Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270323APB_FTO_431875
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-08-015-006-005/020504
(THALLUR) 		0208015000NRG23270320234769762 27/03/2023 ravana reddy 0208015WL200073 ravana reddy 00019 APGB0005227 1200 1200 Processed 04/04/2023 0529471396 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-006-005/020593
(THALLUR) 		0208015000NRG23270320234769769 27/03/2023 KRISHNA 0208015WL200073 KRISHNA 00019 APGB0005227 1200 1200 Processed 04/04/2023 0529471395 Mr KRISHNA VEEREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-009-007/010181
(RAMABHADRAPURAM) 		0208015000NRG23270320234770185 27/03/2023 Shaik Subani 0208015WL200084 Shaik Subani 00019 APGB0005227 1440 1440 Processed 04/04/2023 0529471398 Mr Shaik Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23270320234770193 27/03/2023 Koteswarao 0208015WL200084 Koteswarao 00019 APGB0005227 1440 1440 Processed 04/04/2023 0529471397 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5280 5280
5 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23270320234770201 27/03/2023 Shaik Afrin 0208015WL200084 Shaik Afrin 00048 BKID0005612 1440 1440 Processed 04/04/2023 0529471393 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thallur AP-08-015-009-007/10307
(RAMABHADRAPURAM) 		0208015000NRG23270320234770324 27/03/2023 Shaik Himam saheb 0208015WL200086 Shaik Himam saheb 00048 BKID0005612 960 960 Processed 04/04/2023 0529471394 SHAIK HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
7 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23270320234770330 27/03/2023 SHAIK MEERJA ISMAIL 0208015WL200086 SHAIK MEERJA ISMAIL 00078 CNRB0005734 960 960 Processed 04/04/2023 0529471328 SHAIK MEERJA ISMAIL CANARA BANK(508532)
8 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23270320234770329 27/03/2023 SHAIK NAZMA 0208015WL200086 SHAIK NAZMA 00078 CNRB0005734 960 960 Processed 04/04/2023 0529471327 SHAIK NAZMA CANARA BANK(508532)
SubTotal 1920 1920
9 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23270320234769507 27/03/2023 Punnamma 0208015WL200066 Punnamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471349 TATAPUDI PUNNAMMA CANARA BANK(508532)
10 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23270320234769508 27/03/2023 tatapudi elisamma 0208015WL200066 tatapudi elisamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471473 TATHAPUDI ELISAMMA CANARA BANK(508532)
11 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23270320234769506 27/03/2023 tatapudi narasaiah 0208015WL200066 tatapudi narasaiah 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471403 TATAPUDI NARASA RAO CANARA BANK(508532)
12 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23270320234769486 27/03/2023 Naramma 0208015WL200064 Naramma 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471433 ANAPARTHI NARAMMA CANARA BANK(508532)
13 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG23270320234769509 27/03/2023 Anjaiah 0208015WL200066 Anjaiah 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471478 PEDDIPOGU ANJAIAH CANARA BANK(508532)
14 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23270320234769488 27/03/2023 D.surendra Reddy 0208015WL200064 D.surendra Reddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471474 DARAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23270320234769511 27/03/2023 guravamma 0208015WL200066 guravamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471485 POKURI GURAVAMMA CANARA BANK(508532)
16 Thallur AP-08-015-006-005/010138
(THALLUR) 		0208015000NRG23270320234769512 27/03/2023 Erukalayya 0208015WL200066 Erukalayya 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471471 Mr Poorimetla Yerukalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-006-005/010189
(THALLUR) 		0208015000NRG23270320234769513 27/03/2023 Adilakshmamma 0208015WL200066 Adilakshmamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471424 KAIPU ADHILAKSHMMMA CANARA BANK(508532)
18 Thallur AP-08-015-006-005/010202
(THALLUR) 		0208015000NRG23270320234769514 27/03/2023 Jayarami Reddy 0208015WL200066 Jayarami Reddy 00078 CNRB0013671 600 600 Processed 04/04/2023 0529471343 IDAMAKANTI JAYARAMI REDDY CANARA BANK(508532)
19 Thallur AP-08-015-006-005/010207
(THALLUR) 		0208015000NRG23270320234769515 27/03/2023 Anjamma 0208015WL200066 Anjamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471428 ANJAMMA MAGANTY CANARA BANK(508532)
20 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23270320234769490 27/03/2023 Adamu 0208015WL200064 Adamu 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471362 ANAPARTHY ADAM CANARA BANK(508532)
21 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23270320234769491 27/03/2023 Bujji 0208015WL200064 Bujji 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471371 AnaparthiBujji FINCARE SMALL FINANCE BANK LTD(608304)
22 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23270320234769516 27/03/2023 Nagendramma 0208015WL200066 Nagendramma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471357 BIJJAM NAGENDRAM CANARA BANK(508532)
23 Thallur AP-08-015-006-005/010356
(THALLUR) 		0208015000NRG23270320234769517 27/03/2023 Tirupathimma 0208015WL200066 Tirupathimma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471406 KAMBHAMPATI THIRUPATAMMA CANARA BANK(508532)
