Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_170622APB_FTO_94159
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-08-015-001-001/010083
(DOSAKAYALAPADU) 		0208015000NRG23130620222680232 17/06/2022 Kotaiah 0208015WL0045421 Kotaiah 00019 APGB0005080 1008 1008 Processed 27/07/2022 3340280688 Mr KOTAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23160620222846809 17/06/2022 Venkatarami Reddy 0208015WL0047818 Venkatarami Reddy 00019 APGB0005080 880 880 Processed 27/07/2022 3340280196 MEDAGAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
3 Thallur AP-08-015-013-012/030201
(VELUGUVARI PALEM) 		0208015000NRG23160620222877793 17/06/2022 Venkataratnam 0208015WL0048380 Venkataratnam 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280193 VENKATARATHAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23160620222877795 17/06/2022 Koteswaramma 0208015WL0048380 Koteswaramma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280191 CHENNARAPU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23160620222877794 17/06/2022 Venkateswarlu 0208015WL0048380 Venkateswarlu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280487 CHENNARAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030258
(VELUGUVARI PALEM) 		0208015000NRG23160620222877796 17/06/2022 Malleswari 0208015WL0048380 Malleswari 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280486 Mrs MALLESWARI PITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030269
(VELUGUVARI PALEM) 		0208015000NRG23160620222877798 17/06/2022 Venkateswarlu 0208015WL0048380 Venkateswarlu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280567 Mr KANNA VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030330
(VELUGUVARI PALEM) 		0208015000NRG23160620222877800 17/06/2022 Balamma 0208015WL0048380 Balamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280204 BALAMMA CHINAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030331
(VELUGUVARI PALEM) 		0208015000NRG23160620222877801 17/06/2022 Kannamma 0208015WL0048380 Kannamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280577 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030387
(VELUGUVARI PALEM) 		0208015000NRG23160620222877806 17/06/2022 Sita 0208015WL0048380 Sita 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280402 Mrs MEESALA SEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030423
(VELUGUVARI PALEM) 		0208015000NRG23160620222877807 17/06/2022 venkata rao 0208015WL0048380 venkata rao 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280406 Mr Kanna Venkata Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23160620222877810 17/06/2022 Venkateswarlu 0208015WL0048380 Venkateswarlu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280329 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23160620222877814 17/06/2022 Ramana 0208015WL0048380 Ramana 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280445 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23160620222877815 17/06/2022 Gujjula Ananta Lakshmi 0208015WL0048380 Gujjula Ananta Lakshmi 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340279960 GUJJULA ANANTALAKSHMI UNION BANK OF INDIA(508500)
15 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23160620222877816 17/06/2022 balaguravamma 0208015WL0048380 balaguravamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280208 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
16 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23160620222846643 17/06/2022 rama surya sekar reddy 0208015WL0047815 rama surya sekar reddy 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340279955 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23160620222877819 17/06/2022 chinnammayi 0208015WL0048380 chinnammayi 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280206 Mrs VELUGU CHINNAMMAI V V PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23160620222877818 17/06/2022 venkateswarlu 0208015WL0048380 venkateswarlu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280189 VELUGU VENKATESWARLU UNION BANK OF INDIA(508500)
19 Thallur AP-08-015-013-012/030715
(VELUGUVARI PALEM) 		0208015000NRG23160620222877820 17/06/2022 shirisha 0208015WL0048380 shirisha 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280706 SIRISHA VELUGU CANARA BANK(508532)
20 Thallur AP-08-015-013-012/030764
(VELUGUVARI PALEM) 		0208015000NRG23160620222846644 17/06/2022 padma 0208015WL0047815 padma 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280195 PASUPULETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23160620222877830 17/06/2022 kotaiah 0208015WL0048380 kotaiah 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280430 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23160620222846648 17/06/2022 Gujjula Anjamma 0208015WL0047815 Gujjula Anjamma 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280207 Mrs GUJJALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23160620222846647 17/06/2022 kotti reddy 0208015WL0047815 kotti reddy 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280194 GUJJULA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23160620222877838 17/06/2022 gopi 0208015WL0048380 gopi 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280707 Mrs GOPI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/031061
(VELUGUVARI PALEM) 		0208015000NRG23160620222846650 17/06/2022 nagedram 0208015WL0047815 nagedram 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280580 Mrs NAGENDRAM CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/031061
(VELUGUVARI PALEM) 		0208015000NRG23160620222846649 17/06/2022 venkata reddy 0208015WL0047815 venkata reddy 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280578 Mr CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/031083
(VELUGUVARI PALEM) 		0208015000NRG23160620222877845 17/06/2022 hari krishna 0208015WL0048380 hari krishna 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280333 Miss HARIKRISHNA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23160620222877846 17/06/2022 nagamma 0208015WL0048380 nagamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280328 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23160620222877847 17/06/2022 pedda venkata reddy 0208015WL0048380 pedda venkata reddy 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280198 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23160620222877849 17/06/2022 bharathi 0208015WL0048380 bharathi 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340279957 GUJJULA BHARATHI UNION BANK OF INDIA(508500)
31 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23160620222877848 17/06/2022 ramana reddy 0208015WL0048380 ramana reddy 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340279958 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
32 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23160620222877853 17/06/2022 Kotamma 0208015WL0048380 Kotamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280203 Mrs MANIMALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23160620222877852 17/06/2022 Ramulu 0208015WL0048380 Ramulu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280405 Mr MANIVELU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23160620222877854 17/06/2022 Peda Venkata Reddy 0208015WL0048380 Peda Venkata Reddy 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340279956 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thallur AP-08-015-013-012/031125
(VELUGUVARI PALEM) 		0208015000NRG23160620222877856 17/06/2022 anitha 0208015WL0048380 anitha 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280403 Ms ANITHA ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23160620222877858 17/06/2022 Lakshmi 0208015WL0048380 Lakshmi 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280485 Mrs VELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23160620222877857 17/06/2022 Srinu 0208015WL0048380 Srinu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280192 VELUGU SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/031134
(VELUGUVARI PALEM) 		0208015000NRG23160620222877862 17/06/2022 kotamma 0208015WL0048380 kotamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280332 Mrs KOTAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/031135
(VELUGUVARI PALEM) 		0208015000NRG23160620222877864 17/06/2022 ramana 0208015WL0048380 ramana 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280205 CHINTAMREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/031135
(VELUGUVARI PALEM) 		0208015000NRG23160620222877863 17/06/2022 srinu 0208015WL0048380 srinu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280581 Mr SRINIVASAREDDY CHINTHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23160620222877868 17/06/2022 koteswara rao 0208015WL0048380 koteswara rao 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280447 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23160620222877869 17/06/2022 tirapatamma 0208015WL0048380 tirapatamma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280446 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23160620222846652 17/06/2022 rami reddy 0208015WL0047815 rami reddy 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280209 Mr SAGILI RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23160620222846651 17/06/2022 uma maheswari 0208015WL0047815 uma maheswari 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280201 SAGILI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23160620222846653 17/06/2022 rama devi 0208015WL0047815 rama devi 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280484 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23160620222846655 17/06/2022 naga lakshmi 0208015WL0047815 naga lakshmi 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280579 Mrs NAGA LAKSHMI CHNNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23160620222846656 17/06/2022 srinivasa reddy 0208015WL0047815 srinivasa reddy 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280197 CHINNAPUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
48 Thallur AP-08-015-013-012/031177
(VELUGUVARI PALEM) 		0208015000NRG23160620222877875 17/06/2022 peddakka 0208015WL0048380 peddakka 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280404 Miss DAGGU PEDDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/031184
(VELUGUVARI PALEM) 		0208015000NRG23160620222846658 17/06/2022 nagamma 0208015WL0047815 nagamma 00019 APGB0005080 1488 1488 Processed 27/07/2022 3340280202 CHINNAPAREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23160620222877883 17/06/2022 ramakrishna 0208015WL0048380 ramakrishna 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280448 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23160620222877892 17/06/2022 Susila 0208015WL0048380 Susila 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280330 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23160620222877893 17/06/2022 Subba Reddy 0208015WL0048380 Subba Reddy 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280200 KOTHA CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23160620222877898 17/06/2022 venkateswarlu 0208015WL0048380 venkateswarlu 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340279959 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23160620222877899 17/06/2022 govindaiah 0208015WL0048380 govindaiah 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280199 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23160620222877900 17/06/2022 Butchaiah 0208015WL0048380 Butchaiah 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280331 Mr BUTCHAIAH TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23160620222877901 17/06/2022 Padma 0208015WL0048380 Padma 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340280521 Mrs PADMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82744 82744
57 Thallur AP-08-015-004-003/010274
(VITTALAPURAM) 		0208015000NRG23140620222754073 17/06/2022 VENKATRAO 0208015WL0046478 VENKATRAO 00019 APGB0005094 1200 1200 Processed 27/07/2022 3340280719 Mr VENKATA RAO NAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-004-003/010360
(VITTALAPURAM) 		0208015000NRG23140620222753067 17/06/2022 tirupataiah 0208015WL0046470 tirupataiah 00019 APGB0005094 1000 1000 Processed 27/07/2022 3340280752 Mr THIRUPATHAIAH CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
59 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23140620222769693 17/06/2022 Lakshmi 0208015WL0046747 Lakshmi 00019 APGB0005227 1380 1380 Processed 27/07/2022 3340280432 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23130620222680233 17/06/2022 Anjaiah 0208015WL0045421 Anjaiah 00019 APGB0005227 504 504 Processed 27/07/2022 3340280548 Mr KANNEBOINA ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23140620222769746 17/06/2022 Ravana 0208015WL0046747 Ravana 00019 APGB0005227 1380 1380 Processed 27/07/2022 3340280360 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23130620222680237 17/06/2022 Hanimireddy. 0208015WL0045421 Hanimireddy. 00019 APGB0005227 1008 1008 Processed 27/07/2022 3340280354 Mr YANDRAPALLI HANUMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23130620222679899 17/06/2022 Narasimharao 0208015WL0045415 Narasimharao 00019 APGB0005227 1428 1428 Processed 27/07/2022 3340280317 Mr VARAGANI NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23140620222770044 17/06/2022 Radha 0208015WL0046751 Radha 00019 APGB0005227 1410 1410 Processed 27/07/2022 3340280689 Mrs RADHA ALUGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-001-001/010335
(DOSAKAYALAPADU) 		0208015000NRG23130620222679910 17/06/2022 Subbarao 0208015WL0045415 Subbarao 00019 APGB0005227 1428 1428 Processed 27/07/2022 3340280713 Mr SUBBA RAO VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-001-001/020016
(DOSAKAYALAPADU) 		0208015000NRG23140620222770048 17/06/2022 China Venkateswarlu 0208015WL0046751 China Venkateswarlu 00019 APGB0005227 1410 1410 Processed 27/07/2022 3340280305 Mr CHINNA VENKATESWARULU BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-001-001/020089
(DOSAKAYALAPADU) 		0208015000NRG23140620222770067 17/06/2022 Anjali 0208015WL0046751 Anjali 00019 APGB0005227 1410 1410 Processed 27/07/2022 3340280753 Mrs ANJALIDEVI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881404 17/06/2022 Subbareddy 0208015WL0048480 Subbareddy 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340280304 Mr SUBBA REDDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881492 17/06/2022 Guvvala Satyanarareddy 0208015WL0048482 Guvvala Satyanarareddy 00019 APGB0005227 600 600 Processed 27/07/2022 3340280522 Mr SATYANARAYANA REDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23140620222713557 17/06/2022 Venkateswarareddy 0208015WL0045920 Venkateswarareddy 00019 APGB0005227 896 896 Processed 27/07/2022 3340280469 MEDAGAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23160620222846793 17/06/2022 Venkareddy 0208015WL0047818 Venkareddy 00019 APGB0005227 880 880 Processed 27/07/2022 3340280473 Mr VENKATA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23160620222846804 17/06/2022 Eswaramma 0208015WL0047818 Eswaramma 00019 APGB0005227 880 880 Processed 27/07/2022 3340280470 Mrs ESWARAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23160620222846803 17/06/2022 Srikanth Reddy 0208015WL0047818 Srikanth Reddy 00019 APGB0005227 880 880 Processed 27/07/2022 3340280471 Mr SRIKANTH REDDY KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23160620222846813 17/06/2022 Srinivasula Reddy 0208015WL0047818 Srinivasula Reddy 00019 APGB0005227 880 880 Processed 27/07/2022 3340280472 Mr SRINIVASA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-011-010/010574
(LAKKAVARAM) 		0208015000NRG23160620222845657 17/06/2022 Venkateswarlu Garnepudi 0208015WL0047797 Venkateswarlu Garnepudi 00019 APGB0005227 840 840 Processed 27/07/2022 3340280700 Mr VENKATESWARLU GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23160620222846094 17/06/2022 Nagireddy 0208015WL0047807 Nagireddy 00019 APGB0005227 904 904 Processed 27/07/2022 3340280468 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-011-010/010919
(LAKKAVARAM) 		0208015000NRG23160620222846103 17/06/2022 Somu Parameswarareddy 0208015WL0047807 Somu Parameswarareddy 00019 APGB0005227 904 904 Processed 27/07/2022 3340280379 SOMU PARAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23160620222846112 17/06/2022 Srinivasachari 0208015WL0047807 Srinivasachari 00019 APGB0005227 904 904 Processed 27/07/2022 3340280474 Mr SRINIVASA CHARI PALLEVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-011-010/011206
(LAKKAVARAM) 		0208015000NRG23160620222846123 17/06/2022 Pedda Ramulu 0208015WL0047807 Pedda Ramulu 00019 APGB0005227 904 904 Processed 27/07/2022 3340280574 Mr PEDA RAMULU KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23140620222713440 17/06/2022 venkata subba reddy 0208015WL0045916 venkata subba reddy 00019 APGB0005227 896 896 Processed 27/07/2022 3340280380 Mr MEDAGAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23160620222877841 17/06/2022 khasimbhi 0208015WL0048380 khasimbhi 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340280190 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24226 24226
82 Thallur AP-08-015-006-005/010251
(THALLUR) 		0208015000NRG23140620222749911 17/06/2022 MARIYAMMA 0208015WL0046426 MARIYAMMA 00045 BARB0ADDANK 1250 1250 Processed 27/07/2022 3340280644 MISS MARIYAMMA PANDITI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
83 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23130620222680284 17/06/2022 subbulu 0208015WL0045422 subbulu 00045 BARB0ONGOLE 725 725 Processed 27/07/2022 3340280477 YARAJARLA SUBBULAMMA CANARA BANK(508532)
SubTotal 725 725
84 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23140620222770073 17/06/2022 venkata reddy 0208015WL0046751 venkata reddy 00048 BKID0005612 1410 1410 Processed 27/07/2022 3340280309 ANANTHA VENKATAREDDY BANK OF INDIA(508505)
85 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23160620222846806 17/06/2022 Venkataratnam 0208015WL0047818 Venkataratnam 00048 BKID0005612 880 880 Processed 27/07/2022 3340280488 GUMALLA VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 2290 2290
86 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23130620222679650 17/06/2022 Bharathi 0208015WL0045407 Bharathi 00078 CNRB0005734 402 402 Processed 27/07/2022 3340280687 VEERAMASU BHARATHI CANARA BANK(508532)
SubTotal 402 402
87 Thallur AP-08-015-005-004/010134
(MALKAPURAM) 		0208015000NRG23130620222679676 17/06/2022 Lakshmamma 0208015WL0045407 Lakshmamma 00078 CNRB0013640 402 402 Processed 27/07/2022 3340280701 VEERAMASU LAKSHMAMMA CANARA BANK(508532)
SubTotal 402 402
88 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23140620222754046 17/06/2022 Medagam Anjamma 0208015WL0046478 Medagam Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280576 MEDAGAM ANJAMMA CANARA BANK(508532)
89 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23140620222754045 17/06/2022 Medagam China Subbareddy 0208015WL0046478 Medagam China Subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280575 MEDAGAM CHINNA SUBBA CANARA BANK(508532)
90 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23140620222754048 17/06/2022 ramanareddy 0208015WL0046478 ramanareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280215 KALIKI VENKATA RAMANA REDDY CANARA BANK(508532)
91 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23140620222754047 17/06/2022 Varalakshmi 0208015WL0046478 Varalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280431 KALIKI VARALAKSHMAMMA CANARA BANK(508532)
92 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23140620222754050 17/06/2022 Ashabi 0208015WL0046478 Ashabi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280594 SHAIK ASHA BEE CANARA BANK(508532)
93 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23140620222754049 17/06/2022 Badebi 0208015WL0046478 Badebi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280593 BADEBIBI SHEIK CANARA BANK(508532)
94 Thallur AP-08-015-004-003/010135
(VITTALAPURAM) 		0208015000NRG23140620222754051 17/06/2022 Nageswara Rao 0208015WL0046478 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280714 VANGAPALLI NAGESWARA RAO HDFC BANK LTD(607152)
95 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23140620222754053 17/06/2022 Ramanjamma 0208015WL0046478 Ramanjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280717 NAVULURI RAMANAJAMM CANARA BANK(508532)
96 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23140620222754052 17/06/2022 Saidulu 0208015WL0046478 Saidulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280703 NAVULURI SAIDULU CANARA BANK(508532)
97 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23140620222754054 17/06/2022 Haribabu 0208015WL0046478 Haribabu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280497 IDAPALAPATI HARIBABU CANARA BANK(508532)
98 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23140620222754055 17/06/2022 Lakshmamma 0208015WL0046478 Lakshmamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280490 IDAPALAPATI LAXMI CANARA BANK(508532)
99 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23140620222754057 17/06/2022 Sridevi 0208015WL0046478 Sridevi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280421 GOLLAPUDI SREEDEVI CANARA BANK(508532)
100 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23140620222754056 17/06/2022 Tirupataiah 0208015WL0046478 Tirupataiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280418 GOLLAPUDI TIRUPATHAI CANARA BANK(508532)
