Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_121222APB_FTO_315103
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-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23121220223950062 12/12/2022 Obulamma 0208015WL0151932 Obulamma 00019 APGB0005080 1542 1542 Processed 08/02/2023 8598426707 Mrs YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010845
(BODDIKURA PADU) 		0208015000NRG23121220223950048 12/12/2022 Sushma 0208015WL0151920 Sushma 00019 APGB0005080 1542 1542 Processed 08/02/2023 8598426823 Mrs KAVURI SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
3 Thallur AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950209 12/12/2022 Ramachandra Reddy 0208015WL0152011 Ramachandra Reddy 00019 APGB0005227 1285 1285 Processed 08/02/2023 8598426827 Mr RAMACHANDRA REDDY BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950210 12/12/2022 Venkata Ratnam 0208015WL0152011 Venkata Ratnam 00019 APGB0005227 1285 1285 Processed 08/02/2023 8598426826 Mrs VENKATARATHNAM BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-015-014/030554
(EAST GANGAVARAM) 		0208015000NRG23121220223950178 12/12/2022 obulamma 0208015WL0151993 obulamma 00019 APGB0005227 1542 1542 Processed 08/02/2023 8598426825 YADIKA OBULAMMA UNION BANK OF INDIA(508500)
6 Thallur AP-08-015-015-014/030554
(EAST GANGAVARAM) 		0208015000NRG23121220223950177 12/12/2022 tirupatireddy 0208015WL0151993 tirupatireddy 00019 APGB0005227 1542 1542 Processed 08/02/2023 8598426824 Mr THIRUPATHI REDDY YADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23121220223949967 12/12/2022 Subbulu 0208015WL0151905 Subbulu 00019 APGB0005227 1200 1200 Processed 08/02/2023 8598426828 Mrs SUBBULU ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23121220223949862 12/12/2022 Jayarami Reddy 0208015WL0151893 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 08/02/2023 8598426832 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23121220223949843 12/12/2022 Rohini 0208015WL0151892 Rohini 00019 APGB0005227 1200 1200 Processed 08/02/2023 8598426829 Mrs ROHINI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9254 9254
10 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23121220223949842 12/12/2022 Ramanareddy 0208015WL0151892 Ramanareddy 00048 BKID0005610 1200 1200 Processed 08/02/2023 8598426820 RAMANA REDDY VEMIREDDY BANK OF INDIA(508505)
SubTotal 1200 1200
11 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23121220223950186 12/12/2022 Ananta Lakshmi 0208015WL0151999 Ananta Lakshmi 00078 CNRB0013671 1799 1799 Processed 08/02/2023 8598426721 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
12 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23121220223949959 12/12/2022 Baby 0208015WL0151905 Baby 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426751 BAYIREDDY BEBI CANARA BANK(508532)
13 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23121220223949958 12/12/2022 Venkatrao 0208015WL0151905 Venkatrao 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426754 B R VENKATA RAO CANARA BANK(508532)
14 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23121220223949960 12/12/2022 Ramanjaneyulu 0208015WL0151905 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426725 SUNKARA RAMANJANEYULU CANARA BANK(508532)
15 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23121220223949961 12/12/2022 Seetaravamma 0208015WL0151905 Seetaravamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426778 SUNKARA SITHARAMAIAH CANARA BANK(508532)
16 Thallur AP-08-015-016-016/010006
(SIVARAMAPURAM) 		0208015000NRG23121220223949963 12/12/2022 China Subbayamma 0208015WL0151905 China Subbayamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426749 BUCHI CHINASUBBAYAMMA CANARA BANK(508532)
17 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23121220223949964 12/12/2022 Ramulu 0208015WL0151905 Ramulu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426739 T RAMULU CANARA BANK(508532)
18 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23121220223949965 12/12/2022 Yesuratnam 0208015WL0151905 Yesuratnam 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426736 TELLA YESURATHNAM CANARA BANK(508532)
19 Thallur AP-08-015-016-016/010019
(SIVARAMAPURAM) 		0208015000NRG23121220223950158 12/12/2022 Hanumantarao 0208015WL0151989 Hanumantarao 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426776 HANUMANTRAO NISAMKAM CANARA BANK(508532)