24 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23270320234769492 27/03/2023 Prasad 0208015WL200064 Prasad 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471465 TIPPABATHINA PRASAD CANARA BANK(508532)
25 Thallur AP-08-015-006-005/010424
(THALLUR) 		0208015000NRG23270320234769518 27/03/2023 Rosamma 0208015WL200066 Rosamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471407 ROSAMMA BANDI CANARA BANK(508532)
26 Thallur AP-08-015-006-005/010461
(THALLUR) 		0208015000NRG23270320234769519 27/03/2023 nagendram 0208015WL200066 nagendram 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471470 ANAPARTHI NAGENDRAM CANARA BANK(508532)
27 Thallur AP-08-015-006-005/010554
(THALLUR) 		0208015000NRG23270320234769521 27/03/2023 Khasimbi 0208015WL200066 Khasimbi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471417 KHASIM BI CANARA BANK(508532)
28 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23270320234769523 27/03/2023 ramadevi 0208015WL200066 ramadevi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471359 IDAMAKANTI RAMADEVI CANARA BANK(508532)
29 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23270320234769522 27/03/2023 yadamakanti rosi reddy 0208015WL200066 yadamakanti rosi reddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471334 YADAMAKANTI ROSI RED CANARA BANK(508532)
30 Thallur AP-08-015-006-005/010563
(THALLUR) 		0208015000NRG23270320234769524 27/03/2023 subbarathnam 0208015WL200066 subbarathnam 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471494 KOTA SUBBARATTAMMA CANARA BANK(508532)
31 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23270320234769525 27/03/2023 baalamma 0208015WL200066 baalamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471342 MALLA BALAMMA CANARA BANK(508532)
32 Thallur AP-08-015-006-005/010595
(THALLUR) 		0208015000NRG23270320234769526 27/03/2023 ramanamma 0208015WL200066 ramanamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471472 MALLA RAMANAMMA CANARA BANK(508532)
33 Thallur AP-08-015-006-005/010610
(THALLUR) 		0208015000NRG23270320234769527 27/03/2023 malleswari 0208015WL200066 malleswari 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471476 BODDU MALLESWARI CANARA BANK(508532)
34 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23270320234769528 27/03/2023 venkateswarlu 0208015WL200066 venkateswarlu 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471429 KOTA VENKATESWARA RE CANARA BANK(508532)
35 Thallur AP-08-015-006-005/010690
(THALLUR) 		0208015000NRG23270320234769530 27/03/2023 srikala 0208015WL200066 srikala 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471409 KOTA SRIKALA CANARA BANK(508532)
36 Thallur AP-08-015-006-005/010714
(THALLUR) 		0208015000NRG23270320234769531 27/03/2023 salamma 0208015WL200066 salamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471490 TALLURI SALAMMA CANARA BANK(508532)
37 Thallur AP-08-015-006-005/010728
(THALLUR) 		0208015000NRG23270320234769493 27/03/2023 CHANDOLU RAMA RAO 0208015WL200064 CHANDOLU RAMA RAO 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471341 CHANDOLU RAMA RAO CANARA BANK(508532)
38 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23270320234769532 27/03/2023 koteswaramma 0208015WL200066 koteswaramma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471418 KOTA KOTESWARAMMA CANARA BANK(508532)
39 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23270320234769533 27/03/2023 anatalakshmi 0208015WL200066 anatalakshmi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471358 KOTA ANNATHA LAKSHMI CANARA BANK(508532)
40 Thallur AP-08-015-006-005/010764
(THALLUR) 		0208015000NRG23270320234769534 27/03/2023 mallamma 0208015WL200066 mallamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471489 NANDYALA MALLAMMA CANARA BANK(508532)
41 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23270320234769535 27/03/2023 anjamma 0208015WL200066 anjamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471339 ALLA ANJAMMA CANARA BANK(508532)
42 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23270320234769536 27/03/2023 Samrajyam 0208015WL200066 Samrajyam 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471348 KONETI SAMRAJYAM CANARA BANK(508532)
43 Thallur AP-08-015-006-005/010877
(THALLUR) 		0208015000NRG23270320234769537 27/03/2023 Ankaiah 0208015WL200066 Ankaiah 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471463 P ANKAIAH CANARA BANK(508532)
44 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23270320234769539 27/03/2023 Anjamma 0208015WL200066 Anjamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471356 RAMADUGU ANJAMMA CANARA BANK(508532)
45 Thallur AP-08-015-006-005/010880
(THALLUR) 		0208015000NRG23270320234769538 27/03/2023 danamu 0208015WL200066 danamu 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471335 KAMATIGUNTA DANAM CANARA BANK(508532)
46 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23270320234769540 27/03/2023 venkata ramana 0208015WL200066 venkata ramana 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471487 DEVARALA VENKATARAMA D D CANARA BANK(508532)
47 Thallur AP-08-015-006-005/010893
(THALLUR) 		0208015000NRG23270320234769541 27/03/2023 narasamma 0208015WL200066 narasamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471482 PENDYALA NARASAMMA CANARA BANK(508532)
48 Thallur AP-08-015-006-005/010895