101 Thallur AP-08-015-004-003/010212
(VITTALAPURAM) 		0208015000NRG23140620222754058 17/06/2022 Subbayamma 0208015WL0046478 Subbayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280439 NAVULURI SUBBAYAMMA CANARA BANK(508532)
102 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23140620222754061 17/06/2022 Anjamma 0208015WL0046478 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280545 ANJALI NAVULURI CANARA BANK(508532)
103 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23140620222754060 17/06/2022 Veera Raghavulu 0208015WL0046478 Veera Raghavulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280566 NAVULURI VEERA RAGHAVULU CANARA BANK(508532)
104 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23140620222754059 17/06/2022 Venkatrao 0208015WL0046478 Venkatrao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280491 NAVULURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23140620222754063 17/06/2022 Narasamma 0208015WL0046478 Narasamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280595 GOLLAPUDI NARASAMMA CANARA BANK(508532)
106 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23140620222754062 17/06/2022 Venkatrao 0208015WL0046478 Venkatrao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280583 GOLLAPUDI VENKATA RAO CANARA BANK(508532)
107 Thallur AP-08-015-004-003/010221
(VITTALAPURAM) 		0208015000NRG23140620222754064 17/06/2022 Aruna 0208015WL0046478 Aruna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280417 NAVULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23140620222754065 17/06/2022 Seetamma 0208015WL0046478 Seetamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280420 NAVULURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23140620222754067 17/06/2022 Kavitha 0208015WL0046478 Kavitha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280426 KAVITHA GUNDAPANENI CANARA BANK(508532)
110 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23140620222754068 17/06/2022 setha ramaiah 0208015WL0046478 setha ramaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280423 Mr SITA RAMAIAH GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-004-003/010227
(VITTALAPURAM) 		0208015000NRG23140620222754069 17/06/2022 N Raghavaiah 0208015WL0046478 N Raghavaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280705 SRI N RAGHAVAIAH CANARA BANK(508532)
112 Thallur AP-08-015-004-003/010232
(VITTALAPURAM) 		0208015000NRG23140620222754070 17/06/2022 Navuluri Gangamma 0208015WL0046478 Navuluri Gangamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280546 NAVULURI GANGAMMA CANARA BANK(508532)
113 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23140620222754072 17/06/2022 Lakshmamma 0208015WL0046478 Lakshmamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280424 NAVULURI LAKSHMAMMA CANARA BANK(508532)
114 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23140620222754071 17/06/2022 Ravindra Prasad 0208015WL0046478 Ravindra Prasad 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280212 NAVULU RAVINDRA PRASAD CANARA BANK(508532)
115 Thallur AP-08-015-004-003/010277
(VITTALAPURAM) 		0208015000NRG23140620222754074 17/06/2022 SRINU 0208015WL0046478 SRINU 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280422 NAVULURI SRINIVASA RAO CANARA BANK(508532)
116 Thallur AP-08-015-004-003/010293
(VITTALAPURAM) 		0208015000NRG23140620222754075 17/06/2022 Navvuluri Subhasini 0208015WL0046478 Navvuluri Subhasini 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280428 NAVULURI SUBHASHINI CANARA BANK(508532)
117 Thallur AP-08-015-004-003/010347
(VITTALAPURAM) 		0208015000NRG23140620222754078 17/06/2022 bullemma 0208015WL0046478 bullemma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280419 NAVULURI BULLEMMA CANARA BANK(508532)
118 Thallur AP-08-015-004-003/010347
(VITTALAPURAM) 		0208015000NRG23140620222754077 17/06/2022 venkatrao 0208015WL0046478 venkatrao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280437 Mr NAVULURI VENKATA RAO INDIAN BANK(607105)
119 Thallur AP-08-015-004-003/010349
(VITTALAPURAM) 		0208015000NRG23140620222754079 17/06/2022 Navaluri Ramajaneyulu 0208015WL0046478 Navaluri Ramajaneyulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280587 NAVALURI RAMANJANEYU CANARA BANK(508532)
120 Thallur AP-08-015-004-003/010351
(VITTALAPURAM) 		0208015000NRG23140620222754080 17/06/2022 venkaeswarlu 0208015WL0046478 venkaeswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280715 NAVULURI VENKATESWARLU CANARA BANK(508532)
121 Thallur AP-08-015-004-003/010356
(VITTALAPURAM) 		0208015000NRG23140620222754082 17/06/2022 devi 0208015WL0046478 devi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280427 NAVULURI DEVI CANARA BANK(508532)
122 Thallur AP-08-015-004-003/010358
(VITTALAPURAM) 		0208015000NRG23140620222754083 17/06/2022 sheshamma 0208015WL0046478 sheshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280425 NAVULURI SESHAMMA CANARA BANK(508532)
123 Thallur AP-08-015-004-003/010374
(VITTALAPURAM) 		0208015000NRG23140620222754084 17/06/2022 venkata rathnam 0208015WL0046478 venkata rathnam 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280429 MRS VENKATARATNAM IDAPALAPATI STATE BANK OF INDIA(508548)
124 Thallur AP-08-015-005-004/010017
(MALKAPURAM) 		0208015000NRG23130620222679648 17/06/2022 Vijaya 0208015WL0045407 Vijaya 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280442 KOMALAPATI VIJAYA KUMARI CANARA BANK(508532)
125 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23130620222679649 17/06/2022 subbarao 0208015WL0045407 subbarao 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280685 VEERAMASU SUBBARAO CANARA BANK(508532)
126 Thallur AP-08-015-005-004/010050
(MALKAPURAM) 		0208015000NRG23130620222679651 17/06/2022 NageswaraRao 0208015WL0045407 NageswaraRao 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280676 VEERAMASU NAGESWARARAO CANARA BANK(508532)
127 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679655 17/06/2022 Nagalakshmma 0208015WL0045407 Nagalakshmma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280213 VEERAMASU NAGALAKSHMI CANARA BANK(508532)
128 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679653 17/06/2022 PunnaRao 0208015WL0045407 PunnaRao 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280438 VEERAMACHU PUNNARAO CANARA BANK(508532)
129 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679654 17/06/2022 Ramana 0208015WL0045407 Ramana 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280441 VEERAMASU VENKATARAMANA CANARA BANK(508532)
130 Thallur AP-08-015-005-004/010052
(MALKAPURAM) 		0208015000NRG23130620222679656 17/06/2022 Ramadevi 0208015WL0045407 Ramadevi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280440 VEERAMACHU RAMADEVI CANARA BANK(508532)
131 Thallur AP-08-015-005-004/010057
(MALKAPURAM) 		0208015000NRG23130620222679658 17/06/2022 Sheshamma 0208015WL0045407 Sheshamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280680 VENKATA SESHAMMA MANDADI CANARA BANK(508532)
132 Thallur AP-08-015-005-004/010058
(MALKAPURAM) 		0208015000NRG23130620222679659 17/06/2022 Sridevi 0208015WL0045407 Sridevi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280684 MANDADI SRIDEVI CANARA BANK(508532)
133 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23130620222679661 17/06/2022 Nagaraja 0208015WL0045407 Nagaraja 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280678 MANDADI NAGARAJA CANARA BANK(508532)
134 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23130620222679660 17/06/2022 SubbaRao 0208015WL0045407 SubbaRao 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280683 MANDADI VENKATA SUBBARAO CANARA BANK(508532)
135 Thallur AP-08-015-005-004/010060
(MALKAPURAM) 		0208015000NRG23130620222679662 17/06/2022 China anjayya 0208015WL0045407 China anjayya 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280718 MANDADI CHINA ANJAIAH CANARA BANK(508532)
136 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23130620222679664 17/06/2022 Nagalakshmi 0208015WL0045407 Nagalakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280670 NAGA LAKSHMI MANDADI CANARA BANK(508532)
137 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23130620222679663 17/06/2022 Srinu 0208015WL0045407 Srinu 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280669 MANDADI SREENU CANARA BANK(508532)
138 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23130620222679666 17/06/2022 Seethamma 0208015WL0045407 Seethamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280327 SEETHAMMA POLINENI CANARA BANK(508532)
139 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23130620222679665 17/06/2022 Thirupathi swami 0208015WL0045407 Thirupathi swami 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280326 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
140 Thallur AP-08-015-005-004/010078
(MALKAPURAM) 		0208015000NRG23130620222679667 17/06/2022 Srilakshmi 0208015WL0045407 Srilakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280686 B SRI LAKSHMI CANARA BANK(508532)
141 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23130620222679669 17/06/2022 Krishna 0208015WL0045407 Krishna 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280682 ADREETI KRISHNA CANARA BANK(508532)
142 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23130620222679668 17/06/2022 Ramadevi 0208015WL0045407 Ramadevi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280679 ARDEETI RAMADEVI CANARA BANK(508532)
143 Thallur AP-08-015-005-004/010088
(MALKAPURAM) 		0208015000NRG23130620222679670 17/06/2022 Adilakshmi 0208015WL0045407 Adilakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280712 GUNTUR ADI LAKSHMI CANARA BANK(508532)
144 Thallur AP-08-015-005-004/010120
(MALKAPURAM) 		0208015000NRG23130620222679671 17/06/2022 Tirupatamma 0208015WL0045407 Tirupatamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280681 MANDADI TIRUPATAMMA CANARA BANK(508532)
145 Thallur AP-08-015-005-004/010121
(MALKAPURAM) 		0208015000NRG23130620222679672 17/06/2022 Anjayya 0208015WL0045407 Anjayya 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280677 MANDADI ANJAIAH CANARA BANK(508532)
146 Thallur AP-08-015-005-004/010124
(MALKAPURAM) 		0208015000NRG23130620222679673 17/06/2022 Anjamma 0208015WL0045407 Anjamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340280716 MANDADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thallur AP-08-015-006-005/010008
(THALLUR) 		0208015000NRG23140620222749710 17/06/2022 Sujatha 0208015WL0046422 Sujatha 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280549 DASARI SUJATHA CANARA BANK(508532)
148 Thallur AP-08-015-006-005/010011
(THALLUR) 		0208015000NRG23140620222749711 17/06/2022 SUNITHA 0208015WL0046422 SUNITHA 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280480 ANAPARTHI SUNITHA CANARA BANK(508532)
149 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23140620222749714 17/06/2022 elisamma 0208015WL0046422 elisamma 00078 CNRB0013671 489 489 Rejected 27/07/2022 3340280633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23140620222749712 17/06/2022 Narasayya 0208015WL0046422 Narasayya 00078 CNRB0013671 489 489 Rejected 27/07/2022 3340280622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23140620222749713 17/06/2022 Punnamma 0208015WL0046422 Punnamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280617 TATAPUDI PUNNAMMA CANARA BANK(508532)
152 Thallur AP-08-015-006-005/010020
(THALLUR) 		0208015000NRG23130620222680253 17/06/2022 Ramanjaneyulu 0208015WL0045422 Ramanjaneyulu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280392 THIPPABATTINA RAMANJAIAH ALIAS RAMA CANARA BANK(508532)
153 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23140620222749894 17/06/2022 John Prakash 0208015WL0046426 John Prakash 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280638 ANUPATHI JOHN PRAKASH CANARA BANK(508532)
154 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23140620222749895 17/06/2022 Naramma 0208015WL0046426 Naramma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280613 ANAPARTHI NARAMMA CANARA BANK(508532)
155 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23140620222749896 17/06/2022 prem kumar 0208015WL0046426 prem kumar 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280630 ANUPARTHI PREM KUMAR CANARA BANK(508532)
156 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23140620222749715 17/06/2022 Ravanamma 0208015WL0046422 Ravanamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280635 ANAPARTHI RAMANAMMA CANARA BANK(508532)
157 Thallur AP-08-015-006-005/010030
(THALLUR) 		0208015000NRG23140620222749719 17/06/2022 Aruna 0208015WL0046422 Aruna 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280498 ANAPARTHI ARUNA CANARA BANK(508532)
158 Thallur AP-08-015-006-005/010030
(THALLUR) 		0208015000NRG23140620222749718 17/06/2022 Chinna Koteswara Rao 0208015WL0046422 Chinna Koteswara Rao 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280729 ANAPARTHI CHINA KOTESWARA RAO CANARA BANK(508532)
159 Thallur AP-08-015-006-005/010042
(THALLUR) 		0208015000NRG23140620222749720 17/06/2022 Prabhavathi 0208015WL0046422 Prabhavathi 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280619 ANAPARTHI PRABHAVATHI CANARA BANK(508532)
160 Thallur AP-08-015-006-005/010045
(THALLUR) 		0208015000NRG23140620222749721 17/06/2022 Ramaiah 0208015WL0046422 Ramaiah 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280365 ILADI RAMAIAH CANARA BANK(508532)
161 Thallur AP-08-015-006-005/010052
(THALLUR) 		0208015000NRG23140620222749898 17/06/2022 China Bhushaiah 0208015WL0046426 China Bhushaiah 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280640 A BHUSHAIAH CANARA BANK(508532)
162 Thallur AP-08-015-006-005/010052
(THALLUR) 		0208015000NRG23140620222749899 17/06/2022 Hymavathi 0208015WL0046426 Hymavathi 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280625 ANUPARTHI AYAMMA CANARA BANK(508532)
163 Thallur AP-08-015-006-005/010065
(THALLUR) 		0208015000NRG23140620222749722 17/06/2022 Kumari 0208015WL0046422 Kumari 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280339 M PREM KUMARI CANARA BANK(508532)
164 Thallur AP-08-015-006-005/010066
(THALLUR) 		0208015000NRG23140620222749723 17/06/2022 Ramulu 0208015WL0046422 Ramulu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280731 RAMULU NAMBURI CANARA BANK(508532)
165 Thallur AP-08-015-006-005/010069
(THALLUR) 		0208015000NRG23140620222749900 17/06/2022 Andriya 0208015WL0046426 Andriya 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280632 KAMBHAMPATI ANDRAIAH CANARA BANK(508532)
166 Thallur AP-08-015-006-005/010069
(THALLUR) 		0208015000NRG23140620222749901 17/06/2022 Kamalamma 0208015WL0046426 Kamalamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280614 KAMBHAMPATI KAMALAMMA CANARA BANK(508532)
167 Thallur AP-08-015-006-005/010084
(THALLUR) 		0208015000NRG23140620222749724 17/06/2022 Vishrantam 0208015WL0046422 Vishrantam 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280489 PALEPOGU VISRANTHAMM CANARA BANK(508532)
168 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23140620222749725 17/06/2022 Ankaiah 0208015WL0046422 Ankaiah 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280643 K MANOHARAMMA CANARA BANK(508532)
169 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23140620222749726 17/06/2022 Koteswaramma 0208015WL0046422 Koteswaramma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280618 KHAMBHAPATI KOTESWARAMMA CANARA BANK(508532)
170 Thallur AP-08-015-006-005/010161
(THALLUR) 		0208015000NRG23140620222749727 17/06/2022 Sugunamma 0208015WL0046422 Sugunamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280748 NAGIRIKANTI SUGUNAMMA CANARA BANK(508532)
171 Thallur AP-08-015-006-005/010216
(THALLUR) 		0208015000NRG23140620222749903 17/06/2022 Sampurna 0208015WL0046426 Sampurna 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280626 ANUPARTHI SAMPURNA CANARA BANK(508532)
172 Thallur AP-08-015-006-005/010216
(THALLUR) 		0208015000NRG23140620222749902 17/06/2022 Yobu 0208015WL0046426 Yobu 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280628 ANAPARTHI YOBU CANARA BANK(508532)
173 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23140620222749729 17/06/2022 Rahelu 0208015WL0046422 Rahelu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280451 MANDA RAHELU CANARA BANK(508532)
174 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23140620222749730 17/06/2022 Yesteramma 0208015WL0046422 Yesteramma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280340 MANDA ESTERAMMA CANARA BANK(508532)
175 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG23140620222749904 17/06/2022 Nagayya 0208015WL0046426 Nagayya 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280363 NAMBURI NAGAIAH CANARA BANK(508532)
176 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG23140620222749905 17/06/2022 Rajyam 0208015WL0046426 Rajyam 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280357 RAJYAM NAMBURI CANARA BANK(508532)
177 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23140620222749732 17/06/2022 Chinnayya 0208015WL0046422 Chinnayya 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280362 MANDA CHINNAIAH CANARA BANK(508532)
178 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23140620222749906 17/06/2022 sarojamma 0208015WL0046426 sarojamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280413 MANADA SAROJINI CANARA BANK(508532)
179 Thallur AP-08-015-006-005/010249
(THALLUR) 		0208015000NRG23140620222749908 17/06/2022 Lakshmamma 0208015WL0046426 Lakshmamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280636 MEKALA LAKSHMAMMA CANARA BANK(508532)
180 Thallur AP-08-015-006-005/010250
(THALLUR) 		0208015000NRG23140620222749733 17/06/2022 Bala Kotamma 0208015WL0046422 Bala Kotamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280525 ANAPARTHY BALA KOTAMMA CANARA BANK(508532)
181 Thallur AP-08-015-006-005/010251
(THALLUR) 		0208015000NRG23140620222749909 17/06/2022 Subbulu 0208015WL0046426 Subbulu 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280737 MEKALA SUBBULU CANARA BANK(508532)
182 Thallur AP-08-015-006-005/010253
(THALLUR) 		0208015000NRG23140620222749734 17/06/2022 Subbulu 0208015WL0046422 Subbulu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280727 PALAPARTHY SUBBULU CANARA BANK(508532)
183 Thallur AP-08-015-006-005/010254
(THALLUR) 		0208015000NRG23140620222749735 17/06/2022 mangamma 0208015WL0046422 mangamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280214 ANAPARTHI MANGAMMA CANARA BANK(508532)
184 Thallur AP-08-015-006-005/010255
(THALLUR) 		0208015000NRG23130620222680254 17/06/2022 Yesamma 0208015WL0045422 Yesamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280720 DAMMU YESODAMMA CANARA BANK(508532)
185 Thallur AP-08-015-006-005/010257
(THALLUR) 		0208015000NRG23130620222680255 17/06/2022 Kantamma 0208015WL0045422 Kantamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280481 NUKATHOTI KANTHAMMA PUNJAB NATIONAL BANK(508568)
186 Thallur AP-08-015-006-005/010262
(THALLUR) 		0208015000NRG23130620222680256 17/06/2022 Anjayya 0208015WL0045422 Anjayya 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280650 TIPPABATHINA ANJAIAH CANARA BANK(508532)
187 Thallur AP-08-015-006-005/010262
(THALLUR) 		0208015000NRG23130620222680257 17/06/2022 Hymavathi 0208015WL0045422 Hymavathi 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280656 TIPPABATINAHYMAVATHI CANARA BANK(508532)
188 Thallur AP-08-015-006-005/010265
(THALLUR) 		0208015000NRG23130620222680258 17/06/2022 Bharatamma 0208015WL0045422 Bharatamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280529 BANTUPALLI BHARATHAMMA CANARA BANK(508532)
189 Thallur AP-08-015-006-005/010268
(THALLUR) 		0208015000NRG23130620222680259 17/06/2022 Siromani 0208015WL0045422 Siromani 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280414 MADDULURI SIROMANI CANARA BANK(508532)
190 Thallur AP-08-015-006-005/010272
(THALLUR) 		0208015000NRG23130620222680261 17/06/2022 Anjamma 0208015WL0045422 Anjamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280665 BALLI ANJAMMA CANARA BANK(508532)
191 Thallur AP-08-015-006-005/010272
(THALLUR) 		0208015000NRG23130620222680260 17/06/2022 Malakondayya 0208015WL0045422 Malakondayya 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280649 BALLI MALAKONDAIAH CANARA BANK(508532)
192 Thallur AP-08-015-006-005/010274
(THALLUR) 		0208015000NRG23130620222680263 17/06/2022 Bullimma 0208015WL0045422 Bullimma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280666 ROOTHU POKURI CANARA BANK(508532)
193 Thallur AP-08-015-006-005/010274
(THALLUR) 		0208015000NRG23130620222680262 17/06/2022 Chennayya 0208015WL0045422 Chennayya 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280750 CHENNAIAH POKURI CANARA BANK(508532)
194 Thallur AP-08-015-006-005/010276
(THALLUR) 		0208015000NRG23130620222680264 17/06/2022 Jannimma 0208015WL0045422 Jannimma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280216 BANTUPALLI JANEMMA CANARA BANK(508532)
195 Thallur AP-08-015-006-005/010281
(THALLUR) 		0208015000NRG23130620222680265 17/06/2022 Edukondalu 0208015WL0045422 Edukondalu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280492 YEDUKONDALU MUNTA CANARA BANK(508532)
196 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23130620222680267 17/06/2022 nagamani 0208015WL0045422 nagamani 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280482 MUNTHA NAGAMANI CANARA BANK(508532)
