Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_160223APB_FTO_384782
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-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23160220234233907 16/02/2023 Ramana 0208015WL182066 Ramana 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344401 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23160220234233908 16/02/2023 China Brahmareddy 0208015WL182066 China Brahmareddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344339 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23160220234233909 16/02/2023 Brahmareddy 0208015WL182066 Brahmareddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344441 Mr CHINNAPUREDDY BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030493
(VELUGUVARI PALEM) 		0208015000NRG23160220234233910 16/02/2023 Chinnapureddy Sampurna 0208015WL182066 Chinnapureddy Sampurna 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344449 Mrs SAMPOORANA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030493
(VELUGUVARI PALEM) 		0208015000NRG23160220234233911 16/02/2023 Kishore Reddy 0208015WL182066 Kishore Reddy 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344354 Mr CHINNAPAREDDY KISHORE REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23160220234233912 16/02/2023 Narayana 0208015WL182066 Narayana 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344437 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23160220234233913 16/02/2023 Brahma Reddy 0208015WL182066 Brahma Reddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344347 Mr MUCHUMURI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23160220234233914 16/02/2023 Muchumari Siva Reddy 0208015WL182066 Muchumari Siva Reddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344446 Mr Muchumari Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030660
(VELUGUVARI PALEM) 		0208015000NRG23160220234233918 16/02/2023 mangamma 0208015WL182066 mangamma 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344448 Mrs ESUKAPALLI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030660
(VELUGUVARI PALEM) 		0208015000NRG23160220234233917 16/02/2023 venkateswarlu 0208015WL182066 venkateswarlu 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344450 Mr VENKATESWARLU ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23160220234233919 16/02/2023 cenchireddy 0208015WL182066 cenchireddy 00019 APGB0005080 1070 1070 Processed 29/03/2023 0241344443 Mr CHENCHIREDDY CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23160220234233921 16/02/2023 Chinna Vemulamma Chinnapureddy 0208015WL182066 Chinna Vemulamma Chinnapureddy 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344444 Mrs CHINNA VEMULAMMA CHINNAPUREDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23160220234233922 16/02/2023 PRASANTH REDDY 0208015WL182066 PRASANTH REDDY 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344440 CHINNAPUREDDY PRASANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23160220234233925 16/02/2023 Chinnapureddy Aswani 0208015WL182066 Chinnapureddy Aswani 00019 APGB0005080 1070 1070 Processed 29/03/2023 0241344439 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030950
(VELUGUVARI PALEM) 		0208015000NRG23160220234233926 16/02/2023 pradeep reddy 0208015WL182066 pradeep reddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344445 Mr Sagili Pradeep Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23160220234233927 16/02/2023 srinivasa reddy 0208015WL182066 srinivasa reddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344325 GUJJULA SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/031048
(VELUGUVARI PALEM) 		0208015000NRG23160220234233928 16/02/2023 venkata reddy 0208015WL182066 venkata reddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344344 CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23160220234233929 16/02/2023 anuradha 0208015WL182066 anuradha 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344438 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23160220234233930 16/02/2023 koteswara rao 0208015WL182066 koteswara rao 00019 APGB0005080 1404 1404 Processed 29/03/2023 0241344319 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23160220234233932 16/02/2023 Venkateswarlu 0208015WL182066 Venkateswarlu 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344333 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23160220234233933 16/02/2023 padma 0208015WL182066 padma 00019 APGB0005080 1070 1070 Processed 29/03/2023 0241344332 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23160220234233934 16/02/2023 nagamma 0208015WL182066 nagamma 00019 APGB0005080 856 856 Processed 29/03/2023 0241344402 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23160220234233938 16/02/2023 Peda Brahmareddy 0208015WL182066 Peda Brahmareddy 00019 APGB0005080 1284 1284 Processed 29/03/2023 0241344331 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29422 29422
