Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270522APB_FTO_64693
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-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23240520221565679 27/05/2022 Buddaiah 0208015WL0031140 Buddaiah 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306577 Mr MOLAKA BUDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010027
(BODDIKURA PADU) 		0208015000NRG23240520221565842 27/05/2022 Balamma 0208015WL0031142 Balamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306677 Mrs KOPPULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010058
(BODDIKURA PADU) 		0208015000NRG23240520221564316 27/05/2022 Balanjireddy 0208015WL0031126 Balanjireddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306735 PULI BALA ANJI REDDY BANK OF INDIA(508505)
4 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23240520221565691 27/05/2022 Brahmareddy 0208015WL0031140 Brahmareddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306312 Mr PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23240520221565692 27/05/2022 Pullamma 0208015WL0031140 Pullamma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306458 Mrs PULI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010073
(BODDIKURA PADU) 		0208015000NRG23240520221565845 27/05/2022 Eswaramma 0208015WL0031142 Eswaramma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306744 MITTA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010077
(BODDIKURA PADU) 		0208015000NRG23240520221565848 27/05/2022 Baburao 0208015WL0031142 Baburao 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306701 Mr BABURAO GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010077
(BODDIKURA PADU) 		0208015000NRG23240520221565849 27/05/2022 Susila 0208015WL0031142 Susila 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306700 Mrs GARNEPUDI SUSILA GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23240520221565851 27/05/2022 Bullemma 0208015WL0031142 Bullemma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306635 Mrs MANDA Bullemmayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23240520221565850 27/05/2022 Rani 0208015WL0031142 Rani 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306627 Mrs YESTERURANI KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010098
(BODDIKURA PADU) 		0208015000NRG23240520221565852 27/05/2022 Musalayya 0208015WL0031142 Musalayya 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306736 BUCHIRAJU CHINA MUSALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010098
(BODDIKURA PADU) 		0208015000NRG23240520221565853 27/05/2022 parvati 0208015WL0031142 parvati 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306747 BUCHIRAJU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23240520221565854 27/05/2022 Lazar 0208015WL0031142 Lazar 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306636 Mrs LAZARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23240520221565855 27/05/2022 Yesudasu 0208015WL0031142 Yesudasu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340305983 MR MANDA YESUDASU STATE BANK OF INDIA(508548)
15 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23240520221565856 27/05/2022 China Kotaiah 0208015WL0031142 China Kotaiah 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306707 Mr CHINA KOTAIAH CHEEMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23240520221565857 27/05/2022 Padma 0208015WL0031142 Padma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306679 CHIMALADINNE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23240520221565858 27/05/2022 Sunita 0208015WL0031142 Sunita 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306680 SUNITHA CHEEMAQLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010116
(BODDIKURA PADU) 		0208015000NRG23240520221565697 27/05/2022 China Kotireddy 0208015WL0031140 China Kotireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306441 PULI CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010116
(BODDIKURA PADU) 		0208015000NRG23240520221565698 27/05/2022 venkata reddy 0208015WL0031140 venkata reddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306470 Mr VENKATAREDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23240520221565861 27/05/2022 Adilakshmma 0208015WL0031142 Adilakshmma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306742 CHIMALADINNE ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23240520221565860 27/05/2022 Sudakar 0208015WL0031142 Sudakar 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306753 Mr SUDHKAR CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23240520221565859 27/05/2022 Yalamanda 0208015WL0031142 Yalamanda 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306651 Mr YALAMANDA CHIMALADENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010134
(BODDIKURA PADU) 		0208015000NRG23240520221565862 27/05/2022 Edukondalu 0208015WL0031142 Edukondalu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306738 CHIMALADENNA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010134
(BODDIKURA PADU) 		0208015000NRG23240520221565863 27/05/2022 Sridevi 0208015WL0031142 Sridevi 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306746 Mrs SRIDEVI CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010137
(BODDIKURA PADU) 		0208015000NRG23240520221565864 27/05/2022 Kanakadri 0208015WL0031142 Kanakadri 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306709 Mr KANAKADRI THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010137
(BODDIKURA PADU) 		0208015000NRG23240520221565865 27/05/2022 Ravana 0208015WL0031142 Ravana 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306732 TALPAATI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010149
(BODDIKURA PADU) 		0208015000NRG23240520221565867 27/05/2022 Nageswararao 0208015WL0031142 Nageswararao 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306751 Mr BUCHIRAJU NAGASWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010149
(BODDIKURA PADU) 		0208015000NRG23240520221565868 27/05/2022 Pullarao 0208015WL0031142 Pullarao 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306755 BUCHIRAJU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thallur AP-08-015-012-012/010154
(BODDIKURA PADU) 		0208015000NRG23240520221565870 27/05/2022 Eeswaramma 0208015WL0031142 Eeswaramma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306681 Mrs GOGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23240520221565873 27/05/2022 Ramadevi 0208015WL0031142 Ramadevi 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306678 Mrs KOPPULA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23240520221565872 27/05/2022 Yarrayya 0208015WL0031142 Yarrayya 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306683 Mr PATIMA YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23240520221565875 27/05/2022 Obulamma 0208015WL0031142 Obulamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306655 MOTUKURI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23240520221565874 27/05/2022 Rangayya 0208015WL0031142 Rangayya 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306657 Mr MOTHUKURI RNGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23240520221565876 27/05/2022 sujata 0208015WL0031142 sujata 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306656 Miss SUJATHA MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010193
(BODDIKURA PADU) 		0208015000NRG23240520221565877 27/05/2022 Rattamma 0208015WL0031142 Rattamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306733 Mrs MITTA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010194
(BODDIKURA PADU) 		0208015000NRG23240520221565878 27/05/2022 Sampoorna 0208015WL0031142 Sampoorna 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306676 KOTI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010211
(BODDIKURA PADU) 		0208015000NRG23240520221565880 27/05/2022 Venkataswami 0208015WL0031142 Venkataswami 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306626 Mr VENKATASWAMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010213
(BODDIKURA PADU) 		0208015000NRG23240520221565881 27/05/2022 Bujjamma 0208015WL0031142 Bujjamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306632 Ms BUJJAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010215
(BODDIKURA PADU) 		0208015000NRG23240520221565883 27/05/2022 manikam 0208015WL0031142 manikam 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306693 Mrs JANARASUPALLI MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010216
(BODDIKURA PADU) 		0208015000NRG23240520221565884 27/05/2022 Bhagyam 0208015WL0031142 Bhagyam 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306695 Mrs MANDA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010218
(BODDIKURA PADU) 		0208015000NRG23240520221565885 27/05/2022 Prasanna 0208015WL0031142 Prasanna 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306699 Mr PRASANNAKUMAR KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-012-012/010223
(BODDIKURA PADU) 		0208015000NRG23240520221565887 27/05/2022 Sugunamma 0208015WL0031142 Sugunamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306682 Mrs GARNIPUDI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23240520221564319 27/05/2022 Badesa 0208015WL0031126 Badesa 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306313 SHAIK PEDA MEERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-012-012/010243
(BODDIKURA PADU) 		0208015000NRG23240520221565888 27/05/2022 Akkulu 0208015WL0031142 Akkulu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306696 Mr KAVURI AKKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010243
(BODDIKURA PADU) 		0208015000NRG23240520221565889 27/05/2022 Venkayamma 0208015WL0031142 Venkayamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306734 Ms VENKAYAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-012-012/010246
(BODDIKURA PADU) 		0208015000NRG23240520221565890 27/05/2022 Balakotamma 0208015WL0031142 Balakotamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306685 Mr BALAKOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/010267
(BODDIKURA PADU) 		0208015000NRG23240520221565709 27/05/2022 Brahmaratnam 0208015WL0031140 Brahmaratnam 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306320 PULI BRAHMA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23240520221565712 27/05/2022 AJAY KUMAR 0208015WL0031140 AJAY KUMAR 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340305972 KONDAPALLI AJAY KUMAR HDFC BANK LTD(607152)
49 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23240520221564320 27/05/2022 Madhavi 0208015WL0031126 Madhavi 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306713 Mrs KONDAPALLI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23240520221565711 27/05/2022 srikanth kumar 0208015WL0031140 srikanth kumar 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306714 Mr Kondapalli Sreekanth Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-012-012/010287
(BODDIKURA PADU) 		0208015000NRG23240520221565891 27/05/2022 Yalamanda 0208015WL0031142 Yalamanda 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306743 Mr YALLAMANDA CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/010289
(BODDIKURA PADU) 		0208015000NRG23240520221564323 27/05/2022 Ramanjamma 0208015WL0031126 Ramanjamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306756 Mrs Gangireddy Ramanu Jamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/010289
(BODDIKURA PADU) 		0208015000NRG23240520221564322 27/05/2022 Seshireddy 0208015WL0031126 Seshireddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306749 GANGIREDDY SESHI R EDDY RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-012-012/010301
(BODDIKURA PADU) 		0208015000NRG23240520221564324 27/05/2022 Subbareddy 0208015WL0031126 Subbareddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306754 MR SUBBAREDDY VENNAPUSA STATE BANK OF INDIA(508548)
55 Thallur AP-08-015-012-012/010301
(BODDIKURA PADU) 		0208015000NRG23240520221564325 27/05/2022 Subbulu 0208015WL0031126 Subbulu 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306745 VENNAPUSA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23240520221564326 27/05/2022 Dasaradha Ramireddy 0208015WL0031126 Dasaradha Ramireddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306462 Mr GANGIREDDY DASARADHARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23240520221564327 27/05/2022 Eswaramma 0208015WL0031126 Eswaramma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306469 Miss GANGIREDDY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23240520221565714 27/05/2022 Ramanamma 0208015WL0031140 Ramanamma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306435 PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23240520221564329 27/05/2022 Prabhakar Reddy 0208015WL0031126 Prabhakar Reddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306740 Mr PULI PRABHAKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23240520221565715 27/05/2022 Ramadevi 0208015WL0031140 Ramadevi 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306654 Mrs RAMADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23240520221565716 27/05/2022 Rosireddy 0208015WL0031140 Rosireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306653 PULI ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-012-012/010342
(BODDIKURA PADU) 		0208015000NRG23240520221565718 27/05/2022 Kotireddy 0208015WL0031140 Kotireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306456 Mr GANGAVARAPU KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23240520221565719 27/05/2022 Kotireddy 0208015WL0031140 Kotireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306652 PULI KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/010378
(BODDIKURA PADU) 		0208015000NRG23240520221565720 27/05/2022 Kotiratnam 0208015WL0031140 Kotiratnam 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306440 YARRAMREDDY VENKATAKOTAAIRATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-012-012/010382
(BODDIKURA PADU) 		0208015000NRG23240520221565897 27/05/2022 ankamma 0208015WL0031142 ankamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306757 Mrs Buchiraju Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/010392
(BODDIKURA PADU) 		0208015000NRG23240520221565900 27/05/2022 ramana 0208015WL0031142 ramana 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306762 Mrs MACHAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/010392
(BODDIKURA PADU) 		0208015000NRG23240520221565899 27/05/2022 Srinu 0208015WL0031142 Srinu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306766 Ms SRINU MACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23240520221565902 27/05/2022 Annamma 0208015WL0031142 Annamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306697 Miss INDLA ANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/010425
(BODDIKURA PADU) 		0208015000NRG23240520221565903 27/05/2022 Mugayya 0208015WL0031142 Mugayya 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306621 Mr MUGAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23240520221565724 27/05/2022 Anjireddy 0208015WL0031140 Anjireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306249 ANJIREDDY POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23240520221565725 27/05/2022 Sarojini 0208015WL0031140 Sarojini 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306256 POLAMREDDY SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-012-012/010453
(BODDIKURA PADU) 		0208015000NRG23240520221565909 27/05/2022 Gangamma 0208015WL0031142 Gangamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306706 Ms GANGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-012-012/010456
(BODDIKURA PADU) 		0208015000NRG23240520221565911 27/05/2022 Mariyamma 0208015WL0031142 Mariyamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306702 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23240520221565728 27/05/2022 China Nagireddy 0208015WL0031140 China Nagireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306252 Mr YEDURURI CHINA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23240520221565727 27/05/2022 Gurramma 0208015WL0031140 Gurramma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306260 Mrs EDURURI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-012-012/010522
(BODDIKURA PADU) 		0208015000NRG23240520221565729 27/05/2022 Tirupatamma 0208015WL0031140 Tirupatamma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306261 Mrs THIRUPATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-012-012/010545
(BODDIKURA PADU) 		0208015000NRG23240520221565732 27/05/2022 Sivareddy 0208015WL0031140 Sivareddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306464 MR SIVAREDDY GUJJULA STATE BANK OF INDIA(508548)
78 Thallur AP-08-015-012-012/010569
(BODDIKURA PADU) 		0208015000NRG23240520221565735 27/05/2022 Ademma 0208015WL0031140 Ademma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306265 Miss PULLI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23240520221565915 27/05/2022 Achchamma 0208015WL0031142 Achchamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306629 Mrs ACHAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-012-012/010576
(BODDIKURA PADU) 		0208015000NRG23240520221565916 27/05/2022 Chinna Gangaiah 0208015WL0031142 Chinna Gangaiah 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340305980 Mr Kavuri Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-012-012/010592
(BODDIKURA PADU) 		0208015000NRG23240520221565736 27/05/2022 Dhanalakshmi 0208015WL0031140 Dhanalakshmi 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306444 Mrs POLAMRAEDDY DHANA LAK SHMI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23240520221564335 27/05/2022 Padma 0208015WL0031126 Padma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306258 Mrs POLAMREDDY PADMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23240520221564334 27/05/2022 Venkateswarlu 0208015WL0031126 Venkateswarlu 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306250 Mr POLEMREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23240520221565927 27/05/2022 Chinna Yesobu 0208015WL0031142 Chinna Yesobu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306210 Mr CHINAYESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-012-012/010603
(BODDIKURA PADU) 		0208015000NRG23240520221565928 27/05/2022 Kotamma 0208015WL0031142 Kotamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306630 Mrs KOTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-012-012/010604
(BODDIKURA PADU) 		0208015000NRG23240520221565930 27/05/2022 Nireekshana 0208015WL0031142 Nireekshana 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306633 Ms NIRIKSHANAKUMARI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-012-012/010610
(BODDIKURA PADU) 		0208015000NRG23240520221565737 27/05/2022 Lakshmayya 0208015WL0031140 Lakshmayya 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306318 BUCHIRAJU LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-012-012/010639
(BODDIKURA PADU) 		0208015000NRG23240520221565931 27/05/2022 srinu 0208015WL0031142 srinu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306705 Mr SRINIVASARAO KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-012-012/010642
(BODDIKURA PADU) 		0208015000NRG23240520221565933 27/05/2022 Mariyamma 0208015WL0031142 Mariyamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306703 Mrs MARIYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-012-012/010678
(BODDIKURA PADU) 		0208015000NRG23240520221565936 27/05/2022 Budda Kotaiah 0208015WL0031142 Budda Kotaiah 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306631 Mr MANDA BUDDA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-012-012/010696
(BODDIKURA PADU) 		0208015000NRG23240520221564337 27/05/2022 adhilakshmi 0208015WL0031126 adhilakshmi 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306525 KOTHAPULI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-012-012/010696
(BODDIKURA PADU) 		0208015000NRG23240520221564336 27/05/2022 venkateswarlu 0208015WL0031126 venkateswarlu 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306538 Mr KOTHAPULI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-012-012/010817
(BODDIKURA PADU) 		0208015000NRG23240520221564339 27/05/2022 padma 0208015WL0031126 padma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306752 Mrs PADMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-012-012/010817
(BODDIKURA PADU) 		0208015000NRG23240520221564338 27/05/2022 yalamandareddy 0208015WL0031126 yalamandareddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306739 SURE YALAMANDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-012-012/010825
(BODDIKURA PADU) 		0208015000NRG23240520221565940 27/05/2022 rutamma 0208015WL0031142 rutamma 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306764 Mrs MANDA RUTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-012-012/010825
(BODDIKURA PADU) 		0208015000NRG23240520221565939 27/05/2022 Yesubaabu 0208015WL0031142 Yesubaabu 00019 APGB0005080 1446 1446 Processed 27/07/2022 3340306711 Mr Mandha Yesubabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-012-012/010828