197 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23130620222680266 17/06/2022 Nagamma 0208015WL0045422 Nagamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280415 MUNTHA NAGAMMA CANARA BANK(508532)
198 Thallur AP-08-015-006-005/010284
(THALLUR) 		0208015000NRG23130620222680268 17/06/2022 Punnamma 0208015WL0045422 Punnamma 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280726 MEDIDA PUNNAMMA CANARA BANK(508532)
199 Thallur AP-08-015-006-005/010287
(THALLUR) 		0208015000NRG23130620222680270 17/06/2022 Subbulu 0208015WL0045422 Subbulu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280478 THIPABATHINNA SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
200 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23130620222680271 17/06/2022 Manikyam 0208015WL0045422 Manikyam 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280730 PULUGU MANIKYAMMA CANARA BANK(508532)
201 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23130620222680272 17/06/2022 Rajesh 0208015WL0045422 Rajesh 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280483 PULUGU RAJESH CANARA BANK(508532)
202 Thallur AP-08-015-006-005/010290
(THALLUR) 		0208015000NRG23140620222749912 17/06/2022 Subhashini 0208015WL0046426 Subhashini 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280627 KAMBHAMPATI SUBHASHINI CANARA BANK(508532)
203 Thallur AP-08-015-006-005/010292
(THALLUR) 		0208015000NRG23140620222749736 17/06/2022 Mariyamma 0208015WL0046422 Mariyamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280394 MARIYAMMA ANUPARTHI CANARA BANK(508532)
204 Thallur AP-08-015-006-005/010327
(THALLUR) 		0208015000NRG23140620222749737 17/06/2022 Kamalamma 0208015WL0046422 Kamalamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280527 ANAPARTHI KAMALAMMA CANARA BANK(508532)
205 Thallur AP-08-015-006-005/010329
(THALLUR) 		0208015000NRG23130620222680273 17/06/2022 Ankamma 0208015WL0045422 Ankamma 00078 CNRB0013671 290 290 Processed 27/07/2022 3340280559 PULUGU ANKAMMA CANARA BANK(508532)
206 Thallur AP-08-015-006-005/010331
(THALLUR) 		0208015000NRG23140620222749914 17/06/2022 Immanelu 0208015WL0046426 Immanelu 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280631 MEKALA IMMANUEL HDFC BANK LTD(607152)
207 Thallur AP-08-015-006-005/010331
(THALLUR) 		0208015000NRG23140620222749915 17/06/2022 Prasangi 0208015WL0046426 Prasangi 00078 CNRB0013671 1250 1250 Rejected 27/07/2022 3340280634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Thallur AP-08-015-006-005/010341
(THALLUR) 		0208015000NRG23140620222749738 17/06/2022 Nirmala 0208015WL0046422 Nirmala 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280739 BODAPOGU NIRMALA CANARA BANK(508532)
209 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23140620222749739 17/06/2022 Daniyalu 0208015WL0046422 Daniyalu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280479 KAVURI DANIYELU CANARA BANK(508532)
210 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23140620222749740 17/06/2022 Yesteru Rani 0208015WL0046422 Yesteru Rani 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280355 YESTERU RANI KAVURI CANARA BANK(508532)
211 Thallur AP-08-015-006-005/010360
(THALLUR) 		0208015000NRG23130620222680274 17/06/2022 Anjamma 0208015WL0045422 Anjamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280657 DAMMU ANJAMMA CANARA BANK(508532)
212 Thallur AP-08-015-006-005/010363
(THALLUR) 		0208015000NRG23130620222680276 17/06/2022 Vajram 0208015WL0045422 Vajram 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280556 PULUGU VAJRAM CANARA BANK(508532)
213 Thallur AP-08-015-006-005/010365
(THALLUR) 		0208015000NRG23130620222680277 17/06/2022 Kasamma 0208015WL0045422 Kasamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280663 YAMARTHIKASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
214 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23130620222680278 17/06/2022 Prasad 0208015WL0045422 Prasad 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280742 TIPPABATHINA PRASAD CANARA BANK(508532)
215 Thallur AP-08-015-006-005/010367
(THALLUR) 		0208015000NRG23130620222680279 17/06/2022 Kamalamma 0208015WL0045422 Kamalamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280652 YAMARTIKAMALA FINCARE SMALL FINANCE BANK LTD(608304)
216 Thallur AP-08-015-006-005/010368
(THALLUR) 		0208015000NRG23130620222680280 17/06/2022 Hanumatarao 0208015WL0045422 Hanumatarao 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280660 HANUMNATHA RAO BALI CANARA BANK(508532)
217 Thallur AP-08-015-006-005/010368
(THALLUR) 		0208015000NRG23130620222680281 17/06/2022 Veeramma 0208015WL0045422 Veeramma 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280662 BALLI VEERAMMA CANARA BANK(508532)
218 Thallur AP-08-015-006-005/010371
(THALLUR) 		0208015000NRG23130620222680282 17/06/2022 Bhagyam 0208015WL0045422 Bhagyam 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280560 DARA BHAGYAM CANARA BANK(508532)
219 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23130620222680283 17/06/2022 Prabu Dasu 0208015WL0045422 Prabu Dasu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280584 Y PRABHU DAS CANARA BANK(508532)
220 Thallur AP-08-015-006-005/010376
(THALLUR) 		0208015000NRG23130620222680285 17/06/2022 Leelamma 0208015WL0045422 Leelamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280648 ARIKA LEELA CANARA BANK(508532)
221 Thallur AP-08-015-006-005/010386
(THALLUR) 		0208015000NRG23130620222680286 17/06/2022 Adeiah 0208015WL0045422 Adeiah 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280733 BALLI ADINARAYANA CANARA BANK(508532)
222 Thallur AP-08-015-006-005/010387
(THALLUR) 		0208015000NRG23130620222680287 17/06/2022 Chennamma 0208015WL0045422 Chennamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280592 PULI CHENAMMA CANARA BANK(508532)
223 Thallur AP-08-015-006-005/010408
(THALLUR) 		0208015000NRG23140620222749741 17/06/2022 Etalamma 0208015WL0046422 Etalamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280356 NALLURI YATHALAMMA CANARA BANK(508532)
224 Thallur AP-08-015-006-005/010414
(THALLUR) 		0208015000NRG23140620222749742 17/06/2022 Pavani 0208015WL0046422 Pavani 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280735 KOTHA PAVANI CANARA BANK(508532)
225 Thallur AP-08-015-006-005/010423
(THALLUR) 		0208015000NRG23140620222749744 17/06/2022 Mariyamma 0208015WL0046422 Mariyamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280736 KOTTAPALLI MARIYAMMA CANARA BANK(508532)
226 Thallur AP-08-015-006-005/010424
(THALLUR) 		0208015000NRG23140620222749745 17/06/2022 Rosamma 0208015WL0046422 Rosamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280623 ROSAMMA BANDI CANARA BANK(508532)
227 Thallur AP-08-015-006-005/010431
(THALLUR) 		0208015000NRG23140620222749746 17/06/2022 Pedda Subbulu 0208015WL0046422 Pedda Subbulu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280734 SUBBAIAH ANEM CANARA BANK(508532)
228 Thallur AP-08-015-006-005/010431
(THALLUR) 		0208015000NRG23140620222749747 17/06/2022 Sundaramma 0208015WL0046422 Sundaramma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280749 ANEM SUNDARAMMA CANARA BANK(508532)
229 Thallur AP-08-015-006-005/010432
(THALLUR) 		0208015000NRG23140620222749749 17/06/2022 Mariyamma 0208015WL0046422 Mariyamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280615 KOTHA MARIYAMMA CANARA BANK(508532)
230 Thallur AP-08-015-006-005/010432
(THALLUR) 		0208015000NRG23140620222749748 17/06/2022 Nageswara Rao 0208015WL0046422 Nageswara Rao 00078 CNRB0013671 489 489 Rejected 27/07/2022 3340280745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Thallur AP-08-015-006-005/010433
(THALLUR) 		0208015000NRG23140620222749750 17/06/2022 Rutamma 0208015WL0046422 Rutamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280741 ANAPARTHI RATTAMMA CANARA BANK(508532)
232 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23140620222749917 17/06/2022 Lakshmaiah 0208015WL0046426 Lakshmaiah 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280620 ANAPARTHY LAKSHMAIAH CANARA BANK(508532)
233 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23140620222749918 17/06/2022 Nagamma 0208015WL0046426 Nagamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280524 ANAPARTHY NAGAMMA CANARA BANK(508532)
234 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23140620222749919 17/06/2022 Sarojini 0208015WL0046426 Sarojini 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280641 ANAPARTHI SAROJAMMA CANARA BANK(508532)
235 Thallur AP-08-015-006-005/010446
(THALLUR) 		0208015000NRG23130620222680288 17/06/2022 Anjaiah 0208015WL0045422 Anjaiah 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280744 Y ANJAIAH CANARA BANK(508532)
236 Thallur AP-08-015-006-005/010446
(THALLUR) 		0208015000NRG23130620222680289 17/06/2022 Suseela 0208015WL0045422 Suseela 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280599 YAMARTHI SUSEELA CANARA BANK(508532)
237 Thallur AP-08-015-006-005/010448
(THALLUR) 		0208015000NRG23130620222680290 17/06/2022 Annapurna 0208015WL0045422 Annapurna 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280659 DOMATHOTI ANNAPURNA CANARA BANK(508532)
238 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23140620222749751 17/06/2022 nagendram 0208015WL0046422 nagendram 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280528 ANAPARTHI NAGENDRAM CANARA BANK(508532)
239 Thallur AP-08-015-006-005/010463
(THALLUR) 		0208015000NRG23130620222680291 17/06/2022 Mark 0208015WL0045422 Mark 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280443 ARIKA MARKU CANARA BANK(508532)
240 Thallur AP-08-015-006-005/010463
(THALLUR) 		0208015000NRG23130620222680292 17/06/2022 Sumathi 0208015WL0045422 Sumathi 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280562 ARIKA SUMATHI CANARA BANK(508532)
241 Thallur AP-08-015-006-005/010507
(THALLUR) 		0208015000NRG23140620222749921 17/06/2022 mariyamma 0208015WL0046426 mariyamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280621 Gallapati MARIYAMMA CANARA BANK(508532)
242 Thallur AP-08-015-006-005/010524
(THALLUR) 		0208015000NRG23130620222680294 17/06/2022 brandinamma 0208015WL0045422 brandinamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280722 BANTHUPALLI BRANDINA CANARA BANK(508532)
243 Thallur AP-08-015-006-005/010524
(THALLUR) 		0208015000NRG23130620222680293 17/06/2022 raja 0208015WL0045422 raja 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280653 BANTUPALLI RAJARAO CANARA BANK(508532)
244 Thallur AP-08-015-006-005/010531
(THALLUR) 		0208015000NRG23130620222680295 17/06/2022 srinu 0208015WL0045422 srinu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280651 THIPPABATINA SRINU CANARA BANK(508532)
245 Thallur AP-08-015-006-005/010531
(THALLUR) 		0208015000NRG23130620222680296 17/06/2022 sumati 0208015WL0045422 sumati 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280589 TIPPABATHINA SUMATH CANARA BANK(508532)
246 Thallur AP-08-015-006-005/010538
(THALLUR) 		0208015000NRG23140620222749753 17/06/2022 Nageswaramma 0208015WL0046422 Nageswaramma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280416 DASARI NAGESWARAMMA CANARA BANK(508532)
247 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23140620222749923 17/06/2022 bujji 0208015WL0046426 bujji 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280550 KAMBHAMPATI BUJJI CANARA BANK(508532)
248 Thallur AP-08-015-006-005/010630
(THALLUR) 		0208015000NRG23130620222680297 17/06/2022 ankaiah 0208015WL0045422 ankaiah 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280721 GOGULA ANKAIAH CANARA BANK(508532)
249 Thallur AP-08-015-006-005/010630
(THALLUR) 		0208015000NRG23130620222680298 17/06/2022 ankamma 0208015WL0045422 ankamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280723 G ANKAMMA CANARA BANK(508532)
250 Thallur AP-08-015-006-005/010634
(THALLUR) 		0208015000NRG23130620222680300 17/06/2022 ravi 0208015WL0045422 ravi 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280557 PULUGU RAVI KUMAR CANARA BANK(508532)
251 Thallur AP-08-015-006-005/010638
(THALLUR) 		0208015000NRG23130620222680301 17/06/2022 anjamma 0208015WL0045422 anjamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280664 YAMARTHY ANJAMMA CANARA BANK(508532)
252 Thallur AP-08-015-006-005/010642
(THALLUR) 		0208015000NRG23130620222680302 17/06/2022 nageswaramma 0208015WL0045422 nageswaramma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280661 ARIKANAGESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
253 Thallur AP-08-015-006-005/010643
(THALLUR) 		0208015000NRG23130620222680304 17/06/2022 naresh 0208015WL0045422 naresh 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280558 PULI NARESH CANARA BANK(508532)
254 Thallur AP-08-015-006-005/010643
(THALLUR) 		0208015000NRG23130620222680303 17/06/2022 rattamma 0208015WL0045422 rattamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280655 RATTAMMA PULI CANARA BANK(508532)
255 Thallur AP-08-015-006-005/010644
(THALLUR) 		0208015000NRG23130620222680306 17/06/2022 nagamani 0208015WL0045422 nagamani 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280740 CHUKKA SUJATHA CANARA BANK(508532)
256 Thallur AP-08-015-006-005/010644
(THALLUR) 		0208015000NRG23130620222680305 17/06/2022 sunil 0208015WL0045422 sunil 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280743 CHUKKA SUNIL CANARA BANK(508532)
257 Thallur AP-08-015-006-005/010649
(THALLUR) 		0208015000NRG23130620222680307 17/06/2022 anjamma 0208015WL0045422 anjamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280523 DHARNASI ANJAMMA CANARA BANK(508532)
258 Thallur AP-08-015-006-005/010660
(THALLUR) 		0208015000NRG23140620222749754 17/06/2022 aseervadam 0208015WL0046422 aseervadam 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280526 ASERVADAM NAGIPOGU CANARA BANK(508532)
259 Thallur AP-08-015-006-005/010672
(THALLUR) 		0208015000NRG23140620222749755 17/06/2022 sheshamma 0208015WL0046422 sheshamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280746 GANDAM SESHAMMA CANARA BANK(508532)
260 Thallur AP-08-015-006-005/010795
(THALLUR) 		0208015000NRG23130620222680309 17/06/2022 rajesh 0208015WL0045422 rajesh 00078 CNRB0013671 580 580 Processed 27/07/2022 3340280732 RAJESH BANTUPALLI CANARA BANK(508532)
261 Thallur AP-08-015-006-005/010795
(THALLUR) 		0208015000NRG23130620222680308 17/06/2022 rutu 0208015WL0045422 rutu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280728 BANTHUPALLI RUTHU CANARA BANK(508532)
262 Thallur AP-08-015-006-005/010802
(THALLUR) 		0208015000NRG23140620222749925 17/06/2022 mariyamma 0208015WL0046426 mariyamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280573 MARIYAMMA KAMBHAMPATI CANARA BANK(508532)
263 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23130620222680310 17/06/2022 devadasu 0208015WL0045422 devadasu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280588 BANTUPALLI DEVA DAS CANARA BANK(508532)
264 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23130620222680311 17/06/2022 yalamandamma 0208015WL0045422 yalamandamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280601 B YELLAMANDA CANARA BANK(508532)
265 Thallur AP-08-015-006-005/010807
(THALLUR) 		0208015000NRG23130620222680312 17/06/2022 venkateswarlu 0208015WL0045422 venkateswarlu 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280591 POLUGU VENKATESWARLU CANARA BANK(508532)
266 Thallur AP-08-015-006-005/010839
(THALLUR) 		0208015000NRG23130620222680313 17/06/2022 aruna 0208015WL0045422 aruna 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280654 ARUNA KORRAPATI CANARA BANK(508532)
267 Thallur AP-08-015-006-005/010886
(THALLUR) 		0208015000NRG23130620222680314 17/06/2022 mangamma 0208015WL0045422 mangamma 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280658 MANGAMMA DOMATHOTI CANARA BANK(508532)
268 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23130620222680316 17/06/2022 Indu kumari 0208015WL0045422 Indu kumari 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280602 ARIKA INDHU KUMARI CANARA BANK(508532)
269 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23130620222680315 17/06/2022 Rajarao 0208015WL0045422 Rajarao 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280600 ARIKA RAJA RAO CANARA BANK(508532)
270 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23140620222749757 17/06/2022 Nageswaramma 0208015WL0046422 Nageswaramma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280450 KAMBHAMPATI NAGESWARAMMA CANARA BANK(508532)
271 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23140620222749756 17/06/2022 Samyelu 0208015WL0046422 Samyelu 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280453 SAMUEL KAMBAMPATI CANARA BANK(508532)
272 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23140620222749926 17/06/2022 Prabhudasu 0208015WL0046426 Prabhudasu 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280338 ANAPARTHI PRABHUDASU CANARA BANK(508532)
273 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23140620222749758 17/06/2022 Sugnanam 0208015WL0046422 Sugnanam 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280639 ANAPARTHI SUGNANAM CANARA BANK(508532)
274 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23140620222749927 17/06/2022 Lakshmaiah 0208015WL0046426 Lakshmaiah 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280393 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
275 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23140620222749928 17/06/2022 Samuel 0208015WL0046426 Samuel 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280366 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
276 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23140620222749930 17/06/2022 Nirgama rani 0208015WL0046426 Nirgama rani 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280642 ANAPARTHI NIRGAMA RANI CANARA BANK(508532)
277 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23140620222749929 17/06/2022 Subbarao 0208015WL0046426 Subbarao 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280624 ANAPARTHI SUBBA RAO CANARA BANK(508532)
278 Thallur AP-08-015-006-005/011079
(THALLUR) 		0208015000NRG23140620222749934 17/06/2022 yelisamma 0208015WL0046426 yelisamma 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280629 MEKALA YELASAMMA CANARA BANK(508532)
279 Thallur AP-08-015-006-005/011162
(THALLUR) 		0208015000NRG23130620222680317 17/06/2022 sridevi 0208015WL0045422 sridevi 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280616 THIPPABATTINA SRIDEVI CANARA BANK(508532)
280 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23140620222749759 17/06/2022 lakshmaiah 0208015WL0046422 lakshmaiah 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280747 ANAPARTHI LAKSHMAIAH CANARA BANK(508532)
281 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23140620222749760 17/06/2022 sheshamma 0208015WL0046422 sheshamma 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280530 ANAPARTHI SESHAMMA CANARA BANK(508532)
282 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23140620222749936 17/06/2022 aruna kumari 0208015WL0046426 aruna kumari 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280385 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
283 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23140620222749935 17/06/2022 laskhmi narayana reddy 0208015WL0046426 laskhmi narayana reddy 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280384 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
284 Thallur AP-08-015-006-005/011191
(THALLUR) 		0208015000NRG23140620222749762 17/06/2022 yesteru rani 0208015WL0046422 yesteru rani 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280738 NAGIRIKANTI ESTERU R ANI CANARA BANK(508532)
285 Thallur AP-08-015-006-005/011191
(THALLUR) 		0208015000NRG23140620222749761 17/06/2022 yona 0208015WL0046422 yona 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280751 YONA NAGIRIKANTI CANARA BANK(508532)
286 Thallur AP-08-015-006-005/011209
(THALLUR) 		0208015000NRG23130620222680318 17/06/2022 SUNITHA 0208015WL0045422 SUNITHA 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280561 DAMMU SUNITHA CANARA BANK(508532)
287 Thallur AP-08-015-006-005/011221
(THALLUR) 		0208015000NRG23130620222680320 17/06/2022 MERY 0208015WL0045422 MERY 00078 CNRB0013671 725 725 Processed 27/07/2022 3340280667 BANTUPALLI MERRY CANARA BANK(508532)
288 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23140620222749937 17/06/2022 MANEMMA 0208015WL0046426 MANEMMA 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280452 AnaparthiManemma FINCARE SMALL FINANCE BANK LTD(608304)
289 Thallur AP-08-015-006-005/011227
(THALLUR) 		0208015000NRG23140620222749938 17/06/2022 RAJYAM 0208015WL0046426 RAJYAM 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280637 KOTHAPALLI RAJYAM CANARA BANK(508532)
290 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23140620222749941 17/06/2022 YEHOSHUVA 0208015WL0046426 YEHOSHUVA 00078 CNRB0013671 1250 1250 Processed 27/07/2022 3340280364 A YOHOSHUVA CANARA BANK(508532)
291 Thallur AP-08-015-006-005/011274
(THALLUR) 		0208015000NRG23140620222749764 17/06/2022 Anvesh 0208015WL0046422 Anvesh 00078 CNRB0013671 489 489 Processed 27/07/2022 3340280704 ANAPARTHI ANVESH UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23160620222846119 17/06/2022 Surendra 0208015WL0047807 Surendra 00078 CNRB0013671 904 904 Processed 27/07/2022 3340280378 MARAM VENKATA SURENDRA REDDY HDFC BANK LTD(607152)
293 Thallur AP-08-015-016-016/010636
(SIVARAMAPURAM) 		0208015000NRG23140620222751486 17/06/2022 kristamma 0208015WL0046449 kristamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280604 KONDAPALLI KRISHNAMMA CANARA BANK(508532)