24 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23160220234234558 16/02/2023 Sandhyarani 0208015WL182086 Sandhyarani 00019 APGB0005227 600 600 Processed 29/03/2023 0241344447 Miss Kummitha Sandhyarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23160220234233931 16/02/2023 nagireddy 0208015WL182066 nagireddy 00019 APGB0005227 1284 1284 Processed 29/03/2023 0241344442 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1884 1884
26 Thallur AP-08-015-005-004/020553
(MALKAPURAM) 		0208015000NRG23160220234234354 16/02/2023 saidunisha 0208015WL182077 saidunisha 00048 BKID0005611 1290 1290 Processed 29/03/2023 0241344436 SHAIK SYDU MISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
27 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23160220234234557 16/02/2023 Sreenivasula Reddy 0208015WL182086 Sreenivasula Reddy 00078 CNRB0006612 600 600 Processed 29/03/2023 0241344371 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23160220234234366 16/02/2023 MADAR VALI 0208015WL182077 MADAR VALI 00078 CNRB0006612 1290 1290 Processed 29/03/2023 0241344378 SHAIK MADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
29 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23160220234234537 16/02/2023 Brahmaiah 0208015WL182082 Brahmaiah 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344410 KUMMITA BRAMHA REDDY CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23160220234234536 16/02/2023 Venkata Subbareddy 0208015WL182082 Venkata Subbareddy 00078 CNRB0013671 450 450 Processed 29/03/2023 0241344368 Mr VENKATA SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Thallur AP-08-015-003-002/040185
(TURAKAPALEM) 		0208015000NRG23160220234234548 16/02/2023 Anjamma 0208015WL182086 Anjamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344432 RAMANALA ANJAMMA CANARA BANK(508532)
32 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23160220234234538 16/02/2023 Buchchayya 0208015WL182082 Buchchayya 00078 CNRB0013671 750 750 Rejected 29/03/2023 0241344326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23160220234234539 16/02/2023 Vijaya 0208015WL182082 Vijaya 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344369 SADHU VIJAYA CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23160220234234551 16/02/2023 Kotamma 0208015WL182086 Kotamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344379 KUMMITHA KOTAMMA CANARA BANK(508532)
35 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23160220234234540 16/02/2023 Atchamma 0208015WL182082 Atchamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344370 SIDDI ATCHAMMA CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23160220234234553 16/02/2023 Siva lela 0208015WL182086 Siva lela 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344416 KUMITHA SIVALILA CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23160220234234552 16/02/2023 veeraareddy 0208015WL182086 veeraareddy 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344415 KUMMITA VEERA REDDY IDBI BANK(607095)
38 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23160220234234541 16/02/2023 punnareddy 0208015WL182082 punnareddy 00078 CNRB0013671 450 450 Processed 29/03/2023 0241344345 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
39 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23160220234234542 16/02/2023 SUSEELA 0208015WL182082 SUSEELA 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344411 KUMMITHA SUSEELA CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23160220234234544 16/02/2023 dhanalakshmi 0208015WL182082 dhanalakshmi 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344380 DHANALAKSHMI CHANDRAGIRI CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23160220234234543 16/02/2023 ramanareddy 0208015WL182082 ramanareddy 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344390 Mr RAMANA REDDY CHANDRAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23160220234234555 16/02/2023 Sayamma 0208015WL182086 Sayamma 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344412 A SAIYAMMA CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23160220234234554 16/02/2023 Sreenivasula Reddy. 0208015WL182086 Sreenivasula Reddy. 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344414 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23160220234234556 16/02/2023 venkata kotamma 0208015WL182086 venkata kotamma 00078 CNRB0013671 150 150 Processed 29/03/2023 0241344413 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23160220234234560 16/02/2023 vijaya lakshmi 0208015WL182086 vijaya lakshmi 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344425 PULI CHINNAMMAI CANARA BANK(508532)
