Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_071022FTO_235931
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-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG22071020224956933 07/10/2022 yachavarapu nagamma 0208015WL2134326 yachavarapu nagamma 00019 APGB0005227 1212 1212 Processed 07/12/2022 6987559948 yachavarapu nagamma ()
2 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG22071020224956938 07/10/2022 Lakshmi 0208015WL2134326 Lakshmi 00019 APGB0005227 1212 1212 Processed 07/12/2022 6987559947 Lakshmi ()
3 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG22071020224956961 07/10/2022 Venkateswarlu 0208015WL2134327 Venkateswarlu 00019 APGB0005227 600 600 Processed 07/12/2022 6987559946 Venkateswarlu ()
SubTotal 3024 3024
4 Thallur AP-08-015-007-005/30389
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957061 07/10/2022 G VARMA 0208015WL2134328 G VARMA 00078 CNRB0006078 720 720 Processed 07/12/2022 6987559949 G VARMA ()
SubTotal 720 720
5 Thallur AP-08-015-007-005/030111
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957041 07/10/2022 Hanumantarao 0208015WL2134328 Hanumantarao 00078 CNRB0006612 720 720 Processed 07/12/2022 6987559950 Hanumantarao ()
SubTotal 720 720
6 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG22071020224957262 07/10/2022 ANKAMMA 0208015WL2134333 ANKAMMA 00078 CNRB0013671 832 832 Processed 07/12/2022 6987560015 ANKAMMA ()
7 Thallur AP-08-015-004-002/060055
(VITTALAPURAM) 		0208015000NRG22071020224957266 07/10/2022 Davidraju 0208015WL2134335 Davidraju 00078 CNRB0013671 305 305 Processed 07/12/2022 6987560025 Davidraju ()
8 Thallur AP-08-015-004-002/060060
(VITTALAPURAM) 		0208015000NRG22071020224957267 07/10/2022 Chenchaiah 0208015WL2134335 Chenchaiah 00078 CNRB0013671 305 305 Processed 07/12/2022 6987559982 Chenchaiah ()
9 Thallur AP-08-015-004-002/060289
(VITTALAPURAM) 		0208015000NRG22071020224957268 07/10/2022 sampurnam 0208015WL2134335 sampurnam 00078 CNRB0013671 305 305 Processed 07/12/2022 6987560007 sampurnam ()
10 Thallur AP-08-015-004-003/010012
(VITTALAPURAM) 		0208015000NRG22071020224957269 07/10/2022 Sugunamma 0208015WL2134335 Sugunamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560001 Sugunamma ()
11 Thallur AP-08-015-004-003/010015
(VITTALAPURAM) 		0208015000NRG22071020224957270 07/10/2022 Yesupadam 0208015WL2134335 Yesupadam 00078 CNRB0013671 240 240 Processed 07/12/2022 6987560008 Yesupadam ()
12 Thallur AP-08-015-004-003/010036
(VITTALAPURAM) 		0208015000NRG22071020224957271 07/10/2022 Venkatesu 0208015WL2134335 Venkatesu 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559954 Venkatesu ()
13 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG22071020224957272 07/10/2022 Ramanjaneyulu 0208015WL2134335 Ramanjaneyulu 00078 CNRB0013671 990 990 Processed 07/12/2022 6987560002 Ramanjaneyulu ()
14 Thallur AP-08-015-004-003/010043
(VITTALAPURAM) 		0208015000NRG22071020224957273 07/10/2022 Ramanjaneyulu 0208015WL2134335 Ramanjaneyulu 00078 CNRB0013671 165 165 Processed 07/12/2022 6987560003 Ramanjaneyulu ()
15 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG22071020224957275 07/10/2022 Gollapati Koteswaramma 0208015WL2134335 Gollapati Koteswaramma 00078 CNRB0013671 825 825 Processed 07/12/2022 6987559870 Gollapati Koteswaramma ()
16 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG22071020224957276 07/10/2022 Gollapati Koteswaramma 0208015WL2134335 Gollapati Koteswaramma 00078 CNRB0013671 990 990 Processed 07/12/2022 6987559869 Gollapati Koteswaramma ()
17 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG22071020224957277 07/10/2022 Yesu 0208015WL2134335 Yesu 00078 CNRB0013671 825 825 Processed 07/12/2022 6987559953 Yesu ()
18 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG22071020224957274 07/10/2022 Yesu 0208015WL2134335 Yesu 00078 CNRB0013671 990 990 Processed 07/12/2022 6987559952 Yesu ()
19 Thallur AP-08-015-004-003/010056
(VITTALAPURAM) 		0208015000NRG22071020224957278 07/10/2022 Mariya Rajyam 0208015WL2134335 Mariya Rajyam 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559874 Mariya Rajyam ()
20 Thallur AP-08-015-004-003/010080
(VITTALAPURAM) 		0208015000NRG22071020224957279 07/10/2022 Koteswara Rao 0208015WL2134335 Koteswara Rao 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559963 Koteswara Rao ()
21 Thallur AP-08-015-004-003/010088
(VITTALAPURAM) 		0208015000NRG22071020224957280 07/10/2022 Santosamma 0208015WL2134335 Santosamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560026 Santosamma ()
22 Thallur AP-08-015-004-003/010114
(VITTALAPURAM) 		0208015000NRG22071020224957281 07/10/2022 Mariyamma 0208015WL2134335 Mariyamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560032 Mariyamma ()
23 Thallur AP-08-015-004-003/010118
(VITTALAPURAM) 		0208015000NRG22071020224957282 07/10/2022 Subbulu 0208015WL2134335 Subbulu 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560028 Subbulu ()
24 Thallur AP-08-015-004-003/010177
(VITTALAPURAM) 		0208015000NRG22071020224957283 07/10/2022 Palepogu Venkatamma 0208015WL2134335 Palepogu Venkatamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560009 Palepogu Venkatamma ()
25 Thallur AP-08-015-004-003/010214
(VITTALAPURAM) 		0208015000NRG22071020224957284 07/10/2022 Kotiratnam 0208015WL2134335 Kotiratnam 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560033 Kotiratnam ()