(BODDIKURA PADU) 		0208015000NRG23240520221565742 27/05/2022 Sreelatha 0208015WL0031140 Sreelatha 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306461 Mrs PULI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23240520221564341 27/05/2022 padma 0208015WL0031126 padma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306443 Mrs GANGAVARAPU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23240520221564340 27/05/2022 SUBBAREDDY 0208015WL0031126 SUBBAREDDY 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306311 Mr GANGAVARAPU SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-012-012/010843
(BODDIKURA PADU) 		0208015000NRG23240520221565776 27/05/2022 Gangamma 0208015WL0031141 Gangamma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306624 MANDA GANGAMMA UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-012-012/010844
(BODDIKURA PADU) 		0208015000NRG23240520221565778 27/05/2022 Narasayya 0208015WL0031141 Narasayya 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306622 KAVURI NARASAIAH UNION BANK OF INDIA(508500)
102 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU) 		0208015000NRG23240520221565780 27/05/2022 Sushma 0208015WL0031141 Sushma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306625 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-012-012/010847
(BODDIKURA PADU) 		0208015000NRG23240520221565781 27/05/2022 Nagesh 0208015WL0031141 Nagesh 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340305981 Mr Kavuri Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-012-012/010851
(BODDIKURA PADU) 		0208015000NRG23240520221565782 27/05/2022 Aharonu 0208015WL0031141 Aharonu 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306761 Mr MANDA AHARONU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-012-012/010851
(BODDIKURA PADU) 		0208015000NRG23240520221565783 27/05/2022 Malleswari 0208015WL0031141 Malleswari 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306763 Mrs MANDA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-012-012/010852
(BODDIKURA PADU) 		0208015000NRG23240520221565784 27/05/2022 Ademma 0208015WL0031141 Ademma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306623 Mrs MANDA ADIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-012-012/010864
(BODDIKURA PADU) 		0208015000NRG23240520221564343 27/05/2022 Chinnamma 0208015WL0031126 Chinnamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306750 Mrs GUJJULA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-012-012/010864
(BODDIKURA PADU) 		0208015000NRG23240520221564342 27/05/2022 Venkatasubbareddy 0208015WL0031126 Venkatasubbareddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306737 Mr GUJJULA VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-012-012/010867
(BODDIKURA PADU) 		0208015000NRG23240520221564344 27/05/2022 Pereddy 0208015WL0031126 Pereddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306741 Mr PERIREDDY YARRABALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Thallur AP-08-015-012-012/010867
(BODDIKURA PADU) 		0208015000NRG23240520221564345 27/05/2022 Venkataratnam 0208015WL0031126 Venkataratnam 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306691 Mr YARRABALLI VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23240520221565743 27/05/2022 Kotireddy 0208015WL0031140 Kotireddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306248 Mr GANGAVARAPU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23240520221565744 27/05/2022 Venkatareddy 0208015WL0031140 Venkatareddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306257 Mr GANGAVARAPU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-012-012/010912
(BODDIKURA PADU) 		0208015000NRG23240520221564349 27/05/2022 Srinivasulu 0208015WL0031126 Srinivasulu 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306748 MRS SRINIVASULU VAJRALA STATE BANK OF INDIA(508548)
114 Thallur AP-08-015-012-012/010918
(BODDIKURA PADU) 		0208015000NRG23240520221565787 27/05/2022 China Siddayya 0208015WL0031141 China Siddayya 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306674 Mr BUCHIRAJU SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-012-012/010918
(BODDIKURA PADU) 		0208015000NRG23240520221565786 27/05/2022 Guravamma 0208015WL0031141 Guravamma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306692 Mrs BUCHIRAJU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-012-012/010937
(BODDIKURA PADU) 		0208015000NRG23240520221565788 27/05/2022 Koteswara Rao 0208015WL0031141 Koteswara Rao 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306704 Mr KOTESWARA RAO MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23240520221565746 27/05/2022 Chinnapureddy 0208015WL0031140 Chinnapureddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306580 MOLAKA CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23240520221565747 27/05/2022 Venkataratnam 0208015WL0031140 Venkataratnam 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306583 Mrs VENKATARATHNAM MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-012-012/011023
(BODDIKURA PADU) 		0208015000NRG23240520221565789 27/05/2022 Musalaiah 0208015WL0031141 Musalaiah 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306684 Mr BUCHIRAJU MUSALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-012-012/011023
(BODDIKURA PADU) 		0208015000NRG23240520221565790 27/05/2022 Nagamma 0208015WL0031141 Nagamma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306698 Mrs NAGAMMA BUCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-012-012/011023
(BODDIKURA PADU) 		0208015000NRG23240520221565791 27/05/2022 Ravi 0208015WL0031141 Ravi 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306708 Mr RAVI BUCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-012-012/011033
(BODDIKURA PADU) 		0208015000NRG23240520221565792 27/05/2022 Anjayya 0208015WL0031141 Anjayya 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306675 BUCHIRAJU ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-012-012/011033
(BODDIKURA PADU) 		0208015000NRG23240520221565793 27/05/2022 Sivamma 0208015WL0031141 Sivamma 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306694 Mrs BUCHIRAJU SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-012-012/011033
(BODDIKURA PADU) 		0208015000NRG23240520221565794 27/05/2022 Surendra 0208015WL0031141 Surendra 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306710 Mr Buchiraju Surandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23240520221564354 27/05/2022 dorasani 0208015WL0031126 dorasani 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306472 Mrs DORASANI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23240520221564353 27/05/2022 madhu sudhanrao 0208015WL0031126 madhu sudhanrao 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306459 Mr MADHUSUDANARAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-012-012/011076
(BODDIKURA PADU) 		0208015000NRG23240520221565749 27/05/2022 koteSwari 0208015WL0031140 koteSwari 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306264 Mrs KOTESWARI GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-012-012/011077
(BODDIKURA PADU) 		0208015000NRG23240520221565751 27/05/2022 raghu rami reddi 0208015WL0031140 raghu rami reddi 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306262 Mr GOPAVARAPU RAGHURAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-012-012/011078
(BODDIKURA PADU) 		0208015000NRG23240520221565753 27/05/2022 narasamma 0208015WL0031140 narasamma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306263 Mrs NARASAMMA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-012-012/011089
(BODDIKURA PADU) 		0208015000NRG23240520221565754 27/05/2022 adi reddy 0208015WL0031140 adi reddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306254 Mr GOPAVARAPU AUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-012-012/011103
(BODDIKURA PADU) 		0208015000NRG23240520221565755 27/05/2022 anji reddy 0208015WL0031140 anji reddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306579 Mr YEDURURI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23240520221564356 27/05/2022 ravanamma 0208015WL0031126 ravanamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306455 Mrs SANGANA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23240520221564355 27/05/2022 srinivasula reddy 0208015WL0031126 srinivasula reddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306319 SANGANA SRINIVASULAREDDY HDFC BANK LTD(607152)
134 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23240520221565757 27/05/2022 krishna reddy 0208015WL0031140 krishna reddy 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306314 KRISHNA REDDY YADHURURI BANK OF INDIA(508505)
135 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23240520221565756 27/05/2022 venkata aruna kumari 0208015WL0031140 venkata aruna kumari 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306439 YEDURURI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-012-012/011117
(BODDIKURA PADU) 		0208015000NRG23240520221565759 27/05/2022 Venkata Ramanaiah 0208015WL0031140 Venkata Ramanaiah 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306436 UDDANDAM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-012-012/011120
(BODDIKURA PADU) 		0208015000NRG23240520221565795 27/05/2022 Dhurga bhavani 0208015WL0031141 Dhurga bhavani 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306767 Mrs DURGA BHAVANI CHIMALADHENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-012-012/011130
(BODDIKURA PADU) 		0208015000NRG23240520221565762 27/05/2022 Balamma 0208015WL0031140 Balamma 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306457 Mrs CHINNAPUREDDY BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-012-012/011131
(BODDIKURA PADU) 		0208015000NRG23240520221565763 27/05/2022 Nagendram 0208015WL0031140 Nagendram 00019 APGB0005080 1440 1440 Processed 27/07/2022 3340306451 TIKKAVARAPU NAGENDRAM UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23240520221564358 27/05/2022 Gangamma 0208015WL0031126 Gangamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306471 Ms GANGAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23240520221564357 27/05/2022 Prasad reddy 0208015WL0031126 Prasad reddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306453 Mr CHINNAPUREDDY PRASAD REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23240520221564359 27/05/2022 Ramakotireddy 0208015WL0031126 Ramakotireddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306251 Mr GANGAVARAPU RAMA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23240520221564360 27/05/2022 Ramanamma 0208015WL0031126 Ramanamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306253 GANGAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23240520221564364 27/05/2022 Koti Subbareddy 0208015WL0031126 Koti Subbareddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306316 Mr PULI KOTI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23240520221564363 27/05/2022 Nagedram 0208015WL0031126 Nagedram 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306466 Ms NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-012-012/011174
(BODDIKURA PADU) 		0208015000NRG23240520221564365 27/05/2022 Ramana 0208015WL0031126 Ramana 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306255 GANGAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-012-012/011181
(BODDIKURA PADU) 		0208015000NRG23240520221564366 27/05/2022 rathamma 0208015WL0031126 rathamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306465 Mrs RATHAMMA TALAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-012-012/011182
(BODDIKURA PADU) 		0208015000NRG23240520221564367 27/05/2022 sailaja 0208015WL0031126 sailaja 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306438 PULI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23240520221564368 27/05/2022 ramireddy 0208015WL0031126 ramireddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306310 Mr RAMI REDDY SANGANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23240520221564369 27/05/2022 rangamma 0208015WL0031126 rangamma 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306452 Mrs SANGANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23240520221564371 27/05/2022 lakshmi 0208015WL0031126 lakshmi 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306468 Miss LAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23240520221564370 27/05/2022 subbareddy 0208015WL0031126 subbareddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306433 Mr PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23240520221564374 27/05/2022 laskhmi kumari 0208015WL0031126 laskhmi kumari 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306445 Mrs VASANTHAPURAM LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23240520221564373 27/05/2022 srinu 0208015WL0031126 srinu 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306442 VASANTHAPURAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23240520221564375 27/05/2022 gopal reddy 0208015WL0031126 gopal reddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306315 BOGASAMUDRAM GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23240520221564376 27/05/2022 susila 0208015WL0031126 susila 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306467 Ms SUSEELA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23240520221564380 27/05/2022 ramohanreddy 0208015WL0031126 ramohanreddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306473 POLAMREDDY RAMMOHAN REDDY HDFC BANK LTD(607152)
158 Thallur AP-08-015-012-012/011208
(BODDIKURA PADU) 		0208015000NRG23240520221565796 27/05/2022 YESOBU 0208015WL0031141 YESOBU 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306628 Mr YESOBU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23240520221565798 27/05/2022 anadarao 0208015WL0031141 anadarao 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306637 Mr GAGAVARAPU ANANDA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-012-012/011209
(BODDIKURA PADU) 		0208015000NRG23240520221565797 27/05/2022 ramulu 0208015WL0031141 ramulu 00019 APGB0005080 1409 1409 Processed 27/07/2022 3340306634 Mrs Gangavarapu Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23240520221564382 27/05/2022 bhavani 0208015WL0031126 bhavani 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340305975 Mrs Gangavarapu Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23240520221564381 27/05/2022 srinivasula reddy 0208015WL0031126 srinivasula reddy 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340305973 Mr Gangavarapu Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-012-012/011215
(BODDIKURA PADU) 		0208015000NRG23240520221564384 27/05/2022 danamma 0208015WL0031126 danamma 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306437 CHILAKAPATI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-012-012/011216
(BODDIKURA PADU) 		0208015000NRG23240520221564385 27/05/2022 chinna kotireddy 0208015WL0031126 chinna kotireddy 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306309 Mr CHINA KOTAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23240520221564387 27/05/2022 adi laskhmi 0208015WL0031126 adi laskhmi 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306460 Mrs ADILAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23240520221564386 27/05/2022 venkata kotireddy 0208015WL0031126 venkata kotireddy 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306454 Mr KOTI REDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23240520221564388 27/05/2022 chinna obul reddy 0208015WL0031126 chinna obul reddy 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306434 Mr OBULREDDY PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23240520221564389 27/05/2022 naagendram 0208015WL0031126 naagendram 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306463 Mrs NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-012-012/011227
(BODDIKURA PADU) 		0208015000NRG23240520221564390 27/05/2022 venkata subba reddy 0208015WL0031126 venkata subba reddy 00019 APGB0005080 1254 1254 Processed 27/07/2022 3340306620 Mr VEKATASUBBAREDDY GANGAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23240520221564401 27/05/2022 venkata rathnam 0208015WL0031126 venkata rathnam 00019 APGB0005080 1374 1374 Processed 27/07/2022 3340306317 PULI VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23260520221708540 27/05/2022 Anji Reddy 0208015WL0032810 Anji Reddy 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306545 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23260520221708544 27/05/2022 naga brahmeswara rao 0208015WL0032810 naga brahmeswara rao 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306611 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23260520221708545 27/05/2022 Gujjula Siddareddy 0208015WL0032810 Gujjula Siddareddy 00019 APGB0005080 741 741 Processed 27/07/2022 3340306719 Mr SIDDAIAH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23260520221708546 27/05/2022 Ramana 0208015WL0032810 Ramana 00019 APGB0005080 988 988 Processed 27/07/2022 3340306578 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-013-012/030201
(VELUGUVARI PALEM) 		0208015000NRG23260520221708548 27/05/2022 Venkataratnam 0208015WL0032810 Venkataratnam 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306760 VENKATARATHAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23260520221708550 27/05/2022 Danalakshmi 0208015WL0032810 Danalakshmi 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306582 Mrs KANNA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23260520221708549 27/05/2022 Yedukondalu 0208015WL0032810 Yedukondalu 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306581 KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23260520221708553 27/05/2022 Pichchamma 0208015WL0032810 Pichchamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306479 MULAM REDDY PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23240520221561172 27/05/2022 Venkateswarlu 0208015WL0031097 Venkateswarlu 00019 APGB0005080 1260 1260 Processed 27/07/2022 3340306219 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23240520221561175 27/05/2022 Ramana 0208015WL0031097 Ramana 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306542 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23260520221708556 27/05/2022 Anjireddy 0208015WL0032810 Anjireddy 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306610 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23260520221708558 27/05/2022 CHINA VENKATA REDDY 0208015WL0032810 CHINA VENKATA REDDY 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340305979 GUJJULA VENKATA REDDY CANARA BANK(508532)
183 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23260520221708557 27/05/2022 Gujjula Ananta Lakshmi 0208015WL0032810 Gujjula Ananta Lakshmi 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340305982 GUJJULA ANANTALAKSHMI UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23260520221708559 27/05/2022 balaguravamma 0208015WL0032810 balaguravamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306481 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23240520221561183 27/05/2022 naarayanamma 0208015WL0031097 naarayanamma 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306512 Mrs CHENNARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23240520221561182 27/05/2022 ramanjaneyulu 0208015WL0031097 ramanjaneyulu 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306511 Mr RAMANJANEYULU CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23260520221708561 27/05/2022 kotaiah 0208015WL0032810 kotaiah 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306518 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23240520221561188 27/05/2022 Chinnapureddy Aswani 0208015WL0031097 Chinnapureddy Aswani 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306670 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23260520221708563 27/05/2022 durga rao 0208015WL0032810 durga rao 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306669 Mr DURGARAO CHALAMCHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23260520221708562 27/05/2022 venkata swami 0208015WL0032810 venkata swami 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306668 Mr VENKATASWAMI CHALAMCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23260520221708564 27/05/2022 ramanamma 0208015WL0032810 ramanamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306613 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23260520221708565 27/05/2022 srinu 0208015WL0032810 srinu 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306612 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23260520221708566 27/05/2022 krishna reddy 0208015WL0032810 krishna reddy 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340305974 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23260520221708569 27/05/2022 ramana 0208015WL0032810 ramana 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306588 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23260520221708570 27/05/2022 mounika 0208015WL0032810 mounika 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306671 Mrs Chinnapureddy Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23260520221708571 27/05/2022 ramajamma 0208015WL0032810 ramajamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306667 Ms RAMANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-013-012/031063
