Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_230622APB_FTO_103464
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-08-015-008-006/010519
(MADHAVARAM) 		0208015000NRG23230620223192168 23/06/2022 Anki Reddy 0208015WL0052760 Anki Reddy 00019 APGB0005062 645 645 Processed 29/07/2022 3404645982 Mr ANKI REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 645 645
2 Thallur AP-08-015-001-001/020032
(DOSAKAYALAPADU) 		0208015000NRG23230620223190914 23/06/2022 Ravi 0208015WL0052730 Ravi 00019 APGB0005080 540 540 Processed 29/07/2022 3404645472 Mr VENKATA RAVI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23230620223192127 23/06/2022 Peramma 0208015WL0052760 Peramma 00019 APGB0005080 645 645 Processed 29/07/2022 3404645476 Mrs PERAMMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23230620223191512 23/06/2022 Alivelu 0208015WL0052748 Alivelu 00019 APGB0005080 1200 1200 Processed 29/07/2022 3404645481 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2385 2385
5 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23230620223199141 23/06/2022 Yahosuva 0208015WL0052895 Yahosuva 00019 APGB0005085 1176 1176 Processed 29/07/2022 3404646088 PALAPARTHI YAHOSHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1176 1176
6 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23230620223190932 23/06/2022 Srinu 0208015WL0052730 Srinu 00019 APGB0005106 720 720 Processed 29/07/2022 3404646037 KURAKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 720 720
7 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23230620223190895 23/06/2022 Radha 0208015WL0052730 Radha 00019 APGB0005227 1080 1080 Processed 29/07/2022 3404645478 Mrs RADHA ALUGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-001-001/010283
(DOSAKAYALAPADU) 		0208015000NRG23230620223190896 23/06/2022 Tirupalu 0208015WL0052730 Tirupalu 00019 APGB0005227 360 360 Processed 29/07/2022 3404645483 Mr RAYALA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-001-001/020016
(DOSAKAYALAPADU) 		0208015000NRG23230620223190909 23/06/2022 China Venkateswarlu 0208015WL0052730 China Venkateswarlu 00019 APGB0005227 1080 1080 Processed 29/07/2022 3404645482 Mr CHINNA VENKATESWARULU BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-001-001/020089
(DOSAKAYALAPADU) 		0208015000NRG23230620223190943 23/06/2022 Anjali 0208015WL0052730 Anjali 00019 APGB0005227 1080 1080 Processed 29/07/2022 3404645480 Mrs ANJALIDEVI ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-001-001/020111
(DOSAKAYALAPADU) 		0208015000NRG23230620223190822 23/06/2022 Chimpirayya 0208015WL0052728 Chimpirayya 00019 APGB0005227 720 720 Processed 29/07/2022 3404645465 KUTALA CHIMPIRAIAH UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-001-001/020133
(DOSAKAYALAPADU) 		0208015000NRG23230620223190827 23/06/2022 Adiyya kutala 0208015WL0052728 Adiyya kutala 00019 APGB0005227 540 540 Processed 29/07/2022 3404645479 Mr ADINARAYANA KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-001-001/020202
(DOSAKAYALAPADU) 		0208015000NRG23230620223190844 23/06/2022 srinivasa reddy 0208015WL0052728 srinivasa reddy 00019 APGB0005227 720 720 Processed 29/07/2022 3404645485 Mr YEMIREDDY SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23230620223195502 23/06/2022 Subbarao 0208015WL0052821 Subbarao 00019 APGB0005227 1000 1000 Processed 29/07/2022 3404645489 Mr Kaki Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-008-006/010405
(MADHAVARAM) 		0208015000NRG23230620223190959 23/06/2022 subbulu 0208015WL0052731 subbulu 00019 APGB0005227 600 600 Processed 29/07/2022 3404645477 Mr SUBBULU NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23230620223190981 23/06/2022 ramulu 0208015WL0052731 ramulu 00019 APGB0005227 750 750 Processed 29/07/2022 3404645486 Mrs Kodimela Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-008-006/010508
(MADHAVARAM) 		0208015000NRG23230620223191007 23/06/2022 Naga sulochana 0208015WL0052735 Naga sulochana 00019 APGB0005227 1542 1542 Processed 29/07/2022 3404645484 Mrs JINUGU NAGA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23230620223190992 23/06/2022 srinivasarao 0208015WL0052731 srinivasarao 00019 APGB0005227 750 750 Processed 29/07/2022 3404645473 Mr SREENIVASARAO VIJJAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-008-006/010664
(MADHAVARAM) 		0208015000NRG23230620223191003 23/06/2022 naga vardhan reddi 0208015WL0052733 naga vardhan reddi 00019 APGB0005227 1542 1542 Processed 29/07/2022 3404645487 NUSUM NAGA VARDHAN REDDY AXIS BANK(607153)
20 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23230620223191540 23/06/2022 padma 0208015WL0052748 padma 00019 APGB0005227 1200 1200 Processed 29/07/2022 3404645464 Mrs PADMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23230620223193059 23/06/2022 Nayemi 0208015WL0052773 Nayemi 00019 APGB0005227 600 600 Processed 29/07/2022 3404645475 Mrs NAYOMI ANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23230620223193066 23/06/2022 Koteswaramma 0208015WL0052773 Koteswaramma 00019 APGB0005227 600 600 Processed 29/07/2022 3404645468 Mrs KOTESWARAMMA KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-016-016/010085
(SIVARAMAPURAM) 		0208015000NRG23230620223193302 23/06/2022 Subbulamma 0208015WL0052780 Subbulamma 00019 APGB0005227 600 600 Processed 29/07/2022 3404645466 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23230620223193081 23/06/2022 Subbarao 0208015WL0052774 Subbarao 00019 APGB0005227 600 600 Processed 29/07/2022 3404645470 Mr CHINNA SUBBARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23230620223193313 23/06/2022 Moshe 0208015WL0052780 Moshe 00019 APGB0005227 1200 1200 Processed 29/07/2022 3404645488 Mr MOSHE ANPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23230620223193337 23/06/2022 Yesuratnam 0208015WL0052780 Yesuratnam 00019 APGB0005227 600 600 Processed 29/07/2022 3404645467 Mr YESURATHNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23230620223193351 23/06/2022 Jayarami Reddy 0208015WL0052780 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 29/07/2022 3404645469 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23230620223193099 23/06/2022 Kumari 0208015WL0052775 Kumari 00019 APGB0005227 1200 1200 Processed 29/07/2022 3404645471 Mrs KUMARI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23230620223193378 23/06/2022 ramurti 0208015WL0052780 ramurti 00019 APGB0005227 600 600 Processed 29/07/2022 3404645474 Mr RAMAMURTHI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20164 20164
30 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23230620223192121 23/06/2022 nagarjuna 0208015WL0052760 nagarjuna 00032 UTIB0002908 645 645 Processed 29/07/2022 3404645490 MR TATIKONDA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 645 645
31 Thallur AP-08-015-001-001/020084
(DOSAKAYALAPADU) 		0208015000NRG23230620223190816 23/06/2022 Venkateswarlu 0208015WL0052728 Venkateswarlu 00045 BARB0BAPATL 1080 1080 Processed 29/07/2022 3404646068 KUTALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
32 Thallur AP-08-015-001-001/020010
(DOSAKAYALAPADU) 		0208015000NRG23230620223190904 23/06/2022 Venkateswarlu 0208015WL0052730 Venkateswarlu 00048 BKID0005612 540 540 Processed 29/07/2022 3404646055 UPPU VENKATESWARLU BANK OF INDIA(508505)
33 Thallur AP-08-015-001-001/020104
(DOSAKAYALAPADU) 		0208015000NRG23230620223190946 23/06/2022 venkateswara rao 0208015WL0052730 venkateswara rao 00048 BKID0005612 1080 1080 Processed 29/07/2022 3404645867 KRISHNAM VENKATESWARARAO BANK OF INDIA(508505)
34 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23230620223190950 23/06/2022 venkata reddy 0208015WL0052730 venkata reddy 00048 BKID0005612 1080 1080 Processed 29/07/2022 3404645868 ANANTHA VENKATAREDDY BANK OF INDIA(508505)
35 Thallur AP-08-015-008-006/010659
(MADHAVARAM) 		0208015000NRG23230620223192198 23/06/2022 prakash raju 0208015WL0052760 prakash raju 00048 BKID0005612 645 645 Processed 29/07/2022 3404646026 ITTA PRAKASARAO BANK OF INDIA(508505)
SubTotal 3345 3345
36 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23230620223193067 23/06/2022 Raamaarao 0208015WL0052773 Raamaarao 00078 CNRB0005734 600 600 Processed 29/07/2022 3404645953 RAMARAO ANAPARTHI CANARA BANK(508532)
37 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23230620223193088 23/06/2022 Ramakrishna 0208015WL0052775 Ramakrishna 00078 CNRB0005734 1200 1200 Processed 29/07/2022 3404646109 CH RAMA KRISHNA CANARA BANK(508532)
38 Thallur AP-08-015-016-016/011243
(SIVARAMAPURAM) 		0208015000NRG23230620223193476 23/06/2022 Anji reddy 0208015WL0052782 Anji reddy 00078 CNRB0005734 1200 1200 Processed 29/07/2022 3404645872 ANJIREDDY VEMIREDDY HDFC BANK LTD(607152)
SubTotal 3000 3000
39 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23230620223191108 23/06/2022 Dhanalakshmi 0208015WL0052737 Dhanalakshmi 00078 CNRB0013671 514 514 Processed 29/07/2022 3404645858 KATTAM DHANA LAKSHMI CANARA BANK(508532)
40 Thallur AP-08-015-006-005/020542
(THALLUR) 		0208015000NRG23230620223191107 23/06/2022 Subbareddy 0208015WL0052737 Subbareddy 00078 CNRB0013671 1542 1542 Processed 29/07/2022 3404645859 KATAM SUBBA REDDY CANARA BANK(508532)
41 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190152 23/06/2022 radha 0208015WL0052721 radha 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645863 VITIPAKULA RADHA CANARA BANK(508532)
42 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190153 23/06/2022 dhamas 0208015WL0052721 dhamas 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645862 MR THOMAS PULLI STATE BANK OF INDIA(508548)
43 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190154 23/06/2022 merileela 0208015WL0052721 merileela 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645864 PULI MARY LEELA UNION BANK OF INDIA(508500)
44 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190156 23/06/2022 Pramila 0208015WL0052721 Pramila 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645878 PRAMEELA PULI CANARA BANK(508532)
45 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190155 23/06/2022 Rambabu 0208015WL0052721 Rambabu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645877 PULI RAMBABU CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23230620223193298 23/06/2022 Baby 0208015WL0052780 Baby 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645936 BAYIREDDY BEBI CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23230620223193297 23/06/2022 Venkatrao 0208015WL0052780 Venkatrao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645937 B R VENKATA RAO CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23230620223193083 23/06/2022 Govindamma 0208015WL0052775 Govindamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646044 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23230620223193299 23/06/2022 Subbarao 0208015WL0052780 Subbarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645928 BAIREDDY SUBBA ROW CANARA BANK(508532)
50 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23230620223193055 23/06/2022 Adiyya 0208015WL0052773 Adiyya 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645938 ANAPARTHI ADEAIAH CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010033
(SIVARAMAPURAM) 		0208015000NRG23230620223193056 23/06/2022 Nageswararao 0208015WL0052773 Nageswararao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645946 KONDRU NAGESWARA RAO CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010033
(SIVARAMAPURAM) 		0208015000NRG23230620223193057 23/06/2022 Sampurnamma 0208015WL0052773 Sampurnamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645944 KONDRU SAMPURNA CANARA BANK(508532)
53 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23230620223193058 23/06/2022 Nageswararao 0208015WL0052773 Nageswararao 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645966 ANUPARTHY NAGESWARA RAO CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23230620223193062 23/06/2022 Chinnammai 0208015WL0052773 Chinnammai 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645973 Mrs CHINNAMMAI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23230620223193060 23/06/2022 Koteswararao 0208015WL0052773 Koteswararao 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645857 ANUPARTHI KOTESWARAO CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23230620223193061 23/06/2022 Venkayamma 0208015WL0052773 Venkayamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645952 KONDRU VENKYAMMA CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23230620223193063 23/06/2022 Naagamma 0208015WL0052773 Naagamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645950 ANAPARTHINAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 Thallur AP-08-015-016-016/010058
(SIVARAMAPURAM) 		0208015000NRG23230620223193064 23/06/2022 Peda Kotaiah 0208015WL0052773 Peda Kotaiah 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645975 ANAPARTI KOTAIAH CANARA BANK(508532)
59 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23230620223193300 23/06/2022 Padmavathi 0208015WL0052780 Padmavathi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646046 Mrs PADMAVATHI BAYIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23230620223193084 23/06/2022 Srinivasarao 0208015WL0052775 Srinivasarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646042 BOIREDDY SRINIVASA RAO CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010069
(SIVARAMAPURAM) 		0208015000NRG23230620223193085 23/06/2022 thirupatamma 0208015WL0052775 thirupatamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646069 VEMIREDDY TIRUPATHAMMA CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23230620223193068 23/06/2022 Anjamma 0208015WL0052773 Anjamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645948 ANJAMMA ANUPARTHI CANARA BANK(508532)
63 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23230620223193423 23/06/2022 Narsamma 0208015WL0052782 Narsamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645921 KONDRUNARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
64 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23230620223193069 23/06/2022 Nageswara Rao 0208015WL0052774 Nageswara Rao 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645951 KONDRU NAGESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
65 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23230620223193072 23/06/2022 Anjaiah 0208015WL0052774 Anjaiah 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645992 GANDI ANJAIAH CANARA BANK(508532)
66 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23230620223193073 23/06/2022 Chinnammai 0208015WL0052774 Chinnammai 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645974 GandiChinnammayi FINCARE SMALL FINANCE BANK LTD(608304)
67 Thallur AP-08-015-016-016/010088
(SIVARAMAPURAM) 		0208015000NRG23230620223193303 23/06/2022 Anjaneyulu 0208015WL0052780 Anjaneyulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645971 PULI ANJANEYULU CANARA BANK(508532)
68 Thallur AP-08-015-016-016/010088
(SIVARAMAPURAM) 		0208015000NRG23230620223193304 23/06/2022 jyoti 0208015WL0052780 jyoti 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645977 PULI JYOTHI CANARA BANK(508532)
69 Thallur AP-08-015-016-016/010094
(SIVARAMAPURAM) 		0208015000NRG23230620223193306 23/06/2022 Narayanamma 0208015WL0052780 Narayanamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645945 NARAYANAMMA ANUPARTHI CANARA BANK(508532)
70 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23230620223193308 23/06/2022 Ankamma 0208015WL0052780 Ankamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646085 ANAPARTHY ANKAMMA CANARA BANK(508532)
71 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23230620223193307 23/06/2022 Srinu 0208015WL0052780 Srinu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646084 SRINI ANAPARTI CANARA BANK(508532)
72 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23230620223193309 23/06/2022 Brahmayya 0208015WL0052780 Brahmayya 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646016 BRAMHAHIAH ANAPARTHI CANARA BANK(508532)
73 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23230620223193310 23/06/2022 Nagendramma 0208015WL0052780 Nagendramma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645972 ANUPARTHI NAGENDRAMMA CANARA BANK(508532)
74 Thallur AP-08-015-016-016/010105
(SIVARAMAPURAM) 		0208015000NRG23230620223193425 23/06/2022 Adilakshmi 0208015WL0052782 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646023 ANAPARTI ADILAKSHMI CANARA BANK(508532)
75 Thallur AP-08-015-016-016/010105
(SIVARAMAPURAM) 		0208015000NRG23230620223193424 23/06/2022 Rubenu 0208015WL0052782 Rubenu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646021 ANUPARTHI REBENU CANARA BANK(508532)
76 Thallur AP-08-015-016-016/010106
(SIVARAMAPURAM) 		0208015000NRG23230620223193311 23/06/2022 Subbulu 0208015WL0052780 Subbulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645968 SUBBULU ANAPARTHI CANARA BANK(508532)
77 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23230620223193086 23/06/2022 mersi 0208015WL0052775 mersi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645890 Mrs MERSI RANI THELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-016-016/010118
(SIVARAMAPURAM) 		0208015000NRG23230620223193426 23/06/2022 Devamma 0208015WL0052782 Devamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645905 YERRASANI DEVAMMA CANARA BANK(508532)
79 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23230620223193427 23/06/2022 China Devadasu 0208015WL0052782 China Devadasu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646070 CHINADEVVDASU YARASANI CANARA BANK(508532)
80 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23230620223193428 23/06/2022 Koteswara Rao 0208015WL0052782 Koteswara Rao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645922 YARASANI KOTESWARA RAO CANARA BANK(508532)
81 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23230620223193429 23/06/2022 Koteswaramma 0208015WL0052782 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646072 YARASANIKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23230620223193432 23/06/2022 Dasu Babu 0208015WL0052782 Dasu Babu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645906 YERRASANI DHESUBABU CANARA BANK(508532)
83 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23230620223193433 23/06/2022 Mariyamma 0208015WL0052782 Mariyamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645907 YERRASANI MARIYAMMA CANARA BANK(508532)
84 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23230620223193434 23/06/2022 Adamu 0208015WL0052782 Adamu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646094 ANAPARTHI ADAMU CANARA BANK(508532)
