Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:13:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_170422APB_FTO_19619
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-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23160420220076362 17/04/2022 Buddaiah 0208015WL0004770 Buddaiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864069 Mr MOLAKA BUDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23160420220076364 17/04/2022 Brahmareddy 0208015WL0004770 Brahmareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864067 Mr PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23160420220076365 17/04/2022 Pullamma 0208015WL0004770 Pullamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863983 Mrs PULI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010120
(BODDIKURA PADU) 		0208015000NRG23160420220076366 17/04/2022 Chinna Venkata Subbareddy 0208015WL0004770 Chinna Venkata Subbareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864031 Mr Puli Chinna Venkata Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010120
(BODDIKURA PADU) 		0208015000NRG23160420220076367 17/04/2022 Sita 0208015WL0004770 Sita 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863981 Mrs PULI SITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010236
(BODDIKURA PADU) 		0208015000NRG23160420220076368 17/04/2022 Sridevi 0208015WL0004770 Sridevi 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864109 BOGASAMUDRUM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010268
(BODDIKURA PADU) 		0208015000NRG23160420220076369 17/04/2022 Ramireddy 0208015WL0004770 Ramireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864077 Mr VENNAPUSA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010268
(BODDIKURA PADU) 		0208015000NRG23160420220076370 17/04/2022 subulu 0208015WL0004770 subulu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864117 Mrs VENNAPUSA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010275
(BODDIKURA PADU) 		0208015000NRG23160420220076371 17/04/2022 Ramana 0208015WL0004770 Ramana 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864006 Miss KOTHAPULI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010288
(BODDIKURA PADU) 		0208015000NRG23160420220076372 17/04/2022 Ramana 0208015WL0004770 Ramana 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864090 BAPANAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23160420220076373 17/04/2022 Dasaradha Ramireddy 0208015WL0004770 Dasaradha Ramireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863996 Mr GANGIREDDY DASARADHARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23160420220076374 17/04/2022 Eswaramma 0208015WL0004770 Eswaramma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864007 Miss GANGIREDDY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23160420220076376 17/04/2022 Balamma 0208015WL0004770 Balamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863992 Mrs BALAOBULAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23160420220076375 17/04/2022 Koteswararao 0208015WL0004770 Koteswararao 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864075 Mr GANGAVARAPU KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010317
(BODDIKURA PADU) 		0208015000NRG23160420220076377 17/04/2022 Vijaya 0208015WL0004770 Vijaya 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863994 Mrs SUJATHA ALIAS VIJAYA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23160420220076380 17/04/2022 Ramanamma 0208015WL0004770 Ramanamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864083 PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010330
(BODDIKURA PADU) 		0208015000NRG23160420220076381 17/04/2022 Yogamma 0208015WL0004770 Yogamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864072 Mrs DESAM YOGAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010342
(BODDIKURA PADU) 		0208015000NRG23160420220076382 17/04/2022 Kotireddy 0208015WL0004770 Kotireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863980 Mr GANGAVARAPU KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23160420220076383 17/04/2022 Kotamma 0208015WL0004770 Kotamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864124 Mrs PULI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010364
(BODDIKURA PADU) 		0208015000NRG23160420220076384 17/04/2022 Edukondalu 0208015WL0004770 Edukondalu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864120 Mr BAPANAPALLI YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010378
(BODDIKURA PADU) 		0208015000NRG23160420220076385 17/04/2022 Kotiratnam 0208015WL0004770 Kotiratnam 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864092 YARRAMREDDY VENKATAKOTAAIRATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23160420220076388 17/04/2022 Adilakshmi 0208015WL0004770 Adilakshmi 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864021 Mrs Yedururi Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23160420220076387 17/04/2022 Peda Nagireddy 0208015WL0004770 Peda Nagireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864064 Mr YEDURURU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010405
(BODDIKURA PADU) 		0208015000NRG23160420220076390 17/04/2022 Kotamma 0208015WL0004770 Kotamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864026 Mrs Gangavarapu Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010442
(BODDIKURA PADU) 		0208015000NRG23160420220076392 17/04/2022 Subbaratnam 0208015WL0004770 Subbaratnam 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863988 Miss PUTLURI SUBBARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23160420220076393 17/04/2022 Anjireddy 0208015WL0004770 Anjireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864071 ANJIREDDY POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23160420220076394 17/04/2022 Sarojini 0208015WL0004770 Sarojini 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864104 POLAMREDDY SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010473
(BODDIKURA PADU) 		0208015000NRG23160420220076395 17/04/2022 Rajiv Reddy 0208015WL0004770 Rajiv Reddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863990 Mr BOGASAMUDRAM RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-012-012/010505
(BODDIKURA PADU) 		0208015000NRG23160420220076397 17/04/2022 bramha reddy 0208015WL0004770 bramha reddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864085 PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010505
(BODDIKURA PADU) 		0208015000NRG23160420220076396 17/04/2022 Subbulu 0208015WL0004770 Subbulu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863989 Miss PULI SUBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010521
(BODDIKURA PADU) 		0208015000NRG23160420220076398 17/04/2022 Chenchayya 0208015WL0004770 Chenchayya 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864068 Mr GUJJULA CHENCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-012-012/010522
(BODDIKURA PADU) 		0208015000NRG23160420220076399 17/04/2022 Tirupatamma 0208015WL0004770 Tirupatamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863985 Mrs THIRUPATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010545
(BODDIKURA PADU) 		0208015000NRG23160420220076401 17/04/2022 Sivareddy 0208015WL0004770 Sivareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863999 MR SIVAREDDY GUJJULA STATE BANK OF INDIA(508548)
34 Thallur AP-08-015-012-012/010563
(BODDIKURA PADU) 		0208015000NRG23160420220076402 17/04/2022 Rattamma 0208015WL0004770 Rattamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864116 Mrs MOLAKA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010569
(BODDIKURA PADU) 		0208015000NRG23160420220076403 17/04/2022 Ademma 0208015WL0004770 Ademma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864008 Miss PULLI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010586
(BODDIKURA PADU) 		0208015000NRG23160420220076404 17/04/2022 Guravareddy 0208015WL0004770 Guravareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864078 Mr GUJJULA GURAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010592
(BODDIKURA PADU) 		0208015000NRG23160420220076405 17/04/2022 Dhanalakshmi 0208015WL0004770 Dhanalakshmi 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864114 Mrs POLAMRAEDDY DHANA LAK SHMI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23160420220076407 17/04/2022 Padma 0208015WL0004770 Padma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864115 Mrs POLAMREDDY PADMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23160420220076406 17/04/2022 Venkateswarlu 0208015WL0004770 Venkateswarlu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864074 Mr POLEMREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010663
(BODDIKURA PADU) 		0208015000NRG23160420220076408 17/04/2022 Nageswararao 0208015WL0004770 Nageswararao 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864093 MEDIMALA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010663
(BODDIKURA PADU) 		0208015000NRG23160420220076409 17/04/2022 Venkataratnam 0208015WL0004770 Venkataratnam 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864110 VENKATA RATHANAM MEDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-012-012/010717
(BODDIKURA PADU) 		0208015000NRG23160420220076410 17/04/2022 naagireddy 0208015WL0004770 naagireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864015 Mr NAGIREDDY SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010717
(BODDIKURA PADU) 		0208015000NRG23160420220076411 17/04/2022 sujatha 0208015WL0004770 sujatha 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863995 Mrs SUJATHA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-012-012/010782
