Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310522APB_FTO_69164
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-08-015-001-001/010083
(DOSAKAYALAPADU) 		0208015000NRG23300520221889556 31/05/2022 Kotaiah 0208015WL0035330 Kotaiah 00019 APGB0005080 1008 1008 Processed 28/07/2022 3340317638 Mr KOTAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-001-001/020032
(DOSAKAYALAPADU) 		0208015000NRG23300520221889591 31/05/2022 Ravi 0208015WL0035330 Ravi 00019 APGB0005080 336 336 Processed 28/07/2022 3340317131 Mr VENKATA RAVI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1344 1344
3 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23300520221889596 31/05/2022 Srinu 0208015WL0035330 Srinu 00019 APGB0005106 1008 1008 Processed 28/07/2022 3340317484 KURAKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 1008 1008
4 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23280520221806388 31/05/2022 Lakshmi 0208015WL0034187 Lakshmi 00019 APGB0005227 1440 1440 Processed 28/07/2022 3340317505 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23300520221889557 31/05/2022 Anjaiah 0208015WL0035330 Anjaiah 00019 APGB0005227 672 672 Processed 28/07/2022 3340317187 Mr KANNEBOINA ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23280520221806434 31/05/2022 Ravana 0208015WL0034187 Ravana 00019 APGB0005227 1440 1440 Processed 28/07/2022 3340317417 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23300520221889565 31/05/2022 Hanimireddy. 0208015WL0035330 Hanimireddy. 00019 APGB0005227 1008 1008 Processed 28/07/2022 3340317399 Mr YANDRAPALLI HANUMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23300520221889221 31/05/2022 Narasimharao 0208015WL0035327 Narasimharao 00019 APGB0005227 1440 1440 Processed 28/07/2022 3340317323 Mr VARAGANI NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23300520221889162 31/05/2022 Radha 0208015WL0035325 Radha 00019 APGB0005227 1446 1446 Processed 28/07/2022 3340317639 Mrs RADHA ALUGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-001-001/020111
(DOSAKAYALAPADU) 		0208015000NRG23300520221889603 31/05/2022 Chimpirayya 0208015WL0035330 Chimpirayya 00019 APGB0005227 840 840 Processed 28/07/2022 3340317416 KUTALA CHIMPIRAIAH UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-001-001/020130
(DOSAKAYALAPADU) 		0208015000NRG23300520221889606 31/05/2022 narasamma 0208015WL0035330 narasamma 00019 APGB0005227 672 672 Processed 28/07/2022 3340317130 KUTALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thallur AP-08-015-002-002/030363
(MANNEPALLI) 		0208015000NRG23280520221814813 31/05/2022 srinivasa reddy 0208015WL0034282 srinivasa reddy 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340317194 Mr SRINIVASULU REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-002-002/030451
(MANNEPALLI) 		0208015000NRG23280520221814819 31/05/2022 venkata reddy 0208015WL0034282 venkata reddy 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340317587 Mr VENKATA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-002-002/030479
(MANNEPALLI) 		0208015000NRG23280520221814821 31/05/2022 venkata leelavathi 0208015WL0034282 venkata leelavathi 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340317531 MISS DHARAM VENKATA LEELAVATHI STATE BANK OF INDIA(508548)
15 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23310520221914058 31/05/2022 Akumalla Venkateswarlu 0208015WL0035680 Akumalla Venkateswarlu 00019 APGB0005227 1170 1170 Processed 28/07/2022 3340317494 AKUMALLA VENKATESZWA LU CANARA BANK(508532)
16 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963407 31/05/2022 Subbareddy 0208015WL0036351 Subbareddy 00019 APGB0005227 840 840 Processed 28/07/2022 3340317308 Mr SUBBA REDDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963505 31/05/2022 Guvvala Satyanarareddy 0208015WL0036351 Guvvala Satyanarareddy 00019 APGB0005227 700 700 Processed 28/07/2022 3340317158 Mr SATYANARAYANA REDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15268 15268
18 Thallur AP-08-015-001-001/020084
(DOSAKAYALAPADU) 		0208015000NRG23300520221889600 31/05/2022 Venkateswarlu 0208015WL0035330 Venkateswarlu 00045 BARB0BAPATL 1008 1008 Processed 28/07/2022 3340317157 KUTALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
19 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805848 31/05/2022 srinivasarao 0208015WL0034179 srinivasarao 00048 BKID0005611 925 925 Processed 28/07/2022 3340317123 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
20 Thallur AP-08-015-001-001/020010
(DOSAKAYALAPADU) 		0208015000NRG23300520221889587 31/05/2022 Venkateswarlu 0208015WL0035330 Venkateswarlu 00048 BKID0005612 840 840 Processed 28/07/2022 3340317129 UPPU VENKATESWARLU BANK OF INDIA(508505)
21 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23300520221889184 31/05/2022 venkata reddy 0208015WL0035325 venkata reddy 00048 BKID0005612 1446 1446 Processed 28/07/2022 3340317318 ANANTHA VENKATAREDDY BANK OF INDIA(508505)
SubTotal 2286 2286
22 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23310520221972644 31/05/2022 Bharathi 0208015WL0036453 Bharathi 00078 CNRB0005734 1000 1000 Processed 28/07/2022 3340317637 VEERAMASU BHARATHI CANARA BANK(508532)
SubTotal 1000 1000
23 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23310520221972608 31/05/2022 Ramesh 0208015WL0036451 Ramesh 00078 CNRB0006612 1020 1020 Processed 28/07/2022 3340317325 JAMPALA RAMESH CANARA BANK(508532)
24 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805837 31/05/2022 Sarat 0208015WL0034179 Sarat 00078 CNRB0006612 1110 1110 Processed 28/07/2022 3340317599 KORRAPATI SHARATH BABU CANARA BANK(508532)
SubTotal 2130 2130
25 Thallur AP-08-015-005-004/010063
(MALKAPURAM) 		0208015000NRG23310520221972625 31/05/2022 Dhanalakshmi 0208015WL0036451 Dhanalakshmi 00078 CNRB0013641 1020 1020 Processed 28/07/2022 3340317612 M DHANA LAKSHMI CANARA BANK(508532)
SubTotal 1020 1020
26 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23280520221786386 31/05/2022 Ramarao 0208015WL0033952 Ramarao 00078 CNRB0013671 930 930 Processed 28/07/2022 3340317569 PULI RAMARAO UNION BANK OF INDIA(508500)
27 Thallur AP-08-015-003-002/040002
(TURAKAPALEM) 		0208015000NRG23310520221914050 31/05/2022 Santhamma 0208015WL0035680 Santhamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317156 DARA SANTHAMMA CANARA BANK(508532)
28 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23310520221914052 31/05/2022 Jaanakamma 0208015WL0035680 Jaanakamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317493 THOLISURI JANAKAMMA CANARA BANK(508532)
29 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23310520221914051 31/05/2022 Srinu 0208015WL0035680 Srinu 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317492 THOLUSURI SREENU CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040021
(TURAKAPALEM) 		0208015000NRG23300520221867032 31/05/2022 Raami Reddy 0208015WL0034997 Raami Reddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317096 AMBATI RAMI REDDY CANARA BANK(508532)
31 Thallur AP-08-015-003-002/040029
(TURAKAPALEM) 		0208015000NRG23310520221914053 31/05/2022 Yatam Naagi Reddy. 0208015WL0035680 Yatam Naagi Reddy. 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317488 YATHAM NAGI REDDY CANARA BANK(508532)
32 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23310520221914054 31/05/2022 Chandra Sekhar Reddy 0208015WL0035680 Chandra Sekhar Reddy 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317623 SURA CHANDRASEKHAR REDDY CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040050
(TURAKAPALEM) 		0208015000NRG23310520221914055 31/05/2022 Kotamma 0208015WL0035680 Kotamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317627 SURA KOTAMMA CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040051
(TURAKAPALEM) 		0208015000NRG23310520221914056 31/05/2022 Naagi Reddy 0208015WL0035680 Naagi Reddy 00078 CNRB0013671 195 195 Processed 28/07/2022 3340317558 KUMMITA NAGI REDDY CANARA BANK(508532)
35 Thallur AP-08-015-003-002/040079
(TURAKAPALEM) 		0208015000NRG23310520221914057 31/05/2022 Ankamma 0208015WL0035680 Ankamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317462 ANKAMMA BUCHEPALLI CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23310520221914059 31/05/2022 Guramma 0208015WL0035680 Guramma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317489 AKUMALLA GURAVAMMA CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23310520221914061 31/05/2022 Kolakani Subbulu 0208015WL0035680 Kolakani Subbulu 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317413 KOLAKANI SUBBAMMA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23310520221914062 31/05/2022 Vijaya 0208015WL0035680 Vijaya 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317411 KOLAKANI VIJAYA CANARA BANK(508532)
39 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23310520221914063 31/05/2022 Baalaguravaiah 0208015WL0035680 Baalaguravaiah 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317461 KOTHAPALLI BALA GURUVAIAH CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23310520221914064 31/05/2022 Narasamma 0208015WL0035680 Narasamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317460 KOTHAPALLI NASARAMMA CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040130
(TURAKAPALEM) 		0208015000NRG23310520221914065 31/05/2022 Veeramma 0208015WL0035680 Veeramma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317159 AMBATI VEERAMMA CANARA BANK(508532)
42 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23310520221914067 31/05/2022 Naga Malliswari 0208015WL0035680 Naga Malliswari 00078 CNRB0013671 975 975 Processed 28/07/2022 3340317094 KUMMITHA NAGA MALLESWARI CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23310520221914066 31/05/2022 Pedda Nagireddy 0208015WL0035680 Pedda Nagireddy 00078 CNRB0013671 975 975 Processed 28/07/2022 3340317097 KUMMITA NAGIREDDY CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23310520221914068 31/05/2022 Pitchi Reddy 0208015WL0035680 Pitchi Reddy 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317490 PITCHIREDDY AMBATI CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23310520221914069 31/05/2022 Poornamma 0208015WL0035680 Poornamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317487 A ANNAPURNA CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23310520221914071 31/05/2022 Pedda Ramayya 0208015WL0035680 Pedda Ramayya 00078 CNRB0013671 975 975 Processed 28/07/2022 3340317093 Mr PEDA RAMAIAH YARRAMSETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Thallur AP-08-015-003-002/040231
(TURAKAPALEM) 		0208015000NRG23310520221914073 31/05/2022 Kummitha Ramulamma 0208015WL0035680 Kummitha Ramulamma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317590 KUMMITHA RAMULAMMA CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040265
(TURAKAPALEM) 		0208015000NRG23300520221867034 31/05/2022 Eswaramma 0208015WL0034997 Eswaramma 00078 CNRB0013671 792 792 Processed 28/07/2022 3340317095 Mrs ESWARAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23310520221914075 31/05/2022 Guramma 0208015WL0035680 Guramma 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317410 GUNTAKA GURAMMA CANARA BANK(508532)
50 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23310520221914074 31/05/2022 Mastan Reddy 0208015WL0035680 Mastan Reddy 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317409 GUNTAKA MASTAN REDDY CANARA BANK(508532)
51 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23310520221914076 31/05/2022 Chennareddy 0208015WL0035680 Chennareddy 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317408 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23310520221914077 31/05/2022 Subbulu 0208015WL0035680 Subbulu 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317412 ANNAPUREDDY SUBBULU CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040326
(TURAKAPALEM) 		0208015000NRG23300520221867035 31/05/2022 Narasamma 0208015WL0034997 Narasamma 00078 CNRB0013671 594 594 Processed 28/07/2022 3340317622 AMBATI NARSAMMA CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040433
(TURAKAPALEM) 		0208015000NRG23310520221914078 31/05/2022 Nagamma 0208015WL0035680 Nagamma 00078 CNRB0013671 975 975 Processed 28/07/2022 3340317564 BACHU NAGAMMA CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23310520221914079 31/05/2022 Kotireddy 0208015WL0035680 Kotireddy 00078 CNRB0013671 1170 1170 Processed 28/07/2022 3340317486 KOUMMITA KOTIREDDY CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23300520221867037 31/05/2022 Subbareddy 0208015WL0034997 Subbareddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317092 ANNAPUREDDY SUBBA REDDY CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23300520221867038 31/05/2022 Tirupatamma 0208015WL0034997 Tirupatamma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317102 ANNAPUREDDY TIRUPATHAMMA CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23300520221867040 31/05/2022 Krishna Reddy 0208015WL0034997 Krishna Reddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317552 AMBATI KRISHNAREDDY CANARA BANK(508532)
59 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23300520221867039 31/05/2022 Kumari 0208015WL0034997 Kumari 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317557 KUMARI AMBATI CANARA BANK(508532)
60 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23300520221867041 31/05/2022 Venkatasubbulu 0208015WL0034997 Venkatasubbulu 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317556 AMBATI SUBBULU CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040515
(TURAKAPALEM) 		0208015000NRG23300520221867043 31/05/2022 Venkatareddy 0208015WL0034997 Venkatareddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317099 ANAPUREDDY VENKATA REDDY CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23300520221867046 31/05/2022 Anjamma Bommireddy 0208015WL0034997 Anjamma Bommireddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317101 ANJAMMA BOMMIREDDY CANARA BANK(508532)
63 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23300520221867045 31/05/2022 subbareddy 0208015WL0034997 subbareddy 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317100 BOMMI REDDY SUBBAREDDY CANARA BANK(508532)
64 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23300520221867047 31/05/2022 guruvareddy 0208015WL0034997 guruvareddy 00078 CNRB0013671 792 792 Processed 28/07/2022 3340317150 CHANDRAGIRI GURAVA REDDY CANARA BANK(508532)
65 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23300520221867048 31/05/2022 suseela 0208015WL0034997 suseela 00078 CNRB0013671 792 792 Processed 28/07/2022 3340317155 CHANDRAGIRI SUSILA CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040666
(TURAKAPALEM) 		0208015000NRG23300520221867050 31/05/2022 Jayalaxmi 0208015WL0034997 Jayalaxmi 00078 CNRB0013671 594 594 Processed 28/07/2022 3340317563 YATHAM JAYALAKSHMI CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040666
(TURAKAPALEM) 		0208015000NRG23300520221867049 31/05/2022 Venkata Reddy 0208015WL0034997 Venkata Reddy 00078 CNRB0013671 792 792 Processed 28/07/2022 3340317561 VENKATA REDDY YATHAM CANARA BANK(508532)
68 Thallur AP-08-015-003-002/040760
(TURAKAPALEM) 		0208015000NRG23300520221867051 31/05/2022 Ramana 0208015WL0034997 Ramana 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317357 PADIGAPATI RAMANA CANARA BANK(508532)
69 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23300520221867053 31/05/2022 Suseela 0208015WL0034997 Suseela 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317089 BATCHU SUSEELA CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23300520221867052 31/05/2022 Veera reddy 0208015WL0034997 Veera reddy 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317090 Mr VEERA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Thallur AP-08-015-003-002/040784
(TURAKAPALEM) 		0208015000NRG23300520221867054 31/05/2022 tirupathi reddy 0208015WL0034997 tirupathi reddy 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317355 KUMMITA TIRUPATHI REDDY CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23300520221867056 31/05/2022 LAKSHMAMMA 0208015WL0034997 LAKSHMAMMA 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317491 AMBATI LAKSHMAMMA CANARA BANK(508532)
73 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23300520221867057 31/05/2022 ANKAMMA 0208015WL0034997 ANKAMMA 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317509 DARA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23310520221972607 31/05/2022 NageswaraRao 0208015WL0036451 NageswaraRao 00078 CNRB0013671 612 612 Processed 28/07/2022 3340317356 SRI J NAGESWARA RAO CANARA BANK(508532)
75 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23310520221972609 31/05/2022 Haribabu 0208015WL0036451 Haribabu 00078 CNRB0013671 1020 1020 Rejected 28/07/2022 3340317605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23310520221972610 31/05/2022 Nagamani 0208015WL0036451 Nagamani 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317602 MANDADI NAGAMANI CANARA BANK(508532)
77 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23310520221972613 31/05/2022 Bhulakshmi 0208015WL0036451 Bhulakshmi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317606 JAMPALA BHULAKSHMI CANARA BANK(508532)
78 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23310520221972611 31/05/2022 Guravaiah 0208015WL0036451 Guravaiah 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317603 J GURAVAIAH CANARA BANK(508532)
79 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23310520221972612 31/05/2022 Suseela 0208015WL0036451 Suseela 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317609 SUSEELA JAMPALA CANARA BANK(508532)
80 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23310520221972614 31/05/2022 Venkateswarlu 0208015WL0036451 Venkateswarlu 00078 CNRB0013671 612 612 Processed 28/07/2022 3340317604 JAMPALA VENKATESWARLU CANARA BANK(508532)
81 Thallur AP-08-015-005-004/010045
(MALKAPURAM) 		0208015000NRG23310520221972615 31/05/2022 koteswararao 0208015WL0036451 koteswararao 00078 CNRB0013671 1224 1224 Processed 28/07/2022 3340317610 VEERAMASU KOTESWARARAO CANARA BANK(508532)
82 Thallur AP-08-015-005-004/010045
(MALKAPURAM) 		0208015000NRG23310520221972642 31/05/2022 Poorna 0208015WL0036453 Poorna 00078 CNRB0013671 400 400 Processed 28/07/2022 3340317636 VEERAMASU PURNACHANDRA RAO CANARA BANK(508532)
83 Thallur AP-08-015-005-004/010045
(MALKAPURAM) 		0208015000NRG23310520221972616 31/05/2022 subbayi 0208015WL0036451 subbayi 00078 CNRB0013671 612 612 Processed 28/07/2022 3340317608 VEERAMASU SUBBAYAMMA CANARA BANK(508532)
84 Thallur AP-08-015-005-004/010047
(MALKAPURAM) 		0208015000NRG23310520221972617 31/05/2022 Venkateswarlu 0208015WL0036451 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317619 VEERAMASU VENKATESWARA RAO CANARA BANK(508532)
85 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23310520221972643 31/05/2022 subbarao 0208015WL0036453 subbarao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317633 VEERAMASU SUBBARAO CANARA BANK(508532)
86 Thallur AP-08-015-005-004/010049
(MALKAPURAM) 		0208015000NRG23310520221972618 31/05/2022 Anjaiah 0208015WL0036451 Anjaiah 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317620 VEERAMASU ANJAIAH CANARA BANK(508532)
87 Thallur AP-08-015-005-004/010049
(MALKAPURAM) 		0208015000NRG23310520221972645 31/05/2022 Raji 0208015WL0036453 Raji 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317591 VEERAMASU RAJYALAKSHMI CANARA BANK(508532)
88 Thallur AP-08-015-005-004/010050
(MALKAPURAM) 		0208015000NRG23310520221972619 31/05/2022 NageswaraRao 0208015WL0036451 NageswaraRao 00078 CNRB0013671 816 816 Processed 28/07/2022 3340317621 VEERAMASU NAGESWARARAO CANARA BANK(508532)
89 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23310520221972648 31/05/2022 Nagalakshmma 0208015WL0036453 Nagalakshmma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317513 VEERAMASU NAGALAKSHMI CANARA BANK(508532)
90 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23310520221972646 31/05/2022 PunnaRao 0208015WL0036453 PunnaRao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317514 VEERAMACHU PUNNARAO CANARA BANK(508532)
91 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23310520221972647 31/05/2022 Ramana 0208015WL0036453 Ramana 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317518 VEERAMASU VENKATARAMANA CANARA BANK(508532)
92 Thallur AP-08-015-005-004/010056
(MALKAPURAM) 		0208015000NRG23310520221972620 31/05/2022 VenkateswaraRao 0208015WL0036451 VenkateswaraRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317601 MANDATI VENKATESWARLU CANARA BANK(508532)
93 Thallur AP-08-015-005-004/010057
(MALKAPURAM) 		0208015000NRG23310520221972621 31/05/2022 Sheshamma 0208015WL0036451 Sheshamma 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317628 VENKATA SESHAMMA MANDADI CANARA BANK(508532)
94 Thallur AP-08-015-005-004/010058
(MALKAPURAM) 		0208015000NRG23310520221972622 31/05/2022 Sridevi 0208015WL0036451 Sridevi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317632 MANDADI SRIDEVI CANARA BANK(508532)
