02/2023 Venkata Subbareddy 0208015WL181360 Venkata Subbareddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477067 Mr VENKATA SUBBAREDDY LOKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23140220234216354 14/02/2023 ankamma 0208015WL181360 ankamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477136 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
58 Thallur AP-08-015-011-010/011356
(LAKKAVARAM) 		0208015000NRG23140220234216355 14/02/2023 Adiseshu 0208015WL181360 Adiseshu 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477118 MR ADISESHU KONDRA STATE BANK OF INDIA(508548)
59 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23140220234216357 14/02/2023 Lokireddy Gowreshwari Reddy 0208015WL181360 Lokireddy Gowreshwari Reddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477219 LOKIREDDY GOWRESWARI REDDY UNION BANK OF INDIA(508500)
60 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23140220234216356 14/02/2023 Lokireddy Venkat Reddy 0208015WL181360 Lokireddy Venkat Reddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477052 LOKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
61 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23140220234216358 14/02/2023 Medagam Anji Reddy 0208015WL181360 Medagam Anji Reddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477213 MR MEDAGAM ANJI REDDY STATE BANK OF INDIA(508548)
62 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23140220234216360 14/02/2023 Medagam Nagarjuna Reddy 0208015WL181360 Medagam Nagarjuna Reddy 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477181 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
63 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23140220234216363 14/02/2023 Avula Sai Kumari 0208015WL181360 Avula Sai Kumari 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477218 AVULA SAI KUMARI UNION BANK OF INDIA(508500)
64 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23140220234216362 14/02/2023 Avula Suresh 0208015WL181360 Avula Suresh 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477174 AVULA SURESH UNION BANK OF INDIA(508500)
65 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23140220234216364 14/02/2023 Ravinuthala Pedda Rama Lingaiah 0208015WL181360 Ravinuthala Pedda Rama Lingaiah 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477123 PADDA RALINGAIAH RAVINATHALA UNION BANK OF INDIA(508500)
66 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23140220234216365 14/02/2023 Ravinuthala Ravi 0208015WL181360 Ravinuthala Ravi 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477220 RAVINUTHALA RAVI UNION BANK OF INDIA(508500)
67 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23140220234216366 14/02/2023 Sandu Mangamma 0208015WL181360 Sandu Mangamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477194 SANDU MANGAMMA UNION BANK OF INDIA(508500)
68 Thallur AP-08-015-014-014/010047
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216320 14/02/2023 Ankamma 0208015WL181359 Ankamma 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477112 KONIKI ANJAMMA UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-014-014/010047
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216319 14/02/2023 Koteswara Rao 0208015WL181359 Koteswara Rao 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477091 KONIKI KOTESWARA RAO UNION BANK OF INDIA(508500)
70 Thallur AP-08-015-014-014/010047
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216321 14/02/2023 nagarjuna 0208015WL181359 nagarjuna 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477182 KONIKI NAGARJUNA UNION BANK OF INDIA(508500)
71 Thallur AP-08-015-014-014/010157
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216322 14/02/2023 Koniki Nageswara Rao 0208015WL181359 Koniki Nageswara Rao 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477059 KONIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
72 Thallur AP-08-015-014-014/010157
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216323 14/02/2023 Koniki Radha 0208015WL181359 Koniki Radha 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477072 KONIKI RADHA UNION BANK OF INDIA(508500)
73 Thallur AP-08-015-014-014/010157
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216324 14/02/2023 RAJA 0208015WL181359 RAJA 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477185 KONIKI RAJA UNION BANK OF INDIA(508500)
74 Thallur AP-08-015-014-014/010176
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216326 14/02/2023 Ravanamma 0208015WL181359 Ravanamma 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477115 TELLAMEKALA RAMANAMMA UNION BANK OF INDIA(508500)
75 Thallur AP-08-015-014-014/010176
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216325 14/02/2023 Tirupataiah 0208015WL181359 Tirupataiah 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477092 MEKALA TIRUPATHAIAH UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-014-014/010196
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216328 14/02/2023 Ademma 0208015WL181359 Ademma 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477064 SESHAM ADEMMA UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-014-014/010196
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216327 14/02/2023 Anjaneyulu 0208015WL181359 Anjaneyulu 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477189 SESHAM ANJAIAH UNION BANK OF INDIA(508500)
78 Thallur AP-08-015-014-014/010232
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216330 14/02/2023 China Nageswara Rao 0208015WL181359 China Nageswara Rao 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477169 KONIKI NAGESWARRAO UNION BANK OF INDIA(508500)
79 Thallur AP-08-015-014-014/010232
