Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_300422APB_FTO_36147
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-08-015-001-001/020021
(DOSAKAYALAPADU) 		0208015000NRG23300420220476149 30/04/2022 Nagamurali 0208015WL0014243 Nagamurali 00019 APGB0005080 768 768 Processed 12/05/2022 1121096853 GUNDEBOMMU NAGAMURALI UNION BANK OF INDIA(508500)
2 Thallur AP-08-015-001-001/020032
(DOSAKAYALAPADU) 		0208015000NRG23300420220476150 30/04/2022 Ravi 0208015WL0014243 Ravi 00019 APGB0005080 768 768 Processed 12/05/2022 1121097108 Mr VENKATA RAVI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23300420220476179 30/04/2022 Venkateswarlu 0208015WL0014244 Venkateswarlu 00019 APGB0005080 768 768 Processed 12/05/2022 1121097109 Mr VENKATESWARLU KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23300420220489237 30/04/2022 Venkatalakshmi 0208015WL0014574 Venkatalakshmi 00019 APGB0005080 1530 1530 Processed 12/05/2022 1121097028 Mrs SAGILI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23300420220472542 30/04/2022 G Anjamma 0208015WL0014165 G Anjamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121097122 Mrs ANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030102
(VELUGUVARI PALEM) 		0208015000NRG23300420220472544 30/04/2022 Ravana 0208015WL0014165 Ravana 00019 APGB0005080 904 904 Processed 12/05/2022 1121096893 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23300420220472518 30/04/2022 Anji Reddy 0208015WL0014161 Anji Reddy 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121096938 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23300420220472546 30/04/2022 Ch koteswari 0208015WL0014165 Ch koteswari 00019 APGB0005080 904 904 Processed 12/05/2022 1121097124 YARABOTHULA KOTESWARI HDFC BANK LTD(607152)
9 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23300420220472547 30/04/2022 kotamma 0208015WL0014165 kotamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096645 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030136
(VELUGUVARI PALEM) 		0208015000NRG23300420220472549 30/04/2022 Ademma 0208015WL0014165 Ademma 00019 APGB0005080 904 904 Processed 12/05/2022 1121097119 Mrs YARRABOTHULA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23300420220489240 30/04/2022 Koteswari 0208015WL0014574 Koteswari 00019 APGB0005080 1530 1530 Processed 12/05/2022 1121096894 Ms ADILAKSHMI CHENNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23300420220489239 30/04/2022 Potti Reddy 0208015WL0014574 Potti Reddy 00019 APGB0005080 1530 1530 Processed 12/05/2022 1121096889 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23300420220472519 30/04/2022 Ramana 0208015WL0014161 Ramana 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121097094 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23300420220472553 30/04/2022 Raghurama Reddy 0208015WL0014165 Raghurama Reddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121096891 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23300420220472520 30/04/2022 China Brahmareddy 0208015WL0014161 China Brahmareddy 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121096936 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23300420220472557 30/04/2022 Pichchamma 0208015WL0014165 Pichchamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096887 MULAM REDDY PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030336
(VELUGUVARI PALEM) 		0208015000NRG23300420220472521 30/04/2022 Subbareddy 0208015WL0014161 Subbareddy 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121097061 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23300420220472560 30/04/2022 Balakotamma 0208015WL0014165 Balakotamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096642 CHINNAPAREDDY BALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23300420220472522 30/04/2022 Narayana 0208015WL0014161 Narayana 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121097043 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23300420220472538 30/04/2022 Venkateswarlu 0208015WL0014163 Venkateswarlu 00019 APGB0005080 1338 1338 Processed 12/05/2022 1121097045 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23300420220488268 30/04/2022 Ramana 0208015WL0014560 Ramana 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121096937 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23300420220472561 30/04/2022 Anjireddy 0208015WL0014165 Anjireddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121096644 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
23 Thallur AP-08-015-013-012/030673
(VELUGUVARI PALEM) 		0208015000NRG23300420220472526 30/04/2022 koteswari 0208015WL0014161 koteswari 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121097044 Ms CHINTAMREDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030673
(VELUGUVARI PALEM) 		0208015000NRG23300420220472525 30/04/2022 subbareddy 0208015WL0014161 subbareddy 00019 APGB0005080 1350 1350 Processed 12/05/2022 1121097026 CHINTHAMREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030678
(VELUGUVARI PALEM) 		0208015000NRG23300420220488271 30/04/2022 ramanamma 0208015WL0014560 ramanamma 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121097027 CHINTAMREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030678
(VELUGUVARI PALEM) 		0208015000NRG23300420220488270 30/04/2022 venkareddy 0208015WL0014560 venkareddy 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121097025 CHINTHAMREDDY CHI NA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23300420220488275 30/04/2022 guruvareddy 0208015WL0014560 guruvareddy 00019 APGB0005080 1356 1356 Processed 12/05/2022 1121096881 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23300420220472564 30/04/2022 kotamma 0208015WL0014165 kotamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121097121 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23300420220472563 30/04/2022 subba reddy 0208015WL0014165 subba reddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121097111 Mr UPPARAPALLI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/031027
(VELUGUVARI PALEM) 		0208015000NRG23300420220472565 30/04/2022 nagamma 0208015WL0014165 nagamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096888 KRISTIPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23300420220472566 30/04/2022 ramanamma 0208015WL0014165 ramanamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096648 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23300420220472567 30/04/2022 srinu 0208015WL0014165 srinu 00019 APGB0005080 904 904 Processed 12/05/2022 1121096646 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23300420220472568 30/04/2022 krishna reddy 0208015WL0014165 krishna reddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121097125 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23300420220472571 30/04/2022 ramana 0208015WL0014165 ramana 00019 APGB0005080 904 904 Processed 12/05/2022 1121097123 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23300420220472572 30/04/2022 anuradha 0208015WL0014165 anuradha 00019 APGB0005080 904 904 Processed 12/05/2022 1121097126 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23300420220472574 30/04/2022 SUBBAYAMMA 0208015WL0014165 SUBBAYAMMA 00019 APGB0005080 904 904 Processed 12/05/2022 1121097269 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23300420220472575 30/04/2022 bali reddy 0208015WL0014165 bali reddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121097112 UPPARAPALLE BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23300420220472576 30/04/2022 RAMANA 0208015WL0014165 RAMANA 00019 APGB0005080 904 904 Processed 12/05/2022 1121097116 Mrs UPPARAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23300420220472577 30/04/2022 kotireddy 0208015WL0014165 kotireddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121097113 Mr KOTIREDDY ISUKAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23300420220472578 30/04/2022 subbulu 0208015WL0014165 subbulu 00019 APGB0005080 904 904 Processed 12/05/2022 1121097120 Mrs SUBBULU ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23300420220472582 30/04/2022 Anjamma 0208015WL0014165 Anjamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121097114 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23300420220472583 30/04/2022 Anjamma 0208015WL0014165 Anjamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121096647 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23300420220472584 30/04/2022 venkateswarlu 0208015WL0014165 venkateswarlu 00019 APGB0005080 904 904 Processed 12/05/2022 1121096640 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23300420220472585 30/04/2022 pedda subba reddy 0208015WL0014165 pedda subba reddy 00019 APGB0005080 904 904 Processed 12/05/2022 1121096890 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23300420220472587 30/04/2022 rajeswari 0208015WL0014165 rajeswari 00019 APGB0005080 904 904 Processed 12/05/2022 1121096649 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23300420220472590 30/04/2022 nagamma 0208015WL0014165 nagamma 00019 APGB0005080 904 904 Processed 12/05/2022 1121097118 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23300420220472591 30/04/2022 venkateswarlu 0208015WL0014165 venkateswarlu 00019 APGB0005080 904 904 Processed 12/05/2022 1121096641 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23300420220472592 30/04/2022 ramana 0208015WL0014165 ramana 00019 APGB0005080 904 904 Processed 12/05/2022 1121097115 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-014-014/010644
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487300 30/04/2022 Srinu 0208015WL0014550 Srinu 00019 APGB0005080 1212 1212 Processed 12/05/2022 1121097271 MEESALA SRINU UNION BANK OF INDIA(508500)
50 Thallur AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487378 30/04/2022 Yalamanda 0208015WL0014551 Yalamanda 00019 APGB0005080 1206 1206 Processed 12/05/2022 1121097270 PASUPULETI YELAMANDA UNION BANK OF INDIA(508500)
51 Thallur AP-08-015-014-014/020002
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487684 30/04/2022 Kantamma 0208015WL0014555 Kantamma 00019 APGB0005080 1005 1005 Processed 12/05/2022 1121097284 ANDRA KANTAMMA UNION BANK OF INDIA(508500)
52 Thallur AP-08-015-014-014/020038
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487719 30/04/2022 Musalayya 0208015WL0014555 Musalayya 00019 APGB0005080 1005 1005 Processed 12/05/2022 1121097285 Mr MUSAIAH MAAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-014-014/020041
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487725 30/04/2022 Edukondalu 0208015WL0014555 Edukondalu 00019 APGB0005080 1005 1005 Processed 12/05/2022 1121097279 Mr EDUKODALU GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-014-014/020041
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487727 30/04/2022 Haribabu 0208015WL0014555 Haribabu 00019 APGB0005080 1005 1005 Processed 12/05/2022 1121097283 GARIKAPATI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thallur AP-08-015-014-014/020158
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485374 30/04/2022 Koteswararao 0208015WL0014519 Koteswararao 00019 APGB0005080 1110 1110 Processed 12/05/2022 1121097280 Mr KOTESWARA RAO NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57774 57774
56 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23300420220476160 30/04/2022 Srinu 0208015WL0014243 Srinu 00019 APGB0005106 768 768 Processed 12/05/2022 1121096886 KURAKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 768 768
57 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23300420220476198 30/04/2022 Anjaiah 0208015WL0014246 Anjaiah 00019 APGB0005227 768 768 Processed 12/05/2022 1121097291 Mr KANNEBOINA ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23300420220476209 30/04/2022 Hanimireddy. 0208015WL0014246 Hanimireddy. 00019 APGB0005227 768 768 Processed 12/05/2022 1121097069 Mr YANDRAPALLI HANUMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-001-001/020103
(DOSAKAYALAPADU) 		0208015000NRG23300420220476171 30/04/2022 Ramanamma 0208015WL0014244 Ramanamma 00019 APGB0005227 768 768 Processed 12/05/2022 1121097292 YEMIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
60 Thallur AP-08-015-001-001/020111
(DOSAKAYALAPADU) 		0208015000NRG23300420220476172 30/04/2022 Chimpirayya 0208015WL0014244 Chimpirayya 00019 APGB0005227 768 768 Processed 12/05/2022 1121096854 KUTALA CHIMPIRAIAH UNION BANK OF INDIA(508500)
61 Thallur AP-08-015-001-001/020130
(DOSAKAYALAPADU) 		0208015000NRG23300420220476177 30/04/2022 Narasamma 0208015WL0014244 Narasamma 00019 APGB0005227 768 768 Processed 12/05/2022 1121097107 KUTALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thallur AP-08-015-001-001/020202
(DOSAKAYALAPADU) 		0208015000NRG23300420220476194 30/04/2022 srinivasa reddy 0208015WL0014244 srinivasa reddy 00019 APGB0005227 768 768 Processed 12/05/2022 1121096639 Mr YEMIREDDY SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-002-002/030472
(MANNEPALLI) 		0208015000NRG23290420220437949 30/04/2022 nagarjuna reddy 0208015WL0013453 nagarjuna reddy 00019 APGB0005227 1000 1000 Processed 12/05/2022 1121097071 Mr NAGARJUNA REDDY PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-004-003/010003
(VITTALAPURAM) 		0208015000NRG23300420220488171 30/04/2022 Madegam Subbareddy 0208015WL0014559 Madegam Subbareddy 00019 APGB0005227 1200 1200 Processed 12/05/2022 1121097272 MEDAGAM SUBBA REDDY PUNJAB NATIONAL BANK(508568)
65 Thallur AP-08-015-014-014/010016
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487625 30/04/2022 Irmiya 0208015WL0014554 Irmiya 00019 APGB0005227 1206 1206 Processed 12/05/2022 1121097281 CHATLA ERIMIAH UNION BANK OF INDIA(508500)
66 Thallur AP-08-015-014-014/010076
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487662 30/04/2022 Sudhakar 0208015WL0014554 Sudhakar 00019 APGB0005227 1206 1206 Processed 12/05/2022 1121097276 Mr SUDHAKAR GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486872 30/04/2022 Ramachandra Reddy 0208015WL0014547 Ramachandra Reddy 00019 APGB0005227 1224 1224 Processed 12/05/2022 1121097023 Mr RAMACHANDRA REDDY BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486873 30/04/2022 Venkata Ratnam 0208015WL0014547 Venkata Ratnam 00019 APGB0005227 1224 1224 Processed 12/05/2022 1121097022 Mrs VENKATARATHNAM BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487290 30/04/2022 Venkateswarlu P 0208015WL0014550 Venkateswarlu P 00019 APGB0005227 1212 1212 Processed 12/05/2022 1121096638 Mr VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-014-014/011011
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487386 30/04/2022 Venkatarao Mopuri 0208015WL0014551 Venkatarao Mopuri 00019 APGB0005227 1206 1206 Processed 12/05/2022 1121097286 Mr VENKATRAVU MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-014-014/020002
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487683 30/04/2022 Venkateswarlu 0208015WL0014555 Venkateswarlu 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097287 ANDRA VENKATESWARLU UNION BANK OF INDIA(508500)
72 Thallur AP-08-015-014-014/020022
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487697 30/04/2022 Anjamma 0208015WL0014555 Anjamma 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097278 PUTTA ANJAMMA UNION BANK OF INDIA(508500)
73 Thallur AP-08-015-014-014/020032
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487714 30/04/2022 Harish Babu Maguluri 0208015WL0014555 Harish Babu Maguluri 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097288 Mr HARISH BABU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-014-014/020042
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487728 30/04/2022 Srinivasulu Garikipati 0208015WL0014555 Srinivasulu Garikipati 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097282 Mr SRINIVASULU GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-014-014/020149
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485373 30/04/2022 Chaitanya Bellmkonda 0208015WL0014519 Chaitanya Bellmkonda 00019 APGB0005227 1110 1110 Processed 12/05/2022 1121097290 Mrs CHAITANYA BELLEMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-014-014/020162
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485376 30/04/2022 Narayana 0208015WL0014519 Narayana 00019 APGB0005227 1110 1110 Processed 12/05/2022 1121097275 EARTHINENI NARAYANA UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-014-014/020174
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485380 30/04/2022 Srinu 0208015WL0014519 Srinu 00019 APGB0005227 1110 1110 Processed 12/05/2022 1121097277 Mr SRINIVASULU PULLAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-014-014/020187
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485390 30/04/2022 panguluri Naveen Kumar 0208015WL0014519 panguluri Naveen Kumar 00019 APGB0005227 1110 1110 Processed 12/05/2022 1121097289 Mr NAVEEN KUMAR PANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-014-014/020259
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487755 30/04/2022 venkatro 0208015WL0014555 venkatro 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097273 GALI VENKATRAO UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-014-014/020260
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487756 30/04/2022 srinivasarao 0208015WL0014555 srinivasarao 00019 APGB0005227 1005 1005 Processed 12/05/2022 1121097274 Mr SRINIVASARAO GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24556 24556
81 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23290420220439433 30/04/2022 varalakshmi 0208015WL0013472 varalakshmi 00045 BARB0ADDANK 850 850 Processed 12/05/2022 1121097091 Medagam Varalakshmi BANK OF BARODA(606985)
SubTotal 850 850
82 Thallur AP-08-015-001-001/020084
(DOSAKAYALAPADU) 		0208015000NRG23300420220476165 30/04/2022 Venkateswarlu 0208015WL0014244 Venkateswarlu 00045 BARB0BAPATL 768 768 Processed 12/05/2022 1121096637 KUTALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
83 Thallur AP-08-015-005-004/020647
(MALKAPURAM) 		0208015000NRG23290420220439453 30/04/2022 Rattamma 0208015WL0013472 Rattamma 00048 BKID0005611 850 850 Processed 12/05/2022 1121097064 AGALA RATHAMMA BANK OF INDIA(508505)
SubTotal 850 850
84 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23290420220439164 30/04/2022 Ramesh 0208015WL0013469 Ramesh 00078 CNRB0006612 836 836 Processed 12/05/2022 1121097042 JAMPALA RAMESH CANARA BANK(508532)
SubTotal 836 836
85 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23290420220439196 30/04/2022 Pramila 0208015WL0013469 Pramila 00078 CNRB0013641 836 836 Processed 12/05/2022 1121096953 BADAM PRAMEELA CANARA BANK(508532)
SubTotal 836 836
86 Thallur AP-08-015-004-003/010003
(VITTALAPURAM) 		0208015000NRG23300420220488170 30/04/2022 Naagendram 0208015WL0014559 Naagendram 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097154 Mrs NAGANDRM MADAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-004-003/010005
(VITTALAPURAM) 		0208015000NRG23300420220488172 30/04/2022 Bayyapu Reddy 0208015WL0014559 Bayyapu Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097055 Mr BAPIREDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-004-003/010005
(VITTALAPURAM) 		0208015000NRG23300420220488173 30/04/2022 Mangamma 0208015WL0014559 Mangamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097057 KAIPU MANGAMMA CANARA BANK(508532)
89 Thallur AP-08-015-004-003/010007
(VITTALAPURAM) 		0208015000NRG23300420220488174 30/04/2022 Venkateswarlu 0208015WL0014559 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097143 BAPATLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thallur AP-08-015-004-003/010008
(VITTALAPURAM) 		0208015000NRG23300420220488175 30/04/2022 Jakraiah 0208015WL0014559 Jakraiah 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097262 VADLAMURI JAKRAIAH CANARA BANK(508532)
91 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23300420220488178 30/04/2022 Pramila 0208015WL0014559 Pramila 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097263 PALEPOGU PREMA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23300420220488177 30/04/2022 Santi 0208015WL0014559 Santi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097150 PALEPOGU SANTHAMMA CANARA BANK(508532)
93 Thallur AP-08-015-004-003/010020
(VITTALAPURAM) 		0208015000NRG23300420220488179 30/04/2022 Baala Kotamma 0208015WL0014559 Baala Kotamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097141 MARAM BALAKOTAMMA CANARA BANK(508532)
94 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23300420220488180 30/04/2022 Anjaiah 0208015WL0014559 Anjaiah 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096861 BOMMI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23300420220488182 30/04/2022 Seshamma 0208015WL0014559 Seshamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096864 BOMMI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thallur AP-08-015-004-003/010022
(VITTALAPURAM) 		0208015000NRG23300420220488181 30/04/2022 Veeranjaneyulu 0208015WL0014559 Veeranjaneyulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096880 BOMMI RAMANJANEYULU BANK OF INDIA(508505)
97 Thallur AP-08-015-004-003/010024
(VITTALAPURAM) 		0208015000NRG23300420220488183 30/04/2022 Lakshmi 0208015WL0014559 Lakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097153 LAKSHMI KOTA CANARA BANK(508532)
98 Thallur AP-08-015-004-003/010024
(VITTALAPURAM) 		0208015000NRG23300420220488184 30/04/2022 Suhaasini 0208015WL0014559 Suhaasini 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097173 KOTA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23300420220488185 30/04/2022 Maram Prabakar Reddy 0208015WL0014559 Maram Prabakar Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096924 MARAM PRABAKARA REDDY CANARA BANK(508532)
100 Thallur AP-08-015-004-003/010025
(VITTALAPURAM) 		0208015000NRG23300420220488186 30/04/2022 Maram Savithri 0208015WL0014559 Maram Savithri 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096925 Mrs SAVITHRI MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23300420220488187 30/04/2022 Anjaneya Reddy 0208015WL0014559 Anjaneya Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096862 MARAM ANJANYULU CANARA BANK(508532)
102 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23300420220488188 30/04/2022 Nagalakshmi 0208015WL0014559 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096860 MARAM NAGALAKSHMI CANARA BANK(508532)
103 Thallur AP-08-015-004-003/010027
(VITTALAPURAM) 		0208015000NRG23300420220488189 30/04/2022 Nageswaramma 0208015WL0014559 Nageswaramma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096858 NAGESWARAMMA MARAM CANARA BANK(508532)
104 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23300420220488192 30/04/2022 Pratapareddy 0208015WL0014559 Pratapareddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096923 Mr PRATAP REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-004-003/010032