95 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23310520221972624 31/05/2022 Nagaraja 0208015WL0036451 Nagaraja 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317625 MANDADI NAGARAJA CANARA BANK(508532)
96 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23310520221972623 31/05/2022 SubbaRao 0208015WL0036451 SubbaRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317631 MANDADI VENKATA SUBBARAO CANARA BANK(508532)
97 Thallur AP-08-015-005-004/010064
(MALKAPURAM) 		0208015000NRG23310520221972626 31/05/2022 Bharani 0208015WL0036451 Bharani 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317516 MANDADI BHUVANESWARI CANARA BANK(508532)
98 Thallur AP-08-015-005-004/010065
(MALKAPURAM) 		0208015000NRG23310520221972628 31/05/2022 Rajini 0208015WL0036451 Rajini 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317519 MANDADI RAJINI CANARA BANK(508532)
99 Thallur AP-08-015-005-004/010065
(MALKAPURAM) 		0208015000NRG23310520221972627 31/05/2022 SubbaRao 0208015WL0036451 SubbaRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317515 VENKATA SUBBARAO MANDADI CANARA BANK(508532)
100 Thallur AP-08-015-005-004/010072
(MALKAPURAM) 		0208015000NRG23310520221972649 31/05/2022 Sivaparvathi 0208015WL0036453 Sivaparvathi 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317611 MAKKENA SIVA PARVATHI CANARA BANK(508532)
101 Thallur AP-08-015-005-004/010078
(MALKAPURAM) 		0208015000NRG23310520221972650 31/05/2022 Srilakshmi 0208015WL0036453 Srilakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340317635 B SRI LAKSHMI CANARA BANK(508532)
102 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23310520221972653 31/05/2022 Krishna 0208015WL0036453 Krishna 00078 CNRB0013671 600 600 Processed 28/07/2022 3340317630 ADREETI KRISHNA CANARA BANK(508532)
103 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23310520221972652 31/05/2022 Ramadevi 0208015WL0036453 Ramadevi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340317626 ARDEETI RAMADEVI CANARA BANK(508532)
104 Thallur AP-08-015-005-004/010118
(MALKAPURAM) 		0208015000NRG23310520221972654 31/05/2022 Subbulu 0208015WL0036453 Subbulu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317634 KOMMALAPATI SUBBULU CANARA BANK(508532)
105 Thallur AP-08-015-005-004/010119
(MALKAPURAM) 		0208015000NRG23310520221972655 31/05/2022 Pedda Seshaiah 0208015WL0036453 Pedda Seshaiah 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317600 SRI MANDADI SESHAIAH CANARA BANK(508532)
106 Thallur AP-08-015-005-004/010120
(MALKAPURAM) 		0208015000NRG23310520221972656 31/05/2022 Tirupatamma 0208015WL0036453 Tirupatamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317629 MANDADI TIRUPATAMMA CANARA BANK(508532)
107 Thallur AP-08-015-005-004/010121
(MALKAPURAM) 		0208015000NRG23310520221972657 31/05/2022 Anjayya 0208015WL0036453 Anjayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317624 MANDADI ANJAIAH CANARA BANK(508532)
108 Thallur AP-08-015-005-004/010122
(MALKAPURAM) 		0208015000NRG23310520221972658 31/05/2022 Padma 0208015WL0036453 Padma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340317607 MANDADI PADMA CANARA BANK(508532)
109 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805862 31/05/2022 Adimma 0208015WL0034180 Adimma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317524 PURIMETLA ADAMMA CANARA BANK(508532)
110 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805863 31/05/2022 Sivamma 0208015WL0034180 Sivamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317523 PURIMETLA SIVAMMA CANARA BANK(508532)
111 Thallur AP-08-015-007-005/030006
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813941 31/05/2022 daarla Sriramulu 0208015WL0034275 daarla Sriramulu 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317371 DARLA SRI RAMULAMMA CANARA BANK(508532)
112 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805864 31/05/2022 Moshe 0208015WL0034180 Moshe 00078 CNRB0013671 376 376 Processed 28/07/2022 3340317525 MOSHE POKURI CANARA BANK(508532)
113 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805866 31/05/2022 Koteswara Rao 0208015WL0034180 Koteswara Rao 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317327 PULI KOTESWARARAO CANARA BANK(508532)
114 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805867 31/05/2022 vijaya 0208015WL0034180 vijaya 00078 CNRB0013671 564 564 Processed 28/07/2022 3340317183 PULI VIJAYA CANARA BANK(508532)
115 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805868 31/05/2022 deedla Nagamalleswari 0208015WL0034180 deedla Nagamalleswari 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317367 DIDLA MALLESWARI CANARA BANK(508532)
116 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805869 31/05/2022 Sujana 0208015WL0034180 Sujana 00078 CNRB0013671 940 940 Processed 28/07/2022 3340317366 SANGAM SUJANA CANARA BANK(508532)
117 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805802 31/05/2022 Singamma 0208015WL0034178 Singamma 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317506 SANGAM SINGAMMA CANARA BANK(508532)
118 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813942 31/05/2022 Kotayya 0208015WL0034275 Kotayya 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317326 SANGAM KOTAIAH CANARA BANK(508532)
119 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805870 31/05/2022 Suseelamma 0208015WL0034180 Suseelamma 00078 CNRB0013671 564 564 Processed 28/07/2022 3340317566 SANGHAM SUSILA CANARA BANK(508532)
120 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805887 31/05/2022 Prakasam 0208015WL0034181 Prakasam 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317087 P PRAKASAM CANARA BANK(508532)
121 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805888 31/05/2022 Yesomma 0208015WL0034181 Yesomma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317528 POKURI YESUMMA CANARA BANK(508532)
122 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805804 31/05/2022 Adimma 0208015WL0034178 Adimma 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317306 PULI ADEMMA CANARA BANK(508532)
123 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805871 31/05/2022 Suvartamma 0208015WL0034180 Suvartamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317330 PULI SUVARTHAMMA CANARA BANK(508532)
124 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805873 31/05/2022 Mariyamma 0208015WL0034180 Mariyamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317182 PULI MARIYAMMA CANARA BANK(508532)
125 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805889 31/05/2022 Yesu Dayamma 0208015WL0034181 Yesu Dayamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317133 PULI ESUDAYA CANARA BANK(508532)
126 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813943 31/05/2022 Venkayamma 0208015WL0034275 Venkayamma 00078 CNRB0013671 364 364 Processed 28/07/2022 3340317332 SANGAM VENKAYAMMA CANARA BANK(508532)
127 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805875 31/05/2022 sangam Adimma 0208015WL0034180 sangam Adimma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317369 SANGAM ADEMMA CANARA BANK(508532)
128 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805891 31/05/2022 Rekha 0208015WL0034181 Rekha 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317510 PURIMETLA REKHA CANARA BANK(508532)
129 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805890 31/05/2022 Sundarasingh 0208015WL0034181 Sundarasingh 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317328 SADHUSUNDER SING PURIMETLA CANARA BANK(508532)
130 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805805 31/05/2022 Subbulu 0208015WL0034178 Subbulu 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317331 PURIMITALA SUBBAMMA CANARA BANK(508532)
131 Thallur AP-08-015-007-005/030052
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805893 31/05/2022 Prameelamma 0208015WL0034181 Prameelamma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317553 ARIKA PRAMEELA CANARA BANK(508532)
132 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805894 31/05/2022 Jakrayya 0208015WL0034181 Jakrayya 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317554 ARIKA JAKRAIAH CANARA BANK(508532)
133 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805877 31/05/2022 Anjamma 0208015WL0034180 Anjamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317372 SANGAM ANJAMMA CANARA BANK(508532)
134 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805876 31/05/2022 Kotayya 0208015WL0034180 Kotayya 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317098 SANGAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805806 31/05/2022 Prasanti 0208015WL0034178 Prasanti 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317311 SANGAM PRASANTHI CANARA BANK(508532)
136 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805808 31/05/2022 Bhagyam 0208015WL0034178 Bhagyam 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317550 SANGAM BHAGYAM CANARA BANK(508532)
137 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805807 31/05/2022 Moshe 0208015WL0034178 Moshe 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317551 SANGAM MOSES CANARA BANK(508532)
138 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805879 31/05/2022 Jalamma 0208015WL0034180 Jalamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317132 PULI JALAMMA CANARA BANK(508532)
139 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805878 31/05/2022 Peda Musalayya 0208015WL0034180 Peda Musalayya 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317091 PULLI MUSALAIAH CANARA BANK(508532)
140 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805810 31/05/2022 Anjamma 0208015WL0034178 Anjamma 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317154 SANGAM ANJAMMA CANARA BANK(508532)
141 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805809 31/05/2022 Peda Jakrayya 0208015WL0034178 Peda Jakrayya 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317148 SANGAM JAKRAIAH CANARA BANK(508532)
142 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805811 31/05/2022 Manikyamma 0208015WL0034178 Manikyamma 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317333 POKURI MANIKYAM CANARA BANK(508532)
143 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805880 31/05/2022 Martamma 0208015WL0034180 Martamma 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317368 SANGAM MARTHAMMA CANARA BANK(508532)
144 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805881 31/05/2022 Dharmayya 0208015WL0034180 Dharmayya 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317373 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
145 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813883 31/05/2022 Korrapati Siva 0208015WL0034274 Korrapati Siva 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317453 K SHIVA CANARA BANK(508532)
146 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813882 31/05/2022 Korrapati Srinivasarao 0208015WL0034274 Korrapati Srinivasarao 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317434 KORRAPATI SRINU CANARA BANK(508532)
147 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805896 31/05/2022 Ademma 0208015WL0034181 Ademma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317507 POKURI ADEMMA CANARA BANK(508532)
148 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805821 31/05/2022 China Anjamma 0208015WL0034179 China Anjamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317337 NANNURI ANJAMMA CANARA BANK(508532)
149 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805882 31/05/2022 Yesteru 0208015WL0034180 Yesteru 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317334 SANGAM ESTERU CANARA BANK(508532)
150 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813885 31/05/2022 Subbayamma 0208015WL0034274 Subbayamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317119 G SUBBAYAMMA CANARA BANK(508532)
151 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813884 31/05/2022 Venkataramaiah 0208015WL0034274 Venkataramaiah 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317117 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
152 Thallur AP-08-015-007-005/030077
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805909 31/05/2022 Susila 0208015WL0034182 Susila 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317347 A SUSHILA CANARA BANK(508532)
153 Thallur AP-08-015-007-005/030079
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805910 31/05/2022 Ravamma 0208015WL0034182 Ravamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317341 ADAKA RAVAMMA CANARA BANK(508532)
154 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805939 31/05/2022 Padma 0208015WL0034183 Padma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317404 YANAM PADMA CANARA BANK(508532)
155 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805938 31/05/2022 Venkatarao 0208015WL0034183 Venkatarao 00078 CNRB0013671 950 950 Processed 28/07/2022 3340317405 YANAM VENKATA RAO CANARA BANK(508532)
156 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805940 31/05/2022 Ramakotamma 0208015WL0034183 Ramakotamma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317396 Y RAMA KOTAMMA CANARA BANK(508532)
157 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805941 31/05/2022 venkata ramaiah 0208015WL0034183 venkata ramaiah 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317385 VENKATARAMAIAH YANAM CANARA BANK(508532)
158 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805942 31/05/2022 Sivamma 0208015WL0034183 Sivamma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317338 PURIMITLA SIVA ALIAS SIVAMMA CANARA BANK(508532)
159 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805943 31/05/2022 VENKATA PRASAD 0208015WL0034183 VENKATA PRASAD 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317391 PURIMETLA VENKATA PRASAD UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805945 31/05/2022 Subashini 0208015WL0034183 Subashini 00078 CNRB0013671 760 760 Processed 28/07/2022 3340317420 YANAM SUBHASHINI CANARA BANK(508532)
161 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805944 31/05/2022 y srinu 0208015WL0034183 y srinu 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317348 YANAM SRINU CANARA BANK(508532)
162 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805946 31/05/2022 Sivalakshmamma 0208015WL0034183 Sivalakshmamma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317353 SIVA LAKSHMI ADAKA CANARA BANK(508532)
163 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805911 31/05/2022 Pitchamma 0208015WL0034182 Pitchamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317422 YANAM PICHAMMA CANARA BANK(508532)
164 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805947 31/05/2022 Ramanamma 0208015WL0034183 Ramanamma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317352 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
165 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805897 31/05/2022 Rahelu 0208015WL0034181 Rahelu 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317315 MUKATI RAHELAMMA CANARA BANK(508532)
166 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805898 31/05/2022 Seshamma 0208015WL0034181 Seshamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317403 SANGAM SESHAMMA CANARA BANK(508532)
167 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813944 31/05/2022 Yesamma 0208015WL0034275 Yesamma 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317152 ARIKA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thallur AP-08-015-007-005/030091
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805883 31/05/2022 Pramila 0208015WL0034180 Pramila 00078 CNRB0013671 1128 1128 Processed 28/07/2022 3340317565 POKURI PRAMEELA CANARA BANK(508532)
169 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813945 31/05/2022 Mohini 0208015WL0034275 Mohini 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317329 ARIKA MOUNIKA CANARA BANK(508532)
170 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813946 31/05/2022 Sumati 0208015WL0034275 Sumati 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317567 PULIPATI SUMATHI CANARA BANK(508532)
171 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813947 31/05/2022 Jayamma 0208015WL0034275 Jayamma 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317520 PULIPATI JAYAMMA CANARA BANK(508532)
172 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813948 31/05/2022 Sailaja 0208015WL0034275 Sailaja 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317376 PULIPATI SAILAJA CANARA BANK(508532)
173 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805948 31/05/2022 Peturu 0208015WL0034183 Peturu 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317555 PULIPATI NAGAJUNA CANARA BANK(508532)
174 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805949 31/05/2022 Sudarani 0208015WL0034183 Sudarani 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317307 PULIPATI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Thallur AP-08-015-007-005/030098
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813949 31/05/2022 Venkaiah 0208015WL0034275 Venkaiah 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317597 GARIKAPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thallur AP-08-015-007-005/030099
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805885 31/05/2022 Yelisamma 0208015WL0034180 Yelisamma 00078 CNRB0013671 752 752 Processed 28/07/2022 3340317365 PULIPATI ELISAMMA CANARA BANK(508532)
177 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805886 31/05/2022 Mariyamma 0208015WL0034180 Mariyamma 00078 CNRB0013671 940 940 Processed 28/07/2022 3340317522 DARLA MARIYAMMA CANARA BANK(508532)
178 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813950 31/05/2022 Vanita 0208015WL0034275 Vanita 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317335 SANGAM VANITHA CANARA BANK(508532)
179 Thallur AP-08-015-007-005/030114
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813951 31/05/2022 Ramanamma 0208015WL0034275 Ramanamma 00078 CNRB0013671 728 728 Processed 28/07/2022 3340317370 PULIPATI RAVANAMMA CANARA BANK(508532)
180 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813952 31/05/2022 Mariyamma 0208015WL0034275 Mariyamma 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317521 S MARIYAMMA CANARA BANK(508532)
181 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806325 31/05/2022 Anjamma 0208015WL0034185 Anjamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317530 GONUGUNTA ANJAMMA CANARA BANK(508532)
182 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806326 31/05/2022 anjaneyulu 0208015WL0034185 anjaneyulu 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317083 GONUGUNTLA ANJANEYULU CANARA BANK(508532)
183 Thallur AP-08-015-007-005/030129
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813887 31/05/2022 Anjamma 0208015WL0034274 Anjamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317177 GOLLAPUDI ANJAMMA CANARA BANK(508532)
184 Thallur AP-08-015-007-005/030130
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813888 31/05/2022 Ramanadham 0208015WL0034274 Ramanadham 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317437 GOLLAPUDI RAMANADHAM CANARA BANK(508532)
185 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805823 31/05/2022 Sridevi 0208015WL0034179 Sridevi 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317351 SRI DEVI NANNURI CANARA BANK(508532)
186 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805822 31/05/2022 Venkateswarlu 0208015WL0034179 Venkateswarlu 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317336 NANNURI VENKATESWARL CANARA BANK(508532)
187 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805825 31/05/2022 Singamma 0208015WL0034179 Singamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317517 GOLLAPUDI SINGAMMA CANARA BANK(508532)
188 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806327 31/05/2022 Venkateswarlu 0208015WL0034185 Venkateswarlu 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317339 KORRAPATI VENKATESWARLU CANARA BANK(508532)
189 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806328 31/05/2022 Vijaya 0208015WL0034185 Vijaya 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317349 K VIJAYA LAXMI CANARA BANK(508532)
190 Thallur AP-08-015-007-005/030145
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805827 31/05/2022 Seshayya 0208015WL0034179 Seshayya 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317425 SESHAIAH KORRAPATI CANARA BANK(508532)
191 Thallur AP-08-015-007-005/030145
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806329 31/05/2022 Subbayamma 0208015WL0034185 Subbayamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317476 KORRAPATI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813889 31/05/2022 sankar 0208015WL0034274 sankar 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317118 KORRAPATI SANKAR CANARA BANK(508532)
