Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_100522APB_FTO_47927
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-08-015-001-001/020032
(DOSAKAYALAPADU) 		0208015000NRG23090520220840200 10/05/2022 Ravi 0208015WL0020188 Ravi 00019 APGB0005080 1000 1000 Processed 22/05/2022 1438889421 Mr VENKATA RAVI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23100520220925757 10/05/2022 Alivelu 0208015WL0021517 Alivelu 00019 APGB0005080 1206 1206 Processed 22/05/2022 1438889502 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23100520220919951 10/05/2022 Sreenivasarao 0208015WL0021429 Sreenivasarao 00019 APGB0005080 1452 1452 Processed 22/05/2022 1438889430 Mr SRINIVASA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-009-007/010276
(RAMABHADRAPURAM) 		0208015000NRG23100520220926293 10/05/2022 Nagarjunareddy 0208015WL0021526 Nagarjunareddy 00019 APGB0005080 1488 1488 Processed 22/05/2022 1438890140 COTA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
5 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23100520220889613 10/05/2022 Venkatarami Reddy 0208015WL0021048 Venkatarami Reddy 00019 APGB0005080 1356 1356 Processed 22/05/2022 1438890172 MEDAGAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
SubTotal 6502 6502
6 Thallur AP-08-015-011-010/010899
(LAKKAVARAM) 		0208015000NRG23100520220886968 10/05/2022 Edukondalureddy 0208015WL0021033 Edukondalureddy 00019 APGB0005106 1308 1308 Processed 22/05/2022 1438889444 MR SIDDI YEDUKONDALUREDDY STATE BANK OF INDIA(508548)
SubTotal 1308 1308
7 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23090520220842570 10/05/2022 Lakshmi 0208015WL0020251 Lakshmi 00019 APGB0005227 812 812 Processed 22/05/2022 1438890133 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23090520220842666 10/05/2022 Anjaiah 0208015WL0020252 Anjaiah 00019 APGB0005227 1000 1000 Processed 22/05/2022 1438889488 Mr KANNEBOINA ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23090520220842613 10/05/2022 Ravana 0208015WL0020251 Ravana 00019 APGB0005227 812 812 Processed 22/05/2022 1438890058 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23090520220842679 10/05/2022 Hanimireddy. 0208015WL0020252 Hanimireddy. 00019 APGB0005227 1200 1200 Processed 22/05/2022 1438890039 Mr YANDRAPALLI HANUMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-001-001/020103
(DOSAKAYALAPADU) 		0208015000NRG23090520220840164 10/05/2022 Ramanamma 0208015WL0020187 Ramanamma 00019 APGB0005227 1000 1000 Processed 22/05/2022 1438889489 YEMIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-001-001/020111
(DOSAKAYALAPADU) 		0208015000NRG23090520220840167 10/05/2022 Chimpirayya 0208015WL0020187 Chimpirayya 00019 APGB0005227 1200 1200 Processed 22/05/2022 1438890057 KUTALA CHIMPIRAIAH UNION BANK OF INDIA(508500)
13 Thallur AP-08-015-001-001/020130
(DOSAKAYALAPADU) 		0208015000NRG23090520220840171 10/05/2022 Narasamma 0208015WL0020187 Narasamma 00019 APGB0005227 800 800 Processed 22/05/2022 1438889420 KUTALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23100520220920770 10/05/2022 NANDINI 0208015WL0021442 NANDINI 00019 APGB0005227 1500 1500 Processed 22/05/2022 1438890195 nandini daram BANK OF INDIA(508505)
15 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23100520220919943 10/05/2022 Lakshmi Reddy 0208015WL0021429 Lakshmi Reddy 00019 APGB0005227 1452 1452 Processed 22/05/2022 1438889482 Mr LAKSHMI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-011-010/010066
(LAKKAVARAM) 		0208015000NRG23100520220889575 10/05/2022 Venkata Ramanareddy 0208015WL0021048 Venkata Ramanareddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890179 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23100520220889593 10/05/2022 Venkateswarareddy 0208015WL0021048 Venkateswarareddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890174 MEDAGAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23100520220889596 10/05/2022 Venkareddy 0208015WL0021048 Venkareddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890178 Mr VENKATA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23100520220886941 10/05/2022 Subbulu 0208015WL0021033 Subbulu 00019 APGB0005227 1308 1308 Processed 22/05/2022 1438889468 Mrs SUBBULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23100520220889605 10/05/2022 Eswaramma 0208015WL0021048 Eswaramma 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890175 Mrs ESWARAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23100520220889604 10/05/2022 Srikanth Reddy 0208015WL0021048 Srikanth Reddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890176 Mr SRIKANTH REDDY KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23100520220889615 10/05/2022 Srinivasula Reddy 0208015WL0021048 Srinivasula Reddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890177 Mr SRINIVASA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23100520220890217 10/05/2022 Nagireddy 0208015WL0021056 Nagireddy 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890173 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
24 Thallur AP-08-015-011-010/010835
(LAKKAVARAM) 		0208015000NRG23100520220889630 10/05/2022 Srinivasareddy 0208015WL0021048 Srinivasareddy 00019 APGB0005227 1356 1356 Processed 22/05/2022 1438890181 Mr SRINIVASA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Thallur AP-08-015-011-010/010860
(LAKKAVARAM) 		0208015000NRG23100520220890224 10/05/2022 ashokreddy 0208015WL0021056 ashokreddy 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890121 Mr ASHOK REDDY THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-011-010/010872
(LAKKAVARAM) 		0208015000NRG23100520220886964 10/05/2022 Thumu Aruna 0208015WL0021033 Thumu Aruna 00019 APGB0005227 1308 1308 Processed 22/05/2022 1438890129 Mrs TUMU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23100520220890228 10/05/2022 Tumu Sivareddy 0208015WL0021056 Tumu Sivareddy 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890089 Mr SIVA REDDY THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-011-010/010919
(LAKKAVARAM) 		0208015000NRG23100520220890236 10/05/2022 Somu Parameswarareddy 0208015WL0021056 Somu Parameswarareddy 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890088 Mr PARAMESWARA REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23100520220890252 10/05/2022 Srinivasachari 0208015WL0021056 Srinivasachari 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890180 Mr SRINIVASA CHARI PALLEVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-011-010/011206
(LAKKAVARAM) 		0208015000NRG23100520220889196 10/05/2022 Pedda Ramulu 0208015WL0021046 Pedda Ramulu 00019 APGB0005227 1320 1320 Processed 22/05/2022 1438889531 Mr PEDA RAMULU KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-011-010/011318
(LAKKAVARAM) 		0208015000NRG23100520220888153 10/05/2022 Venkateswararao 0208015WL0021043 Venkateswararao 00019 APGB0005227 1115 1115 Processed 22/05/2022 1438889431 Mr VENKATESWARARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23100520220890284 10/05/2022 venkata subba reddy 0208015WL0021056 venkata subba reddy 00019 APGB0005227 1326 1326 Processed 22/05/2022 1438890090 Mr MEDAGAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32275 32275
33 Thallur AP-08-015-001-001/020084
(DOSAKAYALAPADU) 		0208015000NRG23090520220840209 10/05/2022 Venkateswarlu 0208015WL0020188 Venkateswarlu 00045 BARB0BAPATL 1200 1200 Processed 22/05/2022 1438889467 KUTALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
34 Thallur AP-08-015-006-005/011243
(THALLUR) 		0208015000NRG23100520220920817 10/05/2022 KOTHA DEVA VARMA 0208015WL0021443 KOTHA DEVA VARMA 00045 BARB0ONGOLE 1296 1296 Processed 22/05/2022 1438890052 KOTTA DEVAVARMA BANK OF BARODA(606985)
SubTotal 1296 1296
35 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839991 10/05/2022 srinivasarao 0208015WL0020183 srinivasarao 00048 BKID0005611 564 564 Processed 22/05/2022 1438890202 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
36 Thallur AP-08-015-001-001/020010
(DOSAKAYALAPADU) 		0208015000NRG23090520220840196 10/05/2022 Venkateswarlu 0208015WL0020188 Venkateswarlu 00048 BKID0005612 600 600 Processed 22/05/2022 1438890217 UPPU VENKATESWARLU BANK OF INDIA(508505)
37 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23100520220889191 10/05/2022 Venkataratnam 0208015WL0021046 Venkataratnam 00048 BKID0005612 1320 1320 Processed 22/05/2022 1438889446 GUMALLA VENKATARATNAM UNION BANK OF INDIA(508500)
38 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23100520220890229 10/05/2022 venkataramireddy 0208015WL0021056 venkataramireddy 00048 BKID0005612 1326 1326 Processed 22/05/2022 1438890137 Mr VENKATA RAMIREDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3246 3246
39 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23090520220833905 10/05/2022 Venkateswarlu 0208015WL0020102 Venkateswarlu 00078 CNRB0013671 1260 1260 Processed 22/05/2022 1438889544 YARRAMSETTY VENKATESWARLU CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23090520220833906 10/05/2022 Venkayamma 0208015WL0020102 Venkayamma 00078 CNRB0013671 1260 1260 Processed 22/05/2022 1438889528 VENKAYAMMA YARRAMSETTY CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040160
(TURAKAPALEM) 		0208015000NRG23090520220833908 10/05/2022 Bhusireddy 0208015WL0020102 Bhusireddy 00078 CNRB0013671 300 300 Processed 22/05/2022 1438889465 Mr BUSI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23090520220833909 10/05/2022 Lingareddy 0208015WL0020102 Lingareddy 00078 CNRB0013671 600 600 Processed 22/05/2022 1438889543 YATAM LINGA REDDY CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23090520220833910 10/05/2022 Subbayamma 0208015WL0020102 Subbayamma 00078 CNRB0013671 600 600 Processed 22/05/2022 1438889486 Y SUBBAYAMMA CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040433
(TURAKAPALEM) 		0208015000NRG23090520220833911 10/05/2022 Nagamma 0208015WL0020102 Nagamma 00078 CNRB0013671 750 750 Processed 22/05/2022 1438889527 BACHU NAGAMMA CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23090520220833912 10/05/2022 Subbareddy 0208015WL0020102 Subbareddy 00078 CNRB0013671 630 630 Processed 22/05/2022 1438889536 ANNAPUREDDY SUBBA REDDY CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23090520220833913 10/05/2022 Tirupatamma 0208015WL0020102 Tirupatamma 00078 CNRB0013671 630 630 Processed 22/05/2022 1438890196 ANNAPUREDDY TIRUPATHAMMA CANARA BANK(508532)
47 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23090520220833914 10/05/2022 guruvareddy 0208015WL0020102 guruvareddy 00078 CNRB0013671 1380 1380 Processed 22/05/2022 1438889535 CHANDRAGIRI GURAVA REDDY CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23090520220833915 10/05/2022 suseela 0208015WL0020102 suseela 00078 CNRB0013671 1380 1380 Processed 22/05/2022 1438889466 CHANDRAGIRI SUSILA CANARA BANK(508532)
49 Thallur AP-08-015-003-002/040666
(TURAKAPALEM) 		0208015000NRG23090520220833917 10/05/2022 Jayalaxmi 0208015WL0020102 Jayalaxmi 00078 CNRB0013671 280 280 Processed 22/05/2022 1438889525 YATHAM JAYALAKSHMI CANARA BANK(508532)
50 Thallur AP-08-015-003-002/040666
(TURAKAPALEM) 		0208015000NRG23090520220833916 10/05/2022 Venkata Reddy 0208015WL0020102 Venkata Reddy 00078 CNRB0013671 280 280 Processed 22/05/2022 1438889610 VENKATA REDDY YATHAM CANARA BANK(508532)
51 Thallur AP-08-015-003-002/040760
(TURAKAPALEM) 		0208015000NRG23090520220833918 10/05/2022 Ramana 0208015WL0020102 Ramana 00078 CNRB0013671 900 900 Processed 22/05/2022 1438890021 PADIGAPATI RAMANA CANARA BANK(508532)
52 Thallur AP-08-015-006-005/010007
(THALLUR) 		0208015000NRG23100520220921992 10/05/2022 Chandrasekhar Reddy 0208015WL0021452 Chandrasekhar Reddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889614 Mr KOTA CHANDRA SEKHAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Thallur AP-08-015-006-005/010008
(THALLUR) 		0208015000NRG23100520220920776 10/05/2022 Sujatha 0208015WL0021443 Sujatha 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889654 DASARI SUJATHA CANARA BANK(508532)
54 Thallur AP-08-015-006-005/010030
(THALLUR) 		0208015000NRG23100520220920779 10/05/2022 Aruna 0208015WL0021443 Aruna 00078 CNRB0013671 432 432 Processed 22/05/2022 1438889593 ANAPARTHI ARUNA CANARA BANK(508532)
55 Thallur AP-08-015-006-005/010035
(THALLUR) 		0208015000NRG23100520220920780 10/05/2022 Balamma 0208015WL0021443 Balamma 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889605 BALANARASAMMA ANUPA RTHI CANARA BANK(508532)
56 Thallur AP-08-015-006-005/010045
(THALLUR) 		0208015000NRG23100520220920781 10/05/2022 Ramaiah 0208015WL0021443 Ramaiah 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889634 ILADI RAMAIAH CANARA BANK(508532)
57 Thallur AP-08-015-006-005/010047
(THALLUR) 		0208015000NRG23100520220920782 10/05/2022 Muttaiah 0208015WL0021443 Muttaiah 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889655 ANAPARTHI MUTHAIAH CANARA BANK(508532)
58 Thallur AP-08-015-006-005/010065
(THALLUR) 		0208015000NRG23100520220920783 10/05/2022 Kumari 0208015WL0021443 Kumari 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890031 M PREM KUMARI CANARA BANK(508532)
59 Thallur AP-08-015-006-005/010084
(THALLUR) 		0208015000NRG23100520220920784 10/05/2022 Vishrantam 0208015WL0021443 Vishrantam 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889626 PALEPOGU VISRANTHAMM CANARA BANK(508532)
60 Thallur AP-08-015-006-005/010091
(THALLUR) 		0208015000NRG23100520220920785 10/05/2022 Singamma 0208015WL0021443 Singamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889656 K SINGAMMA CANARA BANK(508532)
61 Thallur AP-08-015-006-005/010120
(THALLUR) 		0208015000NRG23100520220920786 10/05/2022 Musalamma 0208015WL0021443 Musalamma 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889615 MUSALAMMA ANUPARTHI CANARA BANK(508532)
62 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23100520220921994 10/05/2022 Erukalayya 0208015WL0021452 Erukalayya 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890103 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23100520220921974 10/05/2022 Rajesh 0208015WL0021450 Rajesh 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889628 KAMBHAMPATI RAJESH CANARA BANK(508532)
64 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23100520220921975 10/05/2022 rani 0208015WL0021450 rani 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889642 KAMBHAMPATI RANI CANARA BANK(508532)
65 Thallur AP-08-015-006-005/010190
(THALLUR) 		0208015000NRG23100520220921995 10/05/2022 Venkayamma 0208015WL0021452 Venkayamma 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438890106 DUDDUKURI VENKAYAMMA CANARA BANK(508532)
66 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23100520220920788 10/05/2022 Rahelu 0208015WL0021443 Rahelu 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889632 MANDA RAHELU CANARA BANK(508532)
67 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23100520220920789 10/05/2022 Yesteramma 0208015WL0021443 Yesteramma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890032 MANDA ESTERAMMA CANARA BANK(508532)
68 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23100520220921976 10/05/2022 Gresamma 0208015WL0021450 Gresamma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890033 GRESAMMA KAMBAMPATI CANARA BANK(508532)
69 Thallur AP-08-015-006-005/010235
(THALLUR) 		0208015000NRG23100520220920790 10/05/2022 Subbulu 0208015WL0021443 Subbulu 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889659 ANUPARTHI SUBBULU CANARA BANK(508532)
70 Thallur AP-08-015-006-005/010236
(THALLUR) 		0208015000NRG23100520220920791 10/05/2022 Ademma 0208015WL0021443 Ademma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889589 GANDI ADEMMA CANARA BANK(508532)
71 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23100520220920793 10/05/2022 Suseela 0208015WL0021443 Suseela 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889558 PAIDIPOGU SUSEELA CANARA BANK(508532)
72 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23100520220920794 10/05/2022 Chinnayya 0208015WL0021443 Chinnayya 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889645 MANDA CHINNAIAH CANARA BANK(508532)
73 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23100520220921978 10/05/2022 sarojamma 0208015WL0021450 sarojamma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889554 MANADA SAROJINI CANARA BANK(508532)
74 Thallur AP-08-015-006-005/010250
(THALLUR) 		0208015000NRG23100520220920795 10/05/2022 Bala Kotamma 0208015WL0021443 Bala Kotamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889557 ANAPARTHY BALA KOTAMMA CANARA BANK(508532)
75 Thallur AP-08-015-006-005/010254
(THALLUR) 		0208015000NRG23100520220920796 10/05/2022 mangamma 0208015WL0021443 mangamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889473 ANAPARTHI MANGAMMA CANARA BANK(508532)
76 Thallur AP-08-015-006-005/010323
(THALLUR) 		0208015000NRG23100520220920797 10/05/2022 Pitchamma 0208015WL0021443 Pitchamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889616 DASARI PITCHAMMA CANARA BANK(508532)
77 Thallur AP-08-015-006-005/010327
(THALLUR) 		0208015000NRG23100520220920798 10/05/2022 Kamalamma 0208015WL0021443 Kamalamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889658 ANAPARTHI KAMALAMMA CANARA BANK(508532)
78 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23100520220920799 10/05/2022 Daniyalu 0208015WL0021443 Daniyalu 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889588 KAVURI DANIYELU CANARA BANK(508532)
79 Thallur AP-08-015-006-005/010351
(THALLUR) 		0208015000NRG23100520220920800 10/05/2022 Kamalamma 0208015WL0021443 Kamalamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889629 KOTHAPALLI KAMALAMMA CANARA BANK(508532)
80 Thallur AP-08-015-006-005/010352
(THALLUR) 		0208015000NRG23100520220920801 10/05/2022 Poulu Rani 0208015WL0021443 Poulu Rani 00078 CNRB0013671 432 432 Rejected 22/05/2022 1438889613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Thallur AP-08-015-006-005/010352
(THALLUR) 		0208015000NRG23100520220920802 10/05/2022 shobharani 0208015WL0021443 shobharani 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889622 DASARI SOBHARANI CANARA BANK(508532)
82 Thallur AP-08-015-006-005/010408
(THALLUR) 		0208015000NRG23100520220920803 10/05/2022 Etalamma 0208015WL0021443 Etalamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889620 NALLURI YATHALAMMA CANARA BANK(508532)
83 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23100520220920804 10/05/2022 Mariyamma Anuparthi 0208015WL0021443 Mariyamma Anuparthi 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889617 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
84 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23100520220920806 10/05/2022 Bhagyamma 0208015WL0021443 Bhagyamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889594 KOTTAPALLI BAGYAMMA CANARA BANK(508532)
85 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23100520220920805 10/05/2022 Lakshmaiah 0208015WL0021443 Lakshmaiah 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890192 KOTHAPALLI LAKSHMAIAH HDFC BANK LTD(607152)
86 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23100520220920807 10/05/2022 Nagamma 0208015WL0021443 Nagamma 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889540 ANAPARTHY NAGAMMA CANARA BANK(508532)
87 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23100520220920808 10/05/2022 nagendram 0208015WL0021443 nagendram 00078 CNRB0013671 864 864 Rejected 22/05/2022 1438889474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23100520220921996 10/05/2022 prabhavati 0208015WL0021452 prabhavati 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889580 M PRABHA VATHI CANARA BANK(508532)
89 Thallur AP-08-015-006-005/010485
(THALLUR) 		0208015000NRG23100520220921997 10/05/2022 tirupatamma 0208015WL0021452 tirupatamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889501 BOJJA THIRUPATHAMMA CANARA BANK(508532)
90 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23100520220921998 10/05/2022 brahmayya 0208015WL0021452 brahmayya 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889573 MEKALA BRAHMAIAH CANARA BANK(508532)
91 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23100520220921999 10/05/2022 ravanamma 0208015WL0021452 ravanamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889551 MEKALA RAMANAMMA CANARA BANK(508532)
92 Thallur AP-08-015-006-005/010538
(THALLUR) 		0208015000NRG23100520220920810 10/05/2022 Nageswaramma 0208015WL0021443 Nageswaramma 00078 CNRB0013671 648 648 Processed 22/05/2022 1438890122 DASARI NAGESWARAMMA CANARA BANK(508532)
93 Thallur AP-08-015-006-005/010554
(THALLUR) 		0208015000NRG23100520220921135 10/05/2022 Khasimbi 0208015WL0021446 Khasimbi 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889639 KHASIM BI CANARA BANK(508532)
94 Thallur AP-08-015-006-005/010605
(THALLUR) 		0208015000NRG23100520220922001 10/05/2022 ramalakshmi 0208015WL0021452 ramalakshmi 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889661 M R LAKSHMAMMA CANARA BANK(508532)
95 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23100520220921980 10/05/2022 bujji 0208015WL0021450 bujji 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889600 KAMBHAMPATI BUJJI CANARA BANK(508532)
96 Thallur AP-08-015-006-005/010660
(THALLUR) 		0208015000NRG23100520220920811 10/05/2022 aseervadam 0208015WL0021443 aseervadam 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889618 ASERVADAM NAGIPOGU CANARA BANK(508532)
97 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23100520220922003 10/05/2022 raamireddy 0208015WL0021452 raamireddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889569 KOTA RAMI REDDY CANARA BANK(508532)
98 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23100520220922004 10/05/2022 venkatalakshmi 0208015WL0021452 venkatalakshmi 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889449 KOTA VENKATA LAKSHMI CANARA BANK(508532)