(VELUGUVARI PALEM) 		0208015000NRG23240520221561193 27/05/2022 ruthamma 0208015WL0031097 ruthamma 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306216 CHATLAGADDA RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23260520221708572 27/05/2022 NARASAMMA 0208015WL0032810 NARASAMMA 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306665 Mrs BATCHANABOINA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23260520221708574 27/05/2022 adinarayana 0208015WL0032810 adinarayana 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306662 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23260520221708575 27/05/2022 yedukondalu 0208015WL0032810 yedukondalu 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306663 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23260520221708578 27/05/2022 SUBBAYAMMA 0208015WL0032810 SUBBAYAMMA 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306619 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23260520221708579 27/05/2022 nagachandram 0208015WL0032810 nagachandram 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306666 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23240520221561195 27/05/2022 nagamma 0208015WL0031097 nagamma 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306218 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23260520221708585 27/05/2022 Kotamma 0208015WL0032810 Kotamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306480 Mrs MANIMALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23260520221708584 27/05/2022 Ramulu 0208015WL0032810 Ramulu 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306514 Mr MANIVELU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23260520221708586 27/05/2022 Peda Venkata Reddy 0208015WL0032810 Peda Venkata Reddy 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340305976 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thallur AP-08-015-013-012/031125
(VELUGUVARI PALEM) 		0208015000NRG23260520221708588 27/05/2022 anitha 0208015WL0032810 anitha 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306513 Ms ANITHA ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23240520221561206 27/05/2022 koteswara rao 0208015WL0031097 koteswara rao 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306544 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23260520221708589 27/05/2022 venkateswarlu 0208015WL0032810 venkateswarlu 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306602 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23260520221708590 27/05/2022 pedda subba reddy 0208015WL0032810 pedda subba reddy 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306482 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23260520221708593 27/05/2022 nagamma 0208015WL0032810 nagamma 00019 APGB0005080 1482 1482 Processed 27/07/2022 3340306587 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23240520221561207 27/05/2022 tirapatamma 0208015WL0031097 tirapatamma 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306543 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23240520221561209 27/05/2022 edukondalu 0208015WL0031097 edukondalu 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340305971 Mr Muppuri Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23240520221561208 27/05/2022 vishnu vardhan 0208015WL0031097 vishnu vardhan 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340305977 MUPPURI VISHNU VARDHAN PUNJAB NATIONAL BANK(508568)
215 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23240520221561212 27/05/2022 ramakrishna 0208015WL0031097 ramakrishna 00019 APGB0005080 1260 1260 Processed 27/07/2022 3340306546 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/050015
(VELUGUVARI PALEM) 		0208015000NRG23240520221561219 27/05/2022 Irugula Nagamani 0208015WL0031097 Irugula Nagamani 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306547 Miss Irugula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23240520221561220 27/05/2022 Susila 0208015WL0031097 Susila 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306220 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23240520221561224 27/05/2022 venkateswarlu 0208015WL0031097 venkateswarlu 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340305978 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23240520221561225 27/05/2022 govindaiah 0208015WL0031097 govindaiah 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306540 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23240520221561226 27/05/2022 Butchaiah 0208015WL0031097 Butchaiah 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306221 Mr BUTCHAIAH TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23240520221561227 27/05/2022 Padma 0208015WL0031097 Padma 00019 APGB0005080 1512 1512 Processed 27/07/2022 3340306600 Mrs PADMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 314315 314315
222 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23230520221530307 27/05/2022 Lakshmi 0208015WL0030565 Lakshmi 00019 APGB0005227 1476 1476 Processed 27/07/2022 3340306521 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23230520221530356 27/05/2022 Ravana 0208015WL0030565 Ravana 00019 APGB0005227 1476 1476 Processed 27/07/2022 3340306289 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23230520221530391 27/05/2022 Narasimharao 0208015WL0030565 Narasimharao 00019 APGB0005227 1476 1476 Processed 27/07/2022 3340306215 Mr VARAGANI NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23250520221621988 27/05/2022 Akumalla Venkateswarlu 0208015WL0031833 Akumalla Venkateswarlu 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340306515 AKUMALLA VENKATESZWA LU CANARA BANK(508532)
226 Thallur AP-08-015-003-002/040304
(TURAKAPALEM) 		0208015000NRG23260520221707245 27/05/2022 NAVEEN REDDY 0208015WL0032794 NAVEEN REDDY 00019 APGB0005227 750 750 Processed 27/07/2022 3340306720 Mr Kummitha Naveen Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23250520221623253 27/05/2022 Lakshmi narasimharao 0208015WL0031841 Lakshmi narasimharao 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340306236 Mr Talluri Lakshminarasimharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23250520221623252 27/05/2022 Narasimharao 0208015WL0031841 Narasimharao 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340306235 Mr NARASIMHARAO TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23250520221623255 27/05/2022 aswani 0208015WL0031841 aswani 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340306303 Mrs ASWINI ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23250520221623254 27/05/2022 venkata reddy 0208015WL0031841 venkata reddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340306304 Mr ATLA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23250520221641329 27/05/2022 Venkateswarlu 0208015WL0032024 Venkateswarlu 00019 APGB0005227 1980 1980 Processed 27/07/2022 3340306556 Mr VENKATESWARA RAO GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-008-006/010447
(MADHAVARAM) 		0208015000NRG23250520221641342 27/05/2022 Sivareddy 0208015WL0032024 Sivareddy 00019 APGB0005227 1980 1980 Processed 27/07/2022 3340306591 NUSUM SIVA REDDY UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23250520221641364 27/05/2022 venkata reddy 0208015WL0032024 venkata reddy 00019 APGB0005227 1980 1980 Processed 27/07/2022 3340306557 Mr VENKATA REDDY JINUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511720 27/05/2022 Subbareddy 0208015WL0030282 Subbareddy 00019 APGB0005227 1005 1005 Processed 27/07/2022 3340306211 Mr SUBBA REDDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511668 27/05/2022 Guvvala Satyanarareddy 0208015WL0030279 Guvvala Satyanarareddy 00019 APGB0005227 804 804 Processed 27/07/2022 3340306601 Mr SATYANARAYANA REDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23240520221561194 27/05/2022 khasimbhi 0208015WL0031097 khasimbhi 00019 APGB0005227 1260 1260 Processed 27/07/2022 3340306217 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21687 21687
237 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23240520221564396 27/05/2022 padmavathi 0208015WL0031126 padmavathi 00048 BKID0005612 1374 1374 Processed 27/07/2022 3340306450 SANNAPUREDDY PADMAVATHI BANK OF INDIA(508505)
238 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23240520221564395 27/05/2022 rama kotireddy 0208015WL0031126 rama kotireddy 00048 BKID0005612 1374 1374 Processed 27/07/2022 3340306449 SANNAPAREDDY RAMA KOTI REDDY BANK OF INDIA(508505)
SubTotal 2748 2748
239 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23250520221623250 27/05/2022 Sreenivasula Reddy 0208015WL0031841 Sreenivasula Reddy 00078 CNRB0006612 1500 1500 Processed 27/07/2022 3340306234 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
240 Thallur AP-08-015-003-002/040002
(TURAKAPALEM) 		0208015000NRG23250520221623802 27/05/2022 Santhamma 0208015WL0031846 Santhamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306599 DARA SANTHAMMA CANARA BANK(508532)
241 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23250520221623804 27/05/2022 Ramana 0208015WL0031846 Ramana 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306568 RAMANA SAREDDU CANARA BANK(508532)
242 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23250520221623803 27/05/2022 Sareddu Srinivasarao 0208015WL0031846 Sareddu Srinivasarao 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306570 SAREDDU SRINIVASA RA CANARA BANK(508532)
243 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23250520221623808 27/05/2022 Jaanakamma 0208015WL0031846 Jaanakamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306508 THOLISURI JANAKAMMA CANARA BANK(508532)
244 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23250520221623807 27/05/2022 Srinu 0208015WL0031846 Srinu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306506 THOLUSURI SREENU CANARA BANK(508532)
245 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23250520221623809 27/05/2022 Radha 0208015WL0031846 Radha 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306722 MUTHUKURI RADHA CANARA BANK(508532)
246 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23250520221623811 27/05/2022 Obulamma 0208015WL0031846 Obulamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306607 OBULAMMA KAKUNURI CANARA BANK(508532)
247 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23250520221623810 27/05/2022 Subbareddy 0208015WL0031846 Subbareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306609 KAKUNURI SUBBAREDDY CANARA BANK(508532)
248 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23250520221623812 27/05/2022 Chinna Gaali Reddy 0208015WL0031846 Chinna Gaali Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306488 AMBATI CHINA GALIREDDY UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23250520221623813 27/05/2022 Naaraayanamma 0208015WL0031846 Naaraayanamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306502 AMBATI NARAYANAMMA CANARA BANK(508532)
250 Thallur AP-08-015-003-002/040029
(TURAKAPALEM) 		0208015000NRG23250520221623814 27/05/2022 Yatam Naagi Reddy. 0208015WL0031846 Yatam Naagi Reddy. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306495 YATHAM NAGI REDDY CANARA BANK(508532)
251 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23250520221623815 27/05/2022 Narasareddy 0208015WL0031846 Narasareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306562 YATAM NARASA REDDY CANARA BANK(508532)
252 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23250520221623816 27/05/2022 Tirupatamma 0208015WL0031846 Tirupatamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306569 YATHAM THIRUPATHAMMA CANARA BANK(508532)
253 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23250520221623817 27/05/2022 Chandra Sekhar Reddy 0208015WL0031846 Chandra Sekhar Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306758 SURA CHANDRASEKHAR REDDY CANARA BANK(508532)
254 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23250520221623818 27/05/2022 Kotamma 0208015WL0031846 Kotamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306759 SURA KOTAMMA CANARA BANK(508532)
255 Thallur AP-08-015-003-002/040051
(TURAKAPALEM) 		0208015000NRG23230520221511765 27/05/2022 Naagi Reddy 0208015WL0030285 Naagi Reddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306648 KUMMITA NAGI REDDY CANARA BANK(508532)
256 Thallur AP-08-015-003-002/040072
(TURAKAPALEM) 		0208015000NRG23250520221623820 27/05/2022 Gujjarla VenkataRamana 0208015WL0031846 Gujjarla VenkataRamana 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306296 GUJJALA VENKATA RAMANA CANARA BANK(508532)
257 Thallur AP-08-015-003-002/040072
(TURAKAPALEM) 		0208015000NRG23250520221623819 27/05/2022 Krishnareddy 0208015WL0031846 Krishnareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306291 GUJJULA KRISHNAREDDY UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-003-002/040075
(TURAKAPALEM) 		0208015000NRG23250520221623821 27/05/2022 Chinna Achchireddy 0208015WL0031846 Chinna Achchireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306501 Mr CHINA ATCHI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Thallur AP-08-015-003-002/040075
(TURAKAPALEM) 		0208015000NRG23250520221623822 27/05/2022 Suseela 0208015WL0031846 Suseela 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306209 KUMMITHA SUSILA CANARA BANK(508532)
260 Thallur AP-08-015-003-002/040077
(TURAKAPALEM) 		0208015000NRG23250520221623823 27/05/2022 Chandramma 0208015WL0031846 Chandramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306575 CHANDRAMMA AMBATU CANARA BANK(508532)
261 Thallur AP-08-015-003-002/040077
(TURAKAPALEM) 		0208015000NRG23250520221623824 27/05/2022 Janardhanreddy 0208015WL0031846 Janardhanreddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306573 AMBATI JANARDANREDDY CANARA BANK(508532)
262 Thallur AP-08-015-003-002/040080
(TURAKAPALEM) 		0208015000NRG23250520221623827 27/05/2022 Naga Malleswari 0208015WL0031846 Naga Malleswari 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306724 KUMMITHA NAGAMALLESW CANARA BANK(508532)
263 Thallur AP-08-015-003-002/040080
(TURAKAPALEM) 		0208015000NRG23250520221623826 27/05/2022 Venkatareddy 0208015WL0031846 Venkatareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306723 KUMMIT VENKATA REDDY CANARA BANK(508532)
264 Thallur AP-08-015-003-002/040082
(TURAKAPALEM) 		0208015000NRG23250520221623829 27/05/2022 padma 0208015WL0031846 padma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306507 KUMMITA PADMA CANARA BANK(508532)
265 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23250520221623831 27/05/2022 Pedda Nagamma 0208015WL0031846 Pedda Nagamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306498 AMBATI PEDA NAGAMMA CANARA BANK(508532)
266 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23250520221623830 27/05/2022 Tirupatireddy 0208015WL0031846 Tirupatireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306489 AMBATI THIRUPATHI REDDY CANARA BANK(508532)
267 Thallur AP-08-015-003-002/040085
(TURAKAPALEM) 		0208015000NRG23250520221623335 27/05/2022 Guravareddy 0208015WL0031843 Guravareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306208 MR GURAVAREDDY KUMMITHA STATE BANK OF INDIA(508548)
268 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23250520221621989 27/05/2022 Guramma 0208015WL0031833 Guramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306499 AKUMALLA GURAVAMMA CANARA BANK(508532)
269 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23250520221621991 27/05/2022 Kolakani Subbulu 0208015WL0031833 Kolakani Subbulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306287 KOLAKANI SUBBAMMA CANARA BANK(508532)
270 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23250520221621992 27/05/2022 Vijaya 0208015WL0031833 Vijaya 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306275 KOLAKANI VIJAYA CANARA BANK(508532)
271 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23250520221621994 27/05/2022 Pullamma 0208015WL0031833 Pullamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306293 PULLAMMA DUPATI CANARA BANK(508532)
272 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23250520221621993 27/05/2022 Tirumalaiah 0208015WL0031833 Tirumalaiah 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306300 DUPALI THIRUMALAIAH CANARA BANK(508532)
273 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23250520221621995 27/05/2022 Yogeswara Rao 0208015WL0031833 Yogeswara Rao 00078 CNRB0013671 1500 1500 Rejected 27/07/2022 3340306504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23250520221621996 27/05/2022 Baalaguravaiah 0208015WL0031833 Baalaguravaiah 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306301 KOTHAPALLI BALA GURUVAIAH CANARA BANK(508532)
275 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23250520221621997 27/05/2022 Narasamma 0208015WL0031833 Narasamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306294 KOTHAPALLI NASARAMMA CANARA BANK(508532)
276 Thallur AP-08-015-003-002/040106
(TURAKAPALEM) 		0208015000NRG23250520221621998 27/05/2022 Sudhakar Reddy 0208015WL0031833 Sudhakar Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306765 SURA SUDHAKARA REDDY CANARA BANK(508532)
277 Thallur AP-08-015-003-002/040130
(TURAKAPALEM) 		0208015000NRG23250520221621999 27/05/2022 Veeramma 0208015WL0031833 Veeramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306603 AMBATI VEERAMMA CANARA BANK(508532)
278 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23250520221622001 27/05/2022 Brahmaiah 0208015WL0031833 Brahmaiah 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306688 KUMMITA BRAMHA REDDY CANARA BANK(508532)
279 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23250520221622002 27/05/2022 Rattamma 0208015WL0031833 Rattamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306689 KUMMITHA RATHAMMA CANARA BANK(508532)
280 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23250520221622000 27/05/2022 Venkata Subbareddy 0208015WL0031833 Venkata Subbareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306227 Mr VENKATA SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23250520221622004 27/05/2022 China Naagamma 0208015WL0031833 China Naagamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306660 AMBATI CHINNA NAGAMMA CANARA BANK(508532)
282 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23250520221622003 27/05/2022 Srinivasulareddy 0208015WL0031833 Srinivasulareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306658 AMBATI SRINIVASAREDDY CANARA BANK(508532)
283 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23250520221622006 27/05/2022 Ramadevi 0208015WL0031833 Ramadevi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306229 RAMADEVI MUTHUKURI CANARA BANK(508532)
284 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23250520221622008 27/05/2022 Ramaadevi 0208015WL0031833 Ramaadevi 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306571 YATHAM RAMADEVI CANARA BANK(508532)
285 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23250520221622007 27/05/2022 Venkata Subbareddy 0208015WL0031833 Venkata Subbareddy 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306572 YATAM SUBBAREDDY CANARA BANK(508532)
286 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23230520221511766 27/05/2022 Naga Malliswari 0208015WL0030285 Naga Malliswari 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306561 KUMMITHA NAGA MALLESWARI CANARA BANK(508532)
287 Thallur AP-08-015-003-002/040160
(TURAKAPALEM) 		0208015000NRG23230520221511757 27/05/2022 Bhusireddy 0208015WL0030284 Bhusireddy 00078 CNRB0013671 198 198 Processed 27/07/2022 3340306597 Mr BUSI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23250520221622009 27/05/2022 Pitchi Reddy 0208015WL0031833 Pitchi Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306503 PITCHIREDDY AMBATI CANARA BANK(508532)
289 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23250520221622010 27/05/2022 Poornamma 0208015WL0031833 Poornamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306493 A ANNAPURNA CANARA BANK(508532)
290 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23250520221622013 27/05/2022 Chandramma 0208015WL0031833 Chandramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306606 CHANDRAMMA KUMMITA CANARA BANK(508532)
291 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23250520221622012 27/05/2022 Koti Reddy 0208015WL0031833 Koti Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306604 KUMMITA KOTI REDDY CANARA BANK(508532)
292 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23250520221622015 27/05/2022 Raagamma 0208015WL0031833 Raagamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306278 RAMANALA RAGAVAMMA CANARA BANK(508532)
293 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23250520221623336 27/05/2022 M Kotayya 0208015WL0031843 M Kotayya 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306496 MEDAKALA KOTAIAH CANARA BANK(508532)
294 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23250520221623337 27/05/2022 M Veera Brahmam 0208015WL0031843 M Veera Brahmam 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306494 MEDAKALA VEERA BRAMHAM CANARA BANK(508532)