85 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23230620223193435 23/06/2022 Ramanamma 0208015WL0052782 Ramanamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646099 ANAPARTHICHINNARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
86 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23230620223193075 23/06/2022 Kotamma 0208015WL0052774 Kotamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645891 KONDRUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
87 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23230620223193074 23/06/2022 Mastan 0208015WL0052774 Mastan 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645892 K MASTAN CANARA BANK(508532)
88 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23230620223193078 23/06/2022 Anitha 0208015WL0052774 Anitha 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645979 GANDI ANITHA CANARA BANK(508532)
89 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23230620223193077 23/06/2022 Subhashini 0208015WL0052774 Subhashini 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645976 GANDI SUBHASHINI CANARA BANK(508532)
90 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23230620223193076 23/06/2022 Yohanu 0208015WL0052774 Yohanu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645980 GANDI YOHONU CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23230620223193079 23/06/2022 Subbarayudu 0208015WL0052774 Subbarayudu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645963 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23230620223193082 23/06/2022 Ramulu 0208015WL0052774 Ramulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645969 RAMULU KONDRU CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23230620223193314 23/06/2022 Susila 0208015WL0052780 Susila 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645931 ANAPARTHI SUSEELA SUSEELA CANARA BANK(508532)
94 Thallur AP-08-015-016-016/010181
(SIVARAMAPURAM) 		0208015000NRG23230620223193317 23/06/2022 Yallamma 0208015WL0052780 Yallamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645939 YELLAMMA ANAPARTHI CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010181
(SIVARAMAPURAM) 		0208015000NRG23230620223193315 23/06/2022 Yehoshuva 0208015WL0052780 Yehoshuva 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646024 ANAPARTI YAHOSUVA CANARA BANK(508532)
96 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23230620223193318 23/06/2022 Subbarao 0208015WL0052780 Subbarao 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646080 ANAPARTHI SUBBA RAO CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23230620223193319 23/06/2022 Sukhanamma 0208015WL0052780 Sukhanamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646013 ANUPARTHI SUGUNAMMA CANARA BANK(508532)
98 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23230620223193320 23/06/2022 Venkateswarlu 0208015WL0052780 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646071 MARISETTY VENKATESWARLU CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23230620223193321 23/06/2022 Vijaya 0208015WL0052780 Vijaya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645881 MARISETTY VIJAYA CANARA BANK(508532)
100 Thallur AP-08-015-016-016/010281
(SIVARAMAPURAM) 		0208015000NRG23230620223193436 23/06/2022 Adiseshu 0208015WL0052782 Adiseshu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645860 ADISESHAIAH BADDULA CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23230620223193323 23/06/2022 Naagadurga 0208015WL0052780 Naagadurga 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645875 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
102 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23230620223193437 23/06/2022 Ramanjaneyulu 0208015WL0052782 Ramanjaneyulu 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645898 RAMANJANEYULU NISANKAM CANARA BANK(508532)
103 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23230620223193438 23/06/2022 Suseela 0208015WL0052782 Suseela 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645865 NISSAMKAM SUSEELA UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23230620223193324 23/06/2022 Anjamma 0208015WL0052780 Anjamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645882 KANAKAM ANJAMMA CANARA BANK(508532)
105 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23230620223193440 23/06/2022 Nagalakshmi 0208015WL0052782 Nagalakshmi 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645894 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
106 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23230620223193441 23/06/2022 China Brahmayya 0208015WL0052782 China Brahmayya 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645918 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
107 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23230620223193442 23/06/2022 Nagendramma 0208015WL0052782 Nagendramma 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645912 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
108 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23230620223193443 23/06/2022 Nagaraja 0208015WL0052782 Nagaraja 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645913 NAGARAJA NISAMKAM CANARA BANK(508532)
109 Thallur AP-08-015-016-016/010308
(SIVARAMAPURAM) 		0208015000NRG23230620223193327 23/06/2022 Venkateswarlu 0208015WL0052780 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646100 MARISETTY VENKATESWARLU CANARA BANK(508532)
110 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23230620223193329 23/06/2022 Raghavayya 0208015WL0052780 Raghavayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646102 MARISETTY SIVARAGAVAIAH CANARA BANK(508532)
111 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23230620223193330 23/06/2022 Sridevi 0208015WL0052780 Sridevi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646103 MARISETTY SRIDEVI CANARA BANK(508532)
112 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23230620223193332 23/06/2022 Nagamani 0208015WL0052780 Nagamani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646106 NISANKAM NAGAMANI CANARA BANK(508532)
113 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23230620223193331 23/06/2022 Venkata Swami 0208015WL0052780 Venkata Swami 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646098 NISANKAM VENKATASWAMY DEVELOPMENT BANK OF SINGAPORE(607578)
114 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23230620223193333 23/06/2022 Rattamma 0208015WL0052780 Rattamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646104 CHINNAMSEITY RATTAMM CANARA BANK(508532)
115 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23230620223193087 23/06/2022 Vijayadurga 0208015WL0052775 Vijayadurga 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646105 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
116 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23230620223193335 23/06/2022 Aswani 0208015WL0052780 Aswani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646096 CHENNAMSETTY ASWANI CANARA BANK(508532)
117 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23230620223193336 23/06/2022 Subbulamma 0208015WL0052780 Subbulamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645893 BADDULA SUBBULU CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23230620223193445 23/06/2022 Adilakshmamma 0208015WL0052782 Adilakshmamma 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645901 BADDULA ADILAKSHMMA CANARA BANK(508532)
119 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23230620223193444 23/06/2022 Subbarao 0208015WL0052782 Subbarao 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645896 BADDULA SUBBA RAO CANARA BANK(508532)
120 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23230620223193446 23/06/2022 Lakshmamma 0208015WL0052782 Lakshmamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646022 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
121 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23230620223193089 23/06/2022 Peda Brahmayya 0208015WL0052775 Peda Brahmayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645915 CHENNAMSETTY PEDDA BRAHMAIAH CANARA BANK(508532)
122 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23230620223193339 23/06/2022 Saraswati 0208015WL0052780 Saraswati 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645920 CHENNAMSETTY SARASVATHI UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23230620223193447 23/06/2022 Nageswararao 0208015WL0052782 Nageswararao 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645908 NISSANKAM NAGESWAR RAO CANARA BANK(508532)
124 Thallur AP-08-015-016-016/010364
(SIVARAMAPURAM) 		0208015000NRG23230620223193448 23/06/2022 Koteswaramma 0208015WL0052782 Koteswaramma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645897 BYREDDY KOTESWARAMMA CANARA BANK(508532)
125 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23230620223193450 23/06/2022 Govindamma 0208015WL0052782 Govindamma 00078 CNRB0013671 800 800 Processed 29/07/2022 3404646015 THOTA GOVINDAMMA CANARA BANK(508532)
126 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23230620223193449 23/06/2022 Kotayya 0208015WL0052782 Kotayya 00078 CNRB0013671 800 800 Processed 29/07/2022 3404646018 TOTHA KOTAIAH CANARA BANK(508532)
127 Thallur AP-08-015-016-016/010377
(SIVARAMAPURAM) 		0208015000NRG23230620223193340 23/06/2022 China Ratnam 0208015WL0052780 China Ratnam 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646012 KONDRU CHINNA RATNAM CANARA BANK(508532)
128 Thallur AP-08-015-016-016/010377
(SIVARAMAPURAM) 		0208015000NRG23230620223193341 23/06/2022 Mahalakshmamma 0208015WL0052780 Mahalakshmamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646011 KONDUR MAHA LAXMAMMA CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010385
(SIVARAMAPURAM) 		0208015000NRG23230620223193451 23/06/2022 Govindamma 0208015WL0052782 Govindamma 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645910 NISSANKI GOVINDAMMA UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23230620223193342 23/06/2022 Vimalamma 0208015WL0052780 Vimalamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646086 ANAPARTHI VIMALAMMA CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23230620223193090 23/06/2022 Kondalu 0208015WL0052775 Kondalu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645916 NALI KONDALU CANARA BANK(508532)
132 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23230620223193343 23/06/2022 Venkata Rattamma 0208015WL0052780 Venkata Rattamma 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 N062202F503921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23230620223193344 23/06/2022 sujatha 0208015WL0052780 sujatha 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646081 MAREBOENA SUJATHA CANARA BANK(508532)
134 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23230620223193452 23/06/2022 Ankamma Raju 0208015WL0052782 Ankamma Raju 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645987 VALLEPU ANKAMMARAJU CANARA BANK(508532)
135 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23230620223193453 23/06/2022 Venkateswaramma 0208015WL0052782 Venkateswaramma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645988 VALLEPU VENKATESWARI CANARA BANK(508532)
136 Thallur AP-08-015-016-016/010509
(SIVARAMAPURAM) 		0208015000NRG23230620223193345 23/06/2022 martamma 0208015WL0052780 martamma 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645964 GALI MARTHAMMA CANARA BANK(508532)
137 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23230620223193346 23/06/2022 pedda anjireddy 0208015WL0052780 pedda anjireddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645870 VENAPUSA PEDHA ANJIREDDY CANARA BANK(508532)
138 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23230620223193091 23/06/2022 sayamma 0208015WL0052775 sayamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645874 VENNAPUSA SAYAMMA CANARA BANK(508532)
139 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23230620223193092 23/06/2022 chandrareddy 0208015WL0052775 chandrareddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645932 RAMA CHANDRA REDDY VENNAPUSA CANARA BANK(508532)
140 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23230620223193093 23/06/2022 raamulu 0208015WL0052775 raamulu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645942 V RAMULU CANARA BANK(508532)
141 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23230620223193348 23/06/2022 anusha 0208015WL0052780 anusha 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645965 KONDRU ANUSHA CANARA BANK(508532)
142 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23230620223193347 23/06/2022 veeranageswararao 0208015WL0052780 veeranageswararao 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645967 KONDRU VEERA NAGESWARA RAO HDFC BANK LTD(607152)
143 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23230620223193455 23/06/2022 gangamma 0208015WL0052782 gangamma 00078 CNRB0013671 400 400 Processed 29/07/2022 3404645861 CHENNAMSETTY GANGAMMA CANARA BANK(508532)
144 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23230620223193454 23/06/2022 nageswararao 0208015WL0052782 nageswararao 00078 CNRB0013671 400 400 Processed 29/07/2022 3404646058 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
145 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23230620223193457 23/06/2022 pitchireddy 0208015WL0052782 pitchireddy 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645923 VEMI REDDI PITCHI REDDY CANARA BANK(508532)
146 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23230620223193456 23/06/2022 pullamma 0208015WL0052782 pullamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645925 VEMIREDDY PULLAMMA CANARA BANK(508532)
147 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23230620223193458 23/06/2022 koteswararao 0208015WL0052782 koteswararao 00078 CNRB0013671 400 400 Processed 29/07/2022 3404646040 BADDHULA KOTESWAR RAO UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23230620223193459 23/06/2022 venkateswarlu 0208015WL0052782 venkateswarlu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645866 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
149 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23230620223193460 23/06/2022 suseela 0208015WL0052782 suseela 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645994 MARICETTY SUSEELA CANARA BANK(508532)
150 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23230620223193350 23/06/2022 ADAMBI 0208015WL0052780 ADAMBI 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646073 NANDHAVARAPU ADHAMBI UNION BANK OF INDIA(508500)
151 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23230620223193349 23/06/2022 bikshalu 0208015WL0052780 bikshalu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646059 BISKHALU NANDAVARAPU CANARA BANK(508532)
152 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23230620223193095 23/06/2022 brahmayya 0208015WL0052775 brahmayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645943 BYREDDY BRAMAIAH CANARA BANK(508532)
153 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23230620223193094 23/06/2022 veeramma 0208015WL0052775 veeramma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645940 VERAMMA BAIREDDY CANARA BANK(508532)
154 Thallur AP-08-015-016-016/010763
(SIVARAMAPURAM) 		0208015000NRG23230620223193462 23/06/2022 adilakshmi 0208015WL0052782 adilakshmi 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646020 CHENNAMSETTY ADI LAKSHMI UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-016-016/010763
(SIVARAMAPURAM) 		0208015000NRG23230620223193461 23/06/2022 edukondalu 0208015WL0052782 edukondalu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646025 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
156 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23230620223193463 23/06/2022 padma 0208015WL0052782 padma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646079 MARICETTi PADMA CANARA BANK(508532)
157 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23230620223193096 23/06/2022 Veeranjamma 0208015WL0052775 Veeranjamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645899 NISSANKI VEERANJAMMA CANARA BANK(508532)
158 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23230620223193097 23/06/2022 Sivannarayana 0208015WL0052775 Sivannarayana 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 N062202F503981 Aadhaar Number not Mapped to Account Number
159 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23230620223193352 23/06/2022 Venkata Ramana 0208015WL0052780 Venkata Ramana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645949 NISANKAM VENKATARAMANA CANARA BANK(508532)
160 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23230620223193464 23/06/2022 Venkayamma 0208015WL0052782 Venkayamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646047 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23230620223193098 23/06/2022 Siddaiah 0208015WL0052775 Siddaiah 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645885 CHENNAMCETTY SIDDAIAHA CANARA BANK(508532)
162 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23230620223193353 23/06/2022 Venkata Rattamma 0208015WL0052780 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645883 VENKATARATNAMMA CHANNAMSETTY CANARA BANK(508532)
163 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23230620223193465 23/06/2022 Suseela 0208015WL0052782 Suseela 00078 CNRB0013671 600 600 Processed 29/07/2022 3404646029 MARISETTI SUSEELA CANARA BANK(508532)
164 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23230620223193354 23/06/2022 raghava reddy 0208015WL0052780 raghava reddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646043 VEMI REDDY RAGHAVA REDDY CANARA BANK(508532)
165 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23230620223193355 23/06/2022 Kalesha 0208015WL0052780 Kalesha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645879 VADAPALLI KALESHA CANARA BANK(508532)
166 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23230620223193356 23/06/2022 Priyanka 0208015WL0052780 Priyanka 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646107 GONUGUNTA LAKSHMI PRIYANKA CANARA BANK(508532)
167 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23230620223193100 23/06/2022 Srisailaiah 0208015WL0052775 Srisailaiah 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 N062202F503591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23230620223193357 23/06/2022 Seshamma 0208015WL0052780 Seshamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646095 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
