Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_230323APB_FTO_425145
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-08-015-011-010/010219
(LAKKAVARAM) 		0208015000NRG23210320234686311 23/03/2023 Lakshmi Kantam 0208015WL197291 Lakshmi Kantam 00019 APGB0005080 1200 1200 Processed 01/04/2023 0408017031 KUKATLAPALLI LAKSHMIKANTAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 Thallur AP-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23210320234679720 23/03/2023 Moulali 0208015WL197109 Moulali 00019 APGB0005204 900 900 Processed 01/04/2023 0408016986 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
3 Thallur AP-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG23210320234679908 23/03/2023 yachavarapu nagamma 0208015WL197113 yachavarapu nagamma 00019 APGB0005227 200 200 Processed 01/04/2023 0408016991 Mrs YACHAVARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-001-001/10386
(DOSAKAYALAPADU) 		0208015000NRG23210320234679932 23/03/2023 SAVITHRI 0208015WL197113 SAVITHRI 00019 APGB0005227 200 200 Processed 01/04/2023 0408017033 SIDDI SAVITRI UNION BANK OF INDIA(508500)
5 Thallur AP-08-015-001-001/10387
(DOSAKAYALAPADU) 		0208015000NRG23210320234679933 23/03/2023 Y MAHENDRA REDDY 0208015WL197113 Y MAHENDRA REDDY 00019 APGB0005227 200 200 Processed 01/04/2023 0408017030 YANDRAPALLI MAHENDRA REDDY HDFC BANK LTD(607152)
6 Thallur AP-08-015-001-001/10391
(DOSAKAYALAPADU) 		0208015000NRG23210320234679939 23/03/2023 Mrs. Ande Narayanamma 0208015WL197113 Mrs. Ande Narayanamma 00019 APGB0005227 200 200 Processed 01/04/2023 0408017034 Mrs Ande Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23210320234681827 23/03/2023 anitha 0208015WL197160 anitha 00019 APGB0005227 1200 1200 Processed 01/04/2023 0408017016 NAGULLA ANITHA BANK OF INDIA(508505)
8 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23210320234681746 23/03/2023 Yarrapu Reddy 0208015WL197156 Yarrapu Reddy 00019 APGB0005227 600 600 Processed 01/04/2023 0408017004 Mr YARRAPU REDDY BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-011-010/010047
(LAKKAVARAM) 		0208015000NRG23210320234686301 23/03/2023 Ankamma 0208015WL197291 Ankamma 00019 APGB0005227 1200 1200 Processed 01/04/2023 0408017027 Mrs ANKAMMA GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-011-010/010648
(LAKKAVARAM) 		0208015000NRG23210320234681888 23/03/2023 Achchimma 0208015WL197166 Achchimma 00019 APGB0005227 1200 1200 Processed 01/04/2023 0408017032 GARNIPUDI ACHAMMA UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-011-010/011153
(LAKKAVARAM) 		0208015000NRG23210320234686178 23/03/2023 Lokireddy koteswaramma 0208015WL197287 Lokireddy koteswaramma 00019 APGB0005227 900 900 Processed 01/04/2023 0408016998 LOKIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-011-010/011153
(LAKKAVARAM) 		0208015000NRG23210320234686177 23/03/2023 Sudarsana Reddy 0208015WL197287 Sudarsana Reddy 00019 APGB0005227 900 900 Processed 01/04/2023 0408017007 LOKIREDDY SUDARSANA REDDY UNION BANK OF INDIA(508500)
13 Thallur AP-08-015-011-010/011326
(LAKKAVARAM) 		0208015000NRG23210320234681897 23/03/2023 indiramma 0208015WL197166 indiramma 00019 APGB0005227 1200 1200 Processed 01/04/2023 0408017022 Mrs INDIRAMMA THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-011-010/011326
(LAKKAVARAM) 		0208015000NRG23210320234681896 23/03/2023 siva sankar reddy 0208015WL197166 siva sankar reddy 00019 APGB0005227 1200 1200 Processed 01/04/2023 0408017020 SARANYA TUMU STATE BANK OF INDIA(508548)
15 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23210320234686005 23/03/2023 Medagam Akhila 0208015WL197282 Medagam Akhila 00019 APGB0005227 1212 1212 Processed 01/04/2023 0408017009 Mrs Medagam Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-011-010/11371
(LAKKAVARAM) 		0208015000NRG23210320234686186 23/03/2023 Telukutla Venkatarao 0208015WL197287 Telukutla Venkatarao 00019 APGB0005227 900 900 Processed 01/04/2023 0408017021 Mr VENKATARAO TEELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11312 11312
17 Thallur AP-08-015-011-010/010390
(LAKKAVARAM) 		0208015000NRG23210320234685968 23/03/2023 Kasi Reddy 0208015WL197282 Kasi Reddy 00048 BKID0005612 1212 1212 Processed 01/04/2023 0408017019 PERAM KASI REDDY BANK OF INDIA(508505)
SubTotal 1212 1212
18 Thallur AP-08-015-004-002/060011
(VITTALAPURAM) 		0208015000NRG23210320234679713 23/03/2023 Varalakshamma 0208015WL197109 Varalakshamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0408016878 KAIPU VARA LAKSHAMMA CANARA BANK(508532)
19 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23210320234679589 23/03/2023 Dhanamma 0208015WL197106 Dhanamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016877 KAIPU DHANAMMA CANARA BANK(508532)
20 Thallur AP-08-015-004-002/060014
(VITTALAPURAM) 		0208015000NRG23210320234679590 23/03/2023 Ramanjaneyulu 0208015WL197106 Ramanjaneyulu 00078 CNRB0013671 300 300 Processed 01/04/2023 0408016882 Mr RAMANJANEYULU LOKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Thallur AP-08-015-004-002/060021
(VITTALAPURAM) 		0208015000NRG23210320234679591 23/03/2023 Sesamma 0208015WL197106 Sesamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016891 SASAMMA KUNCHALA UNION BANK OF INDIA(508500)
22 Thallur AP-08-015-004-002/060032
(VITTALAPURAM) 		0208015000NRG23210320234679715 23/03/2023 Gollapati Prasanna 0208015WL197109 Gollapati Prasanna 00078 CNRB0013671 750 750 Processed 01/04/2023 0408016981 GOLLAPATI PRASANNA CANARA BANK(508532)
23 Thallur AP-08-015-004-002/060032
(VITTALAPURAM) 		0208015000NRG23210320234679714 23/03/2023 Neheniya 0208015WL197109 Neheniya 00078 CNRB0013671 750 750 Processed 01/04/2023 0408016980 GOLLAPATI NEHEMIYA CANARA BANK(508532)
24 Thallur AP-08-015-004-002/060042
(VITTALAPURAM) 		0208015000NRG23210320234679716 23/03/2023 Tirapatamma 0208015WL197109 Tirapatamma 00078 CNRB0013671 450 450 Processed 01/04/2023 0408016886 KAIPU THIRUPATHAMMA CANARA BANK(508532)
25 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23210320234679592 23/03/2023 Adilakshamma 0208015WL197106 Adilakshamma 00078 CNRB0013671 150 150 Processed 01/04/2023 0408016902 PALEM ADILAKSHMAMMA CANARA BANK(508532)
26 Thallur AP-08-015-004-002/060064
(VITTALAPURAM) 		0208015000NRG23210320234679595 23/03/2023 VENKATA SUBBARATHNAM 0208015WL197106 VENKATA SUBBARATHNAM 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016906 KAIPU VENKATA SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thallur AP-08-015-004-002/060068
(VITTALAPURAM) 		0208015000NRG23210320234679596 23/03/2023 Venkateswaramma 0208015WL197106 Venkateswaramma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408017008 LOKIREDDY VENKATESWARAMMA CANARA BANK(508532)
28 Thallur AP-08-015-004-002/060069
(VITTALAPURAM) 		0208015000NRG23210320234679597 23/03/2023 Rajeswari 0208015WL197106 Rajeswari 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016999 LOKIREDDY RAJESWARI CANARA BANK(508532)
29 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23210320234679717 23/03/2023 Shaik Bashaurun 0208015WL197109 Shaik Bashaurun 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016922 SHAIK BASHAURUN CANARA BANK(508532)
30 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23210320234679601 23/03/2023 Vijaya Santi 0208015WL197106 Vijaya Santi 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016914 KAIPU VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23210320234686605 23/03/2023 Kaleshavali 0208015WL197304 Kaleshavali 00078 CNRB0013671 480 480 Processed 01/04/2023 0408016851 KALESHAVALI SHAIK CANARA BANK(508532)
32 Thallur AP-08-015-004-002/060120
(VITTALAPURAM) 		0208015000NRG23210320234686606 23/03/2023 Beebi 0208015WL197304 Beebi 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016835 Mrs Shaik Bibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23210320234679721 23/03/2023 Khasimbi 0208015WL197109 Khasimbi 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016831 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
34 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23210320234679722 23/03/2023 Phajilun bi 0208015WL197109 Phajilun bi 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016830 SHAIK PAJULUNBI CANARA BANK(508532)
35 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23210320234679724 23/03/2023 Peddireddy 0208015WL197109 Peddireddy 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016934 KAIPU PEDI REDDY CANARA BANK(508532)
36 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23210320234679725 23/03/2023 Ramanamma 0208015WL197109 Ramanamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016931 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
37 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23210320234686608 23/03/2023 Anuradha 0208015WL197304 Anuradha 00078 CNRB0013671 1440 1440 Rejected 12/04/2023 0408016911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23210320234686607 23/03/2023 Pichchireddy 0208015WL197304 Pichchireddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016901 KAIPU PITCHIREDDY CANARA BANK(508532)
39 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23210320234679728 23/03/2023 Chinna Mastan 0208015WL197109 Chinna Mastan 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016876 MADHAR SAHEB CANARA BANK(508532)
40 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23210320234679729 23/03/2023 Nagurbi 0208015WL197109 Nagurbi 00078 CNRB0013671 300 300 Processed 01/04/2023 0408016923 SHAIK NAGUR BEE CANARA BANK(508532)
41 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23210320234679730 23/03/2023 Karimoon 0208015WL197109 Karimoon 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016861 SHAIK KARIMUN CANARA BANK(508532)
42 Thallur AP-08-015-004-002/060169
(VITTALAPURAM) 		0208015000NRG23210320234679732 23/03/2023 Mastanvali 0208015WL197109 Mastanvali 00078 CNRB0013671 750 750 Processed 01/04/2023 0408016910 SHAIK MASTAN VALI CANARA BANK(508532)
43 Thallur AP-08-015-004-002/060174
(VITTALAPURAM) 		0208015000NRG23210320234679602 23/03/2023 Venkataramana 0208015WL197106 Venkataramana 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016968 VENKATARAO RAVANA CANARA BANK(508532)
44 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23210320234686609 23/03/2023 Vara Prasad 0208015WL197304 Vara Prasad 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016908 V VARAPRASAD CANARA BANK(508532)
45 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23210320234686610 23/03/2023 Yallamma 0208015WL197304 Yallamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016912 VENKATA RAO YALLAMMA CANARA BANK(508532)