295 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23250520221623338 27/05/2022 Vijayalakshmi 0208015WL0031843 Vijayalakshmi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306500 MEDAKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
296 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23250520221623339 27/05/2022 Kotireddy 0208015WL0031843 Kotireddy 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306725 KUMMITA KOTI REDDY CANARA BANK(508532)
297 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23250520221623340 27/05/2022 Subbulu 0208015WL0031843 Subbulu 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306726 Mrs SUBBULU KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23250520221623342 27/05/2022 Kota Lingamma 0208015WL0031843 Kota Lingamma 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306490 MUTHUKURI KOTILINGAMMA HDFC BANK LTD(607152)
299 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23230520221511758 27/05/2022 Lingareddy 0208015WL0030284 Lingareddy 00078 CNRB0013671 390 390 Processed 27/07/2022 3340306563 YATAM LINGA REDDY CANARA BANK(508532)
300 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23250520221623343 27/05/2022 Sreelatha 0208015WL0031843 Sreelatha 00078 CNRB0013671 500 500 Processed 27/07/2022 3340306564 KUMMITHA SRILATHA CANARA BANK(508532)
301 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23250520221623345 27/05/2022 Tirapatamma 0208015WL0031843 Tirapatamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306299 ANNAPA REDDY THIRUPATAMMA CANARA BANK(508532)
302 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23250520221623344 27/05/2022 Venkateswarlu 0208015WL0031843 Venkateswarlu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306484 ANNAPAREDDY VENKATESWARLU CANARA BANK(508532)
303 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23250520221623347 27/05/2022 Subhashini 0208015WL0031843 Subhashini 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306730 KUMMITHA SUBHASHINI CANARA BANK(508532)
304 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23250520221623346 27/05/2022 Venkatareddy 0208015WL0031843 Venkatareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306727 VENKATAREDDY KUMMITA CANARA BANK(508532)
305 Thallur AP-08-015-003-002/040216
(TURAKAPALEM) 		0208015000NRG23250520221623348 27/05/2022 Madhavi 0208015WL0031843 Madhavi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306232 MADHAVI KUMMITHA CANARA BANK(508532)
306 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23250520221623350 27/05/2022 Kotamma 0208015WL0031843 Kotamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306574 KOTAMMA KUMMITHA CANARA BANK(508532)
307 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23250520221623349 27/05/2022 Subbareddy 0208015WL0031843 Subbareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306565 Mr SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23250520221623351 27/05/2022 Buchchayya 0208015WL0031843 Buchchayya 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306224 SADHU BUTCHAIAH CANARA BANK(508532)
309 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23250520221623352 27/05/2022 Vijaya 0208015WL0031843 Vijaya 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306230 SADHU VIJAYA CANARA BANK(508532)
310 Thallur AP-08-015-003-002/040223
(TURAKAPALEM) 		0208015000NRG23250520221623353 27/05/2022 Anjireddy 0208015WL0031843 Anjireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306566 ALIKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-003-002/040230
(TURAKAPALEM) 		0208015000NRG23250520221623355 27/05/2022 Narayana 0208015WL0031843 Narayana 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306268 SAREDDU NARAYANA CANARA BANK(508532)
312 Thallur AP-08-015-003-002/040230
(TURAKAPALEM) 		0208015000NRG23250520221623356 27/05/2022 Vijaya 0208015WL0031843 Vijaya 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306284 VIJAYAMMA SAREDDU CANARA BANK(508532)
313 Thallur AP-08-015-003-002/040234
(TURAKAPALEM) 		0208015000NRG23250520221623357 27/05/2022 Jayamma 0208015WL0031843 Jayamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306491 AMBATI JAYALAKSHMI JAYALAKSHMI CANARA BANK(508532)
314 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23250520221623358 27/05/2022 Kondareddy 0208015WL0031843 Kondareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306298 KUMMITA KONDAREDDY CANARA BANK(508532)
315 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23250520221623359 27/05/2022 Kummita Anjamma. 0208015WL0031843 Kummita Anjamma. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306295 KUMMITA ANJAMMA CANARA BANK(508532)
316 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23250520221623360 27/05/2022 Srinivasula Reddy 0208015WL0031843 Srinivasula Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306237 KUMMITHA SREENIVASULA REDDY CANARA BANK(508532)
317 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23250520221623361 27/05/2022 Tirapatamma. 0208015WL0031843 Tirapatamma. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306243 KUMMITA THIRUPATAMMA CANARA BANK(508532)
318 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23250520221623362 27/05/2022 Chimpireddy 0208015WL0031843 Chimpireddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306659 KUMMITHA CHINNA CHIMPIRI REDDY CANARA BANK(508532)
319 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23250520221623363 27/05/2022 Tirupatamma 0208015WL0031843 Tirupatamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306661 KUMMITA THIRUPATHAMMA HDFC BANK LTD(607152)
320 Thallur AP-08-015-003-002/040253
(TURAKAPALEM) 		0208015000NRG23250520221623364 27/05/2022 Subba Reddy 0208015WL0031843 Subba Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306222 KUMMITHA SUBBA REDDY CANARA BANK(508532)
321 Thallur AP-08-015-003-002/040255
(TURAKAPALEM) 		0208015000NRG23250520221623366 27/05/2022 China Anjaiah 0208015WL0031843 China Anjaiah 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306272 Mr CHINNA ANJI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Thallur AP-08-015-003-002/040255
(TURAKAPALEM) 		0208015000NRG23250520221623367 27/05/2022 Tirupatamma 0208015WL0031843 Tirupatamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306270 KUMMITA THIRUPATHAMM CANARA BANK(508532)
323 Thallur AP-08-015-003-002/040257
(TURAKAPALEM) 		0208015000NRG23250520221623368 27/05/2022 Venkata Nagamma 0208015WL0031843 Venkata Nagamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306567 KUMMITA VENKATA NAGAMMA CANARA BANK(508532)
324 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23250520221623371 27/05/2022 Guramma 0208015WL0031843 Guramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306274 GUNTAKA GURAMMA CANARA BANK(508532)
325 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23250520221623370 27/05/2022 Mastan Reddy 0208015WL0031843 Mastan Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306273 GUNTAKA MASTAN REDDY CANARA BANK(508532)
326 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23250520221623373 27/05/2022 Sovamma 0208015WL0031843 Sovamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306485 AMBATI SOMAMMA CANARA BANK(508532)
327 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23250520221623372 27/05/2022 Venkata Reddy 0208015WL0031843 Venkata Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306497 AMBATI VENKATA REDDY CANARA BANK(508532)
328 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23250520221623374 27/05/2022 Chennareddy 0208015WL0031843 Chennareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306269 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
329 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23250520221623375 27/05/2022 Subbulu 0208015WL0031843 Subbulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306279 ANNAPUREDDY SUBBULU CANARA BANK(508532)
330 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23250520221623377 27/05/2022 Balamma 0208015WL0031843 Balamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306239 KUMMITHA BALAMMA CANARA BANK(508532)
331 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23250520221623376 27/05/2022 Venkata Subbareddy. 0208015WL0031843 Venkata Subbareddy. 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306238 Mr VENKATA SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Thallur AP-08-015-003-002/040304
(TURAKAPALEM) 		0208015000NRG23260520221707243 27/05/2022 Anjireddy 0208015WL0032794 Anjireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306717 KUMMITA ANJI REDDY CANARA BANK(508532)
333 Thallur AP-08-015-003-002/040304
(TURAKAPALEM) 		0208015000NRG23260520221707244 27/05/2022 Venkatasubbulu 0208015WL0032794 Venkatasubbulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306718 MRS KUMMITHA SUBBULU STATE BANK OF INDIA(508548)
334 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260520221707247 27/05/2022 Nagarjuna 0208015WL0032794 Nagarjuna 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306608 YATHAM NAGARJUNA REDDY CANARA BANK(508532)
335 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260520221707246 27/05/2022 Nagireddy 0208015WL0032794 Nagireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306228 YATHAM NAGIREDDY REDDY CANARA BANK(508532)
336 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260520221707248 27/05/2022 Venkata Subbulu 0208015WL0032794 Venkata Subbulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306605 SUBBULU YATHAM CANARA BANK(508532)
337 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23260520221707250 27/05/2022 Dhanamma 0208015WL0032794 Dhanamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306509 A DANAMMA CANARA BANK(508532)
338 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23260520221707249 27/05/2022 Venkateswarlu 0208015WL0032794 Venkateswarlu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306486 AMBATI VENKATESWARLU CANARA BANK(508532)
339 Thallur AP-08-015-003-002/040350
(TURAKAPALEM) 		0208015000NRG23260520221707251 27/05/2022 Venkayamma 0208015WL0032794 Venkayamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306527 K VENKAYAMMA CANARA BANK(508532)
340 Thallur AP-08-015-003-002/040391
(TURAKAPALEM) 		0208015000NRG23260520221707254 27/05/2022 Subbulu 0208015WL0032794 Subbulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306533 KUMMITHA SUBBULU CANARA BANK(508532)
341 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23260520221707256 27/05/2022 Subba Reddy 0208015WL0032794 Subba Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306526 GAJJALA SUBBAREDDY CANARA BANK(508532)
342 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23260520221707257 27/05/2022 Tirupatamma 0208015WL0032794 Tirupatamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306576 YENUMULA TIRUPATHAMMA CANARA BANK(508532)
343 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23260520221707260 27/05/2022 Kotamma 0208015WL0032794 Kotamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306240 KUMMITHA KOTAMMA CANARA BANK(508532)
344 Thallur AP-08-015-003-002/040401
(TURAKAPALEM) 		0208015000NRG23260520221707261 27/05/2022 Chinnakoti Reddy 0208015WL0032794 Chinnakoti Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306687 KUMMITHA CHINNA KOTI REDDY CANARA BANK(508532)
345 Thallur AP-08-015-003-002/040401
(TURAKAPALEM) 		0208015000NRG23260520221707262 27/05/2022 Nageswaramma 0208015WL0032794 Nageswaramma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306690 KUMMITHA NAGEDERAM CANARA BANK(508532)
346 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23260520221707264 27/05/2022 Nagulu 0208015WL0032794 Nagulu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306285 KRISTAPATI NAGULU CANARA BANK(508532)
347 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23260520221707263 27/05/2022 Obula Reddy 0208015WL0032794 Obula Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306283 KRISTA PATI OBULA REDDY CANARA BANK(508532)
348 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23260520221707265 27/05/2022 Subbareddy 0208015WL0032794 Subbareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306231 KUMMITHA SUBBA REDDY CANARA BANK(508532)
349 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23230520221511748 27/05/2022 Venkatalakshmi. 0208015WL0030283 Venkatalakshmi. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306233 KUMMITHA VENKATA LAKSHMI CANARA BANK(508532)
350 Thallur AP-08-015-003-002/040433
(TURAKAPALEM) 		0208015000NRG23230520221511759 27/05/2022 Nagamma 0208015WL0030284 Nagamma 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306650 BACHU NAGAMMA CANARA BANK(508532)
351 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23260520221707266 27/05/2022 Venkata Reddy Padigapati 0208015WL0032794 Venkata Reddy Padigapati 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306529 VENKATAREDDY PADIGAPATI CANARA BANK(508532)
352 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23260520221707268 27/05/2022 Kotireddy 0208015WL0032794 Kotireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306492 KOUMMITA KOTIREDDY CANARA BANK(508532)
353 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23260520221707270 27/05/2022 Malakondareddy 0208015WL0032794 Malakondareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306245 GANGIREDDY MALAKONDA REDDY CANARA BANK(508532)
354 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23260520221707271 27/05/2022 Tirupatamma. 0208015WL0032794 Tirupatamma. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306241 GANGIREDDY TIRUPATHAMMA CANARA BANK(508532)
355 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23260520221707272 27/05/2022 Anjamma 0208015WL0032794 Anjamma 00078 CNRB0013671 750 750 Processed 27/07/2022 3340306286 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23230520221511760 27/05/2022 Subbareddy 0208015WL0030284 Subbareddy 00078 CNRB0013671 396 396 Processed 27/07/2022 3340306560 ANNAPUREDDY SUBBA REDDY CANARA BANK(508532)
357 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23250520221623246 27/05/2022 Tirupatireddy 0208015WL0031841 Tirupatireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306292 Mr THIRUPATI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23250520221623247 27/05/2022 Venkatamma 0208015WL0031841 Venkatamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306297 ATLA VENKATAMMA CANARA BANK(508532)
359 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23230520221511769 27/05/2022 Krishna Reddy 0208015WL0030285 Krishna Reddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306645 AMBATI KRISHNAREDDY CANARA BANK(508532)
360 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23230520221511768 27/05/2022 Kumari 0208015WL0030285 Kumari 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306647 KUMARI AMBATI CANARA BANK(508532)
361 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23230520221511770 27/05/2022 Venkatasubbulu 0208015WL0030285 Venkatasubbulu 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306646 AMBATI SUBBULU CANARA BANK(508532)
362 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23230520221511761 27/05/2022 guruvareddy 0208015WL0030284 guruvareddy 00078 CNRB0013671 594 594 Processed 27/07/2022 3340306596 CHANDRAGIRI GURAVA REDDY CANARA BANK(508532)
363 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23230520221511762 27/05/2022 suseela 0208015WL0030284 suseela 00078 CNRB0013671 594 594 Processed 27/07/2022 3340306598 CHANDRAGIRI SUSILA CANARA BANK(508532)
364 Thallur AP-08-015-003-002/040553
(TURAKAPALEM) 		0208015000NRG23260520221707275 27/05/2022 venkatareddy 0208015WL0032794 venkatareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306290 Mr VENKATA REDDY GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Thallur AP-08-015-003-002/040570
(TURAKAPALEM) 		0208015000NRG23260520221707277 27/05/2022 venkatalakshmi 0208015WL0032794 venkatalakshmi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306535 SURA VENKATA LAKSHMI CANARA BANK(508532)
366 Thallur AP-08-015-003-002/040571
(TURAKAPALEM) 		0208015000NRG23260520221707279 27/05/2022 sheshamma 0208015WL0032794 sheshamma 00078 CNRB0013671 1500 1500 Rejected 27/07/2022 3340306536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Thallur AP-08-015-003-002/040571
(TURAKAPALEM) 		0208015000NRG23260520221707278 27/05/2022 venkatareddy 0208015WL0032794 venkatareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306528 Mr VENKATAREDDY KUMMITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23260520221707280 27/05/2022 chinna venkateswarlu 0208015WL0032794 chinna venkateswarlu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306225 TOLUCHURI CHINNA VENKATESWARLU CANARA BANK(508532)
369 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23260520221707281 27/05/2022 nagamma 0208015WL0032794 nagamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306226 TOLUKURI NAGAMMA CANARA BANK(508532)
370 Thallur AP-08-015-003-002/040587
(TURAKAPALEM) 		0208015000NRG23260520221707282 27/05/2022 anjamma 0208015WL0032794 anjamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306302 DUPATI ANJAMMA CANARA BANK(508532)
371 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23260520221707284 27/05/2022 punnareddy 0208015WL0032794 punnareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306715 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
372 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23260520221707285 27/05/2022 SUSEELA 0208015WL0032794 SUSEELA 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306716 KUMMITHA SUSEELA CANARA BANK(508532)
373 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23260520221707287 27/05/2022 dhanalakshmi 0208015WL0032794 dhanalakshmi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306242 DHANALAKSHMI CHANDRAGIRI CANARA BANK(508532)
374 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23260520221707286 27/05/2022 ramanareddy 0208015WL0032794 ramanareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306532 Mr RAMANA REDDY CHANDRAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Thallur AP-08-015-003-002/040666
(TURAKAPALEM) 		0208015000NRG23230520221511763 27/05/2022 Venkata Reddy 0208015WL0030284 Venkata Reddy 00078 CNRB0013671 594 594 Processed 27/07/2022 3340306649 VENKATA REDDY YATHAM CANARA BANK(508532)
376 Thallur AP-08-015-003-002/040670
(TURAKAPALEM) 		0208015000NRG23230520221511749 27/05/2022 Papi Reddy 0208015WL0030283 Papi Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306282 ANNAPUREDDY PAPI REDDY CANARA BANK(508532)
377 Thallur AP-08-015-003-002/040670
(TURAKAPALEM) 		0208015000NRG23230520221511750 27/05/2022 Venkata Ramana 0208015WL0030283 Venkata Ramana 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306288 ANNAPUREDDY VENKATARAMANA CANARA BANK(508532)
378 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23230520221511752 27/05/2022 Nagalaxmi 0208015WL0030283 Nagalaxmi 00078 CNRB0013671 1500 1500 Rejected 27/07/2022 3340306276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23230520221511751 27/05/2022 Subbareddy. 0208015WL0030283 Subbareddy. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306277 Mr MUTHULURI SUBBAREDDY INDIAN BANK(607105)
380 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23230520221511753 27/05/2022 Brahma Reddy 0208015WL0030283 Brahma Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306267 MUTHULURI BRAHMA REDDY CANARA BANK(508532)
381 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23230520221511754 27/05/2022 Govindamma 0208015WL0030283 Govindamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306280 MUTHUNURI GOVINDAMMA CANARA BANK(508532)
382 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23230520221511755 27/05/2022 Annapureddy Subbareddy. 0208015WL0030283 Annapureddy Subbareddy. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306271 Mr SUBBA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23230520221511756 27/05/2022 Venkata Laxmi 0208015WL0030283 Venkata Laxmi 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306281 ANNAPUREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
384 Thallur AP-08-015-003-002/040701
(TURAKAPALEM) 		0208015000NRG23250520221623248 27/05/2022 Yedukondalu 0208015WL0031841 Yedukondalu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306487 CHANDRAGIRI YEDUKONDALU CANARA BANK(508532)
385 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23260520221707289 27/05/2022 Sayamma 0208015WL0032794 Sayamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306728 A SAIYAMMA CANARA BANK(508532)
386 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23260520221707288 27/05/2022 Sreenivasula Reddy. 0208015WL0032794 Sreenivasula Reddy. 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306731 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
387 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23260520221707290 27/05/2022 venkata kotamma 0208015WL0032794 venkata kotamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306729 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
388 Thallur AP-08-015-003-002/040760