169 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23230620223193358 23/06/2022 Bharathi 0208015WL0052780 Bharathi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646101 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
170 Thallur AP-08-015-016-016/010933
(SIVARAMAPURAM) 		0208015000NRG23230620223193359 23/06/2022 Mariyadasu 0208015WL0052780 Mariyadasu 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645970 Anaparthi Mariyadas FINCARE SMALL FINANCE BANK LTD(608304)
171 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23230620223193468 23/06/2022 meeramma 0208015WL0052782 meeramma 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645929 VEMIREDDY MEERAMMA CANARA BANK(508532)
172 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23230620223193361 23/06/2022 nagajyothi 0208015WL0052780 nagajyothi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645930 M NAGA JYOTHI CANARA BANK(508532)
173 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23230620223193360 23/06/2022 Veera brahmayya 0208015WL0052780 Veera brahmayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645927 MARISETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-016-016/010957
(SIVARAMAPURAM) 		0208015000NRG23230620223193469 23/06/2022 VEERANJENEYULU 0208015WL0052782 VEERANJENEYULU 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646017 VEERANJANEYULU POTU CANARA BANK(508532)
175 Thallur AP-08-015-016-016/010990
(SIVARAMAPURAM) 		0208015000NRG23230620223193471 23/06/2022 vekatalakshmi 0208015WL0052782 vekatalakshmi 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646027 VENKATALAKSHMI RALLA CANARA BANK(508532)
176 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23230620223193363 23/06/2022 Bhulakshmi 0208015WL0052780 Bhulakshmi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645873 BHULAKSHMI VENNAPUSA CANARA BANK(508532)
177 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23230620223193362 23/06/2022 chinnaanjireddy 0208015WL0052780 chinnaanjireddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645871 VENNAPUSA CHINA ANJIREDDY CANARA BANK(508532)
178 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23230620223193237 23/06/2022 veeranarayanamma 0208015WL0052778 veeranarayanamma 00078 CNRB0013671 800 800 Processed 29/07/2022 3404645981 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
179 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23230620223193365 23/06/2022 sukanya 0208015WL0052780 sukanya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646063 MUPPANENI SUKANYA CANARA BANK(508532)
180 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23230620223193364 23/06/2022 venkateswarlu 0208015WL0052780 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646061 MUPPANENI VENKATESWARLU CANARA BANK(508532)
181 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23230620223193366 23/06/2022 nagamani 0208015WL0052780 nagamani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645933 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
182 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23230620223193473 23/06/2022 ravanamma 0208015WL0052782 ravanamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646076 YELCHURI RAMANAMMA CANARA BANK(508532)
183 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23230620223193472 23/06/2022 venkateswarlu 0208015WL0052782 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646075 Y VENKATESWARLU CANARA BANK(508532)
184 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23230620223193367 23/06/2022 anjaneyulu 0208015WL0052780 anjaneyulu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646041 VADAPALLI ANJANEYULU CANARA BANK(508532)
185 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23230620223193368 23/06/2022 hussen 0208015WL0052780 hussen 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646045 VADAPALLI HUSSAN CANARA BANK(508532)
186 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23230620223193239 23/06/2022 ramajaneyulu 0208015WL0052778 ramajaneyulu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646060 VADAPALLI RAMANJANEU CANARA BANK(508532)
187 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23230620223193240 23/06/2022 sharipun 0208015WL0052778 sharipun 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646062 VADAPALLI SHARIFOON CANARA BANK(508532)
188 Thallur AP-08-015-016-016/011123
(SIVARAMAPURAM) 		0208015000NRG23230620223193369 23/06/2022 nanne bi 0208015WL0052780 nanne bi 00078 CNRB0013671 600 600 Processed 29/07/2022 3404645900 VADAPALLI NANNEBI CANARA BANK(508532)
189 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23230620223193241 23/06/2022 nagamani 0208015WL0052778 nagamani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645978 NALI NAGA MANI CANARA BANK(508532)
190 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23230620223193242 23/06/2022 purna chadrarao 0208015WL0052778 purna chadrarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646034 NALI PURNA CHANDRA RAO CANARA BANK(508532)
191 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23230620223193243 23/06/2022 seethamma 0208015WL0052778 seethamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646035 NALI SEETHAMMA CANARA BANK(508532)
192 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23230620223193245 23/06/2022 ashok 0208015WL0052778 ashok 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645909 N ASHOK CANARA BANK(508532)
193 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23230620223193244 23/06/2022 nagamani 0208015WL0052778 nagamani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645911 N NAGAMANI CANARA BANK(508532)
194 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23230620223193246 23/06/2022 pulamma 0208015WL0052778 pulamma 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 N062202F503071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23230620223193249 23/06/2022 Anjaiah 0208015WL0052778 Anjaiah 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645880 N ANJIYYA CANARA BANK(508532)
196 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23230620223193248 23/06/2022 anusha 0208015WL0052778 anusha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645884 NALI ANUSHA CANARA BANK(508532)
197 Thallur AP-08-015-016-016/011159
(SIVARAMAPURAM) 		0208015000NRG23230620223193251 23/06/2022 venkatrao 0208015WL0052778 venkatrao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646057 MUPPANENI VENKAT RAO CANARA BANK(508532)
198 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23230620223193252 23/06/2022 nagajurna 0208015WL0052778 nagajurna 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645934 NISSANKAM NAGARJUNA CANARA BANK(508532)
199 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23230620223193253 23/06/2022 srilatha 0208015WL0052778 srilatha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645935 NISSANKAM SRI LATHA CANARA BANK(508532)
200 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23230620223193372 23/06/2022 srinivasa rao 0208015WL0052780 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646028 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-016-016/011217
(SIVARAMAPURAM) 		0208015000NRG23230620223193474 23/06/2022 subbayamma 0208015WL0052782 subbayamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646019 BHEMAVARAPU SUBBAYAMMA CANARA BANK(508532)
202 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM) 		0208015000NRG23230620223193475 23/06/2022 malleswari 0208015WL0052782 malleswari 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404646014 MALLESWARI GUNJI CANARA BANK(508532)
203 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23230620223193376 23/06/2022 srinivasa swami 0208015WL0052780 srinivasa swami 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646074 MR RACHARLA SRINIVASA SWAMY STATE BANK OF INDIA(508548)
204 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23230620223193377 23/06/2022 vimala devi 0208015WL0052780 vimala devi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646077 VINNAKOTA VIMALA DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
205 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23230620223193478 23/06/2022 Srinu 0208015WL0052782 Srinu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3404645917 POTA SRINU CANARA BANK(508532)
206 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23230620223193479 23/06/2022 chenna ravu 0208015WL0052782 chenna ravu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645895 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23230620223193480 23/06/2022 varamma 0208015WL0052782 varamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645919 THOLUCHURI VARAMMA CANARA BANK(508532)
208 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23230620223193483 23/06/2022 jyothi 0208015WL0052782 jyothi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404646036 THANNERU JYOTHI UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-016-016/011332
(SIVARAMAPURAM) 		0208015000NRG23230620223193485 23/06/2022 chandrababu naidu 0208015WL0052782 chandrababu naidu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3404645924 MR CHANDRABABU NAIDU MUPPANENI STATE BANK OF INDIA(508548)
SubTotal 160456 160456
210 Thallur AP-08-015-001-001/020026
(DOSAKAYALAPADU) 		0208015000NRG23230620223190911 23/06/2022 Rosamma 0208015WL0052730 Rosamma 00152 HDFC0003297 360 360 Processed 29/07/2022 3404645904 KUTALA ROSAMMA HDFC BANK LTD(607152)
211 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23230620223190956 23/06/2022 subbarayudu 0208015WL0052731 subbarayudu 00152 HDFC0003297 600 600 Processed 29/07/2022 3404646051 KODIMELA SUBBA RAYUD CANARA BANK(508532)
212 Thallur AP-08-015-008-006/010471
(MADHAVARAM) 		0208015000NRG23230620223190969 23/06/2022 venkatro 0208015WL0052731 venkatro 00152 HDFC0003297 750 750 Processed 29/07/2022 3404646050 KODIMELA VENKATA RAO HDFC BANK LTD(607152)
213 Thallur AP-08-015-008-006/010482
(MADHAVARAM) 		0208015000NRG23230620223190979 23/06/2022 ravanamma 0208015WL0052731 ravanamma 00152 HDFC0003297 750 750 Processed 29/07/2022 3404646052 KODIMELA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 2460 2460
214 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23230620223193334 23/06/2022 Srinivasarao 0208015WL0052780 Srinivasarao 00176 IDIB000K264 1200 1200 Rejected 18/08/2022 N062202F503661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
215 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23230620223193312 23/06/2022 Mariyadasu 0208015WL0052780 Mariyadasu 00176 IDIB000M027 1200 1200 Processed 29/07/2022 3404645887 Mr YARASANI MARIYADAS INDIAN BANK(607105)
SubTotal 1200 1200
216 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23230620223190159 23/06/2022 rajendra babu 0208015WL0052721 rajendra babu 00176 IDIB000O002 1000 1000 Processed 29/07/2022 3404645491 Mr Sangam Rajendra Babu INDIAN BANK(607105)
SubTotal 1000 1000
217 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23230620223195471 23/06/2022 Srinu 0208015WL0052821 Srinu 00176 IDIB000O507 1200 1200 Processed 29/07/2022 3404646039 Mr SREENU CHEEDARLA INDIAN BANK(607105)
SubTotal 1200 1200
218 Thallur AP-08-015-001-001/020158
(DOSAKAYALAPADU) 		0208015000NRG23230620223190834 23/06/2022 Subbulu 0208015WL0052728 Subbulu 00415 SBIN0000268 360 360 Processed 29/07/2022 3404646054 MRS POKALA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 360 360
219 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23230620223195475 23/06/2022 Chiranjeevi 0208015WL0052821 Chiranjeevi 00415 SBIN0006694 1000 1000 Processed 29/07/2022 3404646087 NOKATHOTI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23230620223199134 23/06/2022 Daniyelu 0208015WL0052895 Daniyelu 00415 SBIN0006694 980 980 Processed 29/07/2022 3404646114 MR DANIYELU GOLLAPATI STATE BANK OF INDIA(508548)
221 Thallur AP-08-015-002-002/030315
(MANNEPALLI) 		0208015000NRG23230620223195611 23/06/2022 Maram Nageswaramma Rama Mohan Reddy 0208015WL0052826 Maram Nageswaramma Rama Mohan Reddy 00415 SBIN0006694 1320 1320 Processed 29/07/2022 3404645985 MARAM NAGESWARAMMA UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23230620223193238 23/06/2022 thirupatiswami 0208015WL0052778 thirupatiswami 00415 SBIN0006694 1200 1200 Processed 29/07/2022 3404645926 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
SubTotal 4500 4500
223 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23230620223193338 23/06/2022 Subbayamma 0208015WL0052780 Subbayamma 00415 SBIN0012923 600 600 Processed 29/07/2022 3404646108 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
224 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23230620223195466 23/06/2022 Narendra 0208015WL0052821 Narendra 00468 UBIN0533076 1200 1200 Processed 29/07/2022 3404646010 GOPANABOINA NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
225 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23230620223195504 23/06/2022 Daasu 0208015WL0052821 Daasu 00468 UBIN0800279 1200 1200 Processed 29/07/2022 3404645492 KUNCHALA DASU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
226 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23230620223190791 23/06/2022 Koteswararao 0208015WL0052728 Koteswararao 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645530 Mr KOTESWAR RAO YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23230620223190792 23/06/2022 Santhosham 0208015WL0052728 Santhosham 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645797 YACHAVARAPU SANTHOSHAM UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-001-001/010039
(DOSAKAYALAPADU) 		0208015000NRG23230620223190793 23/06/2022 Mariyamma 0208015WL0052728 Mariyamma 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645700 YADLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23230620223190794 23/06/2022 Ramulamma 0208015WL0052728 Ramulamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404646067 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23230620223190795 23/06/2022 Chinna Anandarao 0208015WL0052728 Chinna Anandarao 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645569 YACHAVARAPU ANANDA RAO UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23230620223190796 23/06/2022 Mariyamma 0208015WL0052728 Mariyamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645574 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23230620223190797 23/06/2022 Anjaiah 0208015WL0052728 Anjaiah 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645794 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23230620223190798 23/06/2022 Punnamma 0208015WL0052728 Punnamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645833 KOLAKALURI PUNNAMMA UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23230620223190799 23/06/2022 Jaggaiah 0208015WL0052728 Jaggaiah 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645536 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
235 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23230620223190800 23/06/2022 Ramalakshmamma 0208015WL0052728 Ramalakshmamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645791 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23230620223190802 23/06/2022 Krupamma 0208015WL0052728 Krupamma 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645603 YACHAVARAPU KRUPAMMA UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23230620223190801 23/06/2022 Peda Kotesh 0208015WL0052728 Peda Kotesh 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645701 YACHAVARAPU PEDA KOTEDWARA RAO UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23230620223190803 23/06/2022 Nagamma 0208015WL0052728 Nagamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645820 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23230620223190804 23/06/2022 Lakshmayya 0208015WL0052728 Lakshmayya 00468 UBIN0801909 900 900 Processed 29/07/2022 3404645780 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23230620223190805 23/06/2022 Mariyamma 0208015WL0052728 Mariyamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645832 MARIYAMMA Y KARUR VYSA BANK(607100)
241 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23230620223190807 23/06/2022 Atel 0208015WL0052728 Atel 00468 UBIN0801909 900 900 Processed 29/07/2022 3404645610 KOTAIAH YACHAVARAPU UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-001-001/010187
(DOSAKAYALAPADU) 		0208015000NRG23230620223190808 23/06/2022 Jayamma 0208015WL0052728 Jayamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645828 YACHAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-001-001/010233
(DOSAKAYALAPADU) 		0208015000NRG23230620223190889 23/06/2022 Venkatramayya 0208015WL0052730 Venkatramayya 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645495 KUTALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-001-001/010233
(DOSAKAYALAPADU) 		0208015000NRG23230620223190890 23/06/2022 Venkayamma 0208015WL0052730 Venkayamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645712 KUTALA VENKAYAMMA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23230620223190891 23/06/2022 Venkatrao 0208015WL0052730 Venkatrao 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645599 KUTALA VENKATA RAO UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23230620223190892 23/06/2022 Venkateswarlu 0208015WL0052730 Venkateswarlu 00468 UBIN0801909 720 720 Rejected 18/08/2022 N062202F501821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Thallur AP-08-015-001-001/010250
(DOSAKAYALAPADU) 		0208015000NRG23230620223190893 23/06/2022 Padma 0208015WL0052730 Padma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645655 KURAKULA PADMA UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23230620223190894 23/06/2022 Nagi Reddy 0208015WL0052730 Nagi Reddy 00468 UBIN0801909 1080 1080 Rejected 18/08/2022 N062202F501851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Thallur AP-08-015-001-001/010283
(DOSAKAYALAPADU) 		0208015000NRG23230620223190897 23/06/2022 MRS RAYALA NAGESWARAMMA 0208015WL0052730 MRS RAYALA NAGESWARAMMA 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645604 RAYALA NAGESWARAMMA UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-001-001/010284