(BODDIKURA PADU) 		0208015000NRG23160420220076412 17/04/2022 venkateswarareddy 0208015WL0004770 venkateswarareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863976 Mr DESAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010793
(BODDIKURA PADU) 		0208015000NRG23160420220076413 17/04/2022 Kotireddy 0208015WL0004770 Kotireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864086 MR GANGAVARAPU KOTI REDDY STATE BANK OF INDIA(508548)
46 Thallur AP-08-015-012-012/010828
(BODDIKURA PADU) 		0208015000NRG23160420220076414 17/04/2022 Sreelatha 0208015WL0004770 Sreelatha 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863993 Mrs PULI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23160420220076416 17/04/2022 padma 0208015WL0004770 padma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864112 Mrs GANGAVARAPU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23160420220076415 17/04/2022 SUBBAREDDY 0208015WL0004770 SUBBAREDDY 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864066 Mr GANGAVARAPU SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23160420220076417 17/04/2022 Kotireddy 0208015WL0004770 Kotireddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864065 Mr GANGAVARAPU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23160420220076418 17/04/2022 Venkatareddy 0208015WL0004770 Venkatareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864111 Mr GANGAVARAPU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-012-012/010880
(BODDIKURA PADU) 		0208015000NRG23160420220076419 17/04/2022 Ramakrishnareddy 0208015WL0004770 Ramakrishnareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864017 Mr RAMAKRISHNA REDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23160420220076421 17/04/2022 Sivaparvathi 0208015WL0004770 Sivaparvathi 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864027 Mrs Puli Sivaparvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23160420220076420 17/04/2022 Subbareddy 0208015WL0004770 Subbareddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864091 PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-012-012/010989
(BODDIKURA PADU) 		0208015000NRG23160420220076422 17/04/2022 Sujatha 0208015WL0004770 Sujatha 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864113 Mrs MOLAKA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23160420220076424 17/04/2022 Peramma 0208015WL0004770 Peramma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864107 KOYALAKUNTA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23160420220076423 17/04/2022 Venkateswarlu 0208015WL0004770 Venkateswarlu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863987 Mr KOYILANGUNTA VEANKATAESAWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-012-012/011086
(BODDIKURA PADU) 		0208015000NRG23160420220076425 17/04/2022 obul reddy 0208015WL0004770 obul reddy 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864073 PULI OBUL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23160420220076426 17/04/2022 anjamma 0208015WL0004770 anjamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864025 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/011117
(BODDIKURA PADU) 		0208015000NRG23160420220076427 17/04/2022 Venkata Ramanaiah 0208015WL0004770 Venkata Ramanaiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864084 UDDANDAM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/011169
(BODDIKURA PADU) 		0208015000NRG23160420220076429 17/04/2022 Adilakshmi 0208015WL0004770 Adilakshmi 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864022 VASANTHAPURAM ADILAKSHMI UNION BANK OF INDIA(508500)
61 Thallur AP-08-015-012-012/011169
(BODDIKURA PADU) 		0208015000NRG23160420220076428 17/04/2022 Tirupataiah 0208015WL0004770 Tirupataiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864079 VASANTHAPURAM THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-012-012/011173
(BODDIKURA PADU) 		0208015000NRG23160420220076431 17/04/2022 Chenchamma 0208015WL0004770 Chenchamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863991 Miss KOYILAGUNTA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/011173
(BODDIKURA PADU) 		0208015000NRG23160420220076430 17/04/2022 china Yogaiah 0208015WL0004770 china Yogaiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864019 Mrs CHINA YOGAIAH KOYALAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/011174
(BODDIKURA PADU) 		0208015000NRG23160420220076432 17/04/2022 Ramana 0208015WL0004770 Ramana 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864089 GANGAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-012-012/011187
(BODDIKURA PADU) 		0208015000NRG23160420220076433 17/04/2022 narasaiah 0208015WL0004770 narasaiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864012 Mr NARASAIAH BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/011197
(BODDIKURA PADU) 		0208015000NRG23160420220076435 17/04/2022 eswaramma 0208015WL0004770 eswaramma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864005 Ms ESWARAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/011197
(BODDIKURA PADU) 		0208015000NRG23160420220076434 17/04/2022 venkateswarlu 0208015WL0004770 venkateswarlu 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864070 Mr VENKATESWARLU BOGASAMUDRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Thallur AP-08-015-012-012/011201
(BODDIKURA PADU) 		0208015000NRG23160420220076436 17/04/2022 rangaiah 0208015WL0004770 rangaiah 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864118 Mr BAPANAPALLI RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/011201
(BODDIKURA PADU) 		0208015000NRG23160420220076437 17/04/2022 venkata ramana 0208015WL0004770 venkata ramana 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864028 Mrs Bapanapalli Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-012-012/011202
(BODDIKURA PADU) 		0208015000NRG23160420220076438 17/04/2022 guravamma 0208015WL0004770 guravamma 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204863978 Mr POKURI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-012-012/011202
(BODDIKURA PADU) 		0208015000NRG23160420220076439 17/04/2022 lakshmi eswari 0208015WL0004770 lakshmi eswari 00019 APGB0005080 1278 1278 Processed 14/05/2022 1204864033 Mrs Pokuri Lakshmi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23170420220085594 17/04/2022 Venkatalakshmi 0208015WL0005107 Venkatalakshmi 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864125 Mrs SAGILI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23170420220085595 17/04/2022 Anji Reddy 0208015WL0005107 Anji Reddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864014 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23170420220085598 17/04/2022 Koteswari 0208015WL0005107 Koteswari 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864004 Ms ADILAKSHMI CHENNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23170420220085597 17/04/2022 Potti Reddy 0208015WL0005107 Potti Reddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864099 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23170420220085599 17/04/2022 Ramana 0208015WL0005107 Ramana 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204863977 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23170420220085602 17/04/2022 China Brahmareddy 0208015WL0005107 China Brahmareddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864122 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/030336
(VELUGUVARI PALEM) 		0208015000NRG23170420220085604 17/04/2022 Subbareddy 0208015WL0005107 Subbareddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864123 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23170420220085608 17/04/2022 Narayana 0208015WL0005107 Narayana 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204863998 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23170420220085610 17/04/2022 Venkateswarlu 0208015WL0005107 Venkateswarlu 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864011 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23170420220085614 17/04/2022 Ramana 0208015WL0005107 Ramana 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864000 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/030673
(VELUGUVARI PALEM) 		0208015000NRG23170420220085617 17/04/2022 koteswari 0208015WL0005107 koteswari 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864009 Ms CHINTAMREDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/030673
(VELUGUVARI PALEM) 		0208015000NRG23170420220085616 17/04/2022 subbareddy 0208015WL0005107 subbareddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864081 CHINTHAMREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23170420220085684 17/04/2022 rama surya sekar reddy 0208015WL0005110 rama surya sekar reddy 00019 APGB0005080 852 852 Processed 14/05/2022 1204864032 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-013-012/030678
(VELUGUVARI PALEM) 		0208015000NRG23170420220085619 17/04/2022 ramanamma 0208015WL0005107 ramanamma 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864097 CHINTAMREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-013-012/030678
