Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_210522APB_FTO_58710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23200520221438422 21/05/2022 Venkatarami Reddy 0208015WL0029100 Venkatarami Reddy 00019 APGB0005080 1500 1500 Processed 27/07/2022 3340363740 MEDAGAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
SubTotal 1500 1500
2 Thallur AP-08-015-011-010/010899
(LAKKAVARAM) 		0208015000NRG23210520221456570 21/05/2022 Edukondalureddy 0208015WL0029336 Edukondalureddy 00019 APGB0005106 1500 1500 Processed 27/07/2022 3340363739 MR SIDDI YEDUKONDALUREDDY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23200520221387892 21/05/2022 NANDINI 0208015WL0028522 NANDINI 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363600 nandini daram BANK OF INDIA(508505)
4 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23200520221438403 21/05/2022 Venkateswarareddy 0208015WL0029099 Venkateswarareddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363581 MEDAGAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23200520221438406 21/05/2022 Venkareddy 0208015WL0029099 Venkareddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363588 Mr VENKATA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23210520221454791 21/05/2022 Subbulu 0208015WL0029327 Subbulu 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363582 Mrs SUBBULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23200520221438415 21/05/2022 Eswaramma 0208015WL0029100 Eswaramma 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363584 Mrs ESWARAMMA KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-011-010/010331
(LAKKAVARAM) 		0208015000NRG23200520221438414 21/05/2022 Srikanth Reddy 0208015WL0029100 Srikanth Reddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363585 Mr SRIKANTH REDDY KATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23200520221438424 21/05/2022 Srinivasula Reddy 0208015WL0029100 Srinivasula Reddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363587 Mr SRINIVASA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23200520221438437 21/05/2022 Nagireddy 0208015WL0029100 Nagireddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363580 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-011-010/010872
(LAKKAVARAM) 		0208015000NRG23210520221454817 21/05/2022 Thumu Aruna 0208015WL0029327 Thumu Aruna 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363598 Mrs TUMU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23200520221438444 21/05/2022 Tumu Sivareddy 0208015WL0029100 Tumu Sivareddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363594 Mr SIVA REDDY THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-011-010/010919
(LAKKAVARAM) 		0208015000NRG23200520221438328 21/05/2022 Somu Parameswarareddy 0208015WL0029098 Somu Parameswarareddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363593 SOMU PARAMESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23200520221438342 21/05/2022 Srinivasachari 0208015WL0029098 Srinivasachari 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363597 Mr SRINIVASA CHARI PALLEVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23200520221438371 21/05/2022 venkata subba reddy 0208015WL0029098 venkata subba reddy 00019 APGB0005227 1500 1500 Processed 27/07/2022 3340363599 Mr MEDAGAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23210520221440301 21/05/2022 rajashekar reddy 0208015WL0029133 rajashekar reddy 00019 APGB0005227 860 860 Processed 27/07/2022 3340363592 Mr RAJASHEKAR REDDY GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23210520221440246 21/05/2022 venkata ramana reddy 0208015WL0029131 venkata ramana reddy 00019 APGB0005227 856 856 Processed 27/07/2022 3340363595 Mr VENKATARAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23210520221440206 21/05/2022 Mattayya Chatla 0208015WL0029130 Mattayya Chatla 00019 APGB0005227 840 840 Processed 27/07/2022 3340363583 Mr MATTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23200520221391410 21/05/2022 Koteswaramma 0208015WL0028558 Koteswaramma 00019 APGB0005227 975 975 Processed 27/07/2022 3340363586 Mrs KOTESWARAMMA KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-016-016/010464
(SIVARAMAPURAM) 		0208015000NRG23210520221473710 21/05/2022 Varalakshmi 0208015WL0029564 Varalakshmi 00019 APGB0005227 1260 1260 Processed 27/07/2022 3340363596 Mrs VARALAKSHMI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23210520221473489 21/05/2022 Jayarami Reddy 0208015WL0029562 Jayarami Reddy 00019 APGB0005227 1236 1236 Processed 27/07/2022 3340363589 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23210520221473490 21/05/2022 Kumari 0208015WL0029562 Kumari 00019 APGB0005227 1236 1236 Processed 27/07/2022 3340363590 Mrs KUMARI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23200520221391433 21/05/2022 ramurti 0208015WL0028558 ramurti 00019 APGB0005227 975 975 Processed 27/07/2022 3340363591 Mr RAMAMURTHI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27738 27738
24 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23200520221389675 21/05/2022 subbulu 0208015WL0028540 subbulu 00045 BARB0ONGOLE 406 406 Processed 27/07/2022 3340364104 YARAJARLA SUBBULAMMA CANARA BANK(508532)
SubTotal 406 406
25 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23200520221438417 21/05/2022 Venkataratnam 0208015WL0029100 Venkataratnam 00048 BKID0005612 1500 1500 Processed 27/07/2022 3340363575 GUMALLA VENKATARATNAM UNION BANK OF INDIA(508500)
26 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23200520221438445 21/05/2022 venkataramireddy 0208015WL0029100 venkataramireddy 00048 BKID0005612 1500 1500 Processed 27/07/2022 3340363576 Mr VENKATA RAMIREDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3000 3000
27 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23200520221391411 21/05/2022 Raamaarao 0208015WL0028558 Raamaarao 00078 CNRB0005734 975 975 Processed 27/07/2022 3340363577 RAMARAO ANAPARTHI CANARA BANK(508532)
28 Thallur AP-08-015-016-016/011243
(SIVARAMAPURAM) 		0208015000NRG23210520221468450 21/05/2022 Anji reddy 0208015WL0029503 Anji reddy 00078 CNRB0005734 1230 1230 Processed 27/07/2022 3340363578 ANJIREDDY VEMIREDDY HDFC BANK LTD(607152)
SubTotal 2205 2205
29 Thallur AP-08-015-006-005/010007
(THALLUR) 		0208015000NRG23200520221389607 21/05/2022 Chandrasekhar Reddy 0208015WL0028539 Chandrasekhar Reddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364066 Mr KOTA CHANDRA SEKHAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Thallur AP-08-015-006-005/010020
(THALLUR) 		0208015000NRG23200520221389654 21/05/2022 Ramanjaneyulu 0208015WL0028540 Ramanjaneyulu 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364076 THIPPABATTINA RAMANJAIAH ALIAS RAMA CANARA BANK(508532)
31 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23200520221387915 21/05/2022 guravamma 0208015WL0028525 guravamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363825 POKURI GURAVAMMA CANARA BANK(508532)
32 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23200520221389609 21/05/2022 Erukalayya 0208015WL0028539 Erukalayya 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364069 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23200520221387897 21/05/2022 Rajesh 0208015WL0028523 Rajesh 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363850 KAMBHAMPATI RAJESH CANARA BANK(508532)
34 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23200520221387898 21/05/2022 rani 0208015WL0028523 rani 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363851 KAMBHAMPATI RANI CANARA BANK(508532)
35 Thallur AP-08-015-006-005/010190
(THALLUR) 		0208015000NRG23200520221389610 21/05/2022 Venkayamma 0208015WL0028539 Venkayamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364073 DUDDUKURI VENKAYAMMA CANARA BANK(508532)
36 Thallur AP-08-015-006-005/010198
(THALLUR) 		0208015000NRG23200520221387917 21/05/2022 Peddi Reddy 0208015WL0028525 Peddi Reddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364107 LOKIREDDY PEDDI REDDY CANARA BANK(508532)
37 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23200520221387918 21/05/2022 Kodandarami Reddy 0208015WL0028525 Kodandarami Reddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364213 PERAM KODANDA RAMI R CANARA BANK(508532)
38 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23200520221387919 21/05/2022 Ramanamma 0208015WL0028525 Ramanamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364094 PERAM VENKATARANAMMA CANARA BANK(508532)
39 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23200520221387899 21/05/2022 Gresamma 0208015WL0028523 Gresamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364040 GRESAMMA KAMBAMPATI CANARA BANK(508532)
40 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23200520221387901 21/05/2022 sarojamma 0208015WL0028523 sarojamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364084 MANADA SAROJINI CANARA BANK(508532)
41 Thallur AP-08-015-006-005/010257
(THALLUR) 		0208015000NRG23200520221389656 21/05/2022 Kantamma 0208015WL0028540 Kantamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364119 NUKATHOTI KANTHAMMA PUNJAB NATIONAL BANK(508568)
42 Thallur AP-08-015-006-005/010265
(THALLUR) 		0208015000NRG23200520221389657 21/05/2022 Bharatamma 0208015WL0028540 Bharatamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363837 BANTUPALLI BHARATHAMMA CANARA BANK(508532)
43 Thallur AP-08-015-006-005/010268
(THALLUR) 		0208015000NRG23200520221389658 21/05/2022 Siromani 0208015WL0028540 Siromani 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364086 MADDULURI SIROMANI CANARA BANK(508532)
44 Thallur AP-08-015-006-005/010270
(THALLUR) 		0208015000NRG23200520221389660 21/05/2022 Bhagyam 0208015WL0028540 Bhagyam 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364109 BANTUPALLI BHAGYAM CANARA BANK(508532)
45 Thallur AP-08-015-006-005/010270
(THALLUR) 		0208015000NRG23200520221389659 21/05/2022 Narasayya 0208015WL0028540 Narasayya 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364087 NARASAIAH BANTUPALLI CANARA BANK(508532)
46 Thallur AP-08-015-006-005/010271
(THALLUR) 		0208015000NRG23200520221389661 21/05/2022 Bullimma 0208015WL0028540 Bullimma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364085 CHUKKA BULLAMMA CANARA BANK(508532)
47 Thallur AP-08-015-006-005/010277
(THALLUR) 		0208015000NRG23200520221389663 21/05/2022 Pichchamma 0208015WL0028540 Pichchamma 00078 CNRB0013671 203 203 Processed 27/07/2022 3340363807 Y PICHAMMA CANARA BANK(508532)
48 Thallur AP-08-015-006-005/010279
(THALLUR) 		0208015000NRG23200520221389665 21/05/2022 Bujji 0208015WL0028540 Bujji 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363945 SUJATHA SALADI CANARA BANK(508532)
49 Thallur AP-08-015-006-005/010279
(THALLUR) 		0208015000NRG23200520221389664 21/05/2022 Kotayya 0208015WL0028540 Kotayya 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363902 I SALAVADI KOTESWARA RAO CANARA BANK(508532)
50 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23200520221389666 21/05/2022 nagamani 0208015WL0028540 nagamani 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364121 MUNTHA NAGAMANI CANARA BANK(508532)
51 Thallur AP-08-015-006-005/010287
(THALLUR) 		0208015000NRG23200520221389667 21/05/2022 Subbulu 0208015WL0028540 Subbulu 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364106 THIPABATHINNA SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
52 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23200520221389669 21/05/2022 China Anjayya 0208015WL0028540 China Anjayya 00078 CNRB0013671 406 406 Processed 27/07/2022 3340364238 PULUGU CHINNA ANJAIAH CANARA BANK(508532)
53 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23200520221389611 21/05/2022 Nagendramma 0208015WL0028539 Nagendramma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364061 BIJJAM NAGENDRAM CANARA BANK(508532)
54 Thallur AP-08-015-006-005/010329
(THALLUR) 		0208015000NRG23200520221389670 21/05/2022 Ankamma 0208015WL0028540 Ankamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363862 PULUGU ANKAMMA CANARA BANK(508532)
55 Thallur AP-08-015-006-005/010358
(THALLUR) 		0208015000NRG23200520221389671 21/05/2022 padma 0208015WL0028540 padma 00078 CNRB0013671 203 203 Processed 27/07/2022 3340363914 MORATHOTI PADMA CANARA BANK(508532)
56 Thallur AP-08-015-006-005/010363
(THALLUR) 		0208015000NRG23200520221389672 21/05/2022 Vajram 0208015WL0028540 Vajram 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363794 PULUGU VAJRAM CANARA BANK(508532)
57 Thallur AP-08-015-006-005/010371
(THALLUR) 		0208015000NRG23200520221389673 21/05/2022 Bhagyam 0208015WL0028540 Bhagyam 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363868 DARA BHAGYAM CANARA BANK(508532)
58 Thallur AP-08-015-006-005/010374
(THALLUR) 		0208015000NRG23200520221389674 21/05/2022 Prabu Dasu 0208015WL0028540 Prabu Dasu 00078 CNRB0013671 203 203 Processed 27/07/2022 3340363783 Y PRABHU DAS CANARA BANK(508532)
59 Thallur AP-08-015-006-005/010387
(THALLUR) 		0208015000NRG23200520221389677 21/05/2022 Chennamma 0208015WL0028540 Chennamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363915 PULI CHENAMMA CANARA BANK(508532)
60 Thallur AP-08-015-006-005/010392
(THALLUR) 		0208015000NRG23200520221389678 21/05/2022 Manimma 0208015WL0028540 Manimma 00078 CNRB0013671 203 203 Processed 27/07/2022 3340363869 PULUGU MANEMMA CANARA BANK(508532)
61 Thallur AP-08-015-006-005/010446
(THALLUR) 		0208015000NRG23200520221389679 21/05/2022 Suseela 0208015WL0028540 Suseela 00078 CNRB0013671 203 203 Processed 27/07/2022 3340363922 YAMARTHI SUSEELA CANARA BANK(508532)
62 Thallur AP-08-015-006-005/010463
(THALLUR) 		0208015000NRG23200520221389680 21/05/2022 Sumathi 0208015WL0028540 Sumathi 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363895 ARIKA SUMATHI CANARA BANK(508532)
63 Thallur AP-08-015-006-005/010472
(THALLUR) 		0208015000NRG23200520221387920 21/05/2022 anjamma 0208015WL0028525 anjamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363765 MELIKA ANJAMMA CANARA BANK(508532)
64 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23200520221389612 21/05/2022 prabhavati 0208015WL0028539 prabhavati 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364088 M PRABHA VATHI CANARA BANK(508532)
65 Thallur AP-08-015-006-005/010485
(THALLUR) 		0208015000NRG23200520221389613 21/05/2022 tirupatamma 0208015WL0028539 tirupatamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363852 BOJJA THIRUPATHAMMA CANARA BANK(508532)
66 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23200520221389614 21/05/2022 brahmayya 0208015WL0028539 brahmayya 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363897 MEKALA BRAHMAIAH CANARA BANK(508532)
67 Thallur AP-08-015-006-005/010494
(THALLUR) 		0208015000NRG23200520221389615 21/05/2022 ravanamma 0208015WL0028539 ravanamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363896 MEKALA RAMANAMMA CANARA BANK(508532)
68 Thallur AP-08-015-006-005/010531
(THALLUR) 		0208015000NRG23200520221389683 21/05/2022 sumati 0208015WL0028540 sumati 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363901 TIPPABATHINA SUMATH CANARA BANK(508532)
69 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23210520221467815 21/05/2022 samrajyam 0208015WL0029491 samrajyam 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363780 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
70 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23200520221387921 21/05/2022 Anuradha 0208015WL0028525 Anuradha 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364042 KOTA ANURADHA CANARA BANK(508532)
71 Thallur AP-08-015-006-005/010591
(THALLUR) 		0208015000NRG23200520221389616 21/05/2022 kotilingaiah 0208015WL0028539 kotilingaiah 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364214 KOTILINGAM MALLA CANARA BANK(508532)
72 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23200520221387922 21/05/2022 baalamma 0208015WL0028525 baalamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363792 MALLA BALAMMA CANARA BANK(508532)
73 Thallur AP-08-015-006-005/010605
(THALLUR) 		0208015000NRG23200520221389618 21/05/2022 ramalakshmi 0208015WL0028539 ramalakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364099 M R LAKSHMAMMA CANARA BANK(508532)
74 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23200520221387903 21/05/2022 bujji 0208015WL0028523 bujji 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363849 KAMBHAMPATI BUJJI CANARA BANK(508532)
75 Thallur AP-08-015-006-005/010634
(THALLUR) 		0208015000NRG23200520221389686 21/05/2022 ravi 0208015WL0028540 ravi 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363860 PULUGU RAVI KUMAR CANARA BANK(508532)
76 Thallur AP-08-015-006-005/010643
(THALLUR) 		0208015000NRG23200520221389687 21/05/2022 naresh 0208015WL0028540 naresh 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363861 PULI NARESH CANARA BANK(508532)
77 Thallur AP-08-015-006-005/010649
(THALLUR) 		0208015000NRG23200520221389688 21/05/2022 anjamma 0208015WL0028540 anjamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363782 DHARNASI ANJAMMA CANARA BANK(508532)
78 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23210520221467817 21/05/2022 anjamma 0208015WL0029491 anjamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363996 KIPU ANJAMAMA CANARA BANK(508532)
79 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23210520221467816 21/05/2022 chenchireddy 0208015WL0029491 chenchireddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363771 KAIPU CHINA CHENCHI REDDY CANARA BANK(508532)
80 Thallur AP-08-015-006-005/010675
(THALLUR) 		0208015000NRG23200520221387924 21/05/2022 jagadeeswari 0208015WL0028525 jagadeeswari 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364070 KOTA JAGADEESWARI CANARA BANK(508532)
81 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23200520221389620 21/05/2022 raamireddy 0208015WL0028539 raamireddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364062 KOTA RAMI REDDY CANARA BANK(508532)
82 Thallur AP-08-015-006-005/010679
(THALLUR) 		0208015000NRG23200520221389621 21/05/2022 venkatalakshmi 0208015WL0028539 venkatalakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363823 KOTA VENKATA LAKSHMI CANARA BANK(508532)
83 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23200520221387926 21/05/2022 aruna 0208015WL0028525 aruna 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364125 ARUNA MADHULURI CANARA BANK(508532)
84 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23200520221387925 21/05/2022 hanumantarao 0208015WL0028525 hanumantarao 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363759 MADDULURI HANUMANTHA RAO CANARA BANK(508532)
85 Thallur AP-08-015-006-005/010683
(THALLUR) 		0208015000NRG23200520221387928 21/05/2022 anuradha 0208015WL0028525 anuradha 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364115 MALLA ANURADHA CANARA BANK(508532)
86 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23200520221389623 21/05/2022 srinivasulu 0208015WL0028539 srinivasulu 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363827 KOMATIGUNTA SRINIVASULU PAYTM PAYMENTS BANK LTD(608032)
87 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23200520221389622 21/05/2022 venkatasubbulu 0208015WL0028539 venkatasubbulu 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363820 VENKATASUBBAMMA KOMATIGUNTA CANARA BANK(508532)
88 Thallur AP-08-015-006-005/010689
(THALLUR) 		0208015000NRG23200520221387929 21/05/2022 edukondalu 0208015WL0028525 edukondalu 00078 CNRB0013671 202 202 Processed 27/07/2022 3340363833 KONETI YEDUKONDALU CANARA BANK(508532)
89 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23200520221387931 21/05/2022 krushnakumari 0208015WL0028525 krushnakumari 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364081 PUTTA KRISHNA KUMARI CANARA BANK(508532)
90 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23200520221387930 21/05/2022 venkateswarlu 0208015WL0028525 venkateswarlu 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363761 PUTTA VENKATESWARLU CANARA BANK(508532)
91 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23200520221389626 21/05/2022 brahmareddy 0208015WL0028539 brahmareddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364065 MARAM BRAHMA REDDY CANARA BANK(508532)
92 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23200520221389627 21/05/2022 sulochana 0208015WL0028539 sulochana 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364071 MARAM SULOCHANA CANARA BANK(508532)
93 Thallur AP-08-015-006-005/010745
(THALLUR) 		0208015000NRG23200520221387932 21/05/2022 suneeta 0208015WL0028525 suneeta 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364063 IDAMAKANTI SUNEETHA CANARA BANK(508532)
94 Thallur AP-08-015-006-005/010757
(THALLUR) 		0208015000NRG23200520221387933 21/05/2022 rama subbaareddy 0208015WL0028525 rama subbaareddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363867 KOTA RAMA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
95 Thallur AP-08-015-006-005/010771
(THALLUR) 		0208015000NRG23200520221389628 21/05/2022 subbaareddy 0208015WL0028539 subbaareddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364064 KOTA VENKATA SUBBAREDDY CANARA BANK(508532)
96 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23200520221389689 21/05/2022 devadasu 0208015WL0028540 devadasu 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363798 BANTUPALLI DEVA DAS CANARA BANK(508532)
97 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23200520221389690 21/05/2022 yalamandamma 0208015WL0028540 yalamandamma 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363926 B YELLAMANDA CANARA BANK(508532)
98 Thallur AP-08-015-006-005/010807
(THALLUR) 		0208015000NRG23200520221389691 21/05/2022 venkateswarlu 0208015WL0028540 venkateswarlu 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363913 POLUGU VENKATESWARLU CANARA BANK(508532)
99 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23200520221387935 21/05/2022 anjamma 0208015WL0028525 anjamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363775 ALLA ANJAMMA CANARA BANK(508532)
100 Thallur AP-08-015-006-005/010816
(THALLUR) 		0208015000NRG23200520221387936 21/05/2022 Raghamma 0208015WL0028525 Raghamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363797 Mrs RAGHAVAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23200520221387938 21/05/2022 adhilakshmamma 0208015WL0028525 adhilakshmamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364113 ADI LAKSHMAMMA PURIMETLA CANARA BANK(508532)
102 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23200520221387937 21/05/2022 lakshmaiah 0208015WL0028525 lakshmaiah 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363774 PURIMITLA LAKSHMAIAH CANARA BANK(508532)
103 Thallur AP-08-015-006-005/010827
(THALLUR) 		0208015000NRG23200520221387939 21/05/2022 venkateswarareddy 0208015WL0028525 venkateswarareddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363803 KOTA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