193 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805829 31/05/2022 Anjamma 0208015WL0034179 Anjamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317120 NANNURI CHINA ANJAMMA CANARA BANK(508532)
194 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805828 31/05/2022 Chinna Venkatramayya 0208015WL0034179 Chinna Venkatramayya 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317106 NANNURI VENKATA RAMAIAH CANARA BANK(508532)
195 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813890 31/05/2022 Anjayya 0208015WL0034274 Anjayya 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317109 ANJAIAH KORRAPATI CANARA BANK(508532)
196 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813891 31/05/2022 Purna Chandrarao 0208015WL0034274 Purna Chandrarao 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317419 GOLLAPUDI PORNACHANDRA RAO CANARA BANK(508532)
197 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813892 31/05/2022 Seetaravamma 0208015WL0034274 Seetaravamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317584 GOLLAPUDI SETHARAVAM CANARA BANK(508532)
198 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805832 31/05/2022 Sujata 0208015WL0034179 Sujata 00078 CNRB0013671 740 740 Processed 28/07/2022 3340317423 Mrs SUJATA GOLLAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805831 31/05/2022 Venkatrao 0208015WL0034179 Venkatrao 00078 CNRB0013671 740 740 Processed 28/07/2022 3340317421 GOLLAPUDI VENKATA RA CANARA BANK(508532)
200 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805834 31/05/2022 Anjamma 0208015WL0034179 Anjamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317185 KOTA ANJAMMA CANARA BANK(508532)
201 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805833 31/05/2022 Peda Seshayya 0208015WL0034179 Peda Seshayya 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317103 KOTA SESHAIAH CANARA BANK(508532)
202 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805835 31/05/2022 Venkatrao 0208015WL0034179 Venkatrao 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317428 NANNURI VENKATARAO CANARA BANK(508532)
203 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805912 31/05/2022 Venkateswarlu 0208015WL0034182 Venkateswarlu 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317456 CHUNDURI VENKATESWARLU CANARA BANK(508532)
204 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813894 31/05/2022 Mahendra 0208015WL0034274 Mahendra 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317477 KOTA MAHENDRA HDFC BANK LTD(607152)
205 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813895 31/05/2022 Venkayamma 0208015WL0034274 Venkayamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317586 VENKAYAMMA KOTA CANARA BANK(508532)
206 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805951 31/05/2022 Chalavamma 0208015WL0034183 Chalavamma 00078 CNRB0013671 950 950 Processed 28/07/2022 3340317383 PURIMETLA CHALAVAMMA CANARA BANK(508532)
207 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805950 31/05/2022 Subbarao 0208015WL0034183 Subbarao 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317384 PURIMETLA SUBBA RAO CANARA BANK(508532)
208 Thallur AP-08-015-007-005/030181
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805952 31/05/2022 Yalamandamma 0208015WL0034183 Yalamandamma 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317469 JETTI YALLAMANDAMMA CANARA BANK(508532)
209 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806331 31/05/2022 Bhaskara Rao 0208015WL0034185 Bhaskara Rao 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317457 KORRAPATI BHASKA RAO CANARA BANK(508532)
210 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806332 31/05/2022 Ramadevi 0208015WL0034185 Ramadevi 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317441 KORRAPATI RAMA DEVI CANARA BANK(508532)
211 Thallur AP-08-015-007-005/030184
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805953 31/05/2022 Nagendram 0208015WL0034183 Nagendram 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317342 PURIMETLA NAGENDRAM CANARA BANK(508532)
212 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813896 31/05/2022 Venkatramayya 0208015WL0034274 Venkatramayya 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317529 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
213 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813898 31/05/2022 Chinna Rosamma 0208015WL0034274 Chinna Rosamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317184 K ROSHAMMA CANARA BANK(508532)
214 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813899 31/05/2022 venkata rao 0208015WL0034274 venkata rao 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317439 KORRAPTI VENKATA RAO CANARA BANK(508532)
215 Thallur AP-08-015-007-005/030198
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813900 31/05/2022 Krishnaveni 0208015WL0034274 Krishnaveni 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317618 KORRAPATI KRISTAMMA CANARA BANK(508532)
216 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805913 31/05/2022 yanam Anjaiah 0208015WL0034182 yanam Anjaiah 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317392 YANAM ANJAIAH CANARA BANK(508532)
217 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805914 31/05/2022 yanam Savithri 0208015WL0034182 yanam Savithri 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317382 YANAM SAVITRI CANARA BANK(508532)
218 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805916 31/05/2022 Rosamma 0208015WL0034182 Rosamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317343 YANAM ROSAMMA CANARA BANK(508532)
219 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805915 31/05/2022 Srinu 0208015WL0034182 Srinu 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317115 YANAMA SREENU CANARA BANK(508532)
220 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805917 31/05/2022 Adilakshmi 0208015WL0034182 Adilakshmi 00078 CNRB0013671 680 680 Processed 28/07/2022 3340317346 Y ADI LAKSHMI CANARA BANK(508532)
221 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805918 31/05/2022 Tirupathamma 0208015WL0034182 Tirupathamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317468 ADAKA TIRUPATHAMMA CANARA BANK(508532)
222 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805955 31/05/2022 kummari Aruna 0208015WL0034183 kummari Aruna 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317395 ARUNA KUMMARI CANARA BANK(508532)
223 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805954 31/05/2022 kummari Srinu 0208015WL0034183 kummari Srinu 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317393 KUMMARI CHINNA SRINU CANARA BANK(508532)
224 Thallur AP-08-015-007-005/030206
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805919 31/05/2022 Sithamma 0208015WL0034182 Sithamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317344 RALLAPALLI SEETHAMMA CANARA BANK(508532)
225 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805921 31/05/2022 Adilakshmmi 0208015WL0034182 Adilakshmmi 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317443 ADILAKSHMI RAVULAPA LLI CANARA BANK(508532)
226 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805920 31/05/2022 Srinu 0208015WL0034182 Srinu 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317470 R SREENU CANARA BANK(508532)
227 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805922 31/05/2022 Setharavamma 0208015WL0034182 Setharavamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317387 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
228 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805924 31/05/2022 Singamma 0208015WL0034182 Singamma 00078 CNRB0013671 680 680 Processed 28/07/2022 3340317394 SINGAMMA PULI CANARA BANK(508532)
229 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805923 31/05/2022 Venkateswarlu 0208015WL0034182 Venkateswarlu 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317485 PULI VENKATESWARLU IDBI BANK(607095)
230 Thallur AP-08-015-007-005/030214
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805926 31/05/2022 Lingamma 0208015WL0034182 Lingamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317350 KUMMARI LINGAMMA CANARA BANK(508532)
231 Thallur AP-08-015-007-005/030216
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805927 31/05/2022 Koteswaramma 0208015WL0034182 Koteswaramma 00078 CNRB0013671 510 510 Processed 28/07/2022 3340317354 KOTESWARAMMA KUMMARI CANARA BANK(508532)
232 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805928 31/05/2022 Seethamma 0208015WL0034182 Seethamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317084 PURIMETLA SEETHAMMA CANARA BANK(508532)
233 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805930 31/05/2022 Anjayanelu 0208015WL0034182 Anjayanelu 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317390 PULI ANJANEYULU CANARA BANK(508532)
234 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805931 31/05/2022 Poornamma 0208015WL0034182 Poornamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317386 PULI ANNAPURNAMMA CANARA BANK(508532)
235 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805841 31/05/2022 anasuya 0208015WL0034179 anasuya 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317454 K ANASUYA CANARA BANK(508532)
236 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805840 31/05/2022 srinivasarao 0208015WL0034179 srinivasarao 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317436 SRI K SREENIVASULU CANARA BANK(508532)
237 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805843 31/05/2022 sivaparvathi 0208015WL0034179 sivaparvathi 00078 CNRB0013671 740 740 Processed 28/07/2022 3340317446 KORRAPATI SIVA PARVATHI BANK OF INDIA(508505)
238 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805842 31/05/2022 venkatarao 0208015WL0034179 venkatarao 00078 CNRB0013671 555 555 Processed 28/07/2022 3340317596 KORRAPATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805844 31/05/2022 Rangamma 0208015WL0034179 Rangamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317388 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805846 31/05/2022 pitchamma 0208015WL0034179 pitchamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317178 PITCHAMMA GOLLAPUDI CANARA BANK(508532)
241 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805845 31/05/2022 veeraiah 0208015WL0034179 veeraiah 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317440 GOLLAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805847 31/05/2022 VENKATA VAMSI KRISHNA 0208015WL0034179 VENKATA VAMSI KRISHNA 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317442 GOLLAPUDI VENKATA VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813901 31/05/2022 madavi venkata sheshamma 0208015WL0034274 madavi venkata sheshamma 00078 CNRB0013671 516 516 Processed 28/07/2022 3340317107 M V SESHAMMA KALLURI CANARA BANK(508532)
244 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813902 31/05/2022 lakshmi 0208015WL0034274 lakshmi 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317114 MUVVA LAKSHMI CANARA BANK(508532)
245 Thallur AP-08-015-007-005/030244
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813903 31/05/2022 anjamma 0208015WL0034274 anjamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317585 NANNURI ANJAMMA CANARA BANK(508532)
246 Thallur AP-08-015-007-005/030248
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813905 31/05/2022 roshamma 0208015WL0034274 roshamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317149 KORREPATI ROSEMMA CANARA BANK(508532)
247 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813907 31/05/2022 ramanamma 0208015WL0034274 ramanamma 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317480 PALADUGU RAMANAMMA CANARA BANK(508532)
248 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813906 31/05/2022 venkateswarlu 0208015WL0034274 venkateswarlu 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317471 PALADUGU VENKATESWAR CANARA BANK(508532)
249 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813908 31/05/2022 ramadevi 0208015WL0034274 ramadevi 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317560 KALLURI RAMA DEVI CANARA BANK(508532)
250 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813909 31/05/2022 chandrayya 0208015WL0034274 chandrayya 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317438 KORRAPATI CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813910 31/05/2022 kotamma 0208015WL0034274 kotamma 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317445 KOTAMMA KORRAPATI CANARA BANK(508532)
252 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813912 31/05/2022 anatalakshmi 0208015WL0034274 anatalakshmi 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317112 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
253 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813911 31/05/2022 chandrashekar 0208015WL0034274 chandrashekar 00078 CNRB0013671 688 688 Processed 28/07/2022 3340317153 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
254 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805932 31/05/2022 venkataratnam 0208015WL0034182 venkataratnam 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317447 ADAKA VENKATARATNAM CANARA BANK(508532)
255 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805899 31/05/2022 kondamma 0208015WL0034181 kondamma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317508 SANGHAM KONDAMMA CANARA BANK(508532)
256 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805933 31/05/2022 santakumari 0208015WL0034182 santakumari 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317345 A SANTHA KUMARI CANARA BANK(508532)
257 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805935 31/05/2022 venkayamma 0208015WL0034182 venkayamma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340317105 ADAKA VENKAYAMMA CANARA BANK(508532)
258 Thallur AP-08-015-007-005/030260
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813913 31/05/2022 rajeswari 0208015WL0034274 rajeswari 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317181 G RAJESWARAMMA CANARA BANK(508532)
259 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806333 31/05/2022 baburao 0208015WL0034185 baburao 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317180 GONUGUNTA BABU RAO PUNJAB NATIONAL BANK(508568)
260 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806335 31/05/2022 hanumatarao 0208015WL0034185 hanumatarao 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317104 GONUGUNTA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806334 31/05/2022 Shivaparvati 0208015WL0034185 Shivaparvati 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317179 G SIVA PARVATHI CANARA BANK(508532)
262 Thallur AP-08-015-007-005/030264
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813914 31/05/2022 tirupatamma 0208015WL0034274 tirupatamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317562 KOTA TIRAPATAMMA CANARA BANK(508532)
263 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806336 31/05/2022 ananta 0208015WL0034185 ananta 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317458 K ANANTHA CANARA BANK(508532)
264 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805900 31/05/2022 jayanadharao 0208015WL0034181 jayanadharao 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317136 PURIMITLA JAYAVARDHAN RAO CANARA BANK(508532)
265 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805902 31/05/2022 Samgham Rajamma 0208015WL0034181 Samgham Rajamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317313 SANGAM RAJAMMA CANARA BANK(508532)
266 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813916 31/05/2022 govindamma 0208015WL0034274 govindamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317448 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
267 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813915 31/05/2022 seshaiah 0208015WL0034274 seshaiah 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317426 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805904 31/05/2022 radha 0208015WL0034181 radha 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317312 VITIPAKULA RADHA CANARA BANK(508532)
269 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805903 31/05/2022 rakesh 0208015WL0034181 rakesh 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317316 RAKESH VITAPAKULA CANARA BANK(508532)
270 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805812 31/05/2022 dhamas 0208015WL0034178 dhamas 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317310 MR THOMAS PULLI STATE BANK OF INDIA(508548)
271 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805813 31/05/2022 merileela 0208015WL0034178 merileela 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317314 PULI MARY LEELA UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-007-005/030286
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805936 31/05/2022 ramanamma 0208015WL0034182 ramanamma 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340317389 JETTI RAMANA CANARA BANK(508532)
273 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805849 31/05/2022 SeShamma 0208015WL0034179 SeShamma 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317111 SESHAMMA GOLLAPUDI CANARA BANK(508532)
274 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806338 31/05/2022 Nagamma 0208015WL0034185 Nagamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317449 KORRAPATI NAGAMMA CANARA BANK(508532)
275 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806339 31/05/2022 Tirupatamma 0208015WL0034185 Tirupatamma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317113 THIRAPATAMMA KORRAPA TI CANARA BANK(508532)
276 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806337 31/05/2022 Venkata Rao 0208015WL0034185 Venkata Rao 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317455 Mr Korrapati Venkata Rao INDIAN BANK(607105)
277 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813917 31/05/2022 Narasimha Rao 0208015WL0034274 Narasimha Rao 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317431 GOLLAPUDI NARASIHA RAO CANARA BANK(508532)
278 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813918 31/05/2022 Sridevi 0208015WL0034274 Sridevi 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317452 G SRIDEVI CANARA BANK(508532)
279 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813919 31/05/2022 Saida rao 0208015WL0034274 Saida rao 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317472 GOLLAPUDI SAIDA RAO CANARA BANK(508532)
280 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813920 31/05/2022 Seetaravamma 0208015WL0034274 Seetaravamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317473 G SITHA RAVAMMA CANARA BANK(508532)
281 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806341 31/05/2022 Anjamma 0208015WL0034185 Anjamma 00078 CNRB0013671 990 990 Processed 28/07/2022 3340317539 KORRAPATI ANJAMMA CANARA BANK(508532)
282 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806340 31/05/2022 Naga Malleswari 0208015WL0034185 Naga Malleswari 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317474 KORRAPATI NAGA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813923 31/05/2022 Kantamma 0208015WL0034274 Kantamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317121 P KANTHAMMA CANARA BANK(508532)
284 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813922 31/05/2022 Nagamani 0208015WL0034274 Nagamani 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317186 P NAGAMANI CANARA BANK(508532)
285 Thallur AP-08-015-007-005/030314
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806342 31/05/2022 Prabhavathi 0208015WL0034185 Prabhavathi 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317478 KORRAPATI PRABHAVATI CANARA BANK(508532)
286 Thallur AP-08-015-007-005/030316
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813924 31/05/2022 Tirupatamma 0208015WL0034274 Tirupatamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317160 KORRAPATI THIRUPATHA THIRUPATHAMMA CANARA BANK(508532)
287 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805850 31/05/2022 Punnayya 0208015WL0034179 Punnayya 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317427 KORRAPATI PUNNAIAH CANARA BANK(508532)
288 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805851 31/05/2022 Sujatha 0208015WL0034179 Sujatha 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340317433 KORRAPATI SUJATHA CANARA BANK(508532)
289 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813926 31/05/2022 Kotamma 0208015WL0034274 Kotamma 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317085 GOMUGUNTA KOTAMMA CANARA BANK(508532)
290 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813925 31/05/2022 Subba Rao 0208015WL0034274 Subba Rao 00078 CNRB0013671 860 860 Processed 28/07/2022 3340317176 GONUGUNTA SUBBAM RAO CANARA BANK(508532)
291 Thallur AP-08-015-007-005/030322