26 Thallur AP-08-015-004-003/010283
(VITTALAPURAM) 		0208015000NRG22071020224957285 07/10/2022 yesamma 0208015WL2134335 yesamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560027 yesamma ()
27 Thallur AP-08-015-005-004/010006
(MALKAPURAM) 		0208015000NRG22071020224957203 07/10/2022 Venkatrao 0208015WL2134332 Venkatrao 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559994 Venkatrao ()
28 Thallur AP-08-015-005-004/010011
(MALKAPURAM) 		0208015000NRG22071020224957204 07/10/2022 Sanjeevarao 0208015WL2134332 Sanjeevarao 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559865 Sanjeevarao ()
29 Thallur AP-08-015-005-004/010014
(MALKAPURAM) 		0208015000NRG22071020224957205 07/10/2022 Sambayya 0208015WL2134332 Sambayya 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559863 Sambayya ()
30 Thallur AP-08-015-005-004/010135
(MALKAPURAM) 		0208015000NRG22071020224957207 07/10/2022 kamamma 0208015WL2134332 kamamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559962 kamamma ()
31 Thallur AP-08-015-005-004/010135
(MALKAPURAM) 		0208015000NRG22071020224957206 07/10/2022 kristaiah 0208015WL2134332 kristaiah 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560014 kristaiah ()
32 Thallur AP-08-015-005-004/010135
(MALKAPURAM) 		0208015000NRG22071020224957208 07/10/2022 venkateswrlu 0208015WL2134332 venkateswrlu 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559864 venkateswrlu ()
33 Thallur AP-08-015-005-004/010136
(MALKAPURAM) 		0208015000NRG22071020224957210 07/10/2022 jakraiah 0208015WL2134332 jakraiah 00078 CNRB0013671 36 36 Processed 07/12/2022 6987559868 jakraiah ()
34 Thallur AP-08-015-005-004/010136
(MALKAPURAM) 		0208015000NRG22071020224957211 07/10/2022 sivanarayana 0208015WL2134332 sivanarayana 00078 CNRB0013671 36 36 Processed 07/12/2022 6987559873 sivanarayana ()
35 Thallur AP-08-015-005-004/010136
(MALKAPURAM) 		0208015000NRG22071020224957209 07/10/2022 vijaya lakshmi 0208015WL2134332 vijaya lakshmi 00078 CNRB0013671 36 36 Processed 07/12/2022 6987559859 vijaya lakshmi ()
36 Thallur AP-08-015-005-004/010137
(MALKAPURAM) 		0208015000NRG22071020224957212 07/10/2022 jalaiah 0208015WL2134332 jalaiah 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559872 jalaiah ()
37 Thallur AP-08-015-005-004/010137
(MALKAPURAM) 		0208015000NRG22071020224957213 07/10/2022 padma 0208015WL2134332 padma 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559985 padma ()
38 Thallur AP-08-015-005-004/010138
(MALKAPURAM) 		0208015000NRG22071020224957214 07/10/2022 anjamma 0208015WL2134332 anjamma 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559885 anjamma ()
39 Thallur AP-08-015-005-004/010138
(MALKAPURAM) 		0208015000NRG22071020224957215 07/10/2022 srinivasa rao 0208015WL2134332 srinivasa rao 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559884 srinivasa rao ()
40 Thallur AP-08-015-005-004/010140
(MALKAPURAM) 		0208015000NRG22071020224957217 07/10/2022 bangaiah 0208015WL2134332 bangaiah 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559860 bangaiah ()
41 Thallur AP-08-015-005-004/010140
(MALKAPURAM) 		0208015000NRG22071020224957216 07/10/2022 tulasamma 0208015WL2134332 tulasamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560049 tulasamma ()
42 Thallur AP-08-015-005-004/020015
(MALKAPURAM) 		0208015000NRG22071020224957218 07/10/2022 Mesamma 0208015WL2134332 Mesamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560005 Mesamma ()
43 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG22071020224957220 07/10/2022 Syamala 0208015WL2134332 Syamala 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559854 Syamala ()
44 Thallur AP-08-015-005-004/020095
(MALKAPURAM) 		0208015000NRG22071020224957221 07/10/2022 Suresh 0208015WL2134332 Suresh 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559871 Suresh ()
45 Thallur AP-08-015-005-004/020098
(MALKAPURAM) 		0208015000NRG22071020224957222 07/10/2022 Anjamma 0208015WL2134332 Anjamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559855 Anjamma ()
46 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG22071020224957224 07/10/2022 Srinu 0208015WL2134332 Srinu 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559965 Srinu ()
47 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG22071020224957223 07/10/2022 Vijayalakshmi 0208015WL2134332 Vijayalakshmi 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559853 Vijayalakshmi ()
48 Thallur AP-08-015-005-004/020104
(MALKAPURAM) 		0208015000NRG22071020224957225 07/10/2022 Yerukalaiah 0208015WL2134332 Yerukalaiah 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559980 Yerukalaiah ()
49 Thallur AP-08-015-005-004/020122
(MALKAPURAM) 		0208015000NRG22071020224957226 07/10/2022 Anjaiah 0208015WL2134332 Anjaiah 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559879 Anjaiah ()
50 Thallur AP-08-015-005-004/020122
(MALKAPURAM) 		0208015000NRG22071020224957227 07/10/2022 Veeranjaneyulu 0208015WL2134332 Veeranjaneyulu 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560056 Veeranjaneyulu ()
51 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG22071020224957228 07/10/2022 Subbayya 0208015WL2134332 Subbayya 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559857 Subbayya ()
52 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG22071020224957229 07/10/2022 Veeranjamma 0208015WL2134332 Veeranjamma 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559988 Veeranjamma ()