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216331 14/02/2023 srilakshimi 0208015WL181359 srilakshimi 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477190 KONIKI SRILAKSHMI UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-014-014/010232
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216329 14/02/2023 Venkateswarlu 0208015WL181359 Venkateswarlu 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477146 KONIKI VENKATESWARLU UNION BANK OF INDIA(508500)
81 Thallur AP-08-015-014-014/010251
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216332 14/02/2023 Peda Anjaiah 0208015WL181359 Peda Anjaiah 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477090 KONIKI PEDA ANJAIAH UNION BANK OF INDIA(508500)
82 Thallur AP-08-015-014-014/010251
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216333 14/02/2023 sheshamma 0208015WL181359 sheshamma 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477124 KONIKI SESHAMMA UNION BANK OF INDIA(508500)
83 Thallur AP-08-015-014-014/010282
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216335 14/02/2023 Koteswaramma 0208015WL181359 Koteswaramma 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477111 GAVADAKATLA KOTESWARAMMA UNION BANK OF INDIA(508500)
84 Thallur AP-08-015-014-014/010282
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216334 14/02/2023 Venkateswarlu 0208015WL181359 Venkateswarlu 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477079 GAVADAKATLA VENKATESWARLU UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-014-014/010783
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216336 14/02/2023 Rambabu 0208015WL181359 Rambabu 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477138 KONIKI RAMBABU UNION BANK OF INDIA(508500)
86 Thallur AP-08-015-014-014/011109
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216338 14/02/2023 adithya 0208015WL181359 adithya 00468 UBIN0801909 1080 1080 Processed 21/02/2023 8950477127 PALLABOTHU ADITYA UNION BANK OF INDIA(508500)
87 Thallur AP-08-015-014-014/011109
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216339 14/02/2023 anatha lakshmi 0208015WL181359 anatha lakshmi 00468 UBIN0801909 1000 1000 Processed 21/02/2023 8950477066 PALLABOTHULA ANANTHA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-014-014/011174
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216340 14/02/2023 kalyani 0208015WL181359 kalyani 00468 UBIN0801909 1000 1000 Processed 21/02/2023 8950477210 KONIKI KALYANI UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-014-014/011174
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216341 14/02/2023 Venkata Lingarao 0208015WL181359 Venkata Lingarao 00468 UBIN0801909 1000 1000 Processed 21/02/2023 8950477172 KONIKI VENKATA LINGARAO UNION BANK OF INDIA(508500)
90 Thallur AP-08-015-014-014/011211
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216343 14/02/2023 kanamma 0208015WL181359 kanamma 00468 UBIN0801909 1000 1000 Processed 21/02/2023 8950477170 MEKALA KANNAMMA UNION BANK OF INDIA(508500)
91 Thallur AP-08-015-014-014/011211
(NAGAM BHOTLA PALEM) 		0208015000NRG23140220234216342 14/02/2023 Venkata Rao 0208015WL181359 Venkata Rao 00468 UBIN0801909 1000 1000 Processed 21/02/2023 8950477149 MEKALA VENKATARAO UNION BANK OF INDIA(508500)
92 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23140220234214684 14/02/2023 Balayesu 0208015WL181318 Balayesu 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477143 GARNIPUDI BALAYESU UNION BANK OF INDIA(508500)
93 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23140220234214652 14/02/2023 Garnepudi Yeeliya 0208015WL181317 Garnepudi Yeeliya 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477203 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
94 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23140220234214685 14/02/2023 Saramma 0208015WL181318 Saramma 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477085 GARNIPUDI SARAMMA UNION BANK OF INDIA(508500)
95 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23140220234216459 14/02/2023 Rosayya 0208015WL181363 Rosayya 00468 UBIN0801909 150 150 Processed 21/02/2023 8950477191 PUNURI ROSAIAH UNION BANK OF INDIA(508500)
96 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23140220234214687 14/02/2023 Malleswari 0208015WL181318 Malleswari 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477071 PUNURI MALLESWARI UNION BANK OF INDIA(508500)
97 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23140220234214688 14/02/2023 Jyothi 0208015WL181318 Jyothi 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477062 PUNURI JYOTHI UNION BANK OF INDIA(508500)
98 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23140220234214969 14/02/2023 Janakiram 0208015WL181321 Janakiram 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477156 BOOSI JANAKIRAM UNION BANK OF INDIA(508500)
99 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23140220234214970 14/02/2023 Pramilarani 0208015WL181321 Pramilarani 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477120 Mrs BUSI PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-015-014/030099
(EAST GANGAVARAM) 		0208015000NRG23140220234216461 14/02/2023 Chatla Rajesh 0208015WL181363 Chatla Rajesh 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477055 CHATLA RAJESH UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-015-014/030099
(EAST GANGAVARAM) 		0208015000NRG23140220234216460 14/02/2023 Chatla Santhi Priya 0208015WL181363 Chatla Santhi Priya 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477217 Mrs SANTHIPRIYA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23140220234214690 14/02/2023 Suseela 0208015WL181318 Suseela 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477082 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