46 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23160220234234343 16/02/2023 Anjamma 0208015WL182077 Anjamma 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344372 Ms AGALA ANJAMMA INDIAN BANK(607105)
47 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23160220234234344 16/02/2023 Padma 0208015WL182077 Padma 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344375 PANYAM PADMA CANARA BANK(508532)
48 Thallur AP-08-015-005-004/020326
(MALKAPURAM) 		0208015000NRG23160220234234345 16/02/2023 Kaasim Bee 0208015WL182077 Kaasim Bee 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344426 SHAIK KHASIM BHI CANARA BANK(508532)
49 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23160220234234348 16/02/2023 ramadevi 0208015WL182077 ramadevi 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344423 AMBATI RAMADEVI CANARA BANK(508532)
50 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23160220234234347 16/02/2023 veeraiah 0208015WL182077 veeraiah 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344417 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23160220234234349 16/02/2023 gangamma 0208015WL182077 gangamma 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344420 THOTA GANAGAMMA CANARA BANK(508532)
52 Thallur AP-08-015-005-004/020544
(MALKAPURAM) 		0208015000NRG23160220234234351 16/02/2023 phatiman bhi 0208015WL182077 phatiman bhi 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344359 PATHMUNBEE SHAIK CANARA BANK(508532)
53 Thallur AP-08-015-005-004/020554
(MALKAPURAM) 		0208015000NRG23160220234234355 16/02/2023 umadevi 0208015WL182077 umadevi 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344376 S UMA DEVI CANARA BANK(508532)
54 Thallur AP-08-015-005-004/020555
(MALKAPURAM) 		0208015000NRG23160220234234356 16/02/2023 karimun 0208015WL182077 karimun 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344386 KARIMUN PATAN CANARA BANK(508532)
55 Thallur AP-08-015-005-004/020556
(MALKAPURAM) 		0208015000NRG23160220234234358 16/02/2023 imambhi 0208015WL182077 imambhi 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344431 SHAIAK IMAM BI CANARA BANK(508532)
56 Thallur AP-08-015-005-004/020556
(MALKAPURAM) 		0208015000NRG23160220234234357 16/02/2023 kalesha vali 0208015WL182077 kalesha vali 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344387 SHAIK KALESHAVALI CANARA BANK(508532)
57 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23160220234234359 16/02/2023 jilani basha 0208015WL182077 jilani basha 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344396 SHAIK JILANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23160220234234360 16/02/2023 subhani basha 0208015WL182077 subhani basha 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344395 SK SUBHANI BASHA CANARA BANK(508532)
59 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23160220234234361 16/02/2023 jayaramireddy 0208015WL182077 jayaramireddy 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344397 JAYA RAMI REDDY MEDAGAM CANARA BANK(508532)
60 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23160220234234362 16/02/2023 padmavathi 0208015WL182077 padmavathi 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344398 PADMAVATHI MEDAGAM CANARA BANK(508532)
61 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23160220234234364 16/02/2023 padma 0208015WL182077 padma 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344399 LOKIREDDY PADMA CANARA BANK(508532)
62 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23160220234234365 16/02/2023 ADI NARAYANA 0208015WL182077 ADI NARAYANA 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344321 MEDAGAM ADINARAYANA CANARA BANK(508532)
63 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23160220234234367 16/02/2023 MEERABI 0208015WL182077 MEERABI 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344374 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thallur AP-08-015-005-004/020572
(MALKAPURAM) 		0208015000NRG23160220234234368 16/02/2023 ABDULLA 0208015WL182077 ABDULLA 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344373 Mr SHAIK ABDULLA INDIAN BANK(607105)
65 Thallur AP-08-015-005-004/020572
(MALKAPURAM) 		0208015000NRG23160220234234369 16/02/2023 KHASIM BI 0208015WL182077 KHASIM BI 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344433 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thallur AP-08-015-005-004/020584