20 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23121220223949966 12/12/2022 Adiyya 0208015WL0151905 Adiyya 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426761 ANAPARTHI ADEAIAH CANARA BANK(508532)
21 Thallur AP-08-015-016-016/010091
(SIVARAMAPURAM) 		0208015000NRG23121220223949868 12/12/2022 Mariyadaasu 0208015WL0151894 Mariyadaasu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426794 REBBAVARAPU MARIYADAS CANARA BANK(508532)
22 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23121220223950159 12/12/2022 Balakoteswararao 0208015WL0151989 Balakoteswararao 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426767 ANAPARTHI BALA KOTESWARA RAO CANARA BANK(508532)
23 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23121220223950160 12/12/2022 Ravanamma 0208015WL0151989 Ravanamma 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426759 ANUPARTHIRAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23121220223950161 12/12/2022 Venkataseshamma 0208015WL0151989 Venkataseshamma 00078 CNRB0013671 600 600 Processed 08/02/2023 8598426750 BYREDDY VENKATA SESHAMMA CANARA BANK(508532)
25 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM) 		0208015000NRG23121220223949869 12/12/2022 Gangayya 0208015WL0151894 Gangayya 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426762 GANDI GANGAIAH HDFC BANK LTD(607152)
26 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM) 		0208015000NRG23121220223949870 12/12/2022 Venkatamma 0208015WL0151894 Venkatamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426760 GANDI VENKATAMMA CANARA BANK(508532)
27 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM) 		0208015000NRG23121220223949871 12/12/2022 Sivaleela 0208015WL0151894 Sivaleela 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426766 MUKARA SIVA LEELA CANARA BANK(508532)
28 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM) 		0208015000NRG23121220223949873 12/12/2022 Venkatamma 0208015WL0151894 Venkatamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426764 VENKATAMMA REBBAVARAPU CANARA BANK(508532)
29 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM) 		0208015000NRG23121220223949872 12/12/2022 Yohanu 0208015WL0151894 Yohanu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426758 YAHONU REBBAVARAPU CANARA BANK(508532)
30 Thallur AP-08-015-016-016/010238
(SIVARAMAPURAM) 		0208015000NRG23121220223949875 12/12/2022 Israntamma 0208015WL0151894 Israntamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426831 ANAPARTHI VISRANTHAM MA CANARA BANK(508532)
31 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23121220223949876 12/12/2022 Adimma 0208015WL0151894 Adimma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426804 ANAPARTI ADEMMA CANARA BANK(508532)
32 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23121220223950162 12/12/2022 Subbulu 0208015WL0151989 Subbulu 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426775 SUBBULU CHANNAMSETTY CANARA BANK(508532)
33 Thallur AP-08-015-016-016/010275
(SIVARAMAPURAM) 		0208015000NRG23121220223949878 12/12/2022 Jyothi 0208015WL0151894 Jyothi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426783 BADDULA JYOTHI CANARA BANK(508532)
34 Thallur AP-08-015-016-016/010275
(SIVARAMAPURAM) 		0208015000NRG23121220223949877 12/12/2022 Sivannaaraayana 0208015WL0151894 Sivannaaraayana 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426782 BADDULA SIVANARAYANA CANARA BANK(508532)
35 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23121220223950163 12/12/2022 Adimma 0208015WL0151989 Adimma 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426728 MARISETTY ADEMMA CANARA BANK(508532)
36 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23121220223950164 12/12/2022 Nagendramma 0208015WL0151989 Nagendramma 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426770 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
37 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23121220223950165 12/12/2022 Adilakshmamma 0208015WL0151989 Adilakshmamma 00078 CNRB0013671 600 600 Processed 08/02/2023 8598426781 IDLA ADI LAXMAMMA CANARA BANK(508532)
38 Thallur AP-08-015-016-016/010317
(SIVARAMAPURAM) 		0208015000NRG23121220223949879 12/12/2022 marisetty Koteswararao 0208015WL0151895 marisetty Koteswararao 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426714 MARRISETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
39 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23121220223949880 12/12/2022 Subbulamma 0208015WL0151895 Subbulamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426715 BADDULA SUBBULU CANARA BANK(508532)