53 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG22071020224957232 07/10/2022 Hanumantha Rao 0208015WL2134332 Hanumantha Rao 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559975 Hanumantha Rao ()
54 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG22071020224957231 07/10/2022 Musallamma 0208015WL2134332 Musallamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559979 Musallamma ()
55 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG22071020224957230 07/10/2022 Ramanjanayalu 0208015WL2134332 Ramanjanayalu 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559987 Ramanjanayalu ()
56 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG22071020224957233 07/10/2022 Venkata Rao 0208015WL2134332 Venkata Rao 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560019 Venkata Rao ()
57 Thallur AP-08-015-005-004/020283
(MALKAPURAM) 		0208015000NRG22071020224957235 07/10/2022 Bramaya 0208015WL2134332 Bramaya 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560057 Bramaya ()
58 Thallur AP-08-015-005-004/020283
(MALKAPURAM) 		0208015000NRG22071020224957236 07/10/2022 Chinnammi 0208015WL2134332 Chinnammi 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559861 Chinnammi ()
59 Thallur AP-08-015-005-004/020283
(MALKAPURAM) 		0208015000NRG22071020224957234 07/10/2022 Narayanamma 0208015WL2134332 Narayanamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559984 Narayanamma ()
60 Thallur AP-08-015-005-004/020287
(MALKAPURAM) 		0208015000NRG22071020224957237 07/10/2022 Ankaya 0208015WL2134332 Ankaya 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559964 Ankaya ()
61 Thallur AP-08-015-005-004/020287
(MALKAPURAM) 		0208015000NRG22071020224957238 07/10/2022 Marutamma 0208015WL2134332 Marutamma 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987560016 Marutamma ()
62 Thallur AP-08-015-005-004/020289
(MALKAPURAM) 		0208015000NRG22071020224957240 07/10/2022 Prakasam 0208015WL2134332 Prakasam 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560006 Prakasam ()
63 Thallur AP-08-015-005-004/020289
(MALKAPURAM) 		0208015000NRG22071020224957239 07/10/2022 Yesamma 0208015WL2134332 Yesamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559986 Yesamma ()
64 Thallur AP-08-015-005-004/020290
(MALKAPURAM) 		0208015000NRG22071020224957242 07/10/2022 Samson 0208015WL2134332 Samson 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560011 Samson ()
65 Thallur AP-08-015-005-004/020290
(MALKAPURAM) 		0208015000NRG22071020224957241 07/10/2022 Yesamma 0208015WL2134332 Yesamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559997 Yesamma ()
66 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG22071020224957243 07/10/2022 Hari Babu. 0208015WL2134332 Hari Babu. 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987560055 Hari Babu ()
67 Thallur AP-08-015-005-004/020314
(MALKAPURAM) 		0208015000NRG22071020224957244 07/10/2022 Anjamma 0208015WL2134332 Anjamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559876 Anjamma ()
68 Thallur AP-08-015-005-004/020314
(MALKAPURAM) 		0208015000NRG22071020224957246 07/10/2022 Nagulu 0208015WL2134332 Nagulu 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559992 Nagulu ()
69 Thallur AP-08-015-005-004/020314
(MALKAPURAM) 		0208015000NRG22071020224957245 07/10/2022 Pariya 0208015WL2134332 Pariya 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559875 Pariya ()
70 Thallur AP-08-015-005-004/020316
(MALKAPURAM) 		0208015000NRG22071020224957247 07/10/2022 Adam 0208015WL2134332 Adam 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559999 Adam ()
71 Thallur AP-08-015-005-004/020316
(MALKAPURAM) 		0208015000NRG22071020224957248 07/10/2022 Chinna Akkaiah 0208015WL2134332 Chinna Akkaiah 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559998 Chinna Akkaiah ()
72 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG22071020224957250 07/10/2022 Papa Rao 0208015WL2134332 Papa Rao 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559993 Papa Rao ()
73 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG22071020224957249 07/10/2022 Subbulu 0208015WL2134332 Subbulu 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987559877 Subbulu ()
74 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG22071020224957251 07/10/2022 Malleswari 0208015WL2134332 Malleswari 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559866 Malleswari ()
75 Thallur AP-08-015-005-004/020372
(MALKAPURAM) 		0208015000NRG22071020224957252 07/10/2022 Mariyamma 0208015WL2134332 Mariyamma 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559856 Mariyamma ()
76 Thallur AP-08-015-005-004/020485
(MALKAPURAM) 		0208015000NRG22071020224957253 07/10/2022 Ruth Meri 0208015WL2134332 Ruth Meri 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559862 Ruth Meri ()
77 Thallur AP-08-015-005-004/020522
(MALKAPURAM) 		0208015000NRG22071020224957254 07/10/2022 Ramesh 0208015WL2134332 Ramesh 00078 CNRB0013671 1206 1206 Processed 07/12/2022 6987559878 Ramesh ()
78 Thallur AP-08-015-005-004/020548
(MALKAPURAM) 		0208015000NRG22071020224957255 07/10/2022 pedda anjaiah 0208015WL2134332 pedda anjaiah 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559858 pedda anjaiah ()
79 Thallur AP-08-015-005-004/020548