(VITTALAPURAM) 		0208015000NRG23300420220488193 30/04/2022 Sujatha 0208015WL0014559 Sujatha 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096928 MARAM SUJATHA CANARA BANK(508532)
106 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23300420220488195 30/04/2022 Palepogu Rojamma 0208015WL0014559 Palepogu Rojamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097134 PALEPOGU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23300420220488194 30/04/2022 Rutamma 0208015WL0014559 Rutamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097148 PALEPOGU RUTHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23300420220488197 30/04/2022 Esamma 0208015WL0014559 Esamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097128 PALEPOGU YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23300420220488196 30/04/2022 Gollapati Neelima 0208015WL0014559 Gollapati Neelima 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097135 GOLLAPATI NILEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23300420220488199 30/04/2022 Immanuyelu 0208015WL0014559 Immanuyelu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097258 P IMMANIYELU CANARA BANK(508532)
111 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23300420220488198 30/04/2022 Koteswararao 0208015WL0014559 Koteswararao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097160 PALEPOGU KOTESWARA RAO CANARA BANK(508532)
112 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23300420220488200 30/04/2022 Nagamma 0208015WL0014559 Nagamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097147 PALEPOGU NAGAMMA CANARA BANK(508532)
113 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23300420220488202 30/04/2022 Koteswaramma 0208015WL0014559 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097149 GOLLAPATI CHINNA KOT CANARA BANK(508532)
114 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23300420220488201 30/04/2022 Sesharao 0208015WL0014559 Sesharao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097127 SESHA RAO GOLLAPATI CANARA BANK(508532)
115 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23300420220488203 30/04/2022 Govindamma 0208015WL0014559 Govindamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097060 MARAM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thallur AP-08-015-004-003/010042
(VITTALAPURAM) 		0208015000NRG23300420220488204 30/04/2022 Vijaya 0208015WL0014559 Vijaya 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097059 MARAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23300420220488206 30/04/2022 Kumari 0208015WL0014559 Kumari 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096856 Mrs KUMARI GONU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG23300420220488205 30/04/2022 Ramanjaneyulu 0208015WL0014559 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096855 GONU RAMANAJANEYULU CANARA BANK(508532)
119 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23300420220488208 30/04/2022 Ashoku 0208015WL0014559 Ashoku 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097145 PAIDALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
120 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23300420220488207 30/04/2022 Padala Koteswararao 0208015WL0014559 Padala Koteswararao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097253 PAIDALA KOTESWARA RAO CANARA BANK(508532)
121 Thallur AP-08-015-004-003/010048
(VITTALAPURAM) 		0208015000NRG23300420220488209 30/04/2022 Paidala Govindamma 0208015WL0014559 Paidala Govindamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097170 P GOVINDAMMA CANARA BANK(508532)
122 Thallur AP-08-015-004-003/010052
(VITTALAPURAM) 		0208015000NRG23300420220488211 30/04/2022 Sarada 0208015WL0014559 Sarada 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096865 PERAM SARDHA CANARA BANK(508532)
123 Thallur AP-08-015-004-003/010053
(VITTALAPURAM) 		0208015000NRG23300420220488212 30/04/2022 Pichchamma 0208015WL0014559 Pichchamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097165 YAMARAPU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thallur AP-08-015-004-003/010068
(VITTALAPURAM) 		0208015000NRG23300420220488215 30/04/2022 Nagamma 0208015WL0014559 Nagamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097171 DARAM NAGAMMA CANARA BANK(508532)
125 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23300420220488218 30/04/2022 ashok 0208015WL0014559 ashok 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097260 KAIPU ASHOK REDDY HDFC BANK LTD(607152)
126 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23300420220488216 30/04/2022 Rajeswari 0208015WL0014559 Rajeswari 00078 CNRB0013671 1200 1200 Rejected 12/05/2022 1121097130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23300420220488217 30/04/2022 veerajaneyulu 0208015WL0014559 veerajaneyulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097252 KAIPU VEERANJANEULU CANARA BANK(508532)
128 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23300420220488221 30/04/2022 Antonamma 0208015WL0014559 Antonamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097142 PALEPOGU ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23300420220488220 30/04/2022 Devadasu 0208015WL0014559 Devadasu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097129 PALEPOGU DEVADANAM CANARA BANK(508532)
130 Thallur AP-08-015-004-003/010100
(VITTALAPURAM) 		0208015000NRG23300420220488222 30/04/2022 Anjireddy 0208015WL0014559 Anjireddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097163 MARAM ANJI REDDY CANARA BANK(508532)
131 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23300420220488224 30/04/2022 Jayarami Reddy 0208015WL0014559 Jayarami Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097054 Mr JAYA RAMI REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23300420220488225 30/04/2022 Karthick Reddy 0208015WL0014559 Karthick Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097058 MARAM KARTHEEK REDDY CANARA BANK(508532)
133 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23300420220488226 30/04/2022 Ramulamma 0208015WL0014559 Ramulamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097056 M RAMULAMMA CANARA BANK(508532)
134 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23300420220488227 30/04/2022 AnjiReddy 0208015WL0014559 AnjiReddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096857 MEDAGAM ANJI REDDY CANARA BANK(508532)
135 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23300420220488228 30/04/2022 Kumari 0208015WL0014559 Kumari 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096859 MEDAGAM VIJAYA KUMARI CANARA BANK(508532)
136 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23300420220488230 30/04/2022 Akkamma 0208015WL0014559 Akkamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097146 PALEPOGU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23300420220488229 30/04/2022 Yesu 0208015WL0014559 Yesu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097162 PALEPOGU YESU CANARA BANK(508532)
138 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23300420220488231 30/04/2022 Nageswara Rao 0208015WL0014559 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097161 PALEPOGU NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23300420220488232 30/04/2022 Ramulu 0208015WL0014559 Ramulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097131 PALEPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thallur AP-08-015-004-003/010123
(VITTALAPURAM) 		0208015000NRG23300420220488233 30/04/2022 Hanumamma 0208015WL0014559 Hanumamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096915 JASTI HANUMAMMA UNION BANK OF INDIA(508500)
141 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23300420220488235 30/04/2022 NAGA MALLESWARI 0208015WL0014559 NAGA MALLESWARI 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096863 Mrs NAGA MALLESWARI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23300420220488237 30/04/2022 Nagalakshmi 0208015WL0014559 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096918 MEDAGAM NAGALAKSMI CANARA BANK(508532)
143 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23300420220488236 30/04/2022 Venkateswara Reddy 0208015WL0014559 Venkateswara Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096917 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
144 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23300420220488238 30/04/2022 Subbarao 0208015WL0014559 Subbarao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096916 SUBBA RAO CHENNAMSETTI CANARA BANK(508532)
145 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23300420220488239 30/04/2022 Varalakshmi 0208015WL0014559 Varalakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097133 CHENNAMSETTY VARA LAKSHMI CANARA BANK(508532)
146 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23300420220488243 30/04/2022 praveen 0208015WL0014559 praveen 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097259 CHEVURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thallur AP-08-015-004-003/010146
(VITTALAPURAM) 		0208015000NRG23300420220488241 30/04/2022 Subbarao 0208015WL0014559 Subbarao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097139 MRS SUBBARAO CHEVURI STATE BANK OF INDIA(508548)
148 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23300420220488245 30/04/2022 tirumala 0208015WL0014559 tirumala 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097174 KAIPU NAGA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Thallur AP-08-015-004-003/010153
(VITTALAPURAM) 		0208015000NRG23300420220488246 30/04/2022 Kaipu Bayyapureddy 0208015WL0014559 Kaipu Bayyapureddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097168 KAIPU BAYYAPU REDDY CANARA BANK(508532)
150 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23300420220488247 30/04/2022 Adireddy 0208015WL0014559 Adireddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097144 Mr ADI NARAYANA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23300420220488248 30/04/2022 venkata lakshamma 0208015WL0014559 venkata lakshamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097136 PALAM VENKATA LAKSHMI CANARA BANK(508532)
152 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23300420220488251 30/04/2022 Dhanalakshmi 0208015WL0014559 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097167 TATIKONDA DHANALAXMI CANARA BANK(508532)
153 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23300420220488252 30/04/2022 srinivasarao 0208015WL0014559 srinivasarao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097172 TATIKONDA SRINIVASAR CANARA BANK(508532)
154 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23300420220488254 30/04/2022 Hanumantarao 0208015WL0014559 Hanumantarao 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097166 TATIKONDA HANUMANTHA RAO CANARA BANK(508532)
155 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23300420220488253 30/04/2022 Sujatha 0208015WL0014559 Sujatha 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097137 THATIKONDA SUJATHA CANARA BANK(508532)
156 Thallur AP-08-015-004-003/010166
(VITTALAPURAM) 		0208015000NRG23300420220488255 30/04/2022 Koteswaramma 0208015WL0014559 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097151 KYPU KOTESWARAMMA CANARA BANK(508532)
157 Thallur AP-08-015-004-003/010168
(VITTALAPURAM) 		0208015000NRG23300420220488256 30/04/2022 Koteswaramma 0208015WL0014559 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096919 M KOTESWARAMMA CANARA BANK(508532)
158 Thallur AP-08-015-004-003/010170
(VITTALAPURAM) 		0208015000NRG23300420220488257 30/04/2022 Adilakshmi 0208015WL0014559 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097138 KOSANA ADILAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23300420220488259 30/04/2022 Ajaykumar Reddy 0208015WL0014559 Ajaykumar Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096926 KOTA AJAY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23300420220488258 30/04/2022 Ramulu 0208015WL0014559 Ramulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096927 KOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23300420220488260 30/04/2022 Anjamma 0208015WL0014559 Anjamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097140 KOTA ANJAMMA CANARA BANK(508532)
162 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23300420220488261 30/04/2022 Venkateswara Reddy 0208015WL0014559 Venkateswara Reddy 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097169 KOTA VENKATESWAR REDDY CANARA BANK(508532)
163 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23300420220488262 30/04/2022 Padma 0208015WL0014559 Padma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097152 PADMA DARA CANARA BANK(508532)
164 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23300420220488263 30/04/2022 Haribabu 0208015WL0014559 Haribabu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097164 IDAPALAPATI HARIBABU CANARA BANK(508532)
165 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23300420220488264 30/04/2022 Lakshmamma 0208015WL0014559 Lakshmamma 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121097132 IDAPALAPATI LAXMI CANARA BANK(508532)
166 Thallur AP-08-015-004-003/010183
(VITTALAPURAM) 		0208015000NRG23300420220488265 30/04/2022 Subbulu 0208015WL0014559 Subbulu 00078 CNRB0013671 1200 1200 Processed 12/05/2022 1121096914 CHENNAMSETTY SUBBULU CANARA BANK(508532)
167 Thallur AP-08-015-005-004/010035
(MALKAPURAM) 		0208015000NRG23290420220439162 30/04/2022 Kalish Avali 0208015WL0013469 Kalish Avali 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096870 SHAIK CHINNAKALESH VALI CANARA BANK(508532)
168 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23290420220439165 30/04/2022 Venkataramanamma 0208015WL0013469 Venkataramanamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097037 JAMPALA VENKATA RAVANAMMA CANARA BANK(508532)
169 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23290420220439167 30/04/2022 Seethamma 0208015WL0013469 Seethamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097039 SEETHAMMA POLINENI CANARA BANK(508532)
170 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23290420220439166 30/04/2022 Thirupathi swami 0208015WL0013469 Thirupathi swami 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097032 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
171 Thallur AP-08-015-005-004/010123
(MALKAPURAM) 		0208015000NRG23290420220439168 30/04/2022 Hasinabhi 0208015WL0013469 Hasinabhi 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097079 SHAIK HASINA BI CANARA BANK(508532)
172 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23290420220439170 30/04/2022 Adilakshmi 0208015WL0013469 Adilakshmi 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097067 MELAM ADILAKSHMI CANARA BANK(508532)
173 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23290420220439169 30/04/2022 Ankaiah 0208015WL0013469 Ankaiah 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097066 MELAM ANKAIAH CANARA BANK(508532)
174 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23290420220439172 30/04/2022 Baleswaramma 0208015WL0013469 Baleswaramma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096954 BALESWARAMMA MEDAGAM CANARA BANK(508532)
175 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23290420220439171 30/04/2022 Venkateswarlu 0208015WL0013469 Venkateswarlu 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096949 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
176 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23290420220439175 30/04/2022 Lattifbi 0208015WL0013469 Lattifbi 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097080 LATHIF BI SHAIK CANARA BANK(508532)
177 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23290420220439174 30/04/2022 Mahaboob Vali 0208015WL0013469 Mahaboob Vali 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096946 SK MABU VALI CANARA BANK(508532)
178 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23290420220439177 30/04/2022 Anjamma 0208015WL0013469 Anjamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096948 PULUGU ANJAMMA CANARA BANK(508532)
179 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23290420220439176 30/04/2022 Mattaiah 0208015WL0013469 Mattaiah 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097082 PULUGU MATHAIAH CANARA BANK(508532)
180 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23290420220439178 30/04/2022 Subbayya 0208015WL0013469 Subbayya 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097068 PULI SUBBAIAH CANARA BANK(508532)
181 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23290420220439179 30/04/2022 Veeranjamma 0208015WL0013469 Veeranjamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097065 PULI VIRANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23290420220439181 30/04/2022 Chinnammai 0208015WL0013469 Chinnammai 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097088 KANDUKURI CHINNAMMAI CANARA BANK(508532)
183 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23290420220439180 30/04/2022 Narasimham 0208015WL0013469 Narasimham 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096944 KANDUKURI NARASIMHAM CANARA BANK(508532)
184 Thallur AP-08-015-005-004/020161
(MALKAPURAM) 		0208015000NRG23290420220439182 30/04/2022 Ramachandra Reddy 0208015WL0013469 Ramachandra Reddy 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097031 SINGAM RAMACHANDRA REDDY CANARA BANK(508532)
185 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23290420220439184 30/04/2022 Anjamma 0208015WL0013469 Anjamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097076 PULI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23290420220439183 30/04/2022 Narasimha 0208015WL0013469 Narasimha 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097081 PULI NARASIMHA RAO CANARA BANK(508532)
187 Thallur AP-08-015-005-004/020197
(MALKAPURAM) 		0208015000NRG23290420220439185 30/04/2022 Ramanareddy 0208015WL0013469 Ramanareddy 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096943 MR MEDAGAM RAMANAREDDY STATE BANK OF INDIA(508548)
188 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23290420220439187 30/04/2022 Mastan Vali 0208015WL0013469 Mastan Vali 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097062 SHAIK MASTAN VALI CANARA BANK(508532)
189 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23290420220439188 30/04/2022 Meerabee 0208015WL0013469 Meerabee 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097063 MEERA BEE SHAIK CANARA BANK(508532)
190 Thallur AP-08-015-005-004/020257
(MALKAPURAM) 		0208015000NRG23290420220439190 30/04/2022 Sakila. 0208015WL0013469 Sakila. 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096636 ASHA BI SHAIK CANARA BANK(508532)
191 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23290420220439192 30/04/2022 Anjamma 0208015WL0013469 Anjamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096955 ANJAMMA BURLA CANARA BANK(508532)
192 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23290420220439191 30/04/2022 Guravaiah 0208015WL0013469 Guravaiah 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096952 BURLA GURAVAIAH CANARA BANK(508532)
193 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23290420220439194 30/04/2022 Krishna kumari 0208015WL0013469 Krishna kumari 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096951 MARAM KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23290420220439195 30/04/2022 Nagi Reddy 0208015WL0013469 Nagi Reddy 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096950 BADAM NAGI REDDY CANARA BANK(508532)
195 Thallur AP-08-015-005-004/020296
(MALKAPURAM) 		0208015000NRG23290420220439197 30/04/2022 boyesu 0208015WL0013469 boyesu 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097089 ANAPARTHI BOYESU CANARA BANK(508532)
196 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG23290420220439198 30/04/2022 Hari Babu. 0208015WL0013469 Hari Babu. 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096879 ANUPARTI HARIBABU CANARA BANK(508532)
197 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG23290420220439199 30/04/2022 Sarojani 0208015WL0013469 Sarojani 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096878 ANAPARTHY SAROJINI CANARA BANK(508532)
198 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23290420220439201 30/04/2022 Malleswari 0208015WL0013469 Malleswari 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096960 ANAPARTHI MALLESWARI CANARA BANK(508532)
199 Thallur AP-08-015-005-004/020321
(MALKAPURAM) 		0208015000NRG23290420220439202 30/04/2022 Kasimbee 0208015WL0013469 Kasimbee 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096877 KHASIM BI SHAIK CANARA BANK(508532)
200 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23290420220439208 30/04/2022 Beeb Bathul 0208015WL0013469 Beeb Bathul 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096875 BIBATHUL SHAIK CANARA BANK(508532)
201 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23290420220439207 30/04/2022 Kaseem Saida 0208015WL0013469 Kaseem Saida 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096869 SHAIK KASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thallur AP-08-015-005-004/020352
(MALKAPURAM) 		0208015000NRG23290420220439209 30/04/2022 Peddammaya 0208015WL0013469 Peddammaya 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096958 PULI PEDDAMMAI CANARA BANK(508532)
203 Thallur AP-08-015-005-004/020359
(MALKAPURAM) 		0208015000NRG23290420220439211 30/04/2022 Baji 0208015WL0013469 Baji 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096872 SAYYD BAJI CANARA BANK(508532)
204 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23290420220439212 30/04/2022 Venka Reddy 0208015WL0013469 Venka Reddy 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096947 CHINTA VENKA REDDY BANK OF BARODA(606985)
205 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23290420220439213 30/04/2022 Venkata Ramana 0208015WL0013469 Venkata Ramana 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096961 CHINTHA V RAMANAMMA CANARA BANK(508532)
206 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23290420220439215 30/04/2022 Khathum Bee 0208015WL0013469 Khathum Bee 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096874 KHATUN BI SHAIK CANARA BANK(508532)
207 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23290420220439214 30/04/2022 Maha Bu Swane 0208015WL0013469 Maha Bu Swane 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096876 MAHABOOB SUBHANI SHAIK CANARA BANK(508532)
208 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23290420220439216 30/04/2022 Krishna 0208015WL0013469 Krishna 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097077 PULI KRISHNA CANARA BANK(508532)