(VELUGUVARI PALEM) 		0208015000NRG23170420220085618 17/04/2022 venkareddy 0208015WL0005107 venkareddy 00019 APGB0005080 1416 1416 Processed 14/05/2022 1204864080 CHINTHAMREDDY CHI NA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23170420220085623 17/04/2022 guruvareddy 0208015WL0005108 guruvareddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204863984 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23170420220085625 17/04/2022 naarayanamma 0208015WL0005108 naarayanamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864002 Mrs CHENNARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23170420220085624 17/04/2022 ramanjaneyulu 0208015WL0005108 ramanjaneyulu 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204863986 Mr RAMANJANEYULU CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23170420220085632 17/04/2022 srinivasa reddy 0208015WL0005108 srinivasa reddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864094 GUJJULA SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-013-012/031025
(VELUGUVARI PALEM) 		0208015000NRG23170420220085633 17/04/2022 koti reddy 0208015WL0005108 koti reddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864016 Mr KOTI REDDY BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-013-012/031083
(VELUGUVARI PALEM) 		0208015000NRG23170420220085638 17/04/2022 hari krishna 0208015WL0005108 hari krishna 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864020 Miss HARIKRISHNA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23170420220085639 17/04/2022 nagamma 0208015WL0005108 nagamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864003 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23170420220085640 17/04/2022 koteswara rao 0208015WL0005108 koteswara rao 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864095 CHINNAPAREDDY KOTESWARA RAAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23170420220085641 17/04/2022 pedda venkata reddy 0208015WL0005108 pedda venkata reddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864098 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23170420220085643 17/04/2022 bharathi 0208015WL0005108 bharathi 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864034 GUJJULA BHARATHI UNION BANK OF INDIA(508500)
97 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23170420220085642 17/04/2022 ramana reddy 0208015WL0005108 ramana reddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864035 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
98 Thallur AP-08-015-013-012/031134
(VELUGUVARI PALEM) 		0208015000NRG23170420220085646 17/04/2022 kotamma 0208015WL0005108 kotamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204863997 Mrs KOTAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23170420220085651 17/04/2022 koteswara rao 0208015WL0005109 koteswara rao 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864010 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23170420220085652 17/04/2022 tirapatamma 0208015WL0005109 tirapatamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864001 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23170420220085688 17/04/2022 rami reddy 0208015WL0005110 rami reddy 00019 APGB0005080 852 852 Processed 14/05/2022 1204864121 Mr SAGILI RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23170420220085687 17/04/2022 uma maheswari 0208015WL0005110 uma maheswari 00019 APGB0005080 852 852 Processed 14/05/2022 1204864101 SAGILI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23170420220085690 17/04/2022 chinna bhrama reddy 0208015WL0005110 chinna bhrama reddy 00019 APGB0005080 852 852 Processed 14/05/2022 1204864096 CHINNAPAREDDY CHINABRAHMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23170420220085689 17/04/2022 venkata ramana 0208015WL0005110 venkata ramana 00019 APGB0005080 852 852 Processed 14/05/2022 1204864103 CHINNAPAREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23170420220085691 17/04/2022 rama devi 0208015WL0005110 rama devi 00019 APGB0005080 852 852 Processed 14/05/2022 1204864023 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-013-012/031164
(VELUGUVARI PALEM) 		0208015000NRG23170420220085694 17/04/2022 narayana reddy 0208015WL0005110 narayana reddy 00019 APGB0005080 852 852 Processed 14/05/2022 1204864029 Mr NARAYANA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-013-012/031166
(VELUGUVARI PALEM) 		0208015000NRG23170420220085695 17/04/2022 chinammi 0208015WL0005110 chinammi 00019 APGB0005080 852 852 Processed 14/05/2022 1204863982 Mrs CHINNAPUREDDY CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-013-012/031167
(VELUGUVARI PALEM) 		0208015000NRG23170420220085696 17/04/2022 pedda yarraiah 0208015WL0005110 pedda yarraiah 00019 APGB0005080 852 852 Processed 14/05/2022 1204864082 Mr CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23170420220085653 17/04/2022 ratna kumari 0208015WL0005109 ratna kumari 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204863979 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-013-012/031184
(VELUGUVARI PALEM) 		0208015000NRG23170420220085698 17/04/2022 nagamma 0208015WL0005110 nagamma 00019 APGB0005080 852 852 Processed 14/05/2022 1204864102 CHINNAPAREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23170420220085655 17/04/2022 edukondalu 0208015WL0005109 edukondalu 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864030 Mr Muppuri Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23170420220085654 17/04/2022 vishnu vardhan 0208015WL0005109 vishnu vardhan 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864036 MUPPURI VISHNU VARDHAN PUNJAB NATIONAL BANK(508568)
113 Thallur AP-08-015-013-012/031194
(VELUGUVARI PALEM) 		0208015000NRG23170420220085657 17/04/2022 ramanamma 0208015WL0005109 ramanamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864106 VELUTHURLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23170420220085659 17/04/2022 ramakrishna 0208015WL0005109 ramakrishna 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864018 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-013-012/031198
(VELUGUVARI PALEM) 		0208015000NRG23170420220085660 17/04/2022 kanakamma 0208015WL0005109 kanakamma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864105 MULAMREDDY KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-013-012/050005
(VELUGUVARI PALEM) 		0208015000NRG23170420220085663 17/04/2022 Ramu 0208015WL0005109 Ramu 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864108 GANJA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23170420220085664 17/04/2022 Subba Reddy 0208015WL0005109 Subba Reddy 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864088 Mr MEDGAM SUBBA REDDY ALI AS VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23170420220085665 17/04/2022 Venkataramana 0208015WL0005109 Venkataramana 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864119 Mrs MEDGAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-013-012/050015
(VELUGUVARI PALEM) 		0208015000NRG23170420220085667 17/04/2022 Irugula Nagamani 0208015WL0005109 Irugula Nagamani 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864024 Miss Irugula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23170420220085668 17/04/2022 Susila 0208015WL0005109 Susila 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864013 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23170420220085670 17/04/2022 venkateswarlu 0208015WL0005109 venkateswarlu 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864037 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23170420220085672 17/04/2022 govindaiah 0208015WL0005109 govindaiah 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864100 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-013-012/050082
(VELUGUVARI PALEM) 		0208015000NRG23170420220085673 17/04/2022 koteswaramma 0208015WL0005109 koteswaramma 00019 APGB0005080 1380 1380 Processed 14/05/2022 1204864087 GUJJULA KOTESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157722 157722
124 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23170420220085637 17/04/2022 khasimbhi 0208015WL0005108 khasimbhi 00019 APGB0005227 1380 1380 Processed 14/05/2022 1204864076 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1380 1380
125 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23160420220075111 17/04/2022 Malembee 0208015WL0004704 Malembee 00048 BKID0005611 932 932 Processed 14/05/2022 1204863974 SHAIK MALIM BI BANK OF INDIA(508505)
126 Thallur AP-08-015-005-004/020647
(MALKAPURAM) 		0208015000NRG23160420220075151 17/04/2022 Rattamma 0208015WL0004704 Rattamma 00048 BKID0005611 932 932 Processed 14/05/2022 1204863973 AGALA RATHAMMA BANK OF INDIA(508505)
127 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077278 17/04/2022 srinivasarao 0208015WL0004813 srinivasarao 00048 BKID0005611 606 606 Processed 14/05/2022 1204863972 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
128 Thallur AP-08-015-005-004/020027
(MALKAPURAM) 		0208015000NRG23160420220075083 17/04/2022 Subba Reddy 0208015WL0004704 Subba Reddy 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864143 PANEM SUBBA REDDY CANARA BANK(508532)
129 Thallur AP-08-015-005-004/020030
(MALKAPURAM) 		0208015000NRG23160420220074825 17/04/2022 Mastanbi 0208015WL0004682 Mastanbi 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864293 MASTANBI SAYYAD CANARA BANK(508532)
130 Thallur AP-08-015-005-004/020030
(MALKAPURAM) 		0208015000NRG23160420220074824 17/04/2022 Rana Hussain 0208015WL0004682 Rana Hussain 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864178 SAYYAD RANA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23160420220075085 17/04/2022 Karimun 0208015WL0004704 Karimun 00078 CNRB0013671 932 932 Rejected 14/05/2022 1204864249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23160420220075084 17/04/2022 Pedda Kadhar Vali 0208015WL0004704 Pedda Kadhar Vali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864200 PEDA KHADAR VALI SHAIK CANARA BANK(508532)