(MALKAPURAM) 		0208015000NRG22071020224957257 07/10/2022 rajeswari 0208015WL2134332 rajeswari 00078 CNRB0013671 108 108 Processed 07/12/2022 6987559867 rajeswari ()
80 Thallur AP-08-015-005-004/020548
(MALKAPURAM) 		0208015000NRG22071020224957256 07/10/2022 siva krishna 0208015WL2134332 siva krishna 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560013 siva krishna ()
81 Thallur AP-08-015-005-004/020548
(MALKAPURAM) 		0208015000NRG22071020224957258 07/10/2022 venkata ratnam 0208015WL2134332 venkata ratnam 00078 CNRB0013671 108 108 Processed 07/12/2022 6987560050 venkata ratnam ()
82 Thallur AP-08-015-005-004/020657
(MALKAPURAM) 		0208015000NRG22071020224957260 07/10/2022 ankamma 0208015WL2134332 ankamma 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987560052 ankamma ()
83 Thallur AP-08-015-005-004/020657
(MALKAPURAM) 		0208015000NRG22071020224957259 07/10/2022 KOTESWARA RAO 0208015WL2134332 KOTESWARA RAO 00078 CNRB0013671 1224 1224 Processed 07/12/2022 6987560058 KOTESWARA RAO ()
84 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956994 07/10/2022 Aruna 0208015WL2134328 Aruna 00078 CNRB0013671 1470 1470 Processed 07/12/2022 6987559991 Aruna ()
85 Thallur AP-08-015-007-005/030010
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956995 07/10/2022 Kondamma 0208015WL2134328 Kondamma 00078 CNRB0013671 600 600 Processed 07/12/2022 6987560031 Kondamma ()
86 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956996 07/10/2022 gusala Chandrasekhar 0208015WL2134328 gusala Chandrasekhar 00078 CNRB0013671 750 750 Processed 07/12/2022 6987559955 gusala Chandrasekhar ()
87 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956997 07/10/2022 gusala Mariyamma 0208015WL2134328 gusala Mariyamma 00078 CNRB0013671 600 600 Processed 07/12/2022 6987560034 gusala Mariyamma ()
88 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956998 07/10/2022 deedla Nagamalleswari 0208015WL2134328 deedla Nagamalleswari 00078 CNRB0013671 600 600 Processed 07/12/2022 6987560054 deedla Nagamalleswari ()
89 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224956999 07/10/2022 deedla Nagamalleswari 0208015WL2134328 deedla Nagamalleswari 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560053 deedla Nagamalleswari ()
90 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957000 07/10/2022 Singamma 0208015WL2134328 Singamma 00078 CNRB0013671 1470 1470 Processed 07/12/2022 6987559968 Singamma ()
91 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957001 07/10/2022 Singamma 0208015WL2134328 Singamma 00078 CNRB0013671 900 900 Processed 07/12/2022 6987559967 Singamma ()
92 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957002 07/10/2022 Adimma 0208015WL2134328 Adimma 00078 CNRB0013671 1470 1470 Processed 07/12/2022 6987559959 Adimma ()
93 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957003 07/10/2022 Suvartamma 0208015WL2134328 Suvartamma 00078 CNRB0013671 200 200 Processed 07/12/2022 6987560023 Suvartamma ()
94 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957004 07/10/2022 Suvartamma 0208015WL2134328 Suvartamma 00078 CNRB0013671 472 472 Processed 07/12/2022 6987560024 Suvartamma ()
95 Thallur AP-08-015-007-005/030038
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957005 07/10/2022 Koteswara Rao 0208015WL2134328 Koteswara Rao 00078 CNRB0013671 1470 1470 Processed 07/12/2022 6987560012 Koteswara Rao ()
96 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957006 07/10/2022 Anjamma 0208015WL2134328 Anjamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559990 Anjamma ()
97 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957007 07/10/2022 Kondayya 0208015WL2134328 Kondayya 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559981 Kondayya ()
98 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957008 07/10/2022 Ramana 0208015WL2134328 Ramana 00078 CNRB0013671 600 600 Processed 07/12/2022 6987559969 Ramana ()
99 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957009 07/10/2022 Yakobu 0208015WL2134328 Yakobu 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559966 Yakobu ()
100 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957010 07/10/2022 Venkayamma 0208015WL2134328 Venkayamma 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560040 Venkayamma ()
101 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957011 07/10/2022 Venkayamma 0208015WL2134328 Venkayamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560039 Venkayamma ()
102 Thallur AP-08-015-007-005/030044
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957012 07/10/2022 Arika Ramanamma 0208015WL2134328 Arika Ramanamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560030 Arika Ramanamma ()
103 Thallur AP-08-015-007-005/030044
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957013 07/10/2022 Arika Ramulu 0208015WL2134328 Arika Ramulu 00078 CNRB0013671 300 300 Processed 07/12/2022 6987559976 Arika Ramulu ()
104 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957016 07/10/2022 sangam Adimma 0208015WL2134328 sangam Adimma 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560022 sangam Adimma ()
105 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957015 07/10/2022 sangam Sattibabu 0208015WL2134328 sangam Sattibabu 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560048 sangam Sattibabu ()