104 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23200520221387942 21/05/2022 haimavathi 0208015WL0028525 haimavathi 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364100 HYMAVATHI MARAM CANARA BANK(508532)
105 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23200520221387941 21/05/2022 subbareddy 0208015WL0028525 subbareddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364098 MARAM SUBBAREDDY CANARA BANK(508532)
106 Thallur AP-08-015-006-005/010870
(THALLUR) 		0208015000NRG23200520221387943 21/05/2022 subbulu 0208015WL0028525 subbulu 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363829 YIDAMAKANTI SUBBULU CANARA BANK(508532)
107 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23200520221387945 21/05/2022 Rattalu 0208015WL0028525 Rattalu 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364120 GURRAM RATTALU CANARA BANK(508532)
108 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23200520221387944 21/05/2022 venkayya 0208015WL0028525 venkayya 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363763 GURRAM VENKAIAH CANARA BANK(508532)
109 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23200520221387946 21/05/2022 venkata ramana 0208015WL0028525 venkata ramana 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364072 DEVARALA VENKATARAMA D D CANARA BANK(508532)
110 Thallur AP-08-015-006-005/010883
(THALLUR) 		0208015000NRG23200520221387947 21/05/2022 anjamma 0208015WL0028525 anjamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363787 TALLURI ANJAMMA CANARA BANK(508532)
111 Thallur AP-08-015-006-005/010885
(THALLUR) 		0208015000NRG23200520221389694 21/05/2022 Sarabandi 0208015WL0028540 Sarabandi 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363793 MARTHOTI SHARABANDI CANARA BANK(508532)
112 Thallur AP-08-015-006-005/010894
(THALLUR) 		0208015000NRG23200520221389629 21/05/2022 nageswaramma 0208015WL0028539 nageswaramma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363900 MARAM NAGESWARAMMA CANARA BANK(508532)
113 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23200520221389696 21/05/2022 Indu kumari 0208015WL0028540 Indu kumari 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363933 ARIKA INDHU KUMARI CANARA BANK(508532)
114 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23200520221389695 21/05/2022 Rajarao 0208015WL0028540 Rajarao 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363925 ARIKA RAJA RAO CANARA BANK(508532)
115 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23200520221387904 21/05/2022 Prabhudasu 0208015WL0028523 Prabhudasu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364039 ANAPARTHI PRABHUDASU CANARA BANK(508532)
116 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23200520221387905 21/05/2022 Lakshmaiah 0208015WL0028523 Lakshmaiah 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364077 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
117 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23200520221387906 21/05/2022 Nirmala 0208015WL0028523 Nirmala 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364078 NIRMALA KORNEPATI CANARA BANK(508532)
118 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23200520221387907 21/05/2022 Samuel 0208015WL0028523 Samuel 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364055 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
119 Thallur AP-08-015-006-005/010954
(THALLUR) 		0208015000NRG23200520221389630 21/05/2022 China Bajee 0208015WL0028539 China Bajee 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364091 SHAIK CHINABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23200520221387949 21/05/2022 Bharati 0208015WL0028525 Bharati 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363834 BHARATHI LOKIREDDY CANARA BANK(508532)
121 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23200520221387948 21/05/2022 Srinivasareddy 0208015WL0028525 Srinivasareddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363832 LOKIREDDY SRINIVASA REDDY CANARA BANK(508532)
122 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23200520221387950 21/05/2022 Chennarao 0208015WL0028525 Chennarao 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363873 MAGANTI CHENNA RAO CANARA BANK(508532)
123 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23200520221387951 21/05/2022 Seetamma 0208015WL0028525 Seetamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363872 MAGANTI SEETHAMMA CANARA BANK(508532)
124 Thallur AP-08-015-006-005/010967
(THALLUR) 		0208015000NRG23200520221387952 21/05/2022 Ragaiah 0208015WL0028525 Ragaiah 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363824 DOSAKAYALA RAGAIAH CANARA BANK(508532)
125 Thallur AP-08-015-006-005/010969
(THALLUR) 		0208015000NRG23200520221387954 21/05/2022 Seetaravamma 0208015WL0028525 Seetaravamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363819 SEETHARAVAMMA DUDDUK URI CANARA BANK(508532)
126 Thallur AP-08-015-006-005/010973
(THALLUR) 		0208015000NRG23200520221387955 21/05/2022 Samrajyam 0208015WL0028525 Samrajyam 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363826 CHIUNTAKAYALA SAMRAJRAM CANARA BANK(508532)
127 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23200520221389632 21/05/2022 Raghamma 0208015WL0028539 Raghamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363772 KOTA RAGHAVAMMA CANARA BANK(508532)
128 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23200520221389631 21/05/2022 Sivaramireddy 0208015WL0028539 Sivaramireddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363764 KOTA SIVARAM REDDY CANARA BANK(508532)
129 Thallur AP-08-015-006-005/010997
(THALLUR) 		0208015000NRG23200520221389633 21/05/2022 Nagur vali 0208015WL0028539 Nagur vali 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364092 SK NAGUR VALI CANARA BANK(508532)
130 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23200520221387956 21/05/2022 Koteswararao 0208015WL0028525 Koteswararao 00078 CNRB0013671 202 202 Processed 27/07/2022 3340363855 TALLURI KOTESWARAO CANARA BANK(508532)
131 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23200520221387957 21/05/2022 Padma 0208015WL0028525 Padma 00078 CNRB0013671 202 202 Processed 27/07/2022 3340363857 TALLUR PADMA CANARA BANK(508532)
132 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23200520221389634 21/05/2022 China nagireddy 0208015WL0028539 China nagireddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363804 SANGU CHINA NAGI REDDY CANARA BANK(508532)
133 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23200520221387958 21/05/2022 Pitchamma 0208015WL0028525 Pitchamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363778 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
134 Thallur AP-08-015-006-005/011043
(THALLUR) 		0208015000NRG23200520221387959 21/05/2022 pratap reddy 0208015WL0028525 pratap reddy 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364074 AVULA PRATAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23200520221387960 21/05/2022 China venkaiah 0208015WL0028525 China venkaiah 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363890 CHINNA VENKAIAH NAGULLA CANARA BANK(508532)
136 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23200520221387961 21/05/2022 Ramanamma 0208015WL0028525 Ramanamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363854 NAGULLA RAMANAMMA CANARA BANK(508532)
137 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23200520221389636 21/05/2022 Adilakshmi 0208015WL0028539 Adilakshmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364093 PUTTA AUDI LAXMI CANARA BANK(508532)
138 Thallur AP-08-015-006-005/011052
(THALLUR) 		0208015000NRG23200520221389635 21/05/2022 Koteswarao 0208015WL0028539 Koteswarao 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364096 KOTESWARA RAO PUTTA CANARA BANK(508532)
139 Thallur AP-08-015-006-005/011054
(THALLUR) 		0208015000NRG23200520221389637 21/05/2022 Koteswaramma 0208015WL0028539 Koteswaramma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364215 KOTESWARAMMA KOTA CANARA BANK(508532)
140 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23200520221387964 21/05/2022 narayanamma 0208015WL0028525 narayanamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363830 MAKANI NARAYANAMMA CANARA BANK(508532)
141 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23200520221387963 21/05/2022 pedda kotaiah 0208015WL0028525 pedda kotaiah 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363836 MAKANI PEDA KOTAIAH CANARA BANK(508532)
142 Thallur AP-08-015-006-005/011083
(THALLUR) 		0208015000NRG23200520221389638 21/05/2022 suseela 0208015WL0028539 suseela 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364216 Mrs SUSEELA POTTLUAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23200520221387965 21/05/2022 sailaja 0208015WL0028525 sailaja 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363995 SAILAJA MALLA CANARA BANK(508532)
144 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23200520221389640 21/05/2022 anjaneyulu 0208015WL0028539 anjaneyulu 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363766 PENDALA ANJANEYULU A CANARA BANK(508532)
145 Thallur AP-08-015-006-005/011097
(THALLUR) 		0208015000NRG23200520221389641 21/05/2022 SRINIVASA RAO 0208015WL0028539 SRINIVASA RAO 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364101 PENDYALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thallur AP-08-015-006-005/011109
(THALLUR) 		0208015000NRG23200520221389642 21/05/2022 tirupatamma 0208015WL0028539 tirupatamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364075 DARAM TIRAPATAMMA CANARA BANK(508532)
147 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23200520221389643 21/05/2022 nagendra prasad reddy 0208015WL0028539 nagendra prasad reddy 00078 CNRB0013671 201 201 Processed 27/07/2022 3340363779 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23200520221389644 21/05/2022 gopal reddy 0208015WL0028539 gopal reddy 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363806 MARAM GOPAL REDDY CANARA BANK(508532)
149 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23200520221389645 21/05/2022 vijaya laskhmi 0208015WL0028539 vijaya laskhmi 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364067 MARAM VIJAYA LAKSHMI CANARA BANK(508532)
150 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23200520221389646 21/05/2022 malleswaramma 0208015WL0028539 malleswaramma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363773 GUNAPATI MALLESWARMMA CANARA BANK(508532)
151 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23200520221387966 21/05/2022 chinnammayi 0208015WL0028525 chinnammayi 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363801 KOTA CHINNAMI CANARA BANK(508532)
152 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23200520221389647 21/05/2022 govindamma 0208015WL0028539 govindamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364079 SOMU GOVINDAMMA CANARA BANK(508532)
153 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23200520221389648 21/05/2022 hanumayamma 0208015WL0028539 hanumayamma 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364068 M HANUMAYAMMA CANARA BANK(508532)
154 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23200520221389649 21/05/2022 anuradha 0208015WL0028539 anuradha 00078 CNRB0013671 402 402 Processed 27/07/2022 3340363822 GUJJULA ANURADHA CANARA BANK(508532)
155 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23200520221389651 21/05/2022 nagendram 0208015WL0028539 nagendram 00078 CNRB0013671 402 402 Processed 27/07/2022 3340364097 TALLURI NAGEENDRAM CANARA BANK(508532)
156 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23200520221387968 21/05/2022 ramana 0208015WL0028525 ramana 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363828 DUDUKURI RAMANA CANARA BANK(508532)
157 Thallur AP-08-015-006-005/011183
(THALLUR) 		0208015000NRG23200520221387970 21/05/2022 anjamma 0208015WL0028525 anjamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363866 MAKALA ANJAMMA CANARA BANK(508532)
158 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23200520221387910 21/05/2022 aruna kumari 0208015WL0028523 aruna kumari 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364060 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
159 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23200520221387909 21/05/2022 laskhmi narayana reddy 0208015WL0028523 laskhmi narayana reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363769 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
160 Thallur AP-08-015-006-005/011192
(THALLUR) 		0208015000NRG23200520221387971 21/05/2022 venkayamma 0208015WL0028525 venkayamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363835 VENKAYAMMA KONDAMURU CANARA BANK(508532)
161 Thallur AP-08-015-006-005/011209
(THALLUR) 		0208015000NRG23200520221389698 21/05/2022 SUNITHA 0208015WL0028540 SUNITHA 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363870 DAMMU SUNITHA CANARA BANK(508532)
162 Thallur AP-08-015-006-005/011220
(THALLUR) 		0208015000NRG23200520221389699 21/05/2022 SUVARTHA 0208015WL0028540 SUVARTHA 00078 CNRB0013671 406 406 Processed 27/07/2022 3340363964 SUVARTHA PULUGU CANARA BANK(508532)
163 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23200520221387911 21/05/2022 BALAKOTAIAH 0208015WL0028523 BALAKOTAIAH 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364102 ANAPARTHI BALAKOTAIAH UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-006-005/011253
(THALLUR) 		0208015000NRG23200520221387972 21/05/2022 ANJAMMA 0208015WL0028525 ANJAMMA 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364228 MAGANTI ANJAMMA CANARA BANK(508532)
165 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23200520221387973 21/05/2022 SIVA LAKSHMAMMA 0208015WL0028525 SIVA LAKSHMAMMA 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364103 PERAM VENKATA REDDY CANARA BANK(508532)
166 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23200520221387974 21/05/2022 veeranjaneyulu 0208015WL0028525 veeranjaneyulu 00078 CNRB0013671 404 404 Processed 27/07/2022 3340364080 VEERANJANEYULU K GUNTA CANARA BANK(508532)
167 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23200520221387975 21/05/2022 venkata lakshmamma 0208015WL0028525 venkata lakshmamma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363912 KOMATIGUNTA VENKATA LAKSHMAMMA CANARA BANK(508532)
168 Thallur AP-08-015-006-005/020004
(THALLUR) 		0208015000NRG23210520221467818 21/05/2022 Ravanamma 0208015WL0029491 Ravanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363999 CHERUKUPALLI CANARA BANK(508532)
169 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23210520221467819 21/05/2022 Venkataratnam 0208015WL0029491 Venkataratnam 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363767 DOSAKALAPATI VENKATA RATNAM CANARA BANK(508532)
170 Thallur AP-08-015-006-005/020010
(THALLUR) 		0208015000NRG23210520221467820 21/05/2022 Lakshmamma 0208015WL0029491 Lakshmamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340364226 M LAKSHAMMA CANARA BANK(508532)
171 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23210520221467821 21/05/2022 Chinnammai 0208015WL0029491 Chinnammai 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363981 PUTTA CHINNAMMAI CANARA BANK(508532)
172 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23210520221467823 21/05/2022 Venkateswarlu 0208015WL0029491 Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363987 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
173 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23210520221467824 21/05/2022 Subbarao 0208015WL0029491 Subbarao 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363985 KOMATIGUNTA SUBBA RAO CANARA BANK(508532)
174 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23210520221467825 21/05/2022 Venkata Narasamma 0208015WL0029491 Venkata Narasamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363768 KOMATIGUNTA VENKATA NARASAMMA CANARA BANK(508532)
175 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23210520221467826 21/05/2022 Anjamma 0208015WL0029491 Anjamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363998 B ANJAMMA CANARA BANK(508532)
176 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23210520221467827 21/05/2022 Anjamma 0208015WL0029491 Anjamma 00078 CNRB0013671 1152 1152 Rejected 27/07/2022 3340363990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23210520221467828 21/05/2022 Venkateswarlu 0208015WL0029491 Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363781 MARAM VENKATESWARA REDDY CANARA BANK(508532)
178 Thallur AP-08-015-006-005/020037
(THALLUR) 		0208015000NRG23210520221467831 21/05/2022 Ramanamma 0208015WL0029491 Ramanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340364227 M RAMANAMMA CANARA BANK(508532)
179 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23200520221387872 21/05/2022 Baalakrishna 0208015WL0028522 Baalakrishna 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364114 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23210520221467833 21/05/2022 Ramanamma 0208015WL0029491 Ramanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363989 LOKIREDDY RAVANAMMA CANARA BANK(508532)
181 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23210520221467834 21/05/2022 Anjamma 0208015WL0029491 Anjamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363994 TANIKONDA ANJAMMA CANARA BANK(508532)
182 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23200520221387873 21/05/2022 Ramana Reddy 0208015WL0028522 Ramana Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364111 AMBATI RAMANA REDDY CANARA BANK(508532)
183 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23200520221387874 21/05/2022 NAGARJUNA REDDY 0208015WL0028522 NAGARJUNA REDDY 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364116 MARAM NAGARJUNA REDDY CANARA BANK(508532)
184 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23210520221467835 21/05/2022 Jayamma 0208015WL0029491 Jayamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363983 MARAM JAYAMMA CANARA BANK(508532)
185 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23200520221387876 21/05/2022 Nageswara Rao 0208015WL0028522 Nageswara Rao 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364123 PUTTA NAGESWARA RAO CANARA BANK(508532)
186 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23200520221387878 21/05/2022 Ravanamma 0208015WL0028522 Ravanamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364108 KAIPU RAMANAMMA CANARA BANK(508532)
187 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23200520221387877 21/05/2022 Venkateswarlu 0208015WL0028522 Venkateswarlu 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364110 Mr KAIPU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-006-005/020094
(THALLUR) 		0208015000NRG23210520221467836 21/05/2022 Ravanamma 0208015WL0029491 Ravanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363992 MARAM RAMANAMMA CANARA BANK(508532)
189 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23210520221467837 21/05/2022 Tirupathamma 0208015WL0029491 Tirupathamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363986 M TIRUPATHAMMA CANARA BANK(508532)
190 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23210520221467838 21/05/2022 Hanumayamma 0208015WL0029491 Hanumayamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363991 RAYALLA HANUMAYAMMA CANARA BANK(508532)
191 Thallur AP-08-015-006-005/020106
(THALLUR) 		0208015000NRG23210520221467839 21/05/2022 Venkateswarlu 0208015WL0029491 Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363785 CHERUKUPALLI VENKATESWARLU CANARA BANK(508532)
192 Thallur AP-08-015-006-005/020113
(THALLUR) 		0208015000NRG23210520221467840 21/05/2022 Ramanamma 0208015WL0029491 Ramanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363997 VEERAMREDDY VENKATA CANARA BANK(508532)
193 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23210520221467841 21/05/2022 Kotayya 0208015WL0029491 Kotayya 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363982 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
194 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23210520221467842 21/05/2022 Krishnareddy 0208015WL0029491 Krishnareddy 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340364229 BIJJAM VENKATA KRISHNA REDDY CANARA BANK(508532)
195 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23210520221467843 21/05/2022 Ramanamma 0208015WL0029491 Ramanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363979 RAMANAMMA BIJJAM CANARA BANK(508532)
196 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23210520221467844 21/05/2022 Anjayya 0208015WL0029491 Anjayya 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363756 DOSAKAYALAPATI ANJANEYULU CANARA BANK(508532)
197 Thallur AP-08-015-006-005/020140
(THALLUR) 		0208015000NRG23210520221467845 21/05/2022 Ramanamma 0208015WL0029491 Ramanamma 00078 CNRB0013671 1152 1152 Processed 27/07/2022 3340363980 RAMANAMMA KATREDDY CANARA BANK(508532)
198 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23200520221387880 21/05/2022 Prasad Reddy 0208015WL0028522 Prasad Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363757 T PRASAD REDDY CANARA BANK(508532)
199 Thallur AP-08-015-006-005/020223
(THALLUR) 		0208015000NRG23200520221387881 21/05/2022 Kote Reddy 0208015WL0028522 Kote Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364122 YARUVAKOTA KOTIREDDY CANARA BANK(508532)
200 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23200520221387882 21/05/2022 Tirupathimma 0208015WL0028522 Tirupathimma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363821 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
201 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23200520221387883 21/05/2022 Sayamma 0208015WL0028522 Sayamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364124 SAYAMMA LOKIREDDY CANARA BANK(508532)
202 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23200520221387884 21/05/2022 Venkayamma 0208015WL0028522 Venkayamma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364118 MELIKA VENKAYAMM CANARA BANK(508532)
203 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23200520221387885 21/05/2022 Lakshmi Reddy 0208015WL0028522 Lakshmi Reddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364105 MARAM LAXMI REDDY CANARA BANK(508532)
204 Thallur AP-08-015-006-005/020364
(THALLUR) 		0208015000NRG23200520221387976 21/05/2022 chandramma 0208015WL0028525 chandramma 00078 CNRB0013671 404 404 Processed 27/07/2022 3340363929 PURIMITLA CHANDRAMMA CANARA BANK(508532)
205 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23200520221387886 21/05/2022 padma 0208015WL0028522 padma 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364126 MARAM PADMA CANARA BANK(508532)
206 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23200520221387887 21/05/2022 Srinivasareddy 0208015WL0028522 Srinivasareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364127 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