40 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23121220223950166 12/12/2022 Aruna 0208015WL0151989 Aruna 00078 CNRB0013671 600 600 Processed 08/02/2023 8598426795 MARISETTI ARUNA CANARA BANK(508532)
41 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23121220223950167 12/12/2022 Lakshmamma 0208015WL0151989 Lakshmamma 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426802 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
42 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23121220223950168 12/12/2022 Annapurnamma 0208015WL0151989 Annapurnamma 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426772 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
43 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23121220223950169 12/12/2022 Ramanamma 0208015WL0151989 Ramanamma 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426768 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
44 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23121220223950170 12/12/2022 Nageswararao 0208015WL0151989 Nageswararao 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426712 NISSANKAM NAGESWAR RAO CANARA BANK(508532)
45 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23121220223949882 12/12/2022 Venkata Rattamma 0208015WL0151895 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426729 CHENNAMSETTY VENKATARATNAM CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23121220223949881 12/12/2022 Venkayya 0208015WL0151895 Venkayya 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426713 CHANNAMSETTI VENKAIAH CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23121220223949883 12/12/2022 CHENNAMSETTI RAMARAO 0208015WL0151895 CHENNAMSETTI RAMARAO 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426730 CHENNAMSETTI RAMARAO CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23121220223949884 12/12/2022 Ramulu 0208015WL0151895 Ramulu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426748 CHENNAMSETTI RAMULU CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM) 		0208015000NRG23121220223949885 12/12/2022 Jalamma 0208015WL0151895 Jalamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426787 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
50 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23121220223949887 12/12/2022 Nagamani 0208015WL0151895 Nagamani 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426755 C NAGAMANI CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23121220223949886 12/12/2022 Srinivasulu 0208015WL0151895 Srinivasulu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426786 CHENNAMSETTY SRINIVASULU CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM) 		0208015000NRG23121220223949888 12/12/2022 VALLEPU ATCHAMMA 0208015WL0151895 VALLEPU ATCHAMMA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426814 VALLEPU ATCHAMMA CANARA BANK(508532)
53 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23121220223949889 12/12/2022 Ankamma Raju 0208015WL0151895 Ankamma Raju 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426789 VALLEPU ANKAMMARAJU CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23121220223949890 12/12/2022 Venkateswaramma 0208015WL0151895 Venkateswaramma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426813 VALLEPU VENKATESWARI CANARA BANK(508532)
55 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23121220223949891 12/12/2022 Lingamma 0208015WL0151895 Lingamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426812 VEMIREDDY LINGAMMA CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM) 		0208015000NRG23121220223949892 12/12/2022 Ragamma 0208015WL0151895 Ragamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426747 MARISETTY RAGAMMA CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM) 		0208015000NRG23121220223949893 12/12/2022 Anjamma 0208015WL0151895 Anjamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426779 SUNKARA ANJEMMA CANARA BANK(508532)
58 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM) 		0208015000NRG23121220223949894 12/12/2022 anjamma 0208015WL0151895 anjamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426799 VEMIREDDY ANJAMMA CANARA BANK(508532)
59 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM) 		0208015000NRG23121220223949850 12/12/2022 tirupatammaVEMIREDDY THIRUPATAMMA 0208015WL0151893 tirupatammaVEMIREDDY THIRUPATAMMA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426752 VEMIREDDY THIRUPATHAMMA CANARA BANK(508532)