106 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957018 07/10/2022 PURIMITLA REKHA 0208015WL2134328 PURIMITLA REKHA 00078 CNRB0013671 450 450 Processed 07/12/2022 6987560029 PURIMITLA REKHA ()
107 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957017 07/10/2022 Sundarasingh 0208015WL2134328 Sundarasingh 00078 CNRB0013671 450 450 Processed 07/12/2022 6987560000 Sundarasingh ()
108 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957019 07/10/2022 Anjamma 0208015WL2134328 Anjamma 00078 CNRB0013671 300 300 Processed 07/12/2022 6987560045 Anjamma ()
109 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957020 07/10/2022 Manikyamma 0208015WL2134328 Manikyamma 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560042 Manikyamma ()
110 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957021 07/10/2022 Manikyamma 0208015WL2134328 Manikyamma 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560041 Manikyamma ()
111 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957022 07/10/2022 Martamma 0208015WL2134328 Martamma 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560021 Martamma ()
112 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957023 07/10/2022 Martamma 0208015WL2134328 Martamma 00078 CNRB0013671 750 750 Processed 07/12/2022 6987560020 Martamma ()
113 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957024 07/10/2022 Dharmayya 0208015WL2134328 Dharmayya 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560047 Dharmayya ()
114 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957025 07/10/2022 Dharmayya 0208015WL2134328 Dharmayya 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560046 Dharmayya ()
115 Thallur AP-08-015-007-005/030065
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957026 07/10/2022 pallavi 0208015WL2134328 pallavi 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560010 pallavi ()
116 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957027 07/10/2022 Rutu 0208015WL2134328 Rutu 00078 CNRB0013671 708 708 Processed 07/12/2022 6987560037 Rutu ()
117 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957028 07/10/2022 Rutu 0208015WL2134328 Rutu 00078 CNRB0013671 450 450 Processed 07/12/2022 6987560038 Rutu ()
118 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957029 07/10/2022 Ademma 0208015WL2134328 Ademma 00078 CNRB0013671 900 900 Processed 07/12/2022 6987559970 Ademma ()
119 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957031 07/10/2022 Vara Kumar 0208015WL2134328 Vara Kumar 00078 CNRB0013671 400 400 Processed 07/12/2022 6987559983 Vara Kumar ()
120 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957032 07/10/2022 Yesteru 0208015WL2134328 Yesteru 00078 CNRB0013671 600 600 Processed 07/12/2022 6987560044 Yesteru ()
121 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957030 07/10/2022 Yesteru 0208015WL2134328 Yesteru 00078 CNRB0013671 400 400 Processed 07/12/2022 6987560043 Yesteru ()
122 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957033 07/10/2022 Sailaja 0208015WL2134328 Sailaja 00078 CNRB0013671 480 480 Processed 07/12/2022 6987559881 Sailaja ()
123 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957034 07/10/2022 Sailaja 0208015WL2134328 Sailaja 00078 CNRB0013671 200 200 Processed 07/12/2022 6987559880 Sailaja ()
124 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957035 07/10/2022 Billimma 0208015WL2134328 Billimma 00078 CNRB0013671 400 400 Processed 07/12/2022 6987559961 Billimma ()
125 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957036 07/10/2022 Billimma 0208015WL2134328 Billimma 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559960 Billimma ()
126 Thallur AP-08-015-007-005/030102
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957037 07/10/2022 Mariyamma 0208015WL2134328 Mariyamma 00078 CNRB0013671 600 600 Processed 07/12/2022 6987559995 Mariyamma ()
127 Thallur AP-08-015-007-005/030102
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957038 07/10/2022 Mariyamma 0208015WL2134328 Mariyamma 00078 CNRB0013671 480 480 Processed 07/12/2022 6987559996 Mariyamma ()
128 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957039 07/10/2022 Vanita 0208015WL2134328 Vanita 00078 CNRB0013671 600 600 Processed 07/12/2022 6987559883 Vanita ()
129 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957040 07/10/2022 Vanita 0208015WL2134328 Vanita 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559882 Vanita ()
130 Thallur AP-08-015-007-005/030111
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957042 07/10/2022 Sujata 0208015WL2134328 Sujata 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559977 Sujata ()
131 Thallur AP-08-015-007-005/030111
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957043 07/10/2022 Sujata 0208015WL2134328 Sujata 00078 CNRB0013671 600 600 Processed 07/12/2022 6987559978 Sujata ()
132 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957044 07/10/2022 Jaipaul 0208015WL2134328 Jaipaul 00078 CNRB0013671 750 750 Processed 07/12/2022 6987559951 Jaipaul ()
133 Thallur AP-08-015-007-005/030114
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957045 07/10/2022 Ramanamma 0208015WL2134328 Ramanamma 00078 CNRB0013671 480 480 Processed 07/12/2022 6987560036 Ramanamma ()
134 Thallur AP-08-015-007-005/030114
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957046 07/10/2022 Ramanamma 0208015WL2134328 Ramanamma 00078 CNRB0013671 200 200 Processed 07/12/2022 6987560035 Ramanamma ()