(TURAKAPALEM) 		0208015000NRG23230520221511764 27/05/2022 Ramana 0208015WL0030284 Ramana 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306244 PADIGAPATI RAMANA CANARA BANK(508532)
389 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23230520221511773 27/05/2022 Suseela 0208015WL0030285 Suseela 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306558 BATCHU SUSEELA CANARA BANK(508532)
390 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23230520221511772 27/05/2022 Veera reddy 0208015WL0030285 Veera reddy 00078 CNRB0013671 792 792 Processed 27/07/2022 3340306559 Mr VEERA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23250520221623257 27/05/2022 gurava reddy 0208015WL0031841 gurava reddy 00078 CNRB0013671 500 500 Processed 27/07/2022 3340306531 CHANDRAGIRI VEERA REDDY HDFC BANK LTD(607152)
392 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23250520221623258 27/05/2022 koteswaramma 0208015WL0031841 koteswaramma 00078 CNRB0013671 500 500 Processed 27/07/2022 3340306530 CHANDRAGIRI KOTESWARAMMA CANARA BANK(508532)
393 Thallur AP-08-015-003-002/040778
(TURAKAPALEM) 		0208015000NRG23250520221623260 27/05/2022 venkata buchayya 0208015WL0031841 venkata buchayya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306534 MUTTUKURI VENKATA BUTCHAIAH CANARA BANK(508532)
394 Thallur AP-08-015-003-002/040784
(TURAKAPALEM) 		0208015000NRG23250520221623264 27/05/2022 tirupathi reddy 0208015WL0031841 tirupathi reddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306223 KUMMITA TIRUPATHI REDDY CANARA BANK(508532)
395 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23250520221623266 27/05/2022 LAKSHMAMMA 0208015WL0031841 LAKSHMAMMA 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340306505 AMBATI LAKSHMAMMA CANARA BANK(508532)
396 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23250520221623267 27/05/2022 ANKAMMA 0208015WL0031841 ANKAMMA 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340306522 DARA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 209394 209394
397 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23250520221623259 27/05/2022 VENKATA SANTOSH REDDY 0208015WL0031841 VENKATA SANTOSH REDDY 00152 HDFC0003297 750 750 Processed 27/07/2022 3340306537 CHANDRAGIRI VENKATA SANTOSH REDDY CANARA BANK(508532)
398 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23260520221708580 27/05/2022 chinna bharma reddy 0208015WL0032810 chinna bharma reddy 00152 HDFC0003297 1482 1482 Processed 27/07/2022 3340306585 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
399 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23260520221708581 27/05/2022 siva reddy 0208015WL0032810 siva reddy 00152 HDFC0003297 1482 1482 Processed 27/07/2022 3340306586 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3714 3714
400 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511694 27/05/2022 Lakkireddy Alluramma 0208015WL0030280 Lakkireddy Alluramma 00415 SBIN0003366 1000 1000 Processed 27/07/2022 3340306618 MRS LAKKIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
401 Thallur AP-08-015-003-002/040082
(TURAKAPALEM) 		0208015000NRG23250520221623828 27/05/2022 Kummitha Ramanareddy. 0208015WL0031846 Kummitha Ramanareddy. 00415 SBIN0006694 1500 1500 Processed 27/07/2022 3340306483 MR RAVANA REDDY KUMMITHA STATE BANK OF INDIA(508548)
402 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628527 27/05/2022 D Prabhakara Reddy 0208015WL0031900 D Prabhakara Reddy 00415 SBIN0006694 1000 1000 Processed 27/07/2022 3340306595 DOSAKAYALA PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511645 27/05/2022 raveendra 0208015WL0030279 raveendra 00415 SBIN0006694 804 804 Processed 27/07/2022 3340306517 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
404 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23240520221565901 27/05/2022 Philippu 0208015WL0031142 Philippu 00415 SBIN0006694 1446 1446 Processed 27/07/2022 3340306686 Mr INDLA PHILIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Thallur AP-08-015-012-012/011228
(BODDIKURA PADU) 		0208015000NRG23240520221564391 27/05/2022 sirisha 0208015WL0031126 sirisha 00415 SBIN0006694 1254 1254 Processed 27/07/2022 3340306448 MRS SIRISHA GANGAVARAPU STATE BANK OF INDIA(508548)
406 Thallur AP-08-015-012-012/011238
(BODDIKURA PADU) 		0208015000NRG23240520221564402 27/05/2022 venkateswarlu 0208015WL0031126 venkateswarlu 00415 SBIN0006694 1374 1374 Processed 27/07/2022 3340306447 MR ADURURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 7378 7378
407 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23240520221564379 27/05/2022 nagireddy 0208015WL0031126 nagireddy 00415 SBIN0011116 1374 1374 Processed 27/07/2022 3340306446 NAGIREDDY POLAMREDDY KOTAK MAHINDRA BANK LTD(607420)
408 Thallur AP-08-015-013-012/031183
(VELUGUVARI PALEM) 		0208015000NRG23260520221708600 27/05/2022 karunakar reddy 0208015WL0032810 karunakar reddy 00415 SBIN0011116 1482 1482 Processed 27/07/2022 3340306664 MULAM REDDY KARUNAKARA REDDY HDFC BANK LTD(607152)
SubTotal 2856 2856
409 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23230520221530342 27/05/2022 Nageswara Rao 0208015WL0030565 Nageswara Rao 00415 SBIN0020773 1476 1476 Processed 27/07/2022 3340306259 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1476 1476
410 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23240520221561213 27/05/2022 anjamma 0208015WL0031097 anjamma 00468 UBIN0563030 1512 1512 Processed 27/07/2022 3340306541 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
411 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23250520221621990 27/05/2022 Kanakaraaju. 0208015WL0031833 Kanakaraaju. 00468 UBIN0800279 1500 1500 Processed 27/07/2022 3340306266 Mr KANAKA RAJU KOLAKANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1500 1500
412 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23260520221708551 27/05/2022 siva reddy 0208015WL0032810 siva reddy 00468 UBIN0800783 1482 1482 Processed 27/07/2022 3340306009 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 1482 1482
413 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23230520221530305 27/05/2022 Bhagyam 0208015WL0030565 Bhagyam 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306519 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
414 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23230520221530304 27/05/2022 Koteswara Rao 0208015WL0030565 Koteswara Rao 00468 UBIN0801909 1476 1476 Rejected 27/07/2022 3340306135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23230520221530306 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306520 Mr INDLA SREENU INDIAN BANK(607105)
416 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23230520221530308 27/05/2022 Durgaarao 0208015WL0030565 Durgaarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306639 INDLA DURGARAO HDFC BANK LTD(607152)
417 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23230520221530309 27/05/2022 Anandarao 0208015WL0030565 Anandarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306083 YACHAVARAPU ANADA RAO UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23230520221530310 27/05/2022 Vandanam 0208015WL0030565 Vandanam 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306098 YACHAVARAPU VANDANAMMA UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23230520221530311 27/05/2022 Lakshmana Rao 0208015WL0030565 Lakshmana Rao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306191 YACHAVARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23230520221530312 27/05/2022 Pramila 0208015WL0030565 Pramila 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306122 YACHAVARAPU PRAMELA UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG23230520221530313 27/05/2022 Koteswaramma 0208015WL0030565 Koteswaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306190 YACHAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23230520221530315 27/05/2022 Ademma. 0208015WL0030565 Ademma. 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306361 YACHAVARAPU ADEMMA UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23230520221530314 27/05/2022 Sambaiah 0208015WL0030565 Sambaiah 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306412 YACHAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23230520221530317 27/05/2022 Krupamma 0208015WL0030565 Krupamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306352 YACHAVARAPU KRUPAMMA UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23230520221530316 27/05/2022 Peda Kotesh 0208015WL0030565 Peda Kotesh 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306090 YACHAVARAPU PEDA KOTEDWARA RAO UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23230520221530318 27/05/2022 Elisha Babu 0208015WL0030565 Elisha Babu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306213 GUDIMETLA ELISHA BABU BANK OF BARODA(606985)
427 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23230520221530319 27/05/2022 Balayya 0208015WL0030565 Balayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306067 YACHAVARAPU BALAKOTAIAH UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23230520221530320 27/05/2022 Guramma 0208015WL0030565 Guramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306124 YACHAVARAPU GURAVAMMA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23230520221530321 27/05/2022 Singayya 0208015WL0030565 Singayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306128 GOLLAPATI SINGAIAH UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23230520221530322 27/05/2022 Visrantam 0208015WL0030565 Visrantam 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306118 GOLLAPATI VISRANTHAMMA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23230520221530324 27/05/2022 Mariyamma 0208015WL0030565 Mariyamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306387 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23230520221530323 27/05/2022 Yalamanda 0208015WL0030565 Yalamanda 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306068 YACHAVARAPU YELLAMANDA UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23230520221530326 27/05/2022 Akkamma 0208015WL0030565 Akkamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306097 YACHAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23230520221530325 27/05/2022 Chinna Yesu 0208015WL0030565 Chinna Yesu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306214 YACHAVARAPU CHINNA YESU UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23230520221530328 27/05/2022 Naga Malleswari 0208015WL0030565 Naga Malleswari 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306154 YACHAVARAPU NAGAMALLESWARI HDFC BANK LTD(607152)
436 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23230520221530327 27/05/2022 Ramesh 0208015WL0030565 Ramesh 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306057 YACHAVARAPU RAMESH UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23230520221530331 27/05/2022 Naarayanamma 0208015WL0030565 Naarayanamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306100 YACHAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23230520221530332 27/05/2022 Ratnapal 0208015WL0030565 Ratnapal 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306186 RATHNAPAL YACHAVARAPU UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23230520221530330 27/05/2022 Yesu 0208015WL0030565 Yesu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306338 Mr YESU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23230520221530333 27/05/2022 Ravana 0208015WL0030565 Ravana 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306038 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23230520221530334 27/05/2022 Ramarao 0208015WL0030565 Ramarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306332 GANTA RAMA RAO UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23230520221530336 27/05/2022 Rama Subbulu 0208015WL0030565 Rama Subbulu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306019 Mrs RAMASUBBULU NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23230520221530335 27/05/2022 Satyanarayana 0208015WL0030565 Satyanarayana 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306362 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23230520221530337 27/05/2022 Pullayya 0208015WL0030565 Pullayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306062 Mr PULLAIAH NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23230520221530339 27/05/2022 Ramakrishna 0208015WL0030565 Ramakrishna 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306477 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23230520221530338 27/05/2022 Venkateswarlu 0208015WL0030565 Venkateswarlu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306036 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23230520221530340 27/05/2022 Balayya 0208015WL0030565 Balayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306053 GANTA BALAIAH KARUR VYSA BANK(607100)
448 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23230520221530341 27/05/2022 Venkayamma. 0208015WL0030565 Venkayamma. 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306138 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23230520221530343 27/05/2022 Ravi Kumari 0208015WL0030565 Ravi Kumari 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306072 POLINENI RAVI KUMARI CANARA BANK(508532)
450 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23230520221530344 27/05/2022 ganta koteswararao 0208015WL0030565 ganta koteswararao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306084 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23230520221530345 27/05/2022 Koteswaramma 0208015WL0030565 Koteswaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306071 GANTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23230520221530346 27/05/2022 Srinivasareddy 0208015WL0030565 Srinivasareddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306343 YANDRAPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23230520221530347 27/05/2022 Suseela 0208015WL0030565 Suseela 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306323 YANDRAPALLI SUSEELA UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23230520221530349 27/05/2022 Venkayamma 0208015WL0030565 Venkayamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306066 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23230520221530350 27/05/2022 Venkateswarlu 0208015WL0030565 Venkateswarlu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306034 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23230520221530351 27/05/2022 Venkatrao 0208015WL0030565 Venkatrao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306141 NARI SETTI VENKATA RAO UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23230520221530353 27/05/2022 nallapati venkatarao 0208015WL0030565 nallapati venkatarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306478 NALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23230520221530352 27/05/2022 Veeraswami 0208015WL0030565 Veeraswami 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306041 Mr VEERASWAMY NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23230520221530354 27/05/2022 Chandrareddy 0208015WL0030565 Chandrareddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306011 YANDRAPALLY CHANDRA REDDY UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23230520221530355 27/05/2022 Subbareddy 0208015WL0030565 Subbareddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306043 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
461 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23230520221530357 27/05/2022 China Anjireddy 0208015WL0030565 China Anjireddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306104 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23230520221530358 27/05/2022 Radha 0208015WL0030565 Radha 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306403 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
463 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23230520221530359 27/05/2022 Mangamma 0208015WL0030565 Mangamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306055 YANDRAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23230520221530360 27/05/2022 Krishnareddy 0208015WL0030565 Krishnareddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306115 Mr YANDRAPALLI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23230520221530361 27/05/2022 Sunita 0208015WL0030565 Sunita 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306383 Mrs YANDRAPALLI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23230520221530362 27/05/2022 Bhaskara Reddy 0208015WL0030565 Bhaskara Reddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306346 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23230520221530363 27/05/2022 Padmavathi 0208015WL0030565 Padmavathi 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306096 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23230520221530364 27/05/2022 Srinivasareddy 0208015WL0030565 Srinivasareddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306207 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23230520221530365 27/05/2022 Venkata Narasamma 0208015WL0030565 Venkata Narasamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306092 VENKATANARASAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23230520221530367 27/05/2022 Miriyamma. 0208015WL0030565 Miriyamma. 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306247 MIRIYAMMA YACHAVARAPU UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23230520221530366 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306246 YACHAVARAPU SRINU HDFC BANK LTD(607152)
472 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23230520221530369 27/05/2022 Koteswaramma 0208015WL0030565 Koteswaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306093 DOSAKAYALAPADU KOTESWARAMMA UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23230520221530368 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306139 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23230520221530371 27/05/2022 Hymavathi 0208015WL0030565 Hymavathi 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306085 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23230520221530370 27/05/2022 Srinivasa Reddy 0208015WL0030565 Srinivasa Reddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306365 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
476 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23230520221530373 27/05/2022 Eswaramma 0208015WL0030565 Eswaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306378 VARAGANI ESWARAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23230520221530372 27/05/2022 Rubenu 0208015WL0030565 Rubenu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306133 VARAGANI RUBENU UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23230520221530374 27/05/2022 Subbarao 0208015WL0030565 Subbarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306025 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23230520221530375 27/05/2022 Nagi Reddy 0208015WL0030565 Nagi Reddy 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306712 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23230520221530376 27/05/2022 Kistaiah 0208015WL0030565 Kistaiah 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306393 GANTA KRISHNAMURTHI HDFC BANK LTD(607152)
481 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23230520221530379 27/05/2022 Nagamma 0208015WL0030565 Nagamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306070 GANTA NAGAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23230520221530377 27/05/2022 Ramadevi 0208015WL0030565 Ramadevi 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306391 GANTA RAMADEVI UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23230520221530378 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306131 GANTA SRINU UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23230520221530380 27/05/2022 Nageswararao 0208015WL0030565 Nageswararao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306197 Mr NAGESWARA RAO KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23230520221530381 27/05/2022 Pichchamma 0208015WL0030565 Pichchamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306422 KANNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23230520221530382 27/05/2022 Ramanayya 0208015WL0030565 Ramanayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306193 RAMANAIAH AMMISETTY UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23230520221530383 27/05/2022 Yogamma 0208015WL0030565 Yogamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306065 AMMISETTY YOGAMMA UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23230520221530387 27/05/2022 Govinda Raju 0208015WL0030565 Govinda Raju 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306524 Mr PAPANABOINA GOVINDA RAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23230520221530385 27/05/2022 Kotayya 0208015WL0030565 Kotayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306350 PAPANABOINA KOTAIAH UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23230520221530386 27/05/2022 Pichchamma 0208015WL0030565 Pichchamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306428 PAPABOINA PITCHAMMA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23230520221530389 27/05/2022 Yedukondalu 0208015WL0030565 Yedukondalu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306060 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23230520221530390 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306064 GANTA SRINU UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23230520221530392 27/05/2022 Jayamma 0208015WL0030565 Jayamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306380 Mrs VARAGANI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23230520221530393 27/05/2022 Anjamma 0208015WL0030565 Anjamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306359 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23230520221530394 27/05/2022 Ramarao 0208015WL0030565 Ramarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306029 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23230520221530395 27/05/2022 Sundaramma 0208015WL0030565 Sundaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306194 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23230520221530397 27/05/2022 Srinu 0208015WL0030565 Srinu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306416 MR NALLAPATI SRINU STATE BANK OF INDIA(508548)