294 Thallur AP-08-015-016-016/010636
(SIVARAMAPURAM) 		0208015000NRG23140620222751487 17/06/2022 raagamma 0208015WL0046449 raagamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280608 KONDAPALLI RAGAIAH CANARA BANK(508532)
295 Thallur AP-08-015-016-016/010645
(SIVARAMAPURAM) 		0208015000NRG23140620222751488 17/06/2022 naageSwararao 0208015WL0046449 naageSwararao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280590 Mr VADDINENI NAGESWARAO CENTRAL BANK OF INDIA(607115)
296 Thallur AP-08-015-016-016/010645
(SIVARAMAPURAM) 		0208015000NRG23140620222751489 17/06/2022 ravana 0208015WL0046449 ravana 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280607 V RAMANA CANARA BANK(508532)
297 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23140620222751491 17/06/2022 adinaarayana 0208015WL0046449 adinaarayana 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280698 NARIPEDDY ADINARAYANA CANARA BANK(508532)
298 Thallur AP-08-015-016-016/010648
(SIVARAMAPURAM) 		0208015000NRG23140620222751490 17/06/2022 Annapurnamma 0208015WL0046449 Annapurnamma 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340280699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Thallur AP-08-015-016-016/010655
(SIVARAMAPURAM) 		0208015000NRG23140620222751493 17/06/2022 rattamma 0208015WL0046449 rattamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280585 CHIDARA RATHAMMA CANARA BANK(508532)
300 Thallur AP-08-015-016-016/010655
(SIVARAMAPURAM) 		0208015000NRG23140620222751492 17/06/2022 venkayya 0208015WL0046449 venkayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280586 Mr CHIDARA VENKAIAH INDIAN BANK(607105)
301 Thallur AP-08-015-016-016/010656
(SIVARAMAPURAM) 		0208015000NRG23140620222751494 17/06/2022 Chinnasubbarao 0208015WL0046449 Chinnasubbarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280668 Mr POLENENI CHINNA SUBBARAO CENTRAL BANK OF INDIA(607115)
302 Thallur AP-08-015-016-016/010656
(SIVARAMAPURAM) 		0208015000NRG23140620222751495 17/06/2022 ramanamma 0208015WL0046449 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280646 POLINENI RAMANAMMA CANARA BANK(508532)
303 Thallur AP-08-015-016-016/010740
(SIVARAMAPURAM) 		0208015000NRG23140620222751496 17/06/2022 lakshamma 0208015WL0046449 lakshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280645 CHERUKURI LAKSHMMA CANARA BANK(508532)
304 Thallur AP-08-015-016-016/010740
(SIVARAMAPURAM) 		0208015000NRG23140620222751497 17/06/2022 venkateswarlu 0208015WL0046449 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280647 Mr VENKATESWARLU CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Thallur AP-08-015-016-016/010788
(SIVARAMAPURAM) 		0208015000NRG23140620222751499 17/06/2022 anuradha 0208015WL0046449 anuradha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280606 ANURADHA NARIPEDDI CANARA BANK(508532)
306 Thallur AP-08-015-016-016/010788
(SIVARAMAPURAM) 		0208015000NRG23140620222751498 17/06/2022 venkateswarlu 0208015WL0046449 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280598 Mr VENKATESWARLU NARIPEDDI INDIAN BANK(607105)
307 Thallur AP-08-015-016-016/011081
(SIVARAMAPURAM) 		0208015000NRG23140620222751500 17/06/2022 venkateswarlu 0208015WL0046449 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280597 Mr VADINENI VENKATESWARLU INDIAN BANK(607105)
308 Thallur AP-08-015-016-016/011172
(SIVARAMAPURAM) 		0208015000NRG23140620222751501 17/06/2022 murali krishna 0208015WL0046449 murali krishna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280596 CHIDARA MURALI KRISHNA CANARA BANK(508532)
309 Thallur AP-08-015-016-016/011182
(SIVARAMAPURAM) 		0208015000NRG23140620222751502 17/06/2022 sivarajani 0208015WL0046449 sivarajani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280603 MUPPANENI SIVARANJANI CANARA BANK(508532)
310 Thallur AP-08-015-016-016/011184
(SIVARAMAPURAM) 		0208015000NRG23140620222751503 17/06/2022 seshaiah 0208015WL0046449 seshaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340280605 MUPPANENI SESHAIAH CANARA BANK(508532)
SubTotal 185292 185292
311 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23160620222846797 17/06/2022 Venkatalakshmi 0208015WL0047818 Venkatalakshmi 00152 HDFC0003297 880 880 Processed 27/07/2022 3340280467 LOKIREDDY VENKATA LAKSHMI HDFC BANK LTD(607152)
SubTotal 880 880
312 Thallur AP-08-015-011-010/010904
(LAKKAVARAM) 		0208015000NRG23160620222846101 17/06/2022 ramachandrareddy 0208015WL0047807 ramachandrareddy 00354 PUNB0135310 904 904 Processed 27/07/2022 3340280186 SOMU RAMACHANDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 904 904
313 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23160620222846657 17/06/2022 rama devi 0208015WL0047815 rama devi 00415 SBIN0004246 1488 1488 Processed 27/07/2022 3340280210 Chinnapureddy Ramadevi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1488 1488
314 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881464 17/06/2022 raveendra 0208015WL0048480 raveendra 00415 SBIN0006694 800 800 Processed 27/07/2022 3340280211 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
SubTotal 800 800
315 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23140620222769736 17/06/2022 Nageswara Rao 0208015WL0046747 Nageswara Rao 00415 SBIN0020773 1380 1380 Processed 27/07/2022 3340280353 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
316 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23160620222877884 17/06/2022 anjamma 0208015WL0048380 anjamma 00468 UBIN0563030 1500 1500 Processed 27/07/2022 3340280444 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
317 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23140620222754066 17/06/2022 Venkatadri 0208015WL0046478 Venkatadri 00468 UBIN0800279 1200 1200 Processed 27/07/2022 3340280236 NAVVALURI VENKATADRI UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-004-003/010343
(VITTALAPURAM) 		0208015000NRG23140620222754076 17/06/2022 Madala Vijaya Lakshmi 0208015WL0046478 Madala Vijaya Lakshmi 00468 UBIN0800279 1200 1200 Processed 27/07/2022 3340280237 MADALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
319 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23160620222846654 17/06/2022 nagarjuna 0208015WL0047815 nagarjuna 00468 UBIN0800783 1240 1240 Processed 27/07/2022 3340280238 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 1240 1240
320 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23140620222769692 17/06/2022 Bhagyam 0208015WL0046747 Bhagyam 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280138 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
321 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23140620222769694 17/06/2022 Durgaarao 0208015WL0046747 Durgaarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280167 INDLA DURGARAO HDFC BANK LTD(607152)
322 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23130620222686590 17/06/2022 Koteswararao 0208015WL0045517 Koteswararao 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280298 Mr KOTESWAR RAO YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23130620222686591 17/06/2022 Santhosham 0208015WL0045517 Santhosham 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280040 YACHAVARAPU SANTHOSHAM UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23140620222769695 17/06/2022 Anandarao 0208015WL0046747 Anandarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280312 YACHAVARAPU ANADA RAO UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23140620222769696 17/06/2022 Vandanam 0208015WL0046747 Vandanam 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340279980 YACHAVARAPU VANDANAMMA UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-001-001/010029
(DOSAKAYALAPADU) 		0208015000NRG23140620222769697 17/06/2022 Veeramma 0208015WL0046747 Veeramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280142 YACHAVARAPU VARAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23140620222769698 17/06/2022 Lakshmana Rao 0208015WL0046747 Lakshmana Rao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280090 YACHAVARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23140620222769699 17/06/2022 Pramila 0208015WL0046747 Pramila 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280008 YACHAVARAPU PRAMELA UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG23140620222769700 17/06/2022 Koteswaramma 0208015WL0046747 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280089 YACHAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23140620222769702 17/06/2022 Ademma. 0208015WL0046747 Ademma. 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280336 YACHAVARAPU ADEMMA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23140620222769701 17/06/2022 Sambaiah 0208015WL0046747 Sambaiah 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340279963 YACHAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/010039
(DOSAKAYALAPADU) 		0208015000NRG23130620222686592 17/06/2022 Mariyamma 0208015WL0045517 Mariyamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280505 YADLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23130620222686593 17/06/2022 Ramulamma 0208015WL0045517 Ramulamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280173 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-001-001/010050
(DOSAKAYALAPADU) 		0208015000NRG23130620222686594 17/06/2022 Seshamma 0208015WL0045517 Seshamma 00468 UBIN0801909 640 640 Processed 27/07/2022 3340280542 KOLAKALURI SESHAMMA UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23130620222686595 17/06/2022 Anjaiah 0208015WL0045517 Anjaiah 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280036 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23130620222686596 17/06/2022 Punnamma 0208015WL0045517 Punnamma 00468 UBIN0801909 640 640 Processed 27/07/2022 3340280103 KOLAKALURI PUNNAMMA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23130620222686597 17/06/2022 Jaggaiah 0208015WL0045517 Jaggaiah 00468 UBIN0801909 480 480 Processed 27/07/2022 3340280361 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
338 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23130620222686598 17/06/2022 Ramalakshmamma 0208015WL0045517 Ramalakshmamma 00468 UBIN0801909 640 640 Processed 27/07/2022 3340280031 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-001-001/010059
(DOSAKAYALAPADU) 		0208015000NRG23140620222769705 17/06/2022 Indiramma 0208015WL0046747 Indiramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280610 Mrs YACHAVARAPU INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Thallur AP-08-015-001-001/010059
(DOSAKAYALAPADU) 		0208015000NRG23140620222769704 17/06/2022 Yesu Ratnam 0208015WL0046747 Yesu Ratnam 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280117 Mr YACHAVARAPU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Thallur AP-08-015-001-001/010067
(DOSAKAYALAPADU) 		0208015000NRG23130620222686599 17/06/2022 Guravamma 0208015WL0045517 Guravamma 00468 UBIN0801909 480 480 Processed 27/07/2022 3340280143 VARAGANI GURAVAMMA UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23130620222686601 17/06/2022 Krupamma 0208015WL0045517 Krupamma 00468 UBIN0801909 320 320 Processed 27/07/2022 3340280314 YACHAVARAPU KRUPAMMA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23130620222686600 17/06/2022 Peda Kotesh 0208015WL0045517 Peda Kotesh 00468 UBIN0801909 480 480 Processed 27/07/2022 3340280313 YACHAVARAPU PEDA KOTEDWARA RAO UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23130620222686602 17/06/2022 Sulochana 0208015WL0045517 Sulochana 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280311 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23140620222769706 17/06/2022 Anandarao 0208015WL0046747 Anandarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280310 GUDIMETLA ANANDARAO HDFC BANK LTD(607152)
346 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23140620222769707 17/06/2022 Baleswaramma 0208015WL0046747 Baleswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280104 GUDIMETLA BALESWARAMM UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23130620222686603 17/06/2022 Elisha Babu 0208015WL0045517 Elisha Babu 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280150 GUDIMETLA ELISHA BABU BANK OF BARODA(606985)
348 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23140620222769708 17/06/2022 Guramma 0208015WL0046747 Guramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280018 YACHAVARAPU GURAVAMMA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23140620222769709 17/06/2022 Chinna Kotesh 0208015WL0046747 Chinna Kotesh 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280334 YACHAVARAPU CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23140620222769710 17/06/2022 Yallamma 0208015WL0046747 Yallamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280162 YACHAVARAPU YELLAMMA UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23140620222769711 17/06/2022 Singayya 0208015WL0046747 Singayya 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280024 GOLLAPATI SINGAIAH UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23140620222769712 17/06/2022 Visrantam 0208015WL0046747 Visrantam 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280003 GOLLAPATI VISRANTHAMMA UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23140620222769714 17/06/2022 Mariyamma 0208015WL0046747 Mariyamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280337 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23140620222769713 17/06/2022 Yalamanda 0208015WL0046747 Yalamanda 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280335 YACHAVARAPU YELLAMANDA UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23140620222769716 17/06/2022 Akkamma 0208015WL0046747 Akkamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340279979 YACHAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23140620222769715 17/06/2022 Chinna Yesu 0208015WL0046747 Chinna Yesu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280163 YACHAVARAPU CHINNA YESU UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23140620222769718 17/06/2022 Naga Malleswari 0208015WL0046747 Naga Malleswari 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280059 YACHAVARAPU NAGAMALLESWARI HDFC BANK LTD(607152)
358 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23140620222769717 17/06/2022 Ramesh 0208015WL0046747 Ramesh 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280300 YACHAVARAPU RAMESH UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23130620222686605 17/06/2022 Nagamma 0208015WL0045517 Nagamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280088 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23140620222769720 17/06/2022 Naarayanamma 0208015WL0046747 Naarayanamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340279982 YACHAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23140620222769721 17/06/2022 Ratnapal 0208015WL0046747 Ratnapal 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280086 RATHNAPAL YACHAVARAPU UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23130620222680234 17/06/2022 Vijaya 0208015WL0045421 Vijaya 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280517 KANNEBOINA VIJAYA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-001-001/010126
(DOSAKAYALAPADU) 		0208015000NRG23130620222680235 17/06/2022 Mastaanamma 0208015WL0045421 Mastaanamma 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340279977 MEKALA MASTANAMMA UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23140620222769722 17/06/2022 Anjaiah 0208015WL0046747 Anjaiah 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280054 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23140620222769723 17/06/2022 Ravana 0208015WL0046747 Ravana 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280273 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23140620222769725 17/06/2022 Adilakshmi 0208015WL0046747 Adilakshmi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280144 ADILAKSHMI KOTAPATI UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23140620222769724 17/06/2022 Kotapapi. Subbaiah 0208015WL0046747 Kotapapi. Subbaiah 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280149 KOTAPATI SUBBAIAH UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23140620222769726 17/06/2022 Ramarao 0208015WL0046747 Ramarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280348 GANTA RAMA RAO UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23140620222769727 17/06/2022 Ravana 0208015WL0046747 Ravana 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280609 GANTA RAMANA HDFC BANK LTD(607152)
370 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23130620222680236 17/06/2022 Rama Subbulu 0208015WL0045421 Rama Subbulu 00468 UBIN0801909 672 672 Processed 27/07/2022 3340280247 Mrs RAMASUBBULU NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23140620222769728 17/06/2022 Satyanarayana 0208015WL0046747 Satyanarayana 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280555 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23140620222769729 17/06/2022 Pullayya 0208015WL0046747 Pullayya 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280341 Mr PULLAIAH NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23140620222769730 17/06/2022 Subbulu 0208015WL0046747 Subbulu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280396 NALLAPATI SUBBULU UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23140620222769732 17/06/2022 Ramakrishna 0208015WL0046747 Ramakrishna 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280121 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23140620222769731 17/06/2022 Venkateswarlu 0208015WL0046747 Venkateswarlu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280271 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-001-001/010136
(DOSAKAYALAPADU) 		0208015000NRG23140620222769733 17/06/2022 Satyam. 0208015WL0046747 Satyam. 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280287 Nallapati Satyanarayana IDFC BANK LIMITED(608117)
377 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23140620222769734 17/06/2022 Balayya 0208015WL0046747 Balayya 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280294 GANTA BALAIAH KARUR VYSA BANK(607100)
378 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23140620222769735 17/06/2022 Venkayamma. 0208015WL0046747 Venkayamma. 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280039 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23140620222769737 17/06/2022 Ravi Kumari 0208015WL0046747 Ravi Kumari 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280400 POLINENI RAVI KUMARI CANARA BANK(508532)
380 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23140620222769738 17/06/2022 ganta koteswararao 0208015WL0046747 ganta koteswararao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280344 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23140620222769739 17/06/2022 Koteswaramma 0208015WL0046747 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280381 GANTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23140620222769740 17/06/2022 Srinivasareddy 0208015WL0046747 Srinivasareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280349 YANDRAPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23140620222769741 17/06/2022 Suseela 0208015WL0046747 Suseela 00468 UBIN0801909 690 690 Processed 27/07/2022 3340280401 YANDRAPALLI SUSEELA UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23140620222769743 17/06/2022 Venkayamma 0208015WL0046747 Venkayamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280399 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23140620222769744 17/06/2022 Venkateswarlu 0208015WL0046747 Venkateswarlu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280268 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23140620222769745 17/06/2022 Subbareddy 0208015WL0046747 Subbareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280276 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
387 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23140620222769747 17/06/2022 China Anjireddy 0208015WL0046747 China Anjireddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340279989 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23140620222769748 17/06/2022 Radha 0208015WL0046747 Radha 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280352 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
389 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23130620222680238 17/06/2022 Mangamma 0208015WL0045421 Mangamma 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280295 YANDRAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23130620222680239 17/06/2022 Krishnareddy 0208015WL0045421 Krishnareddy 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340279999 Mr YANDRAPALLI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23130620222680240 17/06/2022 Sunita 0208015WL0045421 Sunita 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280359 Mrs YANDRAPALLI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23140620222769749 17/06/2022 Bhaskara Reddy 0208015WL0046747 Bhaskara Reddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280553 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23140620222769750 17/06/2022 Padmavathi 0208015WL0046747 Padmavathi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340280552 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23130620222679883 17/06/2022 Srinivasareddy 0208015WL0045415 Srinivasareddy 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280116 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23130620222679884 17/06/2022 Venkata Narasamma 0208015WL0045415 Venkata Narasamma 00468 UBIN0801909 714 714 Processed 27/07/2022 3340280382 VENKATANARASAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-001-001/010168