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813927 31/05/2022 Naresh 0208015WL0034274 Naresh 00078 CNRB0013671 344 344 Processed 28/07/2022 3340317479 NARESH KORRAPATI CANARA BANK(508532)
292 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806344 31/05/2022 Ramanamma 0208015WL0034185 Ramanamma 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317598 G RAMANAMMA CANARA BANK(508532)
293 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806343 31/05/2022 Subbayya 0208015WL0034185 Subbayya 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317340 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
294 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813928 31/05/2022 Nageswara Rao 0208015WL0034274 Nageswara Rao 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317435 KOMMINENI NAGESWARA RAO CANARA BANK(508532)
295 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813930 31/05/2022 Prasanna Laxmi 0208015WL0034274 Prasanna Laxmi 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317475 KOMMINENI PRASANNALAKSHMI CANARA BANK(508532)
296 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813932 31/05/2022 Madhavi 0208015WL0034274 Madhavi 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317450 KOTA MADHAVI CANARA BANK(508532)
297 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813931 31/05/2022 Narasayya 0208015WL0034274 Narasayya 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317108 KOTA NARASAIAH CANARA BANK(508532)
298 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813934 31/05/2022 Padma 0208015WL0034274 Padma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317086 M PADMA CANARA BANK(508532)
299 Thallur AP-08-015-007-005/030336
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813935 31/05/2022 Sarojanamma 0208015WL0034274 Sarojanamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317110 KATTA SARAJANAMMA CANARA BANK(508532)
300 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813936 31/05/2022 Venkata Ratnam 0208015WL0034274 Venkata Ratnam 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317481 GOLLAPUDI VENKATA RATNAM CANARA BANK(508532)
301 Thallur AP-08-015-007-005/030340
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805852 31/05/2022 Sudhakar 0208015WL0034179 Sudhakar 00078 CNRB0013671 370 370 Processed 28/07/2022 3340317429 VADDEMPUDI SUDHAKARA RAO CANARA BANK(508532)
302 Thallur AP-08-015-007-005/030340
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805853 31/05/2022 Venkayamma 0208015WL0034179 Venkayamma 00078 CNRB0013671 370 370 Processed 28/07/2022 3340317451 VADDEMPUDI VENKAYAMMA CANARA BANK(508532)
303 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813938 31/05/2022 Sireesha 0208015WL0034274 Sireesha 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317116 G SIREESHA CANARA BANK(508532)
304 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813937 31/05/2022 Subba Rao 0208015WL0034274 Subba Rao 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317175 GOLLAPUDI SUBBA RAO CANARA BANK(508532)
305 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805956 31/05/2022 Sujatha 0208015WL0034183 Sujatha 00078 CNRB0013671 1140 1140 Processed 28/07/2022 3340317406 YANAM SUJATHA CANARA BANK(508532)
306 Thallur AP-08-015-007-005/030348
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805937 31/05/2022 Anasuyamma 0208015WL0034182 Anasuyamma 00078 CNRB0013671 340 340 Processed 28/07/2022 3340317397 Y ANASURYAMMA CANARA BANK(508532)
307 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805854 31/05/2022 ravindra babu 0208015WL0034179 ravindra babu 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317432 KORRAPATI RAVINDRA BABU CANARA BANK(508532)
308 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805856 31/05/2022 kondaiah 0208015WL0034179 kondaiah 00078 CNRB0013671 925 925 Processed 28/07/2022 3340317430 KOTA KONDAIAH ALIAS MALAKONDAIAH CANARA BANK(508532)
309 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805857 31/05/2022 venkata padmavathi 0208015WL0034179 venkata padmavathi 00078 CNRB0013671 740 740 Processed 28/07/2022 3340317444 PADMAVATHI KOTA CANARA BANK(508532)
310 Thallur AP-08-015-007-005/030367
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813940 31/05/2022 anjamma 0208015WL0034274 anjamma 00078 CNRB0013671 1032 1032 Processed 28/07/2022 3340317151 KORRAPATI ANJAMMA CANARA BANK(508532)
311 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813954 31/05/2022 Pramila 0208015WL0034275 Pramila 00078 CNRB0013671 910 910 Processed 28/07/2022 3340317375 PRAMEELA PULI CANARA BANK(508532)
312 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813953 31/05/2022 Rambabu 0208015WL0034275 Rambabu 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340317374 PULI RAMBABU CANARA BANK(508532)
313 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805906 31/05/2022 meenakshi 0208015WL0034181 meenakshi 00078 CNRB0013671 1188 1188 Processed 28/07/2022 3340317533 PULI MEENAKSHI CANARA BANK(508532)
314 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805819 31/05/2022 yohan 0208015WL0034178 yohan 00078 CNRB0013671 1440 1440 Processed 28/07/2022 3340317317 AARIKA YOHANU PUNJAB NATIONAL BANK(508568)
SubTotal 289027 289027
315 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805801 31/05/2022 Sagar 0208015WL0034178 Sagar 00165 IBKL0000738 1440 1440 Processed 28/07/2022 3340317309 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1440 1440
316 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805817 31/05/2022 rajendra babu 0208015WL0034178 rajendra babu 00176 IDIB000O002 1440 1440 Processed 28/07/2022 3340317377 Mr Sangam Rajendra Babu INDIAN BANK(607105)
SubTotal 1440 1440
317 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813921 31/05/2022 Mahesh 0208015WL0034274 Mahesh 00176 IDIB000O507 860 860 Processed 28/07/2022 3340317122 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
318 Thallur AP-08-015-001-001/020158
(DOSAKAYALAPADU) 		0208015000NRG23300520221889608 31/05/2022 Subbulu 0208015WL0035330 Subbulu 00415 SBIN0000268 504 504 Processed 28/07/2022 3340317128 MRS POKALA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 504 504
319 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805905 31/05/2022 sasi kumar 0208015WL0034181 sasi kumar 00415 SBIN0000890 1188 1188 Processed 28/07/2022 3340317527 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1188 1188
320 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963442 31/05/2022 Lakkireddy Alluramma 0208015WL0036351 Lakkireddy Alluramma 00415 SBIN0003366 840 840 Processed 28/07/2022 3340317174 MRS LAKKIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
SubTotal 840 840
321 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23310520221913913 31/05/2022 suri babu 0208015WL0035679 suri babu 00415 SBIN0006694 900 900 Processed 28/07/2022 3340317568 NUKATHOTI SURIBABU UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23280520221785355 31/05/2022 Daram Chinna Anji Reddy 0208015WL0033937 Daram Chinna Anji Reddy 00415 SBIN0006694 1200 1200 Processed 28/07/2022 3340317193 MR CHINAANJIREDDY DARAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
323 Thallur AP-08-015-002-002/030202
(MANNEPALLI) 		0208015000NRG23280520221814801 31/05/2022 venka reddy 0208015WL0034282 venka reddy 00415 SBIN0011116 1200 1200 Processed 28/07/2022 3340317192 DARAM VENKAREDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
324 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23280520221806422 31/05/2022 Nageswara Rao 0208015WL0034187 Nageswara Rao 00415 SBIN0020773 1440 1440 Processed 28/07/2022 3340317398 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1440 1440
325 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23310520221914060 31/05/2022 Kanakaraaju. 0208015WL0035680 Kanakaraaju. 00468 UBIN0800279 1170 1170 Processed 28/07/2022 3340317407 Mr KANAKA RAJU KOLAKANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1170 1170
326 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23280520221785357 31/05/2022 nagarjuna reddy 0208015WL0033937 nagarjuna reddy 00468 UBIN0800520 1200 1200 Processed 28/07/2022 3340316963 DARAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
327 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23280520221806386 31/05/2022 Bhagyam 0208015WL0034187 Bhagyam 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317503 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
328 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23280520221806385 31/05/2022 Koteswara Rao 0208015WL0034187 Koteswara Rao 00468 UBIN0801909 1440 1440 Rejected 28/07/2022 3340317276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23280520221806387 31/05/2022 Srinu 0208015WL0034187 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317504 Mr INDLA SREENU INDIAN BANK(607105)
330 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23280520221806389 31/05/2022 Durgaarao 0208015WL0034187 Durgaarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317532 INDLA DURGARAO HDFC BANK LTD(607152)
331 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23280520221806390 31/05/2022 Anandarao 0208015WL0034187 Anandarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316933 YACHAVARAPU ANADA RAO UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23280520221806391 31/05/2022 Vandanam 0208015WL0034187 Vandanam 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317233 YACHAVARAPU VANDANAMMA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23280520221806392 31/05/2022 Lakshmana Rao 0208015WL0034187 Lakshmana Rao 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317360 YACHAVARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23280520221806393 31/05/2022 Pramila 0208015WL0034187 Pramila 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317256 YACHAVARAPU PRAMELA UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG23280520221806394 31/05/2022 Koteswaramma 0208015WL0034187 Koteswaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317359 YACHAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23280520221806396 31/05/2022 Ademma. 0208015WL0034187 Ademma. 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317034 YACHAVARAPU ADEMMA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23280520221806395 31/05/2022 Sambaiah 0208015WL0034187 Sambaiah 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317200 YACHAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23280520221822679 31/05/2022 Ramulamma 0208015WL0034379 Ramulamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317146 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23280520221806398 31/05/2022 Chinna Anandarao 0208015WL0034187 Chinna Anandarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316975 YACHAVARAPU ANANDA RAO UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23280520221806399 31/05/2022 Mariyamma 0208015WL0034187 Mariyamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316977 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-001-001/010050
(DOSAKAYALAPADU) 		0208015000NRG23280520221822680 31/05/2022 Seshamma 0208015WL0034379 Seshamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317064 KOLAKALURI SESHAMMA UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23280520221822681 31/05/2022 Anjaiah 0208015WL0034379 Anjaiah 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317280 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23280520221822682 31/05/2022 Jaggaiah 0208015WL0034379 Jaggaiah 00468 UBIN0801909 860 860 Processed 28/07/2022 3340316904 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
344 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23280520221822683 31/05/2022 Ramalakshmamma 0208015WL0034379 Ramalakshmamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317277 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-001-001/010067
(DOSAKAYALAPADU) 		0208015000NRG23280520221822684 31/05/2022 Guravamma 0208015WL0034379 Guravamma 00468 UBIN0801909 344 344 Processed 28/07/2022 3340317127 VARAGANI GURAVAMMA UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23280520221822686 31/05/2022 Krupamma 0208015WL0034379 Krupamma 00468 UBIN0801909 516 516 Processed 28/07/2022 3340317013 YACHAVARAPU KRUPAMMA UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-001-001/010084
(DOSAKAYALAPADU) 		0208015000NRG23280520221822685 31/05/2022 Peda Kotesh 0208015WL0034379 Peda Kotesh 00468 UBIN0801909 516 516 Processed 28/07/2022 3340316941 YACHAVARAPU PEDA KOTEDWARA RAO UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23280520221822687 31/05/2022 Sulochana 0208015WL0034379 Sulochana 00468 UBIN0801909 516 516 Processed 28/07/2022 3340316909 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23300520221889158 31/05/2022 Elisha Babu 0208015WL0035325 Elisha Babu 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317321 GUDIMETLA ELISHA BABU BANK OF BARODA(606985)
350 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23280520221822688 31/05/2022 Koteswara Rao 0208015WL0034379 Koteswara Rao 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340316883 GUDIMETLA KOTESWARA RAO UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23280520221822689 31/05/2022 Balayya 0208015WL0034379 Balayya 00468 UBIN0801909 344 344 Processed 28/07/2022 3340316910 YACHAVARAPU BALAKOTAIAH UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23280520221806400 31/05/2022 Singayya 0208015WL0034187 Singayya 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317267 GOLLAPATI SINGAIAH UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23280520221806401 31/05/2022 Visrantam 0208015WL0034187 Visrantam 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317252 GOLLAPATI VISRANTHAMMA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23280520221822690 31/05/2022 Yesamma 0208015WL0034379 Yesamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340316907 GUDIMETLA YESAMMA UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23280520221806403 31/05/2022 Mariyamma 0208015WL0034187 Mariyamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317058 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23280520221806402 31/05/2022 Yalamanda 0208015WL0034187 Yalamanda 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316911 YACHAVARAPU YELLAMANDA UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23280520221806405 31/05/2022 Akkamma 0208015WL0034187 Akkamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317232 YACHAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23280520221806404 31/05/2022 Chinna Yesu 0208015WL0034187 Chinna Yesu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317322 YACHAVARAPU CHINNA YESU UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23280520221806407 31/05/2022 Naga Malleswari 0208015WL0034187 Naga Malleswari 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317300 YACHAVARAPU NAGAMALLESWARI HDFC BANK LTD(607152)
360 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23280520221806406 31/05/2022 Ramesh 0208015WL0034187 Ramesh 00468 UBIN0801909 960 960 Processed 28/07/2022 3340316890 YACHAVARAPU RAMESH UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23280520221822692 31/05/2022 Nagamma 0208015WL0034379 Nagamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317319 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23280520221806410 31/05/2022 Naarayanamma 0208015WL0034187 Naarayanamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317236 YACHAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23280520221806411 31/05/2022 Ratnapal 0208015WL0034187 Ratnapal 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317418 RATHNAPAL YACHAVARAPU UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23280520221806409 31/05/2022 Yesu 0208015WL0034187 Yesu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317000 Mr YESU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23300520221889558 31/05/2022 Vijaya 0208015WL0035330 Vijaya 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317080 KANNEBOINA VIJAYA UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-001-001/010126
(DOSAKAYALAPADU) 		0208015000NRG23300520221889559 31/05/2022 Mastaanamma 0208015WL0035330 Mastaanamma 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317226 MEKALA MASTANAMMA UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23280520221806412 31/05/2022 Anjaiah 0208015WL0034187 Anjaiah 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317294 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23280520221806413 31/05/2022 Ravana 0208015WL0034187 Ravana 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316868 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23300520221889160 31/05/2022 Adilakshmi 0208015WL0035325 Adilakshmi 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317381 ADILAKSHMI KOTAPATI UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23300520221889159 31/05/2022 Kotapapi. Subbaiah 0208015WL0035325 Kotapapi. Subbaiah 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317594 KOTAPATI SUBBAIAH UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23280520221806414 31/05/2022 Ramarao 0208015WL0034187 Ramarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316987 GANTA RAMA RAO UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23280520221806415 31/05/2022 Ravana 0208015WL0034187 Ravana 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316912 GANTA RAMANA HDFC BANK LTD(607152)
373 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23280520221806416 31/05/2022 Satyanarayana 0208015WL0034187 Satyanarayana 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317035 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23280520221806417 31/05/2022 Pullayya 0208015WL0034187 Pullayya 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316896 Mr PULLAIAH NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23280520221806419 31/05/2022 Ramakrishna 0208015WL0034187 Ramakrishna 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317482 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23280520221806418 31/05/2022 Venkateswarlu 0208015WL0034187 Venkateswarlu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316866 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23280520221806420 31/05/2022 Balayya 0208015WL0034187 Balayya 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316886 GANTA BALAIAH KARUR VYSA BANK(607100)
378 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23280520221806421 31/05/2022 Venkayamma. 0208015WL0034187 Venkayamma. 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317282 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23280520221806423 31/05/2022 Ravi Kumari 0208015WL0034187 Ravi Kumari 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316915 POLINENI RAVI KUMARI CANARA BANK(508532)
380 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23280520221806424 31/05/2022 ganta koteswararao 0208015WL0034187 ganta koteswararao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316935 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23280520221806425 31/05/2022 Koteswaramma 0208015WL0034187 Koteswaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316914 GANTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23280520221806426 31/05/2022 Srinivasareddy 0208015WL0034187 Srinivasareddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317003 YANDRAPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23280520221806427 31/05/2022 Suseela 0208015WL0034187 Suseela 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316972 YANDRAPALLI SUSEELA UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23280520221806429 31/05/2022 Venkayamma 0208015WL0034187 Venkayamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316908 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23300520221889560 31/05/2022 Kusumamba 0208015WL0035330 Kusumamba 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316903 KUSUMAMBA NARISETTI UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23280520221806430 31/05/2022 Venkateswarlu 0208015WL0034187 Venkateswarlu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316863 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23280520221806431 31/05/2022 Venkatrao 0208015WL0034187 Venkatrao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317286 NARI SETTI VENKATA RAO UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23300520221889562 31/05/2022 Naga Subbulu 0208015WL0035330 Naga Subbulu 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317021 NALLAPATI NAGASUBBULU UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23300520221889561 31/05/2022 nallapati venkatarao 0208015WL0035330 nallapati venkatarao 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317483 NALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23280520221806432 31/05/2022 Veeraswami 0208015WL0034187 Veeraswami 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316872 Mr VEERASWAMY NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23300520221889563 31/05/2022 Eramma 0208015WL0035330 Eramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316898 ELURI VEERAMMA UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23300520221889564 31/05/2022 Subhashini 0208015WL0035330 Subhashini 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317292 YELURI SUBHASHINI UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23280520221806433 31/05/2022 Subbareddy 0208015WL0034187 Subbareddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316873 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