209 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23290420220439217 30/04/2022 Malleswari 0208015WL0013469 Malleswari 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096921 PULI MALLESWARI CANARA BANK(508532)
210 Thallur AP-08-015-005-004/020376
(MALKAPURAM) 		0208015000NRG23290420220439218 30/04/2022 Chinna Chandraya 0208015WL0013469 Chinna Chandraya 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096959 CHINNA CHANDRAIAH KO CANARA BANK(508532)
211 Thallur AP-08-015-005-004/020377
(MALKAPURAM) 		0208015000NRG23290420220439220 30/04/2022 Bashuran Bee 0208015WL0013469 Bashuran Bee 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096873 BASURA I SHAIK CANARA BANK(508532)
212 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23290420220439223 30/04/2022 Punnamma 0208015WL0013469 Punnamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097078 PULI PUNNAMMA CANARA BANK(508532)
213 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23290420220439222 30/04/2022 Venkateswarlu 0208015WL0013469 Venkateswarlu 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096956 PULI VENKATESWARA RAO CANARA BANK(508532)
214 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23290420220439227 30/04/2022 Akkamma 0208015WL0013469 Akkamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097084 PULI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23290420220439224 30/04/2022 Anjaiah 0208015WL0013469 Anjaiah 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097085 PULI ANJAIAH CANARA BANK(508532)
216 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23290420220439225 30/04/2022 Annapurna. 0208015WL0013469 Annapurna. 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097264 PULI ANNAPURNA CANARA BANK(508532)
217 Thallur AP-08-015-005-004/020396
(MALKAPURAM) 		0208015000NRG23290420220439228 30/04/2022 Nayab Rasul 0208015WL0013469 Nayab Rasul 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097075 NAYABRASOOL SHAIK KARUR VYSA BANK(607100)
218 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23290420220439230 30/04/2022 Nagendramma 0208015WL0013469 Nagendramma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096957 MEDAGAM NAGENDRAMMA CANARA BANK(508532)
219 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23290420220439229 30/04/2022 Nagi Reddy 0208015WL0013469 Nagi Reddy 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096945 MEDAGAM NAGI REDDY CANARA BANK(508532)
220 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23290420220439231 30/04/2022 anjamma 0208015WL0013469 anjamma 00078 CNRB0013671 836 836 Processed 12/05/2022 1121097086 MEDAGAM ANJAMMA BANK OF BARODA(606985)
221 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23290420220439233 30/04/2022 chinnamastan vali 0208015WL0013469 chinnamastan vali 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096868 SAYAD CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23290420220439234 30/04/2022 janbee 0208015WL0013469 janbee 00078 CNRB0013671 836 836 Processed 12/05/2022 1121096871 SAYAD JANBI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23290420220439427 30/04/2022 padma 0208015WL0013472 padma 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097087 LOKIREDDY PADMA CANARA BANK(508532)
224 Thallur AP-08-015-005-004/020565
(MALKAPURAM) 		0208015000NRG23290420220439428 30/04/2022 RAVANAMMA 0208015WL0013472 RAVANAMMA 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097083 RAVANAMMA AMBATI CANARA BANK(508532)
225 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23290420220439429 30/04/2022 ADI NARAYANA 0208015WL0013472 ADI NARAYANA 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097030 MEDAGAM ADINARAYANA CANARA BANK(508532)
226 Thallur AP-08-015-005-004/020567
(MALKAPURAM) 		0208015000NRG23290420220439431 30/04/2022 ADILAKSHMI 0208015WL0013472 ADILAKSHMI 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097034 VANGAPALLI ADILAKSHMI CANARA BANK(508532)
227 Thallur AP-08-015-005-004/020567
(MALKAPURAM) 		0208015000NRG23290420220439430 30/04/2022 NAGABHUSHANAM 0208015WL0013472 NAGABHUSHANAM 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097040 VANGAPALLI NAGA BHUSHANAM CANARA BANK(508532)
228 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23290420220439437 30/04/2022 chinna anji reddy 0208015WL0013472 chinna anji reddy 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097035 MEDAGAM CHINA ANJIREDDY CANARA BANK(508532)
229 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23290420220439438 30/04/2022 subarathnam 0208015WL0013472 subarathnam 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097036 MEDAGAM SUBBARATHAMMA CANARA BANK(508532)
230 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23290420220439441 30/04/2022 rukminamma 0208015WL0013472 rukminamma 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097038 MARAM RUKMINAMMA CANARA BANK(508532)
231 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23290420220439440 30/04/2022 subbarayudu 0208015WL0013472 subbarayudu 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097033 MARAM SUBBARAYUDU CANARA BANK(508532)
232 Thallur AP-08-015-005-004/020647
(MALKAPURAM) 		0208015000NRG23290420220439454 30/04/2022 Venkata Rao 0208015WL0013472 Venkata Rao 00078 CNRB0013671 850 850 Processed 12/05/2022 1121096635 AGALA VENKATA RAO CANARA BANK(508532)
233 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23290420220439456 30/04/2022 Dariyavali. 0208015WL0013472 Dariyavali. 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097093 SHAIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23290420220439455 30/04/2022 Mastan Bee 0208015WL0013472 Mastan Bee 00078 CNRB0013671 850 850 Processed 12/05/2022 1121097074 SHAIK MASTAN BI CANARA BANK(508532)
235 Thallur AP-08-015-014-014/010041
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487642 30/04/2022 Narasayya 0208015WL0014554 Narasayya 00078 CNRB0013671 1206 1206 Processed 12/05/2022 1121097254 BOJJA NARASAIAH UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487344 30/04/2022 Srinivasula Reddy 0208015WL0014551 Srinivasula Reddy 00078 CNRB0013671 1206 1206 Processed 12/05/2022 1121097257 VADISENA SRINIVASA REDDY CANARA BANK(508532)
237 Thallur AP-08-015-014-014/020139
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485366 30/04/2022 Musalayya 0208015WL0014519 Musalayya 00078 CNRB0013671 1110 1110 Processed 12/05/2022 1121097261 BELLAM KONDA MUSALAIAH UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-014-014/020177
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485383 30/04/2022 Venkata Narayana 0208015WL0014519 Venkata Narayana 00078 CNRB0013671 1110 1110 Processed 12/05/2022 1121097255 JASTI VENKATA NARAYANA CANARA BANK(508532)
239 Thallur AP-08-015-014-014/020195
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487747 30/04/2022 Sujatha 0208015WL0014555 Sujatha 00078 CNRB0013671 1005 1005 Processed 12/05/2022 1121097256 JASTI SRINU UNION BANK OF INDIA(508500)
SubTotal 159853 159853
240 Thallur AP-08-015-004-003/010160
(VITTALAPURAM) 		0208015000NRG23300420220488250 30/04/2022 Palem Swathi 0208015WL0014559 Palem Swathi 00078 CNRB0013682 1200 1200 Processed 12/05/2022 1121096920 SWATHI PALAM CANARA BANK(508532)
SubTotal 1200 1200
241 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23290420220439426 30/04/2022 subbareddy 0208015WL0013472 subbareddy 00089 CBIN0284496 850 850 Processed 12/05/2022 1121096942 Mr LOKIREDDY SUBBA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
242 Thallur AP-08-015-004-003/010141
(VITTALAPURAM) 		0208015000NRG23300420220488240 30/04/2022 balakrishna 0208015WL0014559 balakrishna 00152 HDFC0003297 1200 1200 Processed 12/05/2022 1121097175 CHENNAMSETTY BALAKRISHNA HDFC BANK LTD(607152)
243 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23290420220439435 30/04/2022 venkateswara reddy 0208015WL0013472 venkateswara reddy 00152 HDFC0003297 850 850 Processed 12/05/2022 1121097041 MARAM VENKATESWARA REDDY HDFC BANK LTD(607152)
244 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23300420220472579 30/04/2022 chinna bharma reddy 0208015WL0014165 chinna bharma reddy 00152 HDFC0003297 904 904 Processed 12/05/2022 1121097117 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
245 Thallur AP-08-015-014-014/020023
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487698 30/04/2022 Putta Venkateswarlu 0208015WL0014555 Putta Venkateswarlu 00152 HDFC0003297 1005 1005 Processed 12/05/2022 1121097265 Mr VENKATESWARLU PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487708 30/04/2022 Venkayya 0208015WL0014555 Venkayya 00152 HDFC0003297 1005 1005 Processed 12/05/2022 1121097268 GARIKAPATI VENKAIAH HDFC BANK LTD(607152)
247 Thallur AP-08-015-014-014/020105
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485359 30/04/2022 Nagarjuna 0208015WL0014519 Nagarjuna 00152 HDFC0003297 1110 1110 Processed 12/05/2022 1121097266 Mr NAGARJUNA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Thallur AP-08-015-014-014/020109
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485363 30/04/2022 Srinu 0208015WL0014519 Srinu 00152 HDFC0003297 1110 1110 Processed 12/05/2022 1121097267 NADENDLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7184 7184
249 Thallur AP-08-015-001-001/020158
(DOSAKAYALAPADU) 		0208015000NRG23300420220476186 30/04/2022 Subbulu 0208015WL0014244 Subbulu 00415 SBIN0000268 768 768 Processed 12/05/2022 1121097106 MRS POKALA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 768 768
250 Thallur AP-08-015-004-003/010149
(VITTALAPURAM) 		0208015000NRG23300420220488244 30/04/2022 Srinivasulu 0208015WL0014559 Srinivasulu 00415 SBIN0000751 1200 1200 Processed 12/05/2022 1121097176 MR SRINU KURCHETI STATE BANK OF INDIA(508548)
251 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23290420220439173 30/04/2022 Brahmareddy 0208015WL0013469 Brahmareddy 00415 SBIN0000751 836 836 Processed 12/05/2022 1121096941 MR BRAMHA REDDY MEDAGAM STATE BANK OF INDIA(508548)
252 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23290420220439200 30/04/2022 ANAPARTHI RAVI 0208015WL0013469 ANAPARTHI RAVI 00415 SBIN0000751 836 836 Processed 12/05/2022 1121097092 MR ANAPARTHI RAVI STATE BANK OF INDIA(508548)
SubTotal 2872 2872
253 Thallur AP-08-015-014-014/020002
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487682 30/04/2022 Narayana 0208015WL0014555 Narayana 00415 SBIN0006694 1005 1005 Processed 12/05/2022 1121097251 Mr Andra Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1005 1005
254 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23300420220472548 30/04/2022 anji reddy 0208015WL0014165 anji reddy 00415 SBIN0011116 904 904 Processed 12/05/2022 1121096643 AMBATI ANJIREDDY HDFC BANK LTD(607152)
255 Thallur AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486923 30/04/2022 Pasupuleti Venkateswarlu 0208015WL0014547 Pasupuleti Venkateswarlu 00415 SBIN0011116 1224 1224 Processed 12/05/2022 1121097250 PASUPULETI VENKATESWARLU CANARA BANK(508532)
SubTotal 2128 2128
256 Thallur AP-08-015-005-004/020573
(MALKAPURAM) 		0208015000NRG23290420220439432 30/04/2022 hanumayamma 0208015WL0013472 hanumayamma 00415 SBIN0020773 850 850 Processed 12/05/2022 1121097090 MS MADIGAM HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 850 850
257 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23300420220472555 30/04/2022 siva reddy 0208015WL0014165 siva reddy 00468 UBIN0800783 904 904 Processed 12/05/2022 1121096514 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 904 904
258 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23300420220476199 30/04/2022 Vijaya 0208015WL0014246 Vijaya 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096993 KANNEBOINA VIJAYA UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23300420220476200 30/04/2022 Anjaiah 0208015WL0014246 Anjaiah 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096867 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23300420220476201 30/04/2022 Ravana 0208015WL0014246 Ravana 00468 UBIN0801909 512 512 Processed 12/05/2022 1121096534 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23300420220476202 30/04/2022 Venkayamma. 0208015WL0014246 Venkayamma. 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096885 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23300420220476203 30/04/2022 Kusumamba 0208015WL0014246 Kusumamba 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096560 KUSUMAMBA NARISETTI UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23300420220476204 30/04/2022 Naga Subbulu 0208015WL0014246 Naga Subbulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096746 NALLAPATI NAGASUBBULU UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23300420220476205 30/04/2022 Krishnareddy 0208015WL0014246 Krishnareddy 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097101 YANDRAPALLI KRISHNAREDDY UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23300420220476207 30/04/2022 Eramma 0208015WL0014246 Eramma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096555 ELURI VEERAMMA UNION BANK OF INDIA(508500)
266 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23300420220476208 30/04/2022 Subhashini 0208015WL0014246 Subhashini 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097097 YELURI SUBHASHINI UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23300420220476206 30/04/2022 Venkateswarlu 0208015WL0014246 Venkateswarlu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096987 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-001-001/010168
(DOSAKAYALAPADU) 		0208015000NRG23300420220476210 30/04/2022 Vijayamma 0208015WL0014246 Vijayamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097024 ILLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23300420220476211 30/04/2022 Venkataratnam 0208015WL0014246 Venkataratnam 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096586 GANTA VENKATARATNAM UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23300420220476213 30/04/2022 Ramana 0208015WL0014246 Ramana 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097099 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23300420220476212 30/04/2022 Venkateswarlu 0208015WL0014246 Venkateswarlu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096628 KANNEBOEINA VENKATESWARLU UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23300420220476214 30/04/2022 Kotayya 0208015WL0014246 Kotayya 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097021 DOSAKAYALAPADU PEDAKOTAIAH UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23300420220476215 30/04/2022 Koteswari. 0208015WL0014246 Koteswari. 00468 UBIN0801909 512 512 Processed 12/05/2022 1121096969 DOSAKAYALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-001-001/010224
(DOSAKAYALAPADU) 		0208015000NRG23300420220476216 30/04/2022 Kameswari 0208015WL0014246 Kameswari 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096545 GANTA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thallur AP-08-015-001-001/010233
(DOSAKAYALAPADU) 		0208015000NRG23300420220476130 30/04/2022 Venkatramayya 0208015WL0014243 Venkatramayya 00468 UBIN0801909 384 384 Processed 12/05/2022 1121096516 KUTALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-001-001/010233
(DOSAKAYALAPADU) 		0208015000NRG23300420220476131 30/04/2022 Venkayamma 0208015WL0014243 Venkayamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096922 KUTALA VENKAYAMMA UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23300420220476133 30/04/2022 Mangamma 0208015WL0014243 Mangamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096554 KUTALA MANGAMMA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23300420220476132 30/04/2022 Venkatrao 0208015WL0014243 Venkatrao 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096619 KUTALA VENKATA RAO UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-001-001/010240
(DOSAKAYALAPADU) 		0208015000NRG23300420220476134 30/04/2022 Govindamma 0208015WL0014243 Govindamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096627 KUTALA GOVINDAMMA UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-001-001/010241
(DOSAKAYALAPADU) 		0208015000NRG23300420220476135 30/04/2022 Ramulu 0208015WL0014243 Ramulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096795 KUTALA RAMULAMMA UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23300420220476136 30/04/2022 Venkateswarlu 0208015WL0014243 Venkateswarlu 00468 UBIN0801909 512 512 Rejected 12/05/2022 1121096544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Thallur AP-08-015-001-001/010247
(DOSAKAYALAPADU) 		0208015000NRG23300420220476137 30/04/2022 Padma 0208015WL0014243 Padma 00468 UBIN0801909 384 384 Processed 12/05/2022 1121096999 KUTALA PADMA UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23300420220476217 30/04/2022 Guravamma 0208015WL0014246 Guravamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096556 BOYAPATI GURAVAMMA UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23300420220476218 30/04/2022 Krishnarao 0208015WL0014246 Krishnarao 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096626 BOYAPATI KRISHNARAO UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23300420220476219 30/04/2022 Ramana 0208015WL0014246 Ramana 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096561 BOYAPATI RAVANAMMA UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23300420220476220 30/04/2022 Rajayam 0208015WL0014246 Rajayam 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096559 Nallapati Rajyam IDFC BANK LIMITED(608117)
287 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23300420220476221 30/04/2022 Adilakshami 0208015WL0014246 Adilakshami 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096532 GANTA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-001-001/010284
(DOSAKAYALAPADU) 		0208015000NRG23300420220476138 30/04/2022 Hanumma 0208015WL0014243 Hanumma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096783 BOMMINI HANUMAMMA UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23300420220476222 30/04/2022 Ramadevi 0208015WL0014246 Ramadevi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096558 Nallapati Rama Devi IDFC BANK LIMITED(608117)
290 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23300420220476223 30/04/2022 Suseela 0208015WL0014246 Suseela 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096557 NALLAPATI SUSEELA UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23300420220476224 30/04/2022 Kotayya 0208015WL0014246 Kotayya 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096995 Mr KOTAIAH PAPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23300420220476225 30/04/2022 Ramanamma 0208015WL0014246 Ramanamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096565 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-001-001/010342
(DOSAKAYALAPADU) 		0208015000NRG23300420220476139 30/04/2022 Veerayya 0208015WL0014243 Veerayya 00468 UBIN0801909 256 256 Processed 12/05/2022 1121097102 KRISHNAM VEERAIAH UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-001-001/010343
(DOSAKAYALAPADU) 		0208015000NRG23300420220476226 30/04/2022 Ramulu 0208015WL0014246 Ramulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096984 DHARMA VARAPU RAMULU UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23300420220476140 30/04/2022 Baala Venkaiah 0208015WL0014243 Baala Venkaiah 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096852 THUPAKULA BALAVENKAIAH HDFC BANK LTD(607152)
296 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23300420220476141 30/04/2022 Rattalu 0208015WL0014243 Rattalu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096778 TUPAKULA RATTALU UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-001-001/020006
(DOSAKAYALAPADU) 		0208015000NRG23300420220476142 30/04/2022 Yogamma 0208015WL0014243 Yogamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097103 YOGAMMA MONAPATI UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23300420220476143 30/04/2022 Anjaiah 0208015WL0014243 Anjaiah 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097011 BOLLA ANJAIAH UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-001-001/020011
(DOSAKAYALAPADU) 		0208015000NRG23300420220476145 30/04/2022 Yangamma 0208015WL0014243 Yangamma 00468 UBIN0801909 384 384 Processed 12/05/2022 1121096597 UPPU YANGAMMA KARUR VYSA BANK(607100)
300 Thallur AP-08-015-001-001/020013
(DOSAKAYALAPADU) 		0208015000NRG23300420220476146 30/04/2022 Sri Lakshmi 0208015WL0014243 Sri Lakshmi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096587 KANCHERLA SRILAKSHMI UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23300420220476148 30/04/2022 Ravanamma 0208015WL0014243 Ravanamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096781 Mrs RAVULAPALLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23300420220476147 30/04/2022 Venkateswarlu 0208015WL0014243 Venkateswarlu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096596 Mr RAVULAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Thallur AP-08-015-001-001/020033
(DOSAKAYALAPADU) 		0208015000NRG23300420220476151 30/04/2022 Suseela 0208015WL0014243 Suseela 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096789 RAVULAPALLI SUSEELA W O EDUKONDALU UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-001-001/020035
(DOSAKAYALAPADU) 		0208015000NRG23300420220476152 30/04/2022 Peda Subbarao 0208015WL0014243 Peda Subbarao 00468 UBIN0801909 256 256 Processed 12/05/2022 1121096542 Mr PEDDA SUBBA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Thallur AP-08-015-001-001/020047
(DOSAKAYALAPADU) 		0208015000NRG23300420220476153 30/04/2022 Ademma 0208015WL0014243 Ademma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097098 PELLURU ADEMMA UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23300420220476155 30/04/2022 Ashok 0208015WL0014243 Ashok 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096962 BOMMINI VENKATA ASHOK HDFC BANK LTD(607152)
307 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23300420220476154 30/04/2022 Subbayamma 0208015WL0014243 Subbayamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096761 BOMMINI SUBBAYAMMA CANARA BANK(508532)
308 Thallur AP-08-015-001-001/020049
(DOSAKAYALAPADU) 		0208015000NRG23300420220476156 30/04/2022 Lakshmi 0208015WL0014243 Lakshmi 00468 UBIN0801909 512 512 Processed 12/05/2022 1121097206 GUNDEBOMMA LAKSHMI UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23300420220476158 30/04/2022 Nagalakshmi 0208015WL0014243 Nagalakshmi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096850 NAGALAKSHMI KUTALA UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23300420220476157 30/04/2022 Ravi 0208015WL0014243 Ravi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097073 KUTALA RAVI UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-001-001/020056
(DOSAKAYALAPADU) 		0208015000NRG23300420220476159 30/04/2022 Seshamma 0208015WL0014243 Seshamma 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096567 KUTALA SESHAMMA BANK OF INDIA(508505)