(DOSAKAYALAPADU) 		0208015000NRG23230620223190898 23/06/2022 Hanumma 0208015WL0052730 Hanumma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645634 BOMMINI HANUMAMMA UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23230620223190899 23/06/2022 Ramanjanayelu 0208015WL0052730 Ramanjanayelu 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645582 Mr RAMANJANEYULU KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23230620223190900 23/06/2022 Sasamma 0208015WL0052730 Sasamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645639 KUTALA VENKATA SHESHAMMA UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23230620223190809 23/06/2022 Kantamma 0208015WL0052728 Kantamma 00468 UBIN0801909 900 900 Processed 29/07/2022 3404645721 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23230620223190811 23/06/2022 deenamma 0208015WL0052728 deenamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645812 YACHAVARAPU DEENAMMA UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23230620223190810 23/06/2022 Immaniyelu 0208015WL0052728 Immaniyelu 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645876 Mr YACHAVARAPU IMMANIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23230620223190813 23/06/2022 ludiyamma 0208015WL0052728 ludiyamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404646066 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23230620223190812 23/06/2022 shadrak 0208015WL0052728 shadrak 00468 UBIN0801909 360 360 Processed 29/07/2022 3404646064 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23230620223190901 23/06/2022 Baala Venkaiah 0208015WL0052730 Baala Venkaiah 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645903 THUPAKULA BALAVENKAIAH HDFC BANK LTD(607152)
259 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23230620223190902 23/06/2022 Venkaayamma 0208015WL0052730 Venkaayamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645831 TUPAKULA VENKAYAMMA UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-001-001/020004
(DOSAKAYALAPADU) 		0208015000NRG23230620223190903 23/06/2022 Alivelamma 0208015WL0052730 Alivelamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645637 KRISHTAM ALIVELAMMA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-001-001/020011
(DOSAKAYALAPADU) 		0208015000NRG23230620223190905 23/06/2022 Yangamma 0208015WL0052730 Yangamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645573 UPPU YANGAMMA KARUR VYSA BANK(607100)
262 Thallur AP-08-015-001-001/020013
(DOSAKAYALAPADU) 		0208015000NRG23230620223190906 23/06/2022 Sri Lakshmi 0208015WL0052730 Sri Lakshmi 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645562 KANCHERLA SRILAKSHMI UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23230620223190908 23/06/2022 Ravanamma 0208015WL0052730 Ravanamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645633 Mrs RAVULAPALLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23230620223190907 23/06/2022 Venkateswarlu 0208015WL0052730 Venkateswarlu 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645570 Mr RAVULAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23230620223190912 23/06/2022 Jayarami Reddy 0208015WL0052730 Jayarami Reddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645587 VEMIREDDY JAYARAMI REDDY UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23230620223190913 23/06/2022 padma 0208015WL0052730 padma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645756 YAMIREDDY PADMA UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-001-001/020035
(DOSAKAYALAPADU) 		0208015000NRG23230620223190916 23/06/2022 Muralikrishna 0208015WL0052730 Muralikrishna 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645840 MURALIKRISHNA THOTA UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-001-001/020035
(DOSAKAYALAPADU) 		0208015000NRG23230620223190915 23/06/2022 Peda Subbarao 0208015WL0052730 Peda Subbarao 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645519 Mr PEDDA SUBBA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Thallur AP-08-015-001-001/020035
(DOSAKAYALAPADU) 		0208015000NRG23230620223190917 23/06/2022 Vijayakrishna 0208015WL0052730 Vijayakrishna 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645824 VIJAYAKRISHNA THOTA UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-001-001/020036
(DOSAKAYALAPADU) 		0208015000NRG23230620223190919 23/06/2022 Ramanjamma 0208015WL0052730 Ramanjamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645565 Mrs ANANTHA RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Thallur AP-08-015-001-001/020036
(DOSAKAYALAPADU) 		0208015000NRG23230620223190918 23/06/2022 Subbareddy 0208015WL0052730 Subbareddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645588 Mr SUBBAREDDY ANANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23230620223190924 23/06/2022 anji reddy 0208015WL0052730 anji reddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645990 VEMIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23230620223190922 23/06/2022 Guramma 0208015WL0052730 Guramma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645561 VEMIREDDY GURAVAMMA UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23230620223190921 23/06/2022 Venkata Reddy 0208015WL0052730 Venkata Reddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645526 VEMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23230620223190923 23/06/2022 Vijaya Nirmaala 0208015WL0052730 Vijaya Nirmaala 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645560 VEMIREDDY VIJAYA NIRMALA UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-001-001/020042
(DOSAKAYALAPADU) 		0208015000NRG23230620223190925 23/06/2022 Bhavaani 0208015WL0052730 Bhavaani 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645667 YARAM BHAVANI UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-001-001/020047
(DOSAKAYALAPADU) 		0208015000NRG23230620223190926 23/06/2022 Ademma 0208015WL0052730 Ademma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645830 PELLURU ADEMMA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23230620223190927 23/06/2022 Ashok 0208015WL0052730 Ashok 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645648 BOMMINI VENKATA ASHOK HDFC BANK LTD(607152)
279 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23230620223190928 23/06/2022 Ravi 0208015WL0052730 Ravi 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645834 KUTALA RAVI UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-001-001/020056
(DOSAKAYALAPADU) 		0208015000NRG23230620223190929 23/06/2022 Adinarayana 0208015WL0052730 Adinarayana 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645542 K ADINARAYANA CANARA BANK(508532)
281 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23230620223190931 23/06/2022 China Koteswaramma 0208015WL0052730 China Koteswaramma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645606 LAKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23230620223190930 23/06/2022 China Kotireddy 0208015WL0052730 China Kotireddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645543 Mr Lakku Chinna Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23230620223190933 23/06/2022 Ramaadevi 0208015WL0052730 Ramaadevi 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645600 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-001-001/020063
(DOSAKAYALAPADU) 		0208015000NRG23230620223190934 23/06/2022 Venkata Ramanamma 0208015WL0052730 Venkata Ramanamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645755 Mrs YEMIREDDY RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23230620223190936 23/06/2022 Naaraayanamma 0208015WL0052730 Naaraayanamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645564 VEMIREDDY ADINARAYANAMM UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23230620223190935 23/06/2022 Venkataraamireddy 0208015WL0052730 Venkataraamireddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645729 V VENKATA RAMIREDDY HDFC BANK LTD(607152)
287 Thallur AP-08-015-001-001/020069
(DOSAKAYALAPADU) 		0208015000NRG23230620223190937 23/06/2022 Lingamma 0208015WL0052730 Lingamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645819 KRISHNAM LINGAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-001-001/020073
(DOSAKAYALAPADU) 		0208015000NRG23230620223190938 23/06/2022 srinivasareddy 0208015WL0052730 srinivasareddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645595 VEMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23230620223190940 23/06/2022 Dhanalakshmi 0208015WL0052730 Dhanalakshmi 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645563 SURA DHANALAKSHMI CANARA BANK(508532)
290 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23230620223190939 23/06/2022 Gopaalareddy 0208015WL0052730 Gopaalareddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645544 Mr Sura Gopal Reddy INDIAN BANK(607105)
291 Thallur AP-08-015-001-001/020076
(DOSAKAYALAPADU) 		0208015000NRG23230620223190942 23/06/2022 Narasamma 0208015WL0052730 Narasamma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645521 ANANTA NARASAMMA UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-001-001/020076
(DOSAKAYALAPADU) 		0208015000NRG23230620223190941 23/06/2022 Subbareddy 0208015WL0052730 Subbareddy 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645520 ANANTHA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23230620223190818 23/06/2022 Kotamma 0208015WL0052728 Kotamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645559 THOTA KOTAMMA HDFC BANK LTD(607152)
294 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23230620223190817 23/06/2022 Subbarao 0208015WL0052728 Subbarao 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645577 THOTA CHINA SUBBA RAO UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23230620223190819 23/06/2022 Yallamma 0208015WL0052728 Yallamma 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645666 THOTA YELLAMMA UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-001-001/020094
(DOSAKAYALAPADU) 		0208015000NRG23230620223190820 23/06/2022 Tirupatamma 0208015WL0052728 Tirupatamma 00468 UBIN0801909 900 900 Processed 29/07/2022 3404645752 VEMIREDDY TIRUPATHAMMA UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23230620223190944 23/06/2022 Srinivasarao 0208015WL0052730 Srinivasarao 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645527 KANCHARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23230620223190821 23/06/2022 Susila 0208015WL0052728 Susila 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645566 KOCHARLA SUSEELA UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-001-001/020104
(DOSAKAYALAPADU) 		0208015000NRG23230620223190945 23/06/2022 Sridevi 0208015WL0052730 Sridevi 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645638 KRISHNAM SRIDEVI UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-001-001/020115
(DOSAKAYALAPADU) 		0208015000NRG23230620223190823 23/06/2022 Adiseshulu 0208015WL0052728 Adiseshulu 00468 UBIN0801909 900 900 Processed 29/07/2022 3404645567 DONGALA ADISESHULU UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-001-001/020122
(DOSAKAYALAPADU) 		0208015000NRG23230620223190824 23/06/2022 Vasanta 0208015WL0052728 Vasanta 00468 UBIN0801909 900 900 Rejected 18/08/2022 N062202F502241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Thallur AP-08-015-001-001/020125
(DOSAKAYALAPADU) 		0208015000NRG23230620223190825 23/06/2022 Ragamma 0208015WL0052728 Ragamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645681 BOMMINI RAGAMMA UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-001-001/020132
(DOSAKAYALAPADU) 		0208015000NRG23230620223190826 23/06/2022 Lakshmamma 0208015WL0052728 Lakshmamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645529 POKALA LAXMI UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-001-001/020133
(DOSAKAYALAPADU) 		0208015000NRG23230620223190828 23/06/2022 Ramana 0208015WL0052728 Ramana 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645635 KUTALA RAVANA HDFC BANK LTD(607152)
305 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23230620223190829 23/06/2022 Subbulu 0208015WL0052728 Subbulu 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645829 Mrs KUTALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Thallur AP-08-015-001-001/020140
(DOSAKAYALAPADU) 		0208015000NRG23230620223190830 23/06/2022 Padma 0208015WL0052728 Padma 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645677 DARAM PADMA UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-001-001/020147
(DOSAKAYALAPADU) 		0208015000NRG23230620223190831 23/06/2022 Venkateswarlu 0208015WL0052728 Venkateswarlu 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645902 VENKATASWAMI KUTALA UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-001-001/020151
(DOSAKAYALAPADU) 		0208015000NRG23230620223190833 23/06/2022 Anjamma 0208015WL0052728 Anjamma 00468 UBIN0801909 720 720 Processed 29/07/2022 3404645799 KUTALA ANJAMMA UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-001-001/020161
(DOSAKAYALAPADU) 		0208015000NRG23230620223190835 23/06/2022 Dhanamma 0208015WL0052728 Dhanamma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645642 KUTALA DANALAXMI UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-001-001/020163
(DOSAKAYALAPADU) 		0208015000NRG23230620223190836 23/06/2022 Venkateswarlu 0208015WL0052728 Venkateswarlu 00468 UBIN0801909 540 540 Processed 29/07/2022 3404645585 KUTALA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
311 Thallur AP-08-015-001-001/020186
(DOSAKAYALAPADU) 		0208015000NRG23230620223190837 23/06/2022 subbayya 0208015WL0052728 subbayya 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645679 KUTALA SUBBAIAH UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-001-001/020192
(DOSAKAYALAPADU) 		0208015000NRG23230620223190838 23/06/2022 koteswaramma 0208015WL0052728 koteswaramma 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645838 GOPISETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-001-001/020195
(DOSAKAYALAPADU) 		0208015000NRG23230620223190948 23/06/2022 golla rajani 0208015WL0052730 golla rajani 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645806 GOLLA RAJANI UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-001-001/020195
(DOSAKAYALAPADU) 		0208015000NRG23230620223190947 23/06/2022 tulasi raju 0208015WL0052730 tulasi raju 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645726 GOLLA TULASI RAJU UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-001-001/020196
(DOSAKAYALAPADU) 		0208015000NRG23230620223190839 23/06/2022 malleswari 0208015WL0052728 malleswari 00468 UBIN0801909 180 180 Processed 29/07/2022 3404645682 BOMMINI MALLESWARI UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-001-001/020196
(DOSAKAYALAPADU) 		0208015000NRG23230620223190840 23/06/2022 Sbbarao 0208015WL0052728 Sbbarao 00468 UBIN0801909 360 360 Processed 29/07/2022 3404645736 BOMMINA SUBBA RAO UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-001-001/020200
(DOSAKAYALAPADU) 		0208015000NRG23230620223190843 23/06/2022 subbulu 0208015WL0052728 subbulu 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645586 Mr SUBBULU KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Thallur AP-08-015-001-001/020201
(DOSAKAYALAPADU) 		0208015000NRG23230620223190949 23/06/2022 gangi reddy 0208015WL0052730 gangi reddy 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645848 YARAM GANGI REDDY UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23230620223190845 23/06/2022 koteswara rao 0208015WL0052728 koteswara rao 00468 UBIN0801909 540 540 Processed 29/07/2022 3404646065 MADDULURI KOTESWARARAO UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23230620223190846 23/06/2022 venkata ramana 0208015WL0052728 venkata ramana 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404646053 MADDULURI VENKATARAVANA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23230620223190951 23/06/2022 koti ratnam 0208015WL0052730 koti ratnam 00468 UBIN0801909 1080 1080 Processed 29/07/2022 3404645989 ANANTHA KOTI RATNAM UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-002-002/010156
(MANNEPALLI) 		0208015000NRG23230620223195601 23/06/2022 gowthami 0208015WL0052826 gowthami 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645984 Mrs GOWTHAMI PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23230620223195462 23/06/2022 Chinnodu 0208015WL0052821 Chinnodu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645839 NUKATHOTI CHINNODU UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23230620223195463 23/06/2022 Srilakshmi 0208015WL0052821 Srilakshmi 00468 UBIN0801909 400 400 Processed 29/07/2022 3404645678 NUKATHOTISREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
325 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23230620223195468 23/06/2022 Anjamma 0208015WL0052821 Anjamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645645 GOPANABOINA ANJAMMA UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23230620223195465 23/06/2022 Rosayya 0208015WL0052821 Rosayya 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645571 GOPANABOINA ROSAIAH UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23230620223195467 23/06/2022 Tirapatayya 0208015WL0052821 Tirapatayya 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645851 GOPANABOINA TIRUPATAIAH UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23230620223195469 23/06/2022 Edukondalu 0208015WL0052821 Edukondalu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645549 CHIDARLA YEDUKONDALU UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23230620223195470 23/06/2022 Ramanjamma 0208015WL0052821 Ramanjamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645611 CHEEDELL ARAMANJANAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23230620223195472 23/06/2022 Martamma 0208015WL0052821 Martamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645643 CHIDARLA MARTHAMMA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23230620223195473 23/06/2022 Parvatamma 0208015WL0052821 Parvatamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645590 CHEEDERLA PARVATMMA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23230620223195474 23/06/2022 Anantalakshmi 0208015WL0052821 Anantalakshmi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404646090 ANANTHALAKSHMI NUKALATHOTA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23230620223195476 23/06/2022 Gopi 0208015WL0052821 Gopi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645555 NUKATHOTI GOPI UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23230620223195478 23/06/2022 Adilakshmi 0208015WL0052821 Adilakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645685 GOPANABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23230620223199122 23/06/2022 Kotiratnam 0208015WL0052895 Kotiratnam 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645723 GOLAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23230620223199121 23/06/2022 Santosharao 0208015WL0052895 Santosharao 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645733 GOLLAPATI SANTHOSHARAO UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23230620223195481 23/06/2022 Anjamma 0208015WL0052821 Anjamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645644 GOPANABOINA ANJAMMA UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23230620223195480 23/06/2022 Hanumantha Rao 0208015WL0052821 Hanumantha Rao 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645690 GOPALABOINA HANUMANTARAO UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23230620223199123 23/06/2022 Jakrayya 0208015WL0052895 Jakrayya 00468 UBIN0801909 980 980 Processed 29/07/2022 3404645801 GOLLAPATI JAKRAIAH UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23230620223199124 23/06/2022 Nageshu 0208015WL0052895 Nageshu 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645758 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