103 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23140220234216462 14/02/2023 Shaik Mastan Bi 0208015WL181363 Shaik Mastan Bi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477053 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23140220234216452 14/02/2023 Aseervadam 0208015WL181362 Aseervadam 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477162 Mr Itta Asirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23140220234216453 14/02/2023 Itla Rani 0208015WL181362 Itla Rani 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477165 ITTA RANAMMA KARUR VYSA BANK(607100)
106 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23140220234216455 14/02/2023 Itta Bujji 0208015WL181362 Itta Bujji 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477061 ITTA BUJJI CANARA BANK(508532)
107 Thallur AP-08-015-015-014/030188
(EAST GANGAVARAM) 		0208015000NRG23140220234216456 14/02/2023 Nallabothu Chinna Anjamma 0208015WL181362 Nallabothu Chinna Anjamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477212 CHINNA ANJAMMA N KARUR VYSA BANK(607100)
108 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23140220234216457 14/02/2023 Punnaiah 0208015WL181362 Punnaiah 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477073 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23140220234216464 14/02/2023 Kasimbi 0208015WL181363 Kasimbi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477097 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
110 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23140220234216463 14/02/2023 Mastanvali 0208015WL181363 Mastanvali 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477098 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23140220234216465 14/02/2023 Mastan Bi 0208015WL181363 Mastan Bi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477216 SHAIK MASTANBI UNION BANK OF INDIA(508500)
112 Thallur AP-08-015-015-014/030286
(EAST GANGAVARAM) 		0208015000NRG23140220234214691 14/02/2023 Punamma 0208015WL181318 Punamma 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477063 CHATLA PUNNAMMA UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-015-014/030305
(EAST GANGAVARAM) 		0208015000NRG23140220234214692 14/02/2023 Anandarao 0208015WL181318 Anandarao 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477126 CHATLA ANANDARAO UNION BANK OF INDIA(508500)
114 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23140220234216466 14/02/2023 M Jyothi 0208015WL181363 M Jyothi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477100 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
115 Thallur AP-08-015-015-014/030379
(EAST GANGAVARAM) 		0208015000NRG23140220234214653 14/02/2023 Perupaka Akkamma 0208015WL181317 Perupaka Akkamma 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477103 PERUPAKA AKKAMMA UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23140220234214693 14/02/2023 Kurucheti Subbulu 0208015WL181318 Kurucheti Subbulu 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477128 KURUCHETI SUBBULU UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23140220234214694 14/02/2023 srinu 0208015WL181318 srinu 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477187 KURICHETI SREENU UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-015-014/030478
(EAST GANGAVARAM) 		0208015000NRG23140220234214654 14/02/2023 venkataswami 0208015WL181317 venkataswami 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477159 PERUPAGA VENKATASWAMI UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23140220234216458 14/02/2023 nagamani 0208015WL181362 nagamani 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477180 ITTA NAGA MANI KARUR VYSA BANK(607100)
120 Thallur AP-08-015-015-014/030533
(EAST GANGAVARAM) 		0208015000NRG23140220234214655 14/02/2023 chinabrahmayya 0208015WL181317 chinabrahmayya 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477121 CHIMALADINE CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
121 Thallur AP-08-015-015-014/030533
(EAST GANGAVARAM) 		0208015000NRG23140220234214656 14/02/2023 subbulu 0208015WL181317 subbulu 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477192 CHIMALADINNE SUBBULU UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-015-014/030536
(EAST GANGAVARAM) 		0208015000NRG23140220234214657 14/02/2023 yogamma 0208015WL181317 yogamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477193 CHIMALADINNE YEGAMMA UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-015-014/030540
(EAST GANGAVARAM) 		0208015000NRG23140220234214658 14/02/2023 venkatayya 0208015WL181317 venkatayya 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477051 CHIMALADINNE VENKATESWARLU UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23140220234214696 14/02/2023 Punuri Mariyaraju 0208015WL181318 Punuri Mariyaraju 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477175 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23140220234214695 14/02/2023 vijayamma 0208015WL181318 vijayamma 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477058 Mrs VIJAYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23140220234214698 14/02/2023 Ch Raajamma 0208015WL181318 Ch Raajamma 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477101 CHATLA RAJYAM UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23140220234214697 14/02/2023 MR Chatla Irmiya 0208015WL181318 MR Chatla Irmiya 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477069 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
128 Thallur AP-08-015-015-014/030680
(EAST GANGAVARAM) 		0208015000NRG23140220234214659 14/02/2023 kumaari vijaya 0208015WL181317 kumaari vijaya 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477144 PALEPOGU VIJAYAKUMARI UNION BANK OF INDIA(508500)