(DOSAKAYALAPADU) 		0208015000NRG23130620222680241 17/06/2022 Vijayamma 0208015WL0045421 Vijayamma 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280123 ILLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23130620222679886 17/06/2022 Miriyamma. 0208015WL0045415 Miriyamma. 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280125 MIRIYAMMA YACHAVARAPU UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23130620222679885 17/06/2022 Srinu 0208015WL0045415 Srinu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280124 YACHAVARAPU SRINU HDFC BANK LTD(607152)
399 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23130620222686606 17/06/2022 Lakshmayya 0208015WL0045517 Lakshmayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280023 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23130620222686607 17/06/2022 Mariyamma 0208015WL0045517 Mariyamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280101 MARIYAMMA Y KARUR VYSA BANK(607100)
401 Thallur AP-08-015-001-001/010174
(DOSAKAYALAPADU) 		0208015000NRG23130620222686609 17/06/2022 Jayamma 0208015WL0045517 Jayamma 00468 UBIN0801909 480 480 Processed 27/07/2022 3340280102 GUDIMETLA JAYAMMA UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-001-001/010187
(DOSAKAYALAPADU) 		0208015000NRG23130620222686610 17/06/2022 Jayamma 0208015WL0045517 Jayamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280099 YACHAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23130620222680243 17/06/2022 Koteswaramma 0208015WL0045421 Koteswaramma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280383 DOSAKAYALAPADU KOTESWARAMMA UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23130620222680242 17/06/2022 Srinu 0208015WL0045421 Srinu 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280042 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23130620222679888 17/06/2022 Hymavathi 0208015WL0045415 Hymavathi 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280551 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23130620222679887 17/06/2022 Srinivasa Reddy 0208015WL0045415 Srinivasa Reddy 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280350 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
407 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23130620222679890 17/06/2022 Eswaramma 0208015WL0045415 Eswaramma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280315 VARAGANI ESWARAMMA UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23130620222679889 17/06/2022 Rubenu 0208015WL0045415 Rubenu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280030 VARAGANI RUBENU UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23130620222679891 17/06/2022 Subbarao 0208015WL0045415 Subbarao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280255 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23130620222679892 17/06/2022 Venkataratnam 0208015WL0045415 Venkataratnam 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280503 GANTA VENKATARATNAM UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23130620222679893 17/06/2022 Nagi Reddy 0208015WL0045415 Nagi Reddy 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280148 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23130620222679895 17/06/2022 Nageswararao 0208015WL0045415 Nageswararao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280096 Mr NAGESWARA RAO KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23130620222679896 17/06/2022 Pichchamma 0208015WL0045415 Pichchamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340279975 KANNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23130620222680244 17/06/2022 Kotayya 0208015WL0045421 Kotayya 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340279972 DOSAKAYALAPADU PEDAKOTAIAH UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23130620222680245 17/06/2022 Koteswari. 0208015WL0045421 Koteswari. 00468 UBIN0801909 672 672 Processed 27/07/2022 3340280547 DOSAKAYALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-001-001/010224
(DOSAKAYALAPADU) 		0208015000NRG23130620222680246 17/06/2022 Kameswari 0208015WL0045421 Kameswari 00468 UBIN0801909 504 504 Processed 27/07/2022 3340280289 GANTA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Thallur AP-08-015-001-001/010225
(DOSAKAYALAPADU) 		0208015000NRG23130620222680247 17/06/2022 Adilakshmi 0208015WL0045421 Adilakshmi 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280274 THALLAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-001-001/010261
(DOSAKAYALAPADU) 		0208015000NRG23130620222680248 17/06/2022 Padma 0208015WL0045421 Padma 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280515 NALLAPATI PADMAVATHI UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23130620222679897 17/06/2022 Yedukondalu 0208015WL0045415 Yedukondalu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280303 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23130620222679898 17/06/2022 Srinu 0208015WL0045415 Srinu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280342 GANTA SRINU UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23130620222679900 17/06/2022 Jayamma 0208015WL0045415 Jayamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280316 Mrs VARAGANI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23140620222770043 17/06/2022 Nagi Reddy 0208015WL0046751 Nagi Reddy 00468 UBIN0801909 1410 1410 Rejected 27/07/2022 3340280293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23140620222770045 17/06/2022 Ramanjanayelu 0208015WL0046751 Ramanjanayelu 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280347 Mr RAMANJANEYULU KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23140620222770046 17/06/2022 Sasamma 0208015WL0046751 Sasamma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280351 KUTALA VENKATA SHESHAMMA UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-001-001/010321
(DOSAKAYALAPADU) 		0208015000NRG23130620222679901 17/06/2022 Yesamma 0208015WL0045415 Yesamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280092 YACHAVARAPUYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
426 Thallur AP-08-015-001-001/010323
(DOSAKAYALAPADU) 		0208015000NRG23130620222679903 17/06/2022 Ademma 0208015WL0045415 Ademma 00468 UBIN0801909 476 476 Processed 27/07/2022 3340280091 YACHAVARAPUADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
427 Thallur AP-08-015-001-001/010323
(DOSAKAYALAPADU) 		0208015000NRG23130620222679902 17/06/2022 Kotesh 0208015WL0045415 Kotesh 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280017 YACHAVARAPU PEDAKOTESWARA RAO UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23130620222686611 17/06/2022 Kantamma 0208015WL0045517 Kantamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340279981 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-001-001/010325
(DOSAKAYALAPADU) 		0208015000NRG23130620222679904 17/06/2022 Achchalu 0208015WL0045415 Achchalu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280174 YACHAVARAPU ACHALU UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23130620222679905 17/06/2022 Anjamma 0208015WL0045415 Anjamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280554 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23130620222680249 17/06/2022 Ramadevi 0208015WL0045421 Ramadevi 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280398 Nallapati Rama Devi IDFC BANK LIMITED(608117)
432 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23130620222679906 17/06/2022 Ramarao 0208015WL0045415 Ramarao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280258 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23130620222679907 17/06/2022 Sundaramma 0208015WL0045415 Sundaramma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280095 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23130620222679909 17/06/2022 Srinu 0208015WL0045415 Srinu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340279966 MR NALLAPATI SRINU STATE BANK OF INDIA(508548)
435 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23130620222680250 17/06/2022 Suseela 0208015WL0045421 Suseela 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280397 NALLAPATI SUSEELA UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-001-001/010335
(DOSAKAYALAPADU) 		0208015000NRG23130620222679911 17/06/2022 Ramadevi 0208015WL0045415 Ramadevi 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280299 VALLAPANENI RAMULAMMA UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23130620222679912 17/06/2022 Anandarao 0208015WL0045415 Anandarao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280296 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-001-001/010343
(DOSAKAYALAPADU) 		0208015000NRG23130620222680252 17/06/2022 Ramulu 0208015WL0045421 Ramulu 00468 UBIN0801909 1008 1008 Processed 27/07/2022 3340280436 DHARMA VARAPU RAMULU UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-001-001/010348
(DOSAKAYALAPADU) 		0208015000NRG23130620222679913 17/06/2022 koteswararao 0208015WL0045415 koteswararao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340279971 BACHIRAJU KOTESWARARAO UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-001-001/010348
(DOSAKAYALAPADU) 		0208015000NRG23130620222679914 17/06/2022 narayanamma 0208015WL0045415 narayanamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280711 BACHIRAJU NARAYANAMMA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23130620222686613 17/06/2022 deenamma 0208015WL0045517 deenamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280067 YACHAVARAPU DEENAMMA UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23130620222686612 17/06/2022 Immaniyelu 0208015WL0045517 Immaniyelu 00468 UBIN0801909 960 960 Processed 27/07/2022 3340280152 Mr YACHAVARAPU IMMANIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23130620222679916 17/06/2022 Anusha 0208015WL0045415 Anusha 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280133 YACHAVARAPU ANUSHA UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23130620222679915 17/06/2022 Vajralu 0208015WL0045415 Vajralu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280020 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23130620222679918 17/06/2022 Bala Eeswaramma 0208015WL0045415 Bala Eeswaramma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280100 RUDRAPAGA BALEESWARAMMA UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23130620222679917 17/06/2022 Subbarao 0208015WL0045415 Subbarao 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280085 RUDRAPAGA SUBBARAO UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-001-001/010355
(DOSAKAYALAPADU) 		0208015000NRG23130620222679920 17/06/2022 Balamma 0208015WL0045415 Balamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280710 YACHAVARAPUBALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
448 Thallur AP-08-015-001-001/010355
(DOSAKAYALAPADU) 		0208015000NRG23130620222679919 17/06/2022 Nageshu 0208015WL0045415 Nageshu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280032 YACHAVARAPU NAGESH UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-001-001/010356
(DOSAKAYALAPADU) 		0208015000NRG23130620222679922 17/06/2022 Poulamma 0208015WL0045415 Poulamma 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280709 YACHAVARAPUPOULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
450 Thallur AP-08-015-001-001/010357
(DOSAKAYALAPADU) 		0208015000NRG23130620222679923 17/06/2022 Kotesu 0208015WL0045415 Kotesu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280033 YACHAVARAPUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
451 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23130620222679924 17/06/2022 DASARI SUBBARAO 0208015WL0045415 DASARI SUBBARAO 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280243 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23130620222679925 17/06/2022 lakshmirajyam 0208015WL0045415 lakshmirajyam 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280242 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23130620222679927 17/06/2022 rajeswari 0208015WL0045415 rajeswari 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280358 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23130620222679926 17/06/2022 surendra babu 0208015WL0045415 surendra babu 00468 UBIN0801909 1428 1428 Processed 27/07/2022 3340280346 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23130620222686615 17/06/2022 ludiyamma 0208015WL0045517 ludiyamma 00468 UBIN0801909 640 640 Processed 27/07/2022 3340280172 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23130620222686614 17/06/2022 shadrak 0208015WL0045517 shadrak 00468 UBIN0801909 640 640 Processed 27/07/2022 3340280153 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-001-001/020004
(DOSAKAYALAPADU) 		0208015000NRG23140620222770047 17/06/2022 Alivelamma 0208015WL0046751 Alivelamma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280308 KRISHTAM ALIVELAMMA UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23140620222770050 17/06/2022 Jayarami Reddy 0208015WL0046751 Jayarami Reddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280307 VEMIREDDY JAYARAMI REDDY UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23140620222770051 17/06/2022 padma 0208015WL0046751 padma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280002 YAMIREDDY PADMA UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-001-001/020036
(DOSAKAYALAPADU) 		0208015000NRG23140620222770053 17/06/2022 Ramanjamma 0208015WL0046751 Ramanjamma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280724 Mrs ANANTHA RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Thallur AP-08-015-001-001/020036
(DOSAKAYALAPADU) 		0208015000NRG23140620222770052 17/06/2022 Subbareddy 0208015WL0046751 Subbareddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280725 Mr SUBBAREDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23140620222770058 17/06/2022 anji reddy 0208015WL0046751 anji reddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280171 VEMIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23140620222770056 17/06/2022 Guramma 0208015WL0046751 Guramma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280673 VEMIREDDY GURAVAMMA UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23140620222770055 17/06/2022 Venkata Reddy 0208015WL0046751 Venkata Reddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280290 VEMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
465 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23140620222770057 17/06/2022 Vijaya Nirmaala 0208015WL0046751 Vijaya Nirmaala 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280672 VEMIREDDY VIJAYA NIRMALA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-001-001/020042
(DOSAKAYALAPADU) 		0208015000NRG23140620222770059 17/06/2022 Bhavaani 0208015WL0046751 Bhavaani 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340279962 YARAM BHAVANI UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23140620222770061 17/06/2022 China Koteswaramma 0208015WL0046751 China Koteswaramma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280675 LAKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23140620222770060 17/06/2022 China Kotireddy 0208015WL0046751 China Kotireddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280671 Mr Lakku Chinna Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23140620222770063 17/06/2022 Naaraayanamma 0208015WL0046751 Naaraayanamma 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280674 VEMIREDDY ADINARAYANAMM UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23140620222770062 17/06/2022 Venkataraamireddy 0208015WL0046751 Venkataraamireddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340279985 V VENKATA RAMIREDDY HDFC BANK LTD(607152)
471 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23140620222770065 17/06/2022 Dhanalakshmi 0208015WL0046751 Dhanalakshmi 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280345 SURA DHANALAKSHMI CANARA BANK(508532)
472 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23140620222770064 17/06/2022 Gopaalareddy 0208015WL0046751 Gopaalareddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280343 Mr Sura Gopal Reddy INDIAN BANK(607105)
473 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23140620222770068 17/06/2022 Srinivasarao 0208015WL0046751 Srinivasarao 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280292 KANCHARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23140620222770069 17/06/2022 Susila 0208015WL0046751 Susila 00468 UBIN0801909 940 940 Processed 27/07/2022 3340280306 KOCHARLA SUSEELA UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-001-001/020195
(DOSAKAYALAPADU) 		0208015000NRG23140620222770071 17/06/2022 golla rajani 0208015WL0046751 golla rajani 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280055 GOLLA RAJANI UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-001-001/020195
(DOSAKAYALAPADU) 		0208015000NRG23140620222770070 17/06/2022 tulasi raju 0208015WL0046751 tulasi raju 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340279984 GOLLA TULASI RAJU UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-001-001/020201
(DOSAKAYALAPADU) 		0208015000NRG23140620222770072 17/06/2022 gangi reddy 0208015WL0046751 gangi reddy 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280131 YARAM GANGI REDDY UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23140620222770074 17/06/2022 koti ratnam 0208015WL0046751 koti ratnam 00468 UBIN0801909 1410 1410 Processed 27/07/2022 3340280170 ANANTHA KOTI RATNAM UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23130620222691373 17/06/2022 Kamala 0208015WL0045576 Kamala 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280000 RAJAVARAPU KAMALA UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-009-007/010021
(RAMABHADRAPURAM) 		0208015000NRG23130620222691372 17/06/2022 venkateswarlu 0208015WL0045576 venkateswarlu 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280048 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-009-007/010058
(RAMABHADRAPURAM) 		0208015000NRG23130620222691394 17/06/2022 Sivakrishna Reddy 0208015WL0045576 Sivakrishna Reddy 00468 UBIN0801909 720 720 Processed 27/07/2022 3340279995 MARAM SIVAKRISHNAREDDY UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23130620222691397 17/06/2022 Balanaagireddy 0208015WL0045576 Balanaagireddy 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280291 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23130620222691398 17/06/2022 Kotamma 0208015WL0045576 Kotamma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280708 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23130620222691400 17/06/2022 Malleswaramma 0208015WL0045576 Malleswaramma 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280267 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23130620222691399 17/06/2022 Peda Chennareddy 0208015WL0045576 Peda Chennareddy 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280285 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23130620222691413 17/06/2022 Mastanbi 0208015WL0045576 Mastanbi 00468 UBIN0801909 720 720 Processed 27/07/2022 3340279974 SHAIK MASTANBI UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23130620222691415 17/06/2022 Nagireddy 0208015WL0045576 Nagireddy 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280280 YATAM NAGI REDDY UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23130620222691434 17/06/2022 bibi 0208015WL0045576 bibi 00468 UBIN0801909 720 720 Processed 27/07/2022 3340279973 SHAIK BEEBI UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23130620222691433 17/06/2022 KALESHA 0208015WL0045576 KALESHA 00468 UBIN0801909 720 720 Processed 27/07/2022 3340280244 SHAIK KALESHA SAHEB UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881364 17/06/2022 Lakshmi 0208015WL0048480 Lakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280582 POSAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881363 17/06/2022 Posam Venkata Ravanareddy 0208015WL0048480 Posam Venkata Ravanareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280158 POSAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-010-008/010034