135 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957047 07/10/2022 Abraham 0208015WL2134328 Abraham 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559958 Abraham ()
136 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957048 07/10/2022 Abraham 0208015WL2134328 Abraham 00078 CNRB0013671 600 600 Processed 07/12/2022 6987559957 Abraham ()
137 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957049 07/10/2022 kondamma 0208015WL2134328 kondamma 00078 CNRB0013671 900 900 Processed 07/12/2022 6987559971 kondamma ()
138 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957050 07/10/2022 kondamma 0208015WL2134328 kondamma 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559972 kondamma ()
139 Thallur AP-08-015-007-005/030266
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957051 07/10/2022 Puli Georji 0208015WL2134328 Puli Georji 00078 CNRB0013671 720 720 Processed 07/12/2022 6987559973 Puli Georji ()
140 Thallur AP-08-015-007-005/030266
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957052 07/10/2022 Puli Georji 0208015WL2134328 Puli Georji 00078 CNRB0013671 900 900 Processed 07/12/2022 6987559974 Puli Georji ()
141 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957054 07/10/2022 adeyya 0208015WL2134328 adeyya 00078 CNRB0013671 900 900 Processed 07/12/2022 6987559989 adeyya ()
142 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957053 07/10/2022 sumalatha 0208015WL2134328 sumalatha 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560004 sumalatha ()
143 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957056 07/10/2022 ivanjali 0208015WL2134328 ivanjali 00078 CNRB0013671 480 480 Processed 07/12/2022 6987560017 ivanjali ()
144 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957057 07/10/2022 ivanjali 0208015WL2134328 ivanjali 00078 CNRB0013671 900 900 Processed 07/12/2022 6987560018 ivanjali ()
145 Thallur AP-08-015-007-005/030382
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957060 07/10/2022 rajesh 0208015WL2134328 rajesh 00078 CNRB0013671 720 720 Processed 07/12/2022 6987560051 rajesh ()
SubTotal 80198 80198
146 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957055 07/10/2022 SRIKANTH 0208015WL2134328 SRIKANTH 00152 HDFC0003297 720 720 Processed 07/12/2022 6987559886 SRIKANTH ()
SubTotal 720 720
147 Thallur AP-08-015-007-005/30389
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957062 07/10/2022 G SWAPNA 0208015WL2134328 G SWAPNA 00152 HDFC0009180 720 720 Processed 07/12/2022 6987559887 G SWAPNA ()
SubTotal 720 720
148 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG22071020224957219 07/10/2022 Ramesh Babu. 0208015WL2134332 Ramesh Babu. 00176 IDIB000A161 1224 1224 Processed 07/12/2022 6987559888 Ramesh Babu ()
SubTotal 1224 1224
149 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG22071020224957076 07/10/2022 Kukatlapalli Prasanna 0208015WL2134330 Kukatlapalli Prasanna 00415 SBIN0002796 828 828 Processed 07/12/2022 6987559895 MRS KUKATLA PALLI PRASANNA ()
SubTotal 828 828
150 Thallur AP-08-015-007-005/30392
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957064 07/10/2022 YADALA ANUSHA 0208015WL2134328 YADALA ANUSHA 00415 SBIN0006979 840 840 Processed 07/12/2022 6987559896 MISS YADALA ANUSHA ()
SubTotal 840 840
151 Thallur AP-08-015-007-005/30392
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957063 07/10/2022 SANGHAM CHANDRAKIRAN 0208015WL2134328 SANGHAM CHANDRAKIRAN 00415 SBIN0014772 840 840 Processed 07/12/2022 6987559897 MR SANGHAM CHANDRAKIRAN ()
SubTotal 840 840
152 Thallur AP-08-015-001-001/010001
(DOSAKAYALAPADU) 		0208015000NRG22071020224956934 07/10/2022 MR YACHAVARAPU DEVADASU 0208015WL2134326 MR YACHAVARAPU DEVADASU 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559902 MR YACHAVARAPU DEVADASU ()
153 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG22071020224956935 07/10/2022 Bhagyam 0208015WL2134326 Bhagyam 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559941 Bhagyam ()
154 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG22071020224956936 07/10/2022 Koteswara Rao 0208015WL2134326 Koteswara Rao 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559924 Koteswara Rao ()
155 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG22071020224956937 07/10/2022 Srinu 0208015WL2134326 Srinu 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559942 Srinu ()
156 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG22071020224956939 07/10/2022 Pramila 0208015WL2134326 Pramila 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559921 Pramila ()
157 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG22071020224956940 07/10/2022 Koteswaramma 0208015WL2134326 Koteswaramma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559933 Koteswaramma ()
158 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG22071020224956942 07/10/2022 Chinna Anandarao 0208015WL2134326 Chinna Anandarao 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559906 Chinna Anandarao ()
159 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG22071020224956941 07/10/2022 Mariyamma 0208015WL2134326 Mariyamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559907 Mariyamma ()
160 Thallur AP-08-015-001-001/010076
(DOSAKAYALAPADU) 		0208015000NRG22071020224956943 07/10/2022 Visrantham 0208015WL2134326 Visrantham 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559925 Visrantham ()