207 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23200520221387888 21/05/2022 Nagarjunareddy 0208015WL0028522 Nagarjunareddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364112 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
208 Thallur AP-08-015-006-005/020559
(THALLUR) 		0208015000NRG23200520221387889 21/05/2022 Nagireddy 0208015WL0028522 Nagireddy 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363755 YERAVAKOTI NAGI REDDY CANARA BANK(508532)
209 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23200520221387890 21/05/2022 RAMOHAN REDDY 0208015WL0028522 RAMOHAN REDDY 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364117 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23200520221387895 21/05/2022 VENKATA LAKSHMAMMA 0208015WL0028522 VENKATA LAKSHMAMMA 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340363770 KAIPU V LAKSHMAMMA CANARA BANK(508532)
211 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23200520221438349 21/05/2022 Surendra 0208015WL0029098 Surendra 00078 CNRB0013671 1500 1500 Processed 27/07/2022 3340364058 MARAM VENKATA SURENDRA REDDY HDFC BANK LTD(607152)
212 Thallur AP-08-015-016-016/010015
(SIVARAMAPURAM) 		0208015000NRG23210520221473661 21/05/2022 Saramma 0208015WL0029564 Saramma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364232 ANAPARTHY SARAMMA CANARA BANK(508532)
213 Thallur AP-08-015-016-016/010037
(SIVARAMAPURAM) 		0208015000NRG23210520221473662 21/05/2022 Subbulu 0208015WL0029564 Subbulu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363816 TELLASUBBAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
214 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23200520221391408 21/05/2022 Naagamma 0208015WL0028558 Naagamma 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364198 ANAPARTHINAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
215 Thallur AP-08-015-016-016/010059
(SIVARAMAPURAM) 		0208015000NRG23210520221473664 21/05/2022 Yenkayamma 0208015WL0029564 Yenkayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363853 ANAPARTHY VENKAYAMMA CANARA BANK(508532)
216 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23200520221391412 21/05/2022 Anjamma 0208015WL0028558 Anjamma 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364175 ANJAMMA ANUPARTHI CANARA BANK(508532)
217 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23200520221391414 21/05/2022 Narsamma 0208015WL0028558 Narsamma 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364052 KONDRUNARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
218 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23200520221391416 21/05/2022 Nageswara Rao 0208015WL0028558 Nageswara Rao 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364200 KONDRU NAGESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
219 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23200520221391415 21/05/2022 Susila 0208015WL0028558 Susila 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364056 KONDRU SUSEELAMMA CANARA BANK(508532)
220 Thallur AP-08-015-016-016/010095
(SIVARAMAPURAM) 		0208015000NRG23210520221473665 21/05/2022 Adiseshu 0208015WL0029564 Adiseshu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364133 TELLA ADISHESHU CANARA BANK(508532)
221 Thallur AP-08-015-016-016/010095
(SIVARAMAPURAM) 		0208015000NRG23210520221473666 21/05/2022 Rutamma 0208015WL0029564 Rutamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363777 TELLA ROOTHAMMA CANARA BANK(508532)
222 Thallur AP-08-015-016-016/010098
(SIVARAMAPURAM) 		0208015000NRG23210520221473667 21/05/2022 Ellamanda 0208015WL0029564 Ellamanda 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364139 T YELLAMANADA CANARA BANK(508532)
223 Thallur AP-08-015-016-016/010100
(SIVARAMAPURAM) 		0208015000NRG23210520221468502 21/05/2022 Yogimma 0208015WL0029506 Yogimma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363905 THELLA YOGAMMA CANARA BANK(508532)
224 Thallur AP-08-015-016-016/010102
(SIVARAMAPURAM) 		0208015000NRG23210520221473668 21/05/2022 Srinumma 0208015WL0029564 Srinumma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364137 TELLASEENAMMA FINCARE SMALL FINANCE BANK LTD(608304)
225 Thallur AP-08-015-016-016/010103
(SIVARAMAPURAM) 		0208015000NRG23210520221473669 21/05/2022 Ankamma 0208015WL0029564 Ankamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363840 TELLAANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 Thallur AP-08-015-016-016/010109
(SIVARAMAPURAM) 		0208015000NRG23210520221473670 21/05/2022 Ravana 0208015WL0029564 Ravana 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364051 MUKARERAMANA FINCARE SMALL FINANCE BANK LTD(608304)
227 Thallur AP-08-015-016-016/010115
(SIVARAMAPURAM) 		0208015000NRG23210520221473671 21/05/2022 Akkamma 0208015WL0029564 Akkamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364237 TELLAANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
228 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23210520221473672 21/05/2022 Pushpalu 0208015WL0029564 Pushpalu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364199 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
229 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23200520221391417 21/05/2022 Subbarayudu 0208015WL0028558 Subbarayudu 00078 CNRB0013671 390 390 Processed 27/07/2022 3340363749 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thallur AP-08-015-016-016/010166
(SIVARAMAPURAM) 		0208015000NRG23210520221473673 21/05/2022 Jyothi 0208015WL0029564 Jyothi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364026 T JYOTHI CANARA BANK(508532)
231 Thallur AP-08-015-016-016/010170
(SIVARAMAPURAM) 		0208015000NRG23210520221473674 21/05/2022 Raamaiah 0208015WL0029564 Raamaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364136 TELLA RAMAIAH CANARA BANK(508532)
232 Thallur AP-08-015-016-016/010172
(SIVARAMAPURAM) 		0208015000NRG23210520221473676 21/05/2022 Kotirattamma 0208015WL0029564 Kotirattamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363877 TELLA KOTESWARAMMA TELLA CANARA BANK(508532)
233 Thallur AP-08-015-016-016/010179
(SIVARAMAPURAM) 		0208015000NRG23210520221473679 21/05/2022 Naagamma 0208015WL0029564 Naagamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364224 TellaNagamma FINCARE SMALL FINANCE BANK LTD(608304)
234 Thallur AP-08-015-016-016/010183
(SIVARAMAPURAM) 		0208015000NRG23210520221473680 21/05/2022 Brahmaiah 0208015WL0029564 Brahmaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364019 ANUPARTHI BRAHMAIAH CANARA BANK(508532)
235 Thallur AP-08-015-016-016/010189
(SIVARAMAPURAM) 		0208015000NRG23210520221473682 21/05/2022 Sujaatha 0208015WL0029564 Sujaatha 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363911 ANAPARTHISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
236 Thallur AP-08-015-016-016/010189
(SIVARAMAPURAM) 		0208015000NRG23210520221473681 21/05/2022 Thirupaalu 0208015WL0029564 Thirupaalu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364210 ANAPARTHI THIRUPALU CANARA BANK(508532)
237 Thallur AP-08-015-016-016/010191
(SIVARAMAPURAM) 		0208015000NRG23210520221473683 21/05/2022 Narasamma 0208015WL0029564 Narasamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364131 PULINARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
238 Thallur AP-08-015-016-016/010192
(SIVARAMAPURAM) 		0208015000NRG23210520221473684 21/05/2022 Raamaswamy 0208015WL0029564 Raamaswamy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364053 RAMASWAMI ANUPARTHI CANARA BANK(508532)
239 Thallur AP-08-015-016-016/010192
(SIVARAMAPURAM) 		0208015000NRG23210520221473685 21/05/2022 Samaadanam 0208015WL0029564 Samaadanam 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364054 ANUPARTHI SAMADANAM CANARA BANK(508532)
240 Thallur AP-08-015-016-016/010197
(SIVARAMAPURAM) 		0208015000NRG23210520221473686 21/05/2022 Raamaswamy 0208015WL0029564 Raamaswamy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364142 Mr RAMASWAMI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Thallur AP-08-015-016-016/010197
(SIVARAMAPURAM) 		0208015000NRG23210520221473687 21/05/2022 Saalamma 0208015WL0029564 Saalamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363811 SALAMMA ANAPARTHI CANARA BANK(508532)
242 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23210520221473689 21/05/2022 Baala Narsaiah 0208015WL0029564 Baala Narsaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363838 TELLA BALANARASAIAH UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23210520221473688 21/05/2022 Peda Narasaiah 0208015WL0029564 Peda Narasaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364134 TELLA PEDA NARASAIAH CANARA BANK(508532)
244 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23210520221473690 21/05/2022 Yakobu 0208015WL0029564 Yakobu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364191 THELLA YAKOBU CANARA BANK(508532)
245 Thallur AP-08-015-016-016/010208
(SIVARAMAPURAM) 		0208015000NRG23210520221468504 21/05/2022 Ikkulayya 0208015WL0029506 Ikkulayya 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364235 ANAPARTHI IKKULAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
246 Thallur AP-08-015-016-016/010212
(SIVARAMAPURAM) 		0208015000NRG23210520221468505 21/05/2022 Koteswararao 0208015WL0029506 Koteswararao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363934 ANUPARTHI KOTESWARA RAO CANARA BANK(508532)
247 Thallur AP-08-015-016-016/010212
(SIVARAMAPURAM) 		0208015000NRG23210520221468506 21/05/2022 Ramadevi 0208015WL0029506 Ramadevi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364022 ANAPARTHIRAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
248 Thallur AP-08-015-016-016/010213
(SIVARAMAPURAM) 		0208015000NRG23210520221473692 21/05/2022 Krupamma 0208015WL0029564 Krupamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364132 ANUPARTHI KRUPAMMA CANARA BANK(508532)
249 Thallur AP-08-015-016-016/010216
(SIVARAMAPURAM) 		0208015000NRG23210520221473693 21/05/2022 Koteswaramma 0208015WL0029564 Koteswaramma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364016 GANDHAMKOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
250 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23200520221391419 21/05/2022 Samson 0208015WL0028558 Samson 00078 CNRB0013671 780 780 Processed 27/07/2022 3340364165 SAMSON CHILU CANARA BANK(508532)
251 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23200520221391420 21/05/2022 Veeramma 0208015WL0028558 Veeramma 00078 CNRB0013671 780 780 Processed 27/07/2022 3340364169 VEERAMMA CHILU CANARA BANK(508532)
252 Thallur AP-08-015-016-016/010222
(SIVARAMAPURAM) 		0208015000NRG23210520221473694 21/05/2022 Narayanamma 0208015WL0029564 Narayanamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363831 TalluriNarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
253 Thallur AP-08-015-016-016/010227
(SIVARAMAPURAM) 		0208015000NRG23210520221473695 21/05/2022 Kruparao 0208015WL0029564 Kruparao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363966 ANAPARTHI KRUPARAO CANARA BANK(508532)
254 Thallur AP-08-015-016-016/010230
(SIVARAMAPURAM) 		0208015000NRG23210520221473696 21/05/2022 Rosamma 0208015WL0029564 Rosamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363842 ANAPARTHY ROSAMMA CANARA BANK(508532)
255 Thallur AP-08-015-016-016/010239
(SIVARAMAPURAM) 		0208015000NRG23210520221473697 21/05/2022 Israayelu 0208015WL0029564 Israayelu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363841 TELLA ISREYAL CANARA BANK(508532)
256 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23200520221391421 21/05/2022 Subbarao 0208015WL0028558 Subbarao 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363892 ANAPARTHI SUBBA RAO CANARA BANK(508532)
257 Thallur AP-08-015-016-016/010241
(SIVARAMAPURAM) 		0208015000NRG23210520221473698 21/05/2022 Bulliyya 0208015WL0029564 Bulliyya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364141 ANAPARTHY BULLAIAH CANARA BANK(508532)
258 Thallur AP-08-015-016-016/010247
(SIVARAMAPURAM) 		0208015000NRG23210520221473701 21/05/2022 Adimma 0208015WL0029564 Adimma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364145 ADEMMMA ANAPARTHI CANARA BANK(508532)
259 Thallur AP-08-015-016-016/010247
(SIVARAMAPURAM) 		0208015000NRG23210520221473700 21/05/2022 Baburao 0208015WL0029564 Baburao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363839 BABURAO ANUPARTHI CANARA BANK(508532)
260 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23210520221473464 21/05/2022 China Brahmayya 0208015WL0029562 China Brahmayya 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364049 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
261 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23210520221473465 21/05/2022 Nagendramma 0208015WL0029562 Nagendramma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364047 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
262 Thallur AP-08-015-016-016/010308
(SIVARAMAPURAM) 		0208015000NRG23210520221473466 21/05/2022 Venkateswarlu 0208015WL0029562 Venkateswarlu 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363946 MARISETTY VENKATESWARLU CANARA BANK(508532)
263 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23210520221473468 21/05/2022 Raghavayya 0208015WL0029562 Raghavayya 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363961 MARISETTY SIVARAGAVAIAH CANARA BANK(508532)
264 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23210520221473469 21/05/2022 Sridevi 0208015WL0029562 Sridevi 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363962 MARISETTY SRIDEVI CANARA BANK(508532)
265 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23210520221473471 21/05/2022 Anjamma 0208015WL0029562 Anjamma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364231 MARISETTY ANJAMMA CANARA BANK(508532)
266 Thallur AP-08-015-016-016/010310
(SIVARAMAPURAM) 		0208015000NRG23210520221473470 21/05/2022 Lakshmayya 0208015WL0029562 Lakshmayya 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364236 M LAKSHMAIAH CANARA BANK(508532)
267 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23210520221473473 21/05/2022 Nagamani 0208015WL0029562 Nagamani 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363976 NISANKAM NAGAMANI CANARA BANK(508532)
268 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23210520221473472 21/05/2022 Venkata Swami 0208015WL0029562 Venkata Swami 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363943 NISANKAM VENKATASWAMY DEVELOPMENT BANK OF SINGAPORE(607578)
269 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23210520221473474 21/05/2022 Rattamma 0208015WL0029562 Rattamma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363967 CHINNAMSEITY RATTAMM CANARA BANK(508532)
270 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23210520221473475 21/05/2022 Peda Brahmayya 0208015WL0029562 Peda Brahmayya 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364048 CHENNAMSETTY PEDDA BRAHMAIAH CANARA BANK(508532)
271 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23210520221473476 21/05/2022 Saraswati 0208015WL0029562 Saraswati 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364050 CHENNAMSETTY SARASVATHI UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23200520221391423 21/05/2022 Subbulu 0208015WL0028558 Subbulu 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364158 PUTTAMANENI SUBBULU CANARA BANK(508532)
273 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23200520221391422 21/05/2022 sujatha 0208015WL0028558 sujatha 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363894 MAREBOENA SUJATHA CANARA BANK(508532)
274 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23210520221473477 21/05/2022 Ankamma Raju 0208015WL0029562 Ankamma Raju 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364251 VALLEPU ANKAMMARAJU CANARA BANK(508532)
275 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23210520221473478 21/05/2022 Venkateswaramma 0208015WL0029562 Venkateswaramma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364256 VALLEPU VENKATESWARI CANARA BANK(508532)
276 Thallur AP-08-015-016-016/010422
(SIVARAMAPURAM) 		0208015000NRG23210520221468508 21/05/2022 Hari Krishna 0208015WL0029506 Hari Krishna 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364196 POLINENI HARI KRISHNA CANARA BANK(508532)
277 Thallur AP-08-015-016-016/010425
(SIVARAMAPURAM) 		0208015000NRG23210520221473702 21/05/2022 Suseelamma 0208015WL0029564 Suseelamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364138 T SUSEELA CANARA BANK(508532)
278 Thallur AP-08-015-016-016/010426
(SIVARAMAPURAM) 		0208015000NRG23210520221473715 21/05/2022 ademma 0208015WL0029565 ademma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364221 T ADEMMA CANARA BANK(508532)
279 Thallur AP-08-015-016-016/010435
(SIVARAMAPURAM) 		0208015000NRG23210520221473703 21/05/2022 Chinna Narsaiah 0208015WL0029564 Chinna Narsaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364140 TELLA CHINA NARASAIAH CANARA BANK(508532)
280 Thallur AP-08-015-016-016/010435
(SIVARAMAPURAM) 		0208015000NRG23210520221473704 21/05/2022 Naga Malliswari 0208015WL0029564 Naga Malliswari 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363965 TELLANAGAMALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
281 Thallur AP-08-015-016-016/010437
(SIVARAMAPURAM) 		0208015000NRG23210520221473706 21/05/2022 Nagamma 0208015WL0029564 Nagamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363817 TELLA NAGAMMA CANARA BANK(508532)
282 Thallur AP-08-015-016-016/010446
(SIVARAMAPURAM) 		0208015000NRG23210520221473708 21/05/2022 esawaramma 0208015WL0029564 esawaramma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364206 ANUPARTHI ESWARAMMA CANARA BANK(508532)
283 Thallur AP-08-015-016-016/010446
(SIVARAMAPURAM) 		0208015000NRG23210520221473709 21/05/2022 Rama Davi 0208015WL0029564 Rama Davi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363818 CH RAMA DEVI CANARA BANK(508532)
284 Thallur AP-08-015-016-016/010451
(SIVARAMAPURAM) 		0208015000NRG23210520221473716 21/05/2022 Subbullamma 0208015WL0029565 Subbullamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363881 NARIPEDDI SUBBAMMA CANARA BANK(508532)
285 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM) 		0208015000NRG23210520221473479 21/05/2022 Ragamma 0208015WL0029562 Ragamma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364034 MARISETTY RAGAMMA CANARA BANK(508532)
286 Thallur AP-08-015-016-016/010456
(SIVARAMAPURAM) 		0208015000NRG23210520221473480 21/05/2022 Padma 0208015WL0029562 Padma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363903 VADDINENI PADMA CANARA BANK(508532)
287 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23210520221473482 21/05/2022 Seshamma 0208015WL0029562 Seshamma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363924 VEMIREDDY SESHAMMA CANARA BANK(508532)
288 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23210520221473481 21/05/2022 Yalamandareddy 0208015WL0029562 Yalamandareddy 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363909 Mr Yalamandhareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Thallur AP-08-015-016-016/010470
(SIVARAMAPURAM) 		0208015000NRG23210520221468411 21/05/2022 Kote Reddy 0208015WL0029503 Kote Reddy 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364170 Mr Koti reddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Thallur AP-08-015-016-016/010485
(SIVARAMAPURAM) 		0208015000NRG23210520221468511 21/05/2022 barati 0208015WL0029506 barati 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364241 KONDAPALLI BHARATHI CANARA BANK(508532)
291 Thallur AP-08-015-016-016/010485
(SIVARAMAPURAM) 		0208015000NRG23210520221468510 21/05/2022 lingayya 0208015WL0029506 lingayya 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363796 KONDAPALLI LINGAIAH CANARA BANK(508532)
292 Thallur AP-08-015-016-016/010501
(SIVARAMAPURAM) 		0208015000NRG23210520221473717 21/05/2022 Subbayamma 0208015WL0029565 Subbayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363882 VADDINENI SUBBAYAMMA CANARA BANK(508532)
293 Thallur AP-08-015-016-016/010503
(SIVARAMAPURAM) 		0208015000NRG23210520221473892 21/05/2022 hanumayamma 0208015WL0029567 hanumayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364252 KONDAPALLI HANUMAYAMMA CANARA BANK(508532)
294 Thallur AP-08-015-016-016/010510
(SIVARAMAPURAM) 		0208015000NRG23210520221473718 21/05/2022 ankamma 0208015WL0029565 ankamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364220 KUNCHALA ANKAMMA UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23210520221473483 21/05/2022 pedda anjireddy 0208015WL0029562 pedda anjireddy 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364035 VENAPUSA PEDHA ANJIREDDY CANARA BANK(508532)
296 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23210520221473484 21/05/2022 sayamma 0208015WL0029562 sayamma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364038 VENNAPUSA SAYAMMA CANARA BANK(508532)
297 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23210520221473485 21/05/2022 chandrareddy 0208015WL0029562 chandrareddy 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340363988 RAMA CHANDRA REDDY VENNAPUSA CANARA BANK(508532)
298 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23210520221473486 21/05/2022 raamulu 0208015WL0029562 raamulu 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364002 V RAMULU CANARA BANK(508532)
299 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23200520221391425 21/05/2022 anusha 0208015WL0028558 anusha 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364217 KONDRU ANUSHA CANARA BANK(508532)
300 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23200520221391424 21/05/2022 veeranageswararao 0208015WL0028558 veeranageswararao 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364218 KONDRU VEERA NAGESWARA RAO HDFC BANK LTD(607152)
301 Thallur AP-08-015-016-016/010527
(SIVARAMAPURAM) 		0208015000NRG23210520221473719 21/05/2022 anjamma 0208015WL0029565 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364010 MARRIPUDI ANJALI CANARA BANK(508532)
302 Thallur AP-08-015-016-016/010531
(SIVARAMAPURAM) 		0208015000NRG23210520221473720 21/05/2022 srinuvasarao 0208015WL0029565 srinuvasarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364174 SRENUVASULU KANCHARLA CANARA BANK(508532)
303 Thallur AP-08-015-016-016/010531
(SIVARAMAPURAM) 		0208015000NRG23210520221473721 21/05/2022 SUJATHA 0208015WL0029565 SUJATHA 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364219 KANCHARLA SUJATHA CANARA BANK(508532)
304 Thallur AP-08-015-016-016/010536
(SIVARAMAPURAM) 		0208015000NRG23210520221473722 21/05/2022 subbayamma 0208015WL0029565 subbayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363927 PODILI SUBBAYAMMA CANARA BANK(508532)
305 Thallur AP-08-015-016-016/010539
(SIVARAMAPURAM) 		0208015000NRG23210520221473723 21/05/2022 lakshamma 0208015WL0029565 lakshamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363865 P LAKSHMMA CANARA BANK(508532)