60 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23121220223949852 12/12/2022 pitchireddy 0208015WL0151893 pitchireddy 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426711 VEMI REDDI PITCHI REDDY CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23121220223949851 12/12/2022 pullamma 0208015WL0151893 pullamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426756 VEMIREDDY PULLAMMA CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM) 		0208015000NRG23121220223949854 12/12/2022 CHENNAMSETTY SUBBAYAMMA 0208015WL0151893 CHENNAMSETTY SUBBAYAMMA 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426811 CHENNAM SETTY SUBBAYAMMA CANARA BANK(508532)
63 Thallur AP-08-015-016-016/010658
(SIVARAMAPURAM) 		0208015000NRG23121220223949853 12/12/2022 veeraragavayya 0208015WL0151893 veeraragavayya 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426784 CHENNAMSETTI VEER RAGHAVULU CANARA BANK(508532)
64 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23121220223950171 12/12/2022 venkateswarlu 0208015WL0151989 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426805 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
65 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23121220223950172 12/12/2022 suseela 0208015WL0151989 suseela 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426800 MARICETTY SUSEELA CANARA BANK(508532)
66 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23121220223949970 12/12/2022 anjamma 0208015WL0151906 anjamma 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426746 BADDULA ANJAMMA CANARA BANK(508532)
67 Thallur AP-08-015-016-016/010703
(SIVARAMAPURAM) 		0208015000NRG23121220223949971 12/12/2022 venkateswararao 0208015WL0151906 venkateswararao 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426727 Mr VENKATESWARLU MARISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23121220223949855 12/12/2022 anjayya 0208015WL0151893 anjayya 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426710 VADAPALLI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23121220223949856 12/12/2022 lateeb 0208015WL0151893 lateeb 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426785 VADAPALLI LATHIEF CANARA BANK(508532)
70 Thallur AP-08-015-016-016/010724
(SIVARAMAPURAM) 		0208015000NRG23121220223949857 12/12/2022 aruna 0208015WL0151893 aruna 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426780 SALLAGOLUSULA ARUNA CANARA BANK(508532)
71 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM) 		0208015000NRG23121220223949858 12/12/2022 sulochana 0208015WL0151893 sulochana 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426810 POTU SULOCHANA CANARA BANK(508532)
72 Thallur AP-08-015-016-016/010747
(SIVARAMAPURAM) 		0208015000NRG23121220223949980 12/12/2022 subbarao 0208015WL0151909 subbarao 00078 CNRB0013671 1542 1542 Processed 08/02/2023 8598426737 Mr ENDLA SUBBARAO INDIAN BANK(607105)
73 Thallur AP-08-015-016-016/010748
(SIVARAMAPURAM) 		0208015000NRG23121220223949972 12/12/2022 Subbulu 0208015WL0151906 Subbulu 00078 CNRB0013671 1000 1000 Processed 08/02/2023 8598426830 MARISETTY SUBBULU CANARA BANK(508532)
74 Thallur AP-08-015-016-016/010766
(SIVARAMAPURAM) 		0208015000NRG23121220223949860 12/12/2022 anjamma 0208015WL0151893 anjamma 00078 CNRB0013671 1200 1200 Rejected 08/02/2023 8598426733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23121220223949861 12/12/2022 Anjamma 0208015WL0151893 Anjamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426797 POTU ANJAMMA CANARA BANK(508532)
76 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23121220223949863 12/12/2022 Subbareddy vemireddy 0208015WL0151893 Subbareddy vemireddy 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426734 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23121220223949864 12/12/2022 venkatalakshamma 0208015WL0151893 venkatalakshamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426803 VEMI REDDY VENKATA LAKSHMI CANARA BANK(508532)
78 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23121220223949865 12/12/2022 Gopalam 0208015WL0151893 Gopalam 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426738 B GOPI CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23121220223949974 12/12/2022 Suseela 0208015WL0151906 Suseela 00078 CNRB0013671 800 800 Processed 08/02/2023 8598426798 MARISETTI SUSEELA CANARA BANK(508532)