46 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23210320234686612 23/03/2023 Kalyani 0208015WL197304 Kalyani 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408017000 VALLETI KALYANI CANARA BANK(508532)
47 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23210320234686611 23/03/2023 Srinu 0208015WL197304 Srinu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016961 VALETI SRINIVASULU CANARA BANK(508532)
48 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23210320234679735 23/03/2023 Peddanna 0208015WL197109 Peddanna 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016907 GOLLAPATI PEDDANNA CANARA BANK(508532)
49 Thallur AP-08-015-004-002/060249
(VITTALAPURAM) 		0208015000NRG23210320234679603 23/03/2023 neelama 0208015WL197106 neelama 00078 CNRB0013671 900 900 Processed 01/04/2023 0408017006 KAIPU NILIMA CANARA BANK(508532)
50 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23210320234679737 23/03/2023 VENKATA NARAYANA REDDY 0208015WL197109 VENKATA NARAYANA REDDY 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016900 KYPU VENKATA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23210320234679736 23/03/2023 venkata suseela 0208015WL197109 venkata suseela 00078 CNRB0013671 900 900 Processed 01/04/2023 0408017003 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thallur AP-08-015-004-002/060262
(VITTALAPURAM) 		0208015000NRG23210320234686614 23/03/2023 SRINIVASALAREDDY 0208015WL197304 SRINIVASALAREDDY 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016960 KAIPU SRINIVASA REDD CANARA BANK(508532)
53 Thallur AP-08-015-004-002/060263
(VITTALAPURAM) 		0208015000NRG23210320234679604 23/03/2023 ramaNamma 0208015WL197106 ramaNamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016994 LOKIREDDY VENKATARAM CANARA BANK(508532)
54 Thallur AP-08-015-004-002/060266
(VITTALAPURAM) 		0208015000NRG23210320234679738 23/03/2023 naagamma 0208015WL197109 naagamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016875 KYPU NAGAMMA CANARA BANK(508532)
55 Thallur AP-08-015-004-002/060270
(VITTALAPURAM) 		0208015000NRG23210320234679605 23/03/2023 tirupatamma 0208015WL197106 tirupatamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016887 KAIPU THURUPATHAMMA CANARA BANK(508532)
56 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23210320234686616 23/03/2023 lakshmamma 0208015WL197304 lakshmamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408017017 KYPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23210320234686615 23/03/2023 raamireddy 0208015WL197304 raamireddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016969 KAYPU RAMIREDDY CANARA BANK(508532)
58 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23210320234679739 23/03/2023 MASTAN BEE 0208015WL197109 MASTAN BEE 00078 CNRB0013671 900 900 Processed 01/04/2023 0408016832 SK CH MASTAN BEE CANARA BANK(508532)
59 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23210320234679606 23/03/2023 ANJAMMA 0208015WL197106 ANJAMMA 00078 CNRB0013671 450 450 Rejected 12/04/2023 0408016874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23210320234679608 23/03/2023 PARVATHI 0208015WL197106 PARVATHI 00078 CNRB0013671 900 900 Processed 01/04/2023 0408017025 PARVATHI KAIPU CANARA BANK(508532)
61 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23210320234686620 23/03/2023 KARIMULLA 0208015WL197304 KARIMULLA 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0408016897 KARIMULLA SHAIK CANARA BANK(508532)
62 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23210320234679740 23/03/2023 RADHA 0208015WL197109 RADHA 00078 CNRB0013671 900 900 Processed 01/04/2023 0408017002 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
63 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23210320234682003 23/03/2023 Naramma 0208015WL197170 Naramma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016899 ANAPARTHI NARAMMA CANARA BANK(508532)
64 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23210320234682005 23/03/2023 D.surendra Reddy 0208015WL197170 D.surendra Reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016879 DARAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23210320234681801 23/03/2023 guravamma 0208015WL197160 guravamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016995 POKURI GURAVAMMA CANARA BANK(508532)
66 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23210320234681770 23/03/2023 Erukalayya 0208015WL197159 Erukalayya 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016844 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-006-005/010189
(THALLUR) 		0208015000NRG23210320234681771 23/03/2023 Adilakshmamma 0208015WL197159 Adilakshmamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016894 KAIPU ADHILAKSHMMMA CANARA BANK(508532)
68 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23210320234681802 23/03/2023 Nagi Reddy 0208015WL197160 Nagi Reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016829 LOKIREDDY NAGI REDDY CANARA BANK(508532)
69 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23210320234681803 23/03/2023 Sujatha 0208015WL197160 Sujatha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016946 LOKIREDDY SUJATHA CANARA BANK(508532)
70 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23210320234682006 23/03/2023 Adamu 0208015WL197170 Adamu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016958 ANAPARTHY ADAM CANARA BANK(508532)
71 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23210320234682007 23/03/2023 Bujji 0208015WL197170 Bujji 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016959 AnaparthiBujji FINCARE SMALL FINANCE BANK LTD(608304)
72 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23210320234681804 23/03/2023 Nagendramma 0208015WL197160 Nagendramma 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016841 BIJJAM NAGENDRAM CANARA BANK(508532)
73 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23210320234682008 23/03/2023 Prasad 0208015WL197170 Prasad 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016918 TIPPABATHINA PRASAD CANARA BANK(508532)
74 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23210320234682009 23/03/2023 prabhavati 0208015WL197170 prabhavati 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016859 M PRABHA VATHI CANARA BANK(508532)
75 Thallur AP-08-015-006-005/010554
(THALLUR) 		0208015000NRG23210320234682010 23/03/2023 Khasimbi 0208015WL197170 Khasimbi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016854 KHASIM BI CANARA BANK(508532)
76 Thallur AP-08-015-006-005/010563
(THALLUR) 		0208015000NRG23210320234681772 23/03/2023 subbarathnam 0208015WL197159 subbarathnam 00078 CNRB0013671 875 875 Processed 01/04/2023 0408017013 KOTA SUBBARATTAMMA CANARA BANK(508532)
77 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23210320234681773 23/03/2023 baalamma 0208015WL197159 baalamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016847 MALLA BALAMMA CANARA BANK(508532)
78 Thallur AP-08-015-006-005/010595
(THALLUR) 		0208015000NRG23210320234681805 23/03/2023 ramanamma 0208015WL197160 ramanamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016936 MALLA RAMANAMMA CANARA BANK(508532)
79 Thallur AP-08-015-006-005/010610
(THALLUR) 		0208015000NRG23210320234681774 23/03/2023 malleswari 0208015WL197159 malleswari 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016942 BODDU MALLESWARI CANARA BANK(508532)
80 Thallur AP-08-015-006-005/010613
(THALLUR) 		0208015000NRG23210320234681775 23/03/2023 padma 0208015WL197159 padma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408017010 KOTA PADMA CANARA BANK(508532)
81 Thallur AP-08-015-006-005/010674
(THALLUR) 		0208015000NRG23210320234682011 23/03/2023 subbulu 0208015WL197170 subbulu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408017001 K NAGA SUBBULU CANARA BANK(508532)
82 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23210320234682012 23/03/2023 venkateswarlu 0208015WL197170 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016858 KOTA VENKATESWARA RE CANARA BANK(508532)
83 Thallur AP-08-015-006-005/010690
(THALLUR) 		0208015000NRG23210320234681776 23/03/2023 srikala 0208015WL197159 srikala 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016852 KOTA SRIKALA CANARA BANK(508532)
84 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23210320234682014 23/03/2023 salamma 0208015WL197170 salamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016989 TALLURI SALAMMA CANARA BANK(508532)
85 Thallur AP-08-015-006-005/010724
(THALLUR) 		0208015000NRG23210320234681806 23/03/2023 suryanarayanareddy 0208015WL197160 suryanarayanareddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016825 KOTA SURYANARAYANA R CANARA BANK(508532)
86 Thallur AP-08-015-006-005/010728
(THALLUR) 		0208015000NRG23210320234682015 23/03/2023 CHANDOLU RAMA RAO 0208015WL197170 CHANDOLU RAMA RAO 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016967 CHANDOLU RAMA RAO CANARA BANK(508532)
87 Thallur AP-08-015-006-005/010738
(THALLUR) 		0208015000NRG23210320234681777 23/03/2023 ram mohana reddy 0208015WL197159 ram mohana reddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016957 KOTA RAMMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23210320234681808 23/03/2023 mutyalareddy 0208015WL197160 mutyalareddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016945 BADAM BICHALU REDDY CANARA BANK(508532)
89 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23210320234681809 23/03/2023 venkata lakshamma 0208015WL197160 venkata lakshamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016949 VENKATA LASHMAMMA BADAM CANARA BANK(508532)
90 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23210320234681778 23/03/2023 koteswaramma 0208015WL197159 koteswaramma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016869 KOTA KOTESWARAMMA CANARA BANK(508532)
91 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23210320234681811 23/03/2023 aruna 0208015WL197160 aruna 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016983 KOTA ARUNA CANARA BANK(508532)
92 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23210320234681810 23/03/2023 ravendrareddy 0208015WL197160 ravendrareddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016826 Mr RAVIDRA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23210320234682016 23/03/2023 anatalakshmi 0208015WL197170 anatalakshmi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016904 KOTA ANNATHA LAKSHMI CANARA BANK(508532)
94 Thallur AP-08-015-006-005/010764
(THALLUR) 		0208015000NRG23210320234682017 23/03/2023 mallamma 0208015WL197170 mallamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016988 NANDYALA MALLAMMA CANARA BANK(508532)