394 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23300520221889187 31/05/2022 China Anjireddy 0208015WL0035327 China Anjireddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317242 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23300520221889188 31/05/2022 Radha 0208015WL0035327 Radha 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317077 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
396 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23300520221889566 31/05/2022 Mangamma 0208015WL0035330 Mangamma 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316888 YANDRAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23300520221889189 31/05/2022 Krishnareddy 0208015WL0035327 Krishnareddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317248 Mr YANDRAPALLI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23300520221889190 31/05/2022 Sunita 0208015WL0035327 Sunita 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317054 Mrs YANDRAPALLI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23300520221889191 31/05/2022 Bhaskara Reddy 0208015WL0035327 Bhaskara Reddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317007 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23300520221889192 31/05/2022 Padmavathi 0208015WL0035327 Padmavathi 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316951 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23300520221889193 31/05/2022 Srinivasareddy 0208015WL0035327 Srinivasareddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317379 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23300520221889194 31/05/2022 Venkata Narasamma 0208015WL0035327 Venkata Narasamma 00468 UBIN0801909 960 960 Processed 28/07/2022 3340316943 VENKATANARASAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-001-001/010168
(DOSAKAYALAPADU) 		0208015000NRG23300520221889567 31/05/2022 Vijayamma 0208015WL0035330 Vijayamma 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317324 ILLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23300520221889196 31/05/2022 Miriyamma. 0208015WL0035327 Miriyamma. 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317363 MIRIYAMMA YACHAVARAPU UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23300520221889195 31/05/2022 Srinu 0208015WL0035327 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317362 YACHAVARAPU SRINU HDFC BANK LTD(607152)
406 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23280520221822693 31/05/2022 Lakshmayya 0208015WL0034379 Lakshmayya 00468 UBIN0801909 860 860 Processed 28/07/2022 3340317266 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-001-001/010174
(DOSAKAYALAPADU) 		0208015000NRG23280520221822694 31/05/2022 Jayamma 0208015WL0034379 Jayamma 00468 UBIN0801909 688 688 Processed 28/07/2022 3340317138 GUDIMETLA JAYAMMA UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23280520221822695 31/05/2022 Atel 0208015WL0034379 Atel 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317017 KOTAIAH YACHAVARAPU UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23280520221822696 31/05/2022 Mariyamma 0208015WL0034379 Mariyamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317263 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-001-001/010187
(DOSAKAYALAPADU) 		0208015000NRG23280520221822697 31/05/2022 Jayamma 0208015WL0034379 Jayamma 00468 UBIN0801909 688 688 Processed 28/07/2022 3340317124 YACHAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23300520221889198 31/05/2022 Koteswaramma 0208015WL0035327 Koteswaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316944 DOSAKAYALAPADU KOTESWARAMMA UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23300520221889197 31/05/2022 Srinu 0208015WL0035327 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317284 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23300520221889200 31/05/2022 Hymavathi 0208015WL0035327 Hymavathi 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316936 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23300520221889199 31/05/2022 Srinivasa Reddy 0208015WL0035327 Srinivasa Reddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317036 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
415 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23280520221822698 31/05/2022 Yesuratnam 0208015WL0034379 Yesuratnam 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340316969 VARAGANI YESURATNAM UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23300520221889202 31/05/2022 Eswaramma 0208015WL0035327 Eswaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317049 VARAGANI ESWARAMMA UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23300520221889201 31/05/2022 Rubenu 0208015WL0035327 Rubenu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317275 VARAGANI RUBENU UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23300520221889203 31/05/2022 Subbarao 0208015WL0035327 Subbarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316853 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23300520221889568 31/05/2022 Venkataratnam 0208015WL0035330 Venkataratnam 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316952 GANTA VENKATARATNAM UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23300520221889204 31/05/2022 Nagi Reddy 0208015WL0035327 Nagi Reddy 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317582 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23300520221889206 31/05/2022 Kistaiah 0208015WL0035327 Kistaiah 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317069 GANTA KRISHNAMURTHI HDFC BANK LTD(607152)
422 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23300520221889209 31/05/2022 Nagamma 0208015WL0035327 Nagamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316913 GANTA NAGAMMA UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23300520221889207 31/05/2022 Ramadevi 0208015WL0035327 Ramadevi 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317067 GANTA RAMADEVI UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-001-001/010217
(DOSAKAYALAPADU) 		0208015000NRG23300520221889208 31/05/2022 Srinu 0208015WL0035327 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317271 GANTA SRINU UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23300520221889570 31/05/2022 Ramana 0208015WL0035330 Ramana 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317126 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23300520221889569 31/05/2022 Venkateswarlu 0208015WL0035330 Venkateswarlu 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317142 KANNEBOEINA VENKATESWARLU UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23300520221889210 31/05/2022 Nageswararao 0208015WL0035327 Nageswararao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317464 Mr NAGESWARA RAO KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23300520221889211 31/05/2022 Pichchamma 0208015WL0035327 Pichchamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317222 KANNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23300520221889571 31/05/2022 Kotayya 0208015WL0035330 Kotayya 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317217 DOSAKAYALAPADU PEDAKOTAIAH UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23300520221889212 31/05/2022 Koteswari. 0208015WL0035327 Koteswari. 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317062 DOSAKAYALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23300520221889213 31/05/2022 Nagendram 0208015WL0035327 Nagendram 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316870 DOSAKAYALAPATI NAGENDRAMMA UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23300520221889214 31/05/2022 Ramanayya 0208015WL0035327 Ramanayya 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317378 RAMANAIAH AMMISETTY UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23300520221889215 31/05/2022 Yogamma 0208015WL0035327 Yogamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316899 AMMISETTY YOGAMMA UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23300520221889217 31/05/2022 Kotayya 0208015WL0035327 Kotayya 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317012 PAPANABOINA KOTAIAH UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-001-001/010224
(DOSAKAYALAPADU) 		0208015000NRG23300520221889572 31/05/2022 Kameswari 0208015WL0035330 Kameswari 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316880 GANTA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Thallur AP-08-015-001-001/010225
(DOSAKAYALAPADU) 		0208015000NRG23300520221889573 31/05/2022 Adilakshmi 0208015WL0035330 Adilakshmi 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316869 THALLAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23300520221889574 31/05/2022 Venkatrao 0208015WL0035330 Venkatrao 00468 UBIN0801909 168 168 Processed 28/07/2022 3340317005 KUTALA VENKATA RAO UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-001-001/010261
(DOSAKAYALAPADU) 		0208015000NRG23300520221889575 31/05/2022 Padma 0208015WL0035330 Padma 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317066 NALLAPATI PADMAVATHI UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23300520221889576 31/05/2022 Rajayam 0208015WL0035330 Rajayam 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316902 Nallapati Rajyam IDFC BANK LIMITED(608117)
440 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23300520221889219 31/05/2022 Yedukondalu 0208015WL0035327 Yedukondalu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316894 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23300520221889577 31/05/2022 Adilakshami 0208015WL0035330 Adilakshami 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316862 GANTA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23300520221889220 31/05/2022 Srinu 0208015WL0035327 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316897 GANTA SRINU UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23300520221889222 31/05/2022 Jayamma 0208015WL0035327 Jayamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317052 Mrs VARAGANI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Thallur AP-08-015-001-001/010282
(DOSAKAYALAPADU) 		0208015000NRG23300520221889161 31/05/2022 Nagi Reddy 0208015WL0035325 Nagi Reddy 00468 UBIN0801909 1446 1446 Rejected 28/07/2022 3340316885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23300520221889163 31/05/2022 Ramanjanayelu 0208015WL0035325 Ramanjanayelu 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316985 Mr RAMANJANEYULU KUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Thallur AP-08-015-001-001/010316
(DOSAKAYALAPADU) 		0208015000NRG23300520221889164 31/05/2022 Sasamma 0208015WL0035325 Sasamma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317043 KUTALA VENKATA SHESHAMMA UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23280520221822699 31/05/2022 Kantamma 0208015WL0034379 Kantamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317235 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23300520221889223 31/05/2022 Anjamma 0208015WL0035327 Anjamma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317032 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-001-001/010329
(DOSAKAYALAPADU) 		0208015000NRG23280520221822700 31/05/2022 Esamma 0208015WL0034379 Esamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317285 Mrs YACHAVARAPU ASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23300520221889578 31/05/2022 Ramadevi 0208015WL0035330 Ramadevi 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316901 Nallapati Rama Devi IDFC BANK LIMITED(608117)
451 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23300520221889224 31/05/2022 Ramarao 0208015WL0035327 Ramarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316855 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23300520221889225 31/05/2022 Sundaramma 0208015WL0035327 Sundaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317424 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23300520221889227 31/05/2022 Srinu 0208015WL0035327 Srinu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317207 MR NALLAPATI SRINU STATE BANK OF INDIA(508548)
454 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23300520221889579 31/05/2022 Suseela 0208015WL0035330 Suseela 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316900 NALLAPATI SUSEELA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-001-001/010339
(DOSAKAYALAPADU) 		0208015000NRG23280520221822701 31/05/2022 Meri 0208015WL0034379 Meri 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317201 GUDURI MERY KARUR VYSA BANK(607100)
456 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23300520221889228 31/05/2022 Anandarao 0208015WL0035327 Anandarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316889 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-001-001/010343
(DOSAKAYALAPADU) 		0208015000NRG23300520221889580 31/05/2022 Ramulu 0208015WL0035330 Ramulu 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317072 DHARMA VARAPU RAMULU UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23280520221822703 31/05/2022 deenamma 0208015WL0034379 deenamma 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317581 YACHAVARAPU DEENAMMA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23280520221822702 31/05/2022 Immaniyelu 0208015WL0034379 Immaniyelu 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317364 Mr YACHAVARAPU IMMANIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23300520221889230 31/05/2022 Anusha 0208015WL0035327 Anusha 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317320 YACHAVARAPU ANUSHA UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23300520221889229 31/05/2022 Vajralu 0208015WL0035327 Vajralu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317264 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23300520221889232 31/05/2022 Bala Eeswaramma 0208015WL0035327 Bala Eeswaramma 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317361 RUDRAPAGA BALEESWARAMMA UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23300520221889231 31/05/2022 Subbarao 0208015WL0035327 Subbarao 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340317358 RUDRAPAGA SUBBARAO UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23280520221822704 31/05/2022 Immaniyelu 0208015WL0034379 Immaniyelu 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340316906 GUDIMETLA IMMANIYELU UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23280520221822705 31/05/2022 Rani 0208015WL0034379 Rani 00468 UBIN0801909 1032 1032 Processed 28/07/2022 3340317278 GUDIMETLA RANI UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23300520221889233 31/05/2022 DASARI SUBBARAO 0208015WL0035327 DASARI SUBBARAO 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316965 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23300520221889234 31/05/2022 lakshmirajyam 0208015WL0035327 lakshmirajyam 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316966 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23300520221889236 31/05/2022 rajeswari 0208015WL0035327 rajeswari 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316895 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23300520221889235 31/05/2022 surendra babu 0208015WL0035327 surendra babu 00468 UBIN0801909 1440 1440 Processed 28/07/2022 3340316978 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23280520221822707 31/05/2022 ludiyamma 0208015WL0034379 ludiyamma 00468 UBIN0801909 688 688 Processed 28/07/2022 3340317145 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23280520221822706 31/05/2022 shadrak 0208015WL0034379 shadrak 00468 UBIN0801909 688 688 Processed 28/07/2022 3340317143 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23300520221889583 31/05/2022 Ankamma 0208015WL0035330 Ankamma 00468 UBIN0801909 336 336 Processed 28/07/2022 3340317220 TUPAKULA ANKAMMA UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23300520221889581 31/05/2022 Baala Venkaiah 0208015WL0035330 Baala Venkaiah 00468 UBIN0801909 168 168 Processed 28/07/2022 3340317415 THUPAKULA BALAVENKAIAH HDFC BANK LTD(607152)
474 Thallur AP-08-015-001-001/020003
(DOSAKAYALAPADU) 		0208015000NRG23300520221889582 31/05/2022 Rattalu 0208015WL0035330 Rattalu 00468 UBIN0801909 336 336 Processed 28/07/2022 3340317038 TUPAKULA RATTALU UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-001-001/020004
(DOSAKAYALAPADU) 		0208015000NRG23300520221889165 31/05/2022 Alivelamma 0208015WL0035325 Alivelamma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317042 KRISHTAM ALIVELAMMA UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23300520221889584 31/05/2022 Anjaiah 0208015WL0035330 Anjaiah 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317211 BOLLA ANJAIAH UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23300520221889586 31/05/2022 venkata ramana 0208015WL0035330 venkata ramana 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317559 BOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-001-001/020011
(DOSAKAYALAPADU) 		0208015000NRG23300520221889588 31/05/2022 Yangamma 0208015WL0035330 Yangamma 00468 UBIN0801909 504 504 Processed 28/07/2022 3340316976 UPPU YANGAMMA KARUR VYSA BANK(607100)
479 Thallur AP-08-015-001-001/020013
(DOSAKAYALAPADU) 		0208015000NRG23300520221889589 31/05/2022 Sri Lakshmi 0208015WL0035330 Sri Lakshmi 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316953 KANCHERLA SRILAKSHMI UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23300520221889590 31/05/2022 Ravanamma 0208015WL0035330 Ravanamma 00468 UBIN0801909 672 672 Processed 28/07/2022 3340317039 Mrs RAVULAPALLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23300520221889166 31/05/2022 Jayarami Reddy 0208015WL0035325 Jayarami Reddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316989 VEMIREDDY JAYARAMI REDDY UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-001-001/020030
(DOSAKAYALAPADU) 		0208015000NRG23300520221889167 31/05/2022 padma 0208015WL0035325 padma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317251 YAMIREDDY PADMA UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23300520221889171 31/05/2022 anji reddy 0208015WL0035325 anji reddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317616 VEMIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23300520221889169 31/05/2022 Guramma 0208015WL0035325 Guramma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316948 VEMIREDDY GURAVAMMA UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23300520221889168 31/05/2022 Venkata Reddy 0208015WL0035325 Venkata Reddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316881 VEMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Thallur AP-08-015-001-001/020040
(DOSAKAYALAPADU) 		0208015000NRG23300520221889170 31/05/2022 Vijaya Nirmaala 0208015WL0035325 Vijaya Nirmaala 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316947 VEMIREDDY VIJAYA NIRMALA UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-001-001/020042
(DOSAKAYALAPADU) 		0208015000NRG23300520221889172 31/05/2022 Bhavaani 0208015WL0035325 Bhavaani 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317198 YARAM BHAVANI UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-001-001/020047
(DOSAKAYALAPADU) 		0208015000NRG23300520221889592 31/05/2022 Ademma 0208015WL0035330 Ademma 00468 UBIN0801909 336 336 Processed 28/07/2022 3340317125 PELLURU ADEMMA UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23300520221889594 31/05/2022 Ashok 0208015WL0035330 Ashok 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317053 BOMMINI VENKATA ASHOK HDFC BANK LTD(607152)
490 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23300520221889593 31/05/2022 Subbayamma 0208015WL0035330 Subbayamma 00468 UBIN0801909 672 672 Processed 28/07/2022 3340317031 BOMMINI SUBBAYAMMA CANARA BANK(508532)
491 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23300520221889595 31/05/2022 Ravi 0208015WL0035330 Ravi 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317414 KUTALA RAVI UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23300520221889174 31/05/2022 China Koteswaramma 0208015WL0035325 China Koteswaramma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317014 LAKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-001-001/020060
(DOSAKAYALAPADU) 		0208015000NRG23300520221889173 31/05/2022 China Kotireddy 0208015WL0035325 China Kotireddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316925 Mr Lakku Chinna Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23300520221889597 31/05/2022 Ramaadevi 0208015WL0035330 Ramaadevi 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317006 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23300520221889176 31/05/2022 Naaraayanamma 0208015WL0035325 Naaraayanamma 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316955 VEMIREDDY ADINARAYANAMM UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-001-001/020067