(MALKAPURAM) 		0208015000NRG23160220234234371 16/02/2023 prasunamba 0208015WL182077 prasunamba 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344435 BADAM PRASUNAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23160220234234372 16/02/2023 chinna kalesha vali 0208015WL182077 chinna kalesha vali 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344406 SHAIK CHINNA KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23160220234234375 16/02/2023 chinna anji reddy 0208015WL182077 chinna anji reddy 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344358 MEDAGAM CHINA ANJIRE CANARA BANK(508532)
69 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23160220234234376 16/02/2023 subarathnam 0208015WL182077 subarathnam 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344360 MEDAGAM SUBBARATHAMMA CANARA BANK(508532)
70 Thallur AP-08-015-005-004/020595
(MALKAPURAM) 		0208015000NRG23160220234234377 16/02/2023 koteswari 0208015WL182077 koteswari 00078 CNRB0013671 1290 1290 Processed 29/03/2023 0241344430 AVULA KOTESWARI CANARA BANK(508532)
71 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234007 16/02/2023 Adimma 0208015WL182068 Adimma 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344393 PURIMETLA ADAMMA CANARA BANK(508532)
72 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234008 16/02/2023 Ramayya 0208015WL182068 Ramayya 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344392 PURIMETLA RAMAIAH CANARA BANK(508532)
73 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234009 16/02/2023 Aronu 0208015WL182068 Aronu 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344394 POKURI AHARON CANARA BANK(508532)
74 Thallur AP-08-015-007-005/030010
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234010 16/02/2023 jhansi 0208015WL182068 jhansi 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344421 POKURI JHANSI CANARA BANK(508532)
75 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234011 16/02/2023 Bullimma 0208015WL182068 Bullimma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344363 PULI BULLEMMA CANARA BANK(508532)
76 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234012 16/02/2023 Anjiyya 0208015WL182068 Anjiyya 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344323 ARIKA ANJAIAH CANARA BANK(508532)
77 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234013 16/02/2023 Singayya 0208015WL182068 Singayya 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344418 ARIKA SINGAIAH CANARA BANK(508532)
78 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234015 16/02/2023 Radha 0208015WL182068 Radha 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344429 SANGHAM RADHA CANARA BANK(508532)
79 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234016 16/02/2023 Sujana 0208015WL182068 Sujana 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344327 SANGAM SUJANA CANARA BANK(508532)
80 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234017 16/02/2023 Koteswaramma 0208015WL182068 Koteswaramma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344407 SANGAM KOTESWARAMMA CANARA BANK(508532)
81 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234018 16/02/2023 Kotayya 0208015WL182068 Kotayya 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344322 SANGAM KOTAIAH CANARA BANK(508532)
82 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234019 16/02/2023 Suseelamma 0208015WL182068 Suseelamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344409 SANGHAM SUSILA CANARA BANK(508532)
83 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234020 16/02/2023 Anjiyya 0208015WL182068 Anjiyya 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344404 GARIKAPATI ANJAIAH CANARA BANK(508532)
84 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234021 16/02/2023 Bhagyam 0208015WL182068 Bhagyam 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344405 GARIKAPATI BAGYAM CANARA BANK(508532)
85 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234023 16/02/2023 Adimma 0208015WL182068 Adimma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344317 PULI ADEMMA CANARA BANK(508532)
86 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234024 16/02/2023 Suvartamma 0208015WL182068 Suvartamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344364 PULI SUVARTHAMMA CANARA BANK(508532)
87 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234025 16/02/2023 Yesu Dayamma 0208015WL182068 Yesu Dayamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344403 PULI ESUDAYA CANARA BANK(508532)