99 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23100520220922007 10/05/2022 srinivasulu 0208015WL0021452 srinivasulu 00078 CNRB0013671 872 872 Processed 22/05/2022 1438889450 KOMATIGUNTA SRINIVASULU PAYTM PAYMENTS BANK LTD(608032)
100 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23100520220922006 10/05/2022 venkatasubbulu 0208015WL0021452 venkatasubbulu 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438889612 VENKATASUBBAMMA KOMATIGUNTA CANARA BANK(508532)
101 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23100520220922005 10/05/2022 venkateswarlu 0208015WL0021452 venkateswarlu 00078 CNRB0013671 436 436 Processed 22/05/2022 1438889451 KOMITIGUNTA VENKATESWARLU CANARA BANK(508532)
102 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23100520220921136 10/05/2022 salamma 0208015WL0021446 salamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890112 TALLURI SALAMMA CANARA BANK(508532)
103 Thallur AP-08-015-006-005/010715
(THALLUR) 		0208015000NRG23100520220921137 10/05/2022 venkateswarlu 0208015WL0021446 venkateswarlu 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889549 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
104 Thallur AP-08-015-006-005/010727
(THALLUR) 		0208015000NRG23100520220921140 10/05/2022 malleswari 0208015WL0021446 malleswari 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889601 MALLESWARI MARAM CANARA BANK(508532)
105 Thallur AP-08-015-006-005/010727
(THALLUR) 		0208015000NRG23100520220921139 10/05/2022 venkatasubbaareddy 0208015WL0021446 venkatasubbaareddy 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889537 MARAM SUBBA REDDY CANARA BANK(508532)
106 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23100520220922010 10/05/2022 brahmareddy 0208015WL0021452 brahmareddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889598 MARAM BRAHMA REDDY CANARA BANK(508532)
107 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23100520220922011 10/05/2022 sulochana 0208015WL0021452 sulochana 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890105 MARAM SULOCHANA CANARA BANK(508532)
108 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23100520220921142 10/05/2022 govindamma 0208015WL0021446 govindamma 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889568 IDAMAKANTI GOVINDAMMA CANARA BANK(508532)
109 Thallur AP-08-015-006-005/010739
(THALLUR) 		0208015000NRG23100520220921141 10/05/2022 venkata krishnareddy 0208015WL0021446 venkata krishnareddy 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889627 VENKATA KRISHNAREDDY IDAMAKANTI CANARA BANK(508532)
110 Thallur AP-08-015-006-005/010746
(THALLUR) 		0208015000NRG23100520220921143 10/05/2022 krishnaareddy 0208015WL0021446 krishnaareddy 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438890124 CHEREDDY KRISHNARJUNA REDDY CANARA BANK(508532)
111 Thallur AP-08-015-006-005/010746
(THALLUR) 		0208015000NRG23100520220921144 10/05/2022 venkataramana 0208015WL0021446 venkataramana 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889596 CH VENKATA RAMANNAMM CANARA BANK(508532)
112 Thallur AP-08-015-006-005/010771
(THALLUR) 		0208015000NRG23100520220922012 10/05/2022 subbaareddy 0208015WL0021452 subbaareddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889575 KOTA VENKATA SUBBAREDDY CANARA BANK(508532)
113 Thallur AP-08-015-006-005/010802
(THALLUR) 		0208015000NRG23100520220920812 10/05/2022 mariyamma 0208015WL0021443 mariyamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889526 MARIYAMMA KAMBHAMPATI CANARA BANK(508532)
114 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23100520220921145 10/05/2022 koteswarao 0208015WL0021446 koteswarao 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889553 MALLISETTY KOTESWARA RAO CANARA BANK(508532)
115 Thallur AP-08-015-006-005/010832
(THALLUR) 		0208015000NRG23100520220921146 10/05/2022 prasad 0208015WL0021446 prasad 00078 CNRB0013671 864 864 Processed 22/05/2022 1438889635 VEERAPALLI PRASAD CANARA BANK(508532)
116 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23100520220921148 10/05/2022 Samrajyam 0208015WL0021446 Samrajyam 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889556 KONETI SAMRAJYAM CANARA BANK(508532)
117 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23100520220920813 10/05/2022 Samyelu 0208015WL0021443 Samyelu 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890145 SAMUEL KAMBAMPATI CANARA BANK(508532)
118 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23100520220921149 10/05/2022 Ramarao 0208015WL0021446 Ramarao 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890110 PASUPULETI RAMA RAO CANARA BANK(508532)
119 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23100520220921981 10/05/2022 Prabhudasu 0208015WL0021450 Prabhudasu 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889570 ANAPARTHI PRABHUDASU CANARA BANK(508532)
120 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23100520220921982 10/05/2022 Lakshmaiah 0208015WL0021450 Lakshmaiah 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889621 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
121 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23100520220921983 10/05/2022 Nirmala 0208015WL0021450 Nirmala 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890109 NIRMALA KORNEPATI CANARA BANK(508532)
122 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23100520220921984 10/05/2022 Samuel 0208015WL0021450 Samuel 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890068 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
123 Thallur AP-08-015-006-005/010954
(THALLUR) 		0208015000NRG23100520220922013 10/05/2022 China Bajee 0208015WL0021452 China Bajee 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438889597 SHAIK CHINABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thallur AP-08-015-006-005/010961
(THALLUR) 		0208015000NRG23100520220921150 10/05/2022 Prasad Reddy 0208015WL0021446 Prasad Reddy 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889607 PRASAD REDDY KOTA CANARA BANK(508532)
125 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23100520220922015 10/05/2022 Raghamma 0208015WL0021452 Raghamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889652 KOTA RAGHAVAMMA CANARA BANK(508532)
126 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23100520220922014 10/05/2022 Sivaramireddy 0208015WL0021452 Sivaramireddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889646 KOTA SIVARAM REDDY CANARA BANK(508532)
127 Thallur AP-08-015-006-005/010997
(THALLUR) 		0208015000NRG23100520220922016 10/05/2022 Nagur vali 0208015WL0021452 Nagur vali 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438889633 SK NAGUR VALI CANARA BANK(508532)
128 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23100520220922017 10/05/2022 China nagireddy 0208015WL0021452 China nagireddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889545 SANGU CHINA NAGI REDDY CANARA BANK(508532)
129 Thallur AP-08-015-006-005/011020
(THALLUR) 		0208015000NRG23100520220921151 10/05/2022 Nageswaramma 0208015WL0021446 Nageswaramma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889581 YARAM NAGESWARAMMA CANARA BANK(508532)
130 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23100520220921152 10/05/2022 Koteswaramma 0208015WL0021446 Koteswaramma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889566 NUSUMU KOTESWARAMMA CANARA BANK(508532)
131 Thallur AP-08-015-006-005/011030
(THALLUR) 		0208015000NRG23100520220921154 10/05/2022 Ramana reddy 0208015WL0021446 Ramana reddy 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889649 Mr KOTA RAMANA REDDY INDIAN BANK(607105)
132 Thallur AP-08-015-006-005/011032
(THALLUR) 		0208015000NRG23100520220921156 10/05/2022 Khashimbi 0208015WL0021446 Khashimbi 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889529 GODUGU KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23100520220921157 10/05/2022 Kotireddy 0208015WL0021446 Kotireddy 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889534 YERUVA KOTI REDDY CANARA BANK(508532)
134 Thallur AP-08-015-006-005/011039
(THALLUR) 		0208015000NRG23100520220921158 10/05/2022 Tirupatamma 0208015WL0021446 Tirupatamma 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889563 YERUVA TIRUPATHAMMA CANARA BANK(508532)
135 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23100520220922019 10/05/2022 Adilakshmi 0208015WL0021452 Adilakshmi 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890125 PUTTA AUDI LAXMI CANARA BANK(508532)
136 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23100520220922018 10/05/2022 Koteswarao 0208015WL0021452 Koteswarao 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890128 KOTESWARA RAO PUTTA CANARA BANK(508532)
137 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23100520220921159 10/05/2022 srilakshmi 0208015WL0021446 srilakshmi 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889643 KOTA SRI LAKSHMI CANARA BANK(508532)
138 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23100520220921160 10/05/2022 setha ravamma 0208015WL0021446 setha ravamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889641 KOTA SEETHARAVAMMA CANARA BANK(508532)
139 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23100520220921161 10/05/2022 venkata ramana reddy 0208015WL0021446 venkata ramana reddy 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889560 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thallur AP-08-015-006-005/011077
(THALLUR) 		0208015000NRG23100520220921162 10/05/2022 adi lakshmi 0208015WL0021446 adi lakshmi 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438890141 KOTA ADILAKSHMI CANARA BANK(508532)
141 Thallur AP-08-015-006-005/011089
(THALLUR) 		0208015000NRG23100520220921164 10/05/2022 anusha 0208015WL0021446 anusha 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889631 NARALA ANUSH CANARA BANK(508532)
142 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23100520220922020 10/05/2022 anjaneyulu 0208015WL0021452 anjaneyulu 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889647 PENDALA ANJANEYULU A CANARA BANK(508532)
143 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23100520220922021 10/05/2022 SRINIVASA RAO 0208015WL0021452 SRINIVASA RAO 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890142 PENDYALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23100520220921165 10/05/2022 koteswaramma 0208015WL0021446 koteswaramma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889604 KOTESWARAMMA KOTA CANARA BANK(508532)
145 Thallur AP-08-015-006-005/011109
(THALLUR) 		0208015000NRG23100520220922022 10/05/2022 tirupatamma 0208015WL0021452 tirupatamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890107 DARAM TIRAPATAMMA CANARA BANK(508532)
146 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23100520220922023 10/05/2022 nagendra prasad reddy 0208015WL0021452 nagendra prasad reddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889532 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-006-005/011114
(THALLUR) 		0208015000NRG23100520220921166 10/05/2022 anjireddy 0208015WL0021446 anjireddy 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889565 KOTA ANJIREDDY CANARA BANK(508532)
148 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23100520220922024 10/05/2022 gopal reddy 0208015WL0021452 gopal reddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889548 MARAM GOPAL REDDY CANARA BANK(508532)
149 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23100520220922025 10/05/2022 vijaya laskhmi 0208015WL0021452 vijaya laskhmi 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889625 MARAM VIJAYA LAKSHMI CANARA BANK(508532)
150 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23100520220922026 10/05/2022 malleswaramma 0208015WL0021452 malleswaramma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889653 GUNAPATI MALLESWARMMA CANARA BANK(508532)
151 Thallur AP-08-015-006-005/011125
(THALLUR) 		0208015000NRG23100520220921169 10/05/2022 kameswaramma 0208015WL0021446 kameswaramma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889650 KOTA KAMESWARAMMA CANARA BANK(508532)
152 Thallur AP-08-015-006-005/011125
(THALLUR) 		0208015000NRG23100520220921168 10/05/2022 venkata ramireddy 0208015WL0021446 venkata ramireddy 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889579 KOTA VENKATRAMI REDDY CANARA BANK(508532)
153 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23100520220921173 10/05/2022 anjali 0208015WL0021446 anjali 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889476 YENNABATHINA ANJALI CANARA BANK(508532)
154 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23100520220921172 10/05/2022 punnaiah 0208015WL0021446 punnaiah 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438889500 ENNABATTINA PUNNAIAH CANARA BANK(508532)
155 Thallur AP-08-015-006-005/011129
(THALLUR) 		0208015000NRG23100520220921174 10/05/2022 srinu 0208015WL0021446 srinu 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889636 LACHIBIONA SRINU CANARA BANK(508532)
156 Thallur AP-08-015-006-005/011130
(THALLUR) 		0208015000NRG23100520220921176 10/05/2022 bharati 0208015WL0021446 bharati 00078 CNRB0013671 1080 1080 Processed 22/05/2022 1438890104 AVULA BHARATHI CANARA BANK(508532)
157 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23100520220921177 10/05/2022 edukondalu 0208015WL0021446 edukondalu 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889609 EDUKONDALU PERUGU CANARA BANK(508532)
158 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23100520220921178 10/05/2022 ramana 0208015WL0021446 ramana 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889481 PERUGU RAMANA CANARA BANK(508532)
159 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23100520220922027 10/05/2022 govindamma 0208015WL0021452 govindamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889576 SOMU GOVINDAMMA CANARA BANK(508532)
160 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23100520220922028 10/05/2022 hanumayamma 0208015WL0021452 hanumayamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438890102 M HANUMAYAMMA CANARA BANK(508532)
161 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23100520220922029 10/05/2022 anuradha 0208015WL0021452 anuradha 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889448 GUJJULA ANURADHA CANARA BANK(508532)
162 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23100520220922031 10/05/2022 nagendram 0208015WL0021452 nagendram 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889564 TALLURI NAGEENDRAM CANARA BANK(508532)
163 Thallur AP-08-015-006-005/011150
(THALLUR) 		0208015000NRG23100520220922032 10/05/2022 nageswaramma 0208015WL0021452 nageswaramma 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438889567 KOTA NAGESWARAMMA CANARA BANK(508532)
164 Thallur AP-08-015-006-005/011155
(THALLUR) 		0208015000NRG23100520220921179 10/05/2022 venkata lakshmi 0208015WL0021446 venkata lakshmi 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889475 KOTA VENKATA LAKSHMI CANARA BANK(508532)
165 Thallur AP-08-015-006-005/011163
(THALLUR) 		0208015000NRG23100520220920814 10/05/2022 nagendram 0208015WL0021443 nagendram 00078 CNRB0013671 648 648 Processed 22/05/2022 1438889447 K NAGENDRAM CANARA BANK(508532)
166 Thallur AP-08-015-006-005/011166
(THALLUR) 		0208015000NRG23100520220921181 10/05/2022 bala ramireddy 0208015WL0021446 bala ramireddy 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889533 IDAMAKANTI BALARAMI REDDY CANARA BANK(508532)
167 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23100520220921183 10/05/2022 syamala 0208015WL0021446 syamala 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890113 EDUMUDI SYAMALA CANARA BANK(508532)
168 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23100520220921184 10/05/2022 jhani 0208015WL0021446 jhani 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889630 SUNKARA JHANSEE CANARA BANK(508532)
169 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23100520220921185 10/05/2022 koteswaramma 0208015WL0021446 koteswaramma 00078 CNRB0013671 864 864 Processed 22/05/2022 1438889582 I KOTESWARAMMA CANARA BANK(508532)
170 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23100520220920815 10/05/2022 sheshamma 0208015WL0021443 sheshamma 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889480 ANAPARTHI SESHAMMA CANARA BANK(508532)
171 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23100520220921987 10/05/2022 aruna kumari 0208015WL0021450 aruna kumari 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890095 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
172 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23100520220921986 10/05/2022 laskhmi narayana reddy 0208015WL0021450 laskhmi narayana reddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889648 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
173 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23100520220921988 10/05/2022 BALAKOTAIAH 0208015WL0021450 BALAKOTAIAH 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890144 ANAPARTHI BALAKOTAIAH UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23100520220920816 10/05/2022 MANEMMA 0208015WL0021443 MANEMMA 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438890143 AnaparthiManemma FINCARE SMALL FINANCE BANK LTD(608304)
175 Thallur AP-08-015-006-005/011262
(THALLUR) 		0208015000NRG23100520220922035 10/05/2022 SUBBA RAVMMA 0208015WL0021452 SUBBA RAVMMA 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438889606 SUBBARAMAMMA IDAMAKA NTI CANARA BANK(508532)
176 Thallur AP-08-015-006-005/011264
(THALLUR) 		0208015000NRG23100520220921186 10/05/2022 VENKATA REDDY 0208015WL0021446 VENKATA REDDY 00078 CNRB0013671 1296 1296 Processed 22/05/2022 1438889592 IDAMAKANTI VENKATA REDDY CANARA BANK(508532)
177 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23100520220920750 10/05/2022 Baalakrishna 0208015WL0021442 Baalakrishna 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889608 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23100520220920751 10/05/2022 Ramana Reddy 0208015WL0021442 Ramana Reddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889578 AMBATI RAMANA REDDY CANARA BANK(508532)
179 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23100520220920752 10/05/2022 NAGARJUNA REDDY 0208015WL0021442 NAGARJUNA REDDY 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890184 MARAM NAGARJUNA REDDY CANARA BANK(508532)
180 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23100520220920754 10/05/2022 Nageswara Rao 0208015WL0021442 Nageswara Rao 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890188 PUTTA NAGESWARA RAO CANARA BANK(508532)
181 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23100520220920756 10/05/2022 Ravanamma 0208015WL0021442 Ravanamma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889559 KAIPU RAMANAMMA CANARA BANK(508532)
182 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23100520220920755 10/05/2022 Venkateswarlu 0208015WL0021442 Venkateswarlu 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889577 Mr KAIPU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23100520220920758 10/05/2022 Prasad Reddy 0208015WL0021442 Prasad Reddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890183 T PRASAD REDDY CANARA BANK(508532)
184 Thallur AP-08-015-006-005/020223
(THALLUR) 		0208015000NRG23100520220920759 10/05/2022 Kote Reddy 0208015WL0021442 Kote Reddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890187 YARUVAKOTA KOTIREDDY CANARA BANK(508532)
185 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23100520220920760 10/05/2022 Tirupathimma 0208015WL0021442 Tirupathimma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889660 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
186 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23100520220920761 10/05/2022 Sayamma 0208015WL0021442 Sayamma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890189 SAYAMMA LOKIREDDY CANARA BANK(508532)
187 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23100520220920762 10/05/2022 Venkayamma 0208015WL0021442 Venkayamma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890186 MELIKA VENKAYAMM CANARA BANK(508532)
188 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23100520220920763 10/05/2022 Lakshmi Reddy 0208015WL0021442 Lakshmi Reddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889555 MARAM LAXMI REDDY CANARA BANK(508532)
189 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23100520220920764 10/05/2022 padma 0208015WL0021442 padma 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890190 MARAM PADMA CANARA BANK(508532)
190 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23100520220920765 10/05/2022 Srinivasareddy 0208015WL0021442 Srinivasareddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890191 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
191 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23100520220920766 10/05/2022 Nagarjunareddy 0208015WL0021442 Nagarjunareddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889590 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
192 Thallur AP-08-015-006-005/020559
(THALLUR) 		0208015000NRG23100520220920767 10/05/2022 Nagireddy 0208015WL0021442 Nagireddy 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890182 YERAVAKOTI NAGI REDDY CANARA BANK(508532)
193 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23100520220920768 10/05/2022 RAMOHAN REDDY 0208015WL0021442 RAMOHAN REDDY 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438890185 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23100520220920773 10/05/2022 VENKATA LAKSHMAMMA 0208015WL0021442 VENKATA LAKSHMAMMA 00078 CNRB0013671 1500 1500 Processed 22/05/2022 1438889651 KAIPU V LAKSHMAMMA CANARA BANK(508532)