161 Thallur AP-08-015-001-001/010077
(DOSAKAYALAPADU) 		0208015000NRG22071020224956944 07/10/2022 Yesamma 0208015WL2134326 Yesamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559934 Yesamma ()
162 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG22071020224956945 07/10/2022 Sulochana 0208015WL2134326 Sulochana 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559901 Sulochana ()
163 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG22071020224956946 07/10/2022 Yesamma 0208015WL2134326 Yesamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559900 Yesamma ()
164 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG22071020224956948 07/10/2022 Mariyamma 0208015WL2134326 Mariyamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559914 Mariyamma ()
165 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG22071020224956947 07/10/2022 Yalamanda 0208015WL2134326 Yalamanda 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559903 Yalamanda ()
166 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG22071020224956949 07/10/2022 Nagamma 0208015WL2134326 Nagamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559932 Nagamma ()
167 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG22071020224956951 07/10/2022 Naarayanamma 0208015WL2134326 Naarayanamma 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559916 Naarayanamma ()
168 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG22071020224956952 07/10/2022 Ratnapal 0208015WL2134326 Ratnapal 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559931 Ratnapal ()
169 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG22071020224956950 07/10/2022 Yesu 0208015WL2134326 Yesu 00468 UBIN0801909 1212 1212 Processed 07/12/2022 6987559908 Yesu ()
170 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG22071020224956954 07/10/2022 Miriyamma. 0208015WL2134326 Miriyamma. 00468 UBIN0801909 1224 1224 Rejected 07/12/2022 6987559936 No Such Account
171 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG22071020224956953 07/10/2022 Srinu 0208015WL2134326 Srinu 00468 UBIN0801909 1224 1224 Processed 07/12/2022 6987559935 Srinu ()
172 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG22071020224956956 07/10/2022 Eswaramma 0208015WL2134326 Eswaramma 00468 UBIN0801909 1224 1224 Processed 07/12/2022 6987559913 Eswaramma ()
173 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG22071020224956955 07/10/2022 Rubenu 0208015WL2134326 Rubenu 00468 UBIN0801909 1224 1224 Processed 07/12/2022 6987559923 Rubenu ()
174 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG22071020224956957 07/10/2022 Anusha 0208015WL2134326 Anusha 00468 UBIN0801909 1200 1200 Processed 07/12/2022 6987559940 Anusha ()
175 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG22071020224956958 07/10/2022 Subbarao 0208015WL2134326 Subbarao 00468 UBIN0801909 1200 1200 Processed 07/12/2022 6987559930 Subbarao ()
176 Thallur AP-08-015-004-002/060033
(VITTALAPURAM) 		0208015000NRG22071020224957265 07/10/2022 Venkataramana 0208015WL2134335 Venkataramana 00468 UBIN0801909 305 305 Processed 07/12/2022 6987559922 Venkataramana ()
177 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG22071020224956884 07/10/2022 subbarao 0208015WL2134321 subbarao 00468 UBIN0801909 400 400 Processed 07/12/2022 6987559920 subbarao ()
178 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG22071020224957072 07/10/2022 Adinarayana 0208015WL2134330 Adinarayana 00468 UBIN0801909 800 800 Processed 07/12/2022 6987559899 Adinarayana ()
179 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG22071020224957073 07/10/2022 Rammurthi 0208015WL2134330 Rammurthi 00468 UBIN0801909 800 800 Processed 07/12/2022 6987559898 Rammurthi ()
180 Thallur AP-08-015-011-010/010250
(LAKKAVARAM) 		0208015000NRG22071020224957071 07/10/2022 Saraswathi 0208015WL2134330 Saraswathi 00468 UBIN0801909 800 800 Processed 07/12/2022 6987559909 Saraswathi ()
181 Thallur AP-08-015-011-010/010498
(LAKKAVARAM) 		0208015000NRG22071020224957074 07/10/2022 Gandham Kalebu 0208015WL2134330 Gandham Kalebu 00468 UBIN0801909 800 800 Processed 07/12/2022 6987559937 Gandham Kalebu ()
182 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG22071020224957078 07/10/2022 Geetanjali 0208015WL2134330 Geetanjali 00468 UBIN0801909 828 828 Processed 07/12/2022 6987559915 Geetanjali ()
183 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG22071020224957075 07/10/2022 Venu 0208015WL2134330 Venu 00468 UBIN0801909 828 828 Processed 07/12/2022 6987559919 Venu ()
184 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG22071020224957080 07/10/2022 Nagaraju 0208015WL2134330 Nagaraju 00468 UBIN0801909 828 828 Processed 07/12/2022 6987559939 Nagaraju ()
185 Thallur AP-08-015-011-010/010947
(LAKKAVARAM) 		0208015000NRG22071020224957079 07/10/2022 Ramadevi 0208015WL2134330 Ramadevi 00468 UBIN0801909 828 828 Processed 07/12/2022 6987559917 Ramadevi ()
186 Thallur AP-08-015-015-014/030078
(EAST GANGAVARAM) 		0208015000NRG22071020224956960 07/10/2022 Bikshalu 0208015WL2134327 Bikshalu 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559956 Bikshalu ()
187 Thallur AP-08-015-015-014/030078
(EAST GANGAVARAM) 		0208015000NRG22071020224956959 07/10/2022 Chatla Guravamma 0208015WL2134327 Chatla Guravamma 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559938 Chatla Guravamma ()