95 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23210320234682018 23/03/2023 anjamma 0208015WL197170 anjamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016883 ALLA ANJAMMA CANARA BANK(508532)
96 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23210320234682019 23/03/2023 koteswarao 0208015WL197170 koteswarao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016884 MALLISETTY KOTESWARA CANARA BANK(508532)
97 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23210320234682020 23/03/2023 Samrajyam 0208015WL197170 Samrajyam 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016866 KONETI SAMRAJYAM CANARA BANK(508532)
98 Thallur AP-08-015-006-005/010877
(THALLUR) 		0208015000NRG23210320234681779 23/03/2023 Ankaiah 0208015WL197159 Ankaiah 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016935 P ANKAIAH CANARA BANK(508532)
99 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23210320234682022 23/03/2023 Anjamma 0208015WL197170 Anjamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016932 RAMADUGU ANJAMMA CANARA BANK(508532)
100 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23210320234682021 23/03/2023 danamu 0208015WL197170 danamu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016920 KAMATIGUNTA DANAM CANARA BANK(508532)
101 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23210320234682023 23/03/2023 venkata ramana 0208015WL197170 venkata ramana 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016987 DEVARALA VENKATARAMA D D CANARA BANK(508532)
102 Thallur AP-08-015-006-005/010893
(THALLUR) 		0208015000NRG23210320234682024 23/03/2023 narasamma 0208015WL197170 narasamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016997 PENDYALA NARASAMMA CANARA BANK(508532)
103 Thallur AP-08-015-006-005/010895
(THALLUR) 		0208015000NRG23210320234681780 23/03/2023 MARAN NAGESWARAMMA 0208015WL197159 MARAN NAGESWARAMMA 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016944 MARAN NAGESWARAMMA CANARA BANK(508532)
104 Thallur AP-08-015-006-005/010898
(THALLUR) 		0208015000NRG23210320234682025 23/03/2023 S V SYAMALA 0208015WL197170 S V SYAMALA 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016982 S V SYAMALA CANARA BANK(508532)
105 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23210320234682026 23/03/2023 hanumamma 0208015WL197170 hanumamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016842 YARAM HANUMAYAMMA CANARA BANK(508532)
106 Thallur AP-08-015-006-005/010908
(THALLUR) 		0208015000NRG23210320234681781 23/03/2023 nageswaramma 0208015WL197159 nageswaramma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016895 YARAM NAGESWARAMMA CANARA BANK(508532)
107 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23210320234681812 23/03/2023 Ramarao 0208015WL197160 Ramarao 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016846 PASUPULETI RAMA RAO CANARA BANK(508532)
108 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23210320234681782 23/03/2023 Mannereddy 0208015WL197159 Mannereddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016843 KOTA MANNE REDDY CANARA BANK(508532)
109 Thallur AP-08-015-006-005/010977
(THALLUR) 		0208015000NRG23210320234681784 23/03/2023 Sheshamma 0208015WL197159 Sheshamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408017011 IDAMAKANTI SESHAMMA CANARA BANK(508532)
110 Thallur AP-08-015-006-005/010977
(THALLUR) 		0208015000NRG23210320234681783 23/03/2023 Srinivasareddy 0208015WL197159 Srinivasareddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016996 MR SRINIVASA REDDY IDAMAKANTI STATE BANK OF INDIA(508548)
111 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23210320234682027 23/03/2023 Edukondalu 0208015WL197170 Edukondalu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016863 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thallur AP-08-015-006-005/011003
(THALLUR) 		0208015000NRG23210320234682028 23/03/2023 Suseela 0208015WL197170 Suseela 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017024 SUSEELA TIPPABATTINA CANARA BANK(508532)
113 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23210320234681785 23/03/2023 China nagireddy 0208015WL197159 China nagireddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016840 SANGU CHINA NAGI RED CANARA BANK(508532)
114 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23210320234681786 23/03/2023 Koteswaramma 0208015WL197159 Koteswaramma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016867 NUSUMU KOTESWARAMMA CANARA BANK(508532)
115 Thallur AP-08-015-006-005/011026
(THALLUR) 		0208015000NRG23210320234681787 23/03/2023 Koteswararao 0208015WL197159 Koteswararao 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016839 MALLA KOTWSWARA RAO CANARA BANK(508532)
116 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23210320234681788 23/03/2023 Pitchamma 0208015WL197159 Pitchamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016872 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
117 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23210320234681789 23/03/2023 Anjamma 0208015WL197159 Anjamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016838 GUDALA ANJAMMA CANARA BANK(508532)
118 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23210320234681790 23/03/2023 Rajasekhar reddy 0208015WL197159 Rajasekhar reddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408017018 GUDALA RAJASEKHAR REDDY CANARA BANK(508532)
119 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23210320234681814 23/03/2023 Anusha 0208015WL197160 Anusha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016952 JARUGULA ANUSHA CANARA BANK(508532)
120 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23210320234681813 23/03/2023 Ramesh 0208015WL197160 Ramesh 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016948 JARUGULA RAMESH BABU HDFC BANK LTD(607152)
121 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23210320234682030 23/03/2023 adi lakshmi 0208015WL197170 adi lakshmi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016896 IDAMKANTI I ADILAKSHMI CANARA BANK(508532)
122 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23210320234682029 23/03/2023 gurva reddy 0208015WL197170 gurva reddy 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016909 YIDAMAKANTI GURAVA REDDY CANARA BANK(508532)
123 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23210320234682031 23/03/2023 srilakshmi 0208015WL197170 srilakshmi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016870 KOTA SRI LAKSHMI CANARA BANK(508532)
124 Thallur AP-08-015-006-005/011065
(THALLUR) 		0208015000NRG23210320234682032 23/03/2023 peddakka 0208015WL197170 peddakka 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016940 KOTA PEDDAKKA CANARA BANK(508532)
125 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23210320234681817 23/03/2023 anusha 0208015WL197160 anusha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016953 MARAM ANUSHA CANARA BANK(508532)
126 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23210320234681816 23/03/2023 nagireddy 0208015WL197160 nagireddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017015 MARAM NAGI REDDY CANARA BANK(508532)
127 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23210320234681815 23/03/2023 ramanamma 0208015WL197160 ramanamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017005 MARAM RAMANAMMA CANARA BANK(508532)
128 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23210320234682033 23/03/2023 venkata ramana reddy 0208015WL197170 venkata ramana reddy 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016849 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Thallur AP-08-015-006-005/011077
(THALLUR) 		0208015000NRG23210320234681791 23/03/2023 adi lakshmi 0208015WL197159 adi lakshmi 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016864 KOTA ADILAKSHMI CANARA BANK(508532)
130 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23210320234682034 23/03/2023 koteswaramma 0208015WL197170 koteswaramma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016868 KOTESWARAMMA KOTA CANARA BANK(508532)
131 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23210320234682035 23/03/2023 adi reddy 0208015WL197170 adi reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016865 REGADI ADI REDDY CANARA BANK(508532)
132 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23210320234682036 23/03/2023 ravi 0208015WL197170 ravi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016992 RAVURI RAVI CANARA BANK(508532)
133 Thallur AP-08-015-006-005/011124
(THALLUR) 		0208015000NRG23210320234682037 23/03/2023 subbamma 0208015WL197170 subbamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016903 ARUVA SUBBAMMA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-006-005/011130
(THALLUR) 		0208015000NRG23210320234681818 23/03/2023 bharati 0208015WL197160 bharati 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016845 AVULA BHARATHI CANARA BANK(508532)
135 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23210320234682038 23/03/2023 chinnammayi 0208015WL197170 chinnammayi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016848 KOTA CHINNAMI CANARA BANK(508532)
136 Thallur AP-08-015-006-005/011137
(THALLUR) 		0208015000NRG23210320234681792 23/03/2023 prabhakar reddy 0208015WL197159 prabhakar reddy 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016921 KOTA PRABHAKARAREDDY CANARA BANK(508532)
137 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23210320234681793 23/03/2023 nagendram 0208015WL197159 nagendram 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016862 TALLURI NAGEENDRAM CANARA BANK(508532)
138 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23210320234682039 23/03/2023 anjaiah 0208015WL197170 anjaiah 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016919 ALLA ANJAIAH CANARA BANK(508532)
139 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23210320234682040 23/03/2023 lakshmamma 0208015WL197170 lakshmamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016913 ALLA LAKSHMMA CANARA BANK(508532)
140 Thallur AP-08-015-006-005/011155
(THALLUR) 		0208015000NRG23210320234682041 23/03/2023 venkata lakshmi 0208015WL197170 venkata lakshmi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016889 KOTA VENKATA LAKSHMI CANARA BANK(508532)
141 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23210320234681819 23/03/2023 chandra sekhar reddy 0208015WL197160 chandra sekhar reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016827 IADAMAKANTI CHANDRAS CANARA BANK(508532)