341 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23230620223199125 23/06/2022 Sowjanya 0208015WL0052895 Sowjanya 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645804 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23230620223199126 23/06/2022 Gollapati Mariyamma 0208015WL0052895 Gollapati Mariyamma 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645616 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
343 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23230620223199127 23/06/2022 Kotesu 0208015WL0052895 Kotesu 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645800 GOLLAPATI KOTESH UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23230620223195482 23/06/2022 China Anjayya 0208015WL0052821 China Anjayya 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645568 GOPANABOINA CHINA ANJAIAH UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23230620223195483 23/06/2022 Kumari 0208015WL0052821 Kumari 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645592 GOPANABOINA KUMARI UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23230620223195484 23/06/2022 Malakondayya 0208015WL0052821 Malakondayya 00468 UBIN0801909 1200 1200 Rejected 18/08/2022 N062202F5020D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23230620223195485 23/06/2022 Sunita 0208015WL0052821 Sunita 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645647 NUKATOTI SUNITA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-002-002/030057
(MANNEPALLI) 		0208015000NRG23230620223195486 23/06/2022 prasanna 0208015WL0052821 prasanna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645826 NAMATHOTI PRASANNA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23230620223195487 23/06/2022 Mariyadasu 0208015WL0052821 Mariyadasu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645813 NUKATHOTI MARIYADASU UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23230620223195488 23/06/2022 Nagarjuna 0208015WL0052821 Nagarjuna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645796 Mr NUKATHOTI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23230620223195489 23/06/2022 Anjiyya 0208015WL0052821 Anjiyya 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645523 NUKATHOTI ANJAIAH SO MALAKONDAIAH D V P UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23230620223195490 23/06/2022 Bhargav 0208015WL0052821 Bhargav 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645821 NUKATHOTI BHARGAV UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23230620223195491 23/06/2022 Nagarjuna 0208015WL0052821 Nagarjuna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645793 NUKATHOTI NAGARJUNA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23230620223195493 23/06/2022 Sayamma 0208015WL0052821 Sayamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645683 NUKATHOTI SAYAMMA UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23230620223195494 23/06/2022 Chaviramma 0208015WL0052821 Chaviramma 00468 UBIN0801909 400 400 Processed 29/07/2022 3404645614 GOPANABOYINA SERAMMA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-002-002/030063
(MANNEPALLI) 		0208015000NRG23230620223195495 23/06/2022 Galemma 0208015WL0052821 Galemma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645607 NUKATOTI GALAMMA UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23230620223195496 23/06/2022 Mariyadasu 0208015WL0052821 Mariyadasu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646038 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-002-002/030079
(MANNEPALLI) 		0208015000NRG23230620223199128 23/06/2022 Devadanam 0208015WL0052895 Devadanam 00468 UBIN0801909 784 784 Processed 29/07/2022 3404645522 GOLLAPATI DEVADANAM UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-002-002/030085
(MANNEPALLI) 		0208015000NRG23230620223199129 23/06/2022 Nageswaramma 0208015WL0052895 Nageswaramma 00468 UBIN0801909 784 784 Processed 29/07/2022 3404645784 YedlapalliNageswaramma FINCARE SMALL FINANCE BANK LTD(608304)
360 Thallur AP-08-015-002-002/030087
(MANNEPALLI) 		0208015000NRG23230620223199130 23/06/2022 Subbulu. 0208015WL0052895 Subbulu. 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645724 PALAPARTHI VENKATA SUBBULU UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-002-002/030090
(MANNEPALLI) 		0208015000NRG23230620223199131 23/06/2022 Sriman 0208015WL0052895 Sriman 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645842 MR SEEMON GOLLAPATI STATE BANK OF INDIA(508548)
362 Thallur AP-08-015-002-002/030090
(MANNEPALLI) 		0208015000NRG23230620223199132 23/06/2022 Sukanya 0208015WL0052895 Sukanya 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645803 GOLLAPATI SUKANYA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-002-002/030109
(MANNEPALLI) 		0208015000NRG23230620223199133 23/06/2022 Salman 0208015WL0052895 Salman 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645734 PALAPARTHI SALMAN UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23230620223195499 23/06/2022 Lalitamma 0208015WL0052821 Lalitamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645684 DARLA LALITHA UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23230620223195498 23/06/2022 Rosayya 0208015WL0052821 Rosayya 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645597 DARLA ROSAIAH UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-002-002/030113
(MANNEPALLI) 		0208015000NRG23230620223195500 23/06/2022 Anjamma 0208015WL0052821 Anjamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645761 Miss DARLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23230620223199135 23/06/2022 Shadrak 0208015WL0052895 Shadrak 00468 UBIN0801909 196 196 Processed 29/07/2022 3404645807 GOLLAPATI SHADRAK UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23230620223199136 23/06/2022 Peter 0208015WL0052895 Peter 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645620 PALAPARTHI PETER UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23230620223199137 23/06/2022 Venkataramana 0208015WL0052895 Venkataramana 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404646091 PALAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23230620223199139 23/06/2022 Prabhavathi 0208015WL0052895 Prabhavathi 00468 UBIN0801909 980 980 Processed 29/07/2022 3404645619 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23230620223199138 23/06/2022 Prabhudasu 0208015WL0052895 Prabhudasu 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645763 PALAPARTHI PRABUDAS UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-002-002/030124
(MANNEPALLI) 		0208015000NRG23230620223199140 23/06/2022 Jakrayya 0208015WL0052895 Jakrayya 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645509 GOLLAPATI JAKHARAIAH UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-002-002/030130
(MANNEPALLI) 		0208015000NRG23230620223195501 23/06/2022 Thirupataiah 0208015WL0052821 Thirupataiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645625 KAKI THIRUPATAIAH UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23230620223195503 23/06/2022 Rattamma 0208015WL0052821 Rattamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645675 KAKI RATHAMMA UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23230620223195505 23/06/2022 Aruna 0208015WL0052821 Aruna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645615 KUNCHALA ARUNA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-002-002/030137
(MANNEPALLI) 		0208015000NRG23230620223195506 23/06/2022 Aruna 0208015WL0052821 Aruna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645646 GANTINAPATI ARUNA UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23230620223195508 23/06/2022 Ankamma 0208015WL0052821 Ankamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645657 RAMISETTI ANKAMMA UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23230620223195507 23/06/2022 Vijindra Rao 0208015WL0052821 Vijindra Rao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645572 PAMISETTY VIJENDRA RAO UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23230620223195510 23/06/2022 Chennamma 0208015WL0052821 Chennamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645613 NUKATOTI CHENNAMMA UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23230620223195509 23/06/2022 Yesu 0208015WL0052821 Yesu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645662 NUKATOTI YESU UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23230620223195511 23/06/2022 Kuselu 0208015WL0052821 Kuselu 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645846 Mr Rampathoti Kuchela Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23230620223199143 23/06/2022 sanni 0208015WL0052895 sanni 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404646089 PALAPARTHI SUNNY UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23230620223199142 23/06/2022 Suvartha 0208015WL0052895 Suvartha 00468 UBIN0801909 1176 1176 Processed 29/07/2022 3404645688 PALAPARTI SUVARTHA UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23230620223195655 23/06/2022 Koteswaramma 0208015WL0052831 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645612 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23230620223195654 23/06/2022 Srinivasula Reddy 0208015WL0052831 Srinivasula Reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645699 MANCHALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23230620223195657 23/06/2022 sudha rani 0208015WL0052831 sudha rani 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645836 DARAM SUDHA RANI UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23230620223195656 23/06/2022 Suresh 0208015WL0052831 Suresh 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645810 Mr DARAM SURESH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Thallur AP-08-015-002-002/030241
(MANNEPALLI) 		0208015000NRG23230620223195658 23/06/2022 Koteswaramma 0208015WL0052831 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645550 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23230620223195604 23/06/2022 Rattamma 0208015WL0052826 Rattamma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645805 MARAM RATTAMMA UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23230620223195603 23/06/2022 Sri Ramireddy 0208015WL0052826 Sri Ramireddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645494 Mr SREERAMA REDDY MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23230620223195659 23/06/2022 Subbareddy 0208015WL0052831 Subbareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645507 DARAM PEDA VENKATA SUBBA REDDY SAYAMMA UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23230620223195660 23/06/2022 Sudhakara Reddy 0208015WL0052831 Sudhakara Reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645802 DARAM SUDHAKARREDDY UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-002-002/030294
(MANNEPALLI) 		0208015000NRG23230620223195606 23/06/2022 bala ramireddy 0208015WL0052826 bala ramireddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645505 GANGANA BALARAMA REDDY UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-002-002/030294
(MANNEPALLI) 		0208015000NRG23230620223195605 23/06/2022 ramaNamma 0208015WL0052826 ramaNamma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645640 KANKAR RAMANAMMA W O BALARAMIREDDY UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-002-002/030295
(MANNEPALLI) 		0208015000NRG23230620223195607 23/06/2022 chinna subbulu 0208015WL0052826 chinna subbulu 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645656 PALEM CHINA SUBBULU UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-002-002/030297
(MANNEPALLI) 		0208015000NRG23230620223195609 23/06/2022 MARTAMMA 0208015WL0052826 MARTAMMA 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645843 PALAM MARATAMMA UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-002-002/030297
(MANNEPALLI) 		0208015000NRG23230620223195608 23/06/2022 RAMIREDDY 0208015WL0052826 RAMIREDDY 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645660 MARAM RAMI REDDY UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23230620223195661 23/06/2022 chandramavalireddy 0208015WL0052831 chandramavalireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645581 PERAM CHANDRAMOULI REDDY UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23230620223195662 23/06/2022 Seetamma 0208015WL0052831 Seetamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645583 PERAM SEETHAMMA UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23230620223195663 23/06/2022 kotireddy 0208015WL0052831 kotireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645591 DARAM KOTIREDDY UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23230620223195664 23/06/2022 SreelakShmi 0208015WL0052831 SreelakShmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645703 DARAM SRI LAKSHMI UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23230620223195665 23/06/2022 anamtaravamma 0208015WL0052831 anamtaravamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645694 DARAM ANANTARAMULU UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23230620223195667 23/06/2022 anjireddy 0208015WL0052831 anjireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645598 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23230620223195668 23/06/2022 dhanalakShmi 0208015WL0052831 dhanalakShmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645661 Mrs DHANA LAKSHMI MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Thallur AP-08-015-002-002/030315
(MANNEPALLI) 		0208015000NRG23230620223195610 23/06/2022 china anjireddy 0208015WL0052826 china anjireddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645601 MARAM CHINA ANJI REDDY UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23230620223195671 23/06/2022 RAMADEVI 0208015WL0052831 RAMADEVI 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646005 DARAM RAMADEVI UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23230620223195670 23/06/2022 sAmrAjyaM 0208015WL0052831 sAmrAjyaM 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645546 DARAM SAMRAJYAM WO SUBBA REDDY DARAMVA UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23230620223195669 23/06/2022 subbareddy 0208015WL0052831 subbareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645594 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-002-002/030325
(MANNEPALLI) 		0208015000NRG23230620223195612 23/06/2022 Subbareddy 0208015WL0052826 Subbareddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645548 PALAM SUBBA REDDY UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23230620223195672 23/06/2022 ravindra reddy 0208015WL0052831 ravindra reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645825 MANCHALA RAVINDRA REDDY BANK OF INDIA(508505)
411 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23230620223195673 23/06/2022 venkata ratnam 0208015WL0052831 venkata ratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645886 MANCHALA VENKATA RATNAM UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23230620223195675 23/06/2022 adi lakshmi 0208015WL0052831 adi lakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645545 DARAM ADILAKSHMI WO KOTI REDDY DARAMVA UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23230620223195674 23/06/2022 kotireddy 0208015WL0052831 kotireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645783 DARAM KOTI REDDY UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-002-002/030366
(MANNEPALLI) 		0208015000NRG23230620223195614 23/06/2022 rajeswari 0208015WL0052826 rajeswari 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645853 DARAM RAJESWARI ICICI BANK LTD(508534)
415 Thallur AP-08-015-002-002/030366
(MANNEPALLI) 		0208015000NRG23230620223195613 23/06/2022 tulasamma 0208015WL0052826 tulasamma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645531 DARAM THULASAMMA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23230620223195615 23/06/2022 lakshmi reddy 0208015WL0052826 lakshmi reddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645593 DARAM LAXMI REDDY UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23230620223195616 23/06/2022 sayamma 0208015WL0052826 sayamma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645663 DARAM SAYAMMA UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-002-002/030393
(MANNEPALLI) 		0208015000NRG23230620223195676 23/06/2022 venkateswara reddy 0208015WL0052831 venkateswara reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645855 SOMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23230620223195677 23/06/2022 paramaswari 0208015WL0052831 paramaswari 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645715 DARAM PARAMESWARI UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-002-002/030396
(MANNEPALLI) 		0208015000NRG23230620223195617 23/06/2022 anki reddy 0208015WL0052826 anki reddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645500 DARAM ANKI REDDY UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-002-002/030396
(MANNEPALLI) 		0208015000NRG23230620223195618 23/06/2022 chinna koteswaramma 0208015WL0052826 chinna koteswaramma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645627 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23230620223195680 23/06/2022 ramadevi 0208015WL0052831 ramadevi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645626 DARAM RAMADEVI UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23230620223195679 23/06/2022 venkata ramana reddy 0208015WL0052831 venkata ramana reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645596 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23230620223195681 23/06/2022 subbulu 0208015WL0052831 subbulu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645693 DARAM SUBBULU UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-002-002/030400
(MANNEPALLI) 		0208015000NRG23230620223195619 23/06/2022 yalamanda reddy 0208015WL0052826 yalamanda reddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645609 DARAM YALAMANADAREDDY BANK OF INDIA(508505)