498 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23230520221530398 27/05/2022 Anjayya 0208015WL0030565 Anjayya 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306017 GANTA ANJAIAH UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23230520221530401 27/05/2022 Ramanamma 0208015WL0030565 Ramanamma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306069 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23230520221530400 27/05/2022 Satyanarayana 0208015WL0030565 Satyanarayana 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306146 GANTA SATYAM IDBI BANK(607095)
501 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23230520221530399 27/05/2022 Subhashini 0208015WL0030565 Subhashini 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306638 GANTA SUBHASHINI UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23230520221530402 27/05/2022 Anandarao 0208015WL0030565 Anandarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306056 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23230520221530404 27/05/2022 Anusha 0208015WL0030565 Anusha 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306212 YACHAVARAPU ANUSHA UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23230520221530403 27/05/2022 Vajralu 0208015WL0030565 Vajralu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306125 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23230520221530406 27/05/2022 Bala Eeswaramma 0208015WL0030565 Bala Eeswaramma 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306200 RUDRAPAGA BALEESWARAMMA UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23230520221530405 27/05/2022 Subbarao 0208015WL0030565 Subbarao 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306185 RUDRAPAGA SUBBARAO UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23230520221530407 27/05/2022 DASARI SUBBARAO 0208015WL0030565 DASARI SUBBARAO 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306012 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23230520221530408 27/05/2022 lakshmirajyam 0208015WL0030565 lakshmirajyam 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306013 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23230520221530410 27/05/2022 rajeswari 0208015WL0030565 rajeswari 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306061 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23230520221530409 27/05/2022 surendra babu 0208015WL0030565 surendra babu 00468 UBIN0801909 1476 1476 Processed 27/07/2022 3340306327 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23250520221622005 27/05/2022 Pedda Ramulu 0208015WL0031833 Pedda Ramulu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340306360 MUTHUKURI PEDDA RAMULU UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-003-002/040253
(TURAKAPALEM) 		0208015000NRG23250520221623365 27/05/2022 Tirupatamma 0208015WL0031843 Tirupatamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340306026 THIRUPATAMMA KUMMITHA CANARA BANK(508532)
513 Thallur AP-08-015-008-006/010078
(MADHAVARAM) 		0208015000NRG23250520221641313 27/05/2022 Srinu 0208015WL0032024 Srinu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306429 JAVVAJI SRINI UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-008-006/010086
(MADHAVARAM) 		0208015000NRG23250520221641314 27/05/2022 Nagamani 0208015WL0032024 Nagamani 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306123 TATIKONDA NAGAMANI UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23250520221641315 27/05/2022 venkata nagarjuna 0208015WL0032024 venkata nagarjuna 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306550 ANDE VENKATA NAGARJUNA HDFC BANK LTD(607152)
516 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23250520221641316 27/05/2022 Yedukondalu 0208015WL0032024 Yedukondalu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306475 TATIKONDA YADUKONDALU UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23250520221641318 27/05/2022 Baalamma 0208015WL0032024 Baalamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306353 NANNURI BALAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23250520221641317 27/05/2022 Hanumaareddi 0208015WL0032024 Hanumaareddi 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306202 NANNURI HANUMA REDDY UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-008-006/010172
(MADHAVARAM) 		0208015000NRG23250520221641319 27/05/2022 Chandra Sekhar 0208015WL0032024 Chandra Sekhar 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306340 Mr CHANDRA SEKHAR GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Thallur AP-08-015-008-006/010172
(MADHAVARAM) 		0208015000NRG23250520221641320 27/05/2022 Kumari 0208015WL0032024 Kumari 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306474 GORANTLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-008-006/010245
(MADHAVARAM) 		0208015000NRG23250520221641321 27/05/2022 Subbarao 0208015WL0032024 Subbarao 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306376 PARELLA SUBBA RAO UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-008-006/010255
(MADHAVARAM) 		0208015000NRG23250520221641322 27/05/2022 Guravayya 0208015WL0032024 Guravayya 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306363 METTAKALA GURAVAIAH UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-008-006/010255
(MADHAVARAM) 		0208015000NRG23250520221641323 27/05/2022 Vemkateswarlu 0208015WL0032024 Vemkateswarlu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306552 METIKALA VENKATESWARLU UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-008-006/010258
(MADHAVARAM) 		0208015000NRG23250520221641325 27/05/2022 Konamma 0208015WL0032024 Konamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306364 TATIKONDA KONAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-008-006/010258
(MADHAVARAM) 		0208015000NRG23250520221641324 27/05/2022 Vemkateswarlu 0208015WL0032024 Vemkateswarlu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306148 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23250520221641327 27/05/2022 Amjamma 0208015WL0032024 Amjamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306369 NANNURI ANJAMMA UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-008-006/010260
(MADHAVARAM) 		0208015000NRG23250520221641326 27/05/2022 Naageswararaavu 0208015WL0032024 Naageswararaavu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306554 NANURI NAGESWARA REDDY UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23250520221641328 27/05/2022 Paparao 0208015WL0032024 Paparao 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306551 GORANTLA PAPARAO UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-008-006/010265
(MADHAVARAM) 		0208015000NRG23250520221641330 27/05/2022 Venkata Rao 0208015WL0032024 Venkata Rao 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306042 TATIKONDA VENKATA RAO UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-008-006/010286
(MADHAVARAM) 		0208015000NRG23250520221641332 27/05/2022 ramakotireddy 0208015WL0032024 ramakotireddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306423 KOTA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23250520221641333 27/05/2022 kotayya 0208015WL0032024 kotayya 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306476 KURICHETI KOTAIAH UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23250520221641334 27/05/2022 seetamma 0208015WL0032024 seetamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306374 KURCHETI SEETHAMMA UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-008-006/010358
(MADHAVARAM) 		0208015000NRG23250520221641335 27/05/2022 subbaravamma 0208015WL0032024 subbaravamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306129 MULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-008-006/010370
(MADHAVARAM) 		0208015000NRG23250520221641337 27/05/2022 ravanamma 0208015WL0032024 ravanamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306426 NUSUM RAVANAMMA UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-008-006/010370
(MADHAVARAM) 		0208015000NRG23250520221641336 27/05/2022 srinivasareddy 0208015WL0032024 srinivasareddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306108 NUSUMU SRINIVASA REDDY UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-008-006/010404
(MADHAVARAM) 		0208015000NRG23250520221641338 27/05/2022 naagireddi 0208015WL0032024 naagireddi 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306089 LOKI REDDY NAGI REDDY UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-008-006/010404
(MADHAVARAM) 		0208015000NRG23250520221641339 27/05/2022 vijayabharati 0208015WL0032024 vijayabharati 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306198 LOKI REDDY VIJAYA BHARATHI HDFC BANK LTD(607152)
538 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23250520221641340 27/05/2022 Subbulu 0208015WL0032024 Subbulu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306410 PERAM SUBBULU UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-008-006/010425
(MADHAVARAM) 		0208015000NRG23250520221641341 27/05/2022 Dhana lakshmma 0208015WL0032024 Dhana lakshmma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306553 N DANALAKSHMAMMA CANARA BANK(508532)
540 Thallur AP-08-015-008-006/010449
(MADHAVARAM) 		0208015000NRG23250520221641343 27/05/2022 Naagamani 0208015WL0032024 Naagamani 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306421 YETI NAGAMANI UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-008-006/010450
(MADHAVARAM) 		0208015000NRG23250520221641344 27/05/2022 sudhakar Reddy 0208015WL0032024 sudhakar Reddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306046 PERAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23250520221641346 27/05/2022 Jayamma 0208015WL0032024 Jayamma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306549 KOTA JAYAMMA UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23250520221641345 27/05/2022 Rosi reddy 0208015WL0032024 Rosi reddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306039 KOTA ROSI REDDY UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-008-006/010453
(MADHAVARAM) 		0208015000NRG23250520221641347 27/05/2022 Peddireddy 0208015WL0032024 Peddireddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306326 PERAM PEDDA REDDY UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-008-006/010453
(MADHAVARAM) 		0208015000NRG23250520221641348 27/05/2022 Sivalaxmma 0208015WL0032024 Sivalaxmma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306405 PERAM SIVA LAKSHMI UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-008-006/010455
(MADHAVARAM) 		0208015000NRG23250520221641349 27/05/2022 Subba reddy 0208015WL0032024 Subba reddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306399 PERAM SUBBAREDDY UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-008-006/010455
(MADHAVARAM) 		0208015000NRG23250520221641350 27/05/2022 Subbulu 0208015WL0032024 Subbulu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306134 PERAM SUBBULU UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-008-006/010458
(MADHAVARAM) 		0208015000NRG23250520221641351 27/05/2022 Padma 0208015WL0032024 Padma 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306427 NUSUM PADMAVATHI UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-008-006/010462
(MADHAVARAM) 		0208015000NRG23250520221641353 27/05/2022 Nagalakshmi 0208015WL0032024 Nagalakshmi 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306189 PASAM NAGALAKSHMI UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-008-006/010462
(MADHAVARAM) 		0208015000NRG23250520221641352 27/05/2022 Srinivasula Reddy 0208015WL0032024 Srinivasula Reddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306047 Mr SRINIVASA REDDY PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Thallur AP-08-015-008-006/010517
(MADHAVARAM) 		0208015000NRG23250520221641354 27/05/2022 Venkata Rama krishna 0208015WL0032024 Venkata Rama krishna 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306333 Mr VENKATA RAMA KRISHNA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Thallur AP-08-015-008-006/010574
(MADHAVARAM) 		0208015000NRG23250520221641357 27/05/2022 Meenakshi 0208015WL0032024 Meenakshi 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306368 GUDIPATI MEENAKSHI UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-008-006/010574
(MADHAVARAM) 		0208015000NRG23250520221641356 27/05/2022 Nagarjuna 0208015WL0032024 Nagarjuna 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306555 GUDIPATI NAGARJUNA UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23250520221641358 27/05/2022 Nageswararao 0208015WL0032024 Nageswararao 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306028 LOKIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23250520221641359 27/05/2022 Subbulu 0208015WL0032024 Subbulu 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306201 LOKIREDDY SUBBULU UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-008-006/010656
(MADHAVARAM) 		0208015000NRG23250520221641360 27/05/2022 vijaya bhasakr reddy 0208015WL0032024 vijaya bhasakr reddy 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306347 MR IDAMAKANTI VIJAYA BHASKAR REDDY STATE BANK OF INDIA(508548)
557 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23250520221641362 27/05/2022 ranga 0208015WL0032024 ranga 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306110 GUDIPATI RANGA UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23250520221641363 27/05/2022 vijaya lakshmi 0208015WL0032024 vijaya lakshmi 00468 UBIN0801909 1980 1980 Processed 27/07/2022 3340306382 GUDIPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628503 27/05/2022 Paparao 0208015WL0031900 Paparao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306173 GOLLA PAPARAO UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628504 27/05/2022 Venkayamma 0208015WL0031900 Venkayamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306159 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-010-008/010005
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511609 27/05/2022 Renuka 0208015WL0030279 Renuka 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306080 KULURI RENUKA WO ANJIREDDY RO B K V PALE UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-010-008/010006
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511610 27/05/2022 Santhoshamma 0208015WL0030279 Santhoshamma 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306643 DEVARAKONDA SANTOSAM UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511611 27/05/2022 ramadevi 0208015WL0030279 ramadevi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306641 RAMADEVI DEVARAKONDA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628505 27/05/2022 Anita 0208015WL0031900 Anita 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306192 ANITHA DEVARA UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628506 27/05/2022 Venkateswarlu 0208015WL0031900 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306642 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628507 27/05/2022 Yogamma 0208015WL0031900 Yogamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306386 RAVULAPALLI YOGAMMA UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628508 27/05/2022 Venkata Lakshmamma 0208015WL0031900 Venkata Lakshmamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306400 GOLLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628511 27/05/2022 Gangi Reddy 0208015WL0031900 Gangi Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306059 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628513 27/05/2022 Chinnammi 0208015WL0031900 Chinnammi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306187 CHINNAMMAYI POSAM UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628512 27/05/2022 Yogi Reddy 0208015WL0031900 Yogi Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306051 PASAM YOGI REDDY UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628515 27/05/2022 Thirupatamma 0208015WL0031900 Thirupatamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306408 GUVVULA THIRUPATAMMA UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628514 27/05/2022 Venkata Subbareddy 0208015WL0031900 Venkata Subbareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306014 Mr VENKATA SUBBAREDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628516 27/05/2022 Srinivasa Reddy 0208015WL0031900 Srinivasa Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306027 Mr SRINIVASA REDDY BURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628517 27/05/2022 Sujatha 0208015WL0031900 Sujatha 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306404 BURLA SUJATHA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628518 27/05/2022 Koti Reddy 0208015WL0031900 Koti Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306016 GUDA KOTI REDDY UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628519 27/05/2022 Subbulu 0208015WL0031900 Subbulu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306329 GUDA SUBBULU UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628521 27/05/2022 Jalamma 0208015WL0031900 Jalamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306168 ALLI JALAMMA UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628520 27/05/2022 Srinivasa Rao 0208015WL0031900 Srinivasa Rao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306331 Mr SRINIVASA RAO ALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628523 27/05/2022 Lakshmi 0208015WL0031900 Lakshmi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306385 POSAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628522 27/05/2022 Posam Venkata Ravanareddy 0208015WL0031900 Posam Venkata Ravanareddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306721 POSAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628525 27/05/2022 Venkata Narasamma 0208015WL0031900 Venkata Narasamma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306170 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628524 27/05/2022 Venkateswarlu 0208015WL0031900 Venkateswarlu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306171 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628528 27/05/2022 Adi Lakshmi 0208015WL0031900 Adi Lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306390 DOSAKAYALA ADILAKSHMI UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628526 27/05/2022 Obul Reddy 0208015WL0031900 Obul Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306324 Mr OBULA REDDY DOSAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628529 27/05/2022 Pichcha Venkaiah 0208015WL0031900 Pichcha Venkaiah 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306322 TATIKONDA PITCHENKAIAH UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628530 27/05/2022 Rangamma 0208015WL0031900 Rangamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306188 RANGAMMA TATIKONDA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-010-008/010039
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628531 27/05/2022 Adilakshmi 0208015WL0031900 Adilakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306394 TATIKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628533 27/05/2022 Seshamma 0208015WL0031900 Seshamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306615 DAKA SESHAMMA UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628534 27/05/2022 Morra Reddy 0208015WL0031900 Morra Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306052 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628535 27/05/2022 Subbaratnamma 0208015WL0031900 Subbaratnamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306392 GUVVALA SUBBARATNAM UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-010-008/010043
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628536 27/05/2022 Venkateswarlu 0208015WL0031900 Venkateswarlu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306411 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628538 27/05/2022 Sridevi 0208015WL0031900 Sridevi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306406 KULURI SRIDEVI UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628537 27/05/2022 Venkata Ravana Reddy 0208015WL0031900 Venkata Ravana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306407 KULURI VENKAETA RAMANA REDDY UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-010-008/010045