133 Thallur AP-08-015-005-004/020044
(MALKAPURAM) 		0208015000NRG23160420220075086 17/04/2022 Karimulla 0208015WL0004704 Karimulla 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864191 KAREEMULLAN SHAIK CANARA BANK(508532)
134 Thallur AP-08-015-005-004/020128
(MALKAPURAM) 		0208015000NRG23160420220074826 17/04/2022 Khasimvali 0208015WL0004682 Khasimvali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864271 SHAIK KHASIM VALI CANARA BANK(508532)
135 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23160420220074827 17/04/2022 Kalashavali 0208015WL0004682 Kalashavali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864273 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23160420220074828 17/04/2022 Karimoon 0208015WL0004682 Karimoon 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863963 SHAIK KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thallur AP-08-015-005-004/020137
(MALKAPURAM) 		0208015000NRG23160420220075089 17/04/2022 Kasimbee 0208015WL0004704 Kasimbee 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864292 KHASIM BI SHAIK CANARA BANK(508532)
138 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23160420220075093 17/04/2022 Dariyavali 0208015WL0004704 Dariyavali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864277 Mr SHAIK DARIYA VALI INDIAN BANK(607105)
139 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23160420220075091 17/04/2022 Shakinamma 0208015WL0004704 Shakinamma 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864268 SHAIK SHAKINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23160420220075094 17/04/2022 Moulali 0208015WL0004704 Moulali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864242 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23160420220075095 17/04/2022 Rajiya 0208015WL0004704 Rajiya 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864261 SHAIK RAJIA CANARA BANK(508532)
142 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23160420220075096 17/04/2022 Subani 0208015WL0004704 Subani 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864188 SHAIK SUBANI CANARA BANK(508532)
143 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23160420220075097 17/04/2022 Abdula 0208015WL0004704 Abdula 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864151 SHAIK ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23160420220075098 17/04/2022 Admibee 0208015WL0004704 Admibee 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864199 SHAIK ADAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23160420220075102 17/04/2022 Asha 0208015WL0004704 Asha 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864210 ASHA BEE SHAIK CANARA BANK(508532)
146 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23160420220075100 17/04/2022 Peddamastan Valli 0208015WL0004704 Peddamastan Valli 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864289 SHAIK PEDDA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23160420220075105 17/04/2022 Anjamma 0208015WL0004704 Anjamma 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864206 Ms AGALA ANJAMMA INDIAN BANK(607105)
148 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23160420220075106 17/04/2022 Krishna 0208015WL0004704 Krishna 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864205 VENKATAKRISHNARAO CHITTIBOINA CANARA BANK(508532)
149 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23160420220075107 17/04/2022 Subashani 0208015WL0004704 Subashani 00078 CNRB0013671 932 932 Rejected 14/05/2022 1204864225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Thallur AP-08-015-005-004/020148
(MALKAPURAM) 		0208015000NRG23160420220075108 17/04/2022 Venkateswarlu 0208015WL0004704 Venkateswarlu 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864147 AGALA VELKATESWARA R CANARA BANK(508532)
151 Thallur AP-08-015-005-004/020150
(MALKAPURAM) 		0208015000NRG23160420220075109 17/04/2022 Ragamma 0208015WL0004704 Ragamma 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864164 AGALA VEERA RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Thallur AP-08-015-005-004/020151
(MALKAPURAM) 		0208015000NRG23160420220074829 17/04/2022 Koteswarla Rao 0208015WL0004682 Koteswarla Rao 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864135 MARAM KOTESWARA RAO CANARA BANK(508532)
153 Thallur AP-08-015-005-004/020151
(MALKAPURAM) 		0208015000NRG23160420220074830 17/04/2022 Padma 0208015WL0004682 Padma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864294 PADMA MARAM CANARA BANK(508532)
154 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23160420220074831 17/04/2022 Padma 0208015WL0004682 Padma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863958 PANYAM PADMA CANARA BANK(508532)
155 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23160420220075110 17/04/2022 Kalisha Vali 0208015WL0004704 Kalisha Vali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864197 SHAIK KALESHA VALI CANARA BANK(508532)
156 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23160420220074835 17/04/2022 himams buda 0208015WL0004682 himams buda 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864209 SHAIK HIMAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23160420220074834 17/04/2022 Sulthana 0208015WL0004682 Sulthana 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864266 SK SULTAN BEE CANARA BANK(508532)
158 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23160420220074836 17/04/2022 Kalisha Vali 0208015WL0004682 Kalisha Vali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864267 SHAIK CANARA BANK(508532)
159 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23160420220074837 17/04/2022 Mahabulla 0208015WL0004682 Mahabulla 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864196 SHAIK MAHABULLA CANARA BANK(508532)
160 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23160420220074838 17/04/2022 majidha 0208015WL0004682 majidha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864246 SHAIK MAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23160420220074839 17/04/2022 Gousha 0208015WL0004682 Gousha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864274 SHAIK GOUSEBI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23160420220074840 17/04/2022 Immasharaf 0208015WL0004682 Immasharaf 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863954 SHAIK IMAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG23160420220075112 17/04/2022 Hanumantha Rao 0208015WL0004704 Hanumantha Rao 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864172 ANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
164 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG23160420220075113 17/04/2022 Musallamma 0208015WL0004704 Musallamma 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864176 ANAPARTHI MUSALAMMA CANARA BANK(508532)
165 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23160420220074842 17/04/2022 Hussaian Basha 0208015WL0004682 Hussaian Basha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864158 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
166 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23160420220074841 17/04/2022 Mahaboob Basha 0208015WL0004682 Mahaboob Basha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864162 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23160420220074844 17/04/2022 Husean Bee 0208015WL0004682 Husean Bee 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864201 SHAIK HUSSAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thallur AP-08-015-005-004/020282
(MALKAPURAM) 		0208015000NRG23160420220075114 17/04/2022 Padma 0208015WL0004704 Padma 00078 CNRB0013671 932 932 Processed 14/05/2022 1204863957 GODDETI PADMA CANARA BANK(508532)
169 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23160420220075117 17/04/2022 Papa Rao 0208015WL0004704 Papa Rao 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864212 ANUPARTHI PAPARAO CANARA BANK(508532)
170 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23160420220075118 17/04/2022 Subbulu 0208015WL0004704 Subbulu 00078 CNRB0013671 932 932 Processed 14/05/2022 1204863962 A SUBBULU CANARA BANK(508532)
171 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23160420220074845 17/04/2022 Meeravali 0208015WL0004682 Meeravali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864272 SHAIK MEERAVALI CANARA BANK(508532)
172 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23160420220075120 17/04/2022 Hussainbi 0208015WL0004704 Hussainbi 00078 CNRB0013671 932 932 Rejected 14/05/2022 1204863961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23160420220075119 17/04/2022 Kareemoon 0208015WL0004704 Kareemoon 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864275 SHIAK KARIMUN CANARA BANK(508532)
174 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23160420220075121 17/04/2022 Kareemulla 0208015WL0004704 Kareemulla 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864187 SHAIK KARIMULLA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
175 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23160420220075122 17/04/2022 Smt KARIMUN BI SHAIK 0208015WL0004704 Smt KARIMUN BI SHAIK 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864286 KARIMUN BI SHAIK CANARA BANK(508532)
176 Thallur AP-08-015-005-004/020356
(MALKAPURAM) 		0208015000NRG23160420220075123 17/04/2022 Gunter Saheb 0208015WL0004704 Gunter Saheb 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864297 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23160420220074846 17/04/2022 Nageswara Rao 0208015WL0004682 Nageswara Rao 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864132 MARAM NAGESWARA RAO CANARA BANK(508532)