142 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23210320234681820 23/03/2023 ramadevi 0208015WL197160 ramadevi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016984 IDAMAKANTI RAMADEVI CANARA BANK(508532)
143 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23210320234681794 23/03/2023 syamala 0208015WL197159 syamala 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016990 EDUMUDI SYAMALA CANARA BANK(508532)
144 Thallur AP-08-015-006-005/011175
(THALLUR) 		0208015000NRG23210320234681795 23/03/2023 sita ramamma 0208015WL197159 sita ramamma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016941 BUTI SITHA RAMAMMA CANARA BANK(508532)
145 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23210320234682044 23/03/2023 chandra 0208015WL197170 chandra 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017012 AVULAMANDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23210320234682043 23/03/2023 chennaiah 0208015WL197170 chennaiah 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016933 AVULAMANDA CHANNAIAH CANARA BANK(508532)
147 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23210320234681821 23/03/2023 jhani 0208015WL197160 jhani 00078 CNRB0013671 800 800 Processed 01/04/2023 0408016853 SUNKARA JHANSEE CANARA BANK(508532)
148 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23210320234681796 23/03/2023 koteswaramma 0208015WL197159 koteswaramma 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016850 I KOTESWARAMMA CANARA BANK(508532)
149 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23210320234682045 23/03/2023 ramana 0208015WL197170 ramana 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016885 DUDUKURI RAMANA CANARA BANK(508532)
150 Thallur AP-08-015-006-005/011183
(THALLUR) 		0208015000NRG23210320234681797 23/03/2023 venkata rathnam 0208015WL197159 venkata rathnam 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016939 MAKANI VENKATARATNAM CANARA BANK(508532)
151 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23210320234681822 23/03/2023 nagarjuna reddy 0208015WL197160 nagarjuna reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016985 NUSUM NAGARJUNA REDDY CANARA BANK(508532)
152 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23210320234681823 23/03/2023 rama koteswari 0208015WL197160 rama koteswari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016951 NUSUM RAMA KOTESHWARI CANARA BANK(508532)
153 Thallur AP-08-015-006-005/011200
(THALLUR) 		0208015000NRG23210320234681798 23/03/2023 RAMA KOTI REDDY 0208015WL197159 RAMA KOTI REDDY 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016855 SIDDIREDDY KOTIREDDY BANK OF BARODA(606985)
154 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23210320234682046 23/03/2023 SIVA LAKSHMAMMA 0208015WL197170 SIVA LAKSHMAMMA 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016993 PARAM VENKATAREDDY CANARA BANK(508532)
155 Thallur AP-08-015-006-005/011288
(THALLUR) 		0208015000NRG23210320234681799 23/03/2023 anjali 0208015WL197159 anjali 00078 CNRB0013671 875 875 Processed 01/04/2023 0408016937 ANJALI PURIMETLA CANARA BANK(508532)
156 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23210320234681826 23/03/2023 hari babu 0208015WL197160 hari babu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016947 I NAGULLA HARIBABU CANARA BANK(508532)
157 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23210320234681829 23/03/2023 chamundeswari 0208015WL197160 chamundeswari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016950 CHAMUNDESWARI NAGULL CANARA BANK(508532)
158 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23210320234681828 23/03/2023 Venkata Rao 0208015WL197160 Venkata Rao 00078 CNRB0013671 1200 1200 Rejected 12/04/2023 0408016943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23210320234682047 23/03/2023 Adilakshmi 0208015WL197170 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017028 KATAM ADILAKSHMI CANARA BANK(508532)
160 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23210320234682048 23/03/2023 Venkata reddy 0208015WL197170 Venkata reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016979 KATAM VENKATA REDDY CANARA BANK(508532)
161 Thallur AP-08-015-006-005/020553
(THALLUR) 		0208015000NRG23210320234682049 23/03/2023 Kotamma 0208015WL197170 Kotamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0408016860 NARALA KOTAMMA CANARA BANK(508532)
162 Thallur AP-08-015-006-005/11309
(THALLUR) 		0208015000NRG23210320234681800 23/03/2023 kota aruna 0208015WL197159 kota aruna 00078 CNRB0013671 875 875 Processed 01/04/2023 0408017014 KOTA ARUNA CANARA BANK(508532)
163 Thallur AP-08-015-011-010/010111
(LAKKAVARAM) 		0208015000NRG23210320234686303 23/03/2023 Ankamma 0208015WL197291 Ankamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408016966 ANKAMMA GALETI UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-011-010/010111
(LAKKAVARAM) 		0208015000NRG23210320234686302 23/03/2023 Venkateswarlu 0208015WL197291 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0408017023 GALETI VENKATESWARLU UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23210320234685983 23/03/2023 Surendra 0208015WL197282 Surendra 00078 CNRB0013671 1212 1212 Processed 01/04/2023 0408016834 MARAM VENKATA SURENDRA REDDY HDFC BANK LTD(607152)
SubTotal 148507 148507
166 Thallur AP-08-015-004-002/060080
(VITTALAPURAM) 		0208015000NRG23210320234679600 23/03/2023 Kotireddy 0208015WL197106 Kotireddy 00165 IBKL0000738 900 900 Processed 01/04/2023 0408016857 KAIPU KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
167 Thallur AP-08-015-011-010/011326
(LAKKAVARAM) 		0208015000NRG23210320234681898 23/03/2023 rakesh reddy 0208015WL197166 rakesh reddy 00354 PUNB0173910 1200 1200 Processed 01/04/2023 0408016978 THUMU RAKESH REDDY HDFC BANK LTD(607152)
SubTotal 1200 1200
168 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23210320234686320 23/03/2023 dinesh reddy 0208015WL197291 dinesh reddy 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0408017026 TUMU DINESH REDDY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1200 1200
169 Thallur AP-08-015-006-005/011207
(THALLUR) 		0208015000NRG23210320234681824 23/03/2023 NAGESWARA RAO 0208015WL197160 NAGESWARA RAO 00415 SBIN0008999 1200 1200 Processed 01/04/2023 0408016824 MR NAGESWARA RAO KOTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
170 Thallur AP-08-015-011-010/011133
(LAKKAVARAM) 		0208015000NRG23210320234685981 23/03/2023 Maram Kotireddy 0208015WL197282 Maram Kotireddy 00415 SBIN0016430 1212 1212 Processed 01/04/2023 0408016929 MARAM KOTI REDDY CANARA BANK(508532)
SubTotal 1212 1212
171 Thallur AP-08-015-001-001/10386
(DOSAKAYALAPADU) 		0208015000NRG23210320234679931 23/03/2023 PRASAD 0208015WL197113 PRASAD 00468 UBIN0547441 200 200 Processed 01/04/2023 0408017029 SIDDI PRASAD UNION BANK OF INDIA(508500)
SubTotal 200 200
172 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23210320234686618 23/03/2023 SUBBA REDDY 0208015WL197304 SUBBA REDDY 00468 UBIN0800279 1440 1440 Processed 01/04/2023 0408016783 KAIPU SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1440 1440
173 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23210320234686003 23/03/2023 Medagam Prasanna 0208015WL197282 Medagam Prasanna 00468 UBIN0800376 1212 1212 Processed 01/04/2023 0408016784 AKKALA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
174 Thallur AP-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG23210320234679907 23/03/2023 MR YACHAVARAPU DEVADASU 0208015WL197113 MR YACHAVARAPU DEVADASU 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016672 YACHAVARAPU DEVADASU UNION BANK OF INDIA(508500)
175 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23210320234679909 23/03/2023 Bhagyam 0208015WL197113 Bhagyam 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016746 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
176 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23210320234679910 23/03/2023 Durgaarao 0208015WL197113 Durgaarao 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016890 INDLA DURGARAO HDFC BANK LTD(607152)
177 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23210320234679911 23/03/2023 Chinna Anandarao 0208015WL197113 Chinna Anandarao 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016673 YACHAVARAPU ANANDA RAO UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23210320234679912 23/03/2023 Mariyamma 0208015WL197113 Mariyamma 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016674 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-001-001/010085
(DOSAKAYALAPADU) 		0208015000NRG23210320234679914 23/03/2023 MRS GUDIMETLA NAGARAJANagaraja 0208015WL197113 MRS GUDIMETLA NAGARAJANagaraja 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016669 GUDIMETLANAGARAJA FINCARE SMALL FINANCE BANK LTD(608304)
180 Thallur AP-08-015-001-001/010085
(DOSAKAYALAPADU) 		0208015000NRG23210320234679913 23/03/2023 Narendra 0208015WL197113 Narendra 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016729 GUDIMETLA NARENDRA BANK OF BARODA(606985)
181 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23210320234679915 23/03/2023 Chinna Kotesh 0208015WL197113 Chinna Kotesh 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016677 YACHAVARAPU CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23210320234679916 23/03/2023 Nagamma 0208015WL197113 Nagamma 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016731 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-001-001/010124
(DOSAKAYALAPADU) 		0208015000NRG23210320234679918 23/03/2023 Koteswaramma 0208015WL197113 Koteswaramma 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016801 PAPANABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-001-001/010124
(DOSAKAYALAPADU) 		0208015000NRG23210320234679917 23/03/2023 Pedda Srinu 0208015WL197113 Pedda Srinu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016790 PAPANIBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23210320234679919 23/03/2023 ganta koteswararao 0208015WL197113 ganta koteswararao 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016678 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23210320234679920 23/03/2023 Srinivasareddy 0208015WL197113 Srinivasareddy 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016735 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23210320234679921 23/03/2023 Nagi Reddy 0208015WL197113 Nagi Reddy 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016893 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23210320234679922 23/03/2023 VENKATESWARA REDDY 0208015WL197113 VENKATESWARA REDDY 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016719 Mr LAKKU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-001-001/010325