(THALLUR) 		0208015000NRG23270320234769542 27/03/2023 MARAN NAGESWARAMMA 0208015WL200066 MARAN NAGESWARAMMA 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471338 MARAN NAGESWARAMMA CANARA BANK(508532)
49 Thallur AP-08-015-006-005/010898
(THALLUR) 		0208015000NRG23270320234769543 27/03/2023 S V SYAMALA 0208015WL200066 S V SYAMALA 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471422 S V SYAMALA CANARA BANK(508532)
50 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23270320234769494 27/03/2023 hanumamma 0208015WL200064 hanumamma 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471361 YARAM HANUMAYAMMA CANARA BANK(508532)
51 Thallur AP-08-015-006-005/010908
(THALLUR) 		0208015000NRG23270320234769544 27/03/2023 nageswaramma 0208015WL200066 nageswaramma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471372 YARAM NAGESWARAMMA CANARA BANK(508532)
52 Thallur AP-08-015-006-005/010934
(THALLUR) 		0208015000NRG23270320234769545 27/03/2023 Ramarao 0208015WL200066 Ramarao 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471331 PASUPULETI RAMA RAO CANARA BANK(508532)
53 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23270320234769546 27/03/2023 Mannereddy 0208015WL200066 Mannereddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471363 KOTA MANNE REDDY CANARA BANK(508532)
54 Thallur AP-08-015-006-005/010966
(THALLUR) 		0208015000NRG23270320234769547 27/03/2023 Suneeta 0208015WL200066 Suneeta 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471401 KADAVAKUDURU SUNEETH A CANARA BANK(508532)
55 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23270320234769495 27/03/2023 Edukondalu 0208015WL200064 Edukondalu 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471367 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thallur AP-08-015-006-005/011003
(THALLUR) 		0208015000NRG23270320234769496 27/03/2023 Suseela 0208015WL200064 Suseela 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471383 SUSEELA TIPPABATTINA CANARA BANK(508532)
57 Thallur AP-08-015-006-005/011018
(THALLUR) 		0208015000NRG23270320234769548 27/03/2023 China nagireddy 0208015WL200066 China nagireddy 00078 CNRB0013671 300 300 Processed 04/04/2023 0529471346 SANGU CHINA NAGI RED CANARA BANK(508532)
58 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23270320234769549 27/03/2023 Pitchamma 0208015WL200066 Pitchamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471340 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
59 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23270320234769550 27/03/2023 Anjamma 0208015WL200066 Anjamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471337 GUDALA ANJAMMA CANARA BANK(508532)
60 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23270320234769551 27/03/2023 Rajasekhar reddy 0208015WL200066 Rajasekhar reddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471389 GUDALA RAJASEKHAR REDDY CANARA BANK(508532)
61 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23270320234769553 27/03/2023 adi lakshmi 0208015WL200066 adi lakshmi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471466 IDAMKANTI I ADILAKSHMI CANARA BANK(508532)
62 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23270320234769552 27/03/2023 gurva reddy 0208015WL200066 gurva reddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471368 YIDAMAKANTI GURAVA REDDY CANARA BANK(508532)
63 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23270320234769554 27/03/2023 srilakshmi 0208015WL200066 srilakshmi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471419 KOTA SRI LAKSHMI CANARA BANK(508532)
64 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23270320234769555 27/03/2023 venkata ramana reddy 0208015WL200066 venkata ramana reddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471350 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thallur AP-08-015-006-005/011089
(THALLUR) 		0208015000NRG23270320234769556 27/03/2023 anusha 0208015WL200066 anusha 00078 CNRB0013671 600 600 Processed 04/04/2023 0529471413 NARALA ANUSH CANARA BANK(508532)
66 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23270320234769557 27/03/2023 koteswaramma 0208015WL200066 koteswaramma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471402 KOTESWARAMMA KOTA CANARA BANK(508532)
67 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23270320234769497 27/03/2023 adi reddy 0208015WL200064 adi reddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471432 REGADI ADI REDDY CANARA BANK(508532)
68 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23270320234769558 27/03/2023 ravi 0208015WL200066 ravi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471493 RAVURI RAVI CANARA BANK(508532)
69 Thallur AP-08-015-006-005/011124
(THALLUR) 		0208015000NRG23270320234769559 27/03/2023 subbamma 0208015WL200066 subbamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471467 ARUVA SUBBAMMA UNION BANK OF INDIA(508500)
70 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23270320234769560 27/03/2023 chinnammayi 0208015WL200066 chinnammayi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471344 KOTA CHINNAMI CANARA BANK(508532)
71 Thallur AP-08-015-006-005/011137
(THALLUR) 		0208015000NRG23270320234769561 27/03/2023 prabhakar reddy 0208015WL200066 prabhakar reddy 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471347 KOTA PRABHAKARAREDDY CANARA BANK(508532)