178 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23160420220074847 17/04/2022 Rani 0208015WL0004682 Rani 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864213 MARAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23160420220074848 17/04/2022 Eswaramma 0208015WL0004682 Eswaramma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864295 SINGAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23160420220074849 17/04/2022 Nageswaramma 0208015WL0004682 Nageswaramma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864296 NAGESWARMMA SINGAM CANARA BANK(508532)
181 Thallur AP-08-015-005-004/020381
(MALKAPURAM) 		0208015000NRG23160420220074850 17/04/2022 BIBI 0208015WL0004682 BIBI 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864195 BIBI SHAIK CANARA BANK(508532)
182 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23160420220074853 17/04/2022 Achamma 0208015WL0004682 Achamma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864185 MEDAGAM ATCHAMMA CANARA BANK(508532)
183 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23160420220074852 17/04/2022 RamakotiReddy 0208015WL0004682 RamakotiReddy 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864138 MEDAGAM RAMAKOTI REDDY CANARA BANK(508532)
184 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23160420220074854 17/04/2022 Lalitha 0208015WL0004682 Lalitha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864243 MARAM LALITHA CANARA BANK(508532)
185 Thallur AP-08-015-005-004/020440
(MALKAPURAM) 		0208015000NRG23160420220074857 17/04/2022 Adilashkmi 0208015WL0004682 Adilashkmi 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864189 MEDAGAM ADILAKSHMI CANARA BANK(508532)
186 Thallur AP-08-015-005-004/020440
(MALKAPURAM) 		0208015000NRG23160420220074856 17/04/2022 SubbaReddy 0208015WL0004682 SubbaReddy 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864133 MEDAGAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23160420220075127 17/04/2022 John bee 0208015WL0004704 John bee 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864207 JHAN BEE SHAIK CANARA BANK(508532)
188 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23160420220075125 17/04/2022 Kalisha vali 0208015WL0004704 Kalisha vali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864211 SHAIK KALESHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23160420220075126 17/04/2022 Pajooluan 0208015WL0004704 Pajooluan 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864283 SHAIK SHARUDDIN CANARA BANK(508532)
190 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23160420220075128 17/04/2022 Srinu 0208015WL0004704 Srinu 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864263 VANGAPALLI SRINU CANARA BANK(508532)
191 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23160420220075129 17/04/2022 Vasantha lakshmi 0208015WL0004704 Vasantha lakshmi 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864284 VANGAPALLI VASANTHALAKSHMI CANARA BANK(508532)
192 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23160420220074858 17/04/2022 Ramanamma 0208015WL0004682 Ramanamma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864204 RAMANAMMA BURLA CANARA BANK(508532)
193 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23160420220074859 17/04/2022 Venkateswarlu 0208015WL0004682 Venkateswarlu 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864173 BURLA VENKATESWARLU CANARA BANK(508532)
194 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23160420220074860 17/04/2022 chinnamastan vali 0208015WL0004682 chinnamastan vali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864149 SAYAD CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23160420220074861 17/04/2022 janbee 0208015WL0004682 janbee 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864285 SAYYD JANBI CANARA BANK(508532)
196 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23160420220075131 17/04/2022 Smt THOTA TULASAMMA 0208015WL0004704 Smt THOTA TULASAMMA 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864228 THOTA TULASAMMA CANARA BANK(508532)
197 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23160420220075130 17/04/2022 VENKATA RATNAM 0208015WL0004704 VENKATA RATNAM 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864193 VENKATA RATHANAM THOTA CANARA BANK(508532)
198 Thallur AP-08-015-005-004/020509
(MALKAPURAM) 		0208015000NRG23160420220074862 17/04/2022 Nagoor Babu 0208015WL0004682 Nagoor Babu 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864259 SHAIK NAGOOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thallur AP-08-015-005-004/020512
(MALKAPURAM) 		0208015000NRG23160420220074863 17/04/2022 Sharif 0208015WL0004682 Sharif 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864288 SHAIK SHAREEF AXIS BANK(607153)
200 Thallur AP-08-015-005-004/020522
(MALKAPURAM) 		0208015000NRG23160420220075132 17/04/2022 Ramesh 0208015WL0004704 Ramesh 00078 CNRB0013671 932 932 Processed 14/05/2022 1204863964 BODIPOGU RAMESH BABU CANARA BANK(508532)
201 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23160420220075133 17/04/2022 Galishavali 0208015WL0004704 Galishavali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864247 SHAIK GALISHA VALI CANARA BANK(508532)
202 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23160420220075134 17/04/2022 Muntaj begam 0208015WL0004704 Muntaj begam 00078 CNRB0013671 932 932 Processed 14/05/2022 1204863955 SK MUN TAJ BAGAM CANARA BANK(508532)
203 Thallur AP-08-015-005-004/020525
(MALKAPURAM) 		0208015000NRG23160420220074864 17/04/2022 Pitchamma 0208015WL0004682 Pitchamma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864298 LAKKAM PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Thallur AP-08-015-005-004/020526
(MALKAPURAM) 		0208015000NRG23160420220074866 17/04/2022 Malleswaramma 0208015WL0004682 Malleswaramma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863956 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thallur AP-08-015-005-004/020547
(MALKAPURAM) 		0208015000NRG23160420220075138 17/04/2022 miravali 0208015WL0004704 miravali 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864276 SHAIK MEERAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Thallur AP-08-015-005-004/020554
(MALKAPURAM) 		0208015000NRG23160420220074867 17/04/2022 umadevi 0208015WL0004682 umadevi 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863965 S UMA DEVI CANARA BANK(508532)
207 Thallur AP-08-015-005-004/020555
(MALKAPURAM) 		0208015000NRG23160420220075143 17/04/2022 karimun 0208015WL0004704 karimun 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864287 PATAN KARIMUNN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Thallur AP-08-015-005-004/020556
(MALKAPURAM) 		0208015000NRG23160420220074868 17/04/2022 kalesha vali 0208015WL0004682 kalesha vali 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863960 SHAIK KALESHAVALI CANARA BANK(508532)
209 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23160420220074870 17/04/2022 jilani basha 0208015WL0004682 jilani basha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864282 SHAIK JILANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23160420220074871 17/04/2022 subhani basha 0208015WL0004682 subhani basha 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864256 SK SUBHANI BASHA CANARA BANK(508532)
211 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23160420220074873 17/04/2022 nagalakshmamma 0208015WL0004682 nagalakshmamma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864145 SOLASA NAGALAXAMAMMA CANARA BANK(508532)
212 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23160420220074872 17/04/2022 venkata subbaiah 0208015WL0004682 venkata subbaiah 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864136 SOLASA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23160420220074874 17/04/2022 jayaramireddy 0208015WL0004682 jayaramireddy 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864290 JAYA RAMI REDDY MEDAGAM CANARA BANK(508532)
214 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23160420220074875 17/04/2022 padmavathi 0208015WL0004682 padmavathi 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864291 PADMAVATHI MEDAGAM CANARA BANK(508532)
215 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23160420220074879 17/04/2022 padma 0208015WL0004682 padma 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863959 LOKIREDDY PADMA CANARA BANK(508532)
216 Thallur AP-08-015-005-004/020567
(MALKAPURAM) 		0208015000NRG23160420220074881 17/04/2022 ADILAKSHMI 0208015WL0004682 ADILAKSHMI 00078 CNRB0013671 908 908 Processed 14/05/2022 1204864165 VANGAPALLI ADILAKSHMI CANARA BANK(508532)
217 Thallur AP-08-015-005-004/020567
(MALKAPURAM) 		0208015000NRG23160420220074880 17/04/2022 NAGABHUSHANAM 0208015WL0004682 NAGABHUSHANAM 00078 CNRB0013671 908 908 Processed 14/05/2022 1204863969 VANGAPALLI NAGA BHUSHANAM CANARA BANK(508532)
218 Thallur AP-08-015-005-004/020645
(MALKAPURAM) 		0208015000NRG23160420220075149 17/04/2022 Nagur Basha 0208015WL0004704 Nagur Basha 00078 CNRB0013671 932 932 Processed 14/05/2022 1204864257 SK NAGOOR BASHA CANARA BANK(508532)
219 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077251 17/04/2022 Subbayamma 0208015WL0004813 Subbayamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864255 G SUBBAYAMMA CANARA BANK(508532)
220 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077250 17/04/2022 Venkataramaiah 0208015WL0004813 Venkataramaiah 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864240 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