88 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234026 16/02/2023 sangam Adimma 0208015WL182068 sangam Adimma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344383 SANGAM ADEMMA CANARA BANK(508532)
89 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234027 16/02/2023 Jakrayya 0208015WL182068 Jakrayya 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344408 ARIKA JAKRAIAH CANARA BANK(508532)
90 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234028 16/02/2023 Martamma 0208015WL182068 Martamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344382 SANGAM MARTHAMMA CANARA BANK(508532)
91 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234029 16/02/2023 Dharmayya 0208015WL182068 Dharmayya 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344384 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
92 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234030 16/02/2023 Rutu 0208015WL182068 Rutu 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344385 DARLA RUTHU CANARA BANK(508532)
93 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234031 16/02/2023 Ademma 0208015WL182068 Ademma 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344388 POKURI ADEMMA CANARA BANK(508532)
94 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234032 16/02/2023 China Anjamma 0208015WL182068 China Anjamma 00078 CNRB0013671 600 600 Processed 29/03/2023 0241344324 NANNURI ANJAMMA CANARA BANK(508532)
95 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234033 16/02/2023 Chinna Yakobu 0208015WL182068 Chinna Yakobu 00078 CNRB0013671 300 300 Processed 29/03/2023 0241344362 SANGAM CHINNA YACOBU CANARA BANK(508532)
96 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234034 16/02/2023 Mariyamma 0208015WL182068 Mariyamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344391 DARLA MARIYAMMA CANARA BANK(508532)
97 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234035 16/02/2023 Billimma 0208015WL182068 Billimma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344356 POKURI BULLAMMA CANARA BANK(508532)
98 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234036 16/02/2023 Jaipaul 0208015WL182068 Jaipaul 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344337 PURIMETTA JAYAPAL CANARA BANK(508532)
99 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234037 16/02/2023 Mariyamma 0208015WL182068 Mariyamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344338 S MARIYAMMA CANARA BANK(508532)
100 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234038 16/02/2023 RAMA LAKSHAMMA ARIKA 0208015WL182068 RAMA LAKSHAMMA ARIKA 00078 CNRB0013671 150 150 Processed 29/03/2023 0241344434 RAMA LAKSHAMMA ARIKA CANARA BANK(508532)
101 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234040 16/02/2023 Nageswaramma 0208015WL182068 Nageswaramma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344366 KORRAPATI NAGESWARAM CANARA BANK(508532)
102 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234039 16/02/2023 Ramayya 0208015WL182068 Ramayya 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344367 KORRAPATI RAMAIAH CANARA BANK(508532)
103 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234041 16/02/2023 kondamma 0208015WL182068 kondamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344389 SANGHAM KONDAMMA CANARA BANK(508532)
104 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234042 16/02/2023 Samgham Rajamma 0208015WL182068 Samgham Rajamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344357 SANGAM RAJAMMA CANARA BANK(508532)
105 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234043 16/02/2023 tirupamma 0208015WL182068 tirupamma 00078 CNRB0013671 450 450 Processed 29/03/2023 0241344365 P THIRUPATHAMMA CANARA BANK(508532)
106 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234044 16/02/2023 sumalatha 0208015WL182068 sumalatha 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344381 SUMALATHA NADENDLA CANARA BANK(508532)
107 Thallur AP-08-015-007-005/030354
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234045 16/02/2023 Kumari 0208015WL182068 Kumari 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344422 YARRAMOTHU KUMARI CANARA BANK(508532)
108 Thallur AP-08-015-007-005/030370
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234046 16/02/2023 ravanamma 0208015WL182068 ravanamma 00078 CNRB0013671 750 750 Processed 29/03/2023 0241344419 PULLI RAMANAMMA CANARA BANK(508532)
109 Thallur AP-08-015-007-005/030383
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234048 16/02/2023 hymavathi 0208015WL182068 hymavathi 00078 CNRB0013671 900 900 Processed 29/03/2023 0241344428 PULI HYMAVATHI CANARA BANK(508532)
SubTotal 70350 70350