195 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839954 10/05/2022 Korrapati Siva 0208015WL0020181 Korrapati Siva 00078 CNRB0013671 340 340 Processed 22/05/2022 1438890094 K SHIVA CANARA BANK(508532)
196 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839953 10/05/2022 Korrapati Srinivasarao 0208015WL0020181 Korrapati Srinivasarao 00078 CNRB0013671 510 510 Processed 22/05/2022 1438889574 KORRAPATI SRINU CANARA BANK(508532)
197 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839975 10/05/2022 China Anjamma 0208015WL0020183 China Anjamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889541 NANNURI ANJAMMA CANARA BANK(508532)
198 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839956 10/05/2022 Subbayamma 0208015WL0020181 Subbayamma 00078 CNRB0013671 680 680 Processed 22/05/2022 1438890200 G SUBBAYAMMA CANARA BANK(508532)
199 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839955 10/05/2022 Venkataramaiah 0208015WL0020181 Venkataramaiah 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438890197 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
200 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839977 10/05/2022 Sridevi 0208015WL0020183 Sridevi 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890020 SRI DEVI NANNURI CANARA BANK(508532)
201 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839976 10/05/2022 Venkateswarlu 0208015WL0020183 Venkateswarlu 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889644 NANNURI VENKATESWARL CANARA BANK(508532)
202 Thallur AP-08-015-007-005/030135
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839958 10/05/2022 Vasanta 0208015WL0020181 Vasanta 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438890199 KORRAPATI VASANTHA CANARA BANK(508532)
203 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839979 10/05/2022 Singamma 0208015WL0020183 Singamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890136 GOLLAPUDI SINGAMMA CANARA BANK(508532)
204 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839959 10/05/2022 sankar 0208015WL0020181 sankar 00078 CNRB0013671 850 850 Processed 22/05/2022 1438890198 KORRAPATI SANKAR CANARA BANK(508532)
205 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839982 10/05/2022 Anjamma 0208015WL0020183 Anjamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438890201 NANNURI CHINA ANJAMMA CANARA BANK(508532)
206 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839981 10/05/2022 Chinna Venkatramayya 0208015WL0020183 Chinna Venkatramayya 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889547 NANNURI VENKATA RAMAIAH CANARA BANK(508532)
207 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839984 10/05/2022 Venkatrao 0208015WL0020183 Venkatrao 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889542 NANNURI VENKATARAO CANARA BANK(508532)
208 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839962 10/05/2022 Mahendra 0208015WL0020181 Mahendra 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438890111 KOTA MAHENDRA HDFC BANK LTD(607152)
209 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839961 10/05/2022 Venkayya 0208015WL0020181 Venkayya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889521 KOTA VENKAIAH PUNJAB NATIONAL BANK(508568)
210 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839964 10/05/2022 Venkatramayya 0208015WL0020181 Venkatramayya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889546 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
211 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839985 10/05/2022 sivaparvathi 0208015WL0020183 sivaparvathi 00078 CNRB0013671 188 188 Processed 22/05/2022 1438889624 KORRAPATI SIVA PARVATHI BANK OF INDIA(508505)
212 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839986 10/05/2022 Rangamma 0208015WL0020183 Rangamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889623 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839988 10/05/2022 pitchamma 0208015WL0020183 pitchamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889603 PITCHAMMA GOLLAPUDI CANARA BANK(508532)
214 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839987 10/05/2022 veeraiah 0208015WL0020183 veeraiah 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889586 GOLLAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839989 10/05/2022 VENKATA VAMSI KRISHNA 0208015WL0020183 VENKATA VAMSI KRISHNA 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889599 GOLLAPUDI VENKATA VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839966 10/05/2022 madavi venkata sheshamma 0208015WL0020181 madavi venkata sheshamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889562 M V SESHAMMA KALLURI CANARA BANK(508532)
217 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839967 10/05/2022 lakshmi 0208015WL0020181 lakshmi 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889637 MUVVA LAKSHMI CANARA BANK(508532)
218 Thallur AP-08-015-007-005/030248
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839968 10/05/2022 roshamma 0208015WL0020181 roshamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889464 KORREPATI ROSEMMA CANARA BANK(508532)
219 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839969 10/05/2022 ramadevi 0208015WL0020181 ramadevi 00078 CNRB0013671 680 680 Processed 22/05/2022 1438889657 KALLURI RAMA DEVI CANARA BANK(508532)
220 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839970 10/05/2022 chandrayya 0208015WL0020181 chandrayya 00078 CNRB0013671 850 850 Processed 22/05/2022 1438889583 KORRAPATI CHANDRAM CHANDRAM CANARA BANK(508532)
221 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839972 10/05/2022 anatalakshmi 0208015WL0020181 anatalakshmi 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438889619 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
222 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839971 10/05/2022 chandrashekar 0208015WL0020181 chandrashekar 00078 CNRB0013671 510 510 Processed 22/05/2022 1438889638 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
223 Thallur AP-08-015-007-005/030264
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839973 10/05/2022 tirupatamma 0208015WL0020181 tirupatamma 00078 CNRB0013671 170 170 Processed 22/05/2022 1438889523 KOTA TIRAPATAMMA CANARA BANK(508532)
224 Thallur AP-08-015-007-005/030285
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839990 10/05/2022 ademma 0208015WL0020183 ademma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889595 PURETI ADEMMA CANARA BANK(508532)
225 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839992 10/05/2022 SeShamma 0208015WL0020183 SeShamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889602 SESHAMMA GOLLAPUDI CANARA BANK(508532)
226 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839993 10/05/2022 Punnayya 0208015WL0020183 Punnayya 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889539 KORRAPATI PUNNAIAH CANARA BANK(508532)
227 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839994 10/05/2022 Sujatha 0208015WL0020183 Sujatha 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889571 KORRAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839995 10/05/2022 ravindra babu 0208015WL0020183 ravindra babu 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889561 KORRAPATI RAVINDRA BABU CANARA BANK(508532)
229 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839997 10/05/2022 kondaiah 0208015WL0020183 kondaiah 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889552 KOTA KONDAIAH ALIAS MALAKONDAIAH CANARA BANK(508532)
230 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839998 10/05/2022 venkata padmavathi 0208015WL0020183 venkata padmavathi 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889611 PADMAVATHI KOTA CANARA BANK(508532)
231 Thallur AP-08-015-007-005/030367
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220840000 10/05/2022 anjamma 0208015WL0020183 anjamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438889550 KORRAPATI ANJAMMA CANARA BANK(508532)
232 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23100520220890259 10/05/2022 Surendra 0208015WL0021056 Surendra 00078 CNRB0013671 1326 1326 Processed 22/05/2022 1438890080 MARAM VENKATA SURENDRA REDDY HDFC BANK LTD(607152)
233 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23100520220922618 10/05/2022 Padmavathi 0208015WL0021458 Padmavathi 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890127 Mrs PADMAVATHI BAYIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23100520220922617 10/05/2022 Srinivasarao 0208015WL0021458 Srinivasarao 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889585 BOIREDDY SRINIVASA RAO CANARA BANK(508532)
235 Thallur AP-08-015-016-016/010069
(SIVARAMAPURAM) 		0208015000NRG23100520220922620 10/05/2022 thirupatamma 0208015WL0021458 thirupatamma 00078 CNRB0013671 752 752 Processed 22/05/2022 1438889477 VEMIREDDY TIRUPATHAMMA CANARA BANK(508532)
236 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23100520220922647 10/05/2022 Ankamma 0208015WL0021459 Ankamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438889524 ANAPARTHY ANKAMMA CANARA BANK(508532)
237 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23100520220922646 10/05/2022 Srinu 0208015WL0021459 Srinu 00078 CNRB0013671 960 960 Processed 22/05/2022 1438889522 SRINI ANAPARTI CANARA BANK(508532)
238 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23100520220922648 10/05/2022 China Devadasu 0208015WL0021459 China Devadasu 00078 CNRB0013671 960 960 Rejected 22/05/2022 1438889478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23100520220922649 10/05/2022 Koteswara Rao 0208015WL0021459 Koteswara Rao 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890069 YARASANI KOTESWARA RAO CANARA BANK(508532)
240 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23100520220922650 10/05/2022 Koteswaramma 0208015WL0021459 Koteswaramma 00078 CNRB0013671 768 768 Processed 22/05/2022 1438889479 YARASANIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
241 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23100520220922621 10/05/2022 Venkataseshamma 0208015WL0021458 Venkataseshamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890082 BYREDDY VENKATA SESHAMMA CANARA BANK(508532)
242 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23100520220922622 10/05/2022 padma 0208015WL0021458 padma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890087 PADMA BAIREDDY CANARA BANK(508532)
243 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23100520220922651 10/05/2022 Venkateswarlu 0208015WL0021459 Venkateswarlu 00078 CNRB0013671 768 768 Processed 22/05/2022 1438890037 MARISETTI VENKATESWARLU CANARA BANK(508532)
244 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23100520220922652 10/05/2022 Venkatteswarlu 0208015WL0021459 Venkatteswarlu 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890043 NISSANKAM VENKATESWA RLU CANARA BANK(508532)
245 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23100520220922624 10/05/2022 Subbulu 0208015WL0021458 Subbulu 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890004 SUBBULU CHANNAMSETTY CANARA BANK(508532)
246 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23100520220922625 10/05/2022 Adimma 0208015WL0021458 Adimma 00078 CNRB0013671 752 752 Processed 22/05/2022 1438889587 MARISETTY ADEMMA CANARA BANK(508532)
247 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23100520220922626 10/05/2022 Nagalakshmi 0208015WL0021458 Nagalakshmi 00078 CNRB0013671 564 564 Processed 22/05/2022 1438889538 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23100520220922654 10/05/2022 Adilakshmamma 0208015WL0021459 Adilakshmamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890126 IDLA ADI LAXMAMMA CANARA BANK(508532)
249 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23100520220922627 10/05/2022 Subbarao 0208015WL0021458 Subbarao 00078 CNRB0013671 940 940 Rejected 22/05/2022 1438890005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23100520220922655 10/05/2022 Ramanamma 0208015WL0021459 Ramanamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890044 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
251 Thallur AP-08-015-016-016/010361
(SIVARAMAPURAM) 		0208015000NRG23100520220922656 10/05/2022 Adilakshmamma 0208015WL0021459 Adilakshmamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890047 RALLA ADILAKSHMI CANARA BANK(508532)
252 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23100520220922658 10/05/2022 Koteswaramma 0208015WL0021459 Koteswaramma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890042 BYREDDY KOTESWARAMMA CANARA BANK(508532)
253 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23100520220922657 10/05/2022 Subbarao 0208015WL0021459 Subbarao 00078 CNRB0013671 768 768 Processed 22/05/2022 1438890048 B CH SUBBA RAO CANARA BANK(508532)
254 Thallur AP-08-015-016-016/010385
(SIVARAMAPURAM) 		0208015000NRG23100520220922628 10/05/2022 Govindamma 0208015WL0021458 Govindamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890060 NISSANKI GOVINDAMMA UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23100520220922659 10/05/2022 Vimalamma 0208015WL0021459 Vimalamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438889530 ANAPARTHI VIMALAMMA CANARA BANK(508532)
256 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM) 		0208015000NRG23100520220922629 10/05/2022 Ragamma 0208015WL0021458 Ragamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890003 MARISETTY RAGAMMA CANARA BANK(508532)
257 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23100520220922660 10/05/2022 nageswararao 0208015WL0021459 nageswararao 00078 CNRB0013671 960 960 Processed 22/05/2022 1438889426 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
258 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23100520220922662 10/05/2022 sheshamma 0208015WL0021459 sheshamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890085 SESHAMMA BADDULA CANARA BANK(508532)
259 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23100520220922630 10/05/2022 venkateswarlu 0208015WL0021458 venkateswarlu 00078 CNRB0013671 752 752 Processed 22/05/2022 1438890006 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
260 Thallur AP-08-015-016-016/010665
(SIVARAMAPURAM) 		0208015000NRG23100520220922631 10/05/2022 padma 0208015WL0021458 padma 00078 CNRB0013671 752 752 Processed 22/05/2022 1438890062 MARISETTY PADMA CANARA BANK(508532)
261 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23100520220922663 10/05/2022 anjamma 0208015WL0021459 anjamma 00078 CNRB0013671 576 576 Processed 22/05/2022 1438890081 BADDULA ANJAMMA CANARA BANK(508532)
262 Thallur AP-08-015-016-016/010703
(SIVARAMAPURAM) 		0208015000NRG23100520220922664 10/05/2022 venkateswararao 0208015WL0021459 venkateswararao 00078 CNRB0013671 768 768 Processed 22/05/2022 1438889572 Mr VENKATESWARLU MARISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Thallur AP-08-015-016-016/010742
(SIVARAMAPURAM) 		0208015000NRG23100520220922632 10/05/2022 subbulu 0208015WL0021458 subbulu 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890036 MARISETTY SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
264 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23100520220922666 10/05/2022 anjamma 0208015WL0021459 anjamma 00078 CNRB0013671 960 960 Rejected 22/05/2022 1438890114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23100520220922665 10/05/2022 tirupatayya 0208015WL0021459 tirupatayya 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890115 INDLA TIRUPATHI RAO CANARA BANK(508532)
266 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23100520220922325 10/05/2022 kumaari 0208015WL0021455 kumaari 00078 CNRB0013671 1285 1285 Processed 22/05/2022 1438890000 ENDLA KUMARI CANARA BANK(508532)
267 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23100520220922324 10/05/2022 subbarao 0208015WL0021455 subbarao 00078 CNRB0013671 1285 1285 Processed 22/05/2022 1438889999 Mr ENDLA SUBBARAO INDIAN BANK(607105)
268 Thallur AP-08-015-016-016/010753
(SIVARAMAPURAM) 		0208015000NRG23100520220922633 10/05/2022 nagendram 0208015WL0021458 nagendram 00078 CNRB0013671 564 564 Rejected 22/05/2022 1438890046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23100520220922634 10/05/2022 padma 0208015WL0021458 padma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889508 MARICETTi PADMA CANARA BANK(508532)
270 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23100520220922668 10/05/2022 Veeranjamma 0208015WL0021459 Veeranjamma 00078 CNRB0013671 768 768 Processed 22/05/2022 1438890045 NISSANKI VEERANJAMMA CANARA BANK(508532)
271 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23100520220922669 10/05/2022 Venkayamma 0208015WL0021459 Venkayamma 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890139 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23100520220922635 10/05/2022 Suseela 0208015WL0021458 Suseela 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890086 MARISETTI SUSEELA CANARA BANK(508532)
273 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23100520220922636 10/05/2022 Suseela 0208015WL0021458 Suseela 00078 CNRB0013671 752 752 Processed 22/05/2022 1438890061 MARICETTY VENKATA SUSEELA CANARA BANK(508532)
274 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23100520220922670 10/05/2022 Kalesha 0208015WL0021459 Kalesha 00078 CNRB0013671 576 576 Processed 22/05/2022 1438889584 VADAPALLI KALESHA CANARA BANK(508532)
275 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23100520220922638 10/05/2022 govindamma 0208015WL0021458 govindamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890084 M GOVINDAMMA CANARA BANK(508532)
276 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23100520220922637 10/05/2022 venkayya 0208015WL0021458 venkayya 00078 CNRB0013671 940 940 Processed 22/05/2022 1438890083 Mr VENKAIAH MARISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23100520220922640 10/05/2022 ravanamma 0208015WL0021458 ravanamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889485 YELCHURI RAMANAMMA CANARA BANK(508532)
278 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23100520220922639 10/05/2022 venkateswarlu 0208015WL0021458 venkateswarlu 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889484 Y VENKATESWARLU CANARA BANK(508532)
279 Thallur AP-08-015-016-016/011096
(SIVARAMAPURAM) 		0208015000NRG23100520220922641 10/05/2022 koteswaramma 0208015WL0021458 koteswaramma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889591 VADDINENI KOTESWARAMMA CANARA BANK(508532)
280 Thallur AP-08-015-016-016/011102
(SIVARAMAPURAM) 		0208015000NRG23100520220922671 10/05/2022 nagamalleswari 0208015WL0021459 nagamalleswari 00078 CNRB0013671 960 960 Processed 22/05/2022 1438890059 NISSANKAM NAGAMALLESWARI CANARA BANK(508532)
281 Thallur AP-08-015-016-016/011104
(SIVARAMAPURAM) 		0208015000NRG23100520220922326 10/05/2022 srinivasarao 0208015WL0021456 srinivasarao 00078 CNRB0013671 1285 1285 Processed 22/05/2022 1438889640 VADDINENI SRINIVASA RAO CANARA BANK(508532)
282 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23100520220922643 10/05/2022 aruna kumari 0208015WL0021458 aruna kumari 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889427 DUDDU ARUNA KUMARI CANARA BANK(508532)
283 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23100520220922642 10/05/2022 venkata subramanyam 0208015WL0021458 venkata subramanyam 00078 CNRB0013671 940 940 Processed 22/05/2022 1438889428 DUDDU VENKATASUBRAMANYAM CANARA BANK(508532)
284 Thallur AP-08-015-016-016/011337
(SIVARAMAPURAM) 		0208015000NRG23100520220922645 10/05/2022 Subbarao 0208015WL0021458 Subbarao 00078 CNRB0013671 940 940 Rejected 22/05/2022 1438889483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 271155 271155
285 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23100520220922644 10/05/2022 pavan kumar 0208015WL0021458 pavan kumar 00152 HDFC0001023 940 940 Processed 22/05/2022 1438889429 DODDU PAVAN KUMAR CANARA BANK(508532)
SubTotal 940 940
286 Thallur AP-08-015-001-001/020026
(DOSAKAYALAPADU) 		0208015000NRG23090520220840199 10/05/2022 Rosamma 0208015WL0020188 Rosamma 00152 HDFC0003297 600 600 Processed 22/05/2022 1438890056 KUTALA ROSAMMA HDFC BANK LTD(607152)
287 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23100520220920753 10/05/2022 SRIKANT REDDY 0208015WL0021442 SRIKANT REDDY 00152 HDFC0003297 1500 1500 Processed 22/05/2022 1438890194 MARAM SRIKANTH REDDY HDFC BANK LTD(607152)
288 Thallur AP-08-015-006-005/020580
(THALLUR) 		0208015000NRG23100520220920771 10/05/2022 AVINASH 0208015WL0021442 AVINASH 00152 HDFC0003297 1500 1500 Rejected 22/05/2022 1438890193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Thallur AP-08-015-011-010/010761
(LAKKAVARAM) 		0208015000NRG23100520220886955 10/05/2022 Peram Venkateswara Reddy 0208015WL0021033 Peram Venkateswara Reddy 00152 HDFC0003297 1308 1308 Processed 22/05/2022 1438889445 PERAM VENKATESWARA REDDY HDFC BANK LTD(607152)
SubTotal 4908 4908
290 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23100520220886951 10/05/2022 G Narasimha Reddy. 0208015WL0021033 G Narasimha Reddy. 00165 IBKL0000738 1308 1308 Processed 22/05/2022 1438890041 GOVINDA NARASHIMHA REDDY IDBI BANK(607095)
SubTotal 1308 1308
291 Thallur AP-08-015-011-010/010904
(LAKKAVARAM) 		0208015000NRG23100520220890234 10/05/2022 ramachandrareddy 0208015WL0021056 ramachandrareddy 00354 PUNB0135310 1326 1326 Processed 22/05/2022 1438890079 SOMU RAMACHANDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
292 Thallur AP-08-015-001-001/020158