221 Thallur AP-08-015-007-005/030077
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080044 17/04/2022 Susila 0208015WL0004937 Susila 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864237 A SUSHILA CANARA BANK(508532)
222 Thallur AP-08-015-007-005/030078
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080045 17/04/2022 Ravamma 0208015WL0004937 Ravamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864163 KUMMARI RAMAMMA CANARA BANK(508532)
223 Thallur AP-08-015-007-005/030079
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080046 17/04/2022 Ravamma 0208015WL0004937 Ravamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864179 ADAKA RAVAMMA CANARA BANK(508532)
224 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080047 17/04/2022 Padma 0208015WL0004937 Padma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864140 YANAM PADMA CANARA BANK(508532)
225 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080048 17/04/2022 Venkatarao 0208015WL0004937 Venkatarao 00078 CNRB0013671 800 800 Processed 14/05/2022 1204864238 YANAM VENKATA RAO CANARA BANK(508532)
226 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080049 17/04/2022 Ramakotamma 0208015WL0004937 Ramakotamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204863966 Y RAMA KOTAMMA CANARA BANK(508532)
227 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080050 17/04/2022 venkata ramaiah 0208015WL0004937 venkata ramaiah 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864170 VENKATARAMAIAH YANAM CANARA BANK(508532)
228 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080052 17/04/2022 Subashini 0208015WL0004937 Subashini 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864202 YANAM SUBHASHINI CANARA BANK(508532)
229 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080051 17/04/2022 y srinu 0208015WL0004937 y srinu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864244 YANAM SRINU CANARA BANK(508532)
230 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080053 17/04/2022 Sivalakshmamma 0208015WL0004937 Sivalakshmamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864280 SIVA LAKSHMI ADAKA CANARA BANK(508532)
231 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080056 17/04/2022 Pitchamma 0208015WL0004937 Pitchamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864223 YANAM PICHAMMA CANARA BANK(508532)
232 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080055 17/04/2022 Tirupatayya 0208015WL0004937 Tirupatayya 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864154 YANAM TIRUPATHAIAH CANARA BANK(508532)
233 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080058 17/04/2022 Ramanamma 0208015WL0004937 Ramanamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864278 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
234 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077252 17/04/2022 Anjamma 0208015WL0004813 Anjamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864159 GONUGUNTA ANJAMMA CANARA BANK(508532)
235 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077253 17/04/2022 anjaneyulu 0208015WL0004813 anjaneyulu 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864169 GONUGUNTLA ANJANEYULU CANARA BANK(508532)
236 Thallur AP-08-015-007-005/030135
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077254 17/04/2022 Vasanta 0208015WL0004813 Vasanta 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864251 KORRAPATI VASANTHA CANARA BANK(508532)
237 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077255 17/04/2022 Singamma 0208015WL0004813 Singamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864232 GOLLAPUDI SINGAMMA CANARA BANK(508532)
238 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077256 17/04/2022 Venkateswarlu 0208015WL0004813 Venkateswarlu 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864150 KORRAPATI VENKATESWARLU CANARA BANK(508532)
239 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077257 17/04/2022 Vijaya 0208015WL0004813 Vijaya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864254 K VIJAYA LAXMI CANARA BANK(508532)
240 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077258 17/04/2022 sankar 0208015WL0004813 sankar 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864241 KORRAPATI SANKAR CANARA BANK(508532)
241 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077260 17/04/2022 Anjamma 0208015WL0004813 Anjamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864258 NANNURI CHINA ANJAMMA CANARA BANK(508532)
242 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077259 17/04/2022 Chinna Venkatramayya 0208015WL0004813 Chinna Venkatramayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864146 NANNURI VENKATA RAMAIAH CANARA BANK(508532)
243 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077261 17/04/2022 Anjayya 0208015WL0004813 Anjayya 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864168 ANJAIAH KORRAPATI CANARA BANK(508532)
244 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077262 17/04/2022 Padma 0208015WL0004813 Padma 00078 CNRB0013671 1010 1010 Rejected 14/05/2022 1204864245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077263 17/04/2022 Venkatrao 0208015WL0004813 Venkatrao 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864219 GOLLAPUDI VENKATA RA CANARA BANK(508532)
246 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077264 17/04/2022 Peda Seshayya 0208015WL0004813 Peda Seshayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864131 KOTA SESHAIAH CANARA BANK(508532)
247 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080059 17/04/2022 Venkateswarlu 0208015WL0004937 Venkateswarlu 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204864250 CHUNDURI VENKATESWARLU CANARA BANK(508532)
248 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080061 17/04/2022 Chalavamma 0208015WL0004937 Chalavamma 00078 CNRB0013671 600 600 Processed 14/05/2022 1204864148 PURIMETLA CHALAVAMMA CANARA BANK(508532)
249 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080060 17/04/2022 Subbarao 0208015WL0004937 Subbarao 00078 CNRB0013671 800 800 Processed 14/05/2022 1204864156 PURIMETLA SUBBA RAO CANARA BANK(508532)
250 Thallur AP-08-015-007-005/030181
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080062 17/04/2022 Yalamandamma 0208015WL0004937 Yalamandamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864181 JETTI YALLAMANDAMMA CANARA BANK(508532)
251 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077265 17/04/2022 Ramadevi 0208015WL0004813 Ramadevi 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864177 KORRAPATI RAMA DEVI CANARA BANK(508532)
252 Thallur AP-08-015-007-005/030184
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080063 17/04/2022 Nagendram 0208015WL0004937 Nagendram 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864184 PURIMETLA NAGENDRAM CANARA BANK(508532)
253 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077266 17/04/2022 Venkatramayya 0208015WL0004813 Venkatramayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864144 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
254 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080064 17/04/2022 yanam Anjaiah 0208015WL0004937 yanam Anjaiah 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864252 YANAM ANJAIAH CANARA BANK(508532)
255 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080065 17/04/2022 yanam Savithri 0208015WL0004937 yanam Savithri 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864141 YANAM SAVITRI CANARA BANK(508532)
256 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080067 17/04/2022 Rosamma 0208015WL0004937 Rosamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864190 YANAM ROSAMMA CANARA BANK(508532)
257 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080066 17/04/2022 Srinu 0208015WL0004937 Srinu 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204864224 YANAMA SREENU CANARA BANK(508532)
258 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080068 17/04/2022 Adilakshmi 0208015WL0004937 Adilakshmi 00078 CNRB0013671 400 400 Processed 14/05/2022 1204864236 Y ADI LAKSHMI CANARA BANK(508532)
259 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080069 17/04/2022 Chinna Venkateswarlu 0208015WL0004937 Chinna Venkateswarlu 00078 CNRB0013671 800 800 Processed 14/05/2022 1204864174 CHINA VENKATESWARLU ARAKA CANARA BANK(508532)
260 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080070 17/04/2022 Tirupathamma 0208015WL0004937 Tirupathamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864180 ADAKA TIRUPATHAMMA CANARA BANK(508532)
261 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080072 17/04/2022 kummari Aruna 0208015WL0004937 kummari Aruna 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864279 ARUNA KUMMARI CANARA BANK(508532)
262 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080071 17/04/2022 kummari Srinu 0208015WL0004937 kummari Srinu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864262 KUMMARI CHINNA SRINU CANARA BANK(508532)
263 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080074 17/04/2022 Adilakshmmi 0208015WL0004937 Adilakshmmi 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864194 ADILAKSHMI RAVULAPA LLI CANARA BANK(508532)
264 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080073 17/04/2022 Srinu 0208015WL0004937 Srinu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864264 R SREENU CANARA BANK(508532)