72 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23270320234769562 27/03/2023 nagendram 0208015WL200066 nagendram 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471354 TALLURI NAGEENDRAM CANARA BANK(508532)
73 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23270320234769498 27/03/2023 anjaiah 0208015WL200064 anjaiah 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471332 ALLA ANJAIAH CANARA BANK(508532)
74 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23270320234769499 27/03/2023 lakshmamma 0208015WL200064 lakshmamma 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471416 ALLA LAKSHMMA CANARA BANK(508532)
75 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23270320234769564 27/03/2023 syamala 0208015WL200066 syamala 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471390 EDUMUDI SYAMALA CANARA BANK(508532)
76 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23270320234769501 27/03/2023 chandra 0208015WL200064 chandra 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471492 AVULAMANDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23270320234769500 27/03/2023 chennaiah 0208015WL200064 chennaiah 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471366 AVULAMANDA CHANNAIAH CANARA BANK(508532)
78 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23270320234769565 27/03/2023 jhani 0208015WL200066 jhani 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471412 SUNKARA JHANSEE CANARA BANK(508532)
79 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23270320234769566 27/03/2023 koteswaramma 0208015WL200066 koteswaramma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471364 I KOTESWARAMMA CANARA BANK(508532)
80 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23270320234769502 27/03/2023 ramana 0208015WL200064 ramana 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471355 DUDUKURI RAMANA CANARA BANK(508532)
81 Thallur AP-08-015-006-005/011183
(THALLUR) 		0208015000NRG23270320234769567 27/03/2023 venkata rathnam 0208015WL200066 venkata rathnam 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471352 MAKANI VENKATARATNAM CANARA BANK(508532)
82 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23270320234769568 27/03/2023 lakshmaiah 0208015WL200066 lakshmaiah 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471479 ANAPARTHI LAKSHMAIAH CANARA BANK(508532)
83 Thallur AP-08-015-006-005/011187
(THALLUR) 		0208015000NRG23270320234769569 27/03/2023 sheshamma 0208015WL200066 sheshamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471385 ANAPARTHI SESHAMMA CANARA BANK(508532)
84 Thallur AP-08-015-006-005/011200
(THALLUR) 		0208015000NRG23270320234769570 27/03/2023 RAMA KOTI REDDY 0208015WL200066 RAMA KOTI REDDY 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471475 SIDDIREDDY KOTIREDDY BANK OF BARODA(606985)
85 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23270320234769571 27/03/2023 SIVA LAKSHMAMMA 0208015WL200066 SIVA LAKSHMAMMA 00078 CNRB0013671 600 600 Processed 04/04/2023 0529471481 PARAM VENKATAREDDY CANARA BANK(508532)
86 Thallur AP-08-015-006-005/011288
(THALLUR) 		0208015000NRG23270320234769572 27/03/2023 anjali 0208015WL200066 anjali 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471477 ANJALI PURIMETLA CANARA BANK(508532)
87 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23270320234769775 27/03/2023 Anuradha 0208015WL200075 Anuradha 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471506 ANURADHA IDAMAKANTI CANARA BANK(508532)
88 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23270320234769774 27/03/2023 Nagireddy 0208015WL200075 Nagireddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471369 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
89 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23270320234769776 27/03/2023 Baalakrishna 0208015WL200075 Baalakrishna 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471405 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23270320234769777 27/03/2023 Kasireddy 0208015WL200075 Kasireddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471400 MARAM KASI REDDY CANARA BANK(508532)
91 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23270320234769778 27/03/2023 Subbaratnam 0208015WL200075 Subbaratnam 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471399 MARAM SUBBARATNAM CANARA BANK(508532)
92 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23270320234769779 27/03/2023 Ramireddy 0208015WL200075 Ramireddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471421 K RAMI REDDY CANARA BANK(508532)
93 Thallur AP-08-015-006-005/020248
(THALLUR) 		0208015000NRG23270320234769780 27/03/2023 surendra 0208015WL200075 surendra 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471464 PADARTHI SURENDRA CANARA BANK(508532)
94 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23270320234769781 27/03/2023 Tirupathimma 0208015WL200075 Tirupathimma 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471420 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
95 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23270320234769782 27/03/2023 Yedukondalu 0208015WL200075 Yedukondalu 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471427 TALLIRU YEDUKONDALU CANARA BANK(508532)