80 Thallur AP-08-015-016-016/010843
(SIVARAMAPURAM) 		0208015000NRG23121220223949832 12/12/2022 Ananta Lakshmi 0208015WL0151892 Ananta Lakshmi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426801 ANANTA LAXMI MARISETTY CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010843
(SIVARAMAPURAM) 		0208015000NRG23121220223949831 12/12/2022 Ramulamma 0208015WL0151892 Ramulamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426763 RAMAMMA MARISETTY CANARA BANK(508532)
82 Thallur AP-08-015-016-016/010843
(SIVARAMAPURAM) 		0208015000NRG23121220223949830 12/12/2022 Venkateswarlu 0208015WL0151892 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426722 MARISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
83 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23121220223949833 12/12/2022 Chinnammayi 0208015WL0151892 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426771 CHINNAMMAI ANDE CANARA BANK(508532)
84 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23121220223949835 12/12/2022 Lakshmi Prasanna 0208015WL0151892 Lakshmi Prasanna 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426808 VEMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
85 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23121220223949837 12/12/2022 Narsamma 0208015WL0151892 Narsamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426807 NARASAMMA VENNAPUSA CANARA BANK(508532)
86 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23121220223949836 12/12/2022 Srinivasa Reddy 0208015WL0151892 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426724 VENNAPUSA SREENIVASA REDDY CANARA BANK(508532)
87 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23121220223949838 12/12/2022 Siva Prasad 0208015WL0151892 Siva Prasad 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426806 SIVA PRASAD BADDULA CANARA BANK(508532)
88 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23121220223949839 12/12/2022 Swathi 0208015WL0151892 Swathi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426788 BADDULA NAGA SWATHI CANARA BANK(508532)
89 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM) 		0208015000NRG23121220223949841 12/12/2022 Anjali Devi 0208015WL0151892 Anjali Devi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426731 MARASETTY ANJALIDEVI UNION BANK OF INDIA(508500)
90 Thallur AP-08-015-016-016/010889
(SIVARAMAPURAM) 		0208015000NRG23121220223949840 12/12/2022 Venkata Subbarao 0208015WL0151892 Venkata Subbarao 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426732 MARISETTY VENKATA SUBBARAO CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010916
(SIVARAMAPURAM) 		0208015000NRG23121220223949844 12/12/2022 Padma 0208015WL0151892 Padma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426744 V PADMA VATHI CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23121220223949866 12/12/2022 Bharathi 0208015WL0151893 Bharathi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426792 Bharathi DEVELOPMENT BANK OF SINGAPORE(607578)
93 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM) 		0208015000NRG23121220223949846 12/12/2022 Kumari 0208015WL0151892 Kumari 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426740 MARISETTI KUMARI CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM) 		0208015000NRG23121220223949845 12/12/2022 Ramabrahmam 0208015WL0151892 Ramabrahmam 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426791 MARISETTI RAMBRAHAMAM CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM) 		0208015000NRG23121220223949938 12/12/2022 Aruna 0208015WL0151903 Aruna 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426709 NALLAPATI ARUNA CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM) 		0208015000NRG23121220223949937 12/12/2022 Venkateswarlu 0208015WL0151903 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426723 NALLAPATI VENKATWSWARLU CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM) 		0208015000NRG23121220223949939 12/12/2022 kondalu 0208015WL0151903 kondalu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426773 VENKATAPURAM KONDALU CANARA BANK(508532)
98 Thallur AP-08-015-016-016/010971
(SIVARAMAPURAM) 		0208015000NRG23121220223949940 12/12/2022 Sudharani 0208015WL0151903 Sudharani 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426774 SUDARANI VENKATARAO CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM) 		0208015000NRG23121220223949942 12/12/2022 vekatalakshmi 0208015WL0151903 vekatalakshmi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426765 VENKATALAKSHMI RALLA CANARA BANK(508532)