306 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23210520221473896 21/05/2022 jayamma 0208015WL0029567 jayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363930 UPPALAPATI JAYAMMA CANARA BANK(508532)
307 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23210520221473895 21/05/2022 srinivasarao 0208015WL0029567 srinivasarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363978 U SRINIVASA RAO CANARA BANK(508532)
308 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23210520221473894 21/05/2022 subbarao 0208015WL0029567 subbarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363908 UPPALAPATI SUBBARAO CANARA BANK(508532)
309 Thallur AP-08-015-016-016/010605
(SIVARAMAPURAM) 		0208015000NRG23210520221473711 21/05/2022 jakkarayya 0208015WL0029564 jakkarayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363891 TELLA JAKRAIAH CANARA BANK(508532)
310 Thallur AP-08-015-016-016/010607
(SIVARAMAPURAM) 		0208015000NRG23210520221468726 21/05/2022 sarojini 0208015WL0029510 sarojini 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364146 PODILI SAROJINI CANARA BANK(508532)
311 Thallur AP-08-015-016-016/010614
(SIVARAMAPURAM) 		0208015000NRG23210520221473724 21/05/2022 ellamma 0208015WL0029565 ellamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363886 MARIPUDI YELLAMMA CANARA BANK(508532)
312 Thallur AP-08-015-016-016/010619
(SIVARAMAPURAM) 		0208015000NRG23210520221473897 21/05/2022 syamprasad 0208015WL0029567 syamprasad 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364014 NARIPEDDI SYAM PRASAD CANARA BANK(508532)
313 Thallur AP-08-015-016-016/010620
(SIVARAMAPURAM) 		0208015000NRG23210520221468513 21/05/2022 seetamma 0208015WL0029506 seetamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364152 VADDINENI SEETHAMMA CANARA BANK(508532)
314 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23210520221468515 21/05/2022 mangamma 0208015WL0029506 mangamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364023 NAIDAMANURI MANGAMMA CANARA BANK(508532)
315 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23210520221468516 21/05/2022 ratnam 0208015WL0029506 ratnam 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364155 NIDAMANURI VENKATA RATNAM CANARA BANK(508532)
316 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23210520221468514 21/05/2022 srinu 0208015WL0029506 srinu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364179 NIDAMANURI SRINU CANARA BANK(508532)
317 Thallur AP-08-015-016-016/010622
(SIVARAMAPURAM) 		0208015000NRG23210520221468518 21/05/2022 ramadevi 0208015WL0029506 ramadevi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364156 NIDAMANURI RAMA DEVI CANARA BANK(508532)
318 Thallur AP-08-015-016-016/010622
(SIVARAMAPURAM) 		0208015000NRG23210520221468517 21/05/2022 subbarao 0208015WL0029506 subbarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364242 SUBBARAO NIDAMANURI CANARA BANK(508532)
319 Thallur AP-08-015-016-016/010623
(SIVARAMAPURAM) 		0208015000NRG23210520221468520 21/05/2022 rama 0208015WL0029506 rama 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364248 NIDAMANURI RAMA CANARA BANK(508532)
320 Thallur AP-08-015-016-016/010623
(SIVARAMAPURAM) 		0208015000NRG23210520221468519 21/05/2022 venkatarao 0208015WL0029506 venkatarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364176 VENKATARAO NIDAMANURI CANARA BANK(508532)
321 Thallur AP-08-015-016-016/010627
(SIVARAMAPURAM) 		0208015000NRG23210520221473725 21/05/2022 anjamma 0208015WL0029565 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363885 NARIPEDDI ANJAMMA UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-016-016/010629
(SIVARAMAPURAM) 		0208015000NRG23210520221473899 21/05/2022 ramanamma 0208015WL0029567 ramanamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364184 NARIPEDDI RAMANAMMA CANARA BANK(508532)
323 Thallur AP-08-015-016-016/010629
(SIVARAMAPURAM) 		0208015000NRG23210520221473898 21/05/2022 siddayya 0208015WL0029567 siddayya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364161 SEDDIAH NARIPEDDI CANARA BANK(508532)
324 Thallur AP-08-015-016-016/010631
(SIVARAMAPURAM) 		0208015000NRG23210520221473901 21/05/2022 lakshamma 0208015WL0029567 lakshamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363948 NARIPEDDI LAKSHMI CANARA BANK(508532)
325 Thallur AP-08-015-016-016/010631
(SIVARAMAPURAM) 		0208015000NRG23210520221473900 21/05/2022 venkateswarlu 0208015WL0029567 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363947 NARIPEDDI VENKATESWA RLU CANARA BANK(508532)
326 Thallur AP-08-015-016-016/010633
(SIVARAMAPURAM) 		0208015000NRG23210520221473902 21/05/2022 anasurya 0208015WL0029567 anasurya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364150 CHIDARA ANSURYA CANARA BANK(508532)
327 Thallur AP-08-015-016-016/010636
(SIVARAMAPURAM) 		0208015000NRG23210520221473903 21/05/2022 kristamma 0208015WL0029567 kristamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363954 KONDAPALLI KRISHNAMMA CANARA BANK(508532)
328 Thallur AP-08-015-016-016/010636
(SIVARAMAPURAM) 		0208015000NRG23210520221473904 21/05/2022 raagamma 0208015WL0029567 raagamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363975 KONDAPALLI RAGAIAH CANARA BANK(508532)
329 Thallur AP-08-015-016-016/010637
(SIVARAMAPURAM) 		0208015000NRG23210520221468727 21/05/2022 naarayanamma 0208015WL0029510 naarayanamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364187 VADDINENI NARAYANAMMA CANARA BANK(508532)
330 Thallur AP-08-015-016-016/010637
(SIVARAMAPURAM) 		0208015000NRG23210520221468728 21/05/2022 Srinu 0208015WL0029510 Srinu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363955 VADDINENI SRINIVASARAO HDFC BANK LTD(607152)
331 Thallur AP-08-015-016-016/010638
(SIVARAMAPURAM) 		0208015000NRG23210520221468413 21/05/2022 nageswararao 0208015WL0029503 nageswararao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364163 NALLAPATI NAGESWARA RAO CANARA BANK(508532)
332 Thallur AP-08-015-016-016/010638
(SIVARAMAPURAM) 		0208015000NRG23210520221468414 21/05/2022 rattamma 0208015WL0029503 rattamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364147 N VENKATA RATNAM CANARA BANK(508532)
333 Thallur AP-08-015-016-016/010639
(SIVARAMAPURAM) 		0208015000NRG23210520221473905 21/05/2022 subbayamma 0208015WL0029567 subbayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363950 NIDAMANURI SUBBAYAMMA CANARA BANK(508532)
334 Thallur AP-08-015-016-016/010640
(SIVARAMAPURAM) 		0208015000NRG23210520221468729 21/05/2022 subbarattamma 0208015WL0029510 subbarattamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364154 MUPPANENI SUBBARATHAMMA CANARA BANK(508532)
335 Thallur AP-08-015-016-016/010645
(SIVARAMAPURAM) 		0208015000NRG23210520221473906 21/05/2022 naageSwararao 0208015WL0029567 naageSwararao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363910 Mr VADDINENI NAGESWARAO CENTRAL BANK OF INDIA(607115)
336 Thallur AP-08-015-016-016/010645
(SIVARAMAPURAM) 		0208015000NRG23210520221473907 21/05/2022 ravana 0208015WL0029567 ravana 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363970 V RAMANA CANARA BANK(508532)
337 Thallur AP-08-015-016-016/010647
(SIVARAMAPURAM) 		0208015000NRG23210520221468731 21/05/2022 nagamalleswari 0208015WL0029510 nagamalleswari 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364204 MUPPANENI NAGAMALLESWARI CANARA BANK(508532)
338 Thallur AP-08-015-016-016/010647
(SIVARAMAPURAM) 		0208015000NRG23210520221468730 21/05/2022 raamudu 0208015WL0029510 raamudu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364030 MUPPANENI RAMAIAH CANARA BANK(508532)
339 Thallur AP-08-015-016-016/010649
(SIVARAMAPURAM) 		0208015000NRG23210520221468733 21/05/2022 narayanaswami 0208015WL0029510 narayanaswami 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363776 NARIPEDDI NARAYANASWAMY CANARA BANK(508532)
340 Thallur AP-08-015-016-016/010649
(SIVARAMAPURAM) 		0208015000NRG23210520221468732 21/05/2022 Pavani Kumari 0208015WL0029510 Pavani Kumari 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363951 NARIPEDDI PAVANIKUMARI CANARA BANK(508532)
341 Thallur AP-08-015-016-016/010651
(SIVARAMAPURAM) 		0208015000NRG23210520221468735 21/05/2022 anjamma 0208015WL0029510 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364149 CH ANJAMMA CANARA BANK(508532)
342 Thallur AP-08-015-016-016/010651
(SIVARAMAPURAM) 		0208015000NRG23210520221468734 21/05/2022 hanumanturao 0208015WL0029510 hanumanturao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364178 CHERUKURI HANUMANTHA RAO CANARA BANK(508532)
343 Thallur AP-08-015-016-016/010652
(SIVARAMAPURAM) 		0208015000NRG23210520221473909 21/05/2022 anita 0208015WL0029567 anita 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364207 NARIPEDDI ANITHA CANARA BANK(508532)
344 Thallur AP-08-015-016-016/010652
(SIVARAMAPURAM) 		0208015000NRG23210520221473908 21/05/2022 hanumayya 0208015WL0029567 hanumayya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364008 NARIPEDDI HANUMAYYA CANARA BANK(508532)
345 Thallur AP-08-015-016-016/010654
(SIVARAMAPURAM) 		0208015000NRG23210520221468736 21/05/2022 hanumanturao 0208015WL0029510 hanumanturao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364162 HANUMANTHARAO MUPPANENI CANARA BANK(508532)
346 Thallur AP-08-015-016-016/010654
(SIVARAMAPURAM) 		0208015000NRG23210520221468737 21/05/2022 madhavi 0208015WL0029510 madhavi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364033 MUPPANENI MADHAVI CANARA BANK(508532)
347 Thallur AP-08-015-016-016/010655
(SIVARAMAPURAM) 		0208015000NRG23210520221473911 21/05/2022 rattamma 0208015WL0029567 rattamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363788 CHIDARA RATHAMMA CANARA BANK(508532)
348 Thallur AP-08-015-016-016/010655
(SIVARAMAPURAM) 		0208015000NRG23210520221473910 21/05/2022 venkayya 0208015WL0029567 venkayya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363790 Mr CHIDARA VENKAIAH INDIAN BANK(607105)
349 Thallur AP-08-015-016-016/010656
(SIVARAMAPURAM) 		0208015000NRG23210520221473912 21/05/2022 Chinnasubbarao 0208015WL0029567 Chinnasubbarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364234 Mr POLENENI CHINNA SUBBARAO CENTRAL BANK OF INDIA(607115)
350 Thallur AP-08-015-016-016/010656
(SIVARAMAPURAM) 		0208015000NRG23210520221473913 21/05/2022 ramanamma 0208015WL0029567 ramanamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364183 POLINENI RAMANAMMA CANARA BANK(508532)
351 Thallur AP-08-015-016-016/010669
(SIVARAMAPURAM) 		0208015000NRG23210520221468416 21/05/2022 anuradha 0208015WL0029503 anuradha 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364153 VADDINENI ANURADHA CANARA BANK(508532)
352 Thallur AP-08-015-016-016/010669
(SIVARAMAPURAM) 		0208015000NRG23210520221468415 21/05/2022 appaarao 0208015WL0029503 appaarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364173 VADDINENI APPARAO CANARA BANK(508532)
353 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23210520221468417 21/05/2022 rattamma 0208015WL0029503 rattamma 00078 CNRB0013671 1248 1248 Rejected 27/07/2022 3340363960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Thallur AP-08-015-016-016/010679
(SIVARAMAPURAM) 		0208015000NRG23210520221468522 21/05/2022 venkataramanjaneyulu 0208015WL0029506 venkataramanjaneyulu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364181 VENKATA RAMANJANEYUL CANARA BANK(508532)
355 Thallur AP-08-015-016-016/010680
(SIVARAMAPURAM) 		0208015000NRG23210520221473726 21/05/2022 padma 0208015WL0029565 padma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363878 TUMATI PADMA CANARA BANK(508532)
356 Thallur AP-08-015-016-016/010687
(SIVARAMAPURAM) 		0208015000NRG23210520221473914 21/05/2022 kotamma 0208015WL0029567 kotamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363931 VADDINENI KOTAMMA CANARA BANK(508532)
357 Thallur AP-08-015-016-016/010694
(SIVARAMAPURAM) 		0208015000NRG23210520221473915 21/05/2022 chandramma 0208015WL0029567 chandramma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364166 CHANDRAMMA NARIPEDDI CANARA BANK(508532)
358 Thallur AP-08-015-016-016/010695
(SIVARAMAPURAM) 		0208015000NRG23210520221468523 21/05/2022 srinu 0208015WL0029506 srinu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364225 BODDU SRINIVASA RAO CANARA BANK(508532)
359 Thallur AP-08-015-016-016/010697
(SIVARAMAPURAM) 		0208015000NRG23210520221473916 21/05/2022 hanumayamma 0208015WL0029567 hanumayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364159 HANUMAMMA THUMATI CANARA BANK(508532)
360 Thallur AP-08-015-016-016/010698
(SIVARAMAPURAM) 		0208015000NRG23210520221473727 21/05/2022 vijayakusuma 0208015WL0029565 vijayakusuma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363874 MANNAM VIJAYA LAKSHMI CANARA BANK(508532)
361 Thallur AP-08-015-016-016/010699
(SIVARAMAPURAM) 		0208015000NRG23210520221473917 21/05/2022 aruna 0208015WL0029567 aruna 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364157 MUPPANENI ARUNA CANARA BANK(508532)
362 Thallur AP-08-015-016-016/010699
(SIVARAMAPURAM) 		0208015000NRG23210520221473918 21/05/2022 rangarao 0208015WL0029567 rangarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364164 Mr Muppaneni Rangarao RANGA RAO INDIAN BANK(607105)
363 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23210520221468525 21/05/2022 govindamma 0208015WL0029506 govindamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364182 NARIPEDDI GOVINDAMMA CANARA BANK(508532)
364 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23210520221468524 21/05/2022 narayya 0208015WL0029506 narayya 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364044 NARIPEDDI NARAIAH CANARA BANK(508532)
365 Thallur AP-08-015-016-016/010707
(SIVARAMAPURAM) 		0208015000NRG23210520221473919 21/05/2022 venkataswami 0208015WL0029567 venkataswami 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364171 THUMATI VENKATA SWAMI DEVELOPMENT BANK OF SINGAPORE(607578)
366 Thallur AP-08-015-016-016/010708
(SIVARAMAPURAM) 		0208015000NRG23210520221468526 21/05/2022 pushpalu 0208015WL0029506 pushpalu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364180 NARIPEDDI PHUSPALU CANARA BANK(508532)
367 Thallur AP-08-015-016-016/010709
(SIVARAMAPURAM) 		0208015000NRG23210520221468738 21/05/2022 purnachandrarao 0208015WL0029510 purnachandrarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363762 NARIPEDDI POORNACHAN CANARA BANK(508532)
368 Thallur AP-08-015-016-016/010710
(SIVARAMAPURAM) 		0208015000NRG23210520221473729 21/05/2022 sivaparvathi 0208015WL0029565 sivaparvathi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363889 VADDINENI SIVA PARVATHI CANARA BANK(508532)
369 Thallur AP-08-015-016-016/010710
(SIVARAMAPURAM) 		0208015000NRG23210520221473728 21/05/2022 venkatarao 0208015WL0029565 venkatarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363856 VADDINENI VENKATA RAO CANARA BANK(508532)
370 Thallur AP-08-015-016-016/010713
(SIVARAMAPURAM) 		0208015000NRG23210520221473920 21/05/2022 venkataramana 0208015WL0029567 venkataramana 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363932 MUPPANENI VENKATARAMANA CANARA BANK(508532)
371 Thallur AP-08-015-016-016/010714
(SIVARAMAPURAM) 		0208015000NRG23210520221473922 21/05/2022 madavi 0208015WL0029567 madavi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363949 NARIPEDDY MADHAVI CANARA BANK(508532)
372 Thallur AP-08-015-016-016/010714
(SIVARAMAPURAM) 		0208015000NRG23210520221473921 21/05/2022 srinivasarao 0208015WL0029567 srinivasarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363799 NARIPEDDI SRINIVASA RAO CANARA BANK(508532)
373 Thallur AP-08-015-016-016/010716
(SIVARAMAPURAM) 		0208015000NRG23210520221473923 21/05/2022 anusha 0208015WL0029567 anusha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364249 RAVIPATI ANUSHA CANARA BANK(508532)
374 Thallur AP-08-015-016-016/010716
(SIVARAMAPURAM) 		0208015000NRG23210520221473924 21/05/2022 srinu 0208015WL0029567 srinu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364250 RAVIPATI SRINU CANARA BANK(508532)
375 Thallur AP-08-015-016-016/010717
(SIVARAMAPURAM) 		0208015000NRG23210520221468527 21/05/2022 tirupatamma 0208015WL0029506 tirupatamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364240 NARIPEDDI THIRUPATAMMA CANARA BANK(508532)
376 Thallur AP-08-015-016-016/010719
(SIVARAMAPURAM) 		0208015000NRG23210520221473731 21/05/2022 ramachandrarao 0208015WL0029565 ramachandrarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363808 Mr RAMA CHANDRARAO ALOKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Thallur AP-08-015-016-016/010719
(SIVARAMAPURAM) 		0208015000NRG23210520221473730 21/05/2022 subbamma 0208015WL0029565 subbamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363871 A SUBBAYAMMA CANARA BANK(508532)
378 Thallur AP-08-015-016-016/010721
(SIVARAMAPURAM) 		0208015000NRG23210520221473925 21/05/2022 seetaramulu 0208015WL0029567 seetaramulu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364255 GOLLAPUDI SITHA RAVAMMA CANARA BANK(508532)
379 Thallur AP-08-015-016-016/010726
(SIVARAMAPURAM) 		0208015000NRG23210520221468420 21/05/2022 ANJAYYA 0208015WL0029503 ANJAYYA 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364028 NALLAPATI ANJAIAH CANARA BANK(508532)
380 Thallur AP-08-015-016-016/010726
(SIVARAMAPURAM) 		0208015000NRG23210520221468419 21/05/2022 rajini 0208015WL0029503 rajini 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363802 NALLAPATI RAJANI CANARA BANK(508532)
381 Thallur AP-08-015-016-016/010727
(SIVARAMAPURAM) 		0208015000NRG23210520221468739 21/05/2022 hanumayamma 0208015WL0029510 hanumayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364190 PODILI HANUMAYAMMA CANARA BANK(508532)
382 Thallur AP-08-015-016-016/010728
(SIVARAMAPURAM) 		0208015000NRG23210520221473732 21/05/2022 lingamma 0208015WL0029565 lingamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363923 UPPALAPATI LINGAMMA CANARA BANK(508532)
383 Thallur AP-08-015-016-016/010728
(SIVARAMAPURAM) 		0208015000NRG23210520221473733 21/05/2022 seshayya 0208015WL0029565 seshayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363883 UPPALAPATI SESHAMMA CANARA BANK(508532)
384 Thallur AP-08-015-016-016/010728
(SIVARAMAPURAM) 		0208015000NRG23210520221473734 21/05/2022 subbayya 0208015WL0029565 subbayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363884 UPPALAPATI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
385 Thallur AP-08-015-016-016/010730
(SIVARAMAPURAM) 		0208015000NRG23210520221468741 21/05/2022 ankuravamma 0208015WL0029510 ankuravamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364186 POLINENI ANKURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Thallur AP-08-015-016-016/010732
(SIVARAMAPURAM) 		0208015000NRG23210520221468528 21/05/2022 rangarao 0208015WL0029506 rangarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364160 NIDAMANURI RANGARAO CANARA BANK(508532)
387 Thallur AP-08-015-016-016/010735
(SIVARAMAPURAM) 		0208015000NRG23210520221468742 21/05/2022 ankamma 0208015WL0029510 ankamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364188 KONDAPALLI ANKAMMARAJU CANARA BANK(508532)
388 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23200520221391427 21/05/2022 ADAMBI 0208015WL0028558 ADAMBI 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363843 NANDHAVARAPU ADHAMBI UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23200520221391426 21/05/2022 bikshalu 0208015WL0028558 bikshalu 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364143 BISKHALU NANDAVARAPU CANARA BANK(508532)
390 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23210520221468744 21/05/2022 GOPALARAO 0208015WL0029510 GOPALARAO 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364243 GOPALRAO PODILI CANARA BANK(508532)
391 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23210520221468743 21/05/2022 samrajyam 0208015WL0029510 samrajyam 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364239 PODILI SAMRAJYAM CANARA BANK(508532)
392 Thallur AP-08-015-016-016/010740
(SIVARAMAPURAM) 		0208015000NRG23210520221473926 21/05/2022 lakshamma 0208015WL0029567 lakshamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364151 CHERUKURI LAKSHMMA CANARA BANK(508532)
393 Thallur AP-08-015-016-016/010740
(SIVARAMAPURAM) 		0208015000NRG23210520221473927 21/05/2022 venkateswarlu 0208015WL0029567 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364189 Mr VENKATESWARLU CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23210520221473488 21/05/2022 brahmayya 0208015WL0029562 brahmayya 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364003 BYREDDY BRAMAIAH CANARA BANK(508532)
395 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23210520221473487 21/05/2022 veeramma 0208015WL0029562 veeramma 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364000 VERAMMA BAIREDDY CANARA BANK(508532)
396 Thallur AP-08-015-016-016/010766
(SIVARAMAPURAM) 		0208015000NRG23210520221473712 21/05/2022 anjamma 0208015WL0029564 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364090 ANJAMMA SHILAM CANARA BANK(508532)
397 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23210520221473928 21/05/2022 subbayamma 0208015WL0029567 subbayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363928 ALOKAM SUBBAYAMMA CANARA BANK(508532)
398 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23210520221473929 21/05/2022 venkatarao 0208015WL0029567 venkatarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363752 Mr VENKATARAO ALOKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Thallur AP-08-015-016-016/010788
(SIVARAMAPURAM) 		0208015000NRG23210520221473931 21/05/2022 anuradha 0208015WL0029567 anuradha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363963 ANURADHA NARIPEDDI CANARA BANK(508532)
400 Thallur AP-08-015-016-016/010788
(SIVARAMAPURAM) 		0208015000NRG23210520221473930 21/05/2022 venkateswarlu 0208015WL0029567 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363920 Mr VENKATESWARLU NARIPEDDI INDIAN BANK(607105)
401 Thallur AP-08-015-016-016/010807
(SIVARAMAPURAM) 		0208015000NRG23210520221473736 21/05/2022 Padma 0208015WL0029565 Padma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363940 PADMA MARRIPUDI CANARA BANK(508532)
402 Thallur AP-08-015-016-016/010807
(SIVARAMAPURAM) 		0208015000NRG23210520221473735 21/05/2022 Venkateswarlu 0208015WL0029565 Venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363941 VENKATESWARLU MARRIPUDI CANARA BANK(508532)
403 Thallur AP-08-015-016-016/010823
(SIVARAMAPURAM) 		0208015000NRG23210520221473737 21/05/2022 Venkateswarlu 0208015WL0029565 Venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363958 UPPALAPATI VENKATESWARLU CANARA BANK(508532)
404 Thallur AP-08-015-016-016/010836
(SIVARAMAPURAM) 		0208015000NRG23210520221468421 21/05/2022 Buchchaiah 0208015WL0029503 Buchchaiah 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363907 VADDINENI BUTCHAIAH CANARA BANK(508532)
405 Thallur AP-08-015-016-016/010836
(SIVARAMAPURAM) 		0208015000NRG23210520221468422 21/05/2022 Seshamma 0208015WL0029503 Seshamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363898 VADDINENI SESHAMMA CANARA BANK(508532)