312 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23300420220476161 30/04/2022 Ramaadevi 0208015WL0014243 Ramaadevi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096620 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-001-001/020069
(DOSAKAYALAPADU) 		0208015000NRG23300420220476162 30/04/2022 Lingamma 0208015WL0014243 Lingamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097200 KRISHNAM LINGAMMA UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23300420220476163 30/04/2022 Jaali Reddy 0208015WL0014244 Jaali Reddy 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096613 PELLURI JALI REDDY CANARA BANK(508532)
315 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23300420220476164 30/04/2022 Naagendra 0208015WL0014244 Naagendra 00468 UBIN0801909 768 768 Rejected 12/05/2022 1121096782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23300420220476167 30/04/2022 Kotamma 0208015WL0014244 Kotamma 00468 UBIN0801909 512 512 Processed 12/05/2022 1121096584 THOTA KOTAMMA HDFC BANK LTD(607152)
317 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23300420220476166 30/04/2022 Subbarao 0208015WL0014244 Subbarao 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096600 THOTA CHINA SUBBA RAO UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-001-001/020091
(DOSAKAYALAPADU) 		0208015000NRG23300420220476168 30/04/2022 Yallamma 0208015WL0014244 Yallamma 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096996 THOTA YELLAMMA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-001-001/020094
(DOSAKAYALAPADU) 		0208015000NRG23300420220476169 30/04/2022 Tirupatamma 0208015WL0014244 Tirupatamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097095 VEMIREDDY TIRUPATHAMMA UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23300420220476170 30/04/2022 Susila 0208015WL0014244 Susila 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096588 KOCHARLA SUSEELA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-001-001/020112
(DOSAKAYALAPADU) 		0208015000NRG23300420220476173 30/04/2022 Ramanamma 0208015WL0014244 Ramanamma 00468 UBIN0801909 256 256 Processed 12/05/2022 1121097100 VEMIREDDY VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-001-001/020115
(DOSAKAYALAPADU) 		0208015000NRG23300420220476174 30/04/2022 Adiseshulu 0208015WL0014244 Adiseshulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096589 DONGALA ADISESHULU UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-001-001/020125
(DOSAKAYALAPADU) 		0208015000NRG23300420220476176 30/04/2022 Ragamma 0208015WL0014244 Ragamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097007 BOMMINI RAGAMMA UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23300420220476180 30/04/2022 Ramadevi 0208015WL0014244 Ramadevi 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097096 KUTALA RAMADEVI UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-001-001/020138
(DOSAKAYALAPADU) 		0208015000NRG23300420220476181 30/04/2022 Subbulu 0208015WL0014244 Subbulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097185 Mrs KUTALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-001-001/020140
(DOSAKAYALAPADU) 		0208015000NRG23300420220476182 30/04/2022 Padma 0208015WL0014244 Padma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097002 DARAM PADMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-001-001/020146
(DOSAKAYALAPADU) 		0208015000NRG23300420220476183 30/04/2022 Ragamma 0208015WL0014244 Ragamma 00468 UBIN0801909 384 384 Processed 12/05/2022 1121097000 KUTALA RAGAMMA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-001-001/020151
(DOSAKAYALAPADU) 		0208015000NRG23300420220476185 30/04/2022 Anjamma 0208015WL0014244 Anjamma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097072 KUTALA ANJAMMA UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23300420220476189 30/04/2022 narayanamma 0208015WL0014244 narayanamma 00468 UBIN0801909 512 512 Processed 12/05/2022 1121097104 KUTALA NARAYANAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23300420220476187 30/04/2022 padma 0208015WL0014244 padma 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096585 KUTALA PADMA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23300420220476188 30/04/2022 siva 0208015WL0014244 siva 00468 UBIN0801909 640 640 Processed 12/05/2022 1121096851 SIVAKRISHNA KUTALA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/020177
(DOSAKAYALAPADU) 		0208015000NRG23300420220476190 30/04/2022 ramana 0208015WL0014244 ramana 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097003 KUTALA RAMANAMMA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/020200
(DOSAKAYALAPADU) 		0208015000NRG23300420220476193 30/04/2022 subbulu 0208015WL0014244 subbulu 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096609 Mr SUBBULU KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23300420220476195 30/04/2022 koteswara rao 0208015WL0014244 koteswara rao 00468 UBIN0801909 768 768 Processed 12/05/2022 1121096632 MADDULURI KOTESWARARAO UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23300420220476196 30/04/2022 venkata ramana 0208015WL0014244 venkata ramana 00468 UBIN0801909 768 768 Processed 12/05/2022 1121097105 MADDULURI VENKATARAVANA UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-002-002/030196
(MANNEPALLI) 		0208015000NRG23290420220437909 30/04/2022 Chiranjeevi 0208015WL0013453 Chiranjeevi 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097006 DARAM CHIRANJEEVI UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-002-002/030196
(MANNEPALLI) 		0208015000NRG23290420220437908 30/04/2022 Venkata Ramanareddy 0208015WL0013453 Venkata Ramanareddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096742 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23290420220437911 30/04/2022 Rattamma 0208015WL0013453 Rattamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096866 MARAM RATTAMMA UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23290420220437910 30/04/2022 Sri Ramireddy 0208015WL0013453 Sri Ramireddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096515 Mr SREERAMA REDDY MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Thallur AP-08-015-002-002/030346
(MANNEPALLI) 		0208015000NRG23290420220437912 30/04/2022 parvatamma 0208015WL0013453 parvatamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097047 MRS PARVATHAMMA PERAM STATE BANK OF INDIA(508548)
341 Thallur AP-08-015-002-002/030348
(MANNEPALLI) 		0208015000NRG23290420220437915 30/04/2022 kotireddy 0208015WL0013453 kotireddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097220 MARAM KOTI REDDY UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-002-002/030348
(MANNEPALLI) 		0208015000NRG23290420220437913 30/04/2022 pedda bharmayya 0208015WL0013453 pedda bharmayya 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096610 MARAM PEDA BRAHMA REDDY UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-002-002/030348
(MANNEPALLI) 		0208015000NRG23290420220437914 30/04/2022 sheshamma 0208015WL0013453 sheshamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096990 MARAM SESHAMMA UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23290420220437918 30/04/2022 brahmareddy 0208015WL0013453 brahmareddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096930 MARAM BRAHMA REDDY IDBI BANK(607095)
345 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23290420220437916 30/04/2022 koteswara reddy 0208015WL0013453 koteswara reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096606 MARAM KOTESWARA REDDY3 UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23290420220437917 30/04/2022 nagedramma 0208015WL0013453 nagedramma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096566 MARAM NAGENDRAM UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-002-002/030350
(MANNEPALLI) 		0208015000NRG23290420220437919 30/04/2022 hanuma reddy 0208015WL0013453 hanuma reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096790 Mr HANUMAREDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Thallur AP-08-015-002-002/030350
(MANNEPALLI) 		0208015000NRG23290420220437920 30/04/2022 venkata lakshamma 0208015WL0013453 venkata lakshamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096933 PERAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-002-002/030352
(MANNEPALLI) 		0208015000NRG23290420220437922 30/04/2022 anathamma 0208015WL0013453 anathamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096577 PERAM ANANTAMMA UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-002-002/030352
(MANNEPALLI) 		0208015000NRG23290420220437921 30/04/2022 chinna nagireddy 0208015WL0013453 chinna nagireddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096608 PERAM CHINA NAGI REDDY UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23290420220437924 30/04/2022 siva lakshmi 0208015WL0013453 siva lakshmi 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097053 MARAM SHIVA LAKSHMI UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23290420220437923 30/04/2022 subbarathamma 0208015WL0013453 subbarathamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097049 MARAM SUBBARATTAMMA UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-002-002/030380
(MANNEPALLI) 		0208015000NRG23290420220437926 30/04/2022 setha ramulu 0208015WL0013453 setha ramulu 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096991 JINKALA SITARAMULU UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-002-002/030380
(MANNEPALLI) 		0208015000NRG23290420220437925 30/04/2022 venkata reddy 0208015WL0013453 venkata reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097046 JINKALA VENKATA REDDY UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23290420220437927 30/04/2022 balireddy 0208015WL0013453 balireddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097052 PERAM BALI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
356 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23290420220437928 30/04/2022 vishu vardhan reddy 0208015WL0013453 vishu vardhan reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097048 PERAM VISHNU VARDHAN REDDY PAYTM PAYMENTS BANK LTD(608032)
357 Thallur AP-08-015-002-002/030415
(MANNEPALLI) 		0208015000NRG23290420220437930 30/04/2022 symala 0208015WL0013453 symala 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097050 MS MANCHALA SYAMALA STATE BANK OF INDIA(508548)
358 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23290420220437933 30/04/2022 kavya 0208015WL0013453 kavya 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096931 DARAM KAVYA UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23290420220437931 30/04/2022 krishna reddy 0208015WL0013453 krishna reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096530 DARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-002-002/030427
(MANNEPALLI) 		0208015000NRG23290420220437935 30/04/2022 malleswari 0208015WL0013453 malleswari 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096564 DARAM MALLESWARI IDBI BANK(607095)
361 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23290420220437937 30/04/2022 nagamma 0208015WL0013453 nagamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096603 MARAM NAGAMMA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23290420220437936 30/04/2022 pichi reddy 0208015WL0013453 pichi reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096614 MARAM PITCHI REDDY UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23290420220437940 30/04/2022 nageswaramma 0208015WL0013453 nageswaramma 00468 UBIN0801909 1000 1000 Rejected 12/05/2022 1121096563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23290420220437941 30/04/2022 naredra reddy 0208015WL0013453 naredra reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097051 MARAM NARENDRA REDDY UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23290420220437939 30/04/2022 ramana reddy 0208015WL0013453 ramana reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096764 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23290420220437944 30/04/2022 marthamma 0208015WL0013453 marthamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096934 MARAM MARATHAMMA UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23290420220437942 30/04/2022 nagi reddy 0208015WL0013453 nagi reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096616 MARAM NAGI REDDY UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23290420220437943 30/04/2022 venkata lakshamma 0208015WL0013453 venkata lakshamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096576 MARAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-002-002/030459
(MANNEPALLI) 		0208015000NRG23290420220437945 30/04/2022 chinna venkateswara reddy 0208015WL0013453 chinna venkateswara reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096615 DARAM VENKATESWARLU UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-002-002/030459
(MANNEPALLI) 		0208015000NRG23290420220437948 30/04/2022 indra sena reddy 0208015WL0013453 indra sena reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096932 Mr Daram Indrasena Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-002-002/030459
(MANNEPALLI) 		0208015000NRG23290420220437947 30/04/2022 vamsi krishna reddy 0208015WL0013453 vamsi krishna reddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096929 DARAM VAMSI KRISHNA REDDY HDFC BANK LTD(607152)
372 Thallur AP-08-015-002-002/030459
(MANNEPALLI) 		0208015000NRG23290420220437946 30/04/2022 venkata ravanamma 0208015WL0013453 venkata ravanamma 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096598 DARAM VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-002-002/030472
(MANNEPALLI) 		0208015000NRG23290420220437950 30/04/2022 maleswari 0208015WL0013453 maleswari 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121097070 PANEM MALLESWARI UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-002-002/030495
(MANNEPALLI) 		0208015000NRG23290420220437952 30/04/2022 nagalakshmi 0208015WL0013453 nagalakshmi 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096913 YENAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-002-002/030495
(MANNEPALLI) 		0208015000NRG23290420220437951 30/04/2022 subbareddy 0208015WL0013453 subbareddy 00468 UBIN0801909 1000 1000 Processed 12/05/2022 1121096912 YENAMPALLI SUBBAREDDY UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23300420220488274 30/04/2022 srinivasa reddy 0208015WL0014560 srinivasa reddy 00468 UBIN0801909 1356 1356 Processed 12/05/2022 1121096935 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23300420220472588 30/04/2022 srisha 0208015WL0014165 srisha 00468 UBIN0801909 904 904 Processed 12/05/2022 1121097110 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-014-014/010006
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487620 30/04/2022 Mariyamma 0208015WL0014554 Mariyamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096536 GARNIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-014-014/010006
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487619 30/04/2022 Narasaiah 0208015WL0014554 Narasaiah 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096840 GARNIPUDI NARASAIAH UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-014-014/010015
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487622 30/04/2022 Garnepudi Ejraa 0208015WL0014554 Garnepudi Ejraa 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097234 GARNEPUDI EJRA UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-014-014/010015
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487623 30/04/2022 Garnipudi Vijayamma 0208015WL0014554 Garnipudi Vijayamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096666 GarnepudiVijayamma FINCARE SMALL FINANCE BANK LTD(608304)
382 Thallur AP-08-015-014-014/010016
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487626 30/04/2022 Hanok 0208015WL0014554 Hanok 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097243 CHATLA HANOK UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-014-014/010016
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487624 30/04/2022 Santhi 0208015WL0014554 Santhi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096846 CHATLA SANTHAKUMARI UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-014-014/010019
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487627 30/04/2022 Marku 0208015WL0014554 Marku 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096798 MARK PAIDIPOGU UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-014-014/010019
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487628 30/04/2022 Seshamma 0208015WL0014554 Seshamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096830 SESHAMMA PAIDIPOGU UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-014-014/010025
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487631 30/04/2022 Mariyamma 0208015WL0014554 Mariyamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096838 MARIYAMMA GARNIPUDI UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-014-014/010025
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487630 30/04/2022 Thimothi 0208015WL0014554 Thimothi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096701 GARNIPUDI TIMOTHI UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-014-014/010026
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487634 30/04/2022 aruna 0208015WL0014554 aruna 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096976 ARUNA GARNIPUDI UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-014-014/010026
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487632 30/04/2022 Samson 0208015WL0014554 Samson 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096829 SAMSON GARNIPUDI UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-014-014/010026
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487633 30/04/2022 Suvaarta 0208015WL0014554 Suvaarta 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096675 GARNIPUDI SUVAATRHA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-014-014/010028
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487635 30/04/2022 Chitti Babu 0208015WL0014554 Chitti Babu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096777 RAVINUTHALA CHITTI BABU UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-014-014/010028
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487636 30/04/2022 Punnamma 0208015WL0014554 Punnamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096979 PUNNAMMA RAVINUTHALA UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-014-014/010036
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487639 30/04/2022 Kotaiah 0208015WL0014554 Kotaiah 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097191 GARNEPUDI KOTAIAH UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-014-014/010036
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487637 30/04/2022 Peda Adam 0208015WL0014554 Peda Adam 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097241 GARINIPUDI PEDDA AADAAM UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-014-014/010036
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487638 30/04/2022 Vijayamma 0208015WL0014554 Vijayamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096835 VIJAYAMMA GARNIPUDI UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-014-014/010040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487641 30/04/2022 Ademma 0208015WL0014554 Ademma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096832 ADIMMA RAVINUTALA UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-014-014/010040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487640 30/04/2022 Benjiman 0208015WL0014554 Benjiman 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096898 RAVINUTALA BENJAMIN UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-014-014/010041
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487643 30/04/2022 Kumari 0208015WL0014554 Kumari 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097012 BOJJA KUMARI UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-014-014/010042
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487644 30/04/2022 Irmiya 0208015WL0014554 Irmiya 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097199 GUNTURU ERMEYYA UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-014-014/010042
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487645 30/04/2022 Peddammai 0208015WL0014554 Peddammai 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096847 GunturiChinnammai FINCARE SMALL FINANCE BANK LTD(608304)
401 Thallur AP-08-015-014-014/010044
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487646 30/04/2022 Sajeev 0208015WL0014554 Sajeev 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096907 BOJJA SANJEEV KUMAR HDFC BANK LTD(607152)
402 Thallur AP-08-015-014-014/010050
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487649 30/04/2022 Malakshamma 0208015WL0014554 Malakshamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096895 MALAKSHMMA KOTA UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-014-014/010050
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487648 30/04/2022 Yesobhu 0208015WL0014554 Yesobhu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096752 KOTA YESOBU UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-014-014/010051
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487650 30/04/2022 Garnipudi Yebel Raju 0208015WL0014554 Garnipudi Yebel Raju 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097242 Mr HEBEL RAJU GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Thallur AP-08-015-014-014/010051
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487651 30/04/2022 Sujatha 0208015WL0014554 Sujatha 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096998 BOJJA SUJATHA UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-014-014/010054
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487652 30/04/2022 James 0208015WL0014554 James 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096822 JAMES GARNIPUDI UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-014-014/010054
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487653 30/04/2022 Nagamma 0208015WL0014554 Nagamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096823 NAGAMMA GARNIPUDI UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487654 30/04/2022 Kalebhu 0208015WL0014554 Kalebhu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096900 BOJJA KALEBU UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487655 30/04/2022 Santhi Kumari 0208015WL0014554 Santhi Kumari 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096824 SANTHAKUMARI BOJJA UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-014-014/010062
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487657 30/04/2022 Mariyamma 0208015WL0014554 Mariyamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096821 GARNIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-014-014/010062