129 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23140220234214700 14/02/2023 koteswaramma 0208015WL181318 koteswaramma 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477114 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23140220234214699 14/02/2023 yalamanda 0208015WL181318 yalamanda 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477070 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-015-014/030692
(EAST GANGAVARAM) 		0208015000NRG23140220234216467 14/02/2023 Shaik Allabi 0208015WL181363 Shaik Allabi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477075 SHAIK ALLABI UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23140220234216468 14/02/2023 galebu 0208015WL181363 galebu 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477096 SHAIK GALIB UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23140220234216469 14/02/2023 Shaik Kalesha 0208015WL181363 Shaik Kalesha 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477173 SHAIK KALESHA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23140220234216471 14/02/2023 Baburao 0208015WL181363 Baburao 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477204 PUNURI BABURAO UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23140220234216470 14/02/2023 Punuri Veeramma 0208015WL181363 Punuri Veeramma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477099 PunuriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
136 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23140220234216472 14/02/2023 Priyanka 0208015WL181363 Priyanka 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477183 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-015-014/030765
(EAST GANGAVARAM) 		0208015000NRG23140220234214972 14/02/2023 Brahmareddy 0208015WL181321 Brahmareddy 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477186 GUJJULA BRAHMA REDDY UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-015-014/030765
(EAST GANGAVARAM) 		0208015000NRG23140220234214971 14/02/2023 Pullamma 0208015WL181321 Pullamma 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477095 GUJJULA PULLAMMA UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-015-014/030767
(EAST GANGAVARAM) 		0208015000NRG23140220234214973 14/02/2023 Thirupatamma 0208015WL181321 Thirupatamma 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477130 YADIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23140220234214702 14/02/2023 Madavi 0208015WL181318 Madavi 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477102 Chatla Madhavi IDFC BANK LIMITED(608117)
141 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23140220234214701 14/02/2023 Yeliya 0208015WL181318 Yeliya 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477154 CHATLA ELIA UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23140220234214974 14/02/2023 samrajyam 0208015WL181321 samrajyam 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477104 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23140220234216473 14/02/2023 jemsu 0208015WL181363 jemsu 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477207 CHATLA JAMES UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-015-014/030987
(EAST GANGAVARAM) 		0208015000NRG23140220234214660 14/02/2023 mariyamma 0208015WL181317 mariyamma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477171 Mrs MARIYAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23140220234214975 14/02/2023 Koteswaramma 0208015WL181321 Koteswaramma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477201 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23140220234214977 14/02/2023 naga malleswari 0208015WL181321 naga malleswari 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477084 Mrs NAGAMALLESWARI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23140220234214976 14/02/2023 nageswarao 0208015WL181321 nageswarao 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477142 Mr NAGESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140220234214662 14/02/2023 Kumari 0208015WL181317 Kumari 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477200 YESUPOGU KUMARI UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140220234214661 14/02/2023 Prabhudasu 0208015WL181317 Prabhudasu 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477157 YESUPOGU PRABHUDASU UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-015-014/031167
(EAST GANGAVARAM) 		0208015000NRG23140220234214978 14/02/2023 Gurubrahmam 0208015WL181321 Gurubrahmam 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477198 PUTTA GURUBRAHMAM UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140220234214980 14/02/2023 eswaramma 0208015WL181321 eswaramma 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477088 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
152 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140220234214979 14/02/2023 pullaiah 0208015WL181321 pullaiah 00468 UBIN0801909 300 300 Processed 21/02/2023 8950477148 GALAM PULLAIAH UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23140220234214664 14/02/2023 padmavathi 0208015WL181317 padmavathi 00468 UBIN0801909 450 450 Processed 21/02/2023 8950477116 PADMAVATHI MEDAGAM UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23140220234214703 14/02/2023 kotaiah 0208015WL181318 kotaiah 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477208 PUNURI KOTAIAH UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23140220234214704 14/02/2023 subhashini 0208015WL181318 subhashini 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477163 PUNURI SUBHASHINI UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23140220234214981 14/02/2023 venkata ratnam 0208015WL181321 venkata ratnam 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477056 