406 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23210520221473491 21/05/2022 raghava reddy 0208015WL0029562 raghava reddy 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364089 VEMI REDDY RAGHAVA REDDY CANARA BANK(508532)
407 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23210520221473492 21/05/2022 Chinnammayi 0208015WL0029562 Chinnammayi 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364245 CHINNAMMAI ANDE CANARA BANK(508532)
408 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23210520221473493 21/05/2022 Kalesha 0208015WL0029562 Kalesha 00078 CNRB0013671 1236 1236 Processed 27/07/2022 3340364041 VADAPALLI KALESHA CANARA BANK(508532)
409 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23210520221468208 21/05/2022 Subhani 0208015WL0029501 Subhani 00078 CNRB0013671 416 416 Processed 27/07/2022 3340364043 VADAPALLI SUBHANI CANARA BANK(508532)
410 Thallur AP-08-015-016-016/010867
(SIVARAMAPURAM) 		0208015000NRG23210520221468529 21/05/2022 Anjamma 0208015WL0029506 Anjamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364167 Mrs NARIPEDDI ANJAMMA CENTRAL BANK OF INDIA(607115)
411 Thallur AP-08-015-016-016/010871
(SIVARAMAPURAM) 		0208015000NRG23210520221473739 21/05/2022 Tirapatiswamy 0208015WL0029565 Tirapatiswamy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364208 KONDAPALLI TIRUPATISWAMY CANARA BANK(508532)
412 Thallur AP-08-015-016-016/010879
(SIVARAMAPURAM) 		0208015000NRG23210520221473741 21/05/2022 Seshamma 0208015WL0029565 Seshamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363859 MARRIPUDI SESHAMMA CANARA BANK(508532)
413 Thallur AP-08-015-016-016/010880
(SIVARAMAPURAM) 		0208015000NRG23210520221473933 21/05/2022 Padma 0208015WL0029567 Padma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363936 PADMA NARIPEDDI CANARA BANK(508532)
414 Thallur AP-08-015-016-016/010880
(SIVARAMAPURAM) 		0208015000NRG23210520221473932 21/05/2022 Venkaiah 0208015WL0029567 Venkaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364011 N VENKAIAH CANARA BANK(508532)
415 Thallur AP-08-015-016-016/010881
(SIVARAMAPURAM) 		0208015000NRG23210520221468424 21/05/2022 Subbayamma 0208015WL0029503 Subbayamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363968 SUBBAYAMMA VADDINENI CANARA BANK(508532)
416 Thallur AP-08-015-016-016/010881
(SIVARAMAPURAM) 		0208015000NRG23210520221468423 21/05/2022 Venkateswarlu 0208015WL0029503 Venkateswarlu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363758 VADDINENI VENKATESWARLU CANARA BANK(508532)
417 Thallur AP-08-015-016-016/010883
(SIVARAMAPURAM) 		0208015000NRG23210520221468425 21/05/2022 Srinivasa Rao 0208015WL0029503 Srinivasa Rao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364004 VEDDINENI SRINIVASA RAO CANARA BANK(508532)
418 Thallur AP-08-015-016-016/010898
(SIVARAMAPURAM) 		0208015000NRG23210520221468747 21/05/2022 Kotamma 0208015WL0029510 Kotamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364168 KOTAMMA MARRIPUDI CANARA BANK(508532)
419 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23210520221468426 21/05/2022 Nagarjunachari 0208015WL0029503 Nagarjunachari 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364007 Mr Nagarjunachari Gonugunta THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23210520221468427 21/05/2022 Seetaravamma 0208015WL0029503 Seetaravamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364015 GONUGUNTA SEETHARAVAMMA CANARA BANK(508532)
421 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23210520221468428 21/05/2022 Syamala 0208015WL0029503 Syamala 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364185 GONUGUNTA SHAMALA CANARA BANK(508532)
422 Thallur AP-08-015-016-016/010906
(SIVARAMAPURAM) 		0208015000NRG23210520221468429 21/05/2022 Ragaiah 0208015WL0029503 Ragaiah 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364192 VADDINENI RAGAIAH CANARA BANK(508532)
423 Thallur AP-08-015-016-016/010906
(SIVARAMAPURAM) 		0208015000NRG23210520221468430 21/05/2022 Ramadevi 0208015WL0029503 Ramadevi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364253 VADDINENI RAMADEVI CANARA BANK(508532)
424 Thallur AP-08-015-016-016/010907
(SIVARAMAPURAM) 		0208015000NRG23210520221473743 21/05/2022 Ratna Kumari 0208015WL0029565 Ratna Kumari 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363863 VADDINENI RATNA KUMA CANARA BANK(508532)
425 Thallur AP-08-015-016-016/010907
(SIVARAMAPURAM) 		0208015000NRG23210520221473742 21/05/2022 Seshaiah 0208015WL0029565 Seshaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363731 VEDDINENI SESHAIAH CANARA BANK(508532)
426 Thallur AP-08-015-016-016/010908
(SIVARAMAPURAM) 		0208015000NRG23210520221468748 21/05/2022 Anjamma 0208015WL0029510 Anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363899 Mrs Anjamma Muppaneni THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23210520221468209 21/05/2022 Priyanka 0208015WL0029501 Priyanka 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363977 GONUGUNTA LAKSHMI PRIYANKA CANARA BANK(508532)
428 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23210520221468210 21/05/2022 Srisailaiah 0208015WL0029501 Srisailaiah 00078 CNRB0013671 1248 1248 Rejected 27/07/2022 3340363938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23210520221468211 21/05/2022 Seshamma 0208015WL0029501 Seshamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363916 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
430 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23210520221468212 21/05/2022 Bharathi 0208015WL0029501 Bharathi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363956 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
431 Thallur AP-08-015-016-016/010925
(SIVARAMAPURAM) 		0208015000NRG23210520221473935 21/05/2022 Seshamma 0208015WL0029567 Seshamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364205 VADDINENI SHESHAMMA CANARA BANK(508532)
432 Thallur AP-08-015-016-016/010925
(SIVARAMAPURAM) 		0208015000NRG23210520221473934 21/05/2022 Subbarao 0208015WL0029567 Subbarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364013 VADDIVEEDI SUBBA RAO CANARA BANK(508532)
433 Thallur AP-08-015-016-016/010937
(SIVARAMAPURAM) 		0208015000NRG23210520221473744 21/05/2022 Venu 0208015WL0029565 Venu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363858 MANNAM VENU CANARA BANK(508532)
434 Thallur AP-08-015-016-016/010939
(SIVARAMAPURAM) 		0208015000NRG23210520221473936 21/05/2022 ramanareddy 0208015WL0029567 ramanareddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364006 Mr Ramanareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Thallur AP-08-015-016-016/010944
(SIVARAMAPURAM) 		0208015000NRG23210520221468432 21/05/2022 ANJAMMA 0208015WL0029503 ANJAMMA 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364032 VADDINENI ANJAMMA CANARA BANK(508532)
436 Thallur AP-08-015-016-016/010944
(SIVARAMAPURAM) 		0208015000NRG23210520221468431 21/05/2022 hanumanthurao 0208015WL0029503 hanumanthurao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364018 VADDINENI HANUMANTHA RAO CANARA BANK(508532)
437 Thallur AP-08-015-016-016/010946
(SIVARAMAPURAM) 		0208015000NRG23210520221468433 21/05/2022 anamthalakshmi 0208015WL0029503 anamthalakshmi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364031 VADDINENI ANANTHALAKSHMI CANARA BANK(508532)
438 Thallur AP-08-015-016-016/010947
(SIVARAMAPURAM) 		0208015000NRG23210520221468434 21/05/2022 venkateswarlu 0208015WL0029503 venkateswarlu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364021 VADDINENI VENKATESWARLU CANARA BANK(508532)
439 Thallur AP-08-015-016-016/010948
(SIVARAMAPURAM) 		0208015000NRG23210520221468436 21/05/2022 subbarao 0208015WL0029503 subbarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364203 VADDHINENI VENKATASUBBARAO CANARA BANK(508532)
440 Thallur AP-08-015-016-016/010950
(SIVARAMAPURAM) 		0208015000NRG23210520221473939 21/05/2022 rambaabu 0208015WL0029567 rambaabu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364194 VADDINENI RAMBABU HDFC BANK LTD(607152)
441 Thallur AP-08-015-016-016/010950
(SIVARAMAPURAM) 		0208015000NRG23210520221473938 21/05/2022 Sinagayya 0208015WL0029567 Sinagayya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364230 UDDANDA SINGAIAH CANARA BANK(508532)
442 Thallur AP-08-015-016-016/010955
(SIVARAMAPURAM) 		0208015000NRG23210520221468438 21/05/2022 Sri lakshmi 0208015WL0029503 Sri lakshmi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363939 SRILAKSHMI MUPPANENI CANARA BANK(508532)
443 Thallur AP-08-015-016-016/010955
(SIVARAMAPURAM) 		0208015000NRG23210520221468437 21/05/2022 Srinivasarao 0208015WL0029503 Srinivasarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363953 MUPPANENI SREENU CANARA BANK(508532)
444 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23210520221468214 21/05/2022 nagajyothi 0208015WL0029501 nagajyothi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363984 M NAGA JYOTHI CANARA BANK(508532)
445 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23210520221468213 21/05/2022 Veera brahmayya 0208015WL0029501 Veera brahmayya 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363760 MARISETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-016-016/010958
(SIVARAMAPURAM) 		0208015000NRG23210520221473940 21/05/2022 atchamma 0208015WL0029567 atchamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364209 RAVIPATI ACHAMMA CANARA BANK(508532)
447 Thallur AP-08-015-016-016/010978
(SIVARAMAPURAM) 		0208015000NRG23210520221468531 21/05/2022 ravaNamma 0208015WL0029506 ravaNamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364172 Mrs RAVANAMMA VADDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Thallur AP-08-015-016-016/010978
(SIVARAMAPURAM) 		0208015000NRG23210520221468530 21/05/2022 venkatrao 0208015WL0029506 venkatrao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363800 VADDHINENI VENKATA RAO CANARA BANK(508532)
449 Thallur AP-08-015-016-016/011007
(SIVARAMAPURAM) 		0208015000NRG23210520221468218 21/05/2022 subbulu 0208015WL0029501 subbulu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363887 TellaSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
450 Thallur AP-08-015-016-016/011009
(SIVARAMAPURAM) 		0208015000NRG23210520221468439 21/05/2022 padma 0208015WL0029503 padma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364148 V PADMAVATHI CANARA BANK(508532)
451 Thallur AP-08-015-016-016/011013
(SIVARAMAPURAM) 		0208015000NRG23210520221468533 21/05/2022 Galimma 0208015WL0029506 Galimma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363918 A GALEMMA CANARA BANK(508532)
452 Thallur AP-08-015-016-016/011013
(SIVARAMAPURAM) 		0208015000NRG23210520221468532 21/05/2022 Prabaakaru 0208015WL0029506 Prabaakaru 00078 CNRB0013671 1248 1248 Rejected 27/07/2022 3340363921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23210520221468220 21/05/2022 adhilakshmi 0208015WL0029501 adhilakshmi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364244 CHENNAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23210520221468219 21/05/2022 srinivasarao 0208015WL0029501 srinivasarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364246 SRINU CHANNAMSETTY CANARA BANK(508532)
455 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23210520221468222 21/05/2022 Bhulakshmi 0208015WL0029501 Bhulakshmi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364037 BHULAKSHMI VENNAPUSA CANARA BANK(508532)
456 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23210520221468221 21/05/2022 chinnaanjireddy 0208015WL0029501 chinnaanjireddy 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364036 VENNAPUSA CHINA ANJIREDDY CANARA BANK(508532)
457 Thallur AP-08-015-016-016/011028
(SIVARAMAPURAM) 		0208015000NRG23210520221473747 21/05/2022 ANJAYYA 0208015WL0029565 ANJAYYA 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363904 MAGANTI ANJAIAH CANARA BANK(508532)
458 Thallur AP-08-015-016-016/011028
(SIVARAMAPURAM) 		0208015000NRG23210520221473748 21/05/2022 Nagamma 0208015WL0029565 Nagamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363969 MAGANTI NAGAMMA CANARA BANK(508532)
459 Thallur AP-08-015-016-016/011031
(SIVARAMAPURAM) 		0208015000NRG23210520221468440 21/05/2022 venkataseshamma 0208015WL0029503 venkataseshamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364193 VADDINENI VENKATASESHAMMA CANARA BANK(508532)
460 Thallur AP-08-015-016-016/011034
(SIVARAMAPURAM) 		0208015000NRG23210520221468442 21/05/2022 Govindamma 0208015WL0029503 Govindamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363917 U GOVINDAMMA CANARA BANK(508532)
461 Thallur AP-08-015-016-016/011034
(SIVARAMAPURAM) 		0208015000NRG23210520221468441 21/05/2022 Ramanjeneyulu 0208015WL0029503 Ramanjeneyulu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363805 UPPALAPATI RAMANJANE CANARA BANK(508532)
462 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23210520221468223 21/05/2022 veeranarayanamma 0208015WL0029501 veeranarayanamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364223 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
463 Thallur AP-08-015-016-016/011056
(SIVARAMAPURAM) 		0208015000NRG23210520221473941 21/05/2022 SUBBARAO 0208015WL0029567 SUBBARAO 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363906 Mr Subbarao Muppaneni THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Thallur AP-08-015-016-016/011056
(SIVARAMAPURAM) 		0208015000NRG23210520221473942 21/05/2022 Sulochana 0208015WL0029567 Sulochana 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364005 MUPPANENI SULOCHANA CANARA BANK(508532)
465 Thallur AP-08-015-016-016/011063
(SIVARAMAPURAM) 		0208015000NRG23210520221468749 21/05/2022 tirupataswami 0208015WL0029510 tirupataswami 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364025 MUPPANENI THIRUPATHI SWAMY BANK OF BARODA(606985)
466 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23200520221391429 21/05/2022 sukanya 0208015WL0028558 sukanya 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363815 MUPPANENI SUKANYA CANARA BANK(508532)
467 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23200520221391428 21/05/2022 venkateswarlu 0208015WL0028558 venkateswarlu 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363810 MUPPANENI VENKATESWARLU CANARA BANK(508532)
468 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23210520221468225 21/05/2022 anamtalakshmi 0208015WL0029501 anamtalakshmi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363848 P A LAKSHMI CANARA BANK(508532)
469 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23210520221468226 21/05/2022 anjamma 0208015WL0029501 anjamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363845 PULI ANJAMMA CANARA BANK(508532)
470 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23210520221468224 21/05/2022 subbarao 0208015WL0029501 subbarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363847 PULI SUBBARAO BANK OF INDIA(508505)
471 Thallur AP-08-015-016-016/011074
(SIVARAMAPURAM) 		0208015000NRG23210520221468228 21/05/2022 Subhashini 0208015WL0029501 Subhashini 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363935 DASARI SUBHASHMI CANARA BANK(508532)
472 Thallur AP-08-015-016-016/011080
(SIVARAMAPURAM) 		0208015000NRG23210520221468444 21/05/2022 anuradha 0208015WL0029503 anuradha 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364195 ANURADHA VADDINENI DEVELOPMENT BANK OF SINGAPORE(607578)
473 Thallur AP-08-015-016-016/011081
(SIVARAMAPURAM) 		0208015000NRG23210520221473943 21/05/2022 venkateswarlu 0208015WL0029567 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363919 Mr VADINENI VENKATESWARLU INDIAN BANK(607105)
474 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23210520221468230 21/05/2022 nagamani 0208015WL0029501 nagamani 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363993 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
475 Thallur AP-08-015-016-016/011083
(SIVARAMAPURAM) 		0208015000NRG23210520221468535 21/05/2022 prasanna 0208015WL0029506 prasanna 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364197 NIDAMANURI PRASANNA CANARA BANK(508532)
476 Thallur AP-08-015-016-016/011085
(SIVARAMAPURAM) 		0208015000NRG23210520221473713 21/05/2022 kotamma 0208015WL0029564 kotamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364024 P KOTAMMA CANARA BANK(508532)
477 Thallur AP-08-015-016-016/011086
(SIVARAMAPURAM) 		0208015000NRG23210520221473944 21/05/2022 srinivasarao 0208015WL0029567 srinivasarao 00078 CNRB0013671 1230 1230 Rejected 27/07/2022 3340364254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Thallur AP-08-015-016-016/011089
(SIVARAMAPURAM) 		0208015000NRG23210520221473749 21/05/2022 jyothi 0208015WL0029565 jyothi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364027 NARIPEDDI JYOTHI CANARA BANK(508532)
479 Thallur AP-08-015-016-016/011093
(SIVARAMAPURAM) 		0208015000NRG23210520221468751 21/05/2022 lalitha kumari 0208015WL0029510 lalitha kumari 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363972 VADDINENI LALITHA KUMARI CANARA BANK(508532)
480 Thallur AP-08-015-016-016/011093
(SIVARAMAPURAM) 		0208015000NRG23210520221468750 21/05/2022 venkatasubbarao 0208015WL0029510 venkatasubbarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363974 VADDINENI VENKATA SUBBARAO HDFC BANK LTD(607152)
481 Thallur AP-08-015-016-016/011096
(SIVARAMAPURAM) 		0208015000NRG23210520221473945 21/05/2022 koteswaramma 0208015WL0029567 koteswaramma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364135 VADDINENI KOTESWARAMMA CANARA BANK(508532)
482 Thallur AP-08-015-016-016/011099
(SIVARAMAPURAM) 		0208015000NRG23210520221473946 21/05/2022 thiruathi swami 0208015WL0029567 thiruathi swami 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364201 MUPPANENI TIRUPATI SWAMY CANARA BANK(508532)
483 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23210520221473948 21/05/2022 anitha 0208015WL0029567 anitha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363944 ANITHA MUPPANENI CANARA BANK(508532)
484 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23210520221473947 21/05/2022 parasuramaiah 0208015WL0029567 parasuramaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363942 MUPPANENI PARASU RAM IAH CANARA BANK(508532)
485 Thallur AP-08-015-016-016/011105
(SIVARAMAPURAM) 		0208015000NRG23210520221468231 21/05/2022 usharani 0208015WL0029501 usharani 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363973 VADDINENI USHA RANI CANARA BANK(508532)
486 Thallur AP-08-015-016-016/011114
(SIVARAMAPURAM) 		0208015000NRG23210520221473950 21/05/2022 krishnarao 0208015WL0029567 krishnarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363753 MUPPANENI KRISHANA RAO CANARA BANK(508532)
487 Thallur AP-08-015-016-016/011114
(SIVARAMAPURAM) 		0208015000NRG23210520221473951 21/05/2022 sheshama 0208015WL0029567 sheshama 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364202 MUPPANENI SESHAMMA CANARA BANK(508532)
488 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23210520221468232 21/05/2022 anjaneyulu 0208015WL0029501 anjaneyulu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363789 VADAPALLI ANJANEYULU CANARA BANK(508532)
489 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23210520221468233 21/05/2022 hussen 0208015WL0029501 hussen 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364095 VADAPALLI HUSSAN CANARA BANK(508532)
490 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23210520221468234 21/05/2022 ramajaneyulu 0208015WL0029501 ramajaneyulu 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364144 VADAPALLI RAMANJANEU CANARA BANK(508532)
491 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23210520221468235 21/05/2022 sharipun 0208015WL0029501 sharipun 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363812 VADAPALLI SHARIFOON CANARA BANK(508532)
492 Thallur AP-08-015-016-016/011123
(SIVARAMAPURAM) 		0208015000NRG23200520221391430 21/05/2022 nanne bi 0208015WL0028558 nanne bi 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364045 VADAPALLI NANNEBI CANARA BANK(508532)
493 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23210520221468236 21/05/2022 nagamani 0208015WL0029501 nagamani 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364222 NALI NAGA MANI CANARA BANK(508532)
494 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23210520221468237 21/05/2022 purna chadrarao 0208015WL0029501 purna chadrarao 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363791 NALI PURNA CHANDRA RAO CANARA BANK(508532)
495 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23210520221468238 21/05/2022 seethamma 0208015WL0029501 seethamma 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364082 NALI SEETHAMMA CANARA BANK(508532)
496 Thallur AP-08-015-016-016/011128
(SIVARAMAPURAM) 		0208015000NRG23210520221473952 21/05/2022 hanumaiah 0208015WL0029567 hanumaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363795 Mr HANUMAIAH TUNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23200520221391432 21/05/2022 ashok 0208015WL0028558 ashok 00078 CNRB0013671 975 975 Processed 27/07/2022 3340363786 N ASHOK CANARA BANK(508532)
498 Thallur AP-08-015-016-016/011130
(SIVARAMAPURAM) 		0208015000NRG23200520221391431 21/05/2022 nagamani 0208015WL0028558 nagamani 00078 CNRB0013671 975 975 Processed 27/07/2022 3340364046 N NAGAMANI CANARA BANK(508532)
499 Thallur AP-08-015-016-016/011133
(SIVARAMAPURAM) 		0208015000NRG23210520221468537 21/05/2022 susela 0208015WL0029506 susela 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340364233 VENNAPUSA SUSEELA CANARA BANK(508532)
500 Thallur AP-08-015-016-016/011140
(SIVARAMAPURAM) 		0208015000NRG23210520221473953 21/05/2022 eswaramma 0208015WL0029567 eswaramma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364012 UPPALAPATI ESWARAMMA CANARA BANK(508532)
501 Thallur AP-08-015-016-016/011156
(SIVARAMAPURAM) 		0208015000NRG23210520221473751 21/05/2022 padmavathi 0208015WL0029565 padmavathi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363937 PADMAVATHI MANNAM CANARA BANK(508532)
502 Thallur AP-08-015-016-016/011156
(SIVARAMAPURAM) 		0208015000NRG23210520221473750 21/05/2022 ramakotaiah 0208015WL0029565 ramakotaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363754 MANNAM RAMAKOTAIAH CANARA BANK(508532)
503 Thallur AP-08-015-016-016/011157
(SIVARAMAPURAM) 		0208015000NRG23210520221473752 21/05/2022 bala krishna 0208015WL0029565 bala krishna 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364017 MANNAM BALA KRISHNA ICICI BANK LTD(508534)
504 Thallur AP-08-015-016-016/011163
(SIVARAMAPURAM) 		0208015000NRG23210520221473954 21/05/2022 ramaiah 0208015WL0029567 ramaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364020 UPPALAPATI RAMAIAH CANARA BANK(508532)
505 Thallur AP-08-015-016-016/011170
(SIVARAMAPURAM) 		0208015000NRG23210520221473957 21/05/2022 venkateswarlu 0208015WL0029567 venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364009 NARIPEDDI VENKTESWAR CANARA BANK(508532)
506 Thallur AP-08-015-016-016/011175