(DOSAKAYALAPADU) 		0208015000NRG23300520221889175 31/05/2022 Venkataraamireddy 0208015WL0035325 Venkataraamireddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317238 V VENKATA RAMIREDDY HDFC BANK LTD(607152)
497 Thallur AP-08-015-001-001/020073
(DOSAKAYALAPADU) 		0208015000NRG23300520221889177 31/05/2022 srinivasareddy 0208015WL0035325 srinivasareddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316998 VEMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23300520221889179 31/05/2022 Dhanalakshmi 0208015WL0035325 Dhanalakshmi 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316954 SURA DHANALAKSHMI CANARA BANK(508532)
499 Thallur AP-08-015-001-001/020075
(DOSAKAYALAPADU) 		0208015000NRG23300520221889178 31/05/2022 Gopaalareddy 0208015WL0035325 Gopaalareddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316926 Mr Sura Gopal Reddy INDIAN BANK(607105)
500 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23300520221889598 31/05/2022 Jaali Reddy 0208015WL0035330 Jaali Reddy 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316990 PELLURI JALI REDDY CANARA BANK(508532)
501 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23300520221889599 31/05/2022 Naagendra 0208015WL0035330 Naagendra 00468 UBIN0801909 1008 1008 Rejected 28/07/2022 3340317040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23300520221889180 31/05/2022 Srinivasarao 0208015WL0035325 Srinivasarao 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316884 KANCHARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23300520221889181 31/05/2022 Susila 0208015WL0035325 Susila 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316956 KOCHARLA SUSEELA UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23300520221889602 31/05/2022 Seshamma 0208015WL0035330 Seshamma 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317204 GOPISETTY SHESHAMMA UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23300520221889601 31/05/2022 Venkateswarlu. 0208015WL0035330 Venkateswarlu. 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340317147 Mr VENKATESWARULU GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Thallur AP-08-015-001-001/020115
(DOSAKAYALAPADU) 		0208015000NRG23300520221889604 31/05/2022 Adiseshulu 0208015WL0035330 Adiseshulu 00468 UBIN0801909 672 672 Processed 28/07/2022 3340316971 DONGALA ADISESHULU UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-001-001/020151
(DOSAKAYALAPADU) 		0208015000NRG23300520221889607 31/05/2022 Anjamma 0208015WL0035330 Anjamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317290 KUTALA ANJAMMA UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23300520221889609 31/05/2022 padma 0208015WL0035330 padma 00468 UBIN0801909 336 336 Processed 28/07/2022 3340316945 KUTALA PADMA UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-001-001/020198
(DOSAKAYALAPADU) 		0208015000NRG23300520221889182 31/05/2022 nagi reddy 0208015WL0035325 nagi reddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340316852 YAMIREDDY NAGI REDDY UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-001-001/020200
(DOSAKAYALAPADU) 		0208015000NRG23300520221889612 31/05/2022 subbulu 0208015WL0035330 subbulu 00468 UBIN0801909 1008 1008 Processed 28/07/2022 3340316988 Mr SUBBULU KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Thallur AP-08-015-001-001/020201
(DOSAKAYALAPADU) 		0208015000NRG23300520221889183 31/05/2022 gangi reddy 0208015WL0035325 gangi reddy 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317380 YARAM GANGI REDDY UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-001-001/020204
(DOSAKAYALAPADU) 		0208015000NRG23300520221889185 31/05/2022 koti ratnam 0208015WL0035325 koti ratnam 00468 UBIN0801909 1446 1446 Processed 28/07/2022 3340317615 ANANTHA KOTI RATNAM UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-002-002/010148
(MANNEPALLI) 		0208015000NRG23280520221785332 31/05/2022 venkata reddy 0208015WL0033937 venkata reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317033 DARAM VENKATA REDDY UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23280520221786356 31/05/2022 Durga 0208015WL0033952 Durga 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317047 CHEDARLA KANKADURGA UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23280520221786358 31/05/2022 mallika 0208015WL0033952 mallika 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317595 CHEEDARLA MALLIKA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23280520221786357 31/05/2022 nagaraju 0208015WL0033952 nagaraju 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317572 CHIDARLA NAGA RAJU UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23280520221786360 31/05/2022 Sayamma 0208015WL0033952 Sayamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317209 NUKATHOTI SAYAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23280520221786361 31/05/2022 Kondayya 0208015WL0033952 Kondayya 00468 UBIN0801909 930 930 Processed 28/07/2022 3340316875 ABOTHU KONDAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
519 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23280520221786362 31/05/2022 Rangamma 0208015WL0033952 Rangamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340316905 ABOTHU RANGAMMA UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23280520221786365 31/05/2022 Bharati 0208015WL0033952 Bharati 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317199 GOGULA BHARATHI UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23280520221786364 31/05/2022 China Kotayya 0208015WL0033952 China Kotayya 00468 UBIN0801909 930 930 Processed 28/07/2022 3340316893 MR CHINA KOTESWARA RAO GOGULA STATE BANK OF INDIA(508548)
522 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23280520221786366 31/05/2022 Pedakotayya 0208015WL0033952 Pedakotayya 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317261 GOGULA PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23280520221786367 31/05/2022 Sayamma 0208015WL0033952 Sayamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317260 GOGULA SAYAMMA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23280520221786368 31/05/2022 Veera Ankamma 0208015WL0033952 Veera Ankamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317068 BATTULA VEERLA ANKAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23280520221786371 31/05/2022 Anavayamma 0208015WL0033952 Anavayamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317210 BATHHULA HANUMAYAMMA UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23280520221786370 31/05/2022 Mohanarao 0208015WL0033952 Mohanarao 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317576 BATHULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thallur AP-08-015-002-002/030075
(MANNEPALLI) 		0208015000NRG23280520221786372 31/05/2022 Anjamma 0208015WL0033952 Anjamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317048 Mrs ANJAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Thallur AP-08-015-002-002/030108
(MANNEPALLI) 		0208015000NRG23280520221786373 31/05/2022 Ankamma 0208015WL0033952 Ankamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317205 PULI ANKAMMA UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23280520221786374 31/05/2022 Bala 0208015WL0033952 Bala 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317574 Mr PU BALANARAYANA INDIAN BANK(607105)
530 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23280520221786375 31/05/2022 Siva 0208015WL0033952 Siva 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317578 PULI SIVA CANARA BANK(508532)
531 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23280520221786377 31/05/2022 Naagaraaju 0208015WL0033952 Naagaraaju 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317577 MANIKA NAGARAJU UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23280520221786381 31/05/2022 Chinnamma 0208015WL0033952 Chinnamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317573 MANIKA CHENNAMMA UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23280520221786380 31/05/2022 Manika Chinnarao 0208015WL0033952 Manika Chinnarao 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317579 MANIKA CHENNA RAO UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23280520221786382 31/05/2022 Anjamma 0208015WL0033952 Anjamma 00468 UBIN0801909 930 930 Rejected 28/07/2022 3340317018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23280520221786385 31/05/2022 Anjamma 0208015WL0033952 Anjamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317020 ANDRAANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
536 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23280520221786387 31/05/2022 Venkataramana 0208015WL0033952 Venkataramana 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317208 PULIVENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
537 Thallur AP-08-015-002-002/030151
(MANNEPALLI) 		0208015000NRG23280520221814789 31/05/2022 Brahma Reddy 0208015WL0034282 Brahma Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317059 DARAM JEJIREDDY UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-002-002/030151
(MANNEPALLI) 		0208015000NRG23280520221814790 31/05/2022 Sridevi 0208015WL0034282 Sridevi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317540 DARAM SRIDEVI UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-002-002/030155
(MANNEPALLI) 		0208015000NRG23280520221814791 31/05/2022 Subbamma 0208015WL0034282 Subbamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316938 MS PALEM SUBBAMMA STATE BANK OF INDIA(508548)
540 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23310520221913912 31/05/2022 Bhagyam 0208015WL0035679 Bhagyam 00468 UBIN0801909 900 900 Processed 28/07/2022 3340316916 RAMPATHOTI BHAGYAMMA UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-002-002/030158
(MANNEPALLI) 		0208015000NRG23280520221814792 31/05/2022 Hymavathi 0208015WL0034282 Hymavathi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317229 DARAM HYMAVATI UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23280520221786392 31/05/2022 chiranjevi 0208015WL0033952 chiranjevi 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317258 ABOTHU CHIRANJEEVI UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23280520221786389 31/05/2022 Koteswararao 0208015WL0033952 Koteswararao 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317075 Mr KOTESWARA RAO ABOTHU INDIAN BANK(607105)
544 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23280520221786390 31/05/2022 Srinu 0208015WL0033952 Srinu 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317050 Mr SRINU ABOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23280520221786391 31/05/2022 Vengamma 0208015WL0033952 Vengamma 00468 UBIN0801909 930 930 Processed 28/07/2022 3340317259 ABOTHUVENGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
546 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23280520221814795 31/05/2022 narayanamma 0208015WL0034282 narayanamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317189 MRS NARAYANAMMA DARAM STATE BANK OF INDIA(508548)
547 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23280520221814794 31/05/2022 Rattamma 0208015WL0034282 Rattamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317188 DARAM RATTAMMA UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23280520221814793 31/05/2022 Venkatareddy 0208015WL0034282 Venkatareddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317291 DARAM VENKATAREDDY UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-002-002/030193
(MANNEPALLI) 		0208015000NRG23280520221814796 31/05/2022 Bhagyamma 0208015WL0034282 Bhagyamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316924 DARAM BHAGYAMMA UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23280520221814797 31/05/2022 Jayarami Reddy 0208015WL0034282 Jayarami Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316922 MR DARAM JAYA RAMIREDDY STATE BANK OF INDIA(508548)
551 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23280520221814799 31/05/2022 Peddakka 0208015WL0034282 Peddakka 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317230 DARAM PEDDAKKA UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23280520221814798 31/05/2022 Srinivasula Reddy 0208015WL0034282 Srinivasula Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317544 DARAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-002-002/030202
(MANNEPALLI) 		0208015000NRG23280520221814800 31/05/2022 Koteswaramma 0208015WL0034282 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316939 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23290520221862542 31/05/2022 Koteswaramma 0208015WL0034920 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317019 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23290520221862541 31/05/2022 Srinivasula Reddy 0208015WL0034920 Srinivasula Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316996 MANCHALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-002-002/030209
(MANNEPALLI) 		0208015000NRG23280520221785333 31/05/2022 Mariyamma 0208015WL0033937 Mariyamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317046 MS MANCHALA MARIYAMMA STATE BANK OF INDIA(508548)
557 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23280520221785334 31/05/2022 Chinnamay 0208015WL0033937 Chinnamay 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317009 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23280520221785335 31/05/2022 Subbulu 0208015WL0033937 Subbulu 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316918 PALAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-002-002/030222
(MANNEPALLI) 		0208015000NRG23280520221814802 31/05/2022 Anatharamulu 0208015WL0034282 Anatharamulu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340317015 KAIPU ANANTHA RAMULU UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23290520221862543 31/05/2022 Suresh 0208015WL0034920 Suresh 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317588 Mr DARAM SURESH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Thallur AP-08-015-002-002/030241
(MANNEPALLI) 		0208015000NRG23290520221862544 31/05/2022 Koteswaramma 0208015WL0034920 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316937 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-002-002/030242
(MANNEPALLI) 		0208015000NRG23280520221814803 31/05/2022 AnjiReddy 0208015WL0034282 AnjiReddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316983 MR DUGGU ANJIREDDY STATE BANK OF INDIA(508548)
563 Thallur AP-08-015-002-002/030242
(MANNEPALLI) 		0208015000NRG23280520221814804 31/05/2022 Sujatha 0208015WL0034282 Sujatha 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316887 DUGGU SUJATHA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-002-002/030244
(MANNEPALLI) 		0208015000NRG23280520221785336 31/05/2022 kondareddy 0208015WL0033937 kondareddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317223 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-002-002/030252
(MANNEPALLI) 		0208015000NRG23280520221785337 31/05/2022 Koteswaramma 0208015WL0033937 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317078 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-002-002/030263
(MANNEPALLI) 		0208015000NRG23280520221814805 31/05/2022 Srinu 0208015WL0034282 Srinu 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317262 Mr SRINUVASA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23280520221785339 31/05/2022 anitha 0208015WL0033937 anitha 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317216 KOTIREDDY ANITHA UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23280520221785338 31/05/2022 Srinivasa Reddy 0208015WL0033937 Srinivasa Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317304 KATIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-002-002/030267
(MANNEPALLI) 		0208015000NRG23280520221814807 31/05/2022 Sarada 0208015WL0034282 Sarada 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340317016 KAIPU SARADA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23280520221785341 31/05/2022 Malliswari 0208015WL0033937 Malliswari 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317459 PALAM MALLESWARAMMA UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23280520221785340 31/05/2022 Varaprasad Reddy 0208015WL0033937 Varaprasad Reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317024 PALAM VARAPRASAD REDDY UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23290520221862546 31/05/2022 Sayamma 0208015WL0034920 Sayamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317079 DARAM SAYAMMA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23290520221862545 31/05/2022 Subbareddy 0208015WL0034920 Subbareddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316865 DARAM PEDA VENKATA SUBBA REDDY SAYAMMA UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23280520221814810 31/05/2022 subbAratnam 0208015WL0034282 subbAratnam 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317190 DARAM SUBBARATNAM UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23280520221814808 31/05/2022 veMkaTESwarareDDi 0208015WL0034282 veMkaTESwarareDDi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316856 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23280520221814809 31/05/2022 Venkata krishnareDDi 0208015WL0034282 Venkata krishnareDDi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317303 DARAM VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23290520221862547 31/05/2022 chandramavalireddy 0208015WL0034920 chandramavalireddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316984 PERAM CHANDRAMOULI REDDY UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23290520221862548 31/05/2022 Seetamma 0208015WL0034920 Seetamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316986 PERAM SEETHAMMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23290520221862549 31/05/2022 kotireddy 0208015WL0034920 kotireddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316994 DARAM KOTIREDDY UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23290520221862550 31/05/2022 SreelakShmi 0208015WL0034920 SreelakShmi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316919 DARAM SRI LAKSHMI UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23290520221862552 31/05/2022 anamtaravamma 0208015WL0034920 anamtaravamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317060 DARAM ANANTARAMULU UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23290520221862551 31/05/2022 punnareddy 0208015WL0034920 punnareddy 00468 UBIN0801909 800 800 Processed 28/07/2022 3340316854 DARAM PUNNA REDDY HDFC BANK LTD(607152)
583 Thallur AP-08-015-002-002/030310
(MANNEPALLI) 		0208015000NRG23280520221814811 31/05/2022 valisamma 0208015WL0034282 valisamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317027 MS VALISAMMA MARAM STATE BANK OF INDIA(508548)
584 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23280520221785344 31/05/2022 choudamma 0208015WL0033937 choudamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317218 MEDAGAM CHOWDAMMA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23280520221785343 31/05/2022 venkateswarlu 0208015WL0033937 venkateswarlu 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317502 MEDAGAM VENKATESWARLU HDFC BANK LTD(607152)
586 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23280520221785346 31/05/2022 ramanamma 0208015WL0033937 ramanamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317543 PALEPU RAMANA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23290520221862555 31/05/2022 sAmrAjyaM 0208015WL0034920 sAmrAjyaM 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340316928 DARAM SAMRAJYAM WO SUBBA REDDY DARAMVA UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23290520221862554 31/05/2022 subbareddy 0208015WL0034920 subbareddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340316997 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-002-002/030326
(MANNEPALLI) 		0208015000NRG23280520221814812 31/05/2022 Venkateswara Reddy 0208015WL0034282 Venkateswara Reddy 00468 UBIN0801909 400 400 Processed 28/07/2022 3340316980 DARAM VENKATESWARA REDDY BANK OF INDIA(508505)
590 Thallur AP-08-015-002-002/030335
(MANNEPALLI) 		0208015000NRG23280520221785347 31/05/2022 thirapatamma 0208015WL0033937 thirapatamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317247 PALEM THIRUPATHAMMA UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-002-002/030336
(MANNEPALLI) 		0208015000NRG23280520221785348 31/05/2022 venkateswarareddy 0208015WL0033937 venkateswarareddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316981 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23290520221862556 31/05/2022 ravindra reddy 0208015WL0034920 ravindra reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317400 MANCHALA RAVINDRA REDDY BANK OF INDIA(508505)