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881365 17/06/2022 Lakshmi Rajyam 0208015WL0048480 Lakshmi Rajyam 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340280412 DHARMAVARAPU LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881366 17/06/2022 Pichcha Venkaiah 0208015WL0048480 Pichcha Venkaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280506 TATIKONDA PITCHENKAIAH UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881367 17/06/2022 Rangamma 0208015WL0048480 Rangamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280087 RANGAMMA TATIKONDA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881368 17/06/2022 Seshamma 0208015WL0048480 Seshamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340280139 DAKA SESHAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881369 17/06/2022 Morra Reddy 0208015WL0048480 Morra Reddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340280288 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881370 17/06/2022 Subbaratnamma 0208015WL0048480 Subbaratnamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340280565 GUVVALA SUBBARATNAM UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881372 17/06/2022 Sridevi 0208015WL0048480 Sridevi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280518 KULURI SRIDEVI UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881371 17/06/2022 Venkata Ravana Reddy 0208015WL0048480 Venkata Ravana Reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280519 KULURI VENKAETA RAMANA REDDY UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881373 17/06/2022 China Venkatasubbareddy 0208015WL0048480 China Venkatasubbareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280563 POSAM CHINA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881374 17/06/2022 Posam Rama Lakshmamma 0208015WL0048480 Posam Rama Lakshmamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280278 POSAM RAMALAXMAMMA UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881376 17/06/2022 Rajeswari 0208015WL0048480 Rajeswari 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340280516 POSAM RAJESWARAMMA UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881375 17/06/2022 Srinivaasa Reddy 0208015WL0048480 Srinivaasa Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280508 Mr SREENIVASAREDDY POSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881378 17/06/2022 Lakshmi Raajyam 0208015WL0048480 Lakshmi Raajyam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280520 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881377 17/06/2022 Rami Reddy 0208015WL0048480 Rami Reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280246 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881379 17/06/2022 Subbareddy 0208015WL0048480 Subbareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280046 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881380 17/06/2022 Adilakshmi 0208015WL0048480 Adilakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280098 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-010-008/010059
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881381 17/06/2022 Thirupatamma 0208015WL0048480 Thirupatamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280514 SUNKARA TIRUPATAMMA UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881382 17/06/2022 Bala Krishnareddy 0208015WL0048480 Bala Krishnareddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280511 Mr BALAKRISHANA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881383 17/06/2022 Nagendram 0208015WL0048480 Nagendram 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280062 NAGENDRAM GUDA UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881384 17/06/2022 Venkata Subbayya 0208015WL0048480 Venkata Subbayya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280277 DODDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-010-008/010066
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881385 17/06/2022 Adilakshmi 0208015WL0048480 Adilakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280120 ADILAKSHMI THATIKONDA UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881386 17/06/2022 Narayana Reddy 0208015WL0048480 Narayana Reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280504 Mr VENKATA NARAYANA REDDY ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881387 17/06/2022 Ravanamma 0208015WL0048480 Ravanamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280076 RAMANAMMA ANDE UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881388 17/06/2022 Ramayya 0208015WL0048480 Ramayya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280145 DEVARAKONDA RAMAIAH UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881390 17/06/2022 Ramireddy 0208015WL0048480 Ramireddy 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280410 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-010-008/010072
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881391 17/06/2022 Raghamma 0208015WL0048480 Raghamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280035 PUTTA VENKATARAGAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881393 17/06/2022 Koteswaramma 0208015WL0048480 Koteswaramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280126 RACHAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881392 17/06/2022 Srinu 0208015WL0048480 Srinu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280127 RACHAKONDA SRINIVASARAO HDFC BANK LTD(607152)
520 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881395 17/06/2022 Ramadevi 0208015WL0048480 Ramadevi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280114 RAMADEVI VALLAPANENI UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881394 17/06/2022 Srinu 0208015WL0048480 Srinu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280532 VALLAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881397 17/06/2022 Nagendram 0208015WL0048480 Nagendram 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280006 DEVARAKONDA NAGENDRAM UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881396 17/06/2022 Ramesh 0208015WL0048480 Ramesh 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280564 DEVARAKONDA RAMESH UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881398 17/06/2022 Srinu 0208015WL0048480 Srinu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280065 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881399 17/06/2022 Sujatha 0208015WL0048480 Sujatha 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280066 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881400 17/06/2022 Nagendram 0208015WL0048480 Nagendram 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280272 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881402 17/06/2022 Kasi Lakshmi 0208015WL0048480 Kasi Lakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280063 KASILAKSHMI GUDA UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881401 17/06/2022 Yalamandareddy 0208015WL0048480 Yalamandareddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280275 Mr YALAMANDA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881403 17/06/2022 Dhanalakshamma 0208015WL0048480 Dhanalakshamma 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280253 GUDA DHANALAKSHMI UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881405 17/06/2022 Padma 0208015WL0048480 Padma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280028 LOKIREDDY PADMAVATHI WO SUBBA REDDY B K UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881406 17/06/2022 G Jayarami Reddy 0208015WL0048480 G Jayarami Reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280536 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881407 17/06/2022 Subbulu 0208015WL0048480 Subbulu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280069 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881408 17/06/2022 Kondalu 0208015WL0048480 Kondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340279968 Mr YEDU KONDALU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881409 17/06/2022 Veeramma 0208015WL0048480 Veeramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280058 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881410 17/06/2022 Ramakrishna 0208015WL0048480 Ramakrishna 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280001 THATIKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881411 17/06/2022 Sridevi 0208015WL0048480 Sridevi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280060 SRIDEVI TATIKONDA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881412 17/06/2022 padmavati 0208015WL0048480 padmavati 00468 UBIN0801909 600 600 Processed 27/07/2022 3340279965 GODA PADMAVATHI UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881413 17/06/2022 Venkatamma 0208015WL0048480 Venkatamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280389 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881414 17/06/2022 Anji Reddy 0208015WL0048480 Anji Reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280390 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881415 17/06/2022 Sulochana 0208015WL0048480 Sulochana 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280539 RACHAKONDA SULOCHANA UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881416 17/06/2022 Narayana Reddy 0208015WL0048480 Narayana Reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340279987 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881417 17/06/2022 Sarada 0208015WL0048480 Sarada 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280513 MOTATI SARADA UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881418 17/06/2022 Lakshmaiah 0208015WL0048480 Lakshmaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280494 ANRA LAKSHMAIAH UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881419 17/06/2022 Nageswararao 0208015WL0048480 Nageswararao 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280137 ANDRA NAGESWARAO UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881420 17/06/2022 Samrajyam 0208015WL0048480 Samrajyam 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280251 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881421 17/06/2022 Koteswaramma 0208015WL0048480 Koteswaramma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280264 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881422 17/06/2022 padma 0208015WL0048480 padma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280265 SAVISETTI PADMA UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-010-008/010142
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881423 17/06/2022 Tirumala 0208015WL0048480 Tirumala 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280543 TATIKONDA TIRUMALLESWARI UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881424 17/06/2022 Mastan 0208015WL0048480 Mastan 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280005 VELUGOTI MASTAN UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881425 17/06/2022 meerabhi 0208015WL0048480 meerabhi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340279970 VELUGOTI MEERABI UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-010-008/010149
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881426 17/06/2022 Nagalakshmi 0208015WL0048480 Nagalakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280266 THATIKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881427 17/06/2022 Barati 0208015WL0048480 Barati 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280538 PAMBA BHARATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881428 17/06/2022 China Adilakshmi 0208015WL0048480 China Adilakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280263 GUNTURI CHINA ADI LAKSHMI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881429 17/06/2022 vaishnavi 0208015WL0048480 vaishnavi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280169 MAGULURI VYSHNAVI INDIAN OVERSEAS BANK(508541)
555 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881432 17/06/2022 Chinna Viramma 0208015WL0048480 Chinna Viramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280057 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881431 17/06/2022 Venkateswarlu 0208015WL0048480 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340279997 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-010-008/010158
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881433 17/06/2022 Venkatarajyam 0208015WL0048480 Venkatarajyam 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280540 POSAM VENKATA RAJYAM UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881434 17/06/2022 Ragamma 0208015WL0048480 Ragamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280070 YALLA RAGHAMMA UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881435 17/06/2022 Balakasimma 0208015WL0048480 Balakasimma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280071 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881437 17/06/2022 Adilakshmi 0208015WL0048480 Adilakshmi 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280269 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881436 17/06/2022 Bujjaiah 0208015WL0048480 Bujjaiah 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280044 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881438 17/06/2022 Tirupatamma 0208015WL0048480 Tirupatamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280531 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881439 17/06/2022 Ramadevi 0208015WL0048480 Ramadevi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280079 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881440 17/06/2022 Achchireddy 0208015WL0048480 Achchireddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280533 GUVVALA ATCHI REDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881442 17/06/2022 Nagamma 0208015WL0048480 Nagamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280496 GUVUULA NAGAMMA UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881441 17/06/2022 Narayanamma 0208015WL0048480 Narayanamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280252 GUVVALA NARAYANAMMA UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-010-008/010185
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881443 17/06/2022 Dhanalakshmamma 0208015WL0048480 Dhanalakshmamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280449 GOPUVARAPU DHANALAXMI UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881444 17/06/2022 Venkayya 0208015WL0048480 Venkayya 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280502 Mr VENKAIAH VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881445 17/06/2022 Yogeswaramma 0208015WL0048480 Yogeswaramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280286 VALLAPANENI YOGESWARAMMA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881446 17/06/2022 Venkataratnam 0208015WL0048480 Venkataratnam 00468 UBIN0801909 600 600 Processed 27/07/2022 3340279976 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881447 17/06/2022 China Narayanareddy 0208015WL0048480 China Narayanareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280501 POSAM NARAYANA REDDY UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881448 17/06/2022 Subbulu 0208015WL0048480 Subbulu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340279961 PASAM SUBBULU UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881449 17/06/2022 Adilakshmi 0208015WL0048480 Adilakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280084 ADILAKSHMI GALETI UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-010-008/010193
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881450 17/06/2022 Ramesh 0208015WL0048480 Ramesh 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280118 RAMESH TATIKONDA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881451 17/06/2022 Narayana Reddy 0208015WL0048480 Narayana Reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280510 GUDA VENKATA NARAYANA REDDY HDFC BANK LTD(607152)
576 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881452 17/06/2022 Padmavathi 0208015WL0048480 Padmavathi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280074 PADMAVATHI GUDA UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881453 17/06/2022 Balaguravamma 0208015WL0048480 Balaguravamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280072 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881454 17/06/2022 Padma 0208015WL0048480 Padma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280165 DINARI PADMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881455 17/06/2022 B Radhakrishna 0208015WL0048480 B Radhakrishna 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280301 BELLAMKONDA RADHA KRISHNA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881456 17/06/2022 sujata 0208015WL0048480 sujata 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280512 BELLAMKONDA SUJATHA HDFC BANK LTD(607152)
581 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881457 17/06/2022 srinu 0208015WL0048480 srinu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280134 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881458 17/06/2022 venkatarattam 0208015WL0048480 venkatarattam 00468 UBIN0801909 200 200 Processed 27/07/2022 3340279996 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-010-008/010209
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881459 17/06/2022 sujata 0208015WL0048480 sujata 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280535 DHARMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881460 17/06/2022 kaameswari 0208015WL0048480 kaameswari 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280388 KANCHERLA KAMESWARI UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881461 17/06/2022 raajyalakshmi 0208015WL0048480 raajyalakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280409 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881462 17/06/2022 vijayalakshmi 0208015WL0048480 vijayalakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280411 Mr VIJAYALAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881463 17/06/2022 ramayya 0208015WL0048480 ramayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280248 YALLA RAMAIAH UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881465 17/06/2022 aruna 0208015WL0048480 aruna 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280083 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881467 17/06/2022 koteswaramma 0208015WL0048480 koteswaramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280068 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881466 17/06/2022 ramikotireddy 0208015WL0048480 ramikotireddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280408 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881468 17/06/2022 nageswararao 0208015WL0048480 nageswararao 00468 UBIN0801909 400 400 Processed 27/07/2022 3340280115 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881470 17/06/2022 haimavati 0208015WL0048480 haimavati 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280499 EDAPALAPATI HYMAVATHI UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881469 17/06/2022 subbarao 0208015WL0048480 subbarao 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280249 EDAPALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-010-008/010232
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881471 17/06/2022 Dhanamma 0208015WL0048480 Dhanamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280061 GOLLA DHANALAKSHMI UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881472 17/06/2022 chandrasekar reddy 0208015WL0048480 chandrasekar reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280507 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881473 17/06/2022 venkata rajyam 0208015WL0048480 venkata rajyam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280254 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881474 17/06/2022 ramakriShNa 0208015WL0048480 ramakriShNa 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280049 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881476 17/06/2022 Ramulu 0208015WL0048480 Ramulu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280075 RAMULU SUNKARA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881475 17/06/2022 Venkatrao 0208015WL0048480 Venkatrao 00468 UBIN0801909 200 200 Processed 27/07/2022 3340280038 SUNKARA VENKATRAO UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-010-008/010241
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881477 17/06/2022 Narasimha Rao 0208015WL0048480 Narasimha Rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280043 SUNKARA NARASIMHARAO UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881478 17/06/2022 Nageswara Rao 0208015WL0048480 Nageswara Rao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280407 Mr NAGESWARA RAO ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881479 17/06/2022 Sandhya Rani 0208015WL0048480 Sandhya Rani 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280078 Mrs ENTURI SANDYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Thallur AP-08-015-010-008/010244
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881481 17/06/2022 atchayya 0208015WL0048480 atchayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280241 Mr TATIKONDA ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Thallur AP-08-015-010-008/010244
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881482 17/06/2022 nagEndraM 0208015WL0048480 nagEndraM 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280537 THATIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881483 17/06/2022 padma 0208015WL0048480 padma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280111 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881485 17/06/2022 Gayatri 0208015WL0048480 Gayatri 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280500 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881484 17/06/2022 Sreenu 0208015WL0048480 Sreenu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280509 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
608 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881486 17/06/2022 Hari Babu 0208015WL0048480 Hari Babu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280119 HARIBABU ENTURI UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881487 17/06/2022 ravana 0208015WL0048480 ravana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280080 ENTURI RAMANA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-010-008/010251