(DOSAKAYALAPADU) 		0208015000NRG23210320234679923 23/03/2023 Achchalu 0208015WL197113 Achchalu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016915 YACHAVARAPU ACHALU UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23210320234679924 23/03/2023 Anjamma 0208015WL197113 Anjamma 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016705 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23210320234679925 23/03/2023 Kotayya 0208015WL197113 Kotayya 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016750 Mr KOTAIAH PAPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23210320234679926 23/03/2023 SEETA MAHALAKSHMI 0208015WL197113 SEETA MAHALAKSHMI 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016972 PAPANABOINA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23210320234679927 23/03/2023 Anandarao 0208015WL197113 Anandarao 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016670 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23210320234679928 23/03/2023 Vajralu 0208015WL197113 Vajralu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016730 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-001-001/010357
(DOSAKAYALAPADU) 		0208015000NRG23210320234679929 23/03/2023 Kotesu 0208015WL197113 Kotesu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016794 YACHAVARAPUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
196 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23210320234679930 23/03/2023 Immaniyelu 0208015WL197113 Immaniyelu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016671 GUDIMETLA IMMANIYELU UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-001-001/10387
(DOSAKAYALAPADU) 		0208015000NRG23210320234679934 23/03/2023 ANANTHA LAKSHMI 0208015WL197113 ANANTHA LAKSHMI 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016971 YANDRAPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23210320234679937 23/03/2023 ANIL KUMAR 0208015WL197113 ANIL KUMAR 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016977 KOTAPATI ANIL KUMAR UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23210320234679936 23/03/2023 RAMANA 0208015WL197113 RAMANA 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016816 KOTAPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-001-001/10388
(DOSAKAYALAPADU) 		0208015000NRG23210320234679935 23/03/2023 SRINIVASARAO 0208015WL197113 SRINIVASARAO 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016974 KOTAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-001-001/10390
(DOSAKAYALAPADU) 		0208015000NRG23210320234679938 23/03/2023 NAGALAKSHMI PRASANNA 0208015WL197113 NAGALAKSHMI PRASANNA 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016976 BHEEMAVARAPU NAGALAKSHMI PRASANNA UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-001-001/20208
(DOSAKAYALAPADU) 		0208015000NRG23210320234679941 23/03/2023 kurakula nagavani 0208015WL197113 kurakula nagavani 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016973 KURAKULA NAGAVANI UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-001-001/20208
(DOSAKAYALAPADU) 		0208015000NRG23210320234679940 23/03/2023 kurakula venkateswarlu 0208015WL197113 kurakula venkateswarlu 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016818 KURAKULA VENKATESWARLU CANARA BANK(508532)
204 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23210320234679594 23/03/2023 Dhanalakshmi 0208015WL197106 Dhanalakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016898 KAIPU DANALAKSHMI UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23210320234679599 23/03/2023 Chinna Venkateswarlu 0208015WL197106 Chinna Venkateswarlu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016718 KAIPU CHINNA VENKATESWARULU IDBI BANK(607095)
206 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23210320234679719 23/03/2023 Kalesha 0208015WL197109 Kalesha 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016828 SHAIK KALESHA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23210320234679723 23/03/2023 Sarada 0208015WL197109 Sarada 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016756 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-004-002/060143
(VITTALAPURAM) 		0208015000NRG23210320234679726 23/03/2023 Kaleshavali 0208015WL197109 Kaleshavali 00468 UBIN0801909 450 450 Processed 01/04/2023 0408016689 SHAIK KALESHA VALI UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23210320234679731 23/03/2023 Moulali 0208015WL197109 Moulali 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016775 SHAIK MOULALI CANARA BANK(508532)
210 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23210320234679733 23/03/2023 Mabu Subhani 0208015WL197109 Mabu Subhani 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016745 SHAIK SUBHANI UNION BANK OF INDIA(508500)
211 Thallur AP-08-015-004-002/060213
(VITTALAPURAM) 		0208015000NRG23210320234686613 23/03/2023 Sugunamma 0208015WL197304 Sugunamma 00468 UBIN0801909 1440 1440 Processed 01/04/2023 0408016757 GOLLAPATI SUGUNAMMA UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-004-002/060317
(VITTALAPURAM) 		0208015000NRG23210320234686617 23/03/2023 vikas kumAru 0208015WL197304 vikas kumAru 00468 UBIN0801909 1440 1440 Processed 01/04/2023 0408016881 MR VIKAS KUMAR GOLLAPATI STATE BANK OF INDIA(508548)
213 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23210320234682013 23/03/2023 durga 0208015WL197170 durga 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0408016744 KOTA DURGA UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-008-006/010034
(MADHAVARAM) 		0208015000NRG23210320234681733 23/03/2023 Ramesh 0208015WL197156 Ramesh 00468 UBIN0801909 200 200 Processed 01/04/2023 0408016880 SIKHA RAMESH UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-008-006/010172
(MADHAVARAM) 		0208015000NRG23210320234681734 23/03/2023 Chandra Sekhar 0208015WL197156 Chandra Sekhar 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016696 Mr CHANDRA SEKHAR GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-008-006/010245
(MADHAVARAM) 		0208015000NRG23210320234681737 23/03/2023 Subbarao 0208015WL197156 Subbarao 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016697 PARELLA SUBBA RAO UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-008-006/010303
(MADHAVARAM) 		0208015000NRG23210320234681738 23/03/2023 sujata 0208015WL197156 sujata 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016695 KANCHARAGUNTA SUJATHA UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23210320234681739 23/03/2023 Srinu 0208015WL197156 Srinu 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016777 Mr SRINIVASA RAO NAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23210320234681740 23/03/2023 Susheela 0208015WL197156 Susheela 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016776 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-008-006/010358
(MADHAVARAM) 		0208015000NRG23210320234681741 23/03/2023 subbaravamma 0208015WL197156 subbaravamma 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016743 MULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23210320234681743 23/03/2023 sridevi 0208015WL197156 sridevi 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016905 NANNURI SRIDEVI UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23210320234681742 23/03/2023 vijaya bhaskarareddy 0208015WL197156 vijaya bhaskarareddy 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016712 NANNURI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-008-006/010404
(MADHAVARAM) 		0208015000NRG23210320234681744 23/03/2023 naagireddi 0208015WL197156 naagireddi 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016679 LOKI REDDY NAGI REDDY UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23210320234681745 23/03/2023 Subbulu 0208015WL197156 Subbulu 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016747 PERAM SUBBULU UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23210320234681747 23/03/2023 Guravamma 0208015WL197156 Guravamma 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016778 BADAM GURAVAMMA UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23210320234681748 23/03/2023 Nageswararao 0208015WL197156 Nageswararao 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016787 LOKIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-008-006/10732
(MADHAVARAM) 		0208015000NRG23210320234681749 23/03/2023 IDAMAKANTI NAGIREDDY 0208015WL197156 IDAMAKANTI NAGIREDDY 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016688 IDAMAKANTI NAGI REDDY UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-008-006/10732
(MADHAVARAM) 		0208015000NRG23210320234681750 23/03/2023 IDAMAKANTI VENKATA LAKSHMAMMA 0208015WL197156 IDAMAKANTI VENKATA LAKSHMAMMA 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016975 IDAMAKANTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23210320234681751 23/03/2023 THATIKONDA NAGESWARARAO 0208015WL197156 THATIKONDA NAGESWARARAO 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016938 TATIKONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23210320234681754 23/03/2023 MRS PALEPOGU NAGENDRAM 0208015WL197156 MRS PALEPOGU NAGENDRAM 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016685 PALEPOGU NAGENDRAM UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23210320234681753 23/03/2023 PALEPOGU NAGAIAH 0208015WL197156 PALEPOGU NAGAIAH 00468 UBIN0801909 600 600 Processed 01/04/2023 0408016720 PALEPOGU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23210320234686156 23/03/2023 k.subbulu 0208015WL197287 k.subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016692 Mrs SUBBULU KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23210320234686155 23/03/2023 Venkata subbaiah 0208015WL197287 Venkata subbaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016836 KALUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-011-010/010012
(LAKKAVARAM) 		0208015000NRG23210320234686157 23/03/2023 Subbulu 0208015WL197287 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016753 BATHULA SUBBULU UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-011-010/010014
(LAKKAVARAM) 		0208015000NRG23210320234685213 23/03/2023 Naaga Sulochana 0208015WL197275 Naaga Sulochana 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016693 RAVULAPALLI NAGASULOCHANA UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-011-010/010025