100 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23121220223949975 12/12/2022 adhilakshmi 0208015WL0151906 adhilakshmi 00078 CNRB0013671 600 600 Processed 08/02/2023 8598426769 CHENNAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23121220223949945 12/12/2022 veeranarayanamma 0208015WL0151903 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426817 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
102 Thallur AP-08-015-016-016/011104
(SIVARAMAPURAM) 		0208015000NRG23121220223949983 12/12/2022 srinivasarao 0208015WL0151911 srinivasarao 00078 CNRB0013671 1542 1542 Processed 08/02/2023 8598426735 VADDINENI SRINIVASA RAO CANARA BANK(508532)
103 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23121220223949847 12/12/2022 nagamani 0208015WL0151892 nagamani 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426809 NALI NAGA MANI CANARA BANK(508532)
104 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23121220223949947 12/12/2022 srinivasa rao 0208015WL0151903 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426796 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
105 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23121220223949949 12/12/2022 kalavathi 0208015WL0151903 kalavathi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426742 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
106 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23121220223949948 12/12/2022 suresh 0208015WL0151903 suresh 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426753 BADDULA SURESH CANARA BANK(508532)
107 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM) 		0208015000NRG23121220223949951 12/12/2022 malleswari 0208015WL0151903 malleswari 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426757 MALLESWARI GUNJI CANARA BANK(508532)
108 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM) 		0208015000NRG23121220223949952 12/12/2022 rambabu 0208015WL0151903 rambabu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426777 RAMABABU TANNIRU CANARA BANK(508532)
109 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM) 		0208015000NRG23121220223949954 12/12/2022 srinivasarao 0208015WL0151903 srinivasarao 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426743 SRINIVASA RAO CHENNAMSETTI CANARA BANK(508532)
110 Thallur AP-08-015-016-016/011315
(SIVARAMAPURAM) 		0208015000NRG23121220223949898 12/12/2022 Debora 0208015WL0151897 Debora 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426790 ANAPARTHIDIFBIRA FINCARE SMALL FINANCE BANK LTD(608304)
111 Thallur AP-08-015-016-016/011315
(SIVARAMAPURAM) 		0208015000NRG23121220223949897 12/12/2022 Peda Mariyadasu 0208015WL0151897 Peda Mariyadasu 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426793 ANUPARTHI PEDA MARIYADAS CANARA BANK(508532)
112 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23121220223949848 12/12/2022 Vijayamma 0208015WL0151892 Vijayamma 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426745 TELLA VIJAYAMMA CANARA BANK(508532)
113 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23121220223949900 12/12/2022 manisha 0208015WL0151897 manisha 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426815 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
114 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23121220223949899 12/12/2022 suvarnaraju 0208015WL0151897 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426741 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
115 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM) 		0208015000NRG23121220223949905 12/12/2022 haribaba 0208015WL0151897 haribaba 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426726 CHENNAMSETTY HARIBAB UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23121220223949907 12/12/2022 jyothi 0208015WL0151897 jyothi 00078 CNRB0013671 1200 1200 Processed 08/02/2023 8598426816 THANNERU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 121283 121283
117 Thallur AP-08-015-016-016/010688
(SIVARAMAPURAM) 		0208015000NRG23121220223950173 12/12/2022 Mr srinu nissankam 0208015WL0151989 Mr srinu nissankam 00078 CNRB0013682 1000 1000 Processed 08/02/2023 8598426818 SRINU NISSANKAM CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23121220223949834 12/12/2022 nagendra Reddy 0208015WL0151892 nagendra Reddy 00078 CNRB0013682 1200 1200 Processed 08/02/2023 8598426819 Mr NAGENDRA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