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881488 17/06/2022 B Sambasivarao 0208015WL0048480 B Sambasivarao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280166 BALLIPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-010-008/010251
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881491 17/06/2022 subbayamma 0208015WL0048482 subbayamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280093 SUBBAYAMMA BALLIPALLI UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881493 17/06/2022 deepthi 0208015WL0048482 deepthi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340279991 GUVVALA DEEPTHI UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881494 17/06/2022 rambabu 0208015WL0048482 rambabu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280029 Dodda Rambabu FINO PAYMENTS BANK LTD(608001)
614 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881495 17/06/2022 suseela 0208015WL0048482 suseela 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280097 SUSEELA DODDA UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-010-008/010256
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881496 17/06/2022 lakshamayya 0208015WL0048482 lakshamayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280034 YAMARTHI LAKSHMAIAH UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881497 17/06/2022 venkata subbamma 0208015WL0048482 venkata subbamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280495 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881499 17/06/2022 kasamma 0208015WL0048482 kasamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280064 VEMULA KASAMMA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881498 17/06/2022 peer saheb 0208015WL0048482 peer saheb 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280073 PEERSAHEB VEMULA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881500 17/06/2022 mastan bi 0208015WL0048482 mastan bi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280151 VEMULA MASTANBI UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881503 17/06/2022 Putta Bhargav 0208015WL0048482 Putta Bhargav 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280178 PUTTA BHARGAV UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881502 17/06/2022 rama devi 0208015WL0048482 rama devi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280027 PUTA RAMAIAH HDFC BANK LTD(607152)
622 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881501 17/06/2022 ramaiah 0208015WL0048482 ramaiah 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280493 PUTTA RAMAIAH UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881504 17/06/2022 venkata ramaiah 0208015WL0048482 venkata ramaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280077 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881506 17/06/2022 Mukkamalla Adilakshmi kumari 0208015WL0048482 Mukkamalla Adilakshmi kumari 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340279978 MUKAMALLA ADILAKSHMI KUMARI UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881505 17/06/2022 srinivasa reddy 0208015WL0048482 srinivasa reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280155 MR MUKKAMALLA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
626 Thallur AP-08-015-010-008/010283
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881507 17/06/2022 nageswarao 0208015WL0048482 nageswarao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280257 Mr NAGESWARA RAO MEDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Thallur AP-08-015-010-008/010285
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881508 17/06/2022 gopi 0208015WL0048482 gopi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280122 Mr GOPI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881510 17/06/2022 V Nagaraja Kumari 0208015WL0048482 V Nagaraja Kumari 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280056 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881509 17/06/2022 vemkateswarlu 0208015WL0048482 vemkateswarlu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280534 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881511 17/06/2022 anjamma 0208015WL0048482 anjamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280541 BADRI ANJAMMA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881513 17/06/2022 Subhashini 0208015WL0048482 Subhashini 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280544 DHARMAVARAPU SUHASINI UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881512 17/06/2022 Suresh 0208015WL0048482 Suresh 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280014 DARMAVARAPU SURESH UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-010-008/010301
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881514 17/06/2022 krishnamma 0208015WL0048482 krishnamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280391 RACHAKONDA KRISHNAMMA UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881516 17/06/2022 Gunturu Lakshmi 0208015WL0048482 Gunturu Lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280041 GUNTUR LAKSHMI UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881515 17/06/2022 krishna prasad 0208015WL0048482 krishna prasad 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340280026 GUNTURU KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
636 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881517 17/06/2022 prasanthi 0208015WL0048482 prasanthi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280160 YALLA PRASANTI UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881519 17/06/2022 durga 0208015WL0048482 durga 00468 UBIN0801909 600 600 Processed 27/07/2022 3340280168 JAGANNADAM DURGA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-010-008/010308
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881521 17/06/2022 bhargavi 0208015WL0048482 bhargavi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340279992 GUVVALA BHARGAVI W O VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-010-008/010308
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881520 17/06/2022 veankata subbareddy 0208015WL0048482 veankata subbareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280239 GUVVALA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM) 		0208015000NRG23170620222881522 17/06/2022 JAYAMMA 0208015WL0048482 JAYAMMA 00468 UBIN0801909 800 800 Processed 27/07/2022 3340280154 RAGI JAYAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23140620222713530 17/06/2022 Peda Edukondalu 0208015WL0045920 Peda Edukondalu 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280262 KODEMALA YEDUKONDALAU UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23140620222713531 17/06/2022 Pitchamma 0208015WL0045920 Pitchamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280322 KODIMELA PITCHAMMA UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23140620222713532 17/06/2022 Bala Venkata Reddy 0208015WL0045920 Bala Venkata Reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280455 MEDAGAM BALAVENKATA REDDY UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23140620222713533 17/06/2022 Vijaya 0208015WL0045920 Vijaya 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280112 MEDAGAM VIJAYA UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23140620222713535 17/06/2022 Savitri 0208015WL0045920 Savitri 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280107 MARAM SAVITRI UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23140620222713534 17/06/2022 Srinivasareddy 0208015WL0045920 Srinivasareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280052 SRINU VASU REDDY MARAM UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23140620222713536 17/06/2022 Venkata Ramanamma 0208015WL0045920 Venkata Ramanamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280464 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23140620222713538 17/06/2022 Chinna Koteswaramma 0208015WL0045920 Chinna Koteswaramma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280094 LOKIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23140620222713537 17/06/2022 Srinivasareddy 0208015WL0045920 Srinivasareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280110 LOKIREDDY SRINIVASULU REDDY UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-011-010/010069
(LAKKAVARAM) 		0208015000NRG23140620222713539 17/06/2022 Venkata Subbareddy 0208015WL0045920 Venkata Subbareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280456 LOKIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23140620222713541 17/06/2022 Akkamma 0208015WL0045920 Akkamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280051 AKKAMMA MEDAGAM UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23140620222713540 17/06/2022 Ramanareddy 0208015WL0045920 Ramanareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280454 MEDAGAM RAMANA REDDY UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23140620222713542 17/06/2022 Krishnareddy 0208015WL0045920 Krishnareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280302 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23140620222713543 17/06/2022 Venkatalakshmi 0208015WL0045920 Venkatalakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280106 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23140620222713544 17/06/2022 Lokireddy Seetaravamma 0208015WL0045920 Lokireddy Seetaravamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280386 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23140620222713546 17/06/2022 Adilakshmi 0208015WL0045920 Adilakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280050 ADILAKSHMI BODDU UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23140620222713545 17/06/2022 Venkata Subbareddy 0208015WL0045920 Venkata Subbareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280461 Mr VENKATA SUBBA REDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23140620222713547 17/06/2022 Mangayya 0208015WL0045920 Mangayya 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280015 ULLI MANGAIAH UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23140620222713548 17/06/2022 Sridevi 0208015WL0045920 Sridevi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280458 ULLY SRIDEVI UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23140620222713550 17/06/2022 Veeramma 0208015WL0045920 Veeramma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280571 KATTA VEERAMMA UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23140620222713549 17/06/2022 Venkateswarlu 0208015WL0045920 Venkateswarlu 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280130 KATTA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23140620222713551 17/06/2022 Veerayya 0208015WL0045920 Veerayya 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280279 KODIMALA VEERAIAH UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23140620222713552 17/06/2022 Vijayamma 0208015WL0045920 Vijayamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280570 KODIMELA VIJAYAMMA UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23140620222713553 17/06/2022 Chambayya 0208015WL0045920 Chambayya 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280568 KODIMELA SAMBAIAH UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23140620222713556 17/06/2022 Koteswaramma 0208015WL0045920 Koteswaramma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280156 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23140620222713554 17/06/2022 Nageswararao 0208015WL0045920 Nageswararao 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280572 KODIMELA NAGESWARA RAO UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23140620222713555 17/06/2022 Venkataratnam 0208015WL0045920 Venkataratnam 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280569 KODIMELA VENKATARATHNAM UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23140620222713558 17/06/2022 Prasanna 0208015WL0045920 Prasanna 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280136 MEDAGAM PRASANNA UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-011-010/010134
(LAKKAVARAM) 		0208015000NRG23160620222845645 17/06/2022 Peda Subbayya 0208015WL0047797 Peda Subbayya 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280694 PEDDASUBBAIAH KUCHIPUDI UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-011-010/010150
(LAKKAVARAM) 		0208015000NRG23160620222845647 17/06/2022 Abrahamu 0208015WL0047797 Abrahamu 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280259 NALLURI PEDA ABRAHAM UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-011-010/010150
(LAKKAVARAM) 		0208015000NRG23160620222845648 17/06/2022 Balanagamma 0208015WL0047797 Balanagamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280693 Mrs NALLURI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Thallur AP-08-015-011-010/010161
(LAKKAVARAM) 		0208015000NRG23160620222845649 17/06/2022 Drakshayamma 0208015WL0047797 Drakshayamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280697 GARNIPUDI DRAKSHAYAMMA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23160620222846792 17/06/2022 Bala Guravamma 0208015WL0047818 Bala Guravamma 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280109 MEDAGAM BALA GURAVAMMA UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23160620222846795 17/06/2022 dhana lakshmi 0208015WL0047818 dhana lakshmi 00468 UBIN0801909 880 880 Processed 27/07/2022 3340279967 LOKIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23160620222846794 17/06/2022 Pichchireddy 0208015WL0047818 Pichchireddy 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280283 LOKIREDDY PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
676 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23160620222846796 17/06/2022 Guravareddy 0208015WL0047818 Guravareddy 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280282 LOKIREDDY PEDA GURAVA REDDY UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-011-010/010207
(LAKKAVARAM) 		0208015000NRG23160620222846798 17/06/2022 Lokireddy Adilakshmi 0208015WL0047818 Lokireddy Adilakshmi 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280180 LOKIREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23160620222846799 17/06/2022 Balakrishna 0208015WL0047818 Balakrishna 00468 UBIN0801909 880 880 Processed 27/07/2022 3340279994 KARNA BALAKRISHNA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23160620222846800 17/06/2022 Ramadevi 0208015WL0047818 Ramadevi 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280164 KARNA RAMADEVI HDFC BANK LTD(607152)
680 Thallur AP-08-015-011-010/010314
(LAKKAVARAM) 		0208015000NRG23160620222846801 17/06/2022 Katta Saraswathi 0208015WL0047818 Katta Saraswathi 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280007 KATTA SARASWATHI UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-011-010/010317
(LAKKAVARAM) 		0208015000NRG23160620222846802 17/06/2022 Rattamma. 0208015WL0047818 Rattamma. 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280324 RATHAMMA KATTA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23160620222846805 17/06/2022 Kotaiah 0208015WL0047818 Kotaiah 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280297 GUMMALLA KOTAIAH UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23160620222846807 17/06/2022 Kanakaraju 0208015WL0047818 Kanakaraju 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280387 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Thallur AP-08-015-011-010/010379
(LAKKAVARAM) 		0208015000NRG23160620222846808 17/06/2022 Ravanamma 0208015WL0047818 Ravanamma 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280372 MISS SUBHASHINI NAALI STATE BANK OF INDIA(508548)
685 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23160620222846810 17/06/2022 Sampoorna 0208015WL0047818 Sampoorna 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280463 SAMPURNA MEDAGAM UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-011-010/010406
(LAKKAVARAM) 		0208015000NRG23160620222846811 17/06/2022 Srinu. 0208015WL0047818 Srinu. 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280183 SRINU SAMPATI UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23160620222846814 17/06/2022 Venkatalakshmi 0208015WL0047818 Venkatalakshmi 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280465 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23160620222846815 17/06/2022 Pullaiah 0208015WL0047818 Pullaiah 00468 UBIN0801909 880 880 Processed 27/07/2022 3340279964 METLA PULLAIAH UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23160620222846816 17/06/2022 Venkata subbulu 0208015WL0047818 Venkata subbulu 00468 UBIN0801909 880 880 Processed 27/07/2022 3340280376 METLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23160620222845651 17/06/2022 Dhana Lakshmi 0208015WL0047797 Dhana Lakshmi 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280010 DANALAKSHMI KUCHIPUDI UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23160620222845650 17/06/2022 Pedda Yogayya 0208015WL0047797 Pedda Yogayya 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280696 PEDAYOGAIAH KUCHIPUDI UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-011-010/010458
(LAKKAVARAM) 		0208015000NRG23160620222845652 17/06/2022 Subbarayudu 0208015WL0047797 Subbarayudu 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280695 Mr SUBBARAYUDU KUCHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Thallur AP-08-015-011-010/010470
(LAKKAVARAM) 		0208015000NRG23160620222845653 17/06/2022 Siyonu 0208015WL0047797 Siyonu 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280702 SIMONU KUCHIPUDI UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-011-010/010471
(LAKKAVARAM) 		0208015000NRG23160620222845654 17/06/2022 Balamma 0208015WL0047797 Balamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280009 BALAMMA RACHAPUDI UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-011-010/010471
(LAKKAVARAM) 		0208015000NRG23160620222845655 17/06/2022 Varalakshmi 0208015WL0047797 Varalakshmi 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280128 KUCHIPUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-011-010/010574
(LAKKAVARAM) 		0208015000NRG23160620222845656 17/06/2022 Missamma 0208015WL0047797 Missamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280011 MISSAMMA GARNEPUDI UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-011-010/010646
(LAKKAVARAM) 		0208015000NRG23160620222845658 17/06/2022 Nagamma 0208015WL0047797 Nagamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340279988 GARNIPUDI NAGAMMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-011-010/010681
(LAKKAVARAM) 		0208015000NRG23160620222845659 17/06/2022 Rajeswari 0208015WL0047797 Rajeswari 00468 UBIN0801909 840 840 Processed 27/07/2022 3340280181 KUTCHIPUDI RAJESWARI UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23160620222846083 17/06/2022 Padma 0208015WL0047807 Padma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280368 JINKALA PADMA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23160620222846082 17/06/2022 Venkateswarlu Reddy 0208015WL0047807 Venkateswarlu Reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280367 JINKALA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-011-010/010695
(LAKKAVARAM) 		0208015000NRG23160620222846084 17/06/2022 Anjaneyulu Reddy 0208015WL0047807 Anjaneyulu Reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280161 BODDU ANJANEYELU UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-011-010/010695
(LAKKAVARAM) 		0208015000NRG23160620222846085 17/06/2022 Venkata Lakshmamma 0208015WL0047807 Venkata Lakshmamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280395 BODDU VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23160620222846087 17/06/2022 Parvathi 0208015WL0047807 Parvathi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280371 IDAMAKANTI PARVATHI UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23160620222846086 17/06/2022 Raghava Reddy 0208015WL0047807 Raghava Reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280375 RAGHAVAREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23160620222846088 17/06/2022 Nagireddy 0208015WL0047807 Nagireddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280692 NAGIREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23160620222846089 17/06/2022 Radha 0208015WL0047807 Radha 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280691 IDAMAKANTI RADHA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23160620222846091 17/06/2022 venkata narayana 0208015WL0047807 venkata narayana 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280081 IDAMAKANTI VENKATANARAYANA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23160620222846090 17/06/2022 Venkata subbamma 0208015WL0047807 Venkata subbamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280319 IDAMAKANTI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23160620222846092 17/06/2022 Narsaiah 0208015WL0047807 Narsaiah 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280016 Mr KAVALAKUNTLA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23160620222846093 17/06/2022 Ramulamma 0208015WL0047807 Ramulamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280457 KAMALAKUNTLA RAMULU UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23160620222846095 17/06/2022 Dhanalakshmi 0208015WL0047807 Dhanalakshmi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280260 Mrs DHANALAKSHMI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23160620222846097 17/06/2022 Ramadevi 0208015WL0047807 Ramadevi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280012 BODU RAMADEVI UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23160620222846096 17/06/2022 Srinivasula Reddy 0208015WL0047807 Srinivasula Reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280460 BODDU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