96 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23270320234769783 27/03/2023 Chinnapureddy 0208015WL200075 Chinnapureddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471404 MARAM CHINNAPU REDDY CANARA BANK(508532)
97 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23270320234769784 27/03/2023 Dhanalakshmi 0208015WL200075 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471387 MARAM DHANALAXMI CANARA BANK(508532)
98 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23270320234769785 27/03/2023 rambabu 0208015WL200075 rambabu 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471408 RAMBABU SWARNA CANARA BANK(508532)
99 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23270320234769786 27/03/2023 venkareddy 0208015WL200075 venkareddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471426 KAIPU VENKATA REDDY BANK OF BARODA(606985)
100 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23270320234769787 27/03/2023 sudhakar 0208015WL200075 sudhakar 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471384 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
101 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23270320234769788 27/03/2023 gurvareddy 0208015WL200075 gurvareddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471414 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23270320234769758 27/03/2023 ramanareddy 0208015WL200073 ramanareddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471360 MARAM RAMANA REDDY CANARA BANK(508532)
103 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23270320234769759 27/03/2023 venkata reddy 0208015WL200073 venkata reddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471353 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23270320234769760 27/03/2023 parvathi 0208015WL200073 parvathi 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471486 M PARVATHI CANARA BANK(508532)
105 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23270320234769761 27/03/2023 padma 0208015WL200073 padma 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471345 BIJJAM PADMA CANARA BANK(508532)
106 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23270320234769764 27/03/2023 Nagamani 0208015WL200073 Nagamani 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471415 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
107 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23270320234769765 27/03/2023 Krishna Reddy 0208015WL200073 Krishna Reddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471410 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
108 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23270320234769503 27/03/2023 Adilakshmi 0208015WL200064 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471488 KATAM ADILAKSHMI CANARA BANK(508532)
109 Thallur AP-08-015-006-005/020550
(THALLUR) 		0208015000NRG23270320234769504 27/03/2023 Venkata reddy 0208015WL200064 Venkata reddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471333 KATAM VENKATA REDDY CANARA BANK(508532)
110 Thallur AP-08-015-006-005/020553
(THALLUR) 		0208015000NRG23270320234769573 27/03/2023 Kotamma 0208015WL200066 Kotamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471411 NARALA KOTAMMA CANARA BANK(508532)
111 Thallur AP-08-015-006-005/020559
(THALLUR) 		0208015000NRG23270320234769766 27/03/2023 Nagireddy 0208015WL200073 Nagireddy 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471434 YERAVAKOTI NAGI REDD CANARA BANK(508532)
112 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23270320234769768 27/03/2023 NAGANJANEYULU 0208015WL200073 NAGANJANEYULU 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471480 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
113 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23270320234769771 27/03/2023 LAVANYA 0208015WL200073 LAVANYA 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471382 PALAM LAVANYA CANARA BANK(508532)
114 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23270320234769770 27/03/2023 NANDIREDDY 0208015WL200073 NANDIREDDY 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471370 Mr PALAM NANDI REDDY CENTRAL BANK OF INDIA(607115)
115 Thallur AP-08-015-006-005/20600
(THALLUR) 		0208015000NRG23270320234769772 27/03/2023 MARAM NAGARJUNA REDDY 0208015WL200073 MARAM NAGARJUNA REDDY 00078 CNRB0013671 1200 1200 Processed 04/04/2023 0529471484 MARAM NAGARJUNA REDD CANARA BANK(508532)
116 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23270320234770482 27/03/2023 Ramanjaneyulu 0208015WL200092 Ramanjaneyulu 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471351 SUNKARA RAMANJANEYUL CANARA BANK(508532)
117 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23270320234770483 27/03/2023 SUNKARA KONDAMMA 0208015WL200092 SUNKARA KONDAMMA 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471509 SUNKARA KONDAMMA CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM) 		0208015000NRG23270320234770484 27/03/2023 Kotaiah 0208015WL200092 Kotaiah 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471498 TELLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM) 		0208015000NRG23270320234770486 27/03/2023 Sivaleela 0208015WL200092 Sivaleela 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471500 MUKARA SIVA LEELA CANARA BANK(508532)
120 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23270320234770488 27/03/2023 Kumaari 0208015WL200092 Kumaari 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471508 MARISETTY KUMARI CANARA BANK(508532)