(SIVARAMAPURAM) 		0208015000NRG23210520221473958 21/05/2022 renuka 0208015WL0029567 renuka 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364177 RENUKA NARIPEDDI CANARA BANK(508532)
507 Thallur AP-08-015-016-016/011182
(SIVARAMAPURAM) 		0208015000NRG23210520221473960 21/05/2022 sivarajani 0208015WL0029567 sivarajani 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363952 MUPPANENI SIVARANJANI CANARA BANK(508532)
508 Thallur AP-08-015-016-016/011184
(SIVARAMAPURAM) 		0208015000NRG23210520221473961 21/05/2022 seshaiah 0208015WL0029567 seshaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363959 MUPPANENI SESHAIAH CANARA BANK(508532)
509 Thallur AP-08-015-016-016/011192
(SIVARAMAPURAM) 		0208015000NRG23210520221473962 21/05/2022 dhana lakshmi 0208015WL0029567 dhana lakshmi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363971 MUPPANENI DANALAKSHMI CANARA BANK(508532)
510 Thallur AP-08-015-016-016/011194
(SIVARAMAPURAM) 		0208015000NRG23210520221473753 21/05/2022 subhashini 0208015WL0029565 subhashini 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363893 KONDA SUBASHINI CANARA BANK(508532)
511 Thallur AP-08-015-016-016/011196
(SIVARAMAPURAM) 		0208015000NRG23210520221473755 21/05/2022 haribabu 0208015WL0029565 haribabu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363876 ALOKAM HARI BABU CANARA BANK(508532)
512 Thallur AP-08-015-016-016/011196
(SIVARAMAPURAM) 		0208015000NRG23210520221473756 21/05/2022 mounika 0208015WL0029565 mounika 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363875 MOUNIKA ALOKAM CANARA BANK(508532)
513 Thallur AP-08-015-016-016/011199
(SIVARAMAPURAM) 		0208015000NRG23210520221473758 21/05/2022 rohini 0208015WL0029565 rohini 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363880 MANNAM ROHINI CANARA BANK(508532)
514 Thallur AP-08-015-016-016/011199
(SIVARAMAPURAM) 		0208015000NRG23210520221473757 21/05/2022 venkateswarlu 0208015WL0029565 venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363879 MANNAM VENKATESWARLU CANARA BANK(508532)
515 Thallur AP-08-015-016-016/011200
(SIVARAMAPURAM) 		0208015000NRG23210520221473963 21/05/2022 koteswarao 0208015WL0029567 koteswarao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363751 MUPPANENI KOTESWARA RAO CANARA BANK(508532)
516 Thallur AP-08-015-016-016/011203
(SIVARAMAPURAM) 		0208015000NRG23210520221468445 21/05/2022 siva krishna 0208015WL0029503 siva krishna 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364001 YERRAMSETTY SIVA KRISHNA CANARA BANK(508532)
517 Thallur AP-08-015-016-016/011236
(SIVARAMAPURAM) 		0208015000NRG23210520221473965 21/05/2022 rama devi 0208015WL0029567 rama devi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363957 Mrs RAMADEVI MUPPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23210520221468448 21/05/2022 srinivasa swami 0208015WL0029503 srinivasa swami 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363844 MR RACHARLA SRINIVASA SWAMY STATE BANK OF INDIA(508548)
519 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23210520221468449 21/05/2022 vimala devi 0208015WL0029503 vimala devi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363846 VINNAKOTA VIMALA DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
520 Thallur AP-08-015-016-016/011249
(SIVARAMAPURAM) 		0208015000NRG23210520221473760 21/05/2022 antha lakshmi 0208015WL0029565 antha lakshmi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340364029 MUPPANENI ANANTHA LAKSHMI CANARA BANK(508532)
521 Thallur AP-08-015-016-016/011251
(SIVARAMAPURAM) 		0208015000NRG23210520221468753 21/05/2022 anjamma 0208015WL0029510 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363750 V ANJAMMA CANARA BANK(508532)
522 Thallur AP-08-015-016-016/011257
(SIVARAMAPURAM) 		0208015000NRG23210520221473761 21/05/2022 Lakshmi devi 0208015WL0029565 Lakshmi devi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363888 LAKSHMIDEVI MARRIPUDI CANARA BANK(508532)
523 Thallur AP-08-015-016-016/011260
(SIVARAMAPURAM) 		0208015000NRG23210520221468754 21/05/2022 nagayya 0208015WL0029510 nagayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340363784 PURIMITTLA NAGAIAH CANARA BANK(508532)
524 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23210520221468455 21/05/2022 aruna kumari 0208015WL0029503 aruna kumari 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363813 DUDDU ARUNA KUMARI CANARA BANK(508532)
525 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23210520221468454 21/05/2022 venkata subramanyam 0208015WL0029503 venkata subramanyam 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363814 DUDDU VENKATASUBRAMANYAM CANARA BANK(508532)
526 Thallur AP-08-015-016-016/011291
(SIVARAMAPURAM) 		0208015000NRG23210520221468539 21/05/2022 rama devi 0208015WL0029506 rama devi 00078 CNRB0013671 1248 1248 Processed 27/07/2022 3340363864 A RAMADEVI CANARA BANK(508532)
527 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23210520221468461 21/05/2022 Vijayamma 0208015WL0029503 Vijayamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340363809 TELLA VIJAYAMMA CANARA BANK(508532)
528 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23210520221468462 21/05/2022 jyothi 0208015WL0029503 jyothi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364083 THANNERU JYOTHI UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-016-016/011332
(SIVARAMAPURAM) 		0208015000NRG23210520221468463 21/05/2022 chandrababu naidu 0208015WL0029503 chandrababu naidu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364059 MR CHANDRABABU NAIDU MUPPANENI STATE BANK OF INDIA(508548)
530 Thallur AP-08-015-016-016/011334
(SIVARAMAPURAM) 		0208015000NRG23210520221468466 21/05/2022 ydukondalu 0208015WL0029503 ydukondalu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340364247 YEDUKONDALU VALLAPU CANARA BANK(508532)
SubTotal 516747 516747
531 Thallur AP-08-015-016-016/010620
(SIVARAMAPURAM) 		0208015000NRG23210520221468512 21/05/2022 subbayya 0208015WL0029506 subbayya 00078 CNRB0013682 1248 1248 Processed 27/07/2022 3340364211 SUBBAIAH VADDINENI CANARA BANK(508532)
SubTotal 1248 1248
532 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23210520221468456 21/05/2022 pavan kumar 0208015WL0029503 pavan kumar 00152 HDFC0001023 1230 1230 Processed 27/07/2022 3340363574 DODDU PAVAN KUMAR CANARA BANK(508532)
SubTotal 1230 1230
533 Thallur AP-08-015-006-005/010683
(THALLUR) 		0208015000NRG23200520221387927 21/05/2022 prasanna anjaneyulu 0208015WL0028525 prasanna anjaneyulu 00152 HDFC0003297 404 404 Processed 27/07/2022 3340364130 MALLA PRASANNANJANEYULU HDFC BANK LTD(607152)
534 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23200520221387940 21/05/2022 gangaraju 0208015WL0028525 gangaraju 00152 HDFC0003297 404 404 Processed 27/07/2022 3340363573 KONETI GANAGA RAJU CANARA BANK(508532)
535 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23200520221387875 21/05/2022 SRIKANT REDDY 0208015WL0028522 SRIKANT REDDY 00152 HDFC0003297 1500 1500 Processed 27/07/2022 3340364129 MARAM SRIKANTH REDDY HDFC BANK LTD(607152)
536 Thallur AP-08-015-006-005/020580
(THALLUR) 		0208015000NRG23200520221387893 21/05/2022 AVINASH 0208015WL0028522 AVINASH 00152 HDFC0003297 1500 1500 Rejected 27/07/2022 3340364128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Thallur AP-08-015-011-010/010761
(LAKKAVARAM) 		0208015000NRG23210520221454808 21/05/2022 Peram Venkateswara Reddy 0208015WL0029327 Peram Venkateswara Reddy 00152 HDFC0003297 1500 1500 Processed 27/07/2022 3340363572 PERAM VENKATESWARA REDDY HDFC BANK LTD(607152)
538 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23210520221439888 21/05/2022 Punuri Prabhakara Rao 0208015WL0029124 Punuri Prabhakara Rao 00152 HDFC0003297 816 816 Processed 27/07/2022 3340364057 PUNURI PRABHAKAR HDFC BANK LTD(607152)
539 Thallur AP-08-015-016-016/010945
(SIVARAMAPURAM) 		0208015000NRG23210520221473746 21/05/2022 SRINIVASARAO 0208015WL0029565 SRINIVASARAO 00152 HDFC0003297 1260 1260 Processed 27/07/2022 3340364212 VADDHINENI SRINUVASARAO HDFC BANK LTD(607152)
SubTotal 7384 7384
540 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23210520221454801 21/05/2022 Govinadinne Narasimha Reddy. 0208015WL0029327 Govinadinne Narasimha Reddy. 00165 IBKL0000738 1500 1500 Processed 27/07/2022 3340363723 GOVINDA NARASHIMHA REDDY IDBI BANK(607095)
SubTotal 1500 1500
541 Thallur AP-08-015-016-016/011311
(SIVARAMAPURAM) 		0208015000NRG23210520221468459 21/05/2022 Venkateswara Reddy 0208015WL0029503 Venkateswara Reddy 00176 IDIB000K264 1230 1230 Processed 27/07/2022 3340363579 Mr Vennapusa Venkateswara Reddy INDIAN BANK(607105)
SubTotal 1230 1230
542 Thallur AP-08-015-011-010/010904
(LAKKAVARAM) 		0208015000NRG23200520221438450 21/05/2022 ramachandrareddy 0208015WL0029100 ramachandrareddy 00354 PUNB0135310 1500 1500 Processed 27/07/2022 3340363737 SOMU RAMACHANDRA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
543 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23210520221454790 21/05/2022 Srinu 0208015WL0029327 Srinu 00415 SBIN0006694 1500 1500 Processed 27/07/2022 3340363741 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23210520221468229 21/05/2022 thirupatiswami 0208015WL0029501 thirupatiswami 00415 SBIN0006694 1248 1248 Processed 27/07/2022 3340363747 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
545 Thallur AP-08-015-016-016/011280
(SIVARAMAPURAM) 		0208015000NRG23210520221468452 21/05/2022 nageswara rao 0208015WL0029503 nageswara rao 00415 SBIN0006694 1230 1230 Processed 27/07/2022 3340363744 BAIREDDY N RAO BANK OF BARODA(606985)
SubTotal 3978 3978
546 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23210520221468418 21/05/2022 shivaraamayya 0208015WL0029503 shivaraamayya 00415 SBIN0008999 1248 1248 Processed 27/07/2022 3340363748 UPPALAPATI SIVANNARAYANA CANARA BANK(508532)
547 Thallur AP-08-015-016-016/011178
(SIVARAMAPURAM) 		0208015000NRG23210520221473959 21/05/2022 sada siva 0208015WL0029567 sada siva 00415 SBIN0008999 1230 1230 Processed 27/07/2022 3340363746 SADASIVA VADDINENI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2478 2478
548 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23210520221440211 21/05/2022 Buchchibabu 0208015WL0029130 Buchchibabu 00415 SBIN0011116 960 960 Processed 27/07/2022 3340363745 GOLLAPATI BUJJI BABU SO NAGAIAH SOMAVARR UNION BANK OF INDIA(508500)
SubTotal 960 960
549 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23210520221439893 21/05/2022 Nelapati Jayantha 0208015WL0029124 Nelapati Jayantha 00462 UCBA0002274 612 612 Processed 27/07/2022 3340363743 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 612 612
550 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23200520221438373 21/05/2022 Peda Edukondalu 0208015WL0029099 Peda Edukondalu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363612 KODEMALA YEDUKONDALAU UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-011-010/010006
(LAKKAVARAM) 		0208015000NRG23200520221438374 21/05/2022 Pitchamma 0208015WL0029099 Pitchamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363683 KODIMELA PITCHAMMA UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-011-010/010026
(LAKKAVARAM) 		0208015000NRG23210520221454786 21/05/2022 Padma Maguluri 0208015WL0029327 Padma Maguluri 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363488 PADMA MAGULURI UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-011-010/010026
(LAKKAVARAM) 		0208015000NRG23210520221454785 21/05/2022 Venkateswarlu 0208015WL0029327 Venkateswarlu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363516 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-011-010/010027
(LAKKAVARAM) 		0208015000NRG23210520221454787 21/05/2022 Anjaneyulu 0208015WL0029327 Anjaneyulu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363485 ANJANEYULU THATI UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23200520221438375 21/05/2022 Bala Venkata Reddy 0208015WL0029099 Bala Venkata Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363651 MEDAGAM BALAVENKATA REDDY UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-011-010/010055
(LAKKAVARAM) 		0208015000NRG23200520221438376 21/05/2022 Vijaya 0208015WL0029099 Vijaya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363553 MEDAGAM VIJAYA UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23200520221438378 21/05/2022 Savitri 0208015WL0029099 Savitri 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363547 MARAM SAVITRI UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-011-010/010060
(LAKKAVARAM) 		0208015000NRG23200520221438377 21/05/2022 Srinivasareddy 0208015WL0029099 Srinivasareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363536 SRINU VASU REDDY MARAM UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23200520221438379 21/05/2022 Venkata Ramanamma 0208015WL0029099 Venkata Ramanamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363471 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23200520221438381 21/05/2022 Chinna Koteswaramma 0208015WL0029099 Chinna Koteswaramma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363540 LOKIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-011-010/010068
(LAKKAVARAM) 		0208015000NRG23200520221438380 21/05/2022 Srinivasareddy 0208015WL0029099 Srinivasareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363550 LOKIREDDY SRINIVASULU REDDY UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-011-010/010069
(LAKKAVARAM) 		0208015000NRG23210520221454788 21/05/2022 Venkata Subbareddy 0208015WL0029327 Venkata Subbareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363657 LOKIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23200520221438383 21/05/2022 Akkamma 0208015WL0029099 Akkamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363535 AKKAMMA MEDAGAM UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-011-010/010073
(LAKKAVARAM) 		0208015000NRG23200520221438382 21/05/2022 Ramanareddy 0208015WL0029099 Ramanareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363629 MEDAGAM RAMANA REDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23200520221438385 21/05/2022 Krishnareddy 0208015WL0029099 Krishnareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363623 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Thallur AP-08-015-011-010/010077
(LAKKAVARAM) 		0208015000NRG23200520221438386 21/05/2022 Venkatalakshmi 0208015WL0029099 Venkatalakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363544 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23200520221438387 21/05/2022 Lokireddy Seetaravamma 0208015WL0029099 Lokireddy Seetaravamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363696 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23200520221438389 21/05/2022 Adilakshmi 0208015WL0029099 Adilakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363534 ADILAKSHMI BODDU UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-011-010/010085
(LAKKAVARAM) 		0208015000NRG23200520221438388 21/05/2022 Venkata Subbareddy 0208015WL0029099 Venkata Subbareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363461 Mr VENKATA SUBBA REDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23200520221438390 21/05/2022 Mangayya 0208015WL0029099 Mangayya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363522 ULLI MANGAIAH UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-011-010/010086
(LAKKAVARAM) 		0208015000NRG23200520221438391 21/05/2022 Sridevi 0208015WL0029099 Sridevi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363682 ULLY SRIDEVI UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23200520221438393 21/05/2022 Veeramma 0208015WL0029099 Veeramma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363476 KATTA VEERAMMA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-011-010/010092
(LAKKAVARAM) 		0208015000NRG23200520221438392 21/05/2022 Venkateswarlu 0208015WL0029099 Venkateswarlu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363556 KATTA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23200520221438395 21/05/2022 Anasuyamma 0208015WL0029099 Anasuyamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363555 KATTA ANASURYA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23200520221438394 21/05/2022 Katta Koteswararao 0208015WL0029099 Katta Koteswararao 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363570 KATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-011-010/010097
(LAKKAVARAM) 		0208015000NRG23200520221438396 21/05/2022 Lavanya 0208015WL0029099 Lavanya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363713 KATTA LAVANYA BANK OF INDIA(508505)
577 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23200520221438397 21/05/2022 Veerayya 0208015WL0029099 Veerayya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363616 KODIMALA VEERAIAH UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-011-010/010098
(LAKKAVARAM) 		0208015000NRG23200520221438398 21/05/2022 Vijayamma 0208015WL0029099 Vijayamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363467 KODIMELA VIJAYAMMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23200520221438399 21/05/2022 Chambayya 0208015WL0029099 Chambayya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363650 KODIMELA SAMBAIAH UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23200520221438402 21/05/2022 Koteswaramma 0208015WL0029099 Koteswaramma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363700 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23200520221438400 21/05/2022 Nageswararao 0208015WL0029099 Nageswararao 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363478 KODIMELA NAGESWARA RAO UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-011-010/010104
(LAKKAVARAM) 		0208015000NRG23200520221438401 21/05/2022 Venkataratnam 0208015WL0029099 Venkataratnam 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363684 KODIMELA VENKATARATHNAM UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-011-010/010115
(LAKKAVARAM) 		0208015000NRG23200520221438404 21/05/2022 Prasanna 0208015WL0029099 Prasanna 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363562 MEDAGAM PRASANNA UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-011-010/010202
(LAKKAVARAM) 		0208015000NRG23200520221438405 21/05/2022 Bala Guravamma 0208015WL0029099 Bala Guravamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363549 MEDAGAM BALA GURAVAMMA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23210520221454789 21/05/2022 Venkayya 0208015WL0029327 Venkayya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363630 DASARI VENKAIAH UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23210520221454793 21/05/2022 Adinarayana 0208015WL0029327 Adinarayana 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363607 Mr ADINARAYANA KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23210520221454792 21/05/2022 Rammurthi 0208015WL0029327 Rammurthi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363606 Mr RAMAMURTHY KUKATLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG23210520221454794 21/05/2022 Saraswathi 0208015WL0029327 Saraswathi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363652 KUKATLAPALLI SARASWATHI UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-011-010/010297
(LAKKAVARAM) 		0208015000NRG23210520221454795 21/05/2022 Sarada 0208015WL0029327 Sarada 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363692 Mrs SARADHA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23200520221438407 21/05/2022 Balakrishna 0208015WL0029099 Balakrishna 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363504 KARNA BALAKRISHNA UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-011-010/010301
(LAKKAVARAM) 		0208015000NRG23200520221438408 21/05/2022 Ramadevi 0208015WL0029099 Ramadevi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363709 KARNA RAMADEVI HDFC BANK LTD(607152)
592 Thallur AP-08-015-011-010/010314
(LAKKAVARAM) 		0208015000NRG23200520221438409 21/05/2022 Katta Saraswathi 0208015WL0029099 Katta Saraswathi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363514 KATTA SARASWATHI UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-011-010/010317
(LAKKAVARAM) 		0208015000NRG23200520221438410 21/05/2022 Rattamma. 0208015WL0029099 Rattamma. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363470 RATHAMMA KATTA UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23200520221438411 21/05/2022 Anjamma 0208015WL0029099 Anjamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363520 KONIKI ANJAMMA UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23200520221438412 21/05/2022 Narsamma 0208015WL0029100 Narsamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363631 KONIKI NARASAMMA UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-011-010/010321
(LAKKAVARAM) 		0208015000NRG23200520221438413 21/05/2022 Srinu 0208015WL0029100 Srinu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363473 KONIKI SREENU UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-011-010/010348
(LAKKAVARAM) 		0208015000NRG23200520221438416 21/05/2022 Kotaiah 0208015WL0029100 Kotaiah 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363620 GUMMALLA KOTAIAH UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23200520221438418 21/05/2022 Kanakaraju 0208015WL0029100 Kanakaraju 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363468 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Thallur AP-08-015-011-010/010353
(LAKKAVARAM) 		0208015000NRG23210520221454796 21/05/2022 Ravanamma 0208015WL0029327 Ravanamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363643 Mrs RAMANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23200520221438420 21/05/2022 Lalitha. 0208015WL0029100 Lalitha. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363469 LALITHA UTIKONDA UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-011-010/010382
(LAKKAVARAM) 		0208015000NRG23200520221438421 21/05/2022 Srinu 0208015WL0029100 Srinu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363552 VUTIKONDA SREENU UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-011-010/010389
(LAKKAVARAM) 		0208015000NRG23200520221438423 21/05/2022 Sampoorna 0208015WL0029100 Sampoorna 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363466 SAMPURNA MEDAGAM UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-011-010/010435
(LAKKAVARAM) 		0208015000NRG23200520221438425 21/05/2022 Venkatalakshmi 0208015WL0029100 Venkatalakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363475 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23200520221438426 21/05/2022 Pullaiah 0208015WL0029100 Pullaiah 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363490 METLA PULLAIAH UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-011-010/010440
(LAKKAVARAM) 		0208015000NRG23200520221438427 21/05/2022 Venkata subbulu 0208015WL0029100 Venkata subbulu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363480 METLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-011-010/010686