110 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23160220234233915 16/02/2023 chinnammi 0208015WL182066 chinnammi 00089 CBIN0280833 1284 1284 Processed 29/03/2023 0241344334 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1284 1284
111 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23160220234234363 16/02/2023 subbareddy 0208015WL182077 subbareddy 00089 CBIN0284496 1290 1290 Processed 29/03/2023 0241344341 Mr LOKIREDDY SUBBA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
112 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23160220234234373 16/02/2023 venkateswara reddy 0208015WL182077 venkateswara reddy 00152 HDFC0003297 1290 1290 Processed 29/03/2023 0241344361 MARAM VENKATESWARA REDDY HDFC BANK LTD(607152)
113 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234047 16/02/2023 SRIKANTH 0208015WL182068 SRIKANTH 00152 HDFC0003297 900 900 Processed 29/03/2023 0241344427 PURIMETLA SRIKANTH HDFC BANK LTD(607152)
SubTotal 2190 2190
114 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234014 16/02/2023 Sagar 0208015WL182068 Sagar 00165 IBKL0000738 900 900 Processed 29/03/2023 0241344318 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 900 900
115 Thallur AP-08-015-005-004/020545
(MALKAPURAM) 		0208015000NRG23160220234234352 16/02/2023 karimun 0208015WL182077 karimun 00176 IDIB000A161 1290 1290 Processed 29/03/2023 0241344377 Ms KARIMUNBI SHAIK INDIAN BANK(607105)
SubTotal 1290 1290
116 Thallur AP-08-015-005-004/020553
(MALKAPURAM) 		0208015000NRG23160220234234353 16/02/2023 hajarat 0208015WL182077 hajarat 00415 SBIN0003744 1290 1290 Processed 29/03/2023 0241344330 MR SHAIK HAZARATH MOULALI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
117 Thallur AP-08-015-013-012/030619
(VELUGUVARI PALEM) 		0208015000NRG23160220234233916 16/02/2023 CHINTAMREDDY SRINUVASAREDDY 0208015WL182066 CHINTAMREDDY SRINUVASAREDDY 00415 SBIN0006694 1170 1170 Processed 29/03/2023 0241344424 CHINTAMREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
118 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23160220234234022 16/02/2023 Priyanka 0208015WL182068 Priyanka 00415 SBIN0008999 900 900 Processed 29/03/2023 0241344355 KOPPULA PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 900 900
119 Thallur AP-08-015-013-012/031207
(VELUGUVARI PALEM) 		0208015000NRG23160220234233937 16/02/2023 Gopal 0208015WL182066 Gopal 00415 SBIN0011116 1284 1284 Processed 29/03/2023 0241344351 MR ESTALAMUDI GOPAL STATE BANK OF INDIA(508548)
SubTotal 1284 1284
120 Thallur AP-08-015-005-004/020573
(MALKAPURAM) 		0208015000NRG23160220234234370 16/02/2023 hanumayamma 0208015WL182077 hanumayamma 00415 SBIN0020773 1290 1290 Processed 29/03/2023 0241344400 MS MADIGAM HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
121 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23160220234233935 16/02/2023 nagarjuna 0208015WL182066 nagarjuna 00468 UBIN0800783 1284 1284 Processed 29/03/2023 0241344286 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 1284 1284
122 Thallur AP-08-015-003-002/040321
(TURAKAPALEM) 		0208015000NRG23160220234234550 16/02/2023 Ramana 0208015WL182086 Ramana 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344314 MUTTUKURI RAMANA UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-003-002/040321
(TURAKAPALEM) 		0208015000NRG23160220234234549 16/02/2023 Ramarao 0208015WL182086 Ramarao 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344296 MUTTUKURI RAMA RAO UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23160220234234559 16/02/2023 ramana reddy 0208015WL182086 ramana reddy 00468 UBIN0801909 600 600 Processed 29/03/2023 0241344299 KUMMITA RAMANA REDDY UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233336 16/02/2023 Eswaramma 0208015WL182053 Eswaramma 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344315 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233337 16/02/2023 Gangi Reddy 0208015WL182053 Gangi Reddy 00468 UBIN0801909 360 360 Processed 29/03/2023 0241344289 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233338 16/02/2023 Koti Reddy 0208015WL182053 Koti Reddy 00468 UBIN0801909 120 120 Processed 29/03/2023 0241344291 GUDA KOTI REDDY UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233339 16/02/2023 Ravanayya 0208015WL182053 Ravanayya 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344316 Mr RAMANAIAH ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233340 16/02/2023 Venkata Narasamma 0208015WL182053 Venkata Narasamma 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344352 VENKATANARASAMMA ENTURI UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233341 