121 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23270320234770487 27/03/2023 Venkateswarlu 0208015WL200092 Venkateswarlu 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471507 MARISETTI VENKATESWARLU CANARA BANK(508532)
122 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23270320234770490 27/03/2023 Ramaadevi 0208015WL200092 Ramaadevi 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471505 RAMADEVI ANDE CANARA BANK(508532)
123 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23270320234770489 27/03/2023 Venkateswarlu 0208015WL200092 Venkateswarlu 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471336 Mr VENKATESWARLU ANDHE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23270320234770491 27/03/2023 Ramanjaneyulu 0208015WL200092 Ramanjaneyulu 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471499 NISANKAM CANARA BANK(508532)
125 Thallur AP-08-015-016-016/010287
(SIVARAMAPURAM) 		0208015000NRG23270320234770492 27/03/2023 Suseela 0208015WL200092 Suseela 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471501 NISSAMKAM SUSEELA UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23270320234770493 27/03/2023 Adimma 0208015WL200092 Adimma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471423 MARISETTY ADEMMA CANARA BANK(508532)
127 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23270320234770494 27/03/2023 Nagalakshmi 0208015WL200092 Nagalakshmi 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471430 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23270320234770495 27/03/2023 Nagaraja 0208015WL200092 Nagaraja 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471503 NAGARAJA NISAMKAM CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010316
(SIVARAMAPURAM) 		0208015000NRG23270320234770496 27/03/2023 Koteswararao 0208015WL200092 Koteswararao 00078 CNRB0013671 450 450 Processed 04/04/2023 0529471425 MARISETTY KOTESWARA CANARA BANK(508532)
130 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23270320234770497 27/03/2023 Lakshmamma 0208015WL200092 Lakshmamma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471381 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23270320234770498 27/03/2023 Nageswararao 0208015WL200092 Nageswararao 00078 CNRB0013671 600 600 Processed 04/04/2023 0529471431 NISANKAM NAGESWAR RAO CANARA BANK(508532)
132 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23270320234770500 27/03/2023 Govindamma 0208015WL200092 Govindamma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471497 THOTA GOVINDAMMA CANARA BANK(508532)
133 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23270320234770499 27/03/2023 Kotayya 0208015WL200092 Kotayya 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471373 TOTA KOTAIAH CANARA BANK(508532)
134 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM) 		0208015000NRG23270320234770501 27/03/2023 VALLEPU ATCHAMMA 0208015WL200092 VALLEPU ATCHAMMA 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471386 VALLEPU ATCHAMMA CANARA BANK(508532)
135 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23270320234770502 27/03/2023 govindamma 0208015WL200092 govindamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471502 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
136 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23270320234770439 27/03/2023 suseela 0208015WL200089 suseela 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471378 MARICETTY SUSEELA CANARA BANK(508532)
137 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23270320234770441 27/03/2023 anjamma 0208015WL200089 anjamma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471483 VALLEPU ANJAMMA CANARA BANK(508532)
138 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23270320234770440 27/03/2023 venkateswarlu 0208015WL200089 venkateswarlu 00078 CNRB0013671 300 300 Processed 04/04/2023 0529471330 VALLEPU VENKATESWARLU CANARA BANK(508532)
139 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23270320234770442 27/03/2023 Prasadu 0208015WL200089 Prasadu 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471496 YELCHURI PRASAD CANARA BANK(508532)
140 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23270320234770443 27/03/2023 Srilakshmi 0208015WL200089 Srilakshmi 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471375 YELCHURI SRILAKSHMI CANARA BANK(508532)
141 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23270320234770444 27/03/2023 Anjamma 0208015WL200089 Anjamma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471374 THOTA ANJAMMA CANARA BANK(508532)
142 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23270320234770446 27/03/2023 Anjamma purimetla 0208015WL200089 Anjamma purimetla 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471377 PURIMETLA ANJAMMA CANARA BANK(508532)
143 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23270320234770445 27/03/2023 Erukalaiah purimetla 0208015WL200089 Erukalaiah purimetla 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471376 PURIMITLA ERUKALAIAH CANARA BANK(508532)
144 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23270320234770447 27/03/2023 Erukalamma 0208015WL200089 Erukalamma 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471491 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