265 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080075 17/04/2022 Setharavamma 0208015WL0004937 Setharavamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864208 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
266 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080077 17/04/2022 Singamma 0208015WL0004937 Singamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864269 SINGAMMA PULI CANARA BANK(508532)
267 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080076 17/04/2022 Venkateswarlu 0208015WL0004937 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864198 PULI VENKATESWARLU IDBI BANK(607095)
268 Thallur AP-08-015-007-005/030214
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080079 17/04/2022 Lingamma 0208015WL0004937 Lingamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864260 KUMMARI LINGAMMA CANARA BANK(508532)
269 Thallur AP-08-015-007-005/030216
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080080 17/04/2022 Koteswaramma 0208015WL0004937 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864281 KOTESWARAMMA KUMMARI CANARA BANK(508532)
270 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080081 17/04/2022 Seethamma 0208015WL0004937 Seethamma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204864182 PURIMETLA SEETHAMMA CANARA BANK(508532)
271 Thallur AP-08-015-007-005/030219
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080082 17/04/2022 Subba Rao 0208015WL0004937 Subba Rao 00078 CNRB0013671 800 800 Processed 14/05/2022 1204864216 ADAKA SUBBA RAO CANARA BANK(508532)
272 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080084 17/04/2022 Anjayanelu 0208015WL0004937 Anjayanelu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864239 PULI ANJANEYULU CANARA BANK(508532)
273 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080085 17/04/2022 Poornamma 0208015WL0004937 Poornamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864183 PULI ANNAPURNAMMA CANARA BANK(508532)
274 Thallur AP-08-015-007-005/030234
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077268 17/04/2022 hanumanturao 0208015WL0004813 hanumanturao 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864137 KORRAPATI HANUMANTHA RAO CANARA BANK(508532)
275 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077269 17/04/2022 madavi venkata sheshamma 0208015WL0004813 madavi venkata sheshamma 00078 CNRB0013671 808 808 Processed 14/05/2022 1204864157 M V SESHAMMA KALLURI CANARA BANK(508532)
276 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077270 17/04/2022 lakshmi 0208015WL0004813 lakshmi 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864222 MUVVA LAKSHMI CANARA BANK(508532)
277 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077272 17/04/2022 chandrayya 0208015WL0004813 chandrayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864175 KORRAPATI CHANDRAM CHANDRAM CANARA BANK(508532)
278 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077273 17/04/2022 anatalakshmi 0208015WL0004813 anatalakshmi 00078 CNRB0013671 808 808 Processed 14/05/2022 1204864214 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
279 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080086 17/04/2022 pedda venkateswarlu 0208015WL0004937 pedda venkateswarlu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864153 ADAKA PEDA VENKATESWARLU CANARA BANK(508532)
280 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080087 17/04/2022 venkataratnam 0208015WL0004937 venkataratnam 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204864217 ADAKA VENKATARATNAM CANARA BANK(508532)
281 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080088 17/04/2022 santakumari 0208015WL0004937 santakumari 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864235 A SANTHA KUMARI CANARA BANK(508532)
282 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080090 17/04/2022 venkayamma 0208015WL0004937 venkayamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864142 ADAKA VENKAYAMMA CANARA BANK(508532)
283 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077274 17/04/2022 hanumatarao 0208015WL0004813 hanumatarao 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864134 GONUGUNTA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077275 17/04/2022 ananta 0208015WL0004813 ananta 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864253 K ANANTHA CANARA BANK(508532)
285 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077277 17/04/2022 govindamma 0208015WL0004813 govindamma 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864218 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
286 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077276 17/04/2022 seshaiah 0208015WL0004813 seshaiah 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864139 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thallur AP-08-015-007-005/030286
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080091 17/04/2022 ramanamma 0208015WL0004937 ramanamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864215 JETTI RAMANA CANARA BANK(508532)
288 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077279 17/04/2022 SeShamma 0208015WL0004813 SeShamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864192 SESHAMMA GOLLAPUDI CANARA BANK(508532)
289 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077280 17/04/2022 Tirupatamma 0208015WL0004813 Tirupatamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864221 THIRAPATAMMA KORRAPA TI CANARA BANK(508532)
290 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077281 17/04/2022 Narasimha Rao 0208015WL0004813 Narasimha Rao 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864155 GOLLAPUDI NARASIHA RAO CANARA BANK(508532)
291 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077282 17/04/2022 varamma 0208015WL0004813 varamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864226 GOLLAPUDI VARAMMA CANARA BANK(508532)
292 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077283 17/04/2022 Saida rao 0208015WL0004813 Saida rao 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864152 GOLLAPUDI SAIDA RAO CANARA BANK(508532)
293 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077284 17/04/2022 Seetaravamma 0208015WL0004813 Seetaravamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864229 G SITHA RAVAMMA CANARA BANK(508532)
294 Thallur AP-08-015-007-005/030301
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077285 17/04/2022 Anjali Devi 0208015WL0004813 Anjali Devi 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864231 CH ANJILI DEVI CANARA BANK(508532)
295 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077287 17/04/2022 Kantamma 0208015WL0004813 Kantamma 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204863968 P KANTHAMMA CANARA BANK(508532)
296 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077288 17/04/2022 Sujatha 0208015WL0004813 Sujatha 00078 CNRB0013671 1212 1212 Rejected 14/05/2022 1204864166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077289 17/04/2022 Kotamma 0208015WL0004813 Kotamma 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864220 GOMUGUNTA KOTAMMA CANARA BANK(508532)
298 Thallur AP-08-015-007-005/030322
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077290 17/04/2022 Naresh 0208015WL0004813 Naresh 00078 CNRB0013671 1010 1010 Rejected 14/05/2022 1204864248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077291 17/04/2022 Subbayya 0208015WL0004813 Subbayya 00078 CNRB0013671 808 808 Processed 14/05/2022 1204864161 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
300 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077292 17/04/2022 Nageswara Rao 0208015WL0004813 Nageswara Rao 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864167 KOMMINENI NAGESWARA RAO CANARA BANK(508532)
301 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077293 17/04/2022 Laxmi Narayana 0208015WL0004813 Laxmi Narayana 00078 CNRB0013671 1010 1010 Processed 14/05/2022 1204864203 KOMMINENI LAKSHMI NARAYANA CANARA BANK(508532)
302 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077294 17/04/2022 Prasanna Laxmi 0208015WL0004813 Prasanna Laxmi 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864233 KOMMINENI PRASANNALAKSHMI CANARA BANK(508532)
303 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077296 17/04/2022 Madhavi 0208015WL0004813 Madhavi 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864227 KOTA MADHAVI CANARA BANK(508532)
304 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077295 17/04/2022 Narasayya 0208015WL0004813 Narasayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864160 KOTA NARASAIAH CANARA BANK(508532)
305 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077298 17/04/2022 Padma 0208015WL0004813 Padma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864234 M PADMA CANARA BANK(508532)
306 Thallur AP-08-015-007-005/030336
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077299 17/04/2022 Sarojanamma 0208015WL0004813 Sarojanamma 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864186 KATTA SARAJANAMMA CANARA BANK(508532)
307 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077300 17/04/2022 Kotayya 0208015WL0004813 Kotayya 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864171 GOLLAPUDI KOTIAH CANARA BANK(508532)
308 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077301 17/04/2022 Venkata Ratnam 0208015WL0004813 Venkata Ratnam 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864270 GOLLAPUDI VENKATA RATNAM CANARA BANK(508532)