119 Thallur AP-08-015-016-016/010514
(SIVARAMAPURAM) 		0208015000NRG23121220223949895 12/12/2022 Ravindra Reddy 0208015WL0151895 Ravindra Reddy 00176 IDIB000K264 1200 1200 Processed 08/02/2023 8598426821 Mr Vemireddy Ravindra Reddy INDIAN BANK(607105)
120 Thallur AP-08-015-016-016/010521
(SIVARAMAPURAM) 		0208015000NRG23121220223949849 12/12/2022 VENKATESWARA REDDY VEMI REDDY 0208015WL0151893 VENKATESWARA REDDY VEMI REDDY 00176 IDIB000K264 1200 1200 Processed 08/02/2023 8598426822 Mr Vemireddy Venkateswara Reddy VEMI R INDIAN BANK(607105)
SubTotal 2400 2400
121 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM) 		0208015000NRG23121220223949943 12/12/2022 MARISETTI RAMAKRISHNA 0208015WL0151903 MARISETTI RAMAKRISHNA 00177 IOBA0000360 1200 1200 Processed 08/02/2023 8598426702 I VENKATESWAR REDDY CANARA BANK(508532)
SubTotal 1200 1200
122 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM) 		0208015000NRG23121220223949902 12/12/2022 chinna Mariya Dasu 0208015WL0151897 chinna Mariya Dasu 00415 SBIN0012923 1200 1200 Processed 08/02/2023 8598426708 MR ANUPARTHI CHINNAMARIYADASU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
123 Thallur AP-08-015-002-002/010149
(MANNEPALLI) 		0208015000NRG23121220223950185 12/12/2022 rami reddy 0208015WL0151998 rami reddy 00468 UBIN0801909 1799 1799 Processed 08/02/2023 8598426683 Mr RAMI REDDY PALEM INDIAN BANK(607105)
124 Thallur AP-08-015-011-010/010748
(LAKKAVARAM) 		0208015000NRG23121220223950215 12/12/2022 Malleswari 0208015WL0152014 Malleswari 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426687 THUMU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thallur AP-08-015-011-010/010748
(LAKKAVARAM) 		0208015000NRG23121220223950216 12/12/2022 rama krishna reddy 0208015WL0152014 rama krishna reddy 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426718 T RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23121220223950220 12/12/2022 Adilakshmi 0208015WL0152016 Adilakshmi 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426692 Mrs ADILAKSHMI GUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-011-010/010755
(LAKKAVARAM) 		0208015000NRG23121220223950219 12/12/2022 Ramanareddy 0208015WL0152016 Ramanareddy 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426697 GUDALA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-011-010/010886
(LAKKAVARAM) 		0208015000NRG23121220223950217 12/12/2022 pedda brahmareddy 0208015WL0152015 pedda brahmareddy 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426720 Mr BRAHMA REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-011-010/010886
(LAKKAVARAM) 		0208015000NRG23121220223950218 12/12/2022 raamsubbulu 0208015WL0152015 raamsubbulu 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426695 TUMU RAMA SUBBAMMA UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23121220223950222 12/12/2022 Nagalakshmamma 0208015WL0152017 Nagalakshmamma 00468 UBIN0801909 514 514 Processed 08/02/2023 8598426684 TUMU NAGALAXMAMMA UNION BANK OF INDIA(508500)
131 Thallur AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950194 12/12/2022 Paripurnayya 0208015WL0152004 Paripurnayya 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426699 Mr PARI PURNAIAH UTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950211 12/12/2022 Anjaiah 0208015WL0152012 Anjaiah 00468 UBIN0801909 771 771 Processed 08/02/2023 8598426717 MORABOINA ANJIAH UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950212 12/12/2022 Lingamma 0208015WL0152012 Lingamma 00468 UBIN0801909 771 771 Processed 08/02/2023 8598426716 MURABOINA LINGAMMA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950195 12/12/2022 Peda Kotayya 0208015WL0152005 Peda Kotayya 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426689 KONIKI PEDA KOTAIAH UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950193 12/12/2022 Hyma 0208015WL0152003 Hyma 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426698 VUTIKONDA HYMAVATHI UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950192 12/12/2022 Peda Brahmaiah 0208015WL0152003 Peda Brahmaiah 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426693 UTIKONDA BRAHMAIAH CANARA BANK(508532)
137 Thallur AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950191 12/12/2022 Neelayya 0208015WL0152002 Neelayya 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426682 Mr NEELAIAH PANCHADARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Thallur AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950213 12/12/2022 venkateswarareddy 0208015WL0152013 venkateswarareddy 00468 UBIN0801909 771 771 Processed 08/02/2023 8598426691 DARAM VENKATESWARA REDDY PUNJAB NATIONAL BANK(508568)