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487656 30/04/2022 Navaram Babu 0208015WL0014554 Navaram Babu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096580 Mr NAVARAM BABU GARNIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Thallur AP-08-015-014-014/010068
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487659 30/04/2022 Rahelamma 0208015WL0014554 Rahelamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096541 KOTA RAHELAMMA UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-014-014/010068
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487658 30/04/2022 Rajalu 0208015WL0014554 Rajalu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096791 KOTA RAJALU UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-014-014/010070
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487660 30/04/2022 David Raju 0208015WL0014554 David Raju 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096679 GARNIPUDI DAVIDRAJU UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-014-014/010070
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487661 30/04/2022 Kumari 0208015WL0014554 Kumari 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096834 KUMARI GARNIPUDI UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-014-014/010076
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487663 30/04/2022 Nagamani 0208015WL0014554 Nagamani 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096849 GARNIPUDI NAGAMANI UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-014-014/010078
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487664 30/04/2022 Lathaniyelu 0208015WL0014554 Lathaniyelu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096673 GARNIPUDI LATANIYELU UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-014-014/010078
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487665 30/04/2022 Mariyamma 0208015WL0014554 Mariyamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096828 GARNIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-014-014/010081
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487666 30/04/2022 Peda Yengaiah 0208015WL0014554 Peda Yengaiah 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096734 Mr VENGAIAH GARINIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Thallur AP-08-015-014-014/010081
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487667 30/04/2022 Yesamma 0208015WL0014554 Yesamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096693 GARINIPUDI YESAMMA UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-014-014/010088
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487668 30/04/2022 Akkamma 0208015WL0014554 Akkamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096831 GarnipudiAkkamma FINCARE SMALL FINANCE BANK LTD(608304)
422 Thallur AP-08-015-014-014/010089
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487670 30/04/2022 Ademma 0208015WL0014554 Ademma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096839 ADIMMA GARNIPUDI UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-014-014/010089
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487669 30/04/2022 Ramayya 0208015WL0014554 Ramayya 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096721 GARNEPUDI CHINARAMAIAH UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-014-014/010094
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487671 30/04/2022 Yakobu 0208015WL0014554 Yakobu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096901 GARNEPUDI YAKOBU UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-014-014/010098
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486874 30/04/2022 Anjamma 0208015WL0014547 Anjamma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096743 VEDICOLA ANJAMMA UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486876 30/04/2022 Venkata Ratnam 0208015WL0014547 Venkata Ratnam 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096755 SANIVARAPU VENKATA RATNAM UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486875 30/04/2022 Venkateswarlu 0208015WL0014547 Venkateswarlu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096546 SANIVARAPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486878 30/04/2022 Adilakshmi 0208015WL0014547 Adilakshmi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097015 PALAGIRI ADILAKASHAMMA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486877 30/04/2022 Venkateswarlu 0208015WL0014547 Venkateswarlu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096985 PALAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486879 30/04/2022 Narasamma 0208015WL0014547 Narasamma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096825 MOPURI NARASAMMA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486881 30/04/2022 Venkata Ramanareddy 0208015WL0014547 Venkata Ramanareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096667 MOPURI RAMANA REDDY UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486880 30/04/2022 Vijaya Lakshmi 0208015WL0014547 Vijaya Lakshmi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096986 MAPURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486882 30/04/2022 Krishna Reddy 0208015WL0014547 Krishna Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096813 KRISHNAREDDY MOPURI UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486883 30/04/2022 Ramanamma 0208015WL0014547 Ramanamma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096817 MOPURI RAMANAMMA UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486886 30/04/2022 Jabodha 0208015WL0014547 Jabodha 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097014 VULAVAPATI JABODA UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486884 30/04/2022 Mastan 0208015WL0014547 Mastan 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096705 VULAVAPATI MASTAN SAHEB UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486885 30/04/2022 Meeravali 0208015WL0014547 Meeravali 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096771 SHAIK MEERA VALI UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486887 30/04/2022 Anji Reddy 0208015WL0014547 Anji Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096533 MANNAM ANJI REDDY UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486888 30/04/2022 Subbulu 0208015WL0014547 Subbulu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097019 VENNAM SUBBULU UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-014-014/010114
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487673 30/04/2022 Khasemma 0208015WL0014554 Khasemma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096972 SHAIK KASIMBEE UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-014-014/010114
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487672 30/04/2022 Moulali 0208015WL0014554 Moulali 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096714 SHAIK MOULALI UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-014-014/010122
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486890 30/04/2022 Nirmala 0208015WL0014547 Nirmala 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096756 VANKAYALA NIRMALA UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-014-014/010122
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486889 30/04/2022 Venkateswara Reddy 0208015WL0014547 Venkateswara Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097156 VANKAYALA VENKATESWARLU UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486893 30/04/2022 mani kanta 0208015WL0014547 mani kanta 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097245 PONNAPATI MANIKANTA UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486892 30/04/2022 Nageswaramma 0208015WL0014547 Nageswaramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097013 PONNAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486891 30/04/2022 Ponnapati Seshi Reddy 0208015WL0014547 Ponnapati Seshi Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096940 PONNAPATI SHESHI REDDY UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486894 30/04/2022 Ummareddy Lakshmi Reddy 0208015WL0014547 Ummareddy Lakshmi Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097182 UMMAREDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486895 30/04/2022 Ummareddy Varalakshmi 0208015WL0014547 Ummareddy Varalakshmi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096765 UMMAREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-014-014/010127
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487674 30/04/2022 Israyelu 0208015WL0014554 Israyelu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096833 GARNIPUDI ESRAYELU UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-014-014/010127
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487675 30/04/2022 Sujani 0208015WL0014554 Sujani 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096727 GARNIPUDI SUJANA UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-014-014/010129
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487676 30/04/2022 Davidu 0208015WL0014554 Davidu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096696 GARNEPUDIDAVIDU UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-014-014/010129
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487677 30/04/2022 Garnipudi Immanuyelu 0208015WL0014554 Garnipudi Immanuyelu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097239 GARNIPUDI IMANIYELU UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-014-014/010129
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487678 30/04/2022 Prameela 0208015WL0014554 Prameela 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096848 GARNIPUDI PRAMEELA UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-014-014/010138
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487680 30/04/2022 Adiseshu 0208015WL0014554 Adiseshu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096842 BOJJA ACHESHU UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-014-014/010138
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487679 30/04/2022 Israyelu 0208015WL0014554 Israyelu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096897 CHINAISRAYELU BOJJA UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-014-014/010138
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487681 30/04/2022 Sowbhagyam 0208015WL0014554 Sowbhagyam 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096896 BOJJA SOWBAGYAM UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486896 30/04/2022 Nagireddy 0208015WL0014547 Nagireddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096939 SANIVARAPU NAGIREDDY UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486897 30/04/2022 Savaramma 0208015WL0014547 Savaramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096980 SENIVARAPU SHOURAMMA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486899 30/04/2022 Koteswaramma 0208015WL0014547 Koteswaramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096882 KUPPIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486898 30/04/2022 Nagireddy 0208015WL0014547 Nagireddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096758 KUPPIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486901 30/04/2022 Rama Lakshmi 0208015WL0014547 Rama Lakshmi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096819 KUPPIREDDY RAMALAKSHMI UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486900 30/04/2022 Subbareddy 0208015WL0014547 Subbareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096884 KUPPIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486903 30/04/2022 Brahma Ratnam 0208015WL0014547 Brahma Ratnam 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096967 CHINTAKOMMU BRAHMARATNAM UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486902 30/04/2022 Venkatarami Reddy 0208015WL0014547 Venkatarami Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096792 CHINTAKOMMU VENKATARAMIREDDY UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-014-014/010175
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486904 30/04/2022 Koteswaramma. 0208015WL0014547 Koteswaramma. 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096767 PALAGIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486907 30/04/2022 Adilakshmi 0208015WL0014547 Adilakshmi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096989 KANNEBOINA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486906 30/04/2022 Nagarjuna 0208015WL0014547 Nagarjuna 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097020 KANNEBOINA NAGARJUNA UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486905 30/04/2022 Ramanjaneyulu 0208015WL0014547 Ramanjaneyulu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096692 KANNEBOYINA RAMANJANEYULU UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486910 30/04/2022 Nali Guramma 0208015WL0014547 Nali Guramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096538 NALI GURAVAMMA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486908 30/04/2022 Nali Naanamma 0208015WL0014547 Nali Naanamma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097190 NAALI NANNAMMA UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486909 30/04/2022 Nali Subba Rao 0208015WL0014547 Nali Subba Rao 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096683 NALI SUBBARAO UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-014-014/010188
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486911 30/04/2022 Kotaiah 0208015WL0014547 Kotaiah 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097204 KONIKI KOTAIAH UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-014-014/010188
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486912 30/04/2022 Sulochana 0208015WL0014547 Sulochana 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096845 KONIKI SULOCHANA UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486913 30/04/2022 Subba Reddy 0208015WL0014547 Subba Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096611 VEDIKOLA SUBBA REDDY UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486914 30/04/2022 Veeramma 0208015WL0014547 Veeramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096994 VEDIKOLA VEERAMMA UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487257 30/04/2022 Koteswaramma 0208015WL0014550 Koteswaramma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097008 MOPURI KOTESWARAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487256 30/04/2022 Papireddy 0208015WL0014550 Papireddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096668 MOPURI PAPI REDDY UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487259 30/04/2022 Adilakshmamma 0208015WL0014550 Adilakshmamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096590 SENIVARAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487258 30/04/2022 Srinivasa Reddy 0208015WL0014550 Srinivasa Reddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096552 SANIVARAPU SRINIVASA REDDY UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487260 30/04/2022 Brahmaiah 0208015WL0014550 Brahmaiah 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096751 UTIKONDA BRAHMAIAH UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487261 30/04/2022 Utikonda Anavayamma 0208015WL0014550 Utikonda Anavayamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097240 VUTIKONDA HANUMAYAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-014-014/010230
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487262 30/04/2022 Pedanarsimharao 0208015WL0014550 Pedanarsimharao 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096749 KADIRI PEDA NARASIMHARAO UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-014-014/010230
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487263 30/04/2022 Ramanamma 0208015WL0014550 Ramanamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096653 KADIRI VENKATA RAMANA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-014-014/010234
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487264 30/04/2022 Peddakka 0208015WL0014550 Peddakka 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096553 NALI PEDDAKKA UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-014-014/010263
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487266 30/04/2022 Chinnammai 0208015WL0014550 Chinnammai 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096762 MURABOINA CHINNAMMAI UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-014-014/010263
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487265 30/04/2022 Muraboina Venkateswarlu 0208015WL0014550 Muraboina Venkateswarlu 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096681 MURABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-014-014/010265
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487268 30/04/2022 Ramana 0208015WL0014550 Ramana 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096682 MURABOINA VENKATARAMANA UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-014-014/010265
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487267 30/04/2022 Srinu 0208015WL0014550 Srinu 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096582 MORABOINA SRINU UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487270 30/04/2022 Peda Subbareddy 0208015WL0014550 Peda Subbareddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096809 MOPURI PEDDA SUBBA REDDY UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487271 30/04/2022 Seshamma 0208015WL0014550 Seshamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096811 MOPURI SESHAMMA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487269 30/04/2022 Venkateswara Reddy 0208015WL0014550 Venkateswara Reddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096800 VENKATESWARLU REDDY MOPURI UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-014-014/010284
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487388 30/04/2022 Dasamma 0208015WL0014552 Dasamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096581 RACHAPUDI DASAMMA UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487273 30/04/2022 Aruna 0208015WL0014550 Aruna 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097016 VEDIKOLA ARUNA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487272 30/04/2022 Venkata Ramireddy 0208015WL0014550 Venkata Ramireddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096720 VEDIKOLA VENKATARAMIREDDY UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487275 30/04/2022 Chandramma 0208015WL0014550 Chandramma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097018 VEDIKOLA CHANDRAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487274 30/04/2022 Narasimha Reddy 0208015WL0014550 Narasimha Reddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096786 VEDIKOLA NARASIMHAREDDY UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487276 30/04/2022 Mopuri Bala Kotireddy 0208015WL0014550 Mopuri Bala Kotireddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096604 Mr BALAKOTI REDDY MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487277 30/04/2022 Subbamma 0208015WL0014550 Subbamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096629 MOPURI SUBBAYAMMA UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-014-014/010308
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487279 30/04/2022 Tirupatamma 0208015WL0014550 Tirupatamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096814 PALAGIRI TIRAPATAMMA UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-014-014/010308
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487278 30/04/2022 Venkata Subbareddy 0208015WL0014550 Venkata Subbareddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096815 VENKATASUBBAREDDY PALAGIRI UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487280 30/04/2022 Sanivarapu Swathipriya 0208015WL0014550 Sanivarapu Swathipriya 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096760 SANIVARAPU SWATHIPRIYA UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487281 30/04/2022 Sanivarapu Venkata Narasimhareddy 0208015WL0014550 Sanivarapu Venkata Narasimhareddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096621 SANIVARAPU VENKATA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
503 Thallur AP-08-015-014-014/010310
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487282 30/04/2022 Venkata Lakshmamma 0208015WL0014550 Venkata Lakshmamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096685 VADISENA VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487283 30/04/2022 Anavayamma 0208015WL0014550 Anavayamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096757 SANIVARAPU ANAMAYAMAM UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487284 30/04/2022 anjireddy 0208015WL0014550 anjireddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096528 SANIVARAPU ANJI REDDY UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487285 30/04/2022 Jonnalagadda Sesha ratnam 0208015WL0014550 Jonnalagadda Sesha ratnam 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096540 JONNALAGADDA SESHA RATNAM UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487287 30/04/2022 Nagendram 0208015WL0014550 Nagendram 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096808 MOPURI NAGENDRAM UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487286 30/04/2022 Papireddy 0208015WL0014550 Papireddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096601 MAOPURI PAPI REDDY UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-014-014/010344
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487389 30/04/2022 Devadasu 0208015WL0014552 Devadasu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096902 DEVADASU GRNIPUDI UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-014-014/010344
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487390 30/04/2022 Mariyamma 0208015WL0014552 Mariyamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096899 MARIYAMMA GARNIPUDI UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487288 30/04/2022 Nageswararao 0208015WL0014550 Nageswararao 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096517 MISALA NAGESWARA RAO UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487289 30/04/2022 Seetamma 0208015WL0014550 Seetamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097005 MOSALA SEETAMMA UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487291 30/04/2022 Eeswaramma 0208015WL0014550 Eeswaramma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096983 PASUPULETI ESWARAMMA UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487292 30/04/2022 Nageswararao 0208015WL0014550 Nageswararao 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096818 NAGESWARAREDDY MOPURI UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487293 30/04/2022 Ramanamma 0208015WL0014550 Ramanamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096997 MOPURI RAMANAMMA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-014-014/010372