(LAKKAVARAM) 		0208015000NRG23210320234686158 23/03/2023 Thirupataiah 0208015WL197287 Thirupataiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016681 VALLAPU THIRUPATHAIAH UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-011-010/010030
(LAKKAVARAM) 		0208015000NRG23210320234685215 23/03/2023 Koteswaramma 0208015WL197275 Koteswaramma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016770 KODIMALA KOTESWARAMMA UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-011-010/010030
(LAKKAVARAM) 		0208015000NRG23210320234685214 23/03/2023 Srinu 0208015WL197275 Srinu 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016768 KODIMELA PEDDA SRINU UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-011-010/010034
(LAKKAVARAM) 		0208015000NRG23210320234686159 23/03/2023 Telukutla Nagarjuna 0208015WL197287 Telukutla Nagarjuna 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016837 TELUKUTLA NAGARJUNA UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-011-010/010054
(LAKKAVARAM) 		0208015000NRG23210320234686160 23/03/2023 Boddu Venkatalakshmi 0208015WL197287 Boddu Venkatalakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016680 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-011-010/010056
(LAKKAVARAM) 		0208015000NRG23210320234686162 23/03/2023 Ramulu 0208015WL197287 Ramulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016707 SANDHU RAMULU UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-011-010/010056
(LAKKAVARAM) 		0208015000NRG23210320234686161 23/03/2023 Venkateswarlu 0208015WL197287 Venkateswarlu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016786 SANDU PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-011-010/010057
(LAKKAVARAM) 		0208015000NRG23210320234686163 23/03/2023 Savadamma 0208015WL197287 Savadamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016769 Mrs CHODAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23210320234685950 23/03/2023 Venkata Ramanamma 0208015WL197282 Venkata Ramanamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016748 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23210320234685951 23/03/2023 Lokireddy Seetaravamma 0208015WL197282 Lokireddy Seetaravamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016694 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-011-010/010155
(LAKKAVARAM) 		0208015000NRG23210320234686304 23/03/2023 Kotesu 0208015WL197291 Kotesu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016815 RAVINUTHALA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thallur AP-08-015-011-010/010155
(LAKKAVARAM) 		0208015000NRG23210320234686305 23/03/2023 Venkata Ramana 0208015WL197291 Venkata Ramana 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016814 RAVINUTHALA VENKATA RAVANA UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-011-010/010209
(LAKKAVARAM) 		0208015000NRG23210320234686307 23/03/2023 Varalakshmi 0208015WL197291 Varalakshmi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016700 Mr VARALAKSHMI NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Thallur AP-08-015-011-010/010209
(LAKKAVARAM) 		0208015000NRG23210320234686306 23/03/2023 Venkateswarlu 0208015WL197291 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016785 NANNAM VENKATESWARLU UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-011-010/010214
(LAKKAVARAM) 		0208015000NRG23210320234686309 23/03/2023 Anjali 0208015WL197291 Anjali 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016758 Mrs ANJALI NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-011-010/010214
(LAKKAVARAM) 		0208015000NRG23210320234686308 23/03/2023 Nannam Nagaiah 0208015WL197291 Nannam Nagaiah 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016888 NANNAM NAGAIAH UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-011-010/010219
(LAKKAVARAM) 		0208015000NRG23210320234686310 23/03/2023 Pakiru 0208015WL197291 Pakiru 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016970 KUKATLAPALLI PAKEERU UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23210320234685952 23/03/2023 Rama 0208015WL197282 Rama 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016710 KUKATLA RAMADEVI UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23210320234685953 23/03/2023 srinivasa rao 0208015WL197282 srinivasa rao 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016917 MR SRINIVASA RAO KUKATLA STATE BANK OF INDIA(508548)
255 Thallur AP-08-015-011-010/010227
(LAKKAVARAM) 		0208015000NRG23210320234685954 23/03/2023 Lingamma 0208015WL197282 Lingamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016792 KUKATLAPALLY LINGAMMA UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-011-010/010227
(LAKKAVARAM) 		0208015000NRG23210320234685955 23/03/2023 Venkata Ramana 0208015WL197282 Venkata Ramana 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016727 KUKATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-011-010/010245
(LAKKAVARAM) 		0208015000NRG23210320234685957 23/03/2023 Ballikurava Anjamma 0208015WL197282 Ballikurava Anjamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016954 BALLIKURAVA ANJAMMA UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-011-010/010245
(LAKKAVARAM) 		0208015000NRG23210320234685956 23/03/2023 BALLIKURAVA RAMANAIAH 0208015WL197282 BALLIKURAVA RAMANAIAH 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016955 RAMANAIAH BALLIKURAVA HDFC BANK LTD(607152)
259 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23210320234686313 23/03/2023 Adi Narayana 0208015WL197291 Adi Narayana 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016773 ANDRA AUDINARAYANA AXIS BANK(607153)
260 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23210320234686312 23/03/2023 Pedda Tirupalu 0208015WL197291 Pedda Tirupalu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016795 ANDRA PEDDA THIRUPOLU UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23210320234686314 23/03/2023 Srinu 0208015WL197291 Srinu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016956 ANDRA SREENU UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-011-010/010262
(LAKKAVARAM) 		0208015000NRG23210320234685958 23/03/2023 Narasimharao. 0208015WL197282 Narasimharao. 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016668 IPPARLA NARASIMHA RAO UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-011-010/010262
(LAKKAVARAM) 		0208015000NRG23210320234685959 23/03/2023 Ramjamma 0208015WL197282 Ramjamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016728 IPPARLA RAMANJAMMA UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-011-010/010289
(LAKKAVARAM) 		0208015000NRG23210320234685961 23/03/2023 subbayya 0208015WL197282 subbayya 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016684 NANNAM SUBBAIAH UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-011-010/010289
(LAKKAVARAM) 		0208015000NRG23210320234685960 23/03/2023 Venkatarao 0208015WL197282 Venkatarao 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016802 NANNAM VENKATRAO UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-011-010/010292
(LAKKAVARAM) 		0208015000NRG23210320234685963 23/03/2023 Kalyani 0208015WL197282 Kalyani 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016721 ANDRA KALYANI UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-011-010/010292
(LAKKAVARAM) 		0208015000NRG23210320234685962 23/03/2023 Nagaraju 0208015WL197282 Nagaraju 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016803 ANDRA NAGARAJU UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23210320234686165 23/03/2023 Koteswaramma 0208015WL197287 Koteswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016708 KUKATLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23210320234686164 23/03/2023 Kukatla China Anjaiah 0208015WL197287 Kukatla China Anjaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016682 KUKATLPALLI CHINA ANJAIAH UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-011-010/010295
(LAKKAVARAM) 		0208015000NRG23210320234686166 23/03/2023 Adi Seshaiah 0208015WL197287 Adi Seshaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016762 DANDE ADI SESHAIAH UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-011-010/010298
(LAKKAVARAM) 		0208015000NRG23210320234685217 23/03/2023 Maguluri Anjamma 0208015WL197275 Maguluri Anjamma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016819 MAGULURI ANJAMMA UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-011-010/010298
(LAKKAVARAM) 		0208015000NRG23210320234685216 23/03/2023 Maguluri Narasimharao 0208015WL197275 Maguluri Narasimharao 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016764 MAGULURI NARASIMHA RAO UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-011-010/010306
(LAKKAVARAM) 		0208015000NRG23210320234686167 23/03/2023 Subbulu 0208015WL197287 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016763 SUBBULU KODIMELA UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23210320234685964 23/03/2023 Kanakaraju 0208015WL197282 Kanakaraju 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016742 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Thallur AP-08-015-011-010/010354
(LAKKAVARAM) 		0208015000NRG23210320234686168 23/03/2023 Nagendram 0208015WL197287 Nagendram 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016755 TELUKUTLA NAGENDRAM UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-011-010/010360
(LAKKAVARAM) 		0208015000NRG23210320234685965 23/03/2023 Subbulu. 0208015WL197282 Subbulu. 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016812 KATTA SUBBULU UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-011-010/010379
(LAKKAVARAM) 		0208015000NRG23210320234685218 23/03/2023 Ravanamma 0208015WL197275 Ravanamma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016690 MISS SUBHASHINI NAALI STATE BANK OF INDIA(508548)
278 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23210320234685966 23/03/2023 Lalitha. 0208015WL197282 Lalitha. 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016766 LALITHA UTIKONDA UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23210320234685967 23/03/2023 Srinu 0208015WL197282 Srinu 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016767 VUTIKONDA SREENU UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-011-010/010386
(LAKKAVARAM) 		0208015000NRG23210320234686169 23/03/2023 Koteswaramma 0208015WL197287 Koteswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016736 AVULA KOTESWARAMMA UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-011-010/010390
(LAKKAVARAM) 		0208015000NRG23210320234685969 23/03/2023 Krishna Veni 0208015WL197282 Krishna Veni 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016807 PERAM KRISHNAVENI UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-011-010/010400