593 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23290520221862557 31/05/2022 venkata ratnam 0208015WL0034920 venkata ratnam 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317402 MANCHALA VENKATA RATNAM UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23290520221862559 31/05/2022 adi lakshmi 0208015WL0034920 adi lakshmi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316927 DARAM ADILAKSHMI WO KOTI REDDY DARAMVA UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23290520221862558 31/05/2022 kotireddy 0208015WL0034920 kotireddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317269 DARAM KOTI REDDY UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-002-002/030363
(MANNEPALLI) 		0208015000NRG23280520221814814 31/05/2022 nagaakshmi 0208015WL0034282 nagaakshmi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317213 MANCHALA NAGALAKSHMMA UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-002-002/030363
(MANNEPALLI) 		0208015000NRG23280520221814815 31/05/2022 swapna 0208015WL0034282 swapna 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317191 MANCHALA SWAPNA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-002-002/030365
(MANNEPALLI) 		0208015000NRG23280520221814816 31/05/2022 bala eswaramma 0208015WL0034282 bala eswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317219 MANCHALA BALESWARAMMA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23280520221785351 31/05/2022 anji reddy 0208015WL0033937 anji reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317011 MANCHALA ANJI REDDY UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23280520221785352 31/05/2022 koteswaramma 0208015WL0033937 koteswaramma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317281 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-002-002/030393
(MANNEPALLI) 		0208015000NRG23290520221862560 31/05/2022 venkateswara reddy 0208015WL0034920 venkateswara reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317542 SOMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23290520221862561 31/05/2022 paramaswari 0208015WL0034920 paramaswari 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317221 DARAM PARAMESWARI UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23290520221862563 31/05/2022 ramadevi 0208015WL0034920 ramadevi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317029 DARAM RAMADEVI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23290520221862565 31/05/2022 subbulu 0208015WL0034920 subbulu 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317073 DARAM SUBBULU UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23290520221862564 31/05/2022 yalamanda reddy 0208015WL0034920 yalamanda reddy 00468 UBIN0801909 800 800 Processed 28/07/2022 3340316995 DARAM YALLAMANDA REDDY UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23280520221785353 31/05/2022 tirapati reddy 0208015WL0033937 tirapati reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317030 KATTIREDDY THIRUPATHIREDDY UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23290520221862567 31/05/2022 anitha 0208015WL0034920 anitha 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317589 DARAM ANITHA UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23290520221862566 31/05/2022 ansuyamma 0208015WL0034920 ansuyamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316930 DARAM ANASURYAMMA WO DARAM SAMBI REDDY UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23290520221862568 31/05/2022 venkata rami reddy 0208015WL0034920 venkata rami reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317546 MANCHALA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23290520221862570 31/05/2022 ashok reddy 0208015WL0034920 ashok reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317548 MARAM ASHOK REDDY UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23290520221862569 31/05/2022 sanjeeva reddy 0208015WL0034920 sanjeeva reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317583 MARAM SANJEEVA REDDY UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23280520221785356 31/05/2022 venkata sujatha 0208015WL0033937 venkata sujatha 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317293 MRS VENKATASUJATHA DARAM STATE BANK OF INDIA(508548)
613 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23290520221862571 31/05/2022 naga lakshmi 0208015WL0034920 naga lakshmi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316857 SOMU NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-002-002/030437
(MANNEPALLI) 		0208015000NRG23280520221785360 31/05/2022 venkata lakshmi 0208015WL0033937 venkata lakshmi 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317240 KANKARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-002-002/030448
(MANNEPALLI) 		0208015000NRG23280520221814817 31/05/2022 chinna ramana reddy 0208015WL0034282 chinna ramana reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340316974 PALAM CHINA RAMANA REDDY UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-002-002/030448
(MANNEPALLI) 		0208015000NRG23280520221814818 31/05/2022 vamsi krishna reddy 0208015WL0034282 vamsi krishna reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317617 PALAM VAMSI KRISHNA REDDY UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-002-002/030451
(MANNEPALLI) 		0208015000NRG23280520221814820 31/05/2022 lakshamma 0208015WL0034282 lakshamma 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317234 DARAM LAKSHMAMMA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-002-002/030467
(MANNEPALLI) 		0208015000NRG23290520221862572 31/05/2022 nagarjuna reddy 0208015WL0034920 nagarjuna reddy 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317401 MARAM NAGARJUNA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-002-002/030469
(MANNEPALLI) 		0208015000NRG23280520221785361 31/05/2022 venkateswarlu 0208015WL0033937 venkateswarlu 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340317547 MEDAGAM VENKATESWARLU UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23310520221914070 31/05/2022 Raveendra Reddy 0208015WL0035680 Raveendra Reddy 00468 UBIN0801909 975 975 Processed 28/07/2022 3340317028 Mr Yatham Ravindra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805865 31/05/2022 Subbayya 0208015WL0034180 Subbayya 00468 UBIN0801909 1128 1128 Processed 28/07/2022 3340317250 GOSALA SUBBAIAH CANARA BANK(508532)
622 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963361 31/05/2022 Paparao 0208015WL0036351 Paparao 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317571 GOLLA PAPARAO UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963362 31/05/2022 Venkayamma 0208015WL0036351 Venkayamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317570 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-010-008/010003
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963363 31/05/2022 Koteswara Rao 0208015WL0036351 Koteswara Rao 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317023 DODDA KOTESWARA RAO UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-010-008/010005
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963364 31/05/2022 Renuka 0208015WL0036351 Renuka 00468 UBIN0801909 560 560 Processed 28/07/2022 3340316929 KULURI RENUKA WO ANJIREDDY RO B K V PALE UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-010-008/010006
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963365 31/05/2022 Santhoshamma 0208015WL0036351 Santhoshamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317536 DEVARAKONDA SANTOSAM UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963366 31/05/2022 Eswaramma 0208015WL0036351 Eswaramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317253 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963367 31/05/2022 ramadevi 0208015WL0036351 ramadevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317534 RAMADEVI DEVARAKONDA UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963368 31/05/2022 Venkateswarlu 0208015WL0036351 Venkateswarlu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317535 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963369 31/05/2022 Yogamma 0208015WL0036351 Yogamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317057 RAVULAPALLI YOGAMMA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963370 31/05/2022 Venkata Lakshmamma 0208015WL0036351 Venkata Lakshmamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317074 GOLLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963371 31/05/2022 Gangi Reddy 0208015WL0036351 Gangi Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316892 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963372 31/05/2022 Yogi Reddy 0208015WL0036351 Yogi Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316878 PASAM YOGI REDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963374 31/05/2022 Thirupatamma 0208015WL0036351 Thirupatamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317195 GUVVULA THIRUPATAMMA UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963373 31/05/2022 Venkata Subbareddy 0208015WL0036351 Venkata Subbareddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316967 Mr VENKATA SUBBAREDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963375 31/05/2022 Koti Reddy 0208015WL0036351 Koti Reddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316970 GUDA KOTI REDDY UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963378 31/05/2022 Morra Reddy 0208015WL0036351 Morra Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316879 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963380 31/05/2022 Sridevi 0208015WL0036351 Sridevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317081 KULURI SRIDEVI UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963379 31/05/2022 Venkata Ravana Reddy 0208015WL0036351 Venkata Ravana Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317082 KULURI VENKAETA RAMANA REDDY UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963382 31/05/2022 Lakshmi Raajyam 0208015WL0036351 Lakshmi Raajyam 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317196 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963381 31/05/2022 Rami Reddy 0208015WL0036351 Rami Reddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316968 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963383 31/05/2022 Subbareddy 0208015WL0036351 Subbareddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317288 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963384 31/05/2022 Adilakshmi 0208015WL0036351 Adilakshmi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317500 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963385 31/05/2022 Venkata Subbayya 0208015WL0036351 Venkata Subbayya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316874 DODDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963387 31/05/2022 Peramma 0208015WL0036351 Peramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317202 RAVULAPALLI PERAMMA UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963386 31/05/2022 Venkateswarlu 0208015WL0036351 Venkateswarlu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317241 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963388 31/05/2022 Venkateswarlu 0208015WL0036351 Venkateswarlu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316931 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-010-008/010066
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963389 31/05/2022 Adilakshmi 0208015WL0036351 Adilakshmi 00468 UBIN0801909 280 280 Processed 28/07/2022 3340317139 ADILAKSHMI THATIKONDA UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963390 31/05/2022 Ramayya 0208015WL0036351 Ramayya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317537 DEVARAKONDA RAMAIAH UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963392 31/05/2022 Modulla Koteswaramma 0208015WL0036351 Modulla Koteswaramma 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317088 KOTESWARAMMA MODULLA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963391 31/05/2022 Rosireddy 0208015WL0036351 Rosireddy 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317025 MODDULA ROSI REDDY UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-010-008/010072
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963393 31/05/2022 Raghamma 0208015WL0036351 Raghamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317279 PUTTA VENKATARAGAMMA UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963395 31/05/2022 Koteswaramma 0208015WL0036351 Koteswaramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317140 RACHAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963394 31/05/2022 Srinu 0208015WL0036351 Srinu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317141 RACHAKONDA SRINIVASARAO HDFC BANK LTD(607152)
655 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963397 31/05/2022 Ramadevi 0208015WL0036351 Ramadevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317167 RAMADEVI VALLAPANENI UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963396 31/05/2022 Srinu 0208015WL0036351 Srinu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316932 VALLAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963398 31/05/2022 Srinu 0208015WL0036351 Srinu 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317161 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963399 31/05/2022 Sujatha 0208015WL0036351 Sujatha 00468 UBIN0801909 280 280 Processed 28/07/2022 3340317162 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963400 31/05/2022 Subbareddy 0208015WL0036351 Subbareddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317010 GUDA SUBBA REDDY UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963401 31/05/2022 Venkata Ravana 0208015WL0036351 Venkata Ravana 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317144 GUDA VENKATA RAMULU UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963402 31/05/2022 Nagendram 0208015WL0036351 Nagendram 00468 UBIN0801909 420 420 Processed 28/07/2022 3340316867 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963404 31/05/2022 Kasi Lakshmi 0208015WL0036351 Kasi Lakshmi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317305 KASILAKSHMI GUDA UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963403 31/05/2022 Yalamandareddy 0208015WL0036351 Yalamandareddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316871 Mr YALAMANDA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963406 31/05/2022 Dhanalakshamma 0208015WL0036351 Dhanalakshamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316850 GUDA DHANALAKSHMI UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963405 31/05/2022 Narayanareddy 0208015WL0036351 Narayanareddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316877 GUDA NARAYANA REDDY UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963408 31/05/2022 Padma 0208015WL0036351 Padma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317273 LOKIREDDY PADMAVATHI WO SUBBA REDDY B K UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963410 31/05/2022 Nagendram 0208015WL0036351 Nagendram 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317037 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963409 31/05/2022 Venkateswara Reddy 0208015WL0036351 Venkateswara Reddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316861 GUDA VENKATESWARLU UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963411 31/05/2022 G Jayarami Reddy 0208015WL0036351 G Jayarami Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317002 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963412 31/05/2022 Subbulu 0208015WL0036351 Subbulu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317163 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963413 31/05/2022 Kondalu 0208015WL0036351 Kondalu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317212 Mr YEDU KONDALU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963414 31/05/2022 Veeramma 0208015WL0036351 Veeramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317297 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963415 31/05/2022 Ramakrishna 0208015WL0036351 Ramakrishna 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317249 THATIKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963416 31/05/2022 Sridevi 0208015WL0036351 Sridevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317301 SRIDEVI TATIKONDA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963418 31/05/2022 Nagaraja 0208015WL0036351 Nagaraja 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317055 THIPPIREDDY NAGARAJA UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963417 31/05/2022 Uma Maheswara Reddy 0208015WL0036351 Uma Maheswara Reddy 00468 UBIN0801909 560 560 Processed 28/07/2022 3340316992 Mr UMAMAHESWARA REDDY TIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Thallur AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963419 31/05/2022 padmavati 0208015WL0036351 padmavati 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317206 GODA PADMAVATHI UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963420 31/05/2022 Venkatamma 0208015WL0036351 Venkatamma 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316949 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963421 31/05/2022 Anji Reddy 0208015WL0036351 Anji Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316950 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963422 31/05/2022 Adiyya 0208015WL0036351 Adiyya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317203 Mr THATIKONDA ADIIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963423 31/05/2022 Ramana 0208015WL0036351 Ramana 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317228 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963424 31/05/2022 Narayana Reddy 0208015WL0036351 Narayana Reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317239 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963425 31/05/2022 Sarada 0208015WL0036351 Sarada 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317063 MOTATI SARADA UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963426 31/05/2022 Lakshmaiah 0208015WL0036351 Lakshmaiah 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317022 ANRA LAKSHMAIAH UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963427 31/05/2022 Koteswaramma 0208015WL0036351 Koteswaramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316859 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963428 31/05/2022 padma 0208015WL0036351 padma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316860 SAVISETTI PADMA UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-010-008/010139
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963430 31/05/2022 Sridevi 0208015WL0036351 Sridevi 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317166 SRIDEVI RAVULAPALLI UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963432 31/05/2022 Mirabi 0208015WL0036351 Mirabi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317526 MEERABI VEMULA UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963431 31/05/2022 Miravali 0208015WL0036351 Miravali 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317255 Mr MEERAVALI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Thallur AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963433 31/05/2022 Peda Adilakshmi 0208015WL0036351 Peda Adilakshmi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317593 ADILAKSHMI GUNTURU UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963434 31/05/2022 Mastan 0208015WL0036351 Mastan 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317254 VELUGOTI MASTAN UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963435 31/05/2022 meerabhi 0208015WL0036351 meerabhi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317214 VELUGOTI MEERABI UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963437 31/05/2022 Kasimbi 0208015WL0036351 Kasimbi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317298 KASIMBI VEMULA UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963436 31/05/2022 Nagoor Vali 0208015WL0036351 Nagoor Vali 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317246 VEEMULA NAGURVALI UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963438 31/05/2022 Barati 0208015WL0036351 Barati 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317041 PAMBA BHARATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963439 31/05/2022 China Adilakshmi 0208015WL0036351 China Adilakshmi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316858 GUNTURI CHINA ADI LAKSHMI UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963440 31/05/2022 vaishnavi 0208015WL0036351 vaishnavi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317171 MAGULURI VYSHNAVI INDIAN OVERSEAS BANK(508541)