(DOSAKAYALAPADU) 		0208015000NRG23090520220840177 10/05/2022 Subbulu 0208015WL0020187 Subbulu 00415 SBIN0000268 1200 1200 Processed 22/05/2022 1438890216 MRS POKALA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
293 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23100520220886940 10/05/2022 Srinu 0208015WL0021033 Srinu 00415 SBIN0006694 1308 1308 Processed 22/05/2022 1438889463 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 1308 1308
294 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23100520220922623 10/05/2022 tella prabhakarao 0208015WL0021458 tella prabhakarao 00415 SBIN0012923 940 940 Processed 22/05/2022 1438889425 MR TELLA PRABHAKARARAO STATE BANK OF INDIA(508548)
SubTotal 940 940
295 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23090520220842602 10/05/2022 Nageswara Rao 0208015WL0020251 Nageswara Rao 00415 SBIN0020773 812 812 Processed 22/05/2022 1438890038 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 812 812
296 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23100520220926286 10/05/2022 subAni 0208015WL0021526 subAni 00468 UBIN0800783 1488 1488 Processed 22/05/2022 1438889667 SK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 1488 1488
297 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23090520220842568 10/05/2022 Bhagyam 0208015WL0020251 Bhagyam 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890131 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
298 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23090520220842567 10/05/2022 Koteswara Rao 0208015WL0020251 Koteswara Rao 00468 UBIN0801909 812 812 Rejected 22/05/2022 1438890130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23090520220842569 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890132 Mr INDLA SREENU INDIAN BANK(607105)
300 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23090520220842571 10/05/2022 Durgaarao 0208015WL0020251 Durgaarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889507 INDLA DURGARAO HDFC BANK LTD(607152)
301 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23090520220840007 10/05/2022 Koteswararao 0208015WL0020185 Koteswararao 00468 UBIN0801909 400 400 Processed 22/05/2022 1438889716 Mr KOTESWAR RAO YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23090520220840008 10/05/2022 Santhosham 0208015WL0020185 Santhosham 00468 UBIN0801909 400 400 Processed 22/05/2022 1438890064 YACHAVARAPU SANTHOSHAM UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23090520220842572 10/05/2022 Anandarao 0208015WL0020251 Anandarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889764 YACHAVARAPU ANADA RAO UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23090520220842573 10/05/2022 Vandanam 0208015WL0020251 Vandanam 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889965 YACHAVARAPU VANDANAMMA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23090520220842574 10/05/2022 Lakshmana Rao 0208015WL0020251 Lakshmana Rao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890025 YACHAVARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23090520220842575 10/05/2022 Pramila 0208015WL0020251 Pramila 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890022 YACHAVARAPU PRAMELA UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG23090520220842576 10/05/2022 Koteswaramma 0208015WL0020251 Koteswaramma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890024 YACHAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23090520220842578 10/05/2022 Ademma. 0208015WL0020251 Ademma. 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889851 YACHAVARAPU ADEMMA UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23090520220842577 10/05/2022 Sambaiah 0208015WL0020251 Sambaiah 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889936 YACHAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-001-001/010039
(DOSAKAYALAPADU) 		0208015000NRG23090520220842663 10/05/2022 Mariyamma 0208015WL0020252 Mariyamma 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889784 YADLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23090520220840009 10/05/2022 Ramulamma 0208015WL0020185 Ramulamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889461 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23090520220840010 10/05/2022 Mariyamma 0208015WL0020185 Mariyamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889792 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23090520220840011 10/05/2022 Anjaiah 0208015WL0020185 Anjaiah 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890204 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23090520220840012 10/05/2022 Jaggaiah 0208015WL0020185 Jaggaiah 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889738 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
315 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23090520220840013 10/05/2022 Ramalakshmamma 0208015WL0020185 Ramalakshmamma 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438890063 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-001-001/010060
(DOSAKAYALAPADU) 		0208015000NRG23090520220840014 10/05/2022 Sowbagyam 0208015WL0020185 Sowbagyam 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889967 YACHAVARAPU SOUBHAGYAM UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-001-001/010067
(DOSAKAYALAPADU) 		0208015000NRG23090520220840015 10/05/2022 Guravamma 0208015WL0020185 Guravamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890214 VARAGANI GURAVAMMA UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23090520220842580 10/05/2022 Krupamma 0208015WL0020251 Krupamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889819 YACHAVARAPU KRUPAMMA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23090520220842579 10/05/2022 Peda Kotesh 0208015WL0020251 Peda Kotesh 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889771 YACHAVARAPU PEDA KOTEDWARA RAO UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23090520220840016 10/05/2022 Sulochana 0208015WL0020185 Sulochana 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889742 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23090520220840018 10/05/2022 Elisha Babu 0208015WL0020185 Elisha Babu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890013 GUDIMETLA ELISHA BABU BANK OF BARODA(606985)
322 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23090520220840017 10/05/2022 Koteswara Rao 0208015WL0020185 Koteswara Rao 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889707 GUDIMETLA KOTESWARA RAO UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23090520220842664 10/05/2022 Balayya 0208015WL0020252 Balayya 00468 UBIN0801909 400 400 Processed 22/05/2022 1438889743 YACHAVARAPU BALAKOTAIAH UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23090520220842665 10/05/2022 Yallamma 0208015WL0020252 Yallamma 00468 UBIN0801909 400 400 Processed 22/05/2022 1438890030 YACHAVARAPU YELLAMMA UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23090520220842581 10/05/2022 Singayya 0208015WL0020251 Singayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890008 GOLLAPATI SINGAIAH UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23090520220842582 10/05/2022 Visrantam 0208015WL0020251 Visrantam 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889996 GOLLAPATI VISRANTHAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23090520220840019 10/05/2022 Yesamma 0208015WL0020185 Yesamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889740 GUDIMETLA YESAMMA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-001-001/010104
(DOSAKAYALAPADU) 		0208015000NRG23090520220840021 10/05/2022 Kalavathi 0208015WL0020185 Kalavathi 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438890209 Mrs Rudrapagu Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23090520220842584 10/05/2022 Mariyamma 0208015WL0020251 Mariyamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889912 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23090520220842583 10/05/2022 Yalamanda 0208015WL0020251 Yalamanda 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889744 YACHAVARAPU YELLAMANDA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23090520220842586 10/05/2022 Akkamma 0208015WL0020251 Akkamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889964 YACHAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23090520220842585 10/05/2022 Chinna Yesu 0208015WL0020251 Chinna Yesu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890014 YACHAVARAPU CHINNA YESU UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23090520220842588 10/05/2022 Naga Malleswari 0208015WL0020251 Naga Malleswari 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890011 YACHAVARAPU NAGAMALLESWARI HDFC BANK LTD(607152)
334 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23090520220842587 10/05/2022 Ramesh 0208015WL0020251 Ramesh 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889718 YACHAVARAPU RAMESH UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23090520220842591 10/05/2022 Naarayanamma 0208015WL0020251 Naarayanamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889971 YACHAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23090520220842592 10/05/2022 Ratnapal 0208015WL0020251 Ratnapal 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890065 RATHNAPAL YACHAVARAPU UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23090520220842590 10/05/2022 Yesu 0208015WL0020251 Yesu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889807 Mr YESU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23090520220842667 10/05/2022 Vijaya 0208015WL0020252 Vijaya 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889932 KANNEBOINA VIJAYA UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23090520220842668 10/05/2022 Anjaiah 0208015WL0020252 Anjaiah 00468 UBIN0801909 800 800 Processed 22/05/2022 1438890108 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23090520220842669 10/05/2022 Ravana 0208015WL0020252 Ravana 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889692 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23090520220842593 10/05/2022 Ramarao 0208015WL0020251 Ramarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889801 GANTA RAMA RAO UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23090520220842670 10/05/2022 Srinath 0208015WL0020252 Srinath 00468 UBIN0801909 800 800 Processed 22/05/2022 1438889938 SRINADH GANTA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23090520220842595 10/05/2022 Rama Subbulu 0208015WL0020251 Rama Subbulu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889679 Mrs RAMASUBBULU NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23090520220842594 10/05/2022 Satyanarayana 0208015WL0020251 Satyanarayana 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889852 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23090520220842596 10/05/2022 Pullayya 0208015WL0020251 Pullayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889725 Mr PULLAIAH NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23090520220842597 10/05/2022 Subbulu 0208015WL0020251 Subbulu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889727 NALLAPATI SUBBULU UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23090520220842599 10/05/2022 Ramakrishna 0208015WL0020251 Ramakrishna 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890117 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23090520220842598 10/05/2022 Venkateswarlu 0208015WL0020251 Venkateswarlu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889691 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23090520220842600 10/05/2022 Balayya 0208015WL0020251 Balayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889708 GANTA BALAIAH KARUR VYSA BANK(607100)
350 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23090520220842601 10/05/2022 Venkayamma. 0208015WL0020251 Venkayamma. 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890116 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23090520220842603 10/05/2022 Ravi Kumari 0208015WL0020251 Ravi Kumari 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889748 POLINENI RAVI KUMARI CANARA BANK(508532)
352 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23090520220842604 10/05/2022 ganta koteswararao 0208015WL0020251 ganta koteswararao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889765 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23090520220842605 10/05/2022 Srinivasareddy 0208015WL0020251 Srinivasareddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889808 YANDRAPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23090520220842606 10/05/2022 Suseela 0208015WL0020251 Suseela 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889786 YANDRAPALLI SUSEELA UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23090520220842608 10/05/2022 Venkayamma 0208015WL0020251 Venkayamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889741 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23090520220842671 10/05/2022 Kusumamba 0208015WL0020252 Kusumamba 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889735 KUSUMAMBA NARISETTI UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23090520220842609 10/05/2022 Venkateswarlu 0208015WL0020251 Venkateswarlu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889690 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23090520220842610 10/05/2022 Venkatrao 0208015WL0020251 Venkatrao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889504 NARI SETTI VENKATA RAO UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23090520220842673 10/05/2022 Naga Subbulu 0208015WL0020252 Naga Subbulu 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889827 NALLAPATI NAGASUBBULU UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23090520220842672 10/05/2022 nallapati venkatarao 0208015WL0020252 nallapati venkatarao 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438890120 NALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23090520220842611 10/05/2022 Chandrareddy 0208015WL0020251 Chandrareddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889671 YANDRAPALLY CHANDRA REDDY UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23090520220842674 10/05/2022 Krishnareddy 0208015WL0020252 Krishnareddy 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890210 YANDRAPALLI KRISHNAREDDY UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23090520220842675 10/05/2022 Satyavati 0208015WL0020252 Satyavati 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889930 YANDRA PALLI SARASWATI UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23090520220842677 10/05/2022 Eramma 0208015WL0020252 Eramma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889729 ELURI VEERAMMA UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23090520220842678 10/05/2022 Subhashini 0208015WL0020252 Subhashini 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890205 YELURI SUBHASHINI UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23090520220842676 10/05/2022 Venkateswarlu 0208015WL0020252 Venkateswarlu 00468 UBIN0801909 800 800 Processed 22/05/2022 1438889929 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23090520220842612 10/05/2022 Subbareddy 0208015WL0020251 Subbareddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889696 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
368 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23090520220842614 10/05/2022 China Anjireddy 0208015WL0020251 China Anjireddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889976 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23090520220842615 10/05/2022 Radha 0208015WL0020251 Radha 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889931 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
370 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23090520220842616 10/05/2022 Mangamma 0208015WL0020251 Mangamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889711 YANDRAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23090520220842617 10/05/2022 Krishnareddy 0208015WL0020251 Krishnareddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889994 Mr YANDRAPALLI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23090520220842618 10/05/2022 Sunita 0208015WL0020251 Sunita 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889911 Mrs YANDRAPALLI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23090520220842619 10/05/2022 Bhaskara Reddy 0208015WL0020251 Bhaskara Reddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889811 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23090520220842620 10/05/2022 Padmavathi 0208015WL0020251 Padmavathi 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889782 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23090520220842621 10/05/2022 Srinivasareddy 0208015WL0020251 Srinivasareddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890035 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23090520220842622 10/05/2022 Venkata Narasamma 0208015WL0020251 Venkata Narasamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889777 VENKATANARASAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-001-001/010168
(DOSAKAYALAPADU) 		0208015000NRG23090520220842680 10/05/2022 Vijayamma 0208015WL0020252 Vijayamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890018 ILLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23090520220842624 10/05/2022 Miriyamma. 0208015WL0020251 Miriyamma. 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890029 MIRIYAMMA YACHAVARAPU UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23090520220842623 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890028 YACHAVARAPU SRINU HDFC BANK LTD(607152)
380 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23090520220840022 10/05/2022 Lakshmayya 0208015WL0020185 Lakshmayya 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889452 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-001-001/010174
(DOSAKAYALAPADU) 		0208015000NRG23090520220840023 10/05/2022 Jayamma 0208015WL0020185 Jayamma 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889454 GUDIMETLA JAYAMMA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23090520220840024 10/05/2022 Atel 0208015WL0020185 Atel 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889820 KOTAIAH YACHAVARAPU UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23090520220840025 10/05/2022 Mariyamma 0208015WL0020185 Mariyamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890053 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-001-001/010187
(DOSAKAYALAPADU) 		0208015000NRG23090520220840026 10/05/2022 Jayamma 0208015WL0020185 Jayamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890206 YACHAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23090520220842626 10/05/2022 Koteswaramma 0208015WL0020251 Koteswaramma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889778 DOSAKAYALAPADU KOTESWARAMMA UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23090520220842625 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890092 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23090520220842628 10/05/2022 Hymavathi 0208015WL0020251 Hymavathi 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889766 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23090520220842627 10/05/2022 Srinivasa Reddy 0208015WL0020251 Srinivasa Reddy 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889861 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
389 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23090520220840027 10/05/2022 Yesuratnam 0208015WL0020185 Yesuratnam 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889676 VARAGANI YESURATNAM UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23090520220842630 10/05/2022 Eswaramma 0208015WL0020251 Eswaramma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889892 VARAGANI ESWARAMMA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23090520220842629 10/05/2022 Rubenu 0208015WL0020251 Rubenu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890009 VARAGANI RUBENU UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23090520220842631 10/05/2022 Subbarao 0208015WL0020251 Subbarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889683 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23090520220842681 10/05/2022 Venkataratnam 0208015WL0020252 Venkataratnam 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889783 GANTA VENKATARATNAM UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23090520220842632 10/05/2022 Kistaiah 0208015WL0020251 Kistaiah 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889922 GANTA KRISHNAMURTHI HDFC BANK LTD(607152)
395 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23090520220842635 10/05/2022 Nagamma 0208015WL0020251 Nagamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889747 GANTA NAGAMMA UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23090520220842633 10/05/2022 Ramadevi 0208015WL0020251 Ramadevi 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889918 GANTA RAMADEVI UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23090520220842634 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889503 GANTA SRINU UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23090520220842683 10/05/2022 Ramana 0208015WL0020252 Ramana 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438890208 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23090520220842682 10/05/2022 Venkateswarlu 0208015WL0020252 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889457 KANNEBOEINA VENKATESWARLU UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23090520220842684 10/05/2022 Kotayya 0208015WL0020252 Kotayya 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889955 DOSAKAYALAPADU PEDAKOTAIAH UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23090520220842685 10/05/2022 Koteswari. 0208015WL0020252 Koteswari. 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889913 DOSAKAYALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23090520220842636 10/05/2022 Ramanayya 0208015WL0020251 Ramanayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890034 RAMANAIAH AMMISETTY UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23090520220842637 10/05/2022 Yogamma 0208015WL0020251 Yogamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889731 AMMISETTY YOGAMMA UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23090520220842641 10/05/2022 Govinda Raju 0208015WL0020251 Govinda Raju 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890135 Mr PAPANABOINA GOVINDA RAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23090520220842639 10/05/2022 Kotayya 0208015WL0020251 Kotayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889817 PAPANABOINA KOTAIAH UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23090520220842640 10/05/2022 Pichchamma 0208015WL0020251 Pichchamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889961 PAPABOINA PITCHAMMA UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-001-001/010224