(LAKKAVARAM) 		0208015000NRG23210320234686170 23/03/2023 Ankamma 0208015WL197287 Ankamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016706 DANDE ANKAMMA UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-011-010/010423
(LAKKAVARAM) 		0208015000NRG23210320234686171 23/03/2023 Ramadevi 0208015WL197287 Ramadevi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016702 LOKIREDDY RAMADEVI UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-011-010/010427
(LAKKAVARAM) 		0208015000NRG23210320234686172 23/03/2023 Nagarjuna Reddy 0208015WL197287 Nagarjuna Reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016716 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-011-010/010427
(LAKKAVARAM) 		0208015000NRG23210320234686173 23/03/2023 Venkatalakshmi 0208015WL197287 Venkatalakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016779 MEDAGAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-011-010/010429
(LAKKAVARAM) 		0208015000NRG23210320234685219 23/03/2023 Nageswaramma 0208015WL197275 Nageswaramma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016760 VINUKONDA NAGESWARAMMA HDFC BANK LTD(607152)
287 Thallur AP-08-015-011-010/010434
(LAKKAVARAM) 		0208015000NRG23210320234685220 23/03/2023 Subbarattam 0208015WL197275 Subbarattam 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016761 GUNTURU SUBBARATNAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23210320234685970 23/03/2023 Pullaiah 0208015WL197282 Pullaiah 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016739 METLA PULLAIAH UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23210320234685971 23/03/2023 Venkata subbulu 0208015WL197282 Venkata subbulu 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016737 METLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-011-010/010648
(LAKKAVARAM) 		0208015000NRG23210320234681887 23/03/2023 Achchiyya 0208015WL197166 Achchiyya 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016805 GARNIPUDI ACHAIAH UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-011-010/010648
(LAKKAVARAM) 		0208015000NRG23210320234681889 23/03/2023 Adilakshmi 0208015WL197166 Adilakshmi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016808 Mrs ADILAKSHMI GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Thallur AP-08-015-011-010/010704
(LAKKAVARAM) 		0208015000NRG23210320234681890 23/03/2023 Raghava Reddy 0208015WL197166 Raghava Reddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016771 THUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-011-010/010704
(LAKKAVARAM) 		0208015000NRG23210320234681891 23/03/2023 Ramanamma 0208015WL197166 Ramanamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016709 TUMU RAMANAMMA UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23210320234685972 23/03/2023 Nagireddy 0208015WL197282 Nagireddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016715 NAGIREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23210320234685973 23/03/2023 Radha 0208015WL197282 Radha 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016713 IDAMAKANTI RADHA UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-011-010/010801
(LAKKAVARAM) 		0208015000NRG23210320234681893 23/03/2023 Ramadevi. 0208015WL197166 Ramadevi. 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016723 RAMADAVI BODDU UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-011-010/010801
(LAKKAVARAM) 		0208015000NRG23210320234681892 23/03/2023 Venkatramireddy 0208015WL197166 Venkatramireddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016722 BODDU VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-011-010/010873
(LAKKAVARAM) 		0208015000NRG23210320234686174 23/03/2023 Srinivasareddy 0208015WL197287 Srinivasareddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016788 LAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-011-010/010873
(LAKKAVARAM) 		0208015000NRG23210320234686175 23/03/2023 venkatlakshmi 0208015WL197287 venkatlakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016714 LIKIREDDY VENKATALAKSHMMA UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-011-010/010898
(LAKKAVARAM) 		0208015000NRG23210320234681894 23/03/2023 chandrasekar reddy 0208015WL197166 chandrasekar reddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016820 KOTA CHANDRASEKHARREDDY UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-011-010/010898
(LAKKAVARAM) 		0208015000NRG23210320234681895 23/03/2023 Sivaraparvati 0208015WL197166 Sivaraparvati 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016817 KOTA SIVAPARVATHI UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23210320234686316 23/03/2023 Peraiah 0208015WL197291 Peraiah 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016711 Mr PERAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23210320234686317 23/03/2023 Ramadevi 0208015WL197291 Ramadevi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016717 GUDISA RAMADEVI UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23210320234685976 23/03/2023 Nagaraju 0208015WL197282 Nagaraju 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016810 KUKATLA NAGARAJU UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23210320234685977 23/03/2023 sunitha 0208015WL197282 sunitha 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016809 KUKATLA SUNEETHA UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23210320234685975 23/03/2023 Venkataramana 0208015WL197282 Venkataramana 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016811 Mrs KUKATLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Thallur AP-08-015-011-010/010958
(LAKKAVARAM) 		0208015000NRG23210320234685974 23/03/2023 Venkatarao 0208015WL197282 Venkatarao 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016963 KUKATLA VENKATA RAO UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23210320234685979 23/03/2023 Kukatla Sumanjali 0208015WL197282 Kukatla Sumanjali 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016916 KUKATLA SUMANJALI UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23210320234685980 23/03/2023 Pichaiah 0208015WL197282 Pichaiah 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016772 KUKATLA PITCHAIAH UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23210320234685978 23/03/2023 Ramanjaneyulu 0208015WL197282 Ramanjaneyulu 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016796 Mr RAMANJANEYULU KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Thallur AP-08-015-011-010/010982
(LAKKAVARAM) 		0208015000NRG23210320234685222 23/03/2023 Lakshmi 0208015WL197275 Lakshmi 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016704 DANDE LAKSHMAMMA UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-011-010/010982
(LAKKAVARAM) 		0208015000NRG23210320234685221 23/03/2023 Venkateswarlu 0208015WL197275 Venkateswarlu 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016703 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-011-010/010992
(LAKKAVARAM) 		0208015000NRG23210320234686176 23/03/2023 Kotayya 0208015WL197287 Kotayya 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016683 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-011-010/011006
(LAKKAVARAM) 		0208015000NRG23210320234685224 23/03/2023 Kasimbi 0208015WL197275 Kasimbi 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016751 KASIMBEE SHAIK UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-011-010/011006
(LAKKAVARAM) 		0208015000NRG23210320234685223 23/03/2023 Meeravali 0208015WL197275 Meeravali 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016752 MERAVALI SHAIK UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-011-010/011023
(LAKKAVARAM) 		0208015000NRG23210320234685226 23/03/2023 Iswaramma 0208015WL197275 Iswaramma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016701 GUNTUR ESWARAMMA UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-011-010/011023
(LAKKAVARAM) 		0208015000NRG23210320234685225 23/03/2023 Yassiya 0208015WL197275 Yassiya 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016699 GUNTURU YESAIAH UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23210320234686180 23/03/2023 Rama Devi 0208015WL197287 Rama Devi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016734 YALAGALA RAMADEVI UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23210320234686181 23/03/2023 VenkataRamulu 0208015WL197287 VenkataRamulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016676 YALAGALA VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23210320234686179 23/03/2023 Yogeswararao 0208015WL197287 Yogeswararao 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016823 YALAGALA YOGAIAH UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23210320234685982 23/03/2023 Dhanamma 0208015WL197282 Dhanamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016691 DHANAMMA MARAM UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-011-010/011211
(LAKKAVARAM) 		0208015000NRG23210320234686182 23/03/2023 Ramanamma 0208015WL197287 Ramanamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016759 LOKIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-011-010/011216
(LAKKAVARAM) 		0208015000NRG23210320234685228 23/03/2023 Khajabi 0208015WL197275 Khajabi 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016774 SHAIK KHAJABI BANK OF INDIA(508505)
324 Thallur AP-08-015-011-010/011220
(LAKKAVARAM) 		0208015000NRG23210320234686184 23/03/2023 Chennamma 0208015WL197287 Chennamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016738 MACHIPALLI CHENNAMMA UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-011-010/011220
(LAKKAVARAM) 		0208015000NRG23210320234686183 23/03/2023 Chennayya 0208015WL197287 Chennayya 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016740 MACHIPALLI CHENNAIAH HDFC BANK LTD(607152)
326 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23210320234685984 23/03/2023 Mosa Reddy. 0208015WL197282 Mosa Reddy. 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016833 BODDU MOSHA REDDY UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23210320234685985 23/03/2023 Sujatha 0208015WL197282 Sujatha 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016741 BODDU SUJATHA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-011-010/011249
(LAKKAVARAM) 		0208015000NRG23210320234685986 23/03/2023 Lakshmi reddy 0208015WL197282 Lakshmi reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016793 THUMU LAKSHMI REDDY SO GURUVA REDDY LAKK UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-011-010/011249