309 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077302 17/04/2022 Sireesha 0208015WL0004813 Sireesha 00078 CNRB0013671 1212 1212 Processed 14/05/2022 1204864230 G SIREESHA CANARA BANK(508532)
310 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080092 17/04/2022 Sujatha 0208015WL0004937 Sujatha 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204864265 YANAM SUJATHA CANARA BANK(508532)
311 Thallur AP-08-015-007-005/030348
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080093 17/04/2022 Anasuyamma 0208015WL0004937 Anasuyamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204863967 Y ANASURYAMMA CANARA BANK(508532)
SubTotal 188402 188402
312 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23170420220085683 17/04/2022 chinnammi 0208015WL0005110 chinnammi 00089 CBIN0280833 852 852 Processed 14/05/2022 1204864129 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
313 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23160420220074878 17/04/2022 subbareddy 0208015WL0004682 subbareddy 00089 CBIN0284496 908 908 Processed 14/05/2022 1204864130 Mr LOKIREDDY SUBBA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 908 908
314 Thallur AP-08-015-005-004/020545
(MALKAPURAM) 		0208015000NRG23160420220075137 17/04/2022 karimun 0208015WL0004704 karimun 00176 IDIB000A161 932 932 Processed 14/05/2022 1204863975 Ms KARIMUNBI SHAIK INDIAN BANK(607105)
SubTotal 932 932
315 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220077286 17/04/2022 Mahesh 0208015WL0004813 Mahesh 00176 IDIB000O507 1010 1010 Processed 14/05/2022 1204863970 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
316 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23160420220074855 17/04/2022 Kotireddy 0208015WL0004682 Kotireddy 00415 SBIN0000751 908 908 Processed 14/05/2022 1204864127 MR MARAM RAMAKOATIREDDY STATE BANK OF INDIA(508548)
SubTotal 908 908
317 Thallur AP-08-015-005-004/020553
(MALKAPURAM) 		0208015000NRG23160420220075140 17/04/2022 hajarat 0208015WL0004704 hajarat 00415 SBIN0003744 932 932 Processed 14/05/2022 1204864128 MR SHAIK HAZARATH MOULALI STATE BANK OF INDIA(508548)
SubTotal 932 932
318 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23170420220085697 17/04/2022 rama devi 0208015WL0005110 rama devi 00415 SBIN0004246 852 852 Processed 14/05/2022 1204864126 Chinnapureddy Ramadevi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 852 852
319 Thallur AP-08-015-005-004/020573
(MALKAPURAM) 		0208015000NRG23160420220074882 17/04/2022 hanumayamma 0208015WL0004682 hanumayamma 00415 SBIN0020773 908 908 Processed 14/05/2022 1204863971 MS MADIGAM HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 908 908
320 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23170420220085692 17/04/2022 nagarjuna 0208015WL0005110 nagarjuna 00468 UBIN0800783 852 852 Processed 14/05/2022 1204864059 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 852 852
321 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23160420220074843 17/04/2022 Shapi 0208015WL0004682 Shapi 00468 UBIN0801909 908 908 Processed 14/05/2022 1204864061 Mr SK RAFFI INDIAN BANK(607105)
322 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23170420220085622 17/04/2022 srinivasa reddy 0208015WL0005108 srinivasa reddy 00468 UBIN0801909 1380 1380 Processed 14/05/2022 1204864060 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23170420220085629 17/04/2022 sudha rani 0208015WL0005108 sudha rani 00468 UBIN0801909 1380 1380 Processed 14/05/2022 1204864062 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23170420220085645 17/04/2022 sunita 0208015WL0005108 sunita 00468 UBIN0801909 1380 1380 Processed 14/05/2022 1204864063 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
SubTotal 5048 5048
325 Thallur AP-08-015-013-012/031185
(VELUGUVARI PALEM) 		0208015000NRG23170420220085699 17/04/2022 madhavi 0208015WL0005110 madhavi 00684 IPOS0000001 852 852 Processed 14/05/2022 1204864042 PONIGETI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23160420220075092 17/04/2022 Baji 0208015WL0004704 Baji 00691 IPOS0000001 932 932 Processed 14/05/2022 1204864039 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23160420220075101 17/04/2022 Ajaamun 0208015WL0004704 Ajaamun 00691 IPOS0000001 932 932 Processed 14/05/2022 1204864038 SHAIK AJUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Thallur AP-08-015-005-004/020143
(MALKAPURAM) 		0208015000NRG23160420220075104 17/04/2022 Moulaabee. 0208015WL0004704 Moulaabee. 00691 IPOS0000001 932 932 Processed 14/05/2022 1204864057 SHAIK MOULA BI CANARA BANK(508532)
329 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23160420220080089 17/04/2022 subbarao 0208015WL0004937 subbarao 00691 IPOS0000001 1200 1200 Processed 14/05/2022 1204864058 ADAKA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23170420220085593 17/04/2022 Chandrasekhar Reddy 0208015WL0005107 Chandrasekhar Reddy 00691 IPOS0000001 1416 1416 Processed 14/05/2022 1204864054 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
331 Thallur AP-08-015-013-012/030280
(VELUGUVARI PALEM) 		0208015000NRG23170420220085682 17/04/2022 venkata sandeep reddy 0208015WL0005110 venkata sandeep reddy 00691 IPOS0000001 852 852 Processed 14/05/2022 1204864044 SAGILI VENKATA SANDEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23170420220085611 17/04/2022 Israyelu 0208015WL0005107 Israyelu 00691 IPOS0000001 1416 1416 Processed 14/05/2022 1204864040 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Thallur AP-08-015-013-012/030573
(VELUGUVARI PALEM) 		0208015000NRG23170420220085612 17/04/2022 Ramana. 0208015WL0005107 Ramana. 00691 IPOS0000001 1416 1416 Processed 14/05/2022 1204864056 Mrs RAMANAMMA CHINTHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23170420220085620 17/04/2022 Nagaraju 0208015WL0005107 Nagaraju 00691 IPOS0000001 1416 1416 Rejected 14/05/2022 1204864053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23170420220085621 17/04/2022 ADILAKSHMI 0208015WL0005108 ADILAKSHMI 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864047 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23170420220085626 17/04/2022 SUBBAREDDY 0208015WL0005108 SUBBAREDDY 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864049 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23170420220085685 17/04/2022 ramana 0208015WL0005110 ramana 00691 IPOS0000001 852 852 Processed 14/05/2022 1204864043 CHINNAPUREDDY RAMANA AXIS BANK(607153)
338 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23170420220085630 17/04/2022 RAVINDAR REDDY 0208015WL0005108 RAVINDAR REDDY 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864046 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23170420220085631 17/04/2022 vishnu vardhan reddy 0208015WL0005108 vishnu vardhan reddy 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864048 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23170420220085644 17/04/2022 mahsthumbi 0208015WL0005108 mahsthumbi 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864050 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23170420220085648 17/04/2022 bibi 0208015WL0005108 bibi 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864052 Mrs Patan Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23170420220085647 17/04/2022 moulali 0208015WL0005108 moulali 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864051 Mr Patan Moulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Thallur AP-08-015-013-012/031162
(VELUGUVARI PALEM) 		0208015000NRG23170420220085693 17/04/2022 adi narayana reddy 0208015WL0005110 adi narayana reddy 00691 IPOS0000001 852 852 Processed 14/05/2022 1204864045 GORRE ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23170420220085658 17/04/2022 Hapijoor 0208015WL0005109 Hapijoor 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864041 Mrs SK HAFIJOOR INDIAN BANK(607105)
345 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23170420220085669 17/04/2022 Mahalachamma 0208015WL0005109 Mahalachamma 00691 IPOS0000001 1380 1380 Processed 14/05/2022 1204864055 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25488 25488
Total 388664 388664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_170422APB_FTO_19619 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 157722
2 Thallur AP0208015_170422APB_FTO_19619 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1380
3 Thallur AP0208015_170422APB_FTO_19619 Bank of India BKID0005611 ADDANKI 2470
4 Thallur AP0208015_170422APB_FTO_19619 Canara Bank CNRB0013671 TALLUR 188402
5 Thallur AP0208015_170422APB_FTO_19619 Central Bank Of India CBIN0280833 KANCHIKACHERLA 852
6 Thallur AP0208015_170422APB_FTO_19619 Central Bank Of India CBIN0284496 ADDANKI 908
7 Thallur AP0208015_170422APB_FTO_19619 INDIAN BANK IDIB000A161 ADDANKI 932
8 Thallur AP0208015_170422APB_FTO_19619 INDIAN BANK IDIB000O507 ONGOLE 1010
9 Thallur AP0208015_170422APB_FTO_19619 STATE BANK OF INDIA SBIN0000751 ADDANKI 908
10 Thallur AP0208015_170422APB_FTO_19619 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 932
11 Thallur AP0208015_170422APB_FTO_19619 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 852
12 Thallur AP0208015_170422APB_FTO_19619 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 908
13 Thallur AP0208015_170422APB_FTO_19619 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 852
14 Thallur AP0208015_170422APB_FTO_19619 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 5048
15 Thallur AP0208015_170422APB_FTO_19619 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 852
16 Thallur AP0208015_170422APB_FTO_19619 India Post Payments Bank IPOS0000001 ONGOLE 24636

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