698 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963441 31/05/2022 Krishna Reddy. 0208015WL0036351 Krishna Reddy. 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317172 LOKIREDDY KRISHNA REDDY SO YALLAMANDA R UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963444 31/05/2022 Chinna Viramma 0208015WL0036351 Chinna Viramma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317296 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963443 31/05/2022 Venkateswarlu 0208015WL0036351 Venkateswarlu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317245 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-010-008/010158
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963445 31/05/2022 Venkatarajyam 0208015WL0036351 Venkatarajyam 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317056 POSAM VENKATA RAJYAM UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963446 31/05/2022 Bapi Reddy 0208015WL0036351 Bapi Reddy 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317004 Kuppi Reddy Bapi Reddy IDFC BANK LIMITED(608117)
703 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963447 31/05/2022 swappana 0208015WL0036351 swappana 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317071 KUPPIREDDY SWAPNA UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963448 31/05/2022 Danalakshmi 0208015WL0036351 Danalakshmi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316921 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Thallur AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963449 31/05/2022 Ragamma 0208015WL0036351 Ragamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317463 YALLA RAGHAMMA UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963450 31/05/2022 Balakasimma 0208015WL0036351 Balakasimma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317497 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963452 31/05/2022 Adilakshmi 0208015WL0036351 Adilakshmi 00468 UBIN0801909 420 420 Processed 28/07/2022 3340316864 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963451 31/05/2022 Bujjaiah 0208015WL0036351 Bujjaiah 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317287 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963453 31/05/2022 Tirupatamma 0208015WL0036351 Tirupatamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316923 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963454 31/05/2022 Venkata Narasamma 0208015WL0036351 Venkata Narasamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317265 VULLIPAYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963456 31/05/2022 Ramadevi 0208015WL0036351 Ramadevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317134 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963457 31/05/2022 Baburao 0208015WL0036351 Baburao 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316845 PUTTA PEDDA BABU RAO UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963458 31/05/2022 Sridevi 0208015WL0036351 Sridevi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317215 PUTTA SRIDEVI UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963459 31/05/2022 Achchireddy 0208015WL0036351 Achchireddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316934 GUVVALA ATCHI REDDY UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963460 31/05/2022 Narayanamma 0208015WL0036351 Narayanamma 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316849 GUVVALA NARAYANAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963461 31/05/2022 Venkayya 0208015WL0036351 Venkayya 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316946 Mr VENKAIAH VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963462 31/05/2022 Yogeswaramma 0208015WL0036351 Yogeswaramma 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316876 VALLAPANENI YOGESWARAMMA UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963463 31/05/2022 Haribabu 0208015WL0036351 Haribabu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316920 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963464 31/05/2022 Venkataratnam 0208015WL0036351 Venkataratnam 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317225 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963465 31/05/2022 China Narayanareddy 0208015WL0036351 China Narayanareddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316942 POSAM NARAYANA REDDY UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963466 31/05/2022 Subbulu 0208015WL0036351 Subbulu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317197 PASAM SUBBULU UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963467 31/05/2022 Sowjanya 0208015WL0036351 Sowjanya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317575 GALETI SOWJANYA UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-010-008/010193
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963468 31/05/2022 Ramesh 0208015WL0036351 Ramesh 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317614 RAMESH TATIKONDA UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963469 31/05/2022 Sangamma 0208015WL0036351 Sangamma 00468 UBIN0801909 280 280 Processed 28/07/2022 3340316882 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963471 31/05/2022 Nagarani 0208015WL0036351 Nagarani 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317076 DHARMAVARAPU NAGARANI UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963470 31/05/2022 Venkata Rao 0208015WL0036351 Venkata Rao 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317270 DARAMVARAPU VENKATRAO UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963472 31/05/2022 Balaguravamma 0208015WL0036351 Balaguravamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317164 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963473 31/05/2022 Madhavi 0208015WL0036351 Madhavi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317302 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963474 31/05/2022 Bala Guravayya 0208015WL0036351 Bala Guravayya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317613 BALAGURAVAIAH BOPPARAJU UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963475 31/05/2022 Padma 0208015WL0036351 Padma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317538 DINARI PADMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963476 31/05/2022 B Radhakrishna 0208015WL0036351 B Radhakrishna 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316891 BELLAMKONDA RADHA KRISHNA UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963477 31/05/2022 sujata 0208015WL0036351 sujata 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317044 BELLAMKONDA SUJATHA HDFC BANK LTD(607152)
733 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963478 31/05/2022 srinu 0208015WL0036351 srinu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317168 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963479 31/05/2022 venkatarattam 0208015WL0036351 venkatarattam 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317244 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-010-008/010209
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963480 31/05/2022 sujata 0208015WL0036351 sujata 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317001 DHARMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963483 31/05/2022 ramanamma 0208015WL0036351 ramanamma 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317237 RACHAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963482 31/05/2022 suseela 0208015WL0036351 suseela 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317224 RACHAKONDA SUSEELA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963481 31/05/2022 venkateswarlu 0208015WL0036351 venkateswarlu 00468 UBIN0801909 420 420 Processed 28/07/2022 3340316979 RACHAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963484 31/05/2022 koteswararao 0208015WL0036351 koteswararao 00468 UBIN0801909 280 280 Processed 28/07/2022 3340316964 Mr KOTESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963485 31/05/2022 raajyalakshmi 0208015WL0036351 raajyalakshmi 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317026 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963486 31/05/2022 vijayalakshmi 0208015WL0036351 vijayalakshmi 00468 UBIN0801909 420 420 Processed 28/07/2022 3340317070 Mr VIJAYALAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963487 31/05/2022 ramayya 0208015WL0036351 ramayya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316846 YALLA RAMAIAH UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963488 31/05/2022 srinu 0208015WL0036351 srinu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317065 Mr SRINU YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963490 31/05/2022 koteswaramma 0208015WL0036351 koteswaramma 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317496 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963489 31/05/2022 ramikotireddy 0208015WL0036351 ramikotireddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316999 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963492 31/05/2022 haimavati 0208015WL0036351 haimavati 00468 UBIN0801909 280 280 Processed 28/07/2022 3340316917 EDAPALAPATI HYMAVATHI UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963491 31/05/2022 subbarao 0208015WL0036351 subbarao 00468 UBIN0801909 280 280 Processed 28/07/2022 3340316847 EDAPALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963494 31/05/2022 Srilakshmi 0208015WL0036351 Srilakshmi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317299 TATIKONDA SRILAXMI UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963493 31/05/2022 Subba Rao 0208015WL0036351 Subba Rao 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317495 TATIKONDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963495 31/05/2022 chandrasekar reddy 0208015WL0036351 chandrasekar reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316973 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963496 31/05/2022 venkata rajyam 0208015WL0036351 venkata rajyam 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316851 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963497 31/05/2022 ramakriShNa 0208015WL0036351 ramakriShNa 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317289 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963498 31/05/2022 Sreenivaasareddy 0208015WL0036351 Sreenivaasareddy 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317045 SHINGAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963499 31/05/2022 subbulu 0208015WL0036351 subbulu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317227 SINGAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963502 31/05/2022 Gayatri 0208015WL0036351 Gayatri 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316940 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963501 31/05/2022 Sreenu 0208015WL0036351 Sreenu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316982 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
757 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963503 31/05/2022 Hari Babu 0208015WL0036351 Hari Babu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317501 HARIBABU ENTURI UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963504 31/05/2022 ravana 0208015WL0036351 ravana 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317498 ENTURI RAMANA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963506 31/05/2022 deepthi 0208015WL0036351 deepthi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317243 GUVVALA DEEPTHI UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963507 31/05/2022 rambabu 0208015WL0036351 rambabu 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317274 Dodda Rambabu FINO PAYMENTS BANK LTD(608001)
761 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963508 31/05/2022 suseela 0208015WL0036351 suseela 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317499 SUSEELA DODDA UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-010-008/010263
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963509 31/05/2022 lakshmi rajyam 0208015WL0036351 lakshmi rajyam 00468 UBIN0801909 560 560 Processed 28/07/2022 3340317257 RACHAKONDA LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-010-008/010265
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963510 31/05/2022 Putta Kavya 0208015WL0036351 Putta Kavya 00468 UBIN0801909 280 280 Processed 28/07/2022 3340317137 KAVYA PUTTA UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963511 31/05/2022 venkata subbamma 0208015WL0036351 venkata subbamma 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317051 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963512 31/05/2022 balakrishna murthi 0208015WL0036351 balakrishna murthi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340316848 BALAKRISHNAMURTHY PUTTA UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963513 31/05/2022 mastan bi 0208015WL0036351 mastan bi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317467 VEMULA MASTANBI UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963514 31/05/2022 narasimha rao 0208015WL0036351 narasimha rao 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316993 PUTTA NARASIMHA RAO UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963515 31/05/2022 padma 0208015WL0036351 padma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317466 PUTTA PADMA UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963517 31/05/2022 rama devi 0208015WL0036351 rama devi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317272 PUTA RAMAIAH HDFC BANK LTD(607152)
770 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963516 31/05/2022 ramaiah 0208015WL0036351 ramaiah 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317008 PUTTA RAMAIAH UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963518 31/05/2022 venkata ramaiah 0208015WL0036351 venkata ramaiah 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317165 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963520 31/05/2022 Mukkamalla Adilakshmi kumari 0208015WL0036351 Mukkamalla Adilakshmi kumari 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317231 MUKAMALLA ADILAKSHMI KUMARI UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963519 31/05/2022 srinivasa reddy 0208015WL0036351 srinivasa reddy 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317170 MR MUKKAMALLA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
774 Thallur AP-08-015-010-008/010285
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963521 31/05/2022 gopi 0208015WL0036351 gopi 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317465 Mr GOPI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963523 31/05/2022 V Nagaraja Kumari 0208015WL0036351 V Nagaraja Kumari 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317295 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963522 31/05/2022 vemkateswarlu 0208015WL0036351 vemkateswarlu 00468 UBIN0801909 840 840 Processed 28/07/2022 3340316991 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963524 31/05/2022 anjamma 0208015WL0036351 anjamma 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317061 BADRI ANJAMMA UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963526 31/05/2022 Gunturu Lakshmi 0208015WL0036351 Gunturu Lakshmi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317283 GUNTUR LAKSHMI UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963525 31/05/2022 krishna prasad 0208015WL0036351 krishna prasad 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317268 GUNTURU KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963527 31/05/2022 prasanthi 0208015WL0036351 prasanthi 00468 UBIN0801909 700 700 Processed 28/07/2022 3340317135 YALLA PRASANTI UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963529 31/05/2022 durga 0208015WL0036351 durga 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317592 JAGANNADAM DURGA UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963530 31/05/2022 JAYAMMA 0208015WL0036351 JAYAMMA 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317169 RAGI JAYAMMA UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963531 31/05/2022 Guravayya 0208015WL0036351 Guravayya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317541 GURAVAIAH RAVULAPALLI UNION BANK OF INDIA(508500)
784 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23310520221963532 31/05/2022 sandhya 0208015WL0036351 sandhya 00468 UBIN0801909 840 840 Processed 28/07/2022 3340317545 KONANKI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 466757 466757
785 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23280520221786355 31/05/2022 Sobhanbabu 0208015WL0033952 Sobhanbabu 00468 UBIN0804592 930 930 Processed 28/07/2022 3340317580 CHIDARLA SOBHANBABU UNION BANK OF INDIA(508500)
SubTotal 930 930
786 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23280520221785345 31/05/2022 Sreenivasulu 0208015WL0033937 Sreenivasulu 00468 UBIN0807982 1200 1200 Processed 28/07/2022 3340317549 PALEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
787 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805872 31/05/2022 Dayasagar 0208015WL0034180 Dayasagar 00468 UBIN0813451 1128 1128 Processed 28/07/2022 3340317173 PULI DAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
788 Thallur AP-08-015-005-004/010131
(MALKAPURAM) 		0208015000NRG23310520221972660 31/05/2022 Raghavamma 0208015WL0036453 Raghavamma 00468 UBIN0814415 1000 1000 Processed 28/07/2022 3340317512 Mrs MANDADI RAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1000 1000
789 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23300520221867058 31/05/2022 TIRUPATAIAH 0208015WL0034997 TIRUPATAIAH 00468 UBIN0919276 1188 1188 Processed 28/07/2022 3340317511 TIRAPATHAIAH DARA AXIS BANK(607153)
SubTotal 1188 1188
790 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805874 31/05/2022 Manikyam 0208015WL0034180 Manikyam 00691 IPOS0000001 940 940 Processed 28/07/2022 3340316960 ARIKA MANIKYAM CANARA BANK(508532)
791 Thallur AP-08-015-007-005/030128
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813886 31/05/2022 Hanumanta Rao 0208015WL0034274 Hanumanta Rao 00691 IPOS0000001 860 860 Processed 28/07/2022 3340316958 KORRAPATI HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805824 31/05/2022 Srinu 0208015WL0034179 Srinu 00691 IPOS0000001 925 925 Processed 28/07/2022 3340316959 Mr SREENIVASRAO GOLLAPUDI INDIAN BANK(607105)
793 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805836 31/05/2022 Hanumanta Rao 0208015WL0034179 Hanumanta Rao 00691 IPOS0000001 1110 1110 Processed 28/07/2022 3340316962 KORRAPATI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805934 31/05/2022 subbarao 0208015WL0034182 subbarao 00691 IPOS0000001 850 850 Processed 28/07/2022 3340316961 ADAKA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813929 31/05/2022 kommineni anjamma 0208015WL0034274 kommineni anjamma 00691 IPOS0000001 1032 1032 Processed 28/07/2022 3340316957 KOMMINENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5717 5717
Total 806318 806318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310522APB_FTO_69164 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 1344
2 Thallur AP0208015_310522APB_FTO_69164 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1008
3 Thallur AP0208015_310522APB_FTO_69164 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 15268
4 Thallur AP0208015_310522APB_FTO_69164 Bank of Baroda BARB0BAPATL BAPATLA 1008
5 Thallur AP0208015_310522APB_FTO_69164 Bank of India BKID0005611 ADDANKI 925
6 Thallur AP0208015_310522APB_FTO_69164 Bank of India BKID0005612 DARSI 2286
7 Thallur AP0208015_310522APB_FTO_69164 Canara Bank CNRB0005734 CHIMAKURTHI 1000
8 Thallur AP0208015_310522APB_FTO_69164 Canara Bank CNRB0006612 ADDANKI 2130
9 Thallur AP0208015_310522APB_FTO_69164 Canara Bank CNRB0013641 DARSI 1020
10 Thallur AP0208015_310522APB_FTO_69164 Canara Bank CNRB0013671 TALLUR 289027
11 Thallur AP0208015_310522APB_FTO_69164 IDBI Bank IBKL0000738 ONGOLE 1440
12 Thallur AP0208015_310522APB_FTO_69164 INDIAN BANK IDIB000O002 ONGOLE 1440
13 Thallur AP0208015_310522APB_FTO_69164 INDIAN BANK IDIB000O507 ONGOLE 860
14 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0000268 PODILI 504
15 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0000890 ONGOLE 1188
16 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0003366 KOMAROLE 840
17 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2100
18 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1200
19 Thallur AP0208015_310522APB_FTO_69164 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1440
20 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0800279 ADDANKI 1170
21 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 1200
22 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 466757
23 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0804592 PODILI 930
24 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1200
25 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0813451 DARISI 1128
26 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1000
27 Thallur AP0208015_310522APB_FTO_69164 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1188
28 Thallur AP0208015_310522APB_FTO_69164 India Post Payments Bank IPOS0000001 ONGOLE 5717

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