16/02/2023 Morra Reddy 0208015WL182053 Morra Reddy 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344287 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233342 16/02/2023 Subbareddy 0208015WL182053 Subbareddy 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344308 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233343 16/02/2023 Subbulu 0208015WL182053 Subbulu 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344295 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233344 16/02/2023 Subbulu 0208015WL182053 Subbulu 00468 UBIN0801909 600 600 Processed 29/03/2023 0241344313 MOTATI SUBBULU UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233345 16/02/2023 Venkateswarlu 0208015WL182053 Venkateswarlu 00468 UBIN0801909 720 720 Processed 29/03/2023 0241344307 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233347 16/02/2023 Dhanalakshmamma 0208015WL182053 Dhanalakshmamma 00468 UBIN0801909 480 480 Processed 29/03/2023 0241344301 GUDA DHANALAKSHMI HDFC BANK LTD(607152)
136 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233346 16/02/2023 Ramireddy 0208015WL182053 Ramireddy 00468 UBIN0801909 600 600 Processed 29/03/2023 0241344302 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233348 16/02/2023 Rosireddy 0208015WL182053 Rosireddy 00468 UBIN0801909 600 600 Processed 29/03/2023 0241344303 MODDULA ROSI REDDY UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233349 16/02/2023 Srinu 0208015WL182053 Srinu 00468 UBIN0801909 240 240 Processed 29/03/2023 0241344310 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233350 16/02/2023 Sujatha 0208015WL182053 Sujatha 00468 UBIN0801909 120 120 Processed 29/03/2023 0241344311 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233323 16/02/2023 G Jayarami Reddy 0208015WL182052 G Jayarami Reddy 00468 UBIN0801909 250 250 Processed 29/03/2023 0241344309 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233324 16/02/2023 Subbulu 0208015WL182052 Subbulu 00468 UBIN0801909 125 125 Processed 29/03/2023 0241344312 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233325 16/02/2023 Anji Reddy 0208015WL182052 Anji Reddy 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344298 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233326 16/02/2023 Samrajyam 0208015WL182052 Samrajyam 00468 UBIN0801909 375 375 Processed 29/03/2023 0241344294 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233327 16/02/2023 Koteswaramma 0208015WL182052 Koteswaramma 00468 UBIN0801909 500 500 Processed 29/03/2023 0241344292 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233328 16/02/2023 Danalakshmi 0208015WL182052 Danalakshmi 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344288 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233329 16/02/2023 Balakasimma 0208015WL182052 Balakasimma 00468 UBIN0801909 250 250 Processed 29/03/2023 0241344335 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233330 16/02/2023 Tirupatamma 0208015WL182052 Tirupatamma 00468 UBIN0801909 125 125 Processed 29/03/2023 0241344293 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233331 16/02/2023 Haribabu 0208015WL182052 Haribabu 00468 UBIN0801909 125 125 Processed 29/03/2023 0241344290 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233332 16/02/2023 Venkataratnam 0208015WL182052 Venkataratnam 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344306 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233334 16/02/2023 Madhavi 0208015WL182052 Madhavi 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344304 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233333 16/02/2023 Srinu 0208015WL182052 Srinu 00468 UBIN0801909 250 250 Processed 29/03/2023 0241344340 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233335 16/02/2023 Bala Guravayya 0208015WL182052 Bala Guravayya 00468 UBIN0801909 500 500 Processed 29/03/2023 0241344346 BALAGURAVAIAH BOPPARAJU UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233351 16/02/2023 nageswararao 0208015WL182054 nageswararao 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344336 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233352 16/02/2023 ramakriShNa 0208015WL182054 ramakriShNa 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344297 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233353 16/02/2023 ANASURYA 0208015WL182054 ANASURYA 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344328 GALI ANASURYA UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233354 16/02/2023 subbarao 0208015WL182054 subbarao 00468 UBIN0801909 625 625 Processed 29/03/2023 0241344300 YAMARTHI SUBBARAO UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233355 