(LAKKAVARAM) 		0208015000NRG23210320234685987 23/03/2023 Ramanamma 0208015WL197282 Ramanamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016821 TUMU RAVANAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-011-010/011295
(LAKKAVARAM) 		0208015000NRG23210320234685229 23/03/2023 akkamma 0208015WL197275 akkamma 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016675 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-011-010/011300
(LAKKAVARAM) 		0208015000NRG23210320234685988 23/03/2023 Pratap reddy 0208015WL197282 Pratap reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016856 BODDU PRATHAP REDDY UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-011-010/011302
(LAKKAVARAM) 		0208015000NRG23210320234686185 23/03/2023 Venkata lakshmi 0208015WL197287 Venkata lakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0408016873 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23210320234685989 23/03/2023 Baskar reddy 0208015WL197282 Baskar reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016892 Mr BHASKAR REDDY DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23210320234685990 23/03/2023 Venkata lakshmi 0208015WL197282 Venkata lakshmi 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016765 DUGGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-011-010/011311
(LAKKAVARAM) 		0208015000NRG23210320234685230 23/03/2023 Subbulu 0208015WL197275 Subbulu 00468 UBIN0801909 750 750 Processed 01/04/2023 0408016754 KATTA SUBBULU UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23210320234686318 23/03/2023 Venkata subbareddy 0208015WL197291 Venkata subbareddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016724 VENKATASUBBA REDDY TUMU KOTAK MAHINDRA BANK LTD(607420)
337 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23210320234686319 23/03/2023 Venkataramanamma 0208015WL197291 Venkataramanamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016726 TUMUVENKATARAMANAMMA HDFC BANK LTD(607152)
338 Thallur AP-08-015-011-010/011314
(LAKKAVARAM) 		0208015000NRG23210320234686322 23/03/2023 Anjamma 0208015WL197291 Anjamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016725 TUMU ANJAMMA UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-011-010/011314
(LAKKAVARAM) 		0208015000NRG23210320234686321 23/03/2023 Kamireddy 0208015WL197291 Kamireddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0408016687 TUMU KAMI REDDY UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-011-010/011321
(LAKKAVARAM) 		0208015000NRG23210320234685991 23/03/2023 Ptichamma 0208015WL197282 Ptichamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016698 BODDU PITCHAMMA W O YALLAREDDY UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-011-010/011330
(LAKKAVARAM) 		0208015000NRG23210320234685992 23/03/2023 parvathi 0208015WL197282 parvathi 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016871 LOKIREDDY PARWATHI UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23210320234685993 23/03/2023 ankamma 0208015WL197282 ankamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016749 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-011-010/011337
(LAKKAVARAM) 		0208015000NRG23210320234685995 23/03/2023 malleswari 0208015WL197282 malleswari 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016733 MEDAGAM MALLESWARI UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-011-010/011337
(LAKKAVARAM) 		0208015000NRG23210320234685994 23/03/2023 venkata reddy 0208015WL197282 venkata reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016732 MEDAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-011-010/011356
(LAKKAVARAM) 		0208015000NRG23210320234685996 23/03/2023 Adiseshu 0208015WL197282 Adiseshu 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016797 MR ADISESHU KONDRA STATE BANK OF INDIA(508548)
346 Thallur AP-08-015-011-010/11360
(LAKKAVARAM) 		0208015000NRG23210320234685998 23/03/2023 Maram Krishna Reddy 0208015WL197282 Maram Krishna Reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016804 MARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-011-010/11360
(LAKKAVARAM) 		0208015000NRG23210320234685999 23/03/2023 Maram Rosamma 0208015WL197282 Maram Rosamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016791 MARAM ROSAMMA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23210320234686001 23/03/2023 Lokireddy Gowreshwari Reddy 0208015WL197282 Lokireddy Gowreshwari Reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016927 LOKIREDDY GOWRESWARI REDDY UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23210320234686000 23/03/2023 Lokireddy Venkat Reddy 0208015WL197282 Lokireddy Venkat Reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016686 LOKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23210320234686002 23/03/2023 Medagam Anji Reddy 0208015WL197282 Medagam Anji Reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016925 MR MEDAGAM ANJI REDDY STATE BANK OF INDIA(508548)
351 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23210320234686004 23/03/2023 Medagam Nagarjuna Reddy 0208015WL197282 Medagam Nagarjuna Reddy 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016800 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23210320234686007 23/03/2023 Avula Sai Kumari 0208015WL197282 Avula Sai Kumari 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016926 AVULA SAI KUMARI UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23210320234686006 23/03/2023 Avula Suresh 0208015WL197282 Avula Suresh 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016799 AVULA SURESH UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-011-010/11369
(LAKKAVARAM) 		0208015000NRG23210320234686009 23/03/2023 Metla Jyothi 0208015WL197282 Metla Jyothi 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016964 METLA JYOTHI UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23210320234686010 23/03/2023 Ravinuthala Pedda Rama Lingaiah 0208015WL197282 Ravinuthala Pedda Rama Lingaiah 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016798 PADDA RALINGAIAH RAVINATHALA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23210320234686011 23/03/2023 Ravinuthala Ravi 0208015WL197282 Ravinuthala Ravi 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016928 RAVINUTHALA RAVI UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23210320234686013 23/03/2023 Sandu Mangamma 0208015WL197282 Sandu Mangamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016924 SANDU MANGAMMA UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-011-010/11381
(LAKKAVARAM) 		0208015000NRG23210320234686018 23/03/2023 Yarramsetty Milliswari 0208015WL197282 Yarramsetty Milliswari 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016806 Mrs MLLISWARI YARRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Thallur AP-08-015-011-010/11382
(LAKKAVARAM) 		0208015000NRG23210320234686020 23/03/2023 Vallepu Ramanamma 0208015WL197282 Vallepu Ramanamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016822 VALLEPU RAMANAMMA UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-011-010/11384
(LAKKAVARAM) 		0208015000NRG23210320234686022 23/03/2023 Bandaru Anjamma 0208015WL197282 Bandaru Anjamma 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016962 BANDARU ANJAMMA UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-011-010/11384
(LAKKAVARAM) 		0208015000NRG23210320234686021 23/03/2023 Bandaru Pulla Rao 0208015WL197282 Bandaru Pulla Rao 00468 UBIN0801909 1212 1212 Processed 01/04/2023 0408016813 BANDARU PULLARAO UNION BANK OF INDIA(508500)
SubTotal 166200 166200
362 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23210320234679593 23/03/2023 Venkatareddy 0208015WL197106 Venkatareddy 00468 UBIN0813451 900 900 Processed 01/04/2023 0408016930 KAIPU VENKATAREDDY UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-011-010/010941
(LAKKAVARAM) 		0208015000NRG23210320234686315 23/03/2023 gayatri 0208015WL197291 gayatri 00468 UBIN0813451 1200 1200 Processed 01/04/2023 0408016965 RAVINUTHALA GAYATRI BANK OF BARODA(606985)
SubTotal 2100 2100
364 Thallur AP-08-015-011-010/011216
(LAKKAVARAM) 		0208015000NRG23210320234685227 23/03/2023 Meeravali 0208015WL197275 Meeravali 00468 UBIN0813877 750 750 Processed 01/04/2023 0408016789 Mr MEERAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
365 Thallur AP-08-015-008-006/010222
(MADHAVARAM) 		0208015000NRG23210320234681735 23/03/2023 Gurava Reddy 0208015WL197156 Gurava Reddy 00691 IPOS0000001 600 600 Processed 01/04/2023 0408016781 MULA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
366 Thallur AP-08-015-008-006/010227
(MADHAVARAM) 		0208015000NRG23210320234681736 23/03/2023 Mark 0208015WL197156 Mark 00691 IPOS0000001 600 600 Rejected 12/04/2023 0408016780 Aadhaar Number not Mapped to Account Number
367 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23210320234681752 23/03/2023 THATIKONDA VENKATARAO 0208015WL197156 THATIKONDA VENKATARAO 00691 IPOS0000001 600 600 Processed 01/04/2023 0408016782 TATIKONDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 342545 342545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_230323APB_FTO_425145 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 1200
2 Thallur AP0208015_230323APB_FTO_425145 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 900
3 Thallur AP0208015_230323APB_FTO_425145 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 11312
4 Thallur AP0208015_230323APB_FTO_425145 Bank of India BKID0005612 DARSI 1212
5 Thallur AP0208015_230323APB_FTO_425145 Canara Bank CNRB0013671 TALLUR 148507
6 Thallur AP0208015_230323APB_FTO_425145 IDBI Bank IBKL0000738 ONGOLE 900
7 Thallur AP0208015_230323APB_FTO_425145 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 1200
8 Thallur AP0208015_230323APB_FTO_425145 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1200
9 Thallur AP0208015_230323APB_FTO_425145 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1200
10 Thallur AP0208015_230323APB_FTO_425145 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 1212
11 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0547441 KUNCHEPALLI 200
12 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0800279 ADDANKI 1440
13 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0800376 BAPATLA 1212
14 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 166200
15 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0813451 DARISI 2100
16 Thallur AP0208015_230323APB_FTO_425145 UNION BANK OF INDIA UBIN0813877 MARTUR 750
17 Thallur AP0208015_230323APB_FTO_425145 India Post Payments Bank IPOS0000001 ONGOLE 1800

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