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628539 27/05/2022 Rajyam 0208015WL0031900 Rajyam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306398 GUVVALA RAJYAM UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628540 27/05/2022 China Venkatasubbareddy 0208015WL0031900 China Venkatasubbareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306078 POSAM CHINA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628541 27/05/2022 Posam Rama Lakshmamma 0208015WL0031900 Posam Rama Lakshmamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306045 POSAM RAMALAXMAMMA UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628473 27/05/2022 Rajeswari 0208015WL0031898 Rajeswari 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306397 POSAM RAJESWARAMMA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628472 27/05/2022 Srinivaasa Reddy 0208015WL0031898 Srinivaasa Reddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306328 Mr SREENIVASAREDDY POSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Thallur AP-08-015-010-008/010049
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511612 27/05/2022 Koteswaramma 0208015WL0030279 Koteswaramma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306516 KOTESWARAMMA KULURI UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628475 27/05/2022 Lakshmi Raajyam 0208015WL0031898 Lakshmi Raajyam 00468 UBIN0801909 404 404 Processed 27/07/2022 3340306409 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628474 27/05/2022 Rami Reddy 0208015WL0031898 Rami Reddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306015 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511613 27/05/2022 Subbareddy 0208015WL0030279 Subbareddy 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306143 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511614 27/05/2022 Adilakshmi 0208015WL0030279 Adilakshmi 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306199 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628477 27/05/2022 Subbulu 0208015WL0031898 Subbulu 00468 UBIN0801909 404 404 Processed 27/07/2022 3340306079 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628476 27/05/2022 Venkatrami Reddy 0208015WL0031898 Venkatrami Reddy 00468 UBIN0801909 404 404 Processed 27/07/2022 3340306010 Mr VENKATA RAMIREDDY ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628478 27/05/2022 Srinivasa Reddy 0208015WL0031898 Srinivasa Reddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306335 MOTATI SRINIVASA REDDY UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628479 27/05/2022 Subbulu 0208015WL0031898 Subbulu 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306402 MOTATI SUBBULU UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628480 27/05/2022 Bala Krishnareddy 0208015WL0031898 Bala Krishnareddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306348 Mr BALAKRISHANA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628481 27/05/2022 Nagendram 0208015WL0031898 Nagendram 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306157 NAGENDRAM GUDA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511615 27/05/2022 Venkata Subbayya 0208015WL0030279 Venkata Subbayya 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306044 DODDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628483 27/05/2022 Peramma 0208015WL0031898 Peramma 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306413 RAVULAPALLI PERAMMA UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628482 27/05/2022 Venkateswarlu 0208015WL0031898 Venkateswarlu 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306103 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628485 27/05/2022 Narasamma 0208015WL0031898 Narasamma 00468 UBIN0801909 404 404 Processed 27/07/2022 3340306395 TATIKONDA NARASAMMA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628484 27/05/2022 Venkateswarlu 0208015WL0031898 Venkateswarlu 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306081 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628487 27/05/2022 Dhanalakshmamma 0208015WL0031898 Dhanalakshmamma 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306088 GUDA DHANALAKSHMI HDFC BANK LTD(607152)
616 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628486 27/05/2022 Ramireddy 0208015WL0031898 Ramireddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306358 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628489 27/05/2022 Modulla Koteswaramma 0208015WL0031898 Modulla Koteswaramma 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306164 KOTESWARAMMA MODULLA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628488 27/05/2022 Rosireddy 0208015WL0031898 Rosireddy 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306356 MODDULA ROSI REDDY UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-010-008/010072
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511616 27/05/2022 Raghamma 0208015WL0030279 Raghamma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306136 PUTTA VENKATARAGAMMA UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628491 27/05/2022 Koteswaramma 0208015WL0031898 Koteswaramma 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306592 RACHAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628490 27/05/2022 Srinu 0208015WL0031898 Srinu 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306593 RACHAKONDA SRINIVASARAO HDFC BANK LTD(607152)
622 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628493 27/05/2022 Ramadevi 0208015WL0031898 Ramadevi 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306204 RAMADEVI VALLAPANENI UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628492 27/05/2022 Srinu 0208015WL0031898 Srinu 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306082 VALLAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628495 27/05/2022 Nagendram 0208015WL0031898 Nagendram 00468 UBIN0801909 202 202 Processed 27/07/2022 3340306121 DEVARAKONDA NAGENDRAM UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628494 27/05/2022 Ramesh 0208015WL0031898 Ramesh 00468 UBIN0801909 202 202 Processed 27/07/2022 3340306355 DEVARAKONDA RAMESH UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628496 27/05/2022 Srinu 0208015WL0031898 Srinu 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306160 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628497 27/05/2022 Sujatha 0208015WL0031898 Sujatha 00468 UBIN0801909 808 808 Processed 27/07/2022 3340306161 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628498 27/05/2022 Subbareddy 0208015WL0031898 Subbareddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306349 GUDA SUBBA REDDY UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628499 27/05/2022 Venkata Ravana 0208015WL0031898 Venkata Ravana 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306594 GUDA VENKATA RAMULU UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511617 27/05/2022 Nagendram 0208015WL0030279 Nagendram 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306037 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628501 27/05/2022 Kasi Lakshmi 0208015WL0031898 Kasi Lakshmi 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306158 KASILAKSHMI GUDA UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628500 27/05/2022 Yalamandareddy 0208015WL0031898 Yalamandareddy 00468 UBIN0801909 1010 1010 Processed 27/07/2022 3340306040 Mr YALAMANDA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511719 27/05/2022 Dhanalakshamma 0208015WL0030282 Dhanalakshamma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306023 GUDA DHANALAKSHMI UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511718 27/05/2022 Narayanareddy 0208015WL0030282 Narayanareddy 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306050 GUDA NARAYANA REDDY UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511721 27/05/2022 Padma 0208015WL0030282 Padma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306132 LOKIREDDY PADMAVATHI WO SUBBA REDDY B K UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511722 27/05/2022 Ramireddy 0208015WL0030282 Ramireddy 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306054 Mr RAMI REDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511723 27/05/2022 Seetamma 0208015WL0030282 Seetamma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306163 SEETHAMMA GUDA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511725 27/05/2022 Nagendram 0208015WL0030282 Nagendram 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306370 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511724 27/05/2022 Venkateswara Reddy 0208015WL0030282 Venkateswara Reddy 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306032 GUDA VENKATESWARLU UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511618 27/05/2022 G Jayarami Reddy 0208015WL0030279 G Jayarami Reddy 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306342 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511619 27/05/2022 Subbulu 0208015WL0030279 Subbulu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306166 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511726 27/05/2022 Kondalu 0208015WL0030282 Kondalu 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306417 Mr YEDU KONDALU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511727 27/05/2022 Veeramma 0208015WL0030282 Veeramma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306151 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511728 27/05/2022 Ramakrishna 0208015WL0030282 Ramakrishna 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306117 THATIKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511729 27/05/2022 Sridevi 0208015WL0030282 Sridevi 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306155 SRIDEVI TATIKONDA UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511731 27/05/2022 Johnbi 0208015WL0030282 Johnbi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306195 VEMULA JANBHI UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511730 27/05/2022 Peda Mastan 0208015WL0030282 Peda Mastan 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306183 PEDAMASATAN VEMULA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-010-008/010104
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511732 27/05/2022 China Mastan 0208015WL0030282 China Mastan 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306111 VEMULA CHINAMASTAN UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-010-008/010104
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511733 27/05/2022 Mastanbi 0208015WL0030282 Mastanbi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306424 MASTANBEE VEMULA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511735 27/05/2022 Nagaraja 0208015WL0030282 Nagaraja 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306384 THIPPIREDDY NAGARAJA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511734 27/05/2022 Uma Maheswara Reddy 0208015WL0030282 Uma Maheswara Reddy 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306334 Mr UMAMAHESWARA REDDY TIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Thallur AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511620 27/05/2022 padmavati 0208015WL0030279 padmavati 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306415 GODA PADMAVATHI UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511621 27/05/2022 Anji Reddy 0208015WL0030279 Anji Reddy 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306095 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-010-008/010120
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511737 27/05/2022 Adilakshmi 0208015WL0030282 Adilakshmi 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306172 KASTURI ADILAKSHMI UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-010-008/010120
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511736 27/05/2022 Narasimha Rao 0208015WL0030282 Narasimha Rao 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306086 KASTHURI NARASIMHA RAO UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511738 27/05/2022 Adiyya 0208015WL0030282 Adiyya 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306414 Mr THATIKONDA ADIIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511739 27/05/2022 Ramana 0208015WL0030282 Ramana 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306431 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511741 27/05/2022 Sulochana 0208015WL0030282 Sulochana 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306381 RACHAKONDA SULOCHANA UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511740 27/05/2022 Viswanadam 0208015WL0030282 Viswanadam 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306357 RACHAKONDA VISWANATH UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511742 27/05/2022 Narayana Reddy 0208015WL0030282 Narayana Reddy 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306101 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511743 27/05/2022 Sarada 0208015WL0030282 Sarada 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306389 MOTATI SARADA UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-010-008/010129
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511622 27/05/2022 Ramadevi 0208015WL0030279 Ramadevi 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306372 ANDRA RAMADEVI UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511744 27/05/2022 Lakshmaiah 0208015WL0030282 Lakshmaiah 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306354 ANRA LAKSHMAIAH UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511745 27/05/2022 Nageswararao 0208015WL0030282 Nageswararao 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306589 ANDRA NAGESWARAO UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511623 27/05/2022 Samrajyam 0208015WL0030279 Samrajyam 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306022 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511746 27/05/2022 Koteswaramma 0208015WL0030282 Koteswaramma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306030 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511747 27/05/2022 padma 0208015WL0030282 padma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306031 SAVISETTI PADMA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-010-008/010139
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511625 27/05/2022 Sridevi 0208015WL0030279 Sridevi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306184 SRIDEVI RAVULAPALLI UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-010-008/010140
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511626 27/05/2022 koteswaramma 0208015WL0030279 koteswaramma 00468 UBIN0801909 201 201 Processed 27/07/2022 3340306175 KOTESWARAMMA GUNTURU UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511684 27/05/2022 Mirabi 0208015WL0030280 Mirabi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306181 MEERABI VEMULA UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511683 27/05/2022 Miravali 0208015WL0030280 Miravali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306120 Mr MEERAVALI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511685 27/05/2022 Mastan 0208015WL0030280 Mastan 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306119 VELUGOTI MASTAN UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511686 27/05/2022 meerabhi 0208015WL0030280 meerabhi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306418 VELUGOTI MEERABI UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511688 27/05/2022 Kasimbi 0208015WL0030280 Kasimbi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306152 KASIMBI VEMULA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511687 27/05/2022 Nagoor Vali 0208015WL0030280 Nagoor Vali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306114 VEEMULA NAGURVALI UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-010-008/010149
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511627 27/05/2022 Nagalakshmi 0208015WL0030279 Nagalakshmi 00468 UBIN0801909 201 201 Processed 27/07/2022 3340306033 THATIKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511689 27/05/2022 Srinu 0208015WL0030280 Srinu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306640 SRINIVASARAO KONANKI UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511690 27/05/2022 Sujata 0208015WL0030280 Sujata 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306377 KONAKI SUJATHA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511692 27/05/2022 Barati 0208015WL0030280 Barati 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306371 PAMBA BHARATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511691 27/05/2022 Venkateswarlu 0208015WL0030280 Venkateswarlu 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306145 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511693 27/05/2022 Krishna Reddy. 0208015WL0030280 Krishna Reddy. 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306617 LOKIREDDY KRISHNA REDDY SO YALLAMANDA R UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511696 27/05/2022 Chinna Viramma 0208015WL0030280 Chinna Viramma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306150 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511695 27/05/2022 Venkateswarlu 0208015WL0030280 Venkateswarlu 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306113 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511697 27/05/2022 Bapi Reddy 0208015WL0030280 Bapi Reddy 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306344 Kuppi Reddy Bapi Reddy IDFC BANK LIMITED(608117)
685 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511698 27/05/2022 swappana 0208015WL0030280 swappana 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306396 KUPPIREDDY SWAPNA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511628 27/05/2022 Danalakshmi 0208015WL0030279 Danalakshmi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306077 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Thallur AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511629 27/05/2022 Ragamma 0208015WL0030279 Ragamma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306167 YALLA RAGHAMMA UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511700 27/05/2022 Adilakshmi 0208015WL0030280 Adilakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306035 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511699 27/05/2022 Bujjaiah 0208015WL0030280 Bujjaiah 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306142 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511702 27/05/2022 bhagya lakshmi 0208015WL0030280 bhagya lakshmi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306206 BHAGYALAKSHMI UMMADI UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511701 27/05/2022 Surendra 0208015WL0030280 Surendra 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306106 MR UMMADY SURENDRA STATE BANK OF INDIA(508548)
692 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511703 27/05/2022 Narayana Reddy 0208015WL0030280 Narayana Reddy 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306339 GUVVALA NARAYANA REDDY UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511704 27/05/2022 Sivamma 0208015WL0030280 Sivamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306102 GUVVALA SIVA LEELA UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511705 27/05/2022 Venkata Narasamma 0208015WL0030280 Venkata Narasamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306127 VULLIPAYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511630 27/05/2022 Ramadevi 0208015WL0030279 Ramadevi 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306180 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511707 27/05/2022 Baburao 0208015WL0030280 Baburao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306018 PUTTA PEDDA BABU RAO UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511708 27/05/2022 Sridevi 0208015WL0030280 Sridevi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306419 PUTTA SRIDEVI UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511631 27/05/2022 Venkayya 0208015WL0030279 Venkayya 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306094 Mr VENKAIAH VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511632 27/05/2022 Yogeswaramma 0208015WL0030279 Yogeswaramma 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306049 VALLAPANENI YOGESWARAMMA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511709 27/05/2022 Haribabu 0208015WL0030280 Haribabu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306076 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511710 27/05/2022 Venkataratnam 0208015WL0030280 Venkataratnam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306425 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511633 27/05/2022 Sowjanya 0208015WL0030279 Sowjanya 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306672 GALETI SOWJANYA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511712 27/05/2022 Nagarani 0208015WL0030280 Nagarani 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306401 DHARMAVARAPU NAGARANI UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511711 27/05/2022 Venkata Rao 0208015WL0030280 Venkata Rao 00468 UBIN0801909 800 800 Processed 27/07/2022 3340306130 DARAMVARAPU VENKATRAO UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511713 27/05/2022 Narayana Reddy 0208015WL0030280 Narayana Reddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306345 GUDA VENKATA NARAYANA REDDY HDFC BANK LTD(607152)