(LAKKAVARAM) 		0208015000NRG23210520221454798 21/05/2022 Koteswaramma 0208015WL0029327 Koteswaramma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363673 GUDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-011-010/010686
(LAKKAVARAM) 		0208015000NRG23210520221454797 21/05/2022 Srinivasula Reddy 0208015WL0029327 Srinivasula Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363654 GUDALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23200520221438429 21/05/2022 Padma 0208015WL0029100 Padma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363642 JINKALA PADMA UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-011-010/010689
(LAKKAVARAM) 		0208015000NRG23200520221438428 21/05/2022 Venkateswarlu Reddy 0208015WL0029100 Venkateswarlu Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363634 JINKALA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-011-010/010690
(LAKKAVARAM) 		0208015000NRG23210520221454799 21/05/2022 Mangamma 0208015WL0029327 Mangamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363617 GUDALA MANGAMMA UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23210520221454802 21/05/2022 Ramakrishna Reddy. 0208015WL0029327 Ramakrishna Reddy. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363539 GOVINDINNE VENKATARAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-011-010/010691
(LAKKAVARAM) 		0208015000NRG23210520221454803 21/05/2022 Subbulu. 0208015WL0029327 Subbulu. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363663 GOVINDINNE VENKATASUBBAMMA UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23210520221454805 21/05/2022 Parvathi 0208015WL0029327 Parvathi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363679 IDAMAKANTI PARVATHI UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-011-010/010697
(LAKKAVARAM) 		0208015000NRG23210520221454804 21/05/2022 Raghava Reddy 0208015WL0029327 Raghava Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363474 RAGHAVAREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-011-010/010724
(LAKKAVARAM) 		0208015000NRG23210520221454806 21/05/2022 Brahmareddy 0208015WL0029327 Brahmareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363464 BHARMAHAREDDY TUMU UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23200520221438432 21/05/2022 Bhaskar Reddy 0208015WL0029100 Bhaskar Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363636 BODDU BHASKAR REDDY SO PEDA YELLA REDDY UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23200520221438430 21/05/2022 Subbulu 0208015WL0029100 Subbulu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363664 BODDU SUBBULU UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-011-010/010725
(LAKKAVARAM) 		0208015000NRG23200520221438431 21/05/2022 Venkatalakshmi 0208015WL0029100 Venkatalakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363662 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-011-010/010761
(LAKKAVARAM) 		0208015000NRG23210520221454807 21/05/2022 Anusha 0208015WL0029327 Anusha 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363530 PERAM ANUSHA UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-011-010/010765
(LAKKAVARAM) 		0208015000NRG23210520221454810 21/05/2022 Narayanamma 0208015WL0029327 Narayanamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363500 TUMU NARAYANAMMA UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-011-010/010765
(LAKKAVARAM) 		0208015000NRG23210520221454809 21/05/2022 Pichchireddy 0208015WL0029327 Pichchireddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363615 SOMU PITCHI REDDY UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-011-010/010776
(LAKKAVARAM) 		0208015000NRG23210520221454813 21/05/2022 Sridevi 0208015WL0029327 Sridevi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363545 SOMU SRI DEVI UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-011-010/010776
(LAKKAVARAM) 		0208015000NRG23210520221454812 21/05/2022 Venkareddy 0208015WL0029327 Venkareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363619 SOMU VENKATA REDDY UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23200520221438434 21/05/2022 venkata narayana 0208015WL0029100 venkata narayana 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363537 IDAMAKANTI VENKATANARAYANA UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-011-010/010799
(LAKKAVARAM) 		0208015000NRG23200520221438433 21/05/2022 Venkata subbamma 0208015WL0029100 Venkata subbamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363640 IDAMAKANTI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23200520221438435 21/05/2022 Narsaiah 0208015WL0029100 Narsaiah 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363523 Mr KAVALAKUNTLA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Thallur AP-08-015-011-010/010803
(LAKKAVARAM) 		0208015000NRG23200520221438436 21/05/2022 Ramulamma 0208015WL0029100 Ramulamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363674 KAMALAKUNTLA RAMULU UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-011-010/010827
(LAKKAVARAM) 		0208015000NRG23210520221454814 21/05/2022 Tirupatamma 0208015WL0029327 Tirupatamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363460 Mrs THIRUPATHAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Thallur AP-08-015-011-010/010830
(LAKKAVARAM) 		0208015000NRG23200520221438438 21/05/2022 Dhanalakshmi 0208015WL0029100 Dhanalakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363610 Mrs DHANALAKSHMI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23200520221438440 21/05/2022 Ramadevi 0208015WL0029100 Ramadevi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363518 BODU RAMADEVI UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-011-010/010842
(LAKKAVARAM) 		0208015000NRG23200520221438439 21/05/2022 Srinivasula Reddy 0208015WL0029100 Srinivasula Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363691 BODDU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Thallur AP-08-015-011-010/010845
(LAKKAVARAM) 		0208015000NRG23210520221454815 21/05/2022 Peddireddy 0208015WL0029327 Peddireddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363635 PERAM PEDDI REDDY UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-011-010/010845
(LAKKAVARAM) 		0208015000NRG23210520221454816 21/05/2022 sitamma 0208015WL0029327 sitamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363694 Mrs SEETHAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Thallur AP-08-015-011-010/010872
(LAKKAVARAM) 		0208015000NRG23210520221454818 21/05/2022 subba reddy 0208015WL0029327 subba reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363521 TUMU VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23200520221438442 21/05/2022 peda venkateswarareddy 0208015WL0029100 peda venkateswarareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363624 THUMU PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-011-010/010884
(LAKKAVARAM) 		0208015000NRG23200520221438443 21/05/2022 venkatalakshmamma 0208015WL0029100 venkatalakshmamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363519 TUMU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23200520221438446 21/05/2022 TUMU RAGHAVAREDDY 0208015WL0029100 TUMU RAGHAVAREDDY 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363638 TUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23200520221438448 21/05/2022 Tumu Ravichandrareddy 0208015WL0029100 Tumu Ravichandrareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363515 Mr RAVI CHANDRA REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Thallur AP-08-015-011-010/010885
(LAKKAVARAM) 		0208015000NRG23200520221438447 21/05/2022 venkata subbamma 0208015WL0029100 venkata subbamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363496 TUMU SUBBULU UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-011-010/010891
(LAKKAVARAM) 		0208015000NRG23210520221456569 21/05/2022 nagamani 0208015WL0029336 nagamani 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363627 TUMU NAGAMANI HDFC BANK LTD(607152)
641 Thallur AP-08-015-011-010/010891
(LAKKAVARAM) 		0208015000NRG23210520221456568 21/05/2022 RAMAKRISHNAREDDY. 0208015WL0029336 RAMAKRISHNAREDDY. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363603 TUMU RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-011-010/010900
(LAKKAVARAM) 		0208015000NRG23200520221438449 21/05/2022 Venkatasubbareddy 0208015WL0029100 Venkatasubbareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363649 MARAM VENKATA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Thallur AP-08-015-011-010/010908
(LAKKAVARAM) 		0208015000NRG23210520221456573 21/05/2022 BALAKUMARI. 0208015WL0029336 BALAKUMARI. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363721 PERAM BALAKUMARI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-011-010/010908
(LAKKAVARAM) 		0208015000NRG23210520221456572 21/05/2022 MARAPAREDDY 0208015WL0029336 MARAPAREDDY 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363646 PERAM YARRAPA REDDY UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23200520221438329 21/05/2022 udhamareddy 0208015WL0029098 udhamareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363538 MEDAGAM UTHAMA KUMAR REDDY UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-011-010/010920
(LAKKAVARAM) 		0208015000NRG23200520221438330 21/05/2022 VENKATALAKSHMI 0208015WL0029098 VENKATALAKSHMI 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363481 MEDAGAM VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23200520221438334 21/05/2022 Geetanjali 0208015WL0029098 Geetanjali 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363495 ANDRA GEETHANJALI UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23200520221438333 21/05/2022 Venu 0208015WL0029098 Venu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363508 KUKATPALI VENU UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23200520221438335 21/05/2022 Avula Pedda Adinarayana 0208015WL0029098 Avula Pedda Adinarayana 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363605 A P ADINARAYANA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-011-010/010978
(LAKKAVARAM) 		0208015000NRG23200520221438336 21/05/2022 Avula Suseela 0208015WL0029098 Avula Suseela 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363686 AVULA SUSEELA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-011-010/010997
(LAKKAVARAM) 		0208015000NRG23210520221456574 21/05/2022 Venkareddy 0208015WL0029336 Venkareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363656 PERAM VENKA REDDY UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-011-010/011009
(LAKKAVARAM) 		0208015000NRG23210520221456577 21/05/2022 Peramma 0208015WL0029336 Peramma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363487 PERAMMA THATIKONDA UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-011-010/011009
(LAKKAVARAM) 		0208015000NRG23210520221456576 21/05/2022 Venkataiah 0208015WL0029336 Venkataiah 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363486 VENKATAIAH THATIKONDA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-011-010/011032
(LAKKAVARAM) 		0208015000NRG23210520221456579 21/05/2022 Anitha 0208015WL0029336 Anitha 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363716 GUNTURU ANITHA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-011-010/011032
(LAKKAVARAM) 		0208015000NRG23210520221456578 21/05/2022 Guntur Narayanamma 0208015WL0029336 Guntur Narayanamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363571 GUNTURU NARAYANAMMA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23200520221438338 21/05/2022 Lakshmi 0208015WL0029098 Lakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363548 LOKIREDDY LAKSHMI UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-011-010/011052
(LAKKAVARAM) 		0208015000NRG23200520221438337 21/05/2022 Subbareddy 0208015WL0029098 Subbareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363525 LOKIREDDY SUBBAREDDY CANARA BANK(508532)
658 Thallur AP-08-015-011-010/011073
(LAKKAVARAM) 		0208015000NRG23200520221438339 21/05/2022 Venkareddy 0208015WL0029098 Venkareddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363509 KOTHA MARAM VENKATA REDDY UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-011-010/011128
(LAKKAVARAM) 		0208015000NRG23210520221456581 21/05/2022 Sridevi 0208015WL0029336 Sridevi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363566 VUTIKONDA SRIDEVI UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-011-010/011128
(LAKKAVARAM) 		0208015000NRG23210520221456580 21/05/2022 Srinu 0208015WL0029336 Srinu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363564 VUTIKONDA SRINU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-011-010/011134
(LAKKAVARAM) 		0208015000NRG23200520221438341 21/05/2022 Rajya lakshmi 0208015WL0029098 Rajya lakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363463 SOMU RAJYALAXMI UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-011-010/011134
(LAKKAVARAM) 		0208015000NRG23200520221438340 21/05/2022 Somu Chaviti Reddy 0208015WL0029098 Somu Chaviti Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363637 SOMU CHAVITI REDDY UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-011-010/011137
(LAKKAVARAM) 		0208015000NRG23210520221456583 21/05/2022 Dhana Laxmi 0208015WL0029336 Dhana Laxmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363625 THUMU DHANA LAKSHMI UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-011-010/011137
(LAKKAVARAM) 		0208015000NRG23210520221456582 21/05/2022 Raghava Reddy 0208015WL0029336 Raghava Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363639 TUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-011-010/011160
(LAKKAVARAM) 		0208015000NRG23200520221438343 21/05/2022 Anuraadha 0208015WL0029098 Anuraadha 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363491 ANURADHA PALLAWADA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23200520221438345 21/05/2022 Annapurna 0208015WL0029098 Annapurna 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363465 PALLEVADA ANNAPURNA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-011-010/011161
(LAKKAVARAM) 		0208015000NRG23200520221438344 21/05/2022 China Subbarayudu 0208015WL0029098 China Subbarayudu 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363608 CHINNASUBBARAYUDU PALLAWADA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23200520221438347 21/05/2022 Sujatha 0208015WL0029098 Sujatha 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363533 THUMU SUJATHA UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-011-010/011177
(LAKKAVARAM) 		0208015000NRG23200520221438346 21/05/2022 Venkata Ramireddy 0208015WL0029098 Venkata Ramireddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363611 Mr THUMU VENKATA RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Thallur AP-08-015-011-010/011179
(LAKKAVARAM) 		0208015000NRG23200520221438348 21/05/2022 Dhanamma 0208015WL0029098 Dhanamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363462 DHANAMMA MARAM UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-011-010/011180
(LAKKAVARAM) 		0208015000NRG23200520221438350 21/05/2022 Ani kumar Reddy 0208015WL0029098 Ani kumar Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363561 Mr LOKIREDDY ANIL KUMAR REDDY CENTRAL BANK OF INDIA(607115)
672 Thallur AP-08-015-011-010/011194
(LAKKAVARAM) 		0208015000NRG23210520221456584 21/05/2022 Eliya Reddy 0208015WL0029336 Eliya Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363697 ELIYAREDDY BODDU UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-011-010/011194
(LAKKAVARAM) 		0208015000NRG23210520221456585 21/05/2022 Gayatri 0208015WL0029336 Gayatri 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363489 BODDU GAYITRI HDFC BANK LTD(607152)
674 Thallur AP-08-015-011-010/011195
(LAKKAVARAM) 		0208015000NRG23200520221438351 21/05/2022 Anjayya 0208015WL0029098 Anjayya 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363524 Mr ANJAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Thallur AP-08-015-011-010/011234
(LAKKAVARAM) 		0208015000NRG23210520221456586 21/05/2022 Adinarayana Reddy 0208015WL0029336 Adinarayana Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363618 SOMU ADINARAYANA REDDY UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-011-010/011234
(LAKKAVARAM) 		0208015000NRG23210520221456587 21/05/2022 Anjamma 0208015WL0029336 Anjamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363546 SOMU ANJAMMA UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-011-010/011234
(LAKKAVARAM) 		0208015000NRG23210520221456588 21/05/2022 Raja Sekhar Reddy 0208015WL0029336 Raja Sekhar Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363567 SOMU RAJA SEKHAR REDDY UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23200520221438353 21/05/2022 Mosa Reddy. 0208015WL0029098 Mosa Reddy. 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363722 BODDU MOSHA REDDY UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-011-010/011235
(LAKKAVARAM) 		0208015000NRG23200520221438354 21/05/2022 Sujatha 0208015WL0029098 Sujatha 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363554 BODDU SUJATHA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23200520221438355 21/05/2022 China venka reddy 0208015WL0029098 China venka reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363648 MR CHINA VENKAT REDDY MEDAGAM STATE BANK OF INDIA(508548)
681 Thallur AP-08-015-011-010/011258
(LAKKAVARAM) 		0208015000NRG23200520221438356 21/05/2022 Venkayamma 0208015WL0029098 Venkayamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363501 MEDAGAM VENKAYAMMA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-011-010/011272
(LAKKAVARAM) 		0208015000NRG23210520221456590 21/05/2022 Nagaraja 0208015WL0029336 Nagaraja 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363675 TUMU NAGARAJA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-011-010/011300
(LAKKAVARAM) 		0208015000NRG23200520221438357 21/05/2022 Pratap reddy 0208015WL0029098 Pratap reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363701 BODDU PRATHAP REDDY UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23210520221456591 21/05/2022 Baskar reddy 0208015WL0029336 Baskar reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363699 Mr BHASKAR REDDY DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Thallur AP-08-015-011-010/011306
(LAKKAVARAM) 		0208015000NRG23210520221456592 21/05/2022 Venkata lakshmi 0208015WL0029336 Venkata lakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363557 DUGGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-011-010/011321
(LAKKAVARAM) 		0208015000NRG23200520221438358 21/05/2022 Ptichamma 0208015WL0029098 Ptichamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363690 BODDU PITCHAMMA W O YALLAREDDY UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23210520221456593 21/05/2022 chavadamma 0208015WL0029336 chavadamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363621 THUMU CHAVADAMMA UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23210520221456594 21/05/2022 gurva reddy 0208015WL0029336 gurva reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363551 TUMU GURAVA REDDY HDFC BANK LTD(607152)
689 Thallur AP-08-015-011-010/011329
(LAKKAVARAM) 		0208015000NRG23210520221456595 21/05/2022 sampurna 0208015WL0029336 sampurna 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363719 TUMU SAMPURNA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-011-010/011333
(LAKKAVARAM) 		0208015000NRG23200520221438359 21/05/2022 peri reddy 0208015WL0029098 peri reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363532 Mr PERIREDDY KOTTHAMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Thallur AP-08-015-011-010/011334
(LAKKAVARAM) 		0208015000NRG23200520221438361 21/05/2022 venkata subba reddy 0208015WL0029098 venkata subba reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363604 MEDAGAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23200520221438364 21/05/2022 bala nagamma 0208015WL0029098 bala nagamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363693 BALANAGAMMA TUMU UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23200520221438363 21/05/2022 siva reddy 0208015WL0029098 siva reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363645 Mr SIVA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23200520221438365 21/05/2022 ravindra reddy 0208015WL0029098 ravindra reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363703 KOTTHAMARAM RAVINDHRA REDDY UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23200520221438366 21/05/2022 venkata lakshmi 0208015WL0029098 venkata lakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363563 KOTTHAMARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23200520221438368 21/05/2022 ankamma 0208015WL0029098 ankamma 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363695 KOTHA MARAM ANKAMMA UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23200520221438367 21/05/2022 koti reddy 0208015WL0029098 koti reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363632 KOTHAMARAM KOTI REDDY UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23200520221438369 21/05/2022 chinna raghava reddy 0208015WL0029098 chinna raghava reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363479 Mr CHINA RAGHAVA REDDY IDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23200520221438370 21/05/2022 nagaraja 0208015WL0029098 nagaraja 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363680 IDAMAKANTI NAGARAJA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23200520221438372 21/05/2022 guru lakshmi 0208015WL0029098 guru lakshmi 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363718 MARAM GURU LAKSHMI UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-011-010/011352
(LAKKAVARAM) 		0208015000NRG23210520221456600 21/05/2022 Venkata Ajay Kumar Reddy 0208015WL0029336 Venkata Ajay Kumar Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363717 THUMU VENKATA AJAY KUMAR REDDY UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-011-010/011352
(LAKKAVARAM) 		0208015000NRG23210520221456599 21/05/2022 Venkata Subba Reddy 0208015WL0029336 Venkata Subba Reddy 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363647 TUMU VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM) 		0208015000NRG23200520221410912 21/05/2022 Naga Jyothi 0208015WL0028751 Naga Jyothi 00468 UBIN0801909 1542 1542 Processed 27/07/2022 3340363644 VANKAYALA NAGAJYOTHI UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23190520221328401 21/05/2022 Garnepudi Yeeliya 0208015WL0027477 Garnepudi Yeeliya 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363708 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23190520221328402 21/05/2022 Rosayya 0208015WL0027477 Rosayya 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363565 PUNURI ROSAIAH UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23190520221328403 21/05/2022 Suseela 0208015WL0027477 Suseela 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363688 PUNURISUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