426 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23230620223195683 23/06/2022 anitha 0208015WL0052831 anitha 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646113 DARAM ANITHA UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23230620223195682 23/06/2022 ansuyamma 0208015WL0052831 ansuyamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645547 DARAM ANASURYAMMA WO DARAM SAMBI REDDY UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23230620223195685 23/06/2022 priyanka 0208015WL0052831 priyanka 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646111 MANCHALA PRIYANKA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23230620223195686 23/06/2022 venkata rami reddy 0208015WL0052831 venkata rami reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646082 MANCHALA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23230620223195688 23/06/2022 ashok reddy 0208015WL0052831 ashok reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646083 MARAM ASHOK REDDY UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23230620223195687 23/06/2022 sanjeeva reddy 0208015WL0052831 sanjeeva reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646092 MARAM SANJEEVA REDDY UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23230620223195690 23/06/2022 manohar reddy 0208015WL0052831 manohar reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646112 SOMU MANOHAR REDDY UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23230620223195689 23/06/2022 naga lakshmi 0208015WL0052831 naga lakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645506 SOMU NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-002-002/030463
(MANNEPALLI) 		0208015000NRG23230620223195623 23/06/2022 ankamma 0208015WL0052826 ankamma 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645983 MANCHALA ANKAMMA UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-002-002/030463
(MANNEPALLI) 		0208015000NRG23230620223195622 23/06/2022 rami reddy 0208015WL0052826 rami reddy 00468 UBIN0801909 1320 1320 Processed 29/07/2022 3404645496 MANCHALA RAMI REDDY UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-002-002/030467
(MANNEPALLI) 		0208015000NRG23230620223195691 23/06/2022 nagarjuna reddy 0208015WL0052831 nagarjuna reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645844 MARAM NAGARJUNA UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-008-006/010048
(MADHAVARAM) 		0208015000NRG23230620223192087 23/06/2022 Venkatrao 0208015WL0052760 Venkatrao 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645776 MACHAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-008-006/010050
(MADHAVARAM) 		0208015000NRG23230620223192088 23/06/2022 Srinu 0208015WL0052760 Srinu 00468 UBIN0801909 258 258 Processed 29/07/2022 3404645512 TATIKONDA SREENU UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-008-006/010061
(MADHAVARAM) 		0208015000NRG23230620223192089 23/06/2022 Narasamma 0208015WL0052760 Narasamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645996 RAVULAPALLI NARASAMMA UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23230620223192091 23/06/2022 Koteswara Rao 0208015WL0052760 Koteswara Rao 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646117 RAVULAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23230620223192090 23/06/2022 Pushpalu 0208015WL0052760 Pushpalu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645762 RAVULAPALLI PUSPALU UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-008-006/010069
(MADHAVARAM) 		0208015000NRG23230620223190953 23/06/2022 Pichchamma 0208015WL0052731 Pichchamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645778 VUDIGA PICHAMMA UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-008-006/010069
(MADHAVARAM) 		0208015000NRG23230620223190952 23/06/2022 Venkateswarlu 0208015WL0052731 Venkateswarlu 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645680 Mr VENKATESWARLU VUDIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Thallur AP-08-015-008-006/010075
(MADHAVARAM) 		0208015000NRG23230620223192092 23/06/2022 Subbulu 0208015WL0052760 Subbulu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645631 GUDIPATI SUBBULU UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-008-006/010077
(MADHAVARAM) 		0208015000NRG23230620223192093 23/06/2022 Subbarattamma 0208015WL0052760 Subbarattamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645835 GANGAVRAPU SUBBARATTAMMA UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-008-006/010081
(MADHAVARAM) 		0208015000NRG23230620223192094 23/06/2022 Venkamma 0208015WL0052760 Venkamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645782 Mrs VENKAMMA RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Thallur AP-08-015-008-006/010082
(MADHAVARAM) 		0208015000NRG23230620223192095 23/06/2022 Imam Saaheb 0208015WL0052760 Imam Saaheb 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645759 SHAIK IMAM SAHEB UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-008-006/010082
(MADHAVARAM) 		0208015000NRG23230620223192096 23/06/2022 Mastaanamma 0208015WL0052760 Mastaanamma 00468 UBIN0801909 516 516 Processed 29/07/2022 3404645955 MASTANBI SHAIK UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-008-006/010086
(MADHAVARAM) 		0208015000NRG23230620223192097 23/06/2022 Anjamma 0208015WL0052760 Anjamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645753 KURICHETI ANJAMMA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-008-006/010089
(MADHAVARAM) 		0208015000NRG23230620223192098 23/06/2022 Ravana 0208015WL0052760 Ravana 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645668 MAMELLA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-008-006/010091
(MADHAVARAM) 		0208015000NRG23230620223192100 23/06/2022 Edukondalu 0208015WL0052760 Edukondalu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645578 Mr YEDUKONDALU ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Thallur AP-08-015-008-006/010091
(MADHAVARAM) 		0208015000NRG23230620223192099 23/06/2022 Ramanamma 0208015WL0052760 Ramanamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645742 ANDE RAMANAMMA UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23230620223192101 23/06/2022 Channayya 0208015WL0052760 Channayya 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645772 KURICHETI CHENNAIAH UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23230620223192102 23/06/2022 Seetamma 0208015WL0052760 Seetamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645816 KURICHETI RAMASEETHAMMA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-008-006/010096
(MADHAVARAM) 		0208015000NRG23230620223192104 23/06/2022 Brahmayya ravulapalli 0208015WL0052760 Brahmayya ravulapalli 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645999 RAVULAPALLI BRAHMAIAH UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-008-006/010096
(MADHAVARAM) 		0208015000NRG23230620223192103 23/06/2022 Rattamma 0208015WL0052760 Rattamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645686 RAVULAPALLI RATTTAMMA UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-008-006/010098
(MADHAVARAM) 		0208015000NRG23230620223192105 23/06/2022 Venkatalakshamma 0208015WL0052760 Venkatalakshamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645652 NAGULLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-008-006/010101
(MADHAVARAM) 		0208015000NRG23230620223192106 23/06/2022 Ravanamma 0208015WL0052760 Ravanamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645553 KONIKI RAMANAMMA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-008-006/010102
(MADHAVARAM) 		0208015000NRG23230620223192107 23/06/2022 Subbulu 0208015WL0052760 Subbulu 00468 UBIN0801909 258 258 Processed 29/07/2022 3404646125 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23230620223192110 23/06/2022 akama rao 0208015WL0052760 akama rao 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646133 TATIKONDA AKAMA RAO UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23230620223192108 23/06/2022 balaiah 0208015WL0052760 balaiah 00468 UBIN0801909 258 258 Processed 29/07/2022 3404645768 TATIKONDA BALAIAH UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-008-006/010104
(MADHAVARAM) 		0208015000NRG23230620223192109 23/06/2022 Subbulu 0208015WL0052760 Subbulu 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646123 TATIKONDA SUBBULU UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-008-006/010107
(MADHAVARAM) 		0208015000NRG23230620223190954 23/06/2022 Ramulu 0208015WL0052731 Ramulu 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645730 ANDE RAMULAMMA UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-008-006/010110
(MADHAVARAM) 		0208015000NRG23230620223192111 23/06/2022 Edukondalu 0208015WL0052760 Edukondalu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645580 KANCHARAGUNTA CHINA EDUKONDALU UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23230620223192113 23/06/2022 Adilakshmi 0208015WL0052760 Adilakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645618 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23230620223192114 23/06/2022 anjamma 0208015WL0052760 anjamma 00468 UBIN0801909 129 129 Processed 29/07/2022 3404646128 AMDE ANJAMMA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-008-006/010116
(MADHAVARAM) 		0208015000NRG23230620223192112 23/06/2022 Koteswara Rao 0208015WL0052760 Koteswara Rao 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645557 ANDE KOTESWARA RAO UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-008-006/010118
(MADHAVARAM) 		0208015000NRG23230620223192115 23/06/2022 Anjamma 0208015WL0052760 Anjamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645750 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23230620223192118 23/06/2022 Anjamma 0208015WL0052760 Anjamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646127 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23230620223192116 23/06/2022 Veeraiah 0208015WL0052760 Veeraiah 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645771 TATIKONDA VEERAIAH UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-008-006/010119
(MADHAVARAM) 		0208015000NRG23230620223192117 23/06/2022 Yedukondalu 0208015WL0052760 Yedukondalu 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646031 TATIKONDA YADUKONDALU UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23230620223192120 23/06/2022 anil 0208015WL0052760 anil 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646135 TATIKONDA ANIL UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-008-006/010121
(MADHAVARAM) 		0208015000NRG23230620223192119 23/06/2022 Sithamma 0208015WL0052760 Sithamma 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645665 TATIKONDA SEETAMMA UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23230620223192123 23/06/2022 Adilakshmi 0208015WL0052760 Adilakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645731 TATIKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-008-006/010123
(MADHAVARAM) 		0208015000NRG23230620223192122 23/06/2022 China Subbaiah 0208015WL0052760 China Subbaiah 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645636 TATIKONDA CHINA SUBBAIAH UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-008-006/010124
(MADHAVARAM) 		0208015000NRG23230620223192125 23/06/2022 Bangaari 0208015WL0052760 Bangaari 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645672 TATIKONDA BANGARAIAH UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-008-006/010124
(MADHAVARAM) 		0208015000NRG23230620223192126 23/06/2022 Thirupatamma 0208015WL0052760 Thirupatamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646126 THATIKONDA THIRUPATAMMA UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-008-006/010126
(MADHAVARAM) 		0208015000NRG23230620223192128 23/06/2022 Raammurthi 0208015WL0052760 Raammurthi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645673 TATIKONDA RAMMURTY UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-008-006/010133
(MADHAVARAM) 		0208015000NRG23230620223192130 23/06/2022 Srinu 0208015WL0052760 Srinu 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645998 SRINU RAVULAPALLI UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-008-006/010133
(MADHAVARAM) 		0208015000NRG23230620223192129 23/06/2022 Venkayamma 0208015WL0052760 Venkayamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645789 RAVULAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-008-006/010134
(MADHAVARAM) 		0208015000NRG23230620223192131 23/06/2022 Hassaanamma 0208015WL0052760 Hassaanamma 00468 UBIN0801909 129 129 Processed 29/07/2022 3404645767 SHAIK HUSSENAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-008-006/010137
(MADHAVARAM) 		0208015000NRG23230620223192132 23/06/2022 Yedukondalu 0208015WL0052760 Yedukondalu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646116 KANCHARAGUNTA YEDUKONDALU UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23230620223192133 23/06/2022 Baalamma 0208015WL0052760 Baalamma 00468 UBIN0801909 516 516 Processed 29/07/2022 3404645605 NANNURI BALAMMA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-008-006/010173
(MADHAVARAM) 		0208015000NRG23230620223192134 23/06/2022 Chinnammayi 0208015WL0052760 Chinnammayi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645692 NUSUM CHINNA AMMAI UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-008-006/010215
(MADHAVARAM) 		0208015000NRG23230620223192135 23/06/2022 Krishnamma 0208015WL0052760 Krishnamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645770 TATIKONDA KRISTAMMA UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-008-006/010217
(MADHAVARAM) 		0208015000NRG23230620223192137 23/06/2022 Kotiratnam 0208015WL0052760 Kotiratnam 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645958 TATIKONDA KOTIRATNAM UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-008-006/010217
(MADHAVARAM) 		0208015000NRG23230620223192136 23/06/2022 Ramanaya 0208015WL0052760 Ramanaya 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645751 TATIKONDA RAVANAIAH UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-008-006/010219
(MADHAVARAM) 		0208015000NRG23230620223192138 23/06/2022 Amjamma 0208015WL0052760 Amjamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645632 PARELLA ANJAMMA UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-008-006/010238
(MADHAVARAM) 		0208015000NRG23230620223192139 23/06/2022 Adilakshmi 0208015WL0052760 Adilakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646118 ADI LAKSHMI TATIKONDA UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-008-006/010261
(MADHAVARAM) 		0208015000NRG23230620223192140 23/06/2022 Ravana 0208015WL0052760 Ravana 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645720 RAVULAPALLI RAMANA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23230620223192141 23/06/2022 Paparao 0208015WL0052760 Paparao 00468 UBIN0801909 258 258 Processed 29/07/2022 3404646049 GORANTLA PAPARAO UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-008-006/010265
(MADHAVARAM) 		0208015000NRG23230620223192142 23/06/2022 Venkata Rao 0208015WL0052760 Venkata Rao 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645513 TATIKONDA VENKATA RAO UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23230620223192144 23/06/2022 Baalamma 0208015WL0052760 Baalamma 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646124 BALAMMA TATIKONDA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-008-006/010294
(MADHAVARAM) 		0208015000NRG23230620223192143 23/06/2022 subbayya 0208015WL0052760 subbayya 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645746 THATIKONDA SUBBARAO UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23230620223192145 23/06/2022 kotayya 0208015WL0052760 kotayya 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646032 KURICHETI KOTAIAH UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-008-006/010295
(MADHAVARAM) 		0208015000NRG23230620223192146 23/06/2022 seetamma 0208015WL0052760 seetamma 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645695 KURCHETI SEETHAMMA UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-008-006/010299
(MADHAVARAM) 		0208015000NRG23230620223192148 23/06/2022 Adilakshmi 0208015WL0052760 Adilakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645774 ITTA ADILAKSHMI UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-008-006/010299
(MADHAVARAM) 		0208015000NRG23230620223192147 23/06/2022 esupadam 0208015WL0052760 esupadam 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645503 ITTA YESU PADAM UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-008-006/010307
(MADHAVARAM) 		0208015000NRG23230620223192149 23/06/2022 Vijayabhaarati 0208015WL0052760 Vijayabhaarati 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646120 VIJAYA BHARATHI SREEPATHI UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23230620223192151 23/06/2022 Naagalakshmi 0208015WL0052760 Naagalakshmi 00468 UBIN0801909 516 516 Rejected 18/08/2022 N062202F502001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Thallur AP-08-015-008-006/010311
(MADHAVARAM) 		0208015000NRG23230620223192150 23/06/2022 Peda Vemkataraavu 0208015WL0052760 Peda Vemkataraavu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645584 Mr VENKATA RAO KANCHARAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Thallur AP-08-015-008-006/010312
(MADHAVARAM) 		0208015000NRG23230620223192152 23/06/2022 suresh 0208015WL0052760 suresh 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645854 K SURESH CANARA BANK(508532)
503 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23230620223190955 23/06/2022 koteswaramma 0208015WL0052731 koteswaramma 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645744 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-008-006/010327
(MADHAVARAM) 		0208015000NRG23230620223192153 23/06/2022 Vemkataratnam 0208015WL0052760 Vemkataratnam 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646121 VENKATA RATHNAM TATIKONDA UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23230620223192154 23/06/2022 Susheela 0208015WL0052760 Susheela 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645650 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-008-006/010380
(MADHAVARAM) 		0208015000NRG23230620223192155 23/06/2022 veeramma 0208015WL0052760 veeramma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645608 ETTA VEERAMMA UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-008-006/010391
(MADHAVARAM) 		0208015000NRG23230620223190957 23/06/2022 ramakotireddy 0208015WL0052731 ramakotireddy 00468 UBIN0801909 450 450 Processed 29/07/2022 3404645575 SOMU RAMAKOTI REDDY UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-008-006/010396