145 Thallur AP-08-015-016-016/010894
(SIVARAMAPURAM) 		0208015000NRG23270320234770449 27/03/2023 Anjamma 0208015WL200089 Anjamma 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471365 INDLA ANJAMMA CANARA BANK(508532)
146 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23270320234770451 27/03/2023 Nagaraja 0208015WL200089 Nagaraja 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471380 KANAPARTHI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23270320234770452 27/03/2023 srinivasarao 0208015WL200089 srinivasarao 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471504 SRINU CHANNAMSETTY CANARA BANK(508532)
148 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23270320234770454 27/03/2023 kalavathi 0208015WL200089 kalavathi 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471469 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23270320234770453 27/03/2023 suresh 0208015WL200089 suresh 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471495 BADDULA SURESH CANARA BANK(508532)
150 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23270320234770455 27/03/2023 BAAJI 0208015WL200089 BAAJI 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471510 VADAPALLI BAJI CANARA BANK(508532)
151 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23270320234770456 27/03/2023 Sk Hussain bee 0208015WL200089 Sk Hussain bee 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471388 VADAPALLI HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Thallur AP-08-015-016-016/11342
(SIVARAMAPURAM) 		0208015000NRG23270320234770458 27/03/2023 lagisetty sravani 0208015WL200089 lagisetty sravani 00078 CNRB0013671 750 750 Processed 04/04/2023 0529471379 LAGISETTI SRAVANI CANARA BANK(508532)
153 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23270320234770460 27/03/2023 VEMIREDDY VENKATA SUJATHA 0208015WL200089 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 900 900 Processed 04/04/2023 0529471468 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130950 130950
154 Thallur AP-08-015-009-007/010148
(RAMABHADRAPURAM) 		0208015000NRG23270320234770181 27/03/2023 Shaik Kasmur Vali 0208015WL200084 Shaik Kasmur Vali 00415 SBIN0006694 1440 1440 Processed 04/04/2023 0529471392 SHAIK KASMUR VALI UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23270320234770196 27/03/2023 SADDAM HUSSEN 0208015WL200084 SADDAM HUSSEN 00415 SBIN0006694 1440 1440 Processed 04/04/2023 0529471391 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
156 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23270320234770314 27/03/2023 subAni 0208015WL200086 subAni 00468 UBIN0800783 960 960 Processed 04/04/2023 0529471258 SK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 960 960
157 Thallur AP-08-015-006-005/010684
(THALLUR) 		0208015000NRG23270320234769529 27/03/2023 durga 0208015WL200066 durga 00468 UBIN0801909 750 750 Processed 04/04/2023 0529471441 KOTA DURGA UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23270320234769767 27/03/2023 SIVARAMI REDDY 0208015WL200073 SIVARAMI REDDY 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0529471435 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
159 Thallur AP-08-015-008-006/010034
(MADHAVARAM) 		0208015000NRG23270320234769827 27/03/2023 Ramesh 0208015WL200078 Ramesh 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471314 SIKHA RAMESH UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-008-006/010090
(MADHAVARAM) 		0208015000NRG23270320234769828 27/03/2023 Venkatarao 0208015WL200078 Venkatarao 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471268 MR PALEPOGU VENKATA RAO STATE BANK OF INDIA(508548)
161 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23270320234769830 27/03/2023 Baalamma 0208015WL200078 Baalamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471277 NANNURI BALAMMA UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23270320234769829 27/03/2023 Hanumaareddi 0208015WL200078 Hanumaareddi 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471310 NANNURI HANUMA REDDY UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-008-006/010217
(MADHAVARAM) 		0208015000NRG23270320234769831 27/03/2023 Ramanaya 0208015WL200078 Ramanaya 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471299 TATIKONDA RAVANAIAH UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-008-006/010245
(MADHAVARAM) 		0208015000NRG23270320234769834 27/03/2023 Subbarao 0208015WL200078 Subbarao 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471283 PARELLA SUBBA RAO UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-008-006/010303
(MADHAVARAM) 		0208015000NRG23270320234769835 27/03/2023 sujata 0208015WL200078 sujata 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471452 KANCHARAGUNTA SUJATHA UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23270320234769836 27/03/2023 Srinu 0208015WL200078 Srinu 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471298 Mr SRINIVASA RAO NAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23270320234769837 27/03/2023 Susheela 0208015WL200078 Susheela 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471288 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-008-006/010358