707 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23190520221328404 21/05/2022 Punuri Yohanu 0208015WL0027477 Punuri Yohanu 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363711 PUNURI YOHANU UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-015-014/030126
(EAST GANGAVARAM) 		0208015000NRG23210520221440192 21/05/2022 Chinna Veeramma 0208015WL0029130 Chinna Veeramma 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340363511 PerupakaChinnaVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
709 Thallur AP-08-015-015-014/030146
(EAST GANGAVARAM) 		0208015000NRG23190520221328405 21/05/2022 Koteswara Rao 0208015WL0027477 Koteswara Rao 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363528 KOMARLA KOTESWARARAO UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-015-014/030156
(EAST GANGAVARAM) 		0208015000NRG23210520221440232 21/05/2022 Yatham Ravanamma 0208015WL0029131 Yatham Ravanamma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363497 YATHAM RAMANAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23190520221328406 21/05/2022 M Jyothi 0208015WL0027477 M Jyothi 00468 UBIN0801909 630 630 Processed 27/07/2022 3340363685 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
712 Thallur AP-08-015-015-014/030379
(EAST GANGAVARAM) 		0208015000NRG23210520221440193 21/05/2022 Perupaka Akkamma 0208015WL0029130 Perupaka Akkamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363687 PERUPAKA AKKAMMA UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-015-014/030380
(EAST GANGAVARAM) 		0208015000NRG23210520221440194 21/05/2022 malleswari 0208015WL0029130 malleswari 00468 UBIN0801909 1500 1500 Processed 27/07/2022 3340363689 CHATLA MALLESWARI W O ELISHA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23210520221440302 21/05/2022 G Rajyam 0208015WL0029133 G Rajyam 00468 UBIN0801909 860 860 Processed 27/07/2022 3340363678 GANGULA RAJYAM UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23210520221440300 21/05/2022 Gangula Bhaskara Reddy 0208015WL0029133 Gangula Bhaskara Reddy 00468 UBIN0801909 860 860 Processed 27/07/2022 3340363628 GANGULA BHASKARREDDY PUNJAB NATIONAL BANK(508568)
716 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23210520221440303 21/05/2022 venkata ramana 0208015WL0029133 venkata ramana 00468 UBIN0801909 860 860 Processed 27/07/2022 3340363698 GANGULA VENKATARAMANA UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-015-014/030396
(EAST GANGAVARAM) 		0208015000NRG23210520221440304 21/05/2022 ramanjamma 0208015WL0029133 ramanjamma 00468 UBIN0801909 430 430 Processed 27/07/2022 3340363531 BUCHEPALLI RAMANJAMMA UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-015-014/030403
(EAST GANGAVARAM) 		0208015000NRG23210520221440305 21/05/2022 sunita 0208015WL0029133 sunita 00468 UBIN0801909 860 860 Processed 27/07/2022 3340363492 GUDA SUNEETA UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-015-014/030432
(EAST GANGAVARAM) 		0208015000NRG23210520221440306 21/05/2022 venkateswarlu 0208015WL0029133 venkateswarlu 00468 UBIN0801909 430 430 Processed 27/07/2022 3340363613 CH PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-015-014/030489
(EAST GANGAVARAM) 		0208015000NRG23210520221440233 21/05/2022 Yattapu Dorasanamma 0208015WL0029131 Yattapu Dorasanamma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363472 YATTAPU DORASANAMMA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-015-014/030533
(EAST GANGAVARAM) 		0208015000NRG23210520221440307 21/05/2022 subbulu 0208015WL0029133 subbulu 00468 UBIN0801909 430 430 Processed 27/07/2022 3340363568 CHIMALADINNE SUBBULU UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-015-014/030536
(EAST GANGAVARAM) 		0208015000NRG23210520221440308 21/05/2022 yogamma 0208015WL0029133 yogamma 00468 UBIN0801909 430 430 Processed 27/07/2022 3340363569 CHIMALADINNE YEGAMMA UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-015-014/030551
(EAST GANGAVARAM) 		0208015000NRG23210520221440309 21/05/2022 nagendram 0208015WL0029133 nagendram 00468 UBIN0801909 430 430 Processed 27/07/2022 3340363622 CHANDRAGIRI NAGENDRAM UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23190520221328407 21/05/2022 balanagaraju 0208015WL0027477 balanagaraju 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363498 PUNURI BALA NAGARAJU UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23190520221328408 21/05/2022 enjel 0208015WL0027477 enjel 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363677 PUNURI ANJAL UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-015-014/030672
(EAST GANGAVARAM) 		0208015000NRG23210520221440196 21/05/2022 anuradha 0208015WL0029130 anuradha 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363506 PALEPOGU ANURADHA UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-015-014/030734
(EAST GANGAVARAM) 		0208015000NRG23190520221328409 21/05/2022 Ankamma 0208015WL0027477 Ankamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363641 PunuriAnkamma FINCARE SMALL FINANCE BANK LTD(608304)
728 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23190520221328411 21/05/2022 Baburao 0208015WL0027477 Baburao 00468 UBIN0801909 630 630 Processed 27/07/2022 3340363710 PUNURI BABURAO UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23190520221328413 21/05/2022 Priyanka 0208015WL0027477 Priyanka 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363558 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23190520221328412 21/05/2022 Punuri Amrutharaju 0208015WL0027477 Punuri Amrutharaju 00468 UBIN0801909 840 840 Rejected 27/07/2022 3340363720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Thallur AP-08-015-015-014/030765
(EAST GANGAVARAM) 		0208015000NRG23210520221440235 21/05/2022 Pullamma 0208015WL0029131 Pullamma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363614 GUJJULA PULLAMMA UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-015-014/030767
(EAST GANGAVARAM) 		0208015000NRG23210520221440236 21/05/2022 Thirupatamma 0208015WL0029131 Thirupatamma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363494 YADIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-015-014/030791
(EAST GANGAVARAM) 		0208015000NRG23210520221440237 21/05/2022 Lakshmi 0208015WL0029131 Lakshmi 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363513 MODELLA LAKSHMI UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-015-014/030840
(EAST GANGAVARAM) 		0208015000NRG23210520221440197 21/05/2022 Srinivasareddy 0208015WL0029130 Srinivasareddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363559 GUDDETI SRINIVASAREDDY UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23210520221440198 21/05/2022 Venkateswarlu 0208015WL0029130 Venkateswarlu 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363707 PALEPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-015-014/031076
(EAST GANGAVARAM) 		0208015000NRG23210520221440199 21/05/2022 Kotamma 0208015WL0029130 Kotamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363503 PALEPOGU KOTAMMA UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-015-014/031102
(EAST GANGAVARAM) 		0208015000NRG23210520221440238 21/05/2022 Subbaratnam 0208015WL0029131 Subbaratnam 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363493 GUJJULA SUBBARATNAM UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-015-014/031104
(EAST GANGAVARAM) 		0208015000NRG23210520221440240 21/05/2022 Eswaramma 0208015WL0029131 Eswaramma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363666 GUJJULA ESWARAMMA UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-015-014/031104
(EAST GANGAVARAM) 		0208015000NRG23210520221440239 21/05/2022 Gujjula Srinivasa Reddy 0208015WL0029131 Gujjula Srinivasa Reddy 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363499 GUJULLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-015-014/031106
(EAST GANGAVARAM) 		0208015000NRG23210520221440241 21/05/2022 Aruna 0208015WL0029131 Aruna 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363667 YADIKA ARUNA UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-015-014/031109
(EAST GANGAVARAM) 		0208015000NRG23210520221440243 21/05/2022 Ramana 0208015WL0029131 Ramana 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363668 GUJJULA RAMANA UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-015-014/031109
(EAST GANGAVARAM) 		0208015000NRG23210520221440242 21/05/2022 Venkateswarlu 0208015WL0029131 Venkateswarlu 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363512 GUJJULA VENKATESWARLU UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-015-014/031161
(EAST GANGAVARAM) 		0208015000NRG23210520221440245 21/05/2022 anjamma 0208015WL0029131 anjamma 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363655 BEEMINI ANJAMMA UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-015-014/031161
(EAST GANGAVARAM) 		0208015000NRG23210520221440244 21/05/2022 venkateswarlu 0208015WL0029131 venkateswarlu 00468 UBIN0801909 428 428 Processed 27/07/2022 3340363609 Mr VENKATESWARLU BHIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23210520221440201 21/05/2022 eswaramma 0208015WL0029130 eswaramma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363681 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23210520221440200 21/05/2022 pullaiah 0208015WL0029130 pullaiah 00468 UBIN0801909 630 630 Processed 27/07/2022 3340363517 GALAM PULLAIAH UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23210520221440247 21/05/2022 padmavathi 0208015WL0029131 padmavathi 00468 UBIN0801909 856 856 Processed 27/07/2022 3340363477 PADMAVATHI MEDAGAM UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23210520221440248 21/05/2022 venkata subbulu 0208015WL0029131 venkata subbulu 00468 UBIN0801909 856 856 Processed 27/07/2022 3340363526 BANALA VENKATA SUBBULU HDFC BANK LTD(607152)
749 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23210520221439891 21/05/2022 lingamma 0208015WL0029124 lingamma 00468 UBIN0801909 816 816 Processed 27/07/2022 3340363529 CHATLA LINGAMMA UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-015-014/031388
(EAST GANGAVARAM) 		0208015000NRG23210520221440203 21/05/2022 ramana 0208015WL0029130 ramana 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363676 MONAPATI RAMANA UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23210520221439892 21/05/2022 vinayaka 0208015WL0029124 vinayaka 00468 UBIN0801909 816 816 Processed 27/07/2022 3340363714 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23210520221440204 21/05/2022 Kumari 0208015WL0029130 Kumari 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363670 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23210520221440205 21/05/2022 Mariyamma 0208015WL0029130 Mariyamma 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363541 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23210520221440207 21/05/2022 Chatla Adrushtam BabyJamai 0208015WL0029130 Chatla Adrushtam BabyJamai 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363715 CHATLA ADRUSTAM UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-015-015/010032
(EAST GANGAVARAM) 		0208015000NRG23210520221440208 21/05/2022 Elisamma 0208015WL0029130 Elisamma 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363665 CHATLA ELISAMMA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23210520221440210 21/05/2022 Veeramma 0208015WL0029130 Veeramma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340363659 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23210520221440209 21/05/2022 Yebelu 0208015WL0029130 Yebelu 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363502 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23210520221440212 21/05/2022 Elisamma 0208015WL0029130 Elisamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340363661 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23210520221440213 21/05/2022 Palepogu Jakrayya 0208015WL0029130 Palepogu Jakrayya 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363706 PALEPOGU JAKRAIAH UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23210520221440214 21/05/2022 Saramma 0208015WL0029130 Saramma 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363626 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-015-015/010039
(EAST GANGAVARAM) 		0208015000NRG23210520221440215 21/05/2022 Venkata Ravana 0208015WL0029130 Venkata Ravana 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363672 TELLAVENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
762 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23210520221440217 21/05/2022 Perupaka Daniyelu 0208015WL0029130 Perupaka Daniyelu 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363704 PERUPAKA DAANIYELU UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23210520221440216 21/05/2022 Ratnam. 0208015WL0029130 Ratnam. 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363542 PERUPAKA VENKATA RATNAM UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23210520221440218 21/05/2022 yasoda 0208015WL0029130 yasoda 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363482 PERUPOGU YASODAMMA UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23210520221439894 21/05/2022 Renuka 0208015WL0029124 Renuka 00468 UBIN0801909 612 612 Processed 27/07/2022 3340363660 NELAPATIRENUKA FINCARE SMALL FINANCE BANK LTD(608304)
766 Thallur AP-08-015-015-015/010060
(EAST GANGAVARAM) 		0208015000NRG23210520221440219 21/05/2022 D Bhagyam 0208015WL0029130 D Bhagyam 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363669 DASARIBHAGYAM FINCARE SMALL FINANCE BANK LTD(608304)
767 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23210520221440220 21/05/2022 Narasayya 0208015WL0029130 Narasayya 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363483 GOLLAPATI NARASAIAH UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23210520221440222 21/05/2022 Anaparthi Koteswaramma 0208015WL0029130 Anaparthi Koteswaramma 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340363510 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23210520221440221 21/05/2022 Koteswararao 0208015WL0029130 Koteswararao 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363484 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23210520221440223 21/05/2022 G Bujji 0208015WL0029130 G Bujji 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363671 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-015-015/010065
(EAST GANGAVARAM) 		0208015000NRG23210520221440224 21/05/2022 Venkatayya 0208015WL0029130 Venkatayya 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363712 GURAJALA VENKATAIAH UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-015-015/010126
(EAST GANGAVARAM) 		0208015000NRG23210520221440225 21/05/2022 Koteswara Rao 0208015WL0029130 Koteswara Rao 00468 UBIN0801909 630 630 Processed 27/07/2022 3340363702 PERUPAKA KOTISWARAO UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23210520221440226 21/05/2022 ADISEKHAR 0208015WL0029130 ADISEKHAR 00468 UBIN0801909 840 840 Processed 27/07/2022 3340363653 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23210520221440227 21/05/2022 Sampurna 0208015WL0029130 Sampurna 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363658 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-015-015/010188
(EAST GANGAVARAM) 		0208015000NRG23210520221440228 21/05/2022 prema kumari 0208015WL0029130 prema kumari 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363505 PERUPAKA PREMAKUMARI UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-015-015/010201
(EAST GANGAVARAM) 		0208015000NRG23210520221440229 21/05/2022 Bala Kumari 0208015WL0029130 Bala Kumari 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340363527 PERUPAKA BALAKUMARI UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-015-015/010201
(EAST GANGAVARAM) 		0208015000NRG23210520221440230 21/05/2022 Perapaka Nagaraju. 0208015WL0029130 Perapaka Nagaraju. 00468 UBIN0801909 420 420 Processed 27/07/2022 3340363705 PERAPAKA NAGARAJU UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-016-016/010175
(SIVARAMAPURAM) 		0208015000NRG23210520221473678 21/05/2022 Yohaanu 0208015WL0029564 Yohaanu 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363507 YOHNU ANAPARTHI HDFC BANK LTD(607152)
779 Thallur AP-08-015-016-016/010376
(SIVARAMAPURAM) 		0208015000NRG23210520221468507 21/05/2022 China Brahmayya 0208015WL0029506 China Brahmayya 00468 UBIN0801909 1248 1248 Processed 27/07/2022 3340363734 ANAPARTHI CHINNA BRAHMAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
780 Thallur AP-08-015-016-016/010870
(SIVARAMAPURAM) 		0208015000NRG23210520221468745 21/05/2022 Veera Brahmaiah 0208015WL0029510 Veera Brahmaiah 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363560 ALOKAM VEERA BRAHMAIAH UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-016-016/010871
(SIVARAMAPURAM) 		0208015000NRG23210520221473740 21/05/2022 Sivaiah 0208015WL0029565 Sivaiah 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340363543 KONDAPALLI SIVAIAH UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23210520221468447 21/05/2022 gagaiah 0208015WL0029503 gagaiah 00468 UBIN0801909 1230 1230 Processed 27/07/2022 3340363633 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
SubTotal 288380 288380
783 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23200520221387879 21/05/2022 GURUSWAMY 0208015WL0028522 GURUSWAMY 00468 UBIN0804002 1500 1500 Processed 27/07/2022 3340363602 GURU SWAMI KYPU CANARA BANK(508532)
SubTotal 1500 1500
784 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23200520221391409 21/05/2022 Bhaskar Rao 0208015WL0028558 Bhaskar Rao 00468 UBIN0807982 975 975 Processed 27/07/2022 3340363726 Mr BHASKARARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Thallur AP-08-015-016-016/010207
(SIVARAMAPURAM) 		0208015000NRG23210520221468503 21/05/2022 Matayya 0208015WL0029506 Matayya 00468 UBIN0807982 1248 1248 Processed 27/07/2022 3340363742 ANAPARTHI MATAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
786 Thallur AP-08-015-016-016/011015
(SIVARAMAPURAM) 		0208015000NRG23210520221468534 21/05/2022 Sudhaakaru 0208015WL0029506 Sudhaakaru 00468 UBIN0807982 1248 1248 Processed 27/07/2022 3340363727 MR ANAPARTHI SUDHAKAR STATE BANK OF INDIA(508548)
787 Thallur AP-08-015-016-016/011164
(SIVARAMAPURAM) 		0208015000NRG23210520221473956 21/05/2022 HANUMAYAMMA 0208015WL0029567 HANUMAYAMMA 00468 UBIN0807982 1230 1230 Processed 27/07/2022 3340363729 JONNALAGADDA HANUMAYAMMA UNION BANK OF INDIA(508500)
788 Thallur AP-08-015-016-016/011164
(SIVARAMAPURAM) 		0208015000NRG23210520221473955 21/05/2022 patha saradhi 0208015WL0029567 patha saradhi 00468 UBIN0807982 1230 1230 Processed 27/07/2022 3340363725 Mr PARDHASARADHI JONNALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Thallur AP-08-015-016-016/011250
(SIVARAMAPURAM) 		0208015000NRG23210520221468752 21/05/2022 eswaramma 0208015WL0029510 eswaramma 00468 UBIN0807982 1260 1260 Processed 27/07/2022 3340363728 BODAPATI ESWARAMMA UNION BANK OF INDIA(508500)
790 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23210520221468458 21/05/2022 chejarlamma 0208015WL0029503 chejarlamma 00468 UBIN0807982 1230 1230 Processed 27/07/2022 3340363724 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
791 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23210520221468457 21/05/2022 peraiah 0208015WL0029503 peraiah 00468 UBIN0807982 1230 1230 Processed 27/07/2022 3340363730 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
SubTotal 9651 9651
792 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23200520221387908 21/05/2022 Subbarao 0208015WL0028523 Subbarao 00468 UBIN0811475 1500 1500 Processed 27/07/2022 3340363732 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
793 Thallur AP-08-015-011-010/010899
(LAKKAVARAM) 		0208015000NRG23210520221456571 21/05/2022 vijaya lakshmi 0208015WL0029336 vijaya lakshmi 00468 UBIN0813451 1500 1500 Processed 27/07/2022 3340363733 SIDDI VIJAYALAXMI UNION BANK OF INDIA(508500)
794 Thallur AP-08-015-016-016/010059
(SIVARAMAPURAM) 		0208015000NRG23210520221468501 21/05/2022 Venkataraamaiah 0208015WL0029506 Venkataraamaiah 00468 UBIN0813451 1248 1248 Processed 27/07/2022 3340363736 ANAPARTHI VENKATRAMAIAH UNION BANK OF INDIA(508500)
795 Thallur AP-08-015-016-016/011291
(SIVARAMAPURAM) 		0208015000NRG23210520221468538 21/05/2022 marutirao 0208015WL0029506 marutirao 00468 UBIN0813451 1248 1248 Processed 27/07/2022 3340363735 ANAPARTHI MARUTHIRAO UNION BANK OF INDIA(508500)
SubTotal 3996 3996
796 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG23200520221438331 21/05/2022 Kukatlapalli Anjaneyulu 0208015WL0029098 Kukatlapalli Anjaneyulu 00468 UBIN0918229 1500 1500 Processed 27/07/2022 3340363738 KUKATPALLI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
797 Thallur AP-08-015-011-010/010997
(LAKKAVARAM) 		0208015000NRG23210520221456575 21/05/2022 Adialakshmi 0208015WL0029336 Adialakshmi 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3340363601 PERAM ADILAXMI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 883243 883243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_210522APB_FTO_58710 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 1500
2 Thallur AP0208015_210522APB_FTO_58710 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1500
3 Thallur AP0208015_210522APB_FTO_58710 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 27738
4 Thallur AP0208015_210522APB_FTO_58710 Bank of Baroda BARB0ONGOLE ONGOLE, AP 406
5 Thallur AP0208015_210522APB_FTO_58710 Bank of India BKID0005612 DARSI 3000
6 Thallur AP0208015_210522APB_FTO_58710 Canara Bank CNRB0005734 CHIMAKURTHI 2205
7 Thallur AP0208015_210522APB_FTO_58710 Canara Bank CNRB0013671 TALLUR 516747
8 Thallur AP0208015_210522APB_FTO_58710 Canara Bank CNRB0013682 MARELLA 1248
9 Thallur AP0208015_210522APB_FTO_58710 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 1230
10 Thallur AP0208015_210522APB_FTO_58710 HDFC Bank HDFC0003297 ADDANKI 7384
11 Thallur AP0208015_210522APB_FTO_58710 IDBI Bank IBKL0000738 ONGOLE 1500
12 Thallur AP0208015_210522APB_FTO_58710 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1230
13 Thallur AP0208015_210522APB_FTO_58710 Punjab National Bank PUNB0135310 Ongole 1500
14 Thallur AP0208015_210522APB_FTO_58710 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3978
15 Thallur AP0208015_210522APB_FTO_58710 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 2478
16 Thallur AP0208015_210522APB_FTO_58710 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 960
17 Thallur AP0208015_210522APB_FTO_58710 UCO Bank UCBA0002274 ONGOLE 612
18 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 288380
19 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0804002 ONGOLE 1500
20 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 9651
21 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1500
22 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0813451 DARISI 3996
23 Thallur AP0208015_210522APB_FTO_58710 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1500
24 Thallur AP0208015_210522APB_FTO_58710 India Post Payments Bank IPOS0000001 ONGOLE 1500

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