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487392 30/04/2022 Chandramma 0208015WL0014552 Chandramma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096650 RAVINUTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-014-014/010372
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487391 30/04/2022 Devasahaayam 0208015WL0014552 Devasahaayam 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096537 RAVINUTHALA DEVA SAHAYAM UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487297 30/04/2022 Anavayamma 0208015WL0014550 Anavayamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096841 ANAVAYAMMA KANNEBOINA UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487296 30/04/2022 Prasadu 0208015WL0014550 Prasadu 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097217 KANNEBOEINA PRASAD UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487295 30/04/2022 Ramarao. 0208015WL0014550 Ramarao. 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096695 KONNEBOYINA RAMARAO UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487393 30/04/2022 Abrahamu 0208015WL0014552 Abrahamu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096570 PYDIPOGU ABRAHAM UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487394 30/04/2022 Yelisamma 0208015WL0014552 Yelisamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096775 PIDIPOGU ELISAMMA ALIAS ELIJABETH UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-014-014/010411
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487395 30/04/2022 Sunita 0208015WL0014552 Sunita 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096843 YARRAGUNTA SUNEETHA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-014-014/010417
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487320 30/04/2022 Anjaiah 0208015WL0014551 Anjaiah 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096750 UTIKONDA ANJAIAH UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-014-014/010417
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487321 30/04/2022 Rattamma 0208015WL0014551 Rattamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096754 UTIKONDA RATTAMMA UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487322 30/04/2022 Pasupuleti Srinu 0208015WL0014551 Pasupuleti Srinu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096591 PASUPULETI SRINU UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-014-014/010426
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487397 30/04/2022 China Meeraavali 0208015WL0014552 China Meeraavali 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096680 SHAIK MEETASAHEB UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-014-014/010426
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487396 30/04/2022 Mahabubee 0208015WL0014552 Mahabubee 00468 UBIN0801909 1242 1242 Rejected 12/05/2022 1121097196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Thallur AP-08-015-014-014/010451
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487399 30/04/2022 Issaku 0208015WL0014552 Issaku 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096708 GUNTURU ISAKU UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-014-014/010451
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487398 30/04/2022 Padma 0208015WL0014552 Padma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096671 GUNTURI PADMA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487324 30/04/2022 Rajyam 0208015WL0014551 Rajyam 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096805 PASUPULETI RAJYAM UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487325 30/04/2022 Ramanayya 0208015WL0014551 Ramanayya 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097178 PASUPULETI RAMANAIAH INDIAN OVERSEAS BANK(508541)
533 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487323 30/04/2022 Srinivasarao 0208015WL0014551 Srinivasarao 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096539 PASUPULETI SRINUVASAU RAO UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-014-014/010491
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487326 30/04/2022 Pedda Krishnareddy 0208015WL0014551 Pedda Krishnareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097197 VADISENA KRISHNAREDDY UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-014-014/010491
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487327 30/04/2022 Vijayamma 0208015WL0014551 Vijayamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096810 VADISANA VIJAYA UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487401 30/04/2022 naresh babu 0208015WL0014552 naresh babu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097228 PAIDIPOGU NARESH BABU UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487400 30/04/2022 Ruth Helina 0208015WL0014552 Ruth Helina 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097209 PAIDIPOGU RUTH HELEENA UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-014-014/010497
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487402 30/04/2022 Prabhavathi 0208015WL0014552 Prabhavathi 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096735 KAVURI PRABHAVATI UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487328 30/04/2022 Kitta Reddy 0208015WL0014551 Kitta Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096617 KUPPIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487329 30/04/2022 Padma 0208015WL0014551 Padma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096780 KUPPIREDDY PADMA UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-014-014/010524
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487331 30/04/2022 Mangamma 0208015WL0014551 Mangamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096759 CHINTHA MANGAMMA UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-014-014/010524
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487330 30/04/2022 Obula Reddy 0208015WL0014551 Obula Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096524 CHINTAKOMMU OBUL REDDY UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-014-014/010525
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487332 30/04/2022 China Venkateswarlu 0208015WL0014551 China Venkateswarlu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096769 KANNEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-014-014/010525
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487333 30/04/2022 Nageswaramma 0208015WL0014551 Nageswaramma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096661 KANNEBOINA NAGESWARAMMA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487335 30/04/2022 Kotinagamma 0208015WL0014551 Kotinagamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097177 PALAGIRI KOTINAGAMMA UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487334 30/04/2022 Subbareddy 0208015WL0014551 Subbareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096618 POLAGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487337 30/04/2022 Chenchamma 0208015WL0014551 Chenchamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096672 KUPPIREDDY CHENCHAMMA UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487336 30/04/2022 Kotireddy 0208015WL0014551 Kotireddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097216 KUPMPAREDDY KOTI REDDY UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-014-014/010535
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487339 30/04/2022 Anjaneyareddy 0208015WL0014551 Anjaneyareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097183 PALAGIRI ANJANEYA REDDY UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-014-014/010535
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487338 30/04/2022 Kalyani 0208015WL0014551 Kalyani 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096744 PALAGIRI KALYANI UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487340 30/04/2022 Lakshmi Reddy 0208015WL0014551 Lakshmi Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096518 VADIKOLU LAKSHMI REDDY UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-014-014/010583
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487343 30/04/2022 Prasanna 0208015WL0014551 Prasanna 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096804 PRASANNA VADESINNA UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-014-014/010583
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487342 30/04/2022 Vadisana Subbulu 0208015WL0014551 Vadisana Subbulu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096624 VADISANA SUBBULU UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487345 30/04/2022 Sarada 0208015WL0014551 Sarada 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096992 VADISANA SARADA UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487346 30/04/2022 Adilakshmma 0208015WL0014551 Adilakshmma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096801 ADILAKSHMI VEDIKOLU UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487348 30/04/2022 Ravanamma 0208015WL0014551 Ravanamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096806 RAMANAMMA VEDIKOLA UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487347 30/04/2022 Tirupathi Reddy 0208015WL0014551 Tirupathi Reddy 00468 UBIN0801909 1206 1206 Rejected 12/05/2022 1121097158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Thallur AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487350 30/04/2022 Koteswaramma 0208015WL0014551 Koteswaramma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096988 VEDIKOLA KOTESWARAMMA UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487349 30/04/2022 Lakshmi Reddy 0208015WL0014551 Lakshmi Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096978 LAKSHMIREDDY VEDIKOLA UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-014-014/010597
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487351 30/04/2022 Rajani 0208015WL0014551 Rajani 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096802 RAJANI JOLLAPALI UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-014-014/010597
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487353 30/04/2022 Sambulu 0208015WL0014551 Sambulu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096803 SAMRAJAYAM JOLAPALLI UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-014-014/010597
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487352 30/04/2022 Srinu 0208015WL0014551 Srinu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096740 JOLLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487355 30/04/2022 Koteswaramma 0208015WL0014551 Koteswaramma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096812 MARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487354 30/04/2022 Koti Reddy 0208015WL0014551 Koti Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096583 MARAM KOTI REDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-014-014/010604
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487356 30/04/2022 Anjamma 0208015WL0014551 Anjamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096971 VEDICOLA ANJAMMA UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-014-014/010604
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487357 30/04/2022 Sudhakara Reddy 0208015WL0014551 Sudhakara Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096659 Mr SUDHAKAR REDDY VEDIKOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Thallur AP-08-015-014-014/010605
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487359 30/04/2022 Sri Devi 0208015WL0014551 Sri Devi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097004 NALI SRIDEVI UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487360 30/04/2022 Ramanareddy 0208015WL0014551 Ramanareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096738 KOMMIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487361 30/04/2022 Savaramma 0208015WL0014551 Savaramma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097009 KOMMIREDDY SAVARAMMA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-014-014/010613
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487362 30/04/2022 Anji Reddy 0208015WL0014551 Anji Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096531 SANIVARAPU ANJI REDDY UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-014-014/010613
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487363 30/04/2022 Venkata Ratnam 0208015WL0014551 Venkata Ratnam 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096766 SANIVARAPU VENKATA RATNAM UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487364 30/04/2022 Linga Reddy 0208015WL0014551 Linga Reddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096569 Mr LIGAREDDY KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487365 30/04/2022 Venkata Narsamma 0208015WL0014551 Venkata Narsamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096970 Mrs VENKATA NARASAMMA KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Thallur AP-08-015-014-014/010624
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487366 30/04/2022 Seetayya 0208015WL0014551 Seetayya 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096807 PANCHADARA SEETHAIAH UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487298 30/04/2022 Koteswararao 0208015WL0014550 Koteswararao 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096704 Mr KOTESWARARAO MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Thallur AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487299 30/04/2022 Venkataratnam 0208015WL0014550 Venkataratnam 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096592 MEESALA RATHAMMA UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-014-014/010645
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487367 30/04/2022 China Krishnareddy 0208015WL0014551 China Krishnareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097010 VADISANA CHINA KRISHNAREDDY UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-014-014/010645
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487368 30/04/2022 Ramana 0208015WL0014551 Ramana 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096816 RAVANAMMA VADISENA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-014-014/010658
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487370 30/04/2022 Ramana 0208015WL0014551 Ramana 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097017 VEDIKOLA RAMANAMMA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-014-014/010658
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487369 30/04/2022 Venkata Subbareddy 0208015WL0014551 Venkata Subbareddy 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097157 VEDIKOLA VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487372 30/04/2022 Lakshmi 0208015WL0014551 Lakshmi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096562 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487371 30/04/2022 Venkatrao 0208015WL0014551 Venkatrao 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096631 MEDISETTI VENKATRAVU UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-014-014/010675
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487301 30/04/2022 Tirupalu 0208015WL0014550 Tirupalu 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096741 PASAM TIRUPALU UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487375 30/04/2022 Subbulu 0208015WL0014551 Subbulu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096687 BOLLAMPALLI SUBBULU UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487403 30/04/2022 Kanikaramma 0208015WL0014552 Kanikaramma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096909 GARNEPUDI KANIKARAMMA UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487404 30/04/2022 Mariyamma 0208015WL0014552 Mariyamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096906 GARNEPUDI MARIYAMMA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-014-014/010710
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487302 30/04/2022 Mekala Padma 0208015WL0014550 Mekala Padma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097208 MEKALA PADMA UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-014-014/010720
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487303 30/04/2022 Srilatha 0208015WL0014550 Srilatha 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096963 KONIKI SREELATHA UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-014-014/010745
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487406 30/04/2022 rajamma 0208015WL0014552 rajamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097219 POLA RAJAMMA UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-014-014/010745
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487405 30/04/2022 samelu 0208015WL0014552 samelu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096731 POLA SAMELU UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487305 30/04/2022 Padma 0208015WL0014550 Padma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096982 KONIKI PADMA UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487304 30/04/2022 Venkateswarlu 0208015WL0014550 Venkateswarlu 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096702 KONIKI VENKATESWARLU UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-014-014/010762
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487306 30/04/2022 Narasimharao 0208015WL0014550 Narasimharao 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097186 MISALA NARASIMHRAO UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-014-014/010762
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487307 30/04/2022 Vijaya 0208015WL0014550 Vijaya 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096794 MEESALA VIJAYA UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487377 30/04/2022 Vaddi Hanumamma 0208015WL0014551 Vaddi Hanumamma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096700 VADDI HANUMAYAMMA UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487379 30/04/2022 Satyavathi 0208015WL0014551 Satyavathi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096689 PASUPULETI SATYAVATHI UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-014-014/010773
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487380 30/04/2022 Vaddi Satyanaarayana 0208015WL0014551 Vaddi Satyanaarayana 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096572 VADDI SATYANARAYANA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-014-014/010779
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487408 30/04/2022 koteswaramma 0208015WL0014552 koteswaramma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096908 BOJJA KOTESWARAMMA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-014-014/010779
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487407 30/04/2022 Yosepu 0208015WL0014552 Yosepu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096903 BOJJA YESOBU UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487410 30/04/2022 Devamma 0208015WL0014552 Devamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096796 BOJJADEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
601 Thallur AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487409 30/04/2022 Narasayya 0208015WL0014552 Narasayya 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096571 BOJJA NARASAIAH UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487381 30/04/2022 prasad 0208015WL0014551 prasad 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096837 VADDI VENKATA PRASAD UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-014-014/010815
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487383 30/04/2022 nageswararao 0208015WL0014551 nageswararao 00468 UBIN0801909 1206 1206 Rejected 12/05/2022 1121096529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 Thallur AP-08-015-014-014/010815
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487382 30/04/2022 samrajyam 0208015WL0014551 samrajyam 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097212 VADDI SAMRAJYAM UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-014-014/010841
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487384 30/04/2022 haimavathi 0208015WL0014551 haimavathi 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121097155 PASUPULETI HYMAVATHI UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-014-014/010853
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487412 30/04/2022 venkatakristna 0208015WL0014552 venkatakristna 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096716 AVISINENI VENKATAKRISHNA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-014-014/010853
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487411 30/04/2022 venkayamma 0208015WL0014552 venkayamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096763 AVISINENI VENKAYAMMA UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-014-014/010865
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487385 30/04/2022 subbulu 0208015WL0014551 subbulu 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096745 VANKAYALA SUBBAMMA UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-014-014/010882
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487414 30/04/2022 Mariyakumari 0208015WL0014552 Mariyakumari 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096820 MARIYAKUMARI KOTA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-014-014/010882
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487413 30/04/2022 Peda Adam 0208015WL0014552 Peda Adam 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096676 KOTA PEDAADAAMU UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-014-014/010893
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487309 30/04/2022 ademma 0208015WL0014550 ademma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096733 GARINIPUDI ADEMMA UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-014-014/010893
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487308 30/04/2022 issak 0208015WL0014550 issak 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096703 ISSAK GARNAPUDI UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-014-014/010895
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487415 30/04/2022 jennemma 0208015WL0014552 jennemma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096911 BUDHALA JANNEMMA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-014-014/010898
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487416 30/04/2022 palares 0208015WL0014552 palares 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096737 GARINIPUDI PALESH UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-014-014/010900
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487417 30/04/2022 dorababu 0208015WL0014552 dorababu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096732 GARINIPUDI DORABABU UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-014-014/010900