714 Thallur AP-08-015-011-010/010843
(LAKKAVARAM) 		0208015000NRG23160620222846098 17/06/2022 Venkata Subbareddy 0208015WL0047807 Venkata Subbareddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280690 Mr VENKATA SUBBAREDDY LOKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Thallur AP-08-015-011-010/010900
(LAKKAVARAM) 		0208015000NRG23160620222846100 17/06/2022 Venkatasubbareddy 0208015WL0047807 Venkatasubbareddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280370 MARAM VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
716 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23160620222846104 17/06/2022 udhamareddy 0208015WL0047807 udhamareddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280082 MEDAGAM UTHAMA KUMAR REDDY UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23160620222846105 17/06/2022 VENKATALAKSHMI 0208015WL0047807 VENKATALAKSHMI 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280466 MEDAGAM VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG23160620222846106 17/06/2022 Nagaraju 0208015WL0047807 Nagaraju 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280132 Mr NAGARAJU VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG23160620222846107 17/06/2022 Ramadevi 0208015WL0047807 Ramadevi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340279986 VIPPARLA RAMADEVI UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23160620222846108 17/06/2022 Avula Pedda Adinarayana 0208015WL0047807 Avula Pedda Adinarayana 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280250 A P ADINARAYANA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23160620222846109 17/06/2022 Avula Suseela 0208015WL0047807 Avula Suseela 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280373 AVULA SUSEELA UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-011-010/011012
(LAKKAVARAM) 		0208015000NRG23140620222713412 17/06/2022 Ademma 0208015WL0045916 Ademma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280434 METLA ADIMMA UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-011-010/011012
(LAKKAVARAM) 		0208015000NRG23140620222713411 17/06/2022 Yedukondalu 0208015WL0045916 Yedukondalu 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280177 METLA YEDUKONDALU UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23160620222846111 17/06/2022 Lakshmi 0208015WL0047807 Lakshmi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280108 LOKIREDDY LAKSHMI UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23160620222846110 17/06/2022 Subbareddy 0208015WL0047807 Subbareddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280025 LOKIREDDY SUBBAREDDY CANARA BANK(508532)
726 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23160620222846113 17/06/2022 Anuraadha 0208015WL0047807 Anuraadha 00468 UBIN0801909 904 904 Processed 27/07/2022 3340279969 ANURADHA PALLAWADA UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23160620222846115 17/06/2022 Annapurna 0208015WL0047807 Annapurna 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280462 PALLEVADA ANNAPURNA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23160620222846114 17/06/2022 China Subbarayudu 0208015WL0047807 China Subbarayudu 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280256 CHINNASUBBARAYUDU PALLAWADA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-011-010/011162
(LAKKAVARAM) 		0208015000NRG23140620222713413 17/06/2022 Adinarayana 0208015WL0045916 Adinarayana 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280013 JUVVIGUNTA ADINARAYANA UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-011-010/011162
(LAKKAVARAM) 		0208015000NRG23140620222713414 17/06/2022 Saramma 0208015WL0045916 Saramma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280105 JUVVIGUNTA SARAMMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23140620222713416 17/06/2022 Rama Devi 0208015WL0045916 Rama Devi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280129 YALAGALA RAMADEVI UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23140620222713417 17/06/2022 VenkataRamulu 0208015WL0045916 VenkataRamulu 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280318 YALAGALA VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23140620222713415 17/06/2022 Yogeswararao 0208015WL0045916 Yogeswararao 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280140 YALAGALA YOGAIAH UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23160620222846117 17/06/2022 Sujatha 0208015WL0047807 Sujatha 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280047 THUMU SUJATHA UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23160620222846116 17/06/2022 Venkata Ramireddy 0208015WL0047807 Venkata Ramireddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280261 Mr THUMU VENKATA RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23160620222846118 17/06/2022 Dhanamma 0208015WL0047807 Dhanamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280374 DHANAMMA MARAM UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-011-010/011180
(LAKKAVARAM) 		0208015000NRG23160620222846120 17/06/2022 Ani kumar Reddy 0208015WL0047807 Ani kumar Reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280135 Mr LOKIREDDY ANIL KUMAR REDDY CENTRAL BANK OF INDIA(607115)
738 Thallur AP-08-015-011-010/011195
(LAKKAVARAM) 		0208015000NRG23160620222846121 17/06/2022 Anjayya 0208015WL0047807 Anjayya 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280019 Mr ANJAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Thallur AP-08-015-011-010/011220
(LAKKAVARAM) 		0208015000NRG23160620222846125 17/06/2022 Chennamma 0208015WL0047807 Chennamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280377 MACHIPALLI CHENNAMMA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-011-010/011220
(LAKKAVARAM) 		0208015000NRG23160620222846124 17/06/2022 Chennayya 0208015WL0047807 Chennayya 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280045 MACHIPALLI CHENNAIAH HDFC BANK LTD(607152)
741 Thallur AP-08-015-011-010/011220
(LAKKAVARAM) 		0208015000NRG23160620222846126 17/06/2022 Nagamalleswari 0208015WL0047807 Nagamalleswari 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280146 MACHIPALLI NAGAMALLESWARI UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-011-010/011227
(LAKKAVARAM) 		0208015000NRG23140620222713418 17/06/2022 Ramana Reddy 0208015WL0045916 Ramana Reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280612 RAMANAREDDY SOMU UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-011-010/011227
(LAKKAVARAM) 		0208015000NRG23140620222713419 17/06/2022 Sunkamma 0208015WL0045916 Sunkamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280611 SOMU SUNKAMMA UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23160620222846127 17/06/2022 Mosa Reddy. 0208015WL0047807 Mosa Reddy. 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280182 BODDU MOSHA REDDY UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23160620222846128 17/06/2022 Sujatha 0208015WL0047807 Sujatha 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280113 BODDU SUJATHA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23160620222846129 17/06/2022 China venka reddy 0208015WL0047807 China venka reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280369 MR CHINA VENKAT REDDY MEDAGAM STATE BANK OF INDIA(508548)
747 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23160620222846130 17/06/2022 Venkayamma 0208015WL0047807 Venkayamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340279993 MEDAGAM VENKAYAMMA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-011-010/011300
(LAKKAVARAM) 		0208015000NRG23160620222846131 17/06/2022 Pratap reddy 0208015WL0047807 Pratap reddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280157 BODDU PRATHAP REDDY UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-011-010/011303
(LAKKAVARAM) 		0208015000NRG23140620222713420 17/06/2022 Krishnareddy 0208015WL0045916 Krishnareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280433 MR TUMU KRISHNA REDDY STATE BANK OF INDIA(508548)
750 Thallur AP-08-015-011-010/011303
(LAKKAVARAM) 		0208015000NRG23140620222713421 17/06/2022 Yogalakshmi 0208015WL0045916 Yogalakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280004 TUMU YOGALAKSHMI UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-011-010/011304
(LAKKAVARAM) 		0208015000NRG23140620222713423 17/06/2022 Adilakshmi 0208015WL0045916 Adilakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280435 Mrs ADILAKSHMI THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Thallur AP-08-015-011-010/011304
(LAKKAVARAM) 		0208015000NRG23140620222713422 17/06/2022 Venkata Subbareddy 0208015WL0045916 Venkata Subbareddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280240 Mr VENKATA SUBBA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Thallur AP-08-015-011-010/011321
(LAKKAVARAM) 		0208015000NRG23160620222846132 17/06/2022 Ptichamma 0208015WL0047807 Ptichamma 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280459 BODDU PITCHAMMA W O YALLAREDDY UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23160620222846133 17/06/2022 chinna gurvareddy 0208015WL0047807 chinna gurvareddy 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280284 LOKIREDDY CHINNA GURAVA REDDY UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23160620222846134 17/06/2022 parvathi 0208015WL0047807 parvathi 00468 UBIN0801909 904 904 Processed 27/07/2022 3340280179 LOKIREDDY PARWATHI UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-011-010/011331
(LAKKAVARAM) 		0208015000NRG23140620222713425 17/06/2022 adi lakshmi 0208015WL0045916 adi lakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280147 LOKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-011-010/011331
(LAKKAVARAM) 		0208015000NRG23140620222713424 17/06/2022 krishna reddy 0208015WL0045916 krishna reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280281 LOKIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23140620222713427 17/06/2022 ankamma 0208015WL0045916 ankamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340279983 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-011-010/011333
(LAKKAVARAM) 		0208015000NRG23140620222713428 17/06/2022 peri reddy 0208015WL0045916 peri reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280037 Mr PERIREDDY KOTTHAMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Thallur AP-08-015-011-010/011334
(LAKKAVARAM) 		0208015000NRG23140620222713430 17/06/2022 venkata subba reddy 0208015WL0045916 venkata subba reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280245 MEDAGAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23140620222713433 17/06/2022 bala nagamma 0208015WL0045916 bala nagamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280323 BALANAGAMMA TUMU UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23140620222713432 17/06/2022 siva reddy 0208015WL0045916 siva reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280320 Mr SIVA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23140620222713434 17/06/2022 ravindra reddy 0208015WL0045916 ravindra reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280159 KOTTHAMARAM RAVINDHRA REDDY UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23140620222713435 17/06/2022 venkata lakshmi 0208015WL0045916 venkata lakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280141 KOTTHAMARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23140620222713437 17/06/2022 ankamma 0208015WL0045916 ankamma 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280476 KOTHA MARAM ANKAMMA UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23140620222713436 17/06/2022 koti reddy 0208015WL0045916 koti reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280475 KOTHAMARAM KOTI REDDY UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23140620222713438 17/06/2022 chinna raghava reddy 0208015WL0045916 chinna raghava reddy 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280325 Mr CHINA RAGHAVA REDDY IDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23140620222713439 17/06/2022 nagaraja 0208015WL0045916 nagaraja 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280321 IDAMAKANTI NAGARAJA UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23140620222713441 17/06/2022 guru lakshmi 0208015WL0045916 guru lakshmi 00468 UBIN0801909 896 896 Processed 27/07/2022 3340280176 MARAM GURU LAKSHMI UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23160620222877826 17/06/2022 srinivasa reddy 0208015WL0048380 srinivasa reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340279990 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23160620222877833 17/06/2022 sudha rani 0208015WL0048380 sudha rani 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340280053 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23160620222877839 17/06/2022 ayyapa 0208015WL0048380 ayyapa 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340280021 VELUGU AYYAPPA PUNJAB NATIONAL BANK(508568)
773 Thallur AP-08-015-013-012/031069
(VELUGUVARI PALEM) 		0208015000NRG23160620222877844 17/06/2022 CHANDBHASHA 0208015WL0048380 CHANDBHASHA 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340279998 SAYED CHAND BHASHA HDFC BANK LTD(607152)
774 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23160620222877861 17/06/2022 sunita 0208015WL0048380 sunita 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340280175 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23160620222877894 17/06/2022 Kotamma 0208015WL0048380 Kotamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340280270 KOTHA KOTAMMA UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-013-012/050031
(VELUGUVARI PALEM) 		0208015000NRG23160620222877896 17/06/2022 venkateswarao 0208015WL0048380 venkateswarao 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340280022 THATIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 443832 443832
777 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23140620222749933 17/06/2022 Subbarao 0208015WL0046426 Subbarao 00468 UBIN0811475 1250 1250 Processed 27/07/2022 3340280184 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
778 Thallur AP-08-015-001-001/020016
(DOSAKAYALAPADU) 		0208015000NRG23140620222770049 17/06/2022 Ramana 0208015WL0046751 Ramana 00468 UBIN0813451 1410 1410 Processed 27/07/2022 3340280185 BOLLA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1410 1410
779 Thallur AP-08-015-013-012/031105
(VELUGUVARI PALEM) 		0208015000NRG23160620222877850 17/06/2022 norjahan 0208015WL0048380 norjahan 00468 UBIN0813796 1500 1500 Processed 27/07/2022 3340280187 SHAIK N JAHAN INDUSIND BANK(607189)
SubTotal 1500 1500
780 Thallur AP-08-015-005-004/010131
(MALKAPURAM) 		0208015000NRG23130620222679675 17/06/2022 Raghavamma 0208015WL0045407 Raghavamma 00468 UBIN0814415 402 402 Processed 27/07/2022 3340280188 Mrs MANDADI RAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 402 402
781 Thallur AP-08-015-013-012/031185
(VELUGUVARI PALEM) 		0208015000NRG23160620222846660 17/06/2022 madhavi 0208015WL0047815 madhavi 00684 IPOS0000001 1488 1488 Processed 27/07/2022 3340280219 PONIGETI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Thallur AP-08-015-004-003/010352
(VITTALAPURAM) 		0208015000NRG23140620222754081 17/06/2022 Subbarao 0208015WL0046478 Subbarao 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340280235 NAVULURI SUBBARAO CANARA BANK(508532)
783 Thallur AP-08-015-005-004/010055
(MALKAPURAM) 		0208015000NRG23130620222679657 17/06/2022 Venkata narayanamma 0208015WL0045407 Venkata narayanamma 00691 IPOS0000001 402 402 Processed 27/07/2022 3340280234 MANDADI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23160620222877788 17/06/2022 Chandrasekhar Reddy 0208015WL0048380 Chandrasekhar Reddy 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280232 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thallur AP-08-015-013-012/030280
(VELUGUVARI PALEM) 		0208015000NRG23160620222846642 17/06/2022 venkata sandeep reddy 0208015WL0047815 venkata sandeep reddy 00691 IPOS0000001 1488 1488 Processed 27/07/2022 3340280222 SAGILI VENKATA SANDEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23160620222877811 17/06/2022 Israyelu 0208015WL0048380 Israyelu 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280217 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thallur AP-08-015-013-012/030640
(VELUGUVARI PALEM) 		0208015000NRG23160620222877817 17/06/2022 balakotayya 0208015WL0048380 balakotayya 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280221 Mr BALAKOTAIAH ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23160620222877823 17/06/2022 ADILAKSHMI 0208015WL0048380 ADILAKSHMI 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280225 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23160620222877832 17/06/2022 SUBBAREDDY 0208015WL0048380 SUBBAREDDY 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280227 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23160620222846645 17/06/2022 ramana 0208015WL0047815 ramana 00691 IPOS0000001 1488 1488 Processed 27/07/2022 3340280220 CHINNAPUREDDY RAMANA AXIS BANK(607153)
791 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23160620222877834 17/06/2022 RAVINDAR REDDY 0208015WL0048380 RAVINDAR REDDY 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280224 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23160620222877835 17/06/2022 vishnu vardhan reddy 0208015WL0048380 vishnu vardhan reddy 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280226 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23160620222877859 17/06/2022 patan hidhar bi 0208015WL0048380 patan hidhar bi 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280229 PATAN HYDAR BI HDFC BANK LTD(607152)
794 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23160620222877860 17/06/2022 mahsthumbi 0208015WL0048380 mahsthumbi 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280228 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Thallur AP-08-015-013-012/031175
(VELUGUVARI PALEM) 		0208015000NRG23160620222877874 17/06/2022 pallavi 0208015WL0048380 pallavi 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280230 PALAGIRI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Thallur AP-08-015-013-012/031184
(VELUGUVARI PALEM) 		0208015000NRG23160620222846659 17/06/2022 manikanta reddy 0208015WL0047815 manikanta reddy 00691 IPOS0000001 1488 1488 Processed 27/07/2022 3340280223 GORRE MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 Thallur AP-08-015-013-012/031188
(VELUGUVARI PALEM) 		0208015000NRG23160620222877878 17/06/2022 ganesh reddy 0208015WL0048380 ganesh reddy 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280231 CHINNAPUREDDY GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
798 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23160620222877880 17/06/2022 Hapijoor 0208015WL0048380 Hapijoor 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280218 Mrs SK HAFIJOOR INDIAN BANK(607105)
799 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23160620222877897 17/06/2022 Mahalachamma 0208015WL0048380 Mahalachamma 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340280233 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27054 27054
Total 785571 785571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_170622APB_FTO_94159 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 82744
2 Thallur AP0208015_170622APB_FTO_94159 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 2200
3 Thallur AP0208015_170622APB_FTO_94159 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 24226
4 Thallur AP0208015_170622APB_FTO_94159 Bank of Baroda BARB0ADDANK ADDANKI 1250
5 Thallur AP0208015_170622APB_FTO_94159 Bank of Baroda BARB0ONGOLE ONGOLE, AP 725
6 Thallur AP0208015_170622APB_FTO_94159 Bank of India BKID0005612 DARSI 2290
7 Thallur AP0208015_170622APB_FTO_94159 Canara Bank CNRB0005734 CHIMAKURTHI 402
8 Thallur AP0208015_170622APB_FTO_94159 Canara Bank CNRB0013640 ONGOLE II 402
9 Thallur AP0208015_170622APB_FTO_94159 Canara Bank CNRB0013671 TALLUR 185292
10 Thallur AP0208015_170622APB_FTO_94159 HDFC Bank HDFC0003297 ADDANKI 880
11 Thallur AP0208015_170622APB_FTO_94159 Punjab National Bank PUNB0135310 Ongole 904
12 Thallur AP0208015_170622APB_FTO_94159 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1488
13 Thallur AP0208015_170622APB_FTO_94159 STATE BANK OF INDIA SBIN0006694 DARSI ADB 800
14 Thallur AP0208015_170622APB_FTO_94159 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1380
15 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1500
16 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0800279 ADDANKI 2400
17 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1240
18 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 443832
19 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1250
20 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0813451 DARISI 1410
21 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 1500
22 Thallur AP0208015_170622APB_FTO_94159 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 402
23 Thallur AP0208015_170622APB_FTO_94159 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 1488
24 Thallur AP0208015_170622APB_FTO_94159 India Post Payments Bank IPOS0000001 ONGOLE 25566

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