(DOSAKAYALAPADU) 		0208015000NRG23090520220842686 10/05/2022 Kameswari 0208015WL0020252 Kameswari 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889705 GANTA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Thallur AP-08-015-001-001/010233
(DOSAKAYALAPADU) 		0208015000NRG23090520220840186 10/05/2022 Venkayamma 0208015WL0020188 Venkayamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889959 KUTALA VENKAYAMMA UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23090520220840187 10/05/2022 Venkatrao 0208015WL0020188 Venkatrao 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889809 KUTALA VENKATA RAO UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23090520220840188 10/05/2022 Venkateswarlu 0208015WL0020188 Venkateswarlu 00468 UBIN0801909 1200 1200 Rejected 22/05/2022 1438889704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Thallur AP-08-015-001-001/010261
(DOSAKAYALAPADU) 		0208015000NRG23090520220842687 10/05/2022 Padma 0208015WL0020252 Padma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889917 NALLAPATI PADMAVATHI UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23090520220842688 10/05/2022 Guravamma 0208015WL0020252 Guravamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889730 BOYAPATI GURAVAMMA UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23090520220842689 10/05/2022 Krishnarao 0208015WL0020252 Krishnarao 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889456 BOYAPATI KRISHNARAO UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23090520220842690 10/05/2022 Ramana 0208015WL0020252 Ramana 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889736 BOYAPATI RAVANAMMA UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23090520220842691 10/05/2022 Rajayam 0208015WL0020252 Rajayam 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889734 Nallapati Rajyam IDFC BANK LIMITED(608117)
416 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23090520220842643 10/05/2022 Yedukondalu 0208015WL0020251 Yedukondalu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889722 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23090520220842692 10/05/2022 Adilakshami 0208015WL0020252 Adilakshami 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889689 GANTA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23090520220842644 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889728 GANTA SRINU UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-001-001/010284
(DOSAKAYALAPADU) 		0208015000NRG23090520220840189 10/05/2022 Hanumma 0208015WL0020188 Hanumma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889873 BOMMINI HANUMAMMA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23090520220840028 10/05/2022 Kantamma 0208015WL0020185 Kantamma 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889968 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23090520220842645 10/05/2022 Anjamma 0208015WL0020251 Anjamma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889843 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-001-001/010328
(DOSAKAYALAPADU) 		0208015000NRG23090520220840030 10/05/2022 Ademma 0208015WL0020185 Ademma 00468 UBIN0801909 200 200 Processed 22/05/2022 1438890027 GUDIMETLA ADEMMA ICICI BANK LTD(508534)
423 Thallur AP-08-015-001-001/010328
(DOSAKAYALAPADU) 		0208015000NRG23090520220840029 10/05/2022 Chinna Yakobu 0208015WL0020185 Chinna Yakobu 00468 UBIN0801909 800 800 Processed 22/05/2022 1438889997 Mr GUDIMETLA CHINA YACOBU INDIAN BANK(607105)
424 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23090520220842693 10/05/2022 Ramadevi 0208015WL0020252 Ramadevi 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889733 Nallapati Rama Devi IDFC BANK LIMITED(608117)
425 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23090520220842646 10/05/2022 Ramarao 0208015WL0020251 Ramarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889685 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23090520220842647 10/05/2022 Sundaramma 0208015WL0020251 Sundaramma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890093 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23090520220842649 10/05/2022 Srinu 0208015WL0020251 Srinu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889949 Mr SRINU NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23090520220842694 10/05/2022 Suseela 0208015WL0020252 Suseela 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889732 NALLAPATI SUSEELA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23090520220842695 10/05/2022 Kotayya 0208015WL0020252 Kotayya 00468 UBIN0801909 600 600 Processed 22/05/2022 1438889933 Mr KOTAIAH PAPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23090520220842696 10/05/2022 Savitri 0208015WL0020252 Savitri 00468 UBIN0801909 400 400 Processed 22/05/2022 1438889693 PAPANABOINA SAVITRI UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23090520220842650 10/05/2022 Anjayya 0208015WL0020251 Anjayya 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889677 GANTA ANJAIAH UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23090520220842697 10/05/2022 Ramanamma 0208015WL0020252 Ramanamma 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889746 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23090520220842652 10/05/2022 Satyanarayana 0208015WL0020251 Satyanarayana 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889505 GANTA SATYAM IDBI BANK(607095)
434 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23090520220842651 10/05/2022 Subhashini 0208015WL0020251 Subhashini 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889506 GANTA SUBHASHINI UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-001-001/010339
(DOSAKAYALAPADU) 		0208015000NRG23090520220840031 10/05/2022 Meri 0208015WL0020185 Meri 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889937 GUDURI MERY KARUR VYSA BANK(607100)
436 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23090520220842653 10/05/2022 Anandarao 0208015WL0020251 Anandarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889712 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-001-001/010342
(DOSAKAYALAPADU) 		0208015000NRG23090520220840190 10/05/2022 Veerayya 0208015WL0020188 Veerayya 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890212 KRISHNAM VEERAIAH UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-001-001/010343
(DOSAKAYALAPADU) 		0208015000NRG23090520220842698 10/05/2022 Ramulu 0208015WL0020252 Ramulu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889926 DHARMA VARAPU RAMULU UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-001-001/010347
(DOSAKAYALAPADU) 		0208015000NRG23090520220840032 10/05/2022 samson 0208015WL0020185 samson 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890211 SAMSON YACHAVARAPU UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23090520220842655 10/05/2022 Anusha 0208015WL0020251 Anusha 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890012 YACHAVARAPU ANUSHA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23090520220842654 10/05/2022 Vajralu 0208015WL0020251 Vajralu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890007 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23090520220842657 10/05/2022 Bala Eeswaramma 0208015WL0020251 Bala Eeswaramma 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890026 RUDRAPAGA BALEESWARAMMA UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23090520220842656 10/05/2022 Subbarao 0208015WL0020251 Subbarao 00468 UBIN0801909 812 812 Processed 22/05/2022 1438890023 RUDRAPAGA SUBBARAO UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23090520220840033 10/05/2022 Immaniyelu 0208015WL0020185 Immaniyelu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889739 GUDIMETLA IMMANIYELU UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23090520220840034 10/05/2022 Rani 0208015WL0020185 Rani 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890010 GUDIMETLA RANI UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23090520220842658 10/05/2022 DASARI SUBBARAO 0208015WL0020251 DASARI SUBBARAO 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889672 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23090520220842659 10/05/2022 lakshmirajyam 0208015WL0020251 lakshmirajyam 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889673 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23090520220842661 10/05/2022 rajeswari 0208015WL0020251 rajeswari 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889723 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23090520220842660 10/05/2022 surendra babu 0208015WL0020251 surendra babu 00468 UBIN0801909 812 812 Processed 22/05/2022 1438889795 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23090520220840036 10/05/2022 ludiyamma 0208015WL0020185 ludiyamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889460 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23090520220840035 10/05/2022 shadrak 0208015WL0020185 shadrak 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889458 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23090520220840191 10/05/2022 Rattalu 0208015WL0020188 Rattalu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889871 TUPAKULA RATTALU UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-001-001/020006
(DOSAKAYALAPADU) 		0208015000NRG23090520220840192 10/05/2022 Yogamma 0208015WL0020188 Yogamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890213 YOGAMMA MONAPATI UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23090520220840193 10/05/2022 Anjaiah 0208015WL0020188 Anjaiah 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889951 BOLLA ANJAIAH UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23090520220840195 10/05/2022 venkata ramana 0208015WL0020188 venkata ramana 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889517 BOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23090520220840198 10/05/2022 Ravanamma 0208015WL0020188 Ravanamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889872 Mrs RAVULAPALLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23090520220840197 10/05/2022 Venkateswarlu 0208015WL0020188 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889788 Mr RAVULAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Thallur AP-08-015-001-001/020033
(DOSAKAYALAPADU) 		0208015000NRG23090520220840201 10/05/2022 Suseela 0208015WL0020188 Suseela 00468 UBIN0801909 1000 1000 Processed 22/05/2022 1438889874 RAVULAPALLI SUSEELA W O EDUKONDALU UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-001-001/020047
(DOSAKAYALAPADU) 		0208015000NRG23090520220840202 10/05/2022 Ademma 0208015WL0020188 Ademma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890207 PELLURU ADEMMA UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23090520220840204 10/05/2022 Ashok 0208015WL0020188 Ashok 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889905 BOMMINI VENKATA ASHOK HDFC BANK LTD(607152)
461 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23090520220840203 10/05/2022 Subbayamma 0208015WL0020188 Subbayamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889840 BOMMINI SUBBAYAMMA CANARA BANK(508532)
462 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23090520220840205 10/05/2022 Ravi 0208015WL0020188 Ravi 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890055 KUTALA RAVI UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23090520220840206 10/05/2022 Ramaadevi 0208015WL0020188 Ramaadevi 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889810 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-001-001/020069
(DOSAKAYALAPADU) 		0208015000NRG23090520220840207 10/05/2022 Lingamma 0208015WL0020188 Lingamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889487 KRISHNAM LINGAMMA UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23090520220840208 10/05/2022 Jaali Reddy 0208015WL0020188 Jaali Reddy 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889803 PELLURI JALI REDDY CANARA BANK(508532)
466 Thallur AP-08-015-001-001/020094
(DOSAKAYALAPADU) 		0208015000NRG23090520220840210 10/05/2022 Tirupatamma 0208015WL0020188 Tirupatamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889992 VEMIREDDY TIRUPATHAMMA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23090520220840166 10/05/2022 Seshamma 0208015WL0020187 Seshamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889941 GOPISETTY SHESHAMMA UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23090520220840165 10/05/2022 Venkateswarlu. 0208015WL0020187 Venkateswarlu. 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889462 Mr VENKATESWARULU GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Thallur AP-08-015-001-001/020115
(DOSAKAYALAPADU) 		0208015000NRG23090520220840168 10/05/2022 Adiseshulu 0208015WL0020187 Adiseshulu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889785 DONGALA ADISESHULU UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-001-001/020125
(DOSAKAYALAPADU) 		0208015000NRG23090520220840170 10/05/2022 Ragamma 0208015WL0020187 Ragamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889950 BOMMINI RAGAMMA UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23090520220840172 10/05/2022 Ramadevi 0208015WL0020187 Ramadevi 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890203 KUTALA RAMADEVI UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23090520220840173 10/05/2022 Subbulu 0208015WL0020187 Subbulu 00468 UBIN0801909 600 600 Processed 22/05/2022 1438889453 Mrs KUTALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Thallur AP-08-015-001-001/020140
(DOSAKAYALAPADU) 		0208015000NRG23090520220840174 10/05/2022 Padma 0208015WL0020187 Padma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889940 DARAM PADMA UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-001-001/020151
(DOSAKAYALAPADU) 		0208015000NRG23090520220840176 10/05/2022 Anjamma 0208015WL0020187 Anjamma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890054 KUTALA ANJAMMA UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-001-001/020163
(DOSAKAYALAPADU) 		0208015000NRG23090520220840178 10/05/2022 Venkateswarlu 0208015WL0020187 Venkateswarlu 00468 UBIN0801909 600 600 Processed 22/05/2022 1438889800 KUTALA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
476 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23090520220840179 10/05/2022 padma 0208015WL0020187 padma 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889780 KUTALA PADMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-001-001/020192
(DOSAKAYALAPADU) 		0208015000NRG23090520220840180 10/05/2022 koteswaramma 0208015WL0020187 koteswaramma 00468 UBIN0801909 800 800 Processed 22/05/2022 1438889455 GOPISETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-001-001/020200
(DOSAKAYALAPADU) 		0208015000NRG23090520220840183 10/05/2022 subbulu 0208015WL0020187 subbulu 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438889802 Mr SUBBULU KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23090520220840184 10/05/2022 koteswara rao 0208015WL0020187 koteswara rao 00468 UBIN0801909 800 800 Processed 22/05/2022 1438889459 MADDULURI KOTESWARARAO UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23090520220840185 10/05/2022 venkata ramana 0208015WL0020187 venkata ramana 00468 UBIN0801909 1200 1200 Processed 22/05/2022 1438890215 MADDULURI VENKATARAVANA UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23100520220926264 10/05/2022 Narasayya 0208015WL0021526 Narasayya 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889939 AKULA NARASAIAH UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-009-007/010020
(RAMABHADRAPURAM) 		0208015000NRG23100520220920410 10/05/2022 Subbareddy 0208015WL0021437 Subbareddy 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889794 KYPU SUBBA REDDY UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-009-007/010020
(RAMABHADRAPURAM) 		0208015000NRG23100520220920411 10/05/2022 Venkataratnam 0208015WL0021437 Venkataratnam 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889759 KAIPU VENKATA RATNAM UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23100520220925742 10/05/2022 Kamala 0208015WL0021517 Kamala 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889995 RAJAVARAPU KAMALA UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23100520220925741 10/05/2022 venkateswarlu 0208015WL0021517 venkateswarlu 00468 UBIN0801909 1005 1005 Processed 22/05/2022 1438889436 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-009-007/010031
(RAMABHADRAPURAM) 		0208015000NRG23100520220926266 10/05/2022 Saubagyam. 0208015WL0021526 Saubagyam. 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889828 NAKKA SOWBHAGYAM UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23100520220925743 10/05/2022 Padma 0208015WL0021517 Padma 00468 UBIN0801909 201 201 Processed 22/05/2022 1438889954 PARELLA PADMA UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23100520220919919 10/05/2022 Lakshmamma. 0208015WL0021429 Lakshmamma. 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889669 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23100520220926268 10/05/2022 Anji Reddy 0208015WL0021526 Anji Reddy 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889756 Mr ANJI REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23100520220925745 10/05/2022 Thirupatamma 0208015WL0021517 Thirupatamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889760 THUMU THIRUPATHAMMA WO ANJIREDDY RAMABHA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-009-007/010040
(RAMABHADRAPURAM) 		0208015000NRG23100520220926269 10/05/2022 Anjayya 0208015WL0021526 Anjayya 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889822 TADIKONDA ANJAIAH UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23100520220925746 10/05/2022 Raamabrahmam 0208015WL0021517 Raamabrahmam 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889985 CHENNAMSETTY RAMABRAHMAM UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23100520220925747 10/05/2022 Subbulu 0208015WL0021517 Subbulu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889776 CHENNAMSETTY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-009-007/010052
(RAMABHADRAPURAM) 		0208015000NRG23100520220925748 10/05/2022 Venkatanarsamma 0208015WL0021517 Venkatanarsamma 00468 UBIN0801909 201 201 Processed 22/05/2022 1438889953 VEMA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23100520220925750 10/05/2022 Aadambi 0208015WL0021517 Aadambi 00468 UBIN0801909 1005 1005 Processed 22/05/2022 1438889721 SK ADAMBI UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23100520220925749 10/05/2022 Khaasim. 0208015WL0021517 Khaasim. 00468 UBIN0801909 1005 1005 Processed 22/05/2022 1438889495 SHAIK KHASIM UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23100520220925751 10/05/2022 Basoorbi 0208015WL0021517 Basoorbi 00468 UBIN0801909 804 804 Processed 22/05/2022 1438889434 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-009-007/010058
(RAMABHADRAPURAM) 		0208015000NRG23100520220926270 10/05/2022 Sivakrishna Reddy 0208015WL0021526 Sivakrishna Reddy 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889984 MARAM SIVAKRISHNAREDDY UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23100520220919921 10/05/2022 Subbulu 0208015WL0021429 Subbulu 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889935 KATA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-009-007/010061