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487418 30/04/2022 esoda 0208015WL0014552 esoda 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096736 GARINIPUDI YASODAMMA UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-014-014/010901
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487420 30/04/2022 ademma 0208015WL0014552 ademma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097221 BOJJA ADEMMA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-014-014/010901
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487419 30/04/2022 suseela 0208015WL0014552 suseela 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096797 BOZZA SUSEELA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-014-014/010934
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487421 30/04/2022 abrahamu 0208015WL0014552 abrahamu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097188 GARNIPUFI ABRAHAM UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-014-014/010934
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487422 30/04/2022 susanna 0208015WL0014552 susanna 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097189 GARNIPUDI SUSANNA UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-014-014/010939
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487423 30/04/2022 Garnipudi krushnaprasad 0208015WL0014552 Garnipudi krushnaprasad 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097225 GARINIPUDI KRISHNAPRASAD UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-014-014/010939
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487424 30/04/2022 Garnipudi suresh 0208015WL0014552 Garnipudi suresh 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097226 GARNIPUDI SURESH UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-014-014/010954
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487426 30/04/2022 mariyamma 0208015WL0014552 mariyamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097247 POLA MARIYYMMA UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-014-014/010954
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487425 30/04/2022 prabhudas 0208015WL0014552 prabhudas 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097218 POLA PRABHUDASU UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-014-014/010955
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487428 30/04/2022 santamma 0208015WL0014552 santamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097202 POLA SANTI UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-014-014/010955
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487427 30/04/2022 yohamu 0208015WL0014552 yohamu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097201 POLA YOHANU UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-014-014/010956
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487430 30/04/2022 Lalithamma 0208015WL0014552 Lalithamma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096977 GARNEPUDILALITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
628 Thallur AP-08-015-014-014/010956
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487429 30/04/2022 Ramaseshu 0208015WL0014552 Ramaseshu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097205 GARNEPUDI RAMASESHU UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-014-014/010957
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487431 30/04/2022 Sriramulu 0208015WL0014552 Sriramulu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096724 GARNEPUDI SRIRAMULU UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-014-014/010958
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487432 30/04/2022 Pedamusalayya 0208015WL0014552 Pedamusalayya 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096725 GARNEPUDI PEDAMUSALAIAH UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-014-014/010958
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487433 30/04/2022 Ranimma 0208015WL0014552 Ranimma 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096723 GARNEPUDI RANI UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-014-014/010960
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487435 30/04/2022 Garnipudi Ratna Kumari 0208015WL0014552 Garnipudi Ratna Kumari 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097222 GARNIPUDI RATNA KUMARI UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-014-014/010960
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487434 30/04/2022 Suresh baabu 0208015WL0014552 Suresh baabu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121097001 GARNIPUDI SURESHBABU UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-014-014/010966
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487436 30/04/2022 Adam 0208015WL0014552 Adam 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096827 ADAM RAVINUTALA UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-014-014/010966
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487437 30/04/2022 raajakumari 0208015WL0014552 raajakumari 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096826 RAVINUTALA RAJAKUMARI UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-014-014/010973
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487438 30/04/2022 Rambabu 0208015WL0014552 Rambabu 00468 UBIN0801909 1242 1242 Processed 12/05/2022 1121096905 GARNEPUDI RAMBABU UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-014-014/010979
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485061 30/04/2022 Bojja Lazaru 0208015WL0014515 Bojja Lazaru 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096726 BOJJA LAJARU UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-014-014/010979
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485062 30/04/2022 hemaanjali 0208015WL0014515 hemaanjali 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096730 BOJJA HEMANJALI UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-014-014/010985
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487310 30/04/2022 Krupayya 0208015WL0014550 Krupayya 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096625 RAVINUTHALA KRUPANANDAM UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-014-014/011011
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487387 30/04/2022 nagapadma 0208015WL0014551 nagapadma 00468 UBIN0801909 1206 1206 Processed 12/05/2022 1121096698 MOPURI NAGAPADMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487311 30/04/2022 srinivasareddy 0208015WL0014550 srinivasareddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096686 Mopuri Srinivasa Reddy FINO PAYMENTS BANK LTD(608001)
642 Thallur AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487312 30/04/2022 vijayalakshmi 0208015WL0014550 vijayalakshmi 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096623 MOPURI VIJYALAKSHMI UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-014-014/011017
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487313 30/04/2022 mangamma 0208015WL0014550 mangamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096836 OOTAKONDA MANGAMMA UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-014-014/011021
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487314 30/04/2022 papachari 0208015WL0014550 papachari 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096974 SODAM PAPACHARI UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-014-014/011021
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487315 30/04/2022 ragavamma 0208015WL0014550 ragavamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096678 CHODA SUBBRATANAM UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487318 30/04/2022 Kommireddy Eliya Reddy 0208015WL0014550 Kommireddy Eliya Reddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096748 KOMMIREDDY ELIA REDDY UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487319 30/04/2022 nagaraaja 0208015WL0014550 nagaraaja 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121097229 KOMMIREDDY NAGARAJA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487316 30/04/2022 samson reddy 0208015WL0014550 samson reddy 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096599 KOMMIREDDY SAMSON REDDY UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487317 30/04/2022 venkatamma 0208015WL0014550 venkatamma 00468 UBIN0801909 1212 1212 Processed 12/05/2022 1121096684 KOMMIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-014-014/011036
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485063 30/04/2022 venkatamma 0208015WL0014515 venkatamma 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121097187 GARNEPUDI VENKATAMMA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486916 30/04/2022 koteswaramma 0208015WL0014547 koteswaramma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097159 KOMMIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486915 30/04/2022 srinivasareddy 0208015WL0014547 srinivasareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096602 KOMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-014-014/011053
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485064 30/04/2022 nageswaramma 0208015WL0014515 nageswaramma 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096547 GONOGUNTA NAGESWARAMMA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-014-014/011053
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485065 30/04/2022 sudhakarrao 0208015WL0014515 sudhakarrao 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096883 SUDHAKAR RAO GONUGUNTLA CANARA BANK(508532)
655 Thallur AP-08-015-014-014/011055
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486918 30/04/2022 kavitha 0208015WL0014547 kavitha 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096706 VADISANA KAVITHA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-014-014/011055
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486917 30/04/2022 subbareddy 0208015WL0014547 subbareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096793 VADISANA SUBBAREDDY UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-014-014/011066
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486919 30/04/2022 Srinu 0208015WL0014547 Srinu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096579 Mr SRINU UTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Thallur AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486920 30/04/2022 brahmareddy 0208015WL0014547 brahmareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096697 VEDIKOLA BRAHMAREDDY UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486921 30/04/2022 nagamani 0208015WL0014547 nagamani 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097210 VEDIKOLA NAGAMANI UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486922 30/04/2022 narapureddy 0208015WL0014547 narapureddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096612 SAMIVARAPU NARAPA REDDY UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486924 30/04/2022 Pasupuleti Amani 0208015WL0014547 Pasupuleti Amani 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097223 PASUPULETI AMANI UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486925 30/04/2022 mounika 0208015WL0014547 mounika 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097237 MOUNIKA SANIVARAPU UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486927 30/04/2022 China Subbareddy 0208015WL0014547 China Subbareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097238 MOPURI VENKATA SUBBAREDDY UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-014-014/011085
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485067 30/04/2022 mani 0208015WL0014515 mani 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096910 KAVURI MANI UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-014-014/011085
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485066 30/04/2022 pedda bodaiah 0208015WL0014515 pedda bodaiah 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121096904 KAVURI PEDABODAIAH UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-014-014/011087
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485068 30/04/2022 davidu 0208015WL0014515 davidu 00468 UBIN0801909 1230 1230 Processed 12/05/2022 1121097192 GUNTURI DAVID UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486929 30/04/2022 Nali venkatrao 0208015WL0014547 Nali venkatrao 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096593 NALI VENKATA RAO UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486928 30/04/2022 ramadevi 0208015WL0014547 ramadevi 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096981 NALI RAMADEVI UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-014-014/011113
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486930 30/04/2022 sai prasad 0208015WL0014547 sai prasad 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096728 MOPURI SAIPRASAD UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-014-014/011121
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486931 30/04/2022 Koniki srikanth 0208015WL0014547 Koniki srikanth 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097248 KONIKI SRIKANT UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486933 30/04/2022 Vetikola ramulu 0208015WL0014547 Vetikola ramulu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097236 VETIKOLA RAMULU UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486932 30/04/2022 Vetikola Venkata Reddy 0208015WL0014547 Vetikola Venkata Reddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096543 VEDIKOLA VENKATA REDDY UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-014-014/011129
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486934 30/04/2022 malleswari 0208015WL0014547 malleswari 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097195 MOPURI MALLISWARI UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486936 30/04/2022 jayamma 0208015WL0014547 jayamma 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097180 KUPPIREDDY JAYAMMA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486935 30/04/2022 sivareddy 0208015WL0014547 sivareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096630 KUPPIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-014-014/011173
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486937 30/04/2022 venkateswarlu 0208015WL0014547 venkateswarlu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097224 MOORABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486940 30/04/2022 Sivareddy 0208015WL0014547 Sivareddy 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097184 PALAGIRI SIVA REDDY UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486939 30/04/2022 sumati 0208015WL0014547 sumati 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096634 PALAGIRI SUMATHI UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486941 30/04/2022 srinu 0208015WL0014547 srinu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097179 SRINIVASAREDDY PALAGARI UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486943 30/04/2022 srinu 0208015WL0014547 srinu 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096633 Mr SRINU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Thallur AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486944 30/04/2022 sudha rani 0208015WL0014547 sudha rani 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121097181 PASUPULETI SUDHARANI UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-014-014/011197
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486948 30/04/2022 Kasiratnam 0208015WL0014547 Kasiratnam 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096844 KONIKI KASIRATNAM UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-014-014/011197
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220486947 30/04/2022 Veeraiah 0208015WL0014547 Veeraiah 00468 UBIN0801909 1224 1224 Processed 12/05/2022 1121096691 KONIKA VEERANJANEYULU UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-014-014/020004
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487685 30/04/2022 Ramanamma 0208015WL0014555 Ramanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097231 GUNTAKALA RAMANAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-014-014/020009
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487687 30/04/2022 Ramanamma 0208015WL0014555 Ramanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096548 GARIKAPATI RAMANAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-014-014/020009
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487686 30/04/2022 Venkateswarlu 0208015WL0014555 Venkateswarlu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096522 GARAKAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-014-014/020011
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487688 30/04/2022 A Koteswararao 0208015WL0014555 A Koteswararao 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097198 ANDRA KOTESWARARAO UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-014-014/020011
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487689 30/04/2022 Anjamma 0208015WL0014555 Anjamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096776 ANDRA ANJAMMA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-014-014/020015
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487691 30/04/2022 Ramanamma 0208015WL0014555 Ramanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097211 ITTA RAMANAMMA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-014-014/020015
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487690 30/04/2022 Venkatarao 0208015WL0014555 Venkatarao 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096710 ITTA VENKATRAO UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-014-014/020016
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487692 30/04/2022 Koteswaramma 0208015WL0014555 Koteswaramma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096739 GARNIPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-014-014/020017
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487693 30/04/2022 Garnepudi Prasad 0208015WL0014555 Garnepudi Prasad 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097233 GARNEPUDI PRASAD UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-014-014/020017
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487694 30/04/2022 Yesamma 0208015WL0014555 Yesamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096711 Mrs ESAMMA GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Thallur AP-08-015-014-014/020020
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487695 30/04/2022 Vengaalamma 0208015WL0014555 Vengaalamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096658 BALLIKURA VENKATAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-014-014/020022
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487696 30/04/2022 Yogayya 0208015WL0014555 Yogayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096535 Mr YOGAIAH PUTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Thallur AP-08-015-014-014/020023
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487699 30/04/2022 Adilakshmi 0208015WL0014555 Adilakshmi 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096660 Mr ADHILAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Thallur AP-08-015-014-014/020025
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487701 30/04/2022 Kotayya 0208015WL0014555 Kotayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096674 GARIKAPATI CHINA KOTAIAH UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-014-014/020025
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487702 30/04/2022 Narayanamma 0208015WL0014555 Narayanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096526 Mrs NARAYANAMMA GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Thallur AP-08-015-014-014/020027
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487703 30/04/2022 Narasayya 0208015WL0014555 Narasayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096669 MOLAKA NARASAIAH UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-014-014/020027
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487706 30/04/2022 Sivayya 0208015WL0014555 Sivayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096670 Mr SIVA KRISHNA MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Thallur AP-08-015-014-014/020027
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487704 30/04/2022 Suseela 0208015WL0014555 Suseela 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096665 MOLAKA SUSHEELA UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-014-014/020027
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487705 30/04/2022 Varalakshmi 0208015WL0014555 Varalakshmi 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097230 MULAKA VARALAKSHHMI UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487709 30/04/2022 Ramakrishna 0208015WL0014555 Ramakrishna 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096718 GARIKAPATI R KRISHNA RAO UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-014-014/020030
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487710 30/04/2022 Anjayya 0208015WL0014555 Anjayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096747 MOLAKA ANJAIAH UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-014-014/020030
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487711 30/04/2022 Ramanamma 0208015WL0014555 Ramanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096774 MOLAKA RAVANAMMA UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-014-014/020032
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487713 30/04/2022 Lakshmi Narasamma. 0208015WL0014555 Lakshmi Narasamma. 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096719 MAGULURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-014-014/020032
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487712 30/04/2022 Venkataratnam 0208015WL0014555 Venkataratnam 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096662 Mr VENKATARATHNAM MUGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Thallur AP-08-015-014-014/020033
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487715 30/04/2022 Maguluri Venkateswarlu 0208015WL0014555 Maguluri Venkateswarlu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097244 MAGULURI VENKATESWARULU HDFC BANK LTD(607152)
709 Thallur AP-08-015-014-014/020033
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487716 30/04/2022 Venkataratnam 0208015WL0014555 Venkataratnam 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097193 Mrs VENKATA RATHNAM MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Thallur AP-08-015-014-014/020037
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487717 30/04/2022 Edukondalu 0208015WL0014555 Edukondalu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096594 Mr EDUKODALU PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Thallur AP-08-015-014-014/020037