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23140220234214984 14/02/2023 suseela 0208015WL181321 suseela 00468 UBIN0801909 300 300 Processed 21/02/2023 8950477131 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23140220234214985 14/02/2023 chennarao 0208015WL181321 chennarao 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477166 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23140220234214986 14/02/2023 Tolichuri Ramana 0208015WL181321 Tolichuri Ramana 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477132 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23140220234214987 14/02/2023 anjamma 0208015WL181321 anjamma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477083 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23140220234214989 14/02/2023 venkateswarlu 0208015WL181321 venkateswarlu 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477205 MANDAPALLI VENKATESWARULU UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23140220234214988 14/02/2023 yogamma 0208015WL181321 yogamma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477093 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23140220234214991 14/02/2023 annapurna 0208015WL181321 annapurna 00468 UBIN0801909 150 150 Processed 21/02/2023 8950477167 SANNABOINA ANNAPURNA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23140220234214990 14/02/2023 gopi 0208015WL181321 gopi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477137 SANNEBOINA GOPI UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-015-014/031283
(EAST GANGAVARAM) 		0208015000NRG23140220234214992 14/02/2023 subhashini 0208015WL181321 subhashini 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477134 MANDAPALLI SUBASHINI UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23140220234216475 14/02/2023 nagaraju 0208015WL181363 nagaraju 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477161 JAMMULA NAGARAJU UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23140220234216474 14/02/2023 nagedram 0208015WL181363 nagedram 00468 UBIN0801909 150 150 Processed 21/02/2023 8950477135 JAMMALA NAGENDRAM UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23140220234214665 14/02/2023 parvathamma 0208015WL181317 parvathamma 00468 UBIN0801909 150 150 Processed 21/02/2023 8950477184 BANALA PARWATHAMMA UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23140220234214666 14/02/2023 venkata subbulu 0208015WL181317 venkata subbulu 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477158 BANALA VENKATA SUBBULU HDFC BANK LTD(607152)
170 Thallur AP-08-015-015-014/031322
(EAST GANGAVARAM) 		0208015000NRG23140220234214705 14/02/2023 adi lakshmi 0208015WL181318 adi lakshmi 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477105 YADIKA ADI LAKSHMI HDFC BANK LTD(607152)
171 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23140220234214706 14/02/2023 nagaraju 0208015WL181318 nagaraju 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477168 PUNOORI NAGARAJU CANARA BANK(508532)
172 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23140220234214993 14/02/2023 yalamanda 0208015WL181321 yalamanda 00468 UBIN0801909 300 300 Processed 21/02/2023 8950477060 PUTTA YALLAMANDA SO VENKATESWARLU EAST UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23140220234214708 14/02/2023 shahina begam 0208015WL181318 shahina begam 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477089 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23140220234214707 14/02/2023 subhani 0208015WL181318 subhani 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477068 PATAN SUBHANI UNION BANK OF INDIA(508500)
175 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23140220234214710 14/02/2023 khadar bi 0208015WL181318 khadar bi 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477188 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23140220234214709 14/02/2023 khasim saida 0208015WL181318 khasim saida 00468 UBIN0801909 792 792 Processed 21/02/2023 8950477202 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
177 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23140220234216476 14/02/2023 bala kotaiah 0208015WL181363 bala kotaiah 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477057 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23140220234216477 14/02/2023 mahalakshmi 0208015WL181363 mahalakshmi 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477133 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23140220234214995 14/02/2023 nageswara rao 0208015WL181321 nageswara rao 00468 UBIN0801909 150 150 Processed 21/02/2023 8950477117 RAVULAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23140220234214996 14/02/2023 padma 0208015WL181321 padma 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477065 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23140220234216478 14/02/2023 Akkamma 0208015WL181363 Akkamma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477078 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23140220234214668 14/02/2023 chinna parisuddam 0208015WL181317 chinna parisuddam 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477087 GUNTUR CHINNA PARISUDHAM UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23140220234214667 14/02/2023 samelu 0208015WL181317 samelu 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477164 GUNTURU SAMELU UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23140220234216480 14/02/2023 lakshmi kalpana 0208015WL181363 lakshmi kalpana 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477206 CHALAKACHARLA VENKATA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23140220234216479 14/02/2023 ramu 0208015WL181363 ramu 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477215 PERISAMULA RAMU UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23140220234214670 14/02/2023 geetha 0208015WL181317 geetha 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477196 TELLA GEETHA UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23140220234216481 14/02/2023 kasim saheb 0208015WL181363 kasim saheb 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477140 SHAIK KASIM UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23140220234214711 14/02/2023 mahamad rafi 0208015WL181318 mahamad rafi 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477155 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23140220234214997 14/02/2023 lakshmi narayana 0208015WL181321 lakshmi narayana 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477152 PUTTA LAKSHMANNARAYANA UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23140220234214998 14/02/2023 sheshamma 0208015WL181321 sheshamma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477177 PUTA SHESHAMMA UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23140220234214714 14/02/2023 ratna kumari 0208015WL181318 ratna kumari 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477209 CHATLA RATNA KUMARI UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23140220234214713 14/02/2023 vinayaka 0208015WL181318 vinayaka 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477211 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23140220234214671 14/02/2023 Mariyamma 0208015WL181317 Mariyamma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477178 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23140220234214673 14/02/2023 Chatla Adrushtam BabyJamai 0208015WL181317 Chatla Adrushtam BabyJamai 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477214 CHATLA ADRUSTAM UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23140220234214675 14/02/2023 Veeramma 0208015WL181317 Veeramma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477077 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23140220234214674 14/02/2023 Yebelu 0208015WL181317 Yebelu 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477139 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23140220234214677 14/02/2023 Anaparthi Koteswaramma 0208015WL181317 Anaparthi Koteswaramma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477145 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23140220234214676 14/02/2023 Koteswararao 0208015WL181317 Koteswararao 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477122 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23140220234214678 14/02/2023 Vani 0208015WL181317 Vani 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477179 VANI KONDRU UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-015-015/010114
(EAST GANGAVARAM) 		0208015000NRG23140220234214999 14/02/2023 Bala Yesumma 0208015WL181321 Bala Yesumma 00468 UBIN0801909 750 750 Processed 21/02/2023 8950477081 CHATLA BALAYESAMMA UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23140220234214679 14/02/2023 issaku 0208015WL181317 issaku 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477054 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140220234214680 14/02/2023 ADISEKHAR 0208015WL181317 ADISEKHAR 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477074 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140220234214681 14/02/2023 Sampurna 0208015WL181317 Sampurna 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477076 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23140220234214682 14/02/2023 khasim bi 0208015WL181317 khasim bi 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477195 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23140220234215000 14/02/2023 Chopparapu Padma 0208015WL181321 Chopparapu Padma 00468 UBIN0801909 900 900 Processed 21/02/2023 8950477176 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23140220234214716 14/02/2023 pullamma 0208015WL181318 pullamma 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477107 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23140220234214715 14/02/2023 venkateswarlu 0208015WL181318 venkateswarlu 00468 UBIN0801909 1188 1188 Processed 21/02/2023 8950477129 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23140220234214683 14/02/2023 bhulakshmi 0208015WL181317 bhulakshmi 00468 UBIN0801909 600 600 Processed 21/02/2023 8950477080 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 140625 140625
209 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23140220234216482 14/02/2023 mobina 0208015WL181363 mobina 00468 UBIN0815811 750 750 Processed 21/02/2023 8950477221 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 750 750
Total 169771 169771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_140223APB_FTO_382073 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 500
2 Thallur AP0208015_140223APB_FTO_382073 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 9511
3 Thallur AP0208015_140223APB_FTO_382073 Bank of India BKID0005612 DARSI 1080
4 Thallur AP0208015_140223APB_FTO_382073 Canara Bank CNRB0013671 TALLUR 14000
5 Thallur AP0208015_140223APB_FTO_382073 HDFC Bank HDFC0003297 ADDANKI 1188
6 Thallur AP0208015_140223APB_FTO_382073 STATE BANK OF INDIA SBIN0000751 ADDANKI 125
7 Thallur AP0208015_140223APB_FTO_382073 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 792
8 Thallur AP0208015_140223APB_FTO_382073 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 600
9 Thallur AP0208015_140223APB_FTO_382073 UNION BANK OF INDIA UBIN0800376 BAPATLA 600
10 Thallur AP0208015_140223APB_FTO_382073 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 140625
11 Thallur AP0208015_140223APB_FTO_382073 UNION BANK OF INDIA UBIN0815811 KURICHEDU 750

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