139 Thallur AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950187 12/12/2022 vijaya 0208015WL0152000 vijaya 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426694 EINAGANURI VIJAYA RANI UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950196 12/12/2022 narapureddy 0208015WL0152006 narapureddy 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426685 SAMIVARAPU NARAPA REDDY UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM) 		0208015000NRG23121220223950207 12/12/2022 Rajasekhar reddy 0208015WL0152009 Rajasekhar reddy 00468 UBIN0801909 1285 1285 Processed 08/02/2023 8598426700 KOMMIREDDY RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-015-014/030668
(EAST GANGAVARAM) 		0208015000NRG23121220223950179 12/12/2022 koteswararao 0208015WL0151994 koteswararao 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426686 GOPIREDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-015-014/031107
(EAST GANGAVARAM) 		0208015000NRG23121220223950181 12/12/2022 Rama krishna 0208015WL0151995 Rama krishna 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426701 KUMMITHA RAMA KRISHNA UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-015-014/031107
(EAST GANGAVARAM) 		0208015000NRG23121220223950180 12/12/2022 Venkata Ratnam 0208015WL0151995 Venkata Ratnam 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426696 KUMITA VENKATA RATNAM UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-015-014/031321
(EAST GANGAVARAM) 		0208015000NRG23121220223950182 12/12/2022 ramulu 0208015WL0151996 ramulu 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426719 PUTTA RAMULU UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-015-014/031373
(EAST GANGAVARAM) 		0208015000NRG23121220223950184 12/12/2022 madhavi latha 0208015WL0151997 madhavi latha 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426690 PALLEBOINA MADHAVI LATHA UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-015-014/031373
(EAST GANGAVARAM) 		0208015000NRG23121220223950183 12/12/2022 venkateswarlu 0208015WL0151997 venkateswarlu 00468 UBIN0801909 1542 1542 Processed 08/02/2023 8598426688 PALLEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 33410 33410
148 Thallur AP-08-015-016-016/011324
(SIVARAMAPURAM) 		0208015000NRG23121220223949903 12/12/2022 blesli 0208015WL0151897 blesli 00468 UBIN0807982 1200 1200 Processed 08/02/2023 8598426705 BODIPAGA BLESEE PRASUNA UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23121220223949908 12/12/2022 srinivasarao 0208015WL0151897 srinivasarao 00468 UBIN0807982 1200 1200 Processed 08/02/2023 8598426703 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-016-016/011335
(SIVARAMAPURAM) 		0208015000NRG23121220223949911 12/12/2022 Dwarska 0208015WL0151897 Dwarska 00468 UBIN0807982 1200 1200 Processed 08/02/2023 8598426704 ANAPARTHI DWARAKA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
151 Thallur AP-08-015-011-010/011277
(LAKKAVARAM) 		0208015000NRG23121220223950221 12/12/2022 Nagireddy 0208015WL0152017 Nagireddy 00468 UBIN0813451 514 514 Processed 08/02/2023 8598426706 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 514 514
Total 179345 179345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_121222APB_FTO_315103 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3084
2 Thallur AP0208015_121222APB_FTO_315103 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 9254
3 Thallur AP0208015_121222APB_FTO_315103 Bank of India BKID0005610 ONGOLE 1200
4 Thallur AP0208015_121222APB_FTO_315103 Canara Bank CNRB0013671 TALLUR 121283
5 Thallur AP0208015_121222APB_FTO_315103 Canara Bank CNRB0013682 MARELLA 2200
6 Thallur AP0208015_121222APB_FTO_315103 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 2400
7 Thallur AP0208015_121222APB_FTO_315103 INDIAN OVERSEAS BANK IOBA0000360 ONGOLE 1200
8 Thallur AP0208015_121222APB_FTO_315103 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1200
9 Thallur AP0208015_121222APB_FTO_315103 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 33410
10 Thallur AP0208015_121222APB_FTO_315103 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3600
11 Thallur AP0208015_121222APB_FTO_315103 UNION BANK OF INDIA UBIN0813451 DARISI 514

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