706 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511714 27/05/2022 Padmavathi 0208015WL0030280 Padmavathi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340306176 PADMAVATHI GUDA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511634 27/05/2022 Balaguravamma 0208015WL0030279 Balaguravamma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306169 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511715 27/05/2022 Madhavi 0208015WL0030280 Madhavi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340306156 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511635 27/05/2022 Srinu 0208015WL0030279 Srinu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306548 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511636 27/05/2022 Padma 0208015WL0030279 Padma 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306644 DINARI PADMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511637 27/05/2022 B Radhakrishna 0208015WL0030279 B Radhakrishna 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306058 BELLAMKONDA RADHA KRISHNA UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511638 27/05/2022 sujata 0208015WL0030279 sujata 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306373 BELLAMKONDA SUJATHA HDFC BANK LTD(607152)
713 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511639 27/05/2022 srinu 0208015WL0030279 srinu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306614 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511640 27/05/2022 venkatarattam 0208015WL0030279 venkatarattam 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306109 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-010-008/010209
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511641 27/05/2022 sujata 0208015WL0030279 sujata 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306341 DHARMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511642 27/05/2022 kaameswari 0208015WL0030279 kaameswari 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306075 KANCHERLA KAMESWARI UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511644 27/05/2022 nagaraaja 0208015WL0030279 nagaraaja 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306196 NAGARAJA KONIKI UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511643 27/05/2022 srinu 0208015WL0030279 srinu 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306420 KONIKI SRINIVASARAO UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511646 27/05/2022 aruna 0208015WL0030279 aruna 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306182 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511648 27/05/2022 koteswaramma 0208015WL0030279 koteswaramma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306165 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511647 27/05/2022 ramikotireddy 0208015WL0030279 ramikotireddy 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306337 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511649 27/05/2022 nageswararao 0208015WL0030279 nageswararao 00468 UBIN0801909 402 402 Processed 27/07/2022 3340306205 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511651 27/05/2022 haimavati 0208015WL0030279 haimavati 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306074 EDAPALAPATI HYMAVATHI UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511650 27/05/2022 subbarao 0208015WL0030279 subbarao 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306020 EDAPALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511653 27/05/2022 Srilakshmi 0208015WL0030279 Srilakshmi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306153 TATIKONDA SRILAXMI UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511652 27/05/2022 Subba Rao 0208015WL0030279 Subba Rao 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306162 TATIKONDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511654 27/05/2022 chandrasekar reddy 0208015WL0030279 chandrasekar reddy 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306325 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511655 27/05/2022 venkata rajyam 0208015WL0030279 venkata rajyam 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306024 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511656 27/05/2022 ramakriShNa 0208015WL0030279 ramakriShNa 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306144 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511657 27/05/2022 Sreenivaasareddy 0208015WL0030279 Sreenivaasareddy 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306375 SHINGAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511658 27/05/2022 subbulu 0208015WL0030279 subbulu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306430 SINGAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511660 27/05/2022 Ramulu 0208015WL0030279 Ramulu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306177 RAMULU SUNKARA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511659 27/05/2022 Venkatrao 0208015WL0030279 Venkatrao 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306137 SUNKARA VENKATRAO UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-010-008/010241
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511661 27/05/2022 Narasimha Rao 0208015WL0030279 Narasimha Rao 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306140 SUNKARA NARASIMHARAO UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511662 27/05/2022 Nageswara Rao 0208015WL0030279 Nageswara Rao 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306321 Mr NAGESWARA RAO ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511663 27/05/2022 Sandhya Rani 0208015WL0030279 Sandhya Rani 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306179 Mrs ENTURI SANDYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511665 27/05/2022 padma 0208015WL0030279 padma 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306203 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511667 27/05/2022 Gayatri 0208015WL0030279 Gayatri 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306087 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511666 27/05/2022 Sreenu 0208015WL0030279 Sreenu 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306330 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
740 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG23250520221628542 27/05/2022 subbarao 0208015WL0031900 subbarao 00468 UBIN0801909 400 400 Processed 27/07/2022 3340306112 YAMARTHI SUBBARAO UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511669 27/05/2022 deepthi 0208015WL0030279 deepthi 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306107 GUVVALA DEEPTHI UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-010-008/010268
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511671 27/05/2022 anjali 0208015WL0030279 anjali 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306174 ANJALI GUNTURU UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-010-008/010268
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511670 27/05/2022 venkatarao 0208015WL0030279 venkatarao 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306116 GUNTUR VENKATRAO UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511672 27/05/2022 venkata subbamma 0208015WL0030279 venkata subbamma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306379 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511674 27/05/2022 aruna kumari 0208015WL0030279 aruna kumari 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306048 PUTTA ARUNA KUMARI UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511673 27/05/2022 balakrishna murthi 0208015WL0030279 balakrishna murthi 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306021 BALAKRISHNAMURTHY PUTTA UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511675 27/05/2022 mastan bi 0208015WL0030279 mastan bi 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306305 VEMULA MASTANBI UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511676 27/05/2022 venkata ramaiah 0208015WL0030279 venkata ramaiah 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306178 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511678 27/05/2022 Mukkamalla Adilakshmi kumari 0208015WL0030279 Mukkamalla Adilakshmi kumari 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306432 MUKAMALLA ADILAKSHMI KUMARI UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511677 27/05/2022 srinivasa reddy 0208015WL0030279 srinivasa reddy 00468 UBIN0801909 603 603 Processed 27/07/2022 3340306616 MR MUKKAMALLA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
751 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511679 27/05/2022 anjamma 0208015WL0030279 anjamma 00468 UBIN0801909 804 804 Processed 27/07/2022 3340306388 BADRI ANJAMMA UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23230520221511680 27/05/2022 prasanthi 0208015WL0030279 prasanthi 00468 UBIN0801909 1005 1005 Processed 27/07/2022 3340306590 YALLA PRASANTI UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23240520221561181 27/05/2022 srinivasa reddy 0208015WL0031097 srinivasa reddy 00468 UBIN0801909 1512 1512 Processed 27/07/2022 3340306105 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23240520221561189 27/05/2022 sudha rani 0208015WL0031097 sudha rani 00468 UBIN0801909 1512 1512 Processed 27/07/2022 3340306149 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23240520221561199 27/05/2022 sunita 0208015WL0031097 sunita 00468 UBIN0801909 1512 1512 Processed 27/07/2022 3340306539 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23260520221708591 27/05/2022 srisha 0208015WL0032810 srisha 00468 UBIN0801909 1482 1482 Processed 27/07/2022 3340306584 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23260520221708594 27/05/2022 srinivasulu 0208015WL0032810 srinivasulu 00468 UBIN0801909 1482 1482 Processed 27/07/2022 3340306673 BACHHANABOINA SRINIVASULU UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-013-012/050031
(VELUGUVARI PALEM) 		0208015000NRG23240520221561222 27/05/2022 venkateswarao 0208015WL0031097 venkateswarao 00468 UBIN0801909 1512 1512 Processed 27/07/2022 3340306126 THATIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM) 		0208015000NRG23230520221519139 27/05/2022 Meeravali 0208015WL0030404 Meeravali 00468 UBIN0801909 1542 1542 Processed 27/07/2022 3340306336 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-015-014/030148
(EAST GANGAVARAM) 		0208015000NRG23240520221601461 27/05/2022 Ragamma 0208015WL0031594 Ragamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340306367 CHATLA RAGAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-015-014/030343
(EAST GANGAVARAM) 		0208015000NRG23240520221601462 27/05/2022 Pullamma 0208015WL0031594 Pullamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340306366 PERUPAKA PULLAMMA UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-015-014/030345
(EAST GANGAVARAM) 		0208015000NRG23240520221601463 27/05/2022 Martamma 0208015WL0031594 Martamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340306091 CHATLA MARTAMMA UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-015-014/030739
(EAST GANGAVARAM) 		0208015000NRG23240520221601465 27/05/2022 Nagesh 0208015WL0031594 Nagesh 00468 UBIN0801909 420 420 Processed 27/07/2022 3340306147 PUNURI NAGESH UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-015-014/030832
(EAST GANGAVARAM) 		0208015000NRG23240520221601466 27/05/2022 Dorasani 0208015WL0031594 Dorasani 00468 UBIN0801909 420 420 Processed 27/07/2022 3340306351 ANAPARTHI DORASANI UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-015-014/031026
(EAST GANGAVARAM) 		0208015000NRG23240520221601467 27/05/2022 Guravayya 0208015WL0031594 Guravayya 00468 UBIN0801909 630 630 Processed 27/07/2022 3340306099 KURANGI GURAVAIAH UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-015-014/031026
(EAST GANGAVARAM) 		0208015000NRG23240520221601468 27/05/2022 Punnamma 0208015WL0031594 Punnamma 00468 UBIN0801909 630 630 Processed 27/07/2022 3340306073 KURANGI PUNNAMMA UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23240520221601469 27/05/2022 issaku 0208015WL0031594 issaku 00468 UBIN0801909 840 840 Processed 27/07/2022 3340306063 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
SubTotal 413158 413158
768 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23240520221564400 27/05/2022 anjireddy 0208015WL0031126 anjireddy 00468 UBIN0813451 1374 1374 Processed 27/07/2022 3340306306 Mr PULI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Thallur AP-08-015-012-012/011241
(BODDIKURA PADU) 		0208015000NRG23240520221564405 27/05/2022 kotireddy 0208015WL0031126 kotireddy 00468 UBIN0813451 1374 1374 Processed 27/07/2022 3340306307 PULI KOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 2748 2748
770 Thallur AP-08-015-012-012/011231
(BODDIKURA PADU) 		0208015000NRG23240520221564393 27/05/2022 anjireddy 0208015WL0031126 anjireddy 00468 UBIN0817562 1374 1374 Processed 27/07/2022 3340306308 Mr ANJIREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1374 1374
771 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23250520221623268 27/05/2022 TIRUPATAIAH 0208015WL0031841 TIRUPATAIAH 00468 UBIN0919276 1500 1500 Processed 27/07/2022 3340306523 TIRAPATHAIAH DARA AXIS BANK(607153)
SubTotal 1500 1500
772 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23260520221708552 27/05/2022 Mulamreddy Prasad Reddy 0208015WL0032810 Mulamreddy Prasad Reddy 00554 KKBK0007862 1482 1482 Processed 27/07/2022 3340306510 LAL PRASAD MULAMREDDY ICICI BANK LTD(508534)
SubTotal 1482 1482
773 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23250520221622014 27/05/2022 Ramanala Tirupataiah 0208015WL0031833 Ramanala Tirupataiah 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340306006 RAMANALA TIRUPATAIAH CANARA BANK(508532)
774 Thallur AP-08-015-003-002/040231
(TURAKAPALEM) 		0208015000NRG23230520221511767 27/05/2022 Kummitha Pedda Venkatareddy 0208015WL0030285 Kummitha Pedda Venkatareddy 00691 IPOS0000001 792 792 Processed 27/07/2022 3340306007 Mr PEDA VENKATA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
775 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23260520221707273 27/05/2022 Anji reddy. 0208015WL0032794 Anji reddy. 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340306001 Mr KRISTA PATI ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23260520221707274 27/05/2022 Ramana. 0208015WL0032794 Ramana. 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340306002 KRISTAPATI VENKATA RAVANAMMA CANARA BANK(508532)
777 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23240520221561160 27/05/2022 Chandrasekhar Reddy 0208015WL0031097 Chandrasekhar Reddy 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340306004 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23240520221561170 27/05/2022 Chinnaiah 0208015WL0031097 Chinnaiah 00691 IPOS0000001 1512 1512 Rejected 27/07/2022 3340305993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23240520221561173 27/05/2022 Israyelu 0208015WL0031097 Israyelu 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305984 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thallur AP-08-015-013-012/030640
(VELUGUVARI PALEM) 		0208015000NRG23240520221561177 27/05/2022 balakotayya 0208015WL0031097 balakotayya 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305987 Mr BALAKOTAIAH ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23240520221561178 27/05/2022 Nagaraju 0208015WL0031097 Nagaraju 00691 IPOS0000001 1512 1512 Rejected 27/07/2022 3340306003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23240520221561180 27/05/2022 ADILAKSHMI 0208015WL0031097 ADILAKSHMI 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305990 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23240520221561187 27/05/2022 SUBBAREDDY 0208015WL0031097 SUBBAREDDY 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305992 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23240520221561190 27/05/2022 RAVINDAR REDDY 0208015WL0031097 RAVINDAR REDDY 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305989 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23240520221561191 27/05/2022 vishnu vardhan reddy 0208015WL0031097 vishnu vardhan reddy 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305991 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23260520221708573 27/05/2022 brahmaiah 0208015WL0032810 brahmaiah 00691 IPOS0000001 1482 1482 Processed 27/07/2022 3340305988 BATCHANABOINA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thallur AP-08-015-013-012/031098
(VELUGUVARI PALEM) 		0208015000NRG23260520221708582 27/05/2022 bharma reddy 0208015WL0032810 bharma reddy 00691 IPOS0000001 1482 1482 Processed 27/07/2022 3340305986 UPPARAPALLI BRAMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23240520221561197 27/05/2022 patan hidhar bi 0208015WL0031097 patan hidhar bi 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305995 PATAN HYDAR BI HDFC BANK LTD(607152)
789 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23240520221561198 27/05/2022 mahsthumbi 0208015WL0031097 mahsthumbi 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305994 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Thallur AP-08-015-013-012/031137
(VELUGUVARI PALEM) 		0208015000NRG23240520221561201 27/05/2022 kumari 0208015WL0031097 kumari 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305996 CHATLGADDA KUMARI UNION BANK OF INDIA(508500)
791 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23240520221561203 27/05/2022 bibi 0208015WL0031097 bibi 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305998 Mrs Patan Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23240520221561202 27/05/2022 moulali 0208015WL0031097 moulali 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305997 Mr Patan Moulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Thallur AP-08-015-013-012/031175
(VELUGUVARI PALEM) 		0208015000NRG23260520221708598 27/05/2022 pallavi 0208015WL0032810 pallavi 00691 IPOS0000001 1482 1482 Processed 27/07/2022 3340305999 PALAGIRI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallur AP-08-015-013-012/031188
(VELUGUVARI PALEM) 		0208015000NRG23260520221708602 27/05/2022 ganesh reddy 0208015WL0032810 ganesh reddy 00691 IPOS0000001 1482 1482 Processed 27/07/2022 3340306000 CHINNAPUREDDY GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23240520221561211 27/05/2022 Hapijoor 0208015WL0031097 Hapijoor 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340305985 Mrs SK HAFIJOOR INDIAN BANK(607105)
796 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23240520221561223 27/05/2022 Mahalachamma 0208015WL0031097 Mahalachamma 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3340306005 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Thallur AP-08-015-015-014/030563
(EAST GANGAVARAM) 		0208015000NRG23240520221601464 27/05/2022 Perupaka Saloman 0208015WL0031594 Perupaka Saloman 00691 IPOS0000001 840 840 Processed 27/07/2022 3340306008 PERUPAKA SULOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36252 36252
Total 1027076 1027076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270522APB_FTO_64693 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 314315
2 Thallur AP0208015_270522APB_FTO_64693 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 21687
3 Thallur AP0208015_270522APB_FTO_64693 Bank of India BKID0005612 DARSI 2748
4 Thallur AP0208015_270522APB_FTO_64693 Canara Bank CNRB0006612 ADDANKI 1500
5 Thallur AP0208015_270522APB_FTO_64693 Canara Bank CNRB0013671 TALLUR 209394
6 Thallur AP0208015_270522APB_FTO_64693 HDFC Bank HDFC0003297 ADDANKI 3714
7 Thallur AP0208015_270522APB_FTO_64693 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1000
8 Thallur AP0208015_270522APB_FTO_64693 STATE BANK OF INDIA SBIN0006694 DARSI ADB 7378
9 Thallur AP0208015_270522APB_FTO_64693 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2856
10 Thallur AP0208015_270522APB_FTO_64693 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1476
11 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1512
12 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0800279 ADDANKI 1500
13 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1482
14 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 413158
15 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0813451 DARISI 2748
16 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0817562 RIMS 1374
17 Thallur AP0208015_270522APB_FTO_64693 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1500
18 Thallur AP0208015_270522APB_FTO_64693 Kotak Mahindra Bank Ltd. KKBK0007862 ONGOLE 1482
19 Thallur AP0208015_270522APB_FTO_64693 India Post Payments Bank IPOS0000001 ONGOLE 36252

Download In Excel