188 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG22071020224956962 07/10/2022 Suseela 0208015WL2134327 Suseela 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559910 Suseela ()
189 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG22071020224956963 07/10/2022 balanagaraju 0208015WL2134327 balanagaraju 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559918 balanagaraju ()
190 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG22071020224956964 07/10/2022 enjel 0208015WL2134327 enjel 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559911 enjel ()
191 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG22071020224956965 07/10/2022 vijayamma 0208015WL2134327 vijayamma 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559905 vijayamma ()
192 Thallur AP-08-015-015-014/030737
(EAST GANGAVARAM) 		0208015000NRG22071020224956966 07/10/2022 Levi 0208015WL2134327 Levi 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559904 Levi ()
193 Thallur AP-08-015-015-014/030737
(EAST GANGAVARAM) 		0208015000NRG22071020224956967 07/10/2022 Sugunamma 0208015WL2134327 Sugunamma 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559912 Sugunamma ()
194 Thallur AP-08-015-015-014/030739
(EAST GANGAVARAM) 		0208015000NRG22071020224956968 07/10/2022 Nagesh 0208015WL2134327 Nagesh 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559929 Nagesh ()
195 Thallur AP-08-015-015-014/030739
(EAST GANGAVARAM) 		0208015000NRG22071020224956969 07/10/2022 Santhamma 0208015WL2134327 Santhamma 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559927 Santhamma ()
196 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG22071020224956970 07/10/2022 kotaiah 0208015WL2134327 kotaiah 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559943 kotaiah ()
197 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG22071020224956971 07/10/2022 subhashini 0208015WL2134327 subhashini 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559926 subhashini ()
198 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG22071020224956972 07/10/2022 nagaraju 0208015WL2134327 nagaraju 00468 UBIN0801909 600 600 Processed 07/12/2022 6987559928 nagaraju ()
SubTotal 44129 44129
199 Thallur AP-08-015-011-010/010945
(LAKKAVARAM) 		0208015000NRG22071020224957077 07/10/2022 Kukatlapalli Anjaneyulu 0208015WL2134330 Kukatlapalli Anjaneyulu 00468 UBIN0918229 828 828 Processed 07/12/2022 6987559944 Kukatlapalli Anjaneyulu ()
SubTotal 828 828
200 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG22071020224957261 07/10/2022 TIRUPATAIAH 0208015WL2134333 TIRUPATAIAH 00468 UBIN0919276 832 832 Processed 07/12/2022 6987559945 TIRUPATAIAH ()
SubTotal 832 832
201 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957014 07/10/2022 Manikyam 0208015WL2134328 Manikyam 00691 IPOS0000001 708 708 Processed 07/12/2022 6987559891 Manikyam ()
202 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957058 07/10/2022 vijayendra rao 0208015WL2134328 vijayendra rao 00691 IPOS0000001 600 600 Processed 07/12/2022 6987559892 vijayendra rao ()
203 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG22071020224957059 07/10/2022 vijayendra rao 0208015WL2134328 vijayendra rao 00691 IPOS0000001 900 900 Processed 07/12/2022 6987559893 vijayendra rao ()
204 Thallur AP-08-015-013-012/031078
(VELUGUVARI PALEM) 		0208015000NRG22300920224935948 07/10/2022 Bachenaboina Pushpa Latha 0208015WL2133954 Bachenaboina Pushpa Latha 00691 IPOS0000001 1284 1284 Processed 07/12/2022 6987559894 Bachenaboina Pushpa Latha ()
205 Thallur AP-08-015-013-012/50094
(VELUGUVARI PALEM) 		0208015000NRG22071020224957264 07/10/2022 Chalamchalam Akkulu 0208015WL2134334 Chalamchalam Akkulu 00691 IPOS0000001 1248 1248 Processed 07/12/2022 6987559890 Chalamchalam Akkulu ()
206 Thallur AP-08-015-013-012/50094
(VELUGUVARI PALEM) 		0208015000NRG22071020224957263 07/10/2022 Chalamchalam Koteswaramma 0208015WL2134334 Chalamchalam Koteswaramma 00691 IPOS0000001 1248 1248 Processed 07/12/2022 6987559889 Chalamchalam Koteswaramma ()
SubTotal 5988 5988
Total 141611 141611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_071022FTO_235931 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 3024
2 Thallur AP0208015_071022FTO_235931 Canara Bank CNRB0006078 GORANTLA GUNTUR 720
3 Thallur AP0208015_071022FTO_235931 Canara Bank CNRB0006612 ADDANKI 720
4 Thallur AP0208015_071022FTO_235931 Canara Bank CNRB0013671 TALLUR 80198
5 Thallur AP0208015_071022FTO_235931 HDFC Bank HDFC0003297 ADDANKI 720
6 Thallur AP0208015_071022FTO_235931 HDFC Bank HDFC0009180 PATTABHIPURAM 720
7 Thallur AP0208015_071022FTO_235931 INDIAN BANK IDIB000A161 ADDANKI 1224
8 Thallur AP0208015_071022FTO_235931 STATE BANK OF INDIA SBIN0002796 TANGUTURU 828
9 Thallur AP0208015_071022FTO_235931 STATE BANK OF INDIA SBIN0006979 PANGULURU 840
10 Thallur AP0208015_071022FTO_235931 STATE BANK OF INDIA SBIN0014772 SPECIALISED SME BRANCH, VISAKHAPATNAM 840
11 Thallur AP0208015_071022FTO_235931 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 44129
12 Thallur AP0208015_071022FTO_235931 UNION BANK OF INDIA UBIN0918229 TANGUTUR 828
13 Thallur AP0208015_071022FTO_235931 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 832
14 Thallur AP0208015_071022FTO_235931 India Post Payments Bank IPOS0000001 ONGOLE 5988

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