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487718 30/04/2022 Venkayamma 0208015WL0014555 Venkayamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096965 PUTTA VENKAYAMMA UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-014-014/020038
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487720 30/04/2022 Kumari 0208015WL0014555 Kumari 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096688 Mrs KUMARI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Thallur AP-08-015-014-014/020039
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487722 30/04/2022 Chinna Ankamma 0208015WL0014555 Chinna Ankamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096523 GARIKAPATI ANKAMMA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-014-014/020039
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487721 30/04/2022 Venkata Subbayya 0208015WL0014555 Venkata Subbayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096772 GARIKAPATI VENKATASUBBAIAH UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-014-014/020040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487724 30/04/2022 Padma 0208015WL0014555 Padma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096527 GARIKAPTI PADMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-014-014/020040
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487723 30/04/2022 Srinu 0208015WL0014555 Srinu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097203 Mr SRINU GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Thallur AP-08-015-014-014/020041
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487726 30/04/2022 Ramanamma 0208015WL0014555 Ramanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096550 Mrs RAVANAMMA GARIKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Thallur AP-08-015-014-014/020042
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487729 30/04/2022 Tiruvalamma 0208015WL0014555 Tiruvalamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096966 GARIKAPATI THIRUMALAMMA UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-014-014/020043
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487731 30/04/2022 Rosamma 0208015WL0014555 Rosamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096551 GARIKAPATI ROSAMMA UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-014-014/020043
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487730 30/04/2022 Vengalayya 0208015WL0014555 Vengalayya 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097213 GARIKAPATI VENGALAIAH UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-014-014/020044
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487732 30/04/2022 China Venkateswarlu 0208015WL0014555 China Venkateswarlu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096573 PANGULURI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-014-014/020044
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487733 30/04/2022 Nagendram 0208015WL0014555 Nagendram 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097214 PANGULURI NAGENDRAM UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-014-014/020045
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487734 30/04/2022 Srinu 0208015WL0014555 Srinu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096784 PAMGULURI SRINU HDFC BANK LTD(607152)
724 Thallur AP-08-015-014-014/020053
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487737 30/04/2022 Danamma 0208015WL0014555 Danamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096690 GALI DHANAMMA UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-014-014/020053
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487736 30/04/2022 Venkata Ramanaiah 0208015WL0014555 Venkata Ramanaiah 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096712 GALI VENKATA RAMANA RAO UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487738 30/04/2022 Nageswara Rao 0208015WL0014555 Nageswara Rao 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096521 GONTHUKAYALA NAGESWARA RAO UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487739 30/04/2022 Ravanamma 0208015WL0014555 Ravanamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096788 GAVADAKATLA RAMANAMMA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-014-014/020063
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487742 30/04/2022 koteswararao 0208015WL0014555 koteswararao 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096677 Mr KOTESWARARAO PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Thallur AP-08-015-014-014/020063
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487740 30/04/2022 Subbarayudu 0208015WL0014555 Subbarayudu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096575 PASUPULETI SUBBBARAYUDU UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-014-014/020063
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487741 30/04/2022 Venkamma 0208015WL0014555 Venkamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096709 PASUPULETI VENKAMMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-014-014/020069
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487743 30/04/2022 Vijayalakshmi 0208015WL0014555 Vijayalakshmi 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096975 Mrs VIJAYALAKSHMI KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Thallur AP-08-015-014-014/020070
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487744 30/04/2022 Galimma 0208015WL0014555 Galimma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096657 MAGULURI GALEMMA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-014-014/020074
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487745 30/04/2022 Danamma 0208015WL0014555 Danamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096607 BELLAMKONDA DHANAMMA HDFC BANK LTD(607152)
734 Thallur AP-08-015-014-014/020080
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485353 30/04/2022 Bhulakshmi 0208015WL0014519 Bhulakshmi 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096715 EERTHINENI BHULAKSHMI UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-014-014/020080
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485352 30/04/2022 Srinivasulu 0208015WL0014519 Srinivasulu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096753 Mr SRINIVASA RAO EERTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Thallur AP-08-015-014-014/020082
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485354 30/04/2022 Ramanamma 0208015WL0014519 Ramanamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096787 Mrs RAMANAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Thallur AP-08-015-014-014/020089
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485356 30/04/2022 Koteswaramma 0208015WL0014519 Koteswaramma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096785 GAVADAGATLA KOTESWARAMMA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-014-014/020089
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485355 30/04/2022 Viraiah 0208015WL0014519 Viraiah 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096722 GAVADAKATLA VEERAIAH UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-014-014/020105
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485358 30/04/2022 Kotamma 0208015WL0014519 Kotamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096779 KANDULA KOTAMMA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-014-014/020105
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485360 30/04/2022 Naveen 0208015WL0014519 Naveen 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097194 Mr NAVEEN KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Thallur AP-08-015-014-014/020105
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485357 30/04/2022 Venkaiah. 0208015WL0014519 Venkaiah. 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097249 Mr VENKAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Thallur AP-08-015-014-014/020108
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485362 30/04/2022 Pullamma 0208015WL0014519 Pullamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096656 GARIKAPATI PULLAMMA UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-014-014/020108
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485361 30/04/2022 Ramanayya 0208015WL0014519 Ramanayya 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097215 GARIKAPATI RAMANAIAH UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-014-014/020117
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485364 30/04/2022 Venkata Narsaiah 0208015WL0014519 Venkata Narsaiah 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096525 ERTHINENI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-014-014/020138
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485365 30/04/2022 Venkataratnam 0208015WL0014519 Venkataratnam 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096651 BELLAMKONDA VENKATA RATNAM UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-014-014/020139
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485367 30/04/2022 Kumari 0208015WL0014519 Kumari 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096663 BELLAMKONDA KUMARI UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-014-014/020148
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485369 30/04/2022 Seshamma 0208015WL0014519 Seshamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096968 Mrs SESHAMMA ANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Thallur AP-08-015-014-014/020148
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485368 30/04/2022 Seshayya 0208015WL0014519 Seshayya 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097232 ANDRA SESHAIAH UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-014-014/020149
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485370 30/04/2022 Koteswararao 0208015WL0014519 Koteswararao 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096595 BELLAMKONDA KOTESWARA RAO UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-014-014/020149
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485372 30/04/2022 Srinu 0208015WL0014519 Srinu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096770 BELLEMKONDA SRINU HDFC BANK LTD(607152)
751 Thallur AP-08-015-014-014/020149
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485371 30/04/2022 Subbulu 0208015WL0014519 Subbulu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096964 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-014-014/020158
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485375 30/04/2022 Anjamma 0208015WL0014519 Anjamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096729 Mrs ANJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Thallur AP-08-015-014-014/020162
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485377 30/04/2022 Govindamma 0208015WL0014519 Govindamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096578 Mrs GOVINDAMMA EERTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Thallur AP-08-015-014-014/020168
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485379 30/04/2022 adilakshmi 0208015WL0014519 adilakshmi 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096799 ERTHINENI ADILAKSHMMA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-014-014/020168
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485378 30/04/2022 Samrajyam 0208015WL0014519 Samrajyam 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097207 EERTHINENI SAMRAJYAM UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-014-014/020174
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485381 30/04/2022 Pullamsetti Ramanamma 0208015WL0014519 Pullamsetti Ramanamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096664 PULLAMSETTI RAMANAMMA UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-014-014/020177
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485382 30/04/2022 Pushpalu 0208015WL0014519 Pushpalu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096654 JASTI PUSHPAVATHI UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-014-014/020183
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485385 30/04/2022 Suseela 0208015WL0014519 Suseela 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096652 PANGULURI SUSEELA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-014-014/020183
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485384 30/04/2022 Venkata Rao 0208015WL0014519 Venkata Rao 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096605 PANGULURI VENKATA RAO UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-014-014/020184
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485387 30/04/2022 Kondamma 0208015WL0014519 Kondamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096549 GALI KONDAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-014-014/020184
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485386 30/04/2022 Srinivasulu 0208015WL0014519 Srinivasulu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096519 GOLI SRINIVASA RAO UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-014-014/020184
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485388 30/04/2022 Vijayalakshmi 0208015WL0014519 Vijayalakshmi 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096574 GALI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-014-014/020187
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485391 30/04/2022 Rajam 0208015WL0014519 Rajam 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096655 Mrs RAJYAM PANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Thallur AP-08-015-014-014/020187
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485389 30/04/2022 Venkaiah 0208015WL0014519 Venkaiah 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096520 Mr VENKAIAH PANUGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Thallur AP-08-015-014-014/020188
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485392 30/04/2022 Hamavathi 0208015WL0014519 Hamavathi 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096707 GALI HYMAVATHI UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-014-014/020189
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485393 30/04/2022 Ramanaiah 0208015WL0014519 Ramanaiah 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096622 VALLABANENI VENKATA RAMANA RAO UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-014-014/020189
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485394 30/04/2022 Ramulu 0208015WL0014519 Ramulu 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096973 VALLABANENI RAMULU UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-014-014/020191
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485395 30/04/2022 Narashima Rao 0208015WL0014519 Narashima Rao 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121097227 MOLAKA NARASIHA RAO UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-014-014/020191
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220485396 30/04/2022 Narsamma 0208015WL0014519 Narsamma 00468 UBIN0801909 1110 1110 Processed 12/05/2022 1121096694 MOLIKA NARASAMMA UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-014-014/020195
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487746 30/04/2022 Srinu 0208015WL0014555 Srinu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096768 JASTI SRINU UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-014-014/020200
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487749 30/04/2022 Garnipudi Rani 0208015WL0014555 Garnipudi Rani 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097246 GARMIPUDI RANI HDFC BANK LTD(607152)
772 Thallur AP-08-015-014-014/020200
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487748 30/04/2022 Srikanth 0208015WL0014555 Srikanth 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096713 GARNIPUDI SRIKANTH UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-014-014/020228
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487750 30/04/2022 Mangamma 0208015WL0014555 Mangamma 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096773 Mrs MANGAMMA MODRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Thallur AP-08-015-014-014/020237
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487751 30/04/2022 jhansi 0208015WL0014555 jhansi 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096699 MOLAKA JHANSI UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-014-014/020242
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487752 30/04/2022 edukondalu 0208015WL0014555 edukondalu 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096717 MR GARIKAPATI YEDUKONDULU STATE BANK OF INDIA(508548)
776 Thallur AP-08-015-014-014/020242
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487753 30/04/2022 Garikapati Chandralkala 0208015WL0014555 Garikapati Chandralkala 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121097235 GARIKAPATI CHANDRAKALA UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-014-014/020248
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487754 30/04/2022 dhanalakshmi 0208015WL0014555 dhanalakshmi 00468 UBIN0801909 1005 1005 Processed 12/05/2022 1121096568 IMMADISETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 567454 567454
778 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23300420220472556 30/04/2022 Mulamreddy Prasad Reddy 0208015WL0014165 Mulamreddy Prasad Reddy 00554 KKBK0007862 904 904 Processed 12/05/2022 1121096892 LAL PRASAD MULAMREDDY ICICI BANK LTD(508534)
SubTotal 904 904
779 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23290420220439436 30/04/2022 anjamma 0208015WL0013472 anjamma 00684 IPOS0000001 850 850 Processed 12/05/2022 1121097029 MARAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thallur AP-08-015-004-003/010028
(VITTALAPURAM) 		0208015000NRG23300420220488190 30/04/2022 Lakshmi 0208015WL0014559 Lakshmi 00691 IPOS0000001 1200 1200 Processed 12/05/2022 1121096513 GADITHOTI LAKSHMAMMA CANARA BANK(508532)
781 Thallur AP-08-015-004-003/010029
(VITTALAPURAM) 		0208015000NRG23300420220488191 30/04/2022 Subbarao 0208015WL0014559 Subbarao 00691 IPOS0000001 1200 1200 Processed 12/05/2022 1121096512 GADITHOTI SUBBA RAO CANARA BANK(508532)
782 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23290420220439193 30/04/2022 Koteswara Reddy 0208015WL0013469 Koteswara Reddy 00691 IPOS0000001 836 836 Processed 12/05/2022 1121096500 MARAM KOTI REDDY CANARA BANK(508532)
783 Thallur AP-08-015-005-004/020336
(MALKAPURAM) 		0208015000NRG23290420220439206 30/04/2022 Kareemoon. 0208015WL0013469 Kareemoon. 00691 IPOS0000001 836 836 Processed 12/05/2022 1121096501 SHAIK KARIMUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23290420220439226 30/04/2022 Viraiah 0208015WL0013469 Viraiah 00691 IPOS0000001 836 836 Processed 12/05/2022 1121096505 PULI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23300420220489236 30/04/2022 Chandrasekhar Reddy 0208015WL0014574 Chandrasekhar Reddy 00691 IPOS0000001 1530 1530 Processed 12/05/2022 1121096509 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23300420220472551 30/04/2022 Sambasiva 0208015WL0014165 Sambasiva 00691 IPOS0000001 904 904 Processed 12/05/2022 1121096506 PODILI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
787 Thallur AP-08-015-013-012/030354
(VELUGUVARI PALEM) 		0208015000NRG23300420220472534 30/04/2022 Sujata. 0208015WL0014163 Sujata. 00691 IPOS0000001 1338 1338 Processed 12/05/2022 1121096510 KandulaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
788 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23300420220472539 30/04/2022 Israyelu 0208015WL0014163 Israyelu 00691 IPOS0000001 1338 1338 Processed 12/05/2022 1121096502 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thallur AP-08-015-013-012/030573
(VELUGUVARI PALEM) 		0208015000NRG23300420220472523 30/04/2022 Ramana. 0208015WL0014161 Ramana. 00691 IPOS0000001 1350 1350 Processed 12/05/2022 1121096511 Mrs RAMANAMMA CHINTHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23300420220488272 30/04/2022 Nagaraju 0208015WL0014560 Nagaraju 00691 IPOS0000001 1356 1356 Rejected 12/05/2022 1121096508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23300420220488273 30/04/2022 ADILAKSHMI 0208015WL0014560 ADILAKSHMI 00691 IPOS0000001 1356 1356 Processed 12/05/2022 1121096507 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thallur AP-08-015-013-012/031098
(VELUGUVARI PALEM) 		0208015000NRG23300420220472580 30/04/2022 bharma reddy 0208015WL0014165 bharma reddy 00691 IPOS0000001 904 904 Processed 12/05/2022 1121096504 UPPARAPALLI BRAMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thallur AP-08-015-014-014/010044
(NAGAM BHOTLA PALEM) 		0208015000NRG23300420220487647 30/04/2022 Sravani 0208015WL0014554 Sravani 00691 IPOS0000001 1206 1206 Processed 12/05/2022 1121096503 MISS VARIKUNTLA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
Total 850250 850250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_300422APB_FTO_36147 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 57774
2 Thallur AP0208015_300422APB_FTO_36147 Andhra Pragathi Grameena Bank APGB0005106 DARSI 768
3 Thallur AP0208015_300422APB_FTO_36147 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 24556
4 Thallur AP0208015_300422APB_FTO_36147 Bank of Baroda BARB0ADDANK ADDANKI 850
5 Thallur AP0208015_300422APB_FTO_36147 Bank of Baroda BARB0BAPATL BAPATLA 768
6 Thallur AP0208015_300422APB_FTO_36147 Bank of India BKID0005611 ADDANKI 850
7 Thallur AP0208015_300422APB_FTO_36147 Canara Bank CNRB0006612 ADDANKI 836
8 Thallur AP0208015_300422APB_FTO_36147 Canara Bank CNRB0013641 DARSI 836
9 Thallur AP0208015_300422APB_FTO_36147 Canara Bank CNRB0013671 TALLUR 159853
10 Thallur AP0208015_300422APB_FTO_36147 Canara Bank CNRB0013682 MARELLA 1200
11 Thallur AP0208015_300422APB_FTO_36147 Central Bank Of India CBIN0284496 ADDANKI 850
12 Thallur AP0208015_300422APB_FTO_36147 HDFC Bank HDFC0003297 ADDANKI 7184
13 Thallur AP0208015_300422APB_FTO_36147 STATE BANK OF INDIA SBIN0000268 PODILI 768
14 Thallur AP0208015_300422APB_FTO_36147 STATE BANK OF INDIA SBIN0000751 ADDANKI 2872
15 Thallur AP0208015_300422APB_FTO_36147 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1005
16 Thallur AP0208015_300422APB_FTO_36147 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2128
17 Thallur AP0208015_300422APB_FTO_36147 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 850
18 Thallur AP0208015_300422APB_FTO_36147 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 904
19 Thallur AP0208015_300422APB_FTO_36147 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 567454
20 Thallur AP0208015_300422APB_FTO_36147 Kotak Mahindra Bank Ltd. KKBK0007862 ONGOLE 904
21 Thallur AP0208015_300422APB_FTO_36147 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 850
22 Thallur AP0208015_300422APB_FTO_36147 India Post Payments Bank IPOS0000001 ONGOLE 16190

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