(MADHAVARAM) 		0208015000NRG23230620223190958 23/06/2022 koteswaramma 0208015WL0052731 koteswaramma 00468 UBIN0801909 300 300 Processed 29/07/2022 3404645732 NANNOORI KOTESHVARAMMA UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23230620223192156 23/06/2022 Subbulu 0208015WL0052760 Subbulu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645670 PERAM SUBBULU UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-008-006/010423
(MADHAVARAM) 		0208015000NRG23230620223190960 23/06/2022 subbulu 0208015WL0052731 subbulu 00468 UBIN0801909 600 600 Processed 29/07/2022 3404646030 SUBBULU SOMU UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-008-006/010430
(MADHAVARAM) 		0208015000NRG23230620223192157 23/06/2022 Guravayya 0208015WL0052760 Guravayya 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645792 KONIKI GURAVAIAH UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-008-006/010430
(MADHAVARAM) 		0208015000NRG23230620223192158 23/06/2022 Kalyani 0208015WL0052760 Kalyani 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645714 KONIKI KALYANI UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23230620223190961 23/06/2022 Venkata Subbareddy 0208015WL0052731 Venkata Subbareddy 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645534 MULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23230620223190962 23/06/2022 Venkatamma 0208015WL0052731 Venkatamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645850 MULA VENKATAMMA UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-008-006/010437
(MADHAVARAM) 		0208015000NRG23230620223190963 23/06/2022 Sampurna 0208015WL0052731 Sampurna 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645669 NUSUM SAMPURNA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-008-006/010440
(MADHAVARAM) 		0208015000NRG23230620223190964 23/06/2022 Venkata Reddy 0208015WL0052731 Venkata Reddy 00468 UBIN0801909 300 300 Processed 29/07/2022 3404645739 TUMU VENKATA REDDY UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23230620223190966 23/06/2022 Rama Devi 0208015WL0052731 Rama Devi 00468 UBIN0801909 600 600 Processed 29/07/2022 3404646033 TUMU RAMA DEVI UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23230620223190965 23/06/2022 Venkata Narayana Reddy 0208015WL0052731 Venkata Narayana Reddy 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645556 TUMU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-008-006/010446
(MADHAVARAM) 		0208015000NRG23230620223190967 23/06/2022 Sivamma 0208015WL0052731 Sivamma 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645818 NUSUM SIVALAXMAMMA UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-008-006/010449
(MADHAVARAM) 		0208015000NRG23230620223192159 23/06/2022 Anoosha 0208015WL0052760 Anoosha 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645788 YETI ANUSHA UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-008-006/010452
(MADHAVARAM) 		0208015000NRG23230620223190968 23/06/2022 ramulu 0208015WL0052731 ramulu 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645769 PARELLA RAMULU UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-008-006/010454
(MADHAVARAM) 		0208015000NRG23230620223192161 23/06/2022 Ankamma 0208015WL0052760 Ankamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645711 GUDIPATI VEERALA ANKAMMA UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-008-006/010454
(MADHAVARAM) 		0208015000NRG23230620223192160 23/06/2022 Venkata Rao 0208015WL0052760 Venkata Rao 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646003 GUDIPATI VENKATA RAO UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-008-006/010454
(MADHAVARAM) 		0208015000NRG23230620223192162 23/06/2022 Venkateswarlu 0208015WL0052760 Venkateswarlu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646000 GUDIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-008-006/010475
(MADHAVARAM) 		0208015000NRG23230620223190971 23/06/2022 chandramma 0208015WL0052731 chandramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645524 TUMU CHANDRAMMA UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-008-006/010476
(MADHAVARAM) 		0208015000NRG23230620223190972 23/06/2022 sivalakshmamma 0208015WL0052731 sivalakshmamma 00468 UBIN0801909 300 300 Processed 29/07/2022 3404645827 MARAM SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23230620223190973 23/06/2022 papayya 0208015WL0052731 papayya 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645735 TATIKONDA PAPARAO UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23230620223190974 23/06/2022 varamma 0208015WL0052731 varamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3404646119 VARAMMA TATIKONDA UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23230620223190976 23/06/2022 veeramma 0208015WL0052731 veeramma 00468 UBIN0801909 450 450 Processed 29/07/2022 3404645718 KODIMELA VEERAMMA UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23230620223190975 23/06/2022 venkata subbaiah 0208015WL0052731 venkata subbaiah 00468 UBIN0801909 300 300 Processed 29/07/2022 3404645717 KODAMALA VENKATA SUBBAHA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-008-006/010481
(MADHAVARAM) 		0208015000NRG23230620223190977 23/06/2022 venkateswarlu 0208015WL0052731 venkateswarlu 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645745 KODIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23230620223190983 23/06/2022 nagalakshmi 0208015WL0052731 nagalakshmi 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645961 KODIMELA NAGALAKSHMI UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23230620223190982 23/06/2022 subbaiah 0208015WL0052731 subbaiah 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645962 KODIMELA SUBBAIAH UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23230620223190980 23/06/2022 venkateswarlu 0208015WL0052731 venkateswarlu 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645516 KODIMALA VENKATESWARLU UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-008-006/010488
(MADHAVARAM) 		0208015000NRG23230620223192163 23/06/2022 srinu 0208015WL0052760 srinu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645754 THATIKONDA SRINU UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-008-006/010492
(MADHAVARAM) 		0208015000NRG23230620223192165 23/06/2022 anjamma 0208015WL0052760 anjamma 00468 UBIN0801909 516 516 Processed 29/07/2022 3404645558 TATIKONDA ANJAMMA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-008-006/010492
(MADHAVARAM) 		0208015000NRG23230620223192166 23/06/2022 nagaraju 0208015WL0052760 nagaraju 00468 UBIN0801909 516 516 Processed 29/07/2022 3404645956 NAGARAJU THATIKONDA UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-008-006/010497
(MADHAVARAM) 		0208015000NRG23230620223192167 23/06/2022 Siva Ramakrishna 0208015WL0052760 Siva Ramakrishna 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645777 PEYYAVULA SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-008-006/010504
(MADHAVARAM) 		0208015000NRG23230620223190984 23/06/2022 Rattamma 0208015WL0052731 Rattamma 00468 UBIN0801909 450 450 Processed 29/07/2022 3404645518 NUSUM RATHAMMA UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-008-006/010508
(MADHAVARAM) 		0208015000NRG23230620223191006 23/06/2022 Balireddy 0208015WL0052735 Balireddy 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645515 JINUGU BALI REDDY UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23230620223190986 23/06/2022 Dhanalakshmi 0208015WL0052731 Dhanalakshmi 00468 UBIN0801909 750 750 Processed 29/07/2022 3404646078 Mrs DHANALAKSHMI TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23230620223190985 23/06/2022 Venkata Ramana Reddy 0208015WL0052731 Venkata Ramana Reddy 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645697 TUMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-008-006/010525
(MADHAVARAM) 		0208015000NRG23230620223192169 23/06/2022 Nagaachari 0208015WL0052760 Nagaachari 00468 UBIN0801909 516 516 Processed 29/07/2022 3404645954 SRIPATI NAGACHARI UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-008-006/010525
(MADHAVARAM) 		0208015000NRG23230620223192170 23/06/2022 swathi 0208015WL0052760 swathi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646134 SRIPATI SWATHI UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-008-006/010529
(MADHAVARAM) 		0208015000NRG23230620223192171 23/06/2022 Nannayya 0208015WL0052760 Nannayya 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645773 RAVULAPALLI NANNAIAH UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-008-006/010529
(MADHAVARAM) 		0208015000NRG23230620223192172 23/06/2022 Sridevi 0208015WL0052760 Sridevi 00468 UBIN0801909 387 387 Processed 29/07/2022 3404646004 RAVULAPALLI SRIDEVI UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-008-006/010529
(MADHAVARAM) 		0208015000NRG23230620223192173 23/06/2022 Subbulu 0208015WL0052760 Subbulu 00468 UBIN0801909 258 258 Processed 29/07/2022 3404645997 RAVULAPALLI SUBBULU UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-008-006/010530
(MADHAVARAM) 		0208015000NRG23230620223192174 23/06/2022 Naaga Ratnam 0208015WL0052760 Naaga Ratnam 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646122 TATIKONDA NAGA RATHNAM UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23230620223192176 23/06/2022 Renuka 0208015WL0052760 Renuka 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645852 TATIKONDA RENUKA UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23230620223192175 23/06/2022 Yedukondalu 0208015WL0052760 Yedukondalu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645554 TATIKONDA YEDUKONDALU UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-008-006/010533
(MADHAVARAM) 		0208015000NRG23230620223192177 23/06/2022 sujata 0208015WL0052760 sujata 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646131 RAVULA PALLI SUJATHA UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-008-006/010534
(MADHAVARAM) 		0208015000NRG23230620223192178 23/06/2022 adilakshmi 0208015WL0052760 adilakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646137 GUNJI ADILAKSHMI UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-008-006/010544
(MADHAVARAM) 		0208015000NRG23230620223192179 23/06/2022 Ratnakumari 0208015WL0052760 Ratnakumari 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646115 GANGAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-008-006/010545
(MADHAVARAM) 		0208015000NRG23230620223192180 23/06/2022 Narayanamma 0208015WL0052760 Narayanamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646132 JINUGU NARAYANAMMA UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-008-006/010547
(MADHAVARAM) 		0208015000NRG23230620223192181 23/06/2022 Chennamma 0208015WL0052760 Chennamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645957 TATIKONDA CHENNAMMA UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-008-006/010549
(MADHAVARAM) 		0208015000NRG23230620223190988 23/06/2022 Anavamma 0208015WL0052731 Anavamma 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645674 MULA ANAVAMMA UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-008-006/010549
(MADHAVARAM) 		0208015000NRG23230620223190987 23/06/2022 Pedda Gurava Reddy 0208015WL0052731 Pedda Gurava Reddy 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645779 MULA PEDAGURAVAREDDY UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-008-006/010557
(MADHAVARAM) 		0208015000NRG23230620223190989 23/06/2022 Eswaramma 0208015WL0052731 Eswaramma 00468 UBIN0801909 750 750 Rejected 18/08/2022 N062202F503D31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23230620223192183 23/06/2022 Narayana 0208015WL0052760 Narayana 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645737 TATIKONDA NARAYANA UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-008-006/010558
(MADHAVARAM) 		0208015000NRG23230620223192182 23/06/2022 Srinu 0208015WL0052760 Srinu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646136 Mr SRINU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Thallur AP-08-015-008-006/010564
(MADHAVARAM) 		0208015000NRG23230620223192184 23/06/2022 Bangi Chennayya 0208015WL0052760 Bangi Chennayya 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645795 TATIKONDA BANGICHENNAIAH UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-008-006/010564
(MADHAVARAM) 		0208015000NRG23230620223192185 23/06/2022 SreeLaxmi Tirupatamma 0208015WL0052760 SreeLaxmi Tirupatamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645856 TATIKONDA SRILAKSHMI THIRUPATAMMA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-008-006/010569
(MADHAVARAM) 		0208015000NRG23230620223192186 23/06/2022 Venkata Krishna 0208015WL0052760 Venkata Krishna 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645811 TATIKONDA VENKATA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
564 Thallur AP-08-015-008-006/010573
(MADHAVARAM) 		0208015000NRG23230620223190990 23/06/2022 Brahma Reddy 0208015WL0052731 Brahma Reddy 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645960 IDEMAKANTI VENKATA KRISHNAREDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-008-006/010580
(MADHAVARAM) 		0208015000NRG23230620223190991 23/06/2022 Bala Subbamma 0208015WL0052731 Bala Subbamma 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645775 GANGAVARAPU BALASUBBAMMA UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-008-006/010591
(MADHAVARAM) 		0208015000NRG23230620223192187 23/06/2022 ramajaneyulu perugu 0208015WL0052760 ramajaneyulu perugu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646001 PERUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-008-006/010593
(MADHAVARAM) 		0208015000NRG23230620223192190 23/06/2022 kondamma 0208015WL0052760 kondamma 00468 UBIN0801909 387 387 Processed 29/07/2022 3404645511 PERUGU KONDAMMA UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-008-006/010593
(MADHAVARAM) 		0208015000NRG23230620223192189 23/06/2022 venkateswarlu 0208015WL0052760 venkateswarlu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645689 PERUGU VENKATESWARLU UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23230620223190993 23/06/2022 nagalakshmi 0208015WL0052731 nagalakshmi 00468 UBIN0801909 750 750 Processed 29/07/2022 3404646048 VIJJAGIRI NAGALAKSHMI UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-008-006/010597
(MADHAVARAM) 		0208015000NRG23230620223190994 23/06/2022 subba reddy 0208015WL0052731 subba reddy 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645497 NUSUM SUBBA REDDY UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-008-006/010639
(MADHAVARAM) 		0208015000NRG23230620223192191 23/06/2022 Prasad 0208015WL0052760 Prasad 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646129 TATIKONDA PRASAD UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-008-006/010639
(MADHAVARAM) 		0208015000NRG23230620223192192 23/06/2022 ramana 0208015WL0052760 ramana 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646130 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-008-006/010643
(MADHAVARAM) 		0208015000NRG23230620223192194 23/06/2022 adi lakshmi 0208015WL0052760 adi lakshmi 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645808 ANDE ADILAKSHMI UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23230620223190995 23/06/2022 koteswaramma 0208015WL0052731 koteswaramma 00468 UBIN0801909 750 750 Processed 29/07/2022 3404645849 IDAMAKANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-008-006/010647
(MADHAVARAM) 		0208015000NRG23230620223190996 23/06/2022 bala raju 0208015WL0052731 bala raju 00468 UBIN0801909 300 300 Processed 29/07/2022 3404645743 KODIMELA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
576 Thallur AP-08-015-008-006/010653
(MADHAVARAM) 		0208015000NRG23230620223192195 23/06/2022 ramanamma 0208015WL0052760 ramanamma 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645676 MULA RAVANAMMA UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-008-006/010655
(MADHAVARAM) 		0208015000NRG23230620223191004 23/06/2022 gurava reddy 0208015WL0052734 gurava reddy 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645504 Mr GURUVA REDDY IDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23230620223192197 23/06/2022 radha 0208015WL0052760 radha 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645798 TATIKONDA RADHA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-008-006/010658
(MADHAVARAM) 		0208015000NRG23230620223192196 23/06/2022 srinu 0208015WL0052760 srinu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404645722 TATIKONDA SRINU UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-008-006/010664
(MADHAVARAM) 		0208015000NRG23230620223191002 23/06/2022 tirupatamma 0208015WL0052733 tirupatamma 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645785 NUSUM THIRUPATHAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-008-006/010664
(MADHAVARAM) 		0208015000NRG23230620223191001 23/06/2022 venkata subbareddy 0208015WL0052733 venkata subbareddy 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645499 NUSUM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-008-006/010675
(MADHAVARAM) 		0208015000NRG23230620223192200 23/06/2022 asha rani 0208015WL0052760 asha rani 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646008 TATIKONDA ASHA RANI UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-008-006/010675
(MADHAVARAM) 		0208015000NRG23230620223192199 23/06/2022 veeranjaneyulu 0208015WL0052760 veeranjaneyulu 00468 UBIN0801909 645 645 Processed 29/07/2022 3404646002 TATIKONDA VEERANJANEYULU UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-008-006/010701
(MADHAVARAM) 		0208015000NRG23230620223190999 23/06/2022 RAMI REDDY 0208015WL0052732 RAMI REDDY 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645822 TUMU RAMIREDDY UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-008-006/010701
(MADHAVARAM) 		0208015000NRG23230620223191000 23/06/2022 SUMALATHA 0208015WL0052732 SUMALATHA 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3404645823 THUMU SUMALATHA UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23230620223192323 23/06/2022 Koteswaramma 0208015WL0052763 Koteswaramma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645727 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23230620223192322 23/06/2022 Venkateswara Reddy 0208015WL0052763 Venkateswara Reddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645760 Mr VENKATESWARLU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Thallur AP-08-015-009-007/010008