16/02/2023 geetha nagamalleswari 0208015WL182054 geetha nagamalleswari 00468 UBIN0801909 375 375 Processed 29/03/2023 0241344305 GEETHANAGAMALLESWARI VADDE UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233356 16/02/2023 mastan bi 0208015WL182054 mastan bi 00468 UBIN0801909 375 375 Processed 29/03/2023 0241344329 VEMULA MASTANBI UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233357 16/02/2023 venkata ramaiah 0208015WL182054 venkata ramaiah 00468 UBIN0801909 375 375 Processed 29/03/2023 0241344343 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233358 16/02/2023 prasanthi 0208015WL182054 prasanthi 00468 UBIN0801909 125 125 Processed 29/03/2023 0241344342 YALLA PRASANTI UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233359 16/02/2023 Anantha lakshmi. 0208015WL182054 Anantha lakshmi. 00468 UBIN0801909 750 750 Processed 29/03/2023 0241344350 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160220234233360 16/02/2023 Naga Sudha 0208015WL182054 Naga Sudha 00468 UBIN0801909 500 500 Processed 29/03/2023 0241344353 Mrs NAGASUDHA DHARMAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23160220234233920 16/02/2023 subramanyam 0208015WL182066 subramanyam 00468 UBIN0801909 1070 1070 Processed 29/03/2023 0241344348 CHEREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-013-012/030889
(VELUGUVARI PALEM) 		0208015000NRG23160220234233924 16/02/2023 salman 0208015WL182066 salman 00468 UBIN0801909 1070 1070 Processed 29/03/2023 0241344349 KANDULA SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23275 23275
165 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23160220234234374 16/02/2023 anjamma 0208015WL182077 anjamma 00684 IPOS0000001 1290 1290 Processed 29/03/2023 0241344320 MARAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Thallur AP-08-015-005-004/020451
(MALKAPURAM) 		0208015000NRG23160220234234346 16/02/2023 Shaik Nagoor basha 0208015WL182077 Shaik Nagoor basha 00691 IPOS0000001 1290 1290 Processed 29/03/2023 0241344285 SHAIK NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Thallur AP-08-015-005-004/020542
(MALKAPURAM) 		0208015000NRG23160220234234350 16/02/2023 SHAIK KHASIM BASHA 0208015WL182077 SHAIK KHASIM BASHA 00691 IPOS0000001 1290 1290 Processed 29/03/2023 0241344283 SHAIK KHASIM BASHA UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG23160220234233923 16/02/2023 Poulu 0208015WL182066 Poulu 00691 IPOS0000001 1284 1284 Processed 29/03/2023 0241344282 CHATLAGADDA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Thallur AP-08-015-013-012/031202
(VELUGUVARI PALEM) 		0208015000NRG23160220234233936 16/02/2023 Aluri Adilakshmi 0208015WL182066 Aluri Adilakshmi 00691 IPOS0000001 1284 1284 Processed 29/03/2023 0241344284 P ADILAKSHMI CANARA BANK(508532)
SubTotal 6438 6438
Total 148721 148721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_160223APB_FTO_384782 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 29422
2 Thallur AP0208015_160223APB_FTO_384782 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1884
3 Thallur AP0208015_160223APB_FTO_384782 Bank of India BKID0005611 ADDANKI 1290
4 Thallur AP0208015_160223APB_FTO_384782 Canara Bank CNRB0006612 ADDANKI 1890
5 Thallur AP0208015_160223APB_FTO_384782 Canara Bank CNRB0013671 TALLUR 70350
6 Thallur AP0208015_160223APB_FTO_384782 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1284
7 Thallur AP0208015_160223APB_FTO_384782 Central Bank Of India CBIN0284496 ADDANKI 1290
8 Thallur AP0208015_160223APB_FTO_384782 HDFC Bank HDFC0003297 ADDANKI 2190
9 Thallur AP0208015_160223APB_FTO_384782 IDBI Bank IBKL0000738 ONGOLE 900
10 Thallur AP0208015_160223APB_FTO_384782 INDIAN BANK IDIB000A161 ADDANKI 1290
11 Thallur AP0208015_160223APB_FTO_384782 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1290
12 Thallur AP0208015_160223APB_FTO_384782 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1170
13 Thallur AP0208015_160223APB_FTO_384782 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 900
14 Thallur AP0208015_160223APB_FTO_384782 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1284
15 Thallur AP0208015_160223APB_FTO_384782 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1290
16 Thallur AP0208015_160223APB_FTO_384782 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1284
17 Thallur AP0208015_160223APB_FTO_384782 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 23275
18 Thallur AP0208015_160223APB_FTO_384782 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 1290
19 Thallur AP0208015_160223APB_FTO_384782 India Post Payments Bank IPOS0000001 ONGOLE 5148

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