(RAMABHADRAPURAM) 		0208015000NRG23100520220919920 10/05/2022 Venkateswarareddy 0208015WL0021429 Venkateswarareddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438890148 KATA VENKATESWARLUREDDY UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23100520220925752 10/05/2022 Chinarami Reddy 0208015WL0021517 Chinarami Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889703 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23100520220925753 10/05/2022 Lakshmamma 0208015WL0021517 Lakshmamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889845 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23100520220925754 10/05/2022 Peda Chennareddy 0208015WL0021517 Peda Chennareddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889701 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23100520220925755 10/05/2022 China Johnbi 0208015WL0021517 China Johnbi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889867 SHAIK JOHNBI UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23100520220926272 10/05/2022 Mabhasha 0208015WL0021526 Mabhasha 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889470 MAHABUB BASHA SHAIK UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23100520220925756 10/05/2022 Chennareddy 0208015WL0021517 Chennareddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889499 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23100520220926273 10/05/2022 Imamsaheb 0208015WL0021526 Imamsaheb 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889989 SHAIK HIMAMSAHEB UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23100520220926275 10/05/2022 Mastanvali 0208015WL0021526 Mastanvali 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889860 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23100520220925758 10/05/2022 Moulabi 0208015WL0021517 Moulabi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889962 SHAIK MOULABI UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23100520220926277 10/05/2022 Bibi 0208015WL0021526 Bibi 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889960 SHAIK BEEBIJAN UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23100520220926276 10/05/2022 Sultan 0208015WL0021526 Sultan 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889469 SHAIK SANDHANI UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23100520220925759 10/05/2022 Ramulamma 0208015WL0021517 Ramulamma 00468 UBIN0801909 1005 1005 Processed 22/05/2022 1438889906 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23100520220925761 10/05/2022 Latifbi 0208015WL0021517 Latifbi 00468 UBIN0801909 804 804 Processed 22/05/2022 1438889832 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23100520220925760 10/05/2022 Meeyasa 0208015WL0021517 Meeyasa 00468 UBIN0801909 804 804 Processed 22/05/2022 1438889745 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23100520220925762 10/05/2022 Haima Vathi 0208015WL0021517 Haima Vathi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889966 SAREDDY HYMAVATHI UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-009-007/010122
(RAMABHADRAPURAM) 		0208015000NRG23100520220925763 10/05/2022 Venka Reddy 0208015WL0021517 Venka Reddy 00468 UBIN0801909 1005 1005 Processed 22/05/2022 1438889987 SAREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23100520220925764 10/05/2022 China Kotireddy 0208015WL0021517 China Kotireddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889813 MULA CHINA KOTI REDDY UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23100520220925765 10/05/2022 China Rattamma 0208015WL0021517 China Rattamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889908 MULE CHINA RATTAMMA UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23100520220919922 10/05/2022 Peda Kotireddy 0208015WL0021429 Peda Kotireddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889772 MULE PEDA KOTI REDDY UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23100520220919923 10/05/2022 Peda Rattamma 0208015WL0021429 Peda Rattamma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889909 MULE BALAKOTAMMA UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23100520220919924 10/05/2022 Brahma Reddy 0208015WL0021429 Brahma Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889675 TALAPAREDDY BRAHMA REDDY UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23100520220919925 10/05/2022 Malleswari 0208015WL0021429 Malleswari 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889831 GUDALA MALLESWARI UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23100520220919926 10/05/2022 Ragamma 0208015WL0021429 Ragamma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889974 TALAPAREDDY RAGHAMMA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23100520220925766 10/05/2022 gangamma 0208015WL0021517 gangamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889910 GANGIREDDY GANGAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23100520220926279 10/05/2022 Koti Reddy 0208015WL0021526 Koti Reddy 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889471 KOTIREDDY GANGIREDDY UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23100520220925768 10/05/2022 Adi Lakshmi. 0208015WL0021517 Adi Lakshmi. 00468 UBIN0801909 804 804 Processed 22/05/2022 1438889702 PALAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-009-007/010132
(RAMABHADRAPURAM) 		0208015000NRG23100520220919927 10/05/2022 Anji Reddy 0208015WL0021429 Anji Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889916 PALEM ANJIREDDY UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23100520220919928 10/05/2022 Nagi Reddy 0208015WL0021429 Nagi Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889812 Mr NAGIREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23100520220925769 10/05/2022 Sampoorna 0208015WL0021517 Sampoorna 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889848 PALAM SAMPURNA UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23100520220925771 10/05/2022 Nageswaramma 0208015WL0021517 Nageswaramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889963 VENNAPUSA NAGESWARAMMA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23100520220925770 10/05/2022 Nagi Reddy 0208015WL0021517 Nagi Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889805 VENNAPUSA NAGI REDDY UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23100520220926282 10/05/2022 Peda Kotaiah 0208015WL0021526 Peda Kotaiah 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889975 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23100520220919930 10/05/2022 Saraswati 0208015WL0021429 Saraswati 00468 UBIN0801909 1452 1452 Rejected 22/05/2022 1438889837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23100520220919929 10/05/2022 Yedukondalu 0208015WL0021429 Yedukondalu 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889799 KAIPU YEDUKONDALU AXIS BANK(607153)
535 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23100520220925772 10/05/2022 Nagamma 0208015WL0021517 Nagamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889751 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23100520220919932 10/05/2022 Adilakshmi 0208015WL0021429 Adilakshmi 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889758 KAYPU ADILAAKSHMAMMA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23100520220919931 10/05/2022 Chinnavenkata Reddy 0208015WL0021429 Chinnavenkata Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889761 KAIPU VENKAT REDDY UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23100520220919934 10/05/2022 Ramana 0208015WL0021429 Ramana 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889850 KAIPU RAMANA UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-009-007/010153
(RAMABHADRAPURAM) 		0208015000NRG23100520220919933 10/05/2022 Ravindra Reddy 0208015WL0021429 Ravindra Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889982 KAIPU RAVINDRAREDDY UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23100520220925773 10/05/2022 Ramana Reddy 0208015WL0021517 Ramana Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889515 RAMANAREDDY GANGIREDDY UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23100520220919935 10/05/2022 Seetha 0208015WL0021429 Seetha 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889958 TANNERU SEETAMMA UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-009-007/010174
(RAMABHADRAPURAM) 		0208015000NRG23100520220925775 10/05/2022 Nagur Bee 0208015WL0021517 Nagur Bee 00468 UBIN0801909 201 201 Processed 22/05/2022 1438889998 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-009-007/010174
(RAMABHADRAPURAM) 		0208015000NRG23100520220925776 10/05/2022 Phatima 0208015WL0021517 Phatima 00468 UBIN0801909 201 201 Processed 22/05/2022 1438889991 SHAIK FATHIMA UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23100520220919937 10/05/2022 Chandrasehakar reddy 0208015WL0021429 Chandrasehakar reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438890049 CHANDRASEKAR REDDY BAPIREDDY UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23100520220919936 10/05/2022 Koteswaramma 0208015WL0021429 Koteswaramma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889835 BAPIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23100520220925777 10/05/2022 Venkataseshamma 0208015WL0021517 Venkataseshamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889834 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23100520220925778 10/05/2022 Suseela 0208015WL0021517 Suseela 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889496 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23100520220919938 10/05/2022 Kondareddy 0208015WL0021429 Kondareddy 00468 UBIN0801909 1694 1694 Processed 22/05/2022 1438889904 SANGU KONDAREDDY UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23100520220919939 10/05/2022 Sridevi 0208015WL0021429 Sridevi 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889768 SANGU SRIDEVI UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-009-007/010195
(RAMABHADRAPURAM) 		0208015000NRG23100520220919940 10/05/2022 Anjali 0208015WL0021429 Anjali 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889993 BIMAVARAPU ANJALI UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-009-007/010196
(RAMABHADRAPURAM) 		0208015000NRG23100520220920085 10/05/2022 Lakshmireddy 0208015WL0021432 Lakshmireddy 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889836 SANGU LAKSHMI REDDY UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-009-007/010196
(RAMABHADRAPURAM) 		0208015000NRG23100520220920086 10/05/2022 Nageswaramma 0208015WL0021432 Nageswaramma 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889779 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23100520220925779 10/05/2022 Srinivasa Reddy 0208015WL0021517 Srinivasa Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889497 VENNAPUSA SRINIVASAREDDY UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23100520220925780 10/05/2022 Tirupatamma 0208015WL0021517 Tirupatamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889519 VENNAPUSA THIRUPATHAMMA UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23100520220926284 10/05/2022 Sarada 0208015WL0021526 Sarada 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889793 PUTTA SARADA UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23100520220919942 10/05/2022 dhanalakShmi 0208015WL0021429 dhanalakShmi 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889847 KAYPU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Thallur AP-08-015-009-007/010206
(RAMABHADRAPURAM) 		0208015000NRG23100520220919941 10/05/2022 Srinivasa Reddy. 0208015WL0021429 Srinivasa Reddy. 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889839 KAYPU SRINIVASA REDDY PUNJAB NATIONAL BANK(508568)
558 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23100520220925781 10/05/2022 beebee jaan 0208015WL0021517 beebee jaan 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889957 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23100520220925783 10/05/2022 adilakshmi 0208015WL0021517 adilakshmi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889750 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23100520220925782 10/05/2022 Yedukondalu 0208015WL0021517 Yedukondalu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889988 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23100520220925784 10/05/2022 naagalakshmi 0208015WL0021517 naagalakshmi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889749 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23100520220919944 10/05/2022 Hanumayamma 0208015WL0021429 Hanumayamma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889841 HANUMAMMA KOTA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23100520220925786 10/05/2022 Hanumayamma 0208015WL0021517 Hanumayamma 00468 UBIN0801909 603 603 Processed 22/05/2022 1438889907 GANGIREDDY HANUMAMMA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23100520220925785 10/05/2022 Jaya Ramireddy 0208015WL0021517 Jaya Ramireddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438890138 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23100520220919945 10/05/2022 Prabakar Reddy 0208015WL0021429 Prabakar Reddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889773 MULE PRABHAKARA REDDY UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23100520220919946 10/05/2022 Sunila 0208015WL0021429 Sunila 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889423 MULE SUNILA UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-009-007/010223
(RAMABHADRAPURAM) 		0208015000NRG23100520220925787 10/05/2022 Tirapatamma 0208015WL0021517 Tirapatamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889513 THIRUPATHAMMA RAJARAPU UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-009-007/010225
(RAMABHADRAPURAM) 		0208015000NRG23100520220926285 10/05/2022 venkateswareddy 0208015WL0021526 venkateswareddy 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889956 BOGGULA VENKATESWARAREDDY HDFC BANK LTD(607152)
569 Thallur AP-08-015-009-007/010226
(RAMABHADRAPURAM) 		0208015000NRG23100520220925788 10/05/2022 Eeswaramma 0208015WL0021517 Eeswaramma 00468 UBIN0801909 603 603 Processed 22/05/2022 1438889767 SANGU ESWARAMMA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23100520220919947 10/05/2022 narmada 0208015WL0021429 narmada 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889868 VEMA NARMADA UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23100520220925789 10/05/2022 Nagamalleswari 0208015WL0021517 Nagamalleswari 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889924 KAIPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23100520220925791 10/05/2022 AruNA 0208015WL0021517 AruNA 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438890091 VENNAPUSA ARUNAKUMARI UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23100520220925790 10/05/2022 chendrasekar reddy 0208015WL0021517 chendrasekar reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438890001 CHANDRA SEKHAR REDDY VENNAPUSA UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23100520220919950 10/05/2022 malleswaramma 0208015WL0021429 malleswaramma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889830 TUMU MALLESWARI UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23100520220919949 10/05/2022 RAMANAREDDY 0208015WL0021429 RAMANAREDDY 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438890147 THUMU RAMANA REDDY UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-009-007/010238
(RAMABHADRAPURAM) 		0208015000NRG23100520220920088 10/05/2022 kumAri 0208015WL0021433 kumAri 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889884 PERAM KUMARI UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-009-007/010238
(RAMABHADRAPURAM) 		0208015000NRG23100520220920087 10/05/2022 venkata krishnareddy 0208015WL0021433 venkata krishnareddy 00468 UBIN0801909 1542 1542 Processed 22/05/2022 1438889715 Mr VENKATA KRISHNA REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23100520220925792 10/05/2022 sk himambi 0208015WL0021517 sk himambi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889869 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23100520220919952 10/05/2022 ramadevi 0208015WL0021429 ramadevi 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889927 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23100520220926288 10/05/2022 anamtalakshmi 0208015WL0021526 anamtalakshmi 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889781 KOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23100520220926287 10/05/2022 Srinivasareddi 0208015WL0021526 Srinivasareddi 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889797 KOTA SREENIVASA REDDY HDFC BANK LTD(607152)
582 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23100520220925793 10/05/2022 Eswaramma 0208015WL0021517 Eswaramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889978 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23100520220919953 10/05/2022 KONDAREDDY 0208015WL0021429 KONDAREDDY 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889700 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23100520220919954 10/05/2022 SUBBULU 0208015WL0021429 SUBBULU 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889754 PERAM SUBBULU UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23100520220919955 10/05/2022 pullareddy 0208015WL0021429 pullareddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438889990 KAYPU PULLA REDDY UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23100520220926290 10/05/2022 Hiam kasim 0208015WL0021526 Hiam kasim 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889983 SHAIK HIMAMKASIM UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23100520220925794 10/05/2022 mahabi 0208015WL0021517 mahabi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889925 SHAIK MABHI UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23100520220926291 10/05/2022 Venkateswarlu 0208015WL0021526 Venkateswarlu 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889678 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23100520220926294 10/05/2022 Brahma reddy 0208015WL0021526 Brahma reddy 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438889824 SANGU BRAHMAREDDY UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23100520220926295 10/05/2022 Sailaja 0208015WL0021526 Sailaja 00468 UBIN0801909 1488 1488 Processed 22/05/2022 1438890146 SANGU SAILAJA UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23100520220925795 10/05/2022 Soudarya 0208015WL0021517 Soudarya 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889512 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23100520220919956 10/05/2022 kotireddy 0208015WL0021429 kotireddy 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438890051 MR KOTI REDDY SAREDDY STATE BANK OF INDIA(508548)
593 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23100520220919957 10/05/2022 venkata narasamma 0208015WL0021429 venkata narasamma 00468 UBIN0801909 1452 1452 Processed 22/05/2022 1438890050 VENKATA NARASAMMA SAREDDY CANARA BANK(508532)
594 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23100520220925798 10/05/2022 koteswari 0208015WL0021517 koteswari 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438890002 SANGU KOTESWARI UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23100520220925797 10/05/2022 srinivasa reddy 0208015WL0021517 srinivasa reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438889498 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23100520220889568 10/05/2022 Peda Edukondalu 0208015WL0021048 Peda Edukondalu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889688 KODEMALA YEDUKONDALAU UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23100520220889569 10/05/2022 Pitchamma 0208015WL0021048 Pitchamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889863 KODIMELA PITCHAMMA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-011-010/010026
(LAKKAVARAM) 		0208015000NRG23100520220886937 10/05/2022 Padma Maguluri 0208015WL0021033 Padma Maguluri 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889945 PADMA MAGULURI UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-011-010/010026
(LAKKAVARAM) 		0208015000NRG23100520220886936 10/05/2022 Venkateswarlu 0208015WL0021033 Venkateswarlu 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889432 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-011-010/010027
(LAKKAVARAM) 		0208015000NRG23100520220886938 10/05/2022 Anjaneyulu 0208015WL0021033 Anjaneyulu 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889942 ANJANEYULU THATI UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23100520220889570 10/05/2022 Bala Venkata Reddy 0208015WL0021048 Bala Venkata Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889825 MEDAGAM BALAVENKATA REDDY UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23100520220889571 10/05/2022 Vijaya 0208015WL0021048 Vijaya 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890165 MEDAGAM VIJAYA UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23100520220889573 10/05/2022 Savitri 0208015WL0021048 Savitri 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890161 MARAM SAVITRI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23100520220889572 10/05/2022 Srinivasareddy 0208015WL0021048 Srinivasareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890157 SRINU VASU REDDY MARAM UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23100520220889574 10/05/2022 Venkata Ramanamma 0208015WL0021048 Venkata Ramanamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889899 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-011-010/010066
(LAKKAVARAM) 		0208015000NRG23100520220889577 10/05/2022 Chowti reddy. 0208015WL0021048 Chowti reddy. 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889821 MEDAGAM SAVITIREDDY UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-011-010/010066
(LAKKAVARAM) 		0208015000NRG23100520220889576 10/05/2022 Venkata Ramanamma 0208015WL0021048 Venkata Ramanamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889896 VENKATA RAVANAMMA MEDAGAM UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23100520220889579 10/05/2022 Chinna Koteswaramma 0208015WL0021048 Chinna Koteswaramma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890159 LOKIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23100520220889578 10/05/2022 Srinivasareddy 0208015WL0021048 Srinivasareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890164 LOKIREDDY SRINIVASULU REDDY UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-011-010/010069