(RAMABHADRAPURAM) 		0208015000NRG23230620223192324 23/06/2022 Venkateswarlu 0208015WL0052763 Venkateswarlu 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645845 Mr Vema Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23230620223191494 23/06/2022 China Venkatareddy 0208015WL0052748 China Venkatareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645781 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23230620223191495 23/06/2022 Subbulu 0208015WL0052748 Subbulu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645641 SANGU SUBBULU UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23230620223192326 23/06/2022 Subbaratnam 0208015WL0052763 Subbaratnam 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645728 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23230620223192325 23/06/2022 Venkatramireddy 0208015WL0052763 Venkatramireddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645576 GANGIREDDY VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23230620223191496 23/06/2022 Lakshmamma. 0208015WL0052748 Lakshmamma. 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645493 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23230620223192328 23/06/2022 padma 0208015WL0052763 padma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645815 PADMA MARISETTY UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23230620223192327 23/06/2022 Srinivasarao 0208015WL0052763 Srinivasarao 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645814 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23230620223191498 23/06/2022 Aruna 0208015WL0052748 Aruna 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645709 MARISETTY ARUNA UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23230620223191497 23/06/2022 Brahmam 0208015WL0052748 Brahmam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645508 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23230620223191500 23/06/2022 Subbulu 0208015WL0052748 Subbulu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645719 MARISETTY CHINNA SUBBULU UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23230620223191499 23/06/2022 Venkatarao 0208015WL0052748 Venkatarao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645621 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23230620223191501 23/06/2022 Raghavulu 0208015WL0052748 Raghavulu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645817 RAGHAVALU MELIKA UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23230620223191503 23/06/2022 Aadambi 0208015WL0052748 Aadambi 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645535 SK ADAMBI UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23230620223191502 23/06/2022 Khaasim. 0208015WL0052748 Khaasim. 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645764 SHAIK KHASIM UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23230620223191504 23/06/2022 Basoorbi 0208015WL0052748 Basoorbi 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645786 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23230620223191505 23/06/2022 Chinarami Reddy 0208015WL0052748 Chinarami Reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645517 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23230620223191506 23/06/2022 Lakshmamma 0208015WL0052748 Lakshmamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645628 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-009-007/010073
(RAMABHADRAPURAM) 		0208015000NRG23230620223191507 23/06/2022 Venkata Subbalakshmi 0208015WL0052748 Venkata Subbalakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645710 BAIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23230620223192330 23/06/2022 Mastanbi 0208015WL0052763 Mastanbi 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645991 SHAIK MASTANBI UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23230620223192329 23/06/2022 Meeravali 0208015WL0052763 Meeravali 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645741 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23230620223191508 23/06/2022 Kotireddy 0208015WL0052748 Kotireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645654 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23230620223191509 23/06/2022 Obulamma 0208015WL0052748 Obulamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645602 GANGIREDDY OBULAMMA UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23230620223191510 23/06/2022 siva reddy 0208015WL0052748 siva reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646007 GANGIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23230620223191511 23/06/2022 Chennareddy 0208015WL0052748 Chennareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645841 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23230620223192331 23/06/2022 Bibi 0208015WL0052763 Bibi 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645716 SHAIK BEEBIJAN UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23230620223191513 23/06/2022 Mahaboobi 0208015WL0052748 Mahaboobi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645501 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23230620223192332 23/06/2022 Kalesha 0208015WL0052763 Kalesha 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645617 SHAIK KALESHA UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23230620223191514 23/06/2022 Khajabi 0208015WL0052748 Khajabi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645630 SHAIK KAAJABI UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-009-007/010096
(RAMABHADRAPURAM) 		0208015000NRG23230620223191515 23/06/2022 Hussaianbi 0208015WL0052748 Hussaianbi 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645704 SHAIK HUSSENBEE UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23230620223191516 23/06/2022 Kalesha 0208015WL0052748 Kalesha 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645748 SHAKE KHALESHA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23230620223191517 23/06/2022 Mastanbi 0208015WL0052748 Mastanbi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645705 SHAIK MASTANBI UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23230620223192333 23/06/2022 John Bi 0208015WL0052763 John Bi 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645533 SHAIK JANBEE UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23230620223191518 23/06/2022 Nagireddy 0208015WL0052748 Nagireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645514 YATAM NAGI REDDY UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23230620223191519 23/06/2022 Ramulamma 0208015WL0052748 Ramulamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645649 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23230620223191521 23/06/2022 Anjali 0208015WL0052748 Anjali 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645747 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23230620223191520 23/06/2022 Srinu 0208015WL0052748 Srinu 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645837 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23230620223192335 23/06/2022 Padma 0208015WL0052763 Padma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645725 TANNIRU PADMA UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23230620223192334 23/06/2022 Subbarao 0208015WL0052763 Subbarao 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645740 Mr SUBBARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23230620223191522 23/06/2022 siva parvathi 0208015WL0052748 siva parvathi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645629 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23230620223191524 23/06/2022 Latifbi 0208015WL0052748 Latifbi 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645622 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23230620223191523 23/06/2022 Meeyasa 0208015WL0052748 Meeyasa 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645537 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23230620223192336 23/06/2022 Abdul Rehaman 0208015WL0052763 Abdul Rehaman 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645765 SHAIK ABDULRAHIM UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23230620223192337 23/06/2022 Bhajibi 0208015WL0052763 Bhajibi 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645706 SHAIK BAJIJI UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23230620223191527 23/06/2022 Danalakshmi 0208015WL0052748 Danalakshmi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645790 PADIGAPATI DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23230620223191525 23/06/2022 Pitchi Reddy 0208015WL0052748 Pitchi Reddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645787 PADAPATI PICHIREDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23230620223192338 23/06/2022 Peda Kotireddy 0208015WL0052763 Peda Kotireddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645551 MULE PEDA KOTI REDDY UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23230620223192339 23/06/2022 Peda Rattamma 0208015WL0052763 Peda Rattamma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645653 MULE BALAKOTAMMA UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23230620223191529 23/06/2022 Kondamma 0208015WL0052748 Kondamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645589 BADAM KONDAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23230620223191528 23/06/2022 Nagi Reddy 0208015WL0052748 Nagi Reddy 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645510 BADAM NAGI REDDY UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23230620223192342 23/06/2022 Saraswati 0208015WL0052763 Saraswati 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645624 KYPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23230620223192341 23/06/2022 Yedukondalu 0208015WL0052763 Yedukondalu 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645579 KAIPU YEDUKONDALU AXIS BANK(607153)
640 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23230620223191530 23/06/2022 Nagamma 0208015WL0052748 Nagamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645540 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23230620223191531 23/06/2022 Venkatalakshmma 0208015WL0052748 Venkatalakshmma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645698 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23230620223192343 23/06/2022 Seetha 0208015WL0052763 Seetha 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645708 KAMATI SITAMMA UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-009-007/010174
(RAMABHADRAPURAM) 		0208015000NRG23230620223191532 23/06/2022 Nagur Bee 0208015WL0052748 Nagur Bee 00468 UBIN0801909 600 600 Processed 29/07/2022 3404645757 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23230620223191533 23/06/2022 Venkataseshamma 0208015WL0052748 Venkataseshamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645623 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23230620223191534 23/06/2022 Suseela 0208015WL0052748 Suseela 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645766 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23230620223192345 23/06/2022 Baji 0208015WL0052763 Baji 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645671 SHAIK BAJI UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23230620223192344 23/06/2022 Munni 0208015WL0052763 Munni 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645847 SHAIK MUNNI UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23230620223191535 23/06/2022 beebee jaan 0208015WL0052748 beebee jaan 00468 UBIN0801909 800 800 Processed 29/07/2022 3404645691 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23230620223191537 23/06/2022 adilakshmi 0208015WL0052748 adilakshmi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645539 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23230620223191536 23/06/2022 Yedukondalu 0208015WL0052748 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645749 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23230620223191538 23/06/2022 naagalakshmi 0208015WL0052748 naagalakshmi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645538 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23230620223191539 23/06/2022 pravatamma 0208015WL0052748 pravatamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645502 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Thallur AP-08-015-009-007/010218
(RAMABHADRAPURAM) 		0208015000NRG23230620223192346 23/06/2022 Karimoon 0208015WL0052763 Karimoon 00468 UBIN0801909 250 250 Processed 29/07/2022 3404645541 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23230620223192347 23/06/2022 Prabakar Reddy 0208015WL0052763 Prabakar Reddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645552 MULE PRABHAKARA REDDY UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23230620223192348 23/06/2022 Sunila 0208015WL0052763 Sunila 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404646056 MULE SUNILA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23230620223192350 23/06/2022 Lakshmi Tirupatamma 0208015WL0052763 Lakshmi Tirupatamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645713 GANGIREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23230620223192349 23/06/2022 Narasareddy 0208015WL0052763 Narasareddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645532 GANGIREDDY NARASAREDDY HDFC BANK LTD(607152)
658 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23230620223192351 23/06/2022 Vishnukumari 0208015WL0052763 Vishnukumari 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645707 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23230620223192352 23/06/2022 narmada 0208015WL0052763 narmada 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645696 VEMA NARMADA UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23230620223191541 23/06/2022 Eswaramma 0208015WL0052748 Eswaramma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645738 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23230620223192354 23/06/2022 Haseena 0208015WL0052763 Haseena 00468 UBIN0801909 250 250 Processed 29/07/2022 3404645659 SHAIK HASEENA UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23230620223192353 23/06/2022 jafar sharif 0208015WL0052763 jafar sharif 00468 UBIN0801909 250 250 Processed 29/07/2022 3404645959 SHAIK JAFAR SHARIF UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23230620223191542 23/06/2022 mahabi 0208015WL0052748 mahabi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645658 SHAIK MABHI UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23230620223192355 23/06/2022 Venkateswarlu 0208015WL0052763 Venkateswarlu 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3404645498 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23230620223191544 23/06/2022 Soudarya 0208015WL0052748 Soudarya 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645809 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23230620223191543 23/06/2022 Venka reddy 0208015WL0052748 Venka reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645993 VENNAPUSA VENKATA REDDY UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23230620223193322 23/06/2022 Yedukondalu 0208015WL0052780 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3404645869 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23230620223193466 23/06/2022 Edukondalu 0208015WL0052782 Edukondalu 00468 UBIN0801909 800 800 Processed 29/07/2022 3404646009 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23230620223193371 23/06/2022 gagaiah 0208015WL0052780 gagaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404645702 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23230620223193374 23/06/2022 Nagaraju janardhan 0208015WL0052780 Nagaraju janardhan 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3404646138 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 401105 401105
671 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23230620223193065 23/06/2022 Bhaskar Rao 0208015WL0052773 Bhaskar Rao 00468 UBIN0807982 600 600 Processed 29/07/2022 3404645986 Mr BHASKARARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23230620223193482 23/06/2022 chejarlamma 0208015WL0052782 chejarlamma 00468 UBIN0807982 1200 1200 Processed 29/07/2022 3404645888 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23230620223193481 23/06/2022 peraiah 0208015WL0052782 peraiah 00468 UBIN0807982 1200 1200 Processed 29/07/2022 3404645889 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23230620223193484 23/06/2022 srinivasarao 0208015WL0052782 srinivasarao 00468 UBIN0807982 800 800 Processed 29/07/2022 3404646093 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 3800 3800
675 Thallur AP-08-015-001-001/020016
(DOSAKAYALAPADU) 		0208015000NRG23230620223190910 23/06/2022 Ramana 0208015WL0052730 Ramana 00468 UBIN0813451 1080 1080 Processed 29/07/2022 3404645995 BOLLA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 614521 614521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_230622APB_FTO_103464 Andhra Pragathi Grameena Bank APGB0005062 KUNDURU 645
2 Thallur AP0208015_230622APB_FTO_103464 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 2385
3 Thallur AP0208015_230622APB_FTO_103464 Andhra Pragathi Grameena Bank APGB0005085 CHIMAKURTHI 1176
4 Thallur AP0208015_230622APB_FTO_103464 Andhra Pragathi Grameena Bank APGB0005106 DARSI 720
5 Thallur AP0208015_230622APB_FTO_103464 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 20164
6 Thallur AP0208015_230622APB_FTO_103464 AXIS BANK UTIB0002908 MANGAMURU ROAD 645
7 Thallur AP0208015_230622APB_FTO_103464 Bank of Baroda BARB0BAPATL BAPATLA 1080
8 Thallur AP0208015_230622APB_FTO_103464 Bank of India BKID0005612 DARSI 3345
9 Thallur AP0208015_230622APB_FTO_103464 Canara Bank CNRB0005734 CHIMAKURTHI 3000
10 Thallur AP0208015_230622APB_FTO_103464 Canara Bank CNRB0013671 TALLUR 160456
11 Thallur AP0208015_230622APB_FTO_103464 HDFC Bank HDFC0003297 ADDANKI 2460
12 Thallur AP0208015_230622APB_FTO_103464 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1200
13 Thallur AP0208015_230622APB_FTO_103464 INDIAN BANK IDIB000M027 MEDARAMETLA 1200
14 Thallur AP0208015_230622APB_FTO_103464 INDIAN BANK IDIB000O002 ONGOLE 1000
15 Thallur AP0208015_230622APB_FTO_103464 INDIAN BANK IDIB000O507 ONGOLE 1200
16 Thallur AP0208015_230622APB_FTO_103464 STATE BANK OF INDIA SBIN0000268 PODILI 360
17 Thallur AP0208015_230622APB_FTO_103464 STATE BANK OF INDIA SBIN0006694 DARSI ADB 4500
18 Thallur AP0208015_230622APB_FTO_103464 STATE BANK OF INDIA SBIN0012923 MADDIPADU 600
19 Thallur AP0208015_230622APB_FTO_103464 UNION BANK OF INDIA UBIN0533076 ONGOLE 1200
20 Thallur AP0208015_230622APB_FTO_103464 UNION BANK OF INDIA UBIN0800279 ADDANKI 1200
21 Thallur AP0208015_230622APB_FTO_103464 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 401105
22 Thallur AP0208015_230622APB_FTO_103464 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3800
23 Thallur AP0208015_230622APB_FTO_103464 UNION BANK OF INDIA UBIN0813451 DARISI 1080

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