(LAKKAVARAM) 		0208015000NRG23100520220889580 10/05/2022 Venkata Subbareddy 0208015WL0021048 Venkata Subbareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889844 LOKIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23100520220889582 10/05/2022 Akkamma 0208015WL0021048 Akkamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890156 AKKAMMA MEDAGAM UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23100520220889581 10/05/2022 Ramanareddy 0208015WL0021048 Ramanareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889753 MEDAGAM RAMANA REDDY UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23100520220889583 10/05/2022 Krishnareddy 0208015WL0021048 Krishnareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889719 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23100520220889584 10/05/2022 Venkatalakshmi 0208015WL0021048 Venkatalakshmi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890160 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23100520220889585 10/05/2022 Lokireddy Seetaravamma 0208015WL0021048 Lokireddy Seetaravamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889885 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23100520220889587 10/05/2022 Adilakshmi 0208015WL0021048 Adilakshmi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890155 ADILAKSHMI BODDU UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23100520220889586 10/05/2022 Venkata Subbareddy 0208015WL0021048 Venkata Subbareddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889888 Mr VENKATA SUBBA REDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23100520220889588 10/05/2022 Mangayya 0208015WL0021048 Mangayya 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890150 ULLI MANGAIAH UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23100520220889589 10/05/2022 Sridevi 0208015WL0021048 Sridevi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889862 ULLY SRIDEVI UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23100520220889183 10/05/2022 Veeramma 0208015WL0021046 Veeramma 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889903 KATTA VEERAMMA UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23100520220889182 10/05/2022 Venkateswarlu 0208015WL0021046 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889516 KATTA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23100520220889591 10/05/2022 Anasuyamma 0208015WL0021048 Anasuyamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890098 KATTA ANASURYA UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23100520220889590 10/05/2022 Katta Koteswararao 0208015WL0021048 Katta Koteswararao 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890099 KATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23100520220889592 10/05/2022 Lavanya 0208015WL0021048 Lavanya 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890101 KATTA LAVANYA BANK OF INDIA(508505)
625 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23100520220889184 10/05/2022 Veerayya 0208015WL0021046 Veerayya 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889698 KODIMALA VEERAIAH UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23100520220889185 10/05/2022 Vijayamma 0208015WL0021046 Vijayamma 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889894 KODIMELA VIJAYAMMA UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23100520220889186 10/05/2022 Chambayya 0208015WL0021046 Chambayya 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889818 KODIMELA SAMBAIAH UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23100520220889189 10/05/2022 Koteswaramma 0208015WL0021046 Koteswaramma 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889518 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23100520220889187 10/05/2022 Nageswararao 0208015WL0021046 Nageswararao 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889914 KODIMELA NAGESWARA RAO UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23100520220889188 10/05/2022 Venkataratnam 0208015WL0021046 Venkataratnam 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889864 KODIMELA VENKATARATHNAM UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23100520220889594 10/05/2022 Prasanna 0208015WL0021048 Prasanna 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890167 MEDAGAM PRASANNA UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23100520220889595 10/05/2022 Bala Guravamma 0208015WL0021048 Bala Guravamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890163 MEDAGAM BALA GURAVAMMA UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23100520220886939 10/05/2022 Venkayya 0208015WL0021033 Venkayya 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889755 DASARI VENKAIAH UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23100520220886943 10/05/2022 Adinarayana 0208015WL0021033 Adinarayana 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889682 Mr ADINARAYANA KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23100520220886942 10/05/2022 Rammurthi 0208015WL0021033 Rammurthi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889681 Mr RAMAMURTHY KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23100520220886944 10/05/2022 Saraswathi 0208015WL0021033 Saraswathi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889829 KUKATLAPALLI SARASWATHI UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-011-010/010297
(LAKKAVARAM) 		0208015000NRG23100520220886945 10/05/2022 Sarada 0208015WL0021033 Sarada 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889878 Mrs SARADHA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23100520220889597 10/05/2022 Balakrishna 0208015WL0021048 Balakrishna 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889981 KARNA BALAKRISHNA UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23100520220889598 10/05/2022 Ramadevi 0208015WL0021048 Ramadevi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890100 KARNA RAMADEVI HDFC BANK LTD(607152)
640 Thallur AP-08-015-011-010/010314
(LAKKAVARAM) 		0208015000NRG23100520220889599 10/05/2022 Katta Saraswathi 0208015WL0021048 Katta Saraswathi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890096 KATTA SARASWATHI UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-011-010/010317
(LAKKAVARAM) 		0208015000NRG23100520220889600 10/05/2022 Rattamma. 0208015WL0021048 Rattamma. 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889898 RATHAMMA KATTA UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23100520220889603 10/05/2022 Anjamma 0208015WL0021048 Anjamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890097 KONIKI ANJAMMA UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23100520220889601 10/05/2022 Narsamma 0208015WL0021048 Narsamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889757 KONIKI NARASAMMA UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23100520220889602 10/05/2022 Srinu 0208015WL0021048 Srinu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889900 KONIKI SREENU UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-011-010/010335
(LAKKAVARAM) 		0208015000NRG23100520220889606 10/05/2022 Anki Reddy 0208015WL0021048 Anki Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889826 MEDAGAM ANKIREDDY UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-011-010/010335
(LAKKAVARAM) 		0208015000NRG23100520220889608 10/05/2022 Sujata 0208015WL0021048 Sujata 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890168 MEDAGAM SUJATHA UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-011-010/010335
(LAKKAVARAM) 		0208015000NRG23100520220889607 10/05/2022 Venkateswarlu 0208015WL0021048 Venkateswarlu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889814 MEDAGAM VENKATESWAR REDDY UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-011-010/010337
(LAKKAVARAM) 		0208015000NRG23100520220889610 10/05/2022 Sitamma 0208015WL0021048 Sitamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889823 MISS SITHAMMA KODIMELA STATE BANK OF INDIA(508548)
649 Thallur AP-08-015-011-010/010337
(LAKKAVARAM) 		0208015000NRG23100520220889609 10/05/2022 Venkateswarlu 0208015WL0021048 Venkateswarlu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889699 Mr VENKATESWARLU KODIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23100520220889190 10/05/2022 Kotaiah 0208015WL0021046 Kotaiah 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889714 GUMMALLA KOTAIAH UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23100520220889611 10/05/2022 Kanakaraju 0208015WL0021048 Kanakaraju 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889895 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Thallur AP-08-015-011-010/010353
(LAKKAVARAM) 		0208015000NRG23100520220886946 10/05/2022 Ravanamma 0208015WL0021033 Ravanamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889791 Mrs RAMANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Thallur AP-08-015-011-010/010379
(LAKKAVARAM) 		0208015000NRG23100520220889612 10/05/2022 Ravanamma 0208015WL0021048 Ravanamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889865 MISS SUBHASHINI NAALI STATE BANK OF INDIA(508548)
654 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23100520220889193 10/05/2022 Lalitha. 0208015WL0021046 Lalitha. 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889897 LALITHA UTIKONDA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23100520220889194 10/05/2022 Srinu 0208015WL0021046 Srinu 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889514 VUTIKONDA SREENU UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23100520220889614 10/05/2022 Sampoorna 0208015WL0021048 Sampoorna 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889893 SAMPURNA MEDAGAM UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-011-010/010406
(LAKKAVARAM) 		0208015000NRG23100520220889195 10/05/2022 Srinu. 0208015WL0021046 Srinu. 00468 UBIN0801909 1320 1320 Processed 22/05/2022 1438889520 SRINU SAMPATI UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23100520220889616 10/05/2022 Venkatalakshmi 0208015WL0021048 Venkatalakshmi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889902 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23100520220889617 10/05/2022 Pullaiah 0208015WL0021048 Pullaiah 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889947 METLA PULLAIAH UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23100520220889618 10/05/2022 Venkata subbulu 0208015WL0021048 Venkata subbulu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889920 METLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-011-010/010686
(LAKKAVARAM) 		0208015000NRG23100520220886948 10/05/2022 Koteswaramma 0208015WL0021033 Koteswaramma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889854 GUDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-011-010/010686
(LAKKAVARAM) 		0208015000NRG23100520220886947 10/05/2022 Srinivasula Reddy 0208015WL0021033 Srinivasula Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889838 GUDALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
663 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23100520220889620 10/05/2022 Padma 0208015WL0021048 Padma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889790 JINKALA PADMA UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23100520220889619 10/05/2022 Venkateswarlu Reddy 0208015WL0021048 Venkateswarlu Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889763 JINKALA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-011-010/010690
(LAKKAVARAM) 		0208015000NRG23100520220886949 10/05/2022 Mangamma 0208015WL0021033 Mangamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889706 GUDALA MANGAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23100520220886952 10/05/2022 Ramakrishna Reddy. 0208015WL0021033 Ramakrishna Reddy. 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438890040 GOVINDINNE VENKATARAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23100520220886953 10/05/2022 Subbulu. 0208015WL0021033 Subbulu. 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889849 GOVINDINNE VENKATASUBBAMMA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-011-010/010695
(LAKKAVARAM) 		0208015000NRG23100520220889621 10/05/2022 Anjaneyulu Reddy 0208015WL0021048 Anjaneyulu Reddy 00468 UBIN0801909 1130 1130 Processed 22/05/2022 1438890119 BODDU ANJANEYELU UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-011-010/010695
(LAKKAVARAM) 		0208015000NRG23100520220889622 10/05/2022 Venkata Lakshmamma 0208015WL0021048 Venkata Lakshmamma 00468 UBIN0801909 1130 1130 Processed 22/05/2022 1438889724 BODDU VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23100520220889624 10/05/2022 Parvathi 0208015WL0021048 Parvathi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889858 IDAMAKANTI PARVATHI UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23100520220889623 10/05/2022 Raghava Reddy 0208015WL0021048 Raghava Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889901 RAGHAVAREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23100520220889627 10/05/2022 Bhaskar Reddy 0208015WL0021048 Bhaskar Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889770 BODDU BHASKAR REDDY SO PEDA YELLA REDDY UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23100520220889625 10/05/2022 Subbulu 0208015WL0021048 Subbulu 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889853 BODDU SUBBULU UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23100520220889626 10/05/2022 Venkatalakshmi 0208015WL0021048 Venkatalakshmi 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889846 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-011-010/010761
(LAKKAVARAM) 		0208015000NRG23100520220886954 10/05/2022 Anusha 0208015WL0021033 Anusha 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889435 PERAM ANUSHA UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-011-010/010765
(LAKKAVARAM) 		0208015000NRG23100520220886957 10/05/2022 Narayanamma 0208015WL0021033 Narayanamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889979 TUMU NARAYANAMMA UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-011-010/010765
(LAKKAVARAM) 		0208015000NRG23100520220886956 10/05/2022 Pichchireddy 0208015WL0021033 Pichchireddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889694 SOMU PITCHI REDDY UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-011-010/010776
(LAKKAVARAM) 		0208015000NRG23100520220886960 10/05/2022 Sridevi 0208015WL0021033 Sridevi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889437 SOMU SRI DEVI UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-011-010/010776
(LAKKAVARAM) 		0208015000NRG23100520220886959 10/05/2022 Venkareddy 0208015WL0021033 Venkareddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889710 SOMU VENKATA REDDY UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23100520220889629 10/05/2022 venkata narayana 0208015WL0021048 venkata narayana 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890015 IDAMAKANTI VENKATANARAYANA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23100520220889628 10/05/2022 Venkata subbamma 0208015WL0021048 Venkata subbamma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889789 IDAMAKANTI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23100520220890215 10/05/2022 Narsaiah 0208015WL0021056 Narsaiah 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890151 Mr KAVALAKUNTLA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23100520220890216 10/05/2022 Ramulamma 0208015WL0021056 Ramulamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889855 KAMALAKUNTLA RAMULU UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-011-010/010823
(LAKKAVARAM) 		0208015000NRG23100520220888128 10/05/2022 Venkatamma 0208015WL0021043 Venkatamma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889697 TUMU VENKATAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-011-010/010827
(LAKKAVARAM) 		0208015000NRG23100520220886961 10/05/2022 Tirupatamma 0208015WL0021033 Tirupatamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889887 Mrs THIRUPATHAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23100520220890218 10/05/2022 Dhanalakshmi 0208015WL0021056 Dhanalakshmi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889686 Mrs DHANALAKSHMI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Thallur AP-08-015-011-010/010835
(LAKKAVARAM) 		0208015000NRG23100520220889631 10/05/2022 Venkateswara Reddy 0208015WL0021048 Venkateswara Reddy 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438889877 MEDAGAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-011-010/010835
(LAKKAVARAM) 		0208015000NRG23100520220889632 10/05/2022 Yogeswaramma 0208015WL0021048 Yogeswaramma 00468 UBIN0801909 1356 1356 Processed 22/05/2022 1438890170 MEDAGAM YOGESWARAMMA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23100520220890220 10/05/2022 Ramadevi 0208015WL0021056 Ramadevi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890149 BODU RAMADEVI UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23100520220890219 10/05/2022 Srinivasula Reddy 0208015WL0021056 Srinivasula Reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889876 BODDU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
691 Thallur AP-08-015-011-010/010845
(LAKKAVARAM) 		0208015000NRG23100520220886962 10/05/2022 Peddireddy 0208015WL0021033 Peddireddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889769 PERAM PEDDI REDDY UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-011-010/010845
(LAKKAVARAM) 		0208015000NRG23100520220886963 10/05/2022 sitamma 0208015WL0021033 sitamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889882 Mrs SEETHAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Thallur AP-08-015-011-010/010860
(LAKKAVARAM) 		0208015000NRG23100520220890222 10/05/2022 papireddy 0208015WL0021056 papireddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889695 THUMU PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
694 Thallur AP-08-015-011-010/010870
(LAKKAVARAM) 		0208015000NRG23100520220888129 10/05/2022 BAALANAGAMMA 0208015WL0021043 BAALANAGAMMA 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889928 TUMU BALANAGAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-011-010/010872
(LAKKAVARAM) 		0208015000NRG23100520220886965 10/05/2022 subba reddy 0208015WL0021033 subba reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889433 TUMU VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23100520220890226 10/05/2022 peda venkateswarareddy 0208015WL0021056 peda venkateswarareddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889720 THUMU PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23100520220890227 10/05/2022 venkatalakshmamma 0208015WL0021056 venkatalakshmamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890071 TUMU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23100520220890230 10/05/2022 TUMU RAGHAVAREDDY 0208015WL0021056 TUMU RAGHAVAREDDY 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889775 TUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23100520220890232 10/05/2022 Tumu Ravichandrareddy 0208015WL0021056 Tumu Ravichandrareddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890070 Mr RAVI CHANDRA REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23100520220890231 10/05/2022 venkata subbamma 0208015WL0021056 venkata subbamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889972 TUMU SUBBULU UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-011-010/010891
(LAKKAVARAM) 		0208015000NRG23100520220886967 10/05/2022 nagamani 0208015WL0021033 nagamani 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889737 TUMU NAGAMANI HDFC BANK LTD(607152)
702 Thallur AP-08-015-011-010/010891
(LAKKAVARAM) 		0208015000NRG23100520220886966 10/05/2022 RAMAKRISHNAREDDY. 0208015WL0021033 RAMAKRISHNAREDDY. 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889670 TUMU RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-011-010/010900
(LAKKAVARAM) 		0208015000NRG23100520220890233 10/05/2022 Venkatasubbareddy 0208015WL0021056 Venkatasubbareddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889816 MARAM VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Thallur AP-08-015-011-010/010908
(LAKKAVARAM) 		0208015000NRG23100520220886971 10/05/2022 BALAKUMARI. 0208015WL0021033 BALAKUMARI. 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889442 PERAM BALAKUMARI UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-011-010/010908
(LAKKAVARAM) 		0208015000NRG23100520220886970 10/05/2022 MARAPAREDDY 0208015WL0021033 MARAPAREDDY 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889804 PERAM YARRAPA REDDY UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23100520220890237 10/05/2022 udhamareddy 0208015WL0021056 udhamareddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890158 MEDAGAM UTHAMA KUMAR REDDY UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23100520220890238 10/05/2022 VENKATALAKSHMI 0208015WL0021056 VENKATALAKSHMI 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889923 MEDAGAM VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23100520220890242 10/05/2022 Geetanjali 0208015WL0021056 Geetanjali 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889969 ANDRA GEETHANJALI UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23100520220890241 10/05/2022 Venu 0208015WL0021056 Venu 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889986 KUKATPALI VENU UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG23100520220890243 10/05/2022 Nagaraju 0208015WL0021056 Nagaraju 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890066 Mr NAGARAJU VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG23100520220890244 10/05/2022 Ramadevi 0208015WL0021056 Ramadevi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889973 VIPPARLA RAMADEVI UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-011-010/010976
(LAKKAVARAM) 		0208015000NRG23100520220888130 10/05/2022 Katta Nagendram 0208015WL0021043 Katta Nagendram 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438890073 KATTA NAGENDRAM UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23100520220890245 10/05/2022 Avula Pedda Adinarayana 0208015WL0021056 Avula Pedda Adinarayana 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889680 A P ADINARAYANA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23100520220890246 10/05/2022 Avula Suseela 0208015WL0021056 Avula Suseela 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889866 AVULA SUSEELA UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-011-010/010980
(LAKKAVARAM) 		0208015000NRG23100520220888132 10/05/2022 Lakshmikumari 0208015WL0021043 Lakshmikumari 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889493 KARNA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-011-010/010980
(LAKKAVARAM) 		0208015000NRG23100520220888131 10/05/2022 Venkatanarasaiah 0208015WL0021043 Venkatanarasaiah 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889491 KARNA VENKATANARASAIAH UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-011-010/010997
(LAKKAVARAM) 		0208015000NRG23100520220886972 10/05/2022 Venkareddy 0208015WL0021033 Venkareddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889842 PERAM VENKA REDDY UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-011-010/011006
(LAKKAVARAM) 		0208015000NRG23100520220888133 10/05/2022 Kasimbi 0208015WL0021043 Kasimbi 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889948 KASIMBEE SHAIK UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-011-010/011009
(LAKKAVARAM) 		0208015000NRG23100520220886974 10/05/2022 Peramma 0208015WL0021033 Peramma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889944 PERAMMA THATIKONDA UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-011-010/011009
(LAKKAVARAM) 		0208015000NRG23100520220886973 10/05/2022 Venkataiah 0208015WL0021033 Venkataiah 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889943 VENKATAIAH THATIKONDA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-011-010/011023
(LAKKAVARAM) 		0208015000NRG23100520220888135 10/05/2022 Iswaramma 0208015WL0021043 Iswaramma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889870 GUNTUR ESWARAMMA UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-011-010/011023
(LAKKAVARAM) 		0208015000NRG23100520220888134 10/05/2022 Yassiya 0208015WL0021043 Yassiya 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889833 GUNTURU YESAIAH UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-011-010/011027
(LAKKAVARAM) 		0208015000NRG23100520220888136 10/05/2022 Ramaiah 0208015WL0021043 Ramaiah 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889713 GUNTURU RAMAIAH UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23100520220890248 10/05/2022 Lakshmi 0208015WL0021056 Lakshmi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890162 LOKIREDDY LAKSHMI UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23100520220890247 10/05/2022 Subbareddy 0208015WL0021056 Subbareddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890152 LOKIREDDY SUBBAREDDY CANARA BANK(508532)
726 Thallur AP-08-015-011-010/011073
(LAKKAVARAM) 		0208015000NRG23100520220890249 10/05/2022 Venkatasubbamma. 0208015WL0021056 Venkatasubbamma. 00468 UBIN0801909 442 442 Processed 22/05/2022 1438890017 MARAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-011-010/011078
(LAKKAVARAM) 		0208015000NRG23100520220888137 10/05/2022 Narayana 0208015WL0021043 Narayana 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889881 GUNTUR NARAYANA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-011-010/011123
(LAKKAVARAM) 		0208015000NRG23100520220888139 10/05/2022 Malliswari 0208015WL0021043 Malliswari 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889977 KONIKI MALLESWARI UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-011-010/011123
(LAKKAVARAM) 		0208015000NRG23100520220888138 10/05/2022 Venkatanarsaiah 0208015WL0021043 Venkatanarsaiah 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889796 KONIKI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-011-010/011128
(LAKKAVARAM) 		0208015000NRG23100520220886976 10/05/2022 Sridevi 0208015WL0021033 Sridevi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889440 VUTIKONDA SRIDEVI UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-011-010/011128
(LAKKAVARAM) 		0208015000NRG23100520220886975 10/05/2022 Srinu 0208015WL0021033 Srinu 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889439 VUTIKONDA SRINU UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-011-010/011134
(LAKKAVARAM) 		0208015000NRG23100520220890251 10/05/2022 Rajya lakshmi 0208015WL0021056 Rajya lakshmi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889890 SOMU RAJYALAXMI UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-011-010/011134
(LAKKAVARAM) 		0208015000NRG23100520220890250 10/05/2022 Somu Chaviti Reddy 0208015WL0021056 Somu Chaviti Reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889774 SOMU CHAVITI REDDY UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-011-010/011137
(LAKKAVARAM) 		0208015000NRG23100520220886978 10/05/2022 Dhana Laxmi 0208015WL0021033 Dhana Laxmi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889726 THUMU DHANA LAKSHMI UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-011-010/011137
(LAKKAVARAM) 		0208015000NRG23100520220886977 10/05/2022 Raghava Reddy 0208015WL0021033 Raghava Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889787 TUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23100520220890253 10/05/2022 Anuraadha 0208015WL0021056 Anuraadha 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889952 ANURADHA PALLAWADA UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23100520220890255 10/05/2022 Annapurna 0208015WL0021056 Annapurna 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889891 PALLEVADA ANNAPURNA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23100520220890254 10/05/2022 China Subbarayudu 0208015WL0021056 China Subbarayudu 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889684 CHINNASUBBARAYUDU PALLAWADA UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23100520220890257 10/05/2022 Sujatha 0208015WL0021056 Sujatha 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890154 THUMU SUJATHA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23100520220890256 10/05/2022 Venkata Ramireddy 0208015WL0021056 Venkata Ramireddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889687 Mr THUMU VENKATA RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23100520220890258 10/05/2022 Dhanamma 0208015WL0021056 Dhanamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889889 DHANAMMA MARAM UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-011-010/011180
(LAKKAVARAM) 		0208015000NRG23100520220890260 10/05/2022 Ani kumar Reddy 0208015WL0021056 Ani kumar Reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890166 Mr LOKIREDDY ANIL KUMAR REDDY CENTRAL BANK OF INDIA(607115)
743 Thallur AP-08-015-011-010/011188
(LAKKAVARAM) 		0208015000NRG23100520220888140 10/05/2022 Ramadevi 0208015WL0021043 Ramadevi 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889494 GUNTURI RAMADEVI UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-011-010/011193
(LAKKAVARAM) 		0208015000NRG23100520220888142 10/05/2022 Subbulu 0208015WL0021043 Subbulu 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889915 BODDU SUBBULU UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-011-010/011193
(LAKKAVARAM) 		0208015000NRG23100520220888141 10/05/2022 Venkateswara Reddy 0208015WL0021043 Venkateswara Reddy 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889934 Boddu Venkateswara Reddy FINO PAYMENTS BANK LTD(608001)
746 Thallur AP-08-015-011-010/011194
(LAKKAVARAM) 		0208015000NRG23100520220886979 10/05/2022 Eliya Reddy 0208015WL0021033 Eliya Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889886 ELIYAREDDY BODDU UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-011-010/011194
(LAKKAVARAM) 		0208015000NRG23100520220886980 10/05/2022 Gayatri 0208015WL0021033 Gayatri 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889946 BODDU GAYITRI HDFC BANK LTD(607152)
748 Thallur AP-08-015-011-010/011195
(LAKKAVARAM) 		0208015000NRG23100520220890261 10/05/2022 Anjayya 0208015WL0021056 Anjayya 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890072 Mr ANJAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Thallur AP-08-015-011-010/011211
(LAKKAVARAM) 		0208015000NRG23100520220888143 10/05/2022 Ramanamma 0208015WL0021043 Ramanamma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889492 LOKIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-011-010/011221
(LAKKAVARAM) 		0208015000NRG23100520220888145 10/05/2022 Govindamma 0208015WL0021043 Govindamma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438890016 NUSUMU GOVINDAMMA UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-011-010/011234
(LAKKAVARAM) 		0208015000NRG23100520220886981 10/05/2022 Adinarayana Reddy 0208015WL0021033 Adinarayana Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889709 SOMU ADINARAYANA REDDY UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-011-010/011234
(LAKKAVARAM) 		0208015000NRG23100520220886982 10/05/2022 Anjamma 0208015WL0021033 Anjamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889509 SOMU ANJAMMA UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23100520220890263 10/05/2022 Mosa Reddy. 0208015WL0021056 Mosa Reddy. 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890078 BODDU MOSHA REDDY UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23100520220890264 10/05/2022 Sujatha 0208015WL0021056 Sujatha 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890074 BODDU SUJATHA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-011-010/011251
(LAKKAVARAM) 		0208015000NRG23100520220890266 10/05/2022 Gopi 0208015WL0021056 Gopi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890075 SAMPATHI GOPI UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-011-010/011251
(LAKKAVARAM) 		0208015000NRG23100520220890265 10/05/2022 Lingaiah 0208015WL0021056 Lingaiah 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889879 SAMPATHI LINGAIAH UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-011-010/011252
(LAKKAVARAM) 		0208015000NRG23100520220888146 10/05/2022 Subbulu 0208015WL0021043 Subbulu 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889970 SAMPATHI SUBBULU UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-011-010/011257
(LAKKAVARAM) 		0208015000NRG23100520220888147 10/05/2022 Pedda venkata laksmi 0208015WL0021043 Pedda venkata laksmi 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889921 SAMPATHI PEDAVENKATALAKSHMMA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23100520220890267 10/05/2022 China venka reddy 0208015WL0021056 China venka reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889815 MR CHINA VENKAT REDDY MEDAGAM STATE BANK OF INDIA(508548)
760 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23100520220890268 10/05/2022 Venkayamma 0208015WL0021056 Venkayamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889980 MEDAGAM VENKAYAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-011-010/011272
(LAKKAVARAM) 		0208015000NRG23100520220886984 10/05/2022 Nagaraja 0208015WL0021033 Nagaraja 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889856 TUMU NAGARAJA UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-011-010/011280
(LAKKAVARAM) 		0208015000NRG23100520220888148 10/05/2022 Venkata subbamma 0208015WL0021043 Venkata subbamma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889490 VENKATASUBBAMMA VENNAPUSA UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-011-010/011295
(LAKKAVARAM) 		0208015000NRG23100520220888149 10/05/2022 akkamma 0208015WL0021043 akkamma 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889752 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-011-010/011297
(LAKKAVARAM) 		0208015000NRG23100520220890269 10/05/2022 Subhashini 0208015WL0021056 Subhashini 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890076 Mrs SUBHASHINI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Thallur AP-08-015-011-010/011300
(LAKKAVARAM) 		0208015000NRG23100520220890270 10/05/2022 Pratap reddy 0208015WL0021056 Pratap reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890118 BODDU PRATHAP REDDY UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-011-010/011302
(LAKKAVARAM) 		0208015000NRG23100520220888150 10/05/2022 Venkata lakshmi 0208015WL0021043 Venkata lakshmi 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889424 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23100520220886985 10/05/2022 Baskar reddy 0208015WL0021033 Baskar reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889511 Mr BHASKAR REDDY DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23100520220886986 10/05/2022 Venkata lakshmi 0208015WL0021033 Venkata lakshmi 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889510 DUGGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-011-010/011311
(LAKKAVARAM) 		0208015000NRG23100520220888151 10/05/2022 Subbulu 0208015WL0021043 Subbulu 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889422 KATTA SUBBULU UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-011-010/011318
(LAKKAVARAM) 		0208015000NRG23100520220888152 10/05/2022 Gurudevi 0208015WL0021043 Gurudevi 00468 UBIN0801909 1115 1115 Processed 22/05/2022 1438889857 TANNERU GURUDEVI UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-011-010/011321
(LAKKAVARAM) 		0208015000NRG23100520220890271 10/05/2022 Ptichamma 0208015WL0021056 Ptichamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889875 BODDU PITCHAMMA W O YALLAREDDY UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23100520220886987 10/05/2022 chavadamma 0208015WL0021033 chavadamma 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889717 THUMU CHAVADAMMA UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23100520220886988 10/05/2022 gurva reddy 0208015WL0021033 gurva reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889438 TUMU GURAVA REDDY HDFC BANK LTD(607152)
774 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23100520220886989 10/05/2022 sampurna 0208015WL0021033 sampurna 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889441 TUMU SAMPURNA UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-011-010/011333
(LAKKAVARAM) 		0208015000NRG23100520220890272 10/05/2022 peri reddy 0208015WL0021056 peri reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890153 Mr PERIREDDY KOTTHAMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Thallur AP-08-015-011-010/011334
(LAKKAVARAM) 		0208015000NRG23100520220890274 10/05/2022 venkata subba reddy 0208015WL0021056 venkata subba reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889674 MEDAGAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23100520220890277 10/05/2022 bala nagamma 0208015WL0021056 bala nagamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889880 BALANAGAMMA TUMU UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23100520220890276 10/05/2022 siva reddy 0208015WL0021056 siva reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889798 Mr SIVA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23100520220890278 10/05/2022 ravindra reddy 0208015WL0021056 ravindra reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890171 KOTTHAMARAM RAVINDHRA REDDY UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23100520220890279 10/05/2022 venkata lakshmi 0208015WL0021056 venkata lakshmi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890169 KOTTHAMARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23100520220890281 10/05/2022 ankamma 0208015WL0021056 ankamma 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889883 KOTHA MARAM ANKAMMA UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23100520220890280 10/05/2022 koti reddy 0208015WL0021056 koti reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889762 KOTHAMARAM KOTI REDDY UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23100520220890282 10/05/2022 chinna raghava reddy 0208015WL0021056 chinna raghava reddy 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889919 Mr CHINA RAGHAVA REDDY IDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23100520220890283 10/05/2022 nagaraja 0208015WL0021056 nagaraja 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438889859 IDAMAKANTI NAGARAJA UNION BANK OF INDIA(508500)
785 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23100520220890285 10/05/2022 guru lakshmi 0208015WL0021056 guru lakshmi 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438890077 MARAM GURU LAKSHMI UNION BANK OF INDIA(508500)
786 Thallur AP-08-015-011-010/011352
(LAKKAVARAM) 		0208015000NRG23100520220886994 10/05/2022 Venkata Ajay Kumar Reddy 0208015WL0021033 Venkata Ajay Kumar Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438890123 THUMU VENKATA AJAY KUMAR REDDY UNION BANK OF INDIA(508500)
787 Thallur AP-08-015-011-010/011352
(LAKKAVARAM) 		0208015000NRG23100520220886993 10/05/2022 Venkata Subba Reddy 0208015WL0021033 Venkata Subba Reddy 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438889806 TUMU VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 571051 571051
788 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23100520220920757 10/05/2022 GURUSWAMY 0208015WL0021442 GURUSWAMY 00468 UBIN0804002 1500 1500 Processed 22/05/2022 1438889668 GURU SWAMI KYPU CANARA BANK(508532)
789 Thallur AP-08-015-009-007/010262
(RAMABHADRAPURAM) 		0208015000NRG23100520220926289 10/05/2022 jameer 0208015WL0021526 jameer 00468 UBIN0804002 1488 1488 Processed 22/05/2022 1438889472 Mr SHAIK JAMEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2988 2988
790 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23100520220921985 10/05/2022 Subbarao 0208015WL0021450 Subbarao 00468 UBIN0811475 1500 1500 Processed 22/05/2022 1438890067 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
791 Thallur AP-08-015-011-010/010899
(LAKKAVARAM) 		0208015000NRG23100520220886969 10/05/2022 vijaya lakshmi 0208015WL0021033 vijaya lakshmi 00468 UBIN0813451 1308 1308 Processed 22/05/2022 1438889443 SIDDI VIJAYALAXMI UNION BANK OF INDIA(508500)
792 Thallur AP-08-015-011-010/011221
(LAKKAVARAM) 		0208015000NRG23100520220888144 10/05/2022 Venkateswara Reddy 0208015WL0021043 Venkateswara Reddy 00468 UBIN0813451 1115 1115 Processed 22/05/2022 1438890019 NUSUMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 2423 2423
793 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23100520220890239 10/05/2022 Kukatlapalli Anjaneyulu 0208015WL0021056 Kukatlapalli Anjaneyulu 00468 UBIN0918229 1326 1326 Processed 22/05/2022 1438890134 KUKATPALLI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
794 Thallur AP-08-015-007-005/030128
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839957 10/05/2022 Hanumanta Rao 0208015WL0020181 Hanumanta Rao 00691 IPOS0000001 1020 1020 Processed 22/05/2022 1438889665 KORRAPATI HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23090520220839978 10/05/2022 Srinu 0208015WL0020183 Srinu 00691 IPOS0000001 940 940 Processed 22/05/2022 1438889666 Mr SREENIVASRAO GOLLAPUDI INDIAN BANK(607105)
796 Thallur AP-08-015-011-010/011347
(LAKKAVARAM) 		0208015000NRG23100520220890288 10/05/2022 Kanaka reddy 0208015WL0021056 Kanaka reddy 00691 IPOS0000001 1326 1326 Processed 22/05/2022 1438889662 LOKIREDDY KANAKA REDDY UNION BANK OF INDIA(508500)
797 Thallur AP-08-015-011-010/011347
(LAKKAVARAM) 		0208015000NRG23100520220890286 10/05/2022 Ramana reddy 0208015WL0021056 Ramana reddy 00691 IPOS0000001 1326 1326 Processed 22/05/2022 1438889663 MR LOKI REDDY KANAKA REDDY STATE BANK OF INDIA(508548)
798 Thallur AP-08-015-011-010/011347
(LAKKAVARAM) 		0208015000NRG23100520220890287 10/05/2022 Subba lakshmi 0208015WL0021056 Subba lakshmi 00691 IPOS0000001 1326 1326 Processed 22/05/2022 1438889664 Mrs SUBBA LAXMI LOKIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5938 5938
Total 917002 917002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_100522APB_FTO_47927 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 6502
2 Thallur AP0208015_100522APB_FTO_47927 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1308
3 Thallur AP0208015_100522APB_FTO_47927 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 32275
4 Thallur AP0208015_100522APB_FTO_47927 Bank of Baroda BARB0BAPATL BAPATLA 1200
5 Thallur AP0208015_100522APB_FTO_47927 Bank of Baroda BARB0ONGOLE ONGOLE, AP 1296
6 Thallur AP0208015_100522APB_FTO_47927 Bank of India BKID0005611 ADDANKI 564
7 Thallur AP0208015_100522APB_FTO_47927 Bank of India BKID0005612 DARSI 3246
8 Thallur AP0208015_100522APB_FTO_47927 Canara Bank CNRB0013671 TALLUR 271155
9 Thallur AP0208015_100522APB_FTO_47927 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 940
10 Thallur AP0208015_100522APB_FTO_47927 HDFC Bank HDFC0003297 ADDANKI 4908
11 Thallur AP0208015_100522APB_FTO_47927 IDBI Bank IBKL0000738 ONGOLE 1308
12 Thallur AP0208015_100522APB_FTO_47927 Punjab National Bank PUNB0135310 Ongole 1326
13 Thallur AP0208015_100522APB_FTO_47927 STATE BANK OF INDIA SBIN0000268 PODILI 1200
14 Thallur AP0208015_100522APB_FTO_47927 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1308
15 Thallur AP0208015_100522APB_FTO_47927 STATE BANK OF INDIA SBIN0012923 MADDIPADU 940
16 Thallur AP0208015_100522APB_FTO_47927 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 812
17 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1488
18 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 571051
19 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0804002 ONGOLE 2988
20 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1500
21 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0813451 DARISI 2423
22 Thallur AP0208015_100522APB_FTO_47927 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1326
23 Thallur AP0208015_100522APB_FTO_47927 India Post Payments Bank IPOS0000001 ONGOLE 5938

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