(MADHAVARAM) 		0208015000NRG23270320234769838 27/03/2023 subbaravamma 0208015WL200078 subbaravamma 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471437 MULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23270320234769840 27/03/2023 sridevi 0208015WL200078 sridevi 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471316 NANNURI SRIDEVI UNION BANK OF INDIA(508500)
170 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23270320234769839 27/03/2023 vijaya bhaskarareddy 0208015WL200078 vijaya bhaskarareddy 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471275 NANNURI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
171 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23270320234769841 27/03/2023 Subbulu 0208015WL200078 Subbulu 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471289 PERAM SUBBULU UNION BANK OF INDIA(508500)
172 Thallur AP-08-015-008-006/010438
(MADHAVARAM) 		0208015000NRG23270320234769842 27/03/2023 Chinnammayi 0208015WL200078 Chinnammayi 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471322 PalepoguChinnamai FINCARE SMALL FINANCE BANK LTD(608304)
173 Thallur AP-08-015-008-006/10732
(MADHAVARAM) 		0208015000NRG23270320234769843 27/03/2023 IDAMAKANTI NAGIREDDY 0208015WL200078 IDAMAKANTI NAGIREDDY 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471265 IDAMAKANTI NAGI REDDY UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-008-006/10732
(MADHAVARAM) 		0208015000NRG23270320234769844 27/03/2023 IDAMAKANTI VENKATA LAKSHMAMMA 0208015WL200078 IDAMAKANTI VENKATA LAKSHMAMMA 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471323 IDAMAKANTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
175 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23270320234769846 27/03/2023 MRS PALEPOGU NAGENDRAM 0208015WL200078 MRS PALEPOGU NAGENDRAM 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471273 PALEPOGU NAGENDRAM UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23270320234769845 27/03/2023 PALEPOGU NAGAIAH 0208015WL200078 PALEPOGU NAGAIAH 00468 UBIN0801909 600 600 Processed 04/04/2023 0529471282 PALEPOGU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23270320234770297 27/03/2023 Lakshmamma. 0208015WL200086 Lakshmamma. 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471462 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23270320234770298 27/03/2023 Koteswaramma 0208015WL200086 Koteswaramma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471262 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23270320234770299 27/03/2023 Brahmam 0208015WL200086 Brahmam 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471264 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23270320234770300 27/03/2023 Venkatarao 0208015WL200086 Venkatarao 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471279 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-009-007/010043
(RAMABHADRAPURAM) 		0208015000NRG23270320234770174 27/03/2023 Dhanalakshmi 0208015WL200084 Dhanalakshmi 00468 UBIN0801909 1440 1440 Processed 04/04/2023 0529471292 RAJARAPU DANALAXMI UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23270320234770302 27/03/2023 Basoorbi 0208015WL200086 Basoorbi 00468 UBIN0801909 640 640 Processed 04/04/2023 0529471304 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23270320234770303 27/03/2023 Balanaagireddy 0208015WL200086 Balanaagireddy 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471267 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23270320234770304 27/03/2023 Kotamma 0208015WL200086 Kotamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471444 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23270320234769976 27/03/2023 Nageswaramma 0208015WL200081 Nageswaramma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471312 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23270320234769977 27/03/2023 Ravamma 0208015WL200081 Ravamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471308 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23270320234769978 27/03/2023 AMBATI ANKI REDDY 0208015WL200081 AMBATI ANKI REDDY 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471260 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23270320234769979 27/03/2023 Rattamma 0208015WL200081 Rattamma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471443 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23270320234770306 27/03/2023 Malleswaramma 0208015WL200086 Malleswaramma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471458 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23270320234770305 27/03/2023 Peda Chennareddy 0208015WL200086 Peda Chennareddy 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471266 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23270320234769981 27/03/2023 Subbulu 0208015WL200081 Subbulu 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471293 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23270320234769980 27/03/2023 Venkata Ramireddy 0208015WL200081 Venkata Ramireddy 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471460 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23270320234770177 27/03/2023 Mastanbi 0208015WL200084 Mastanbi 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0529471326 SHAIK MASTANBI UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23270320234770176 27/03/2023 Meeravali 0208015WL200084 Meeravali 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0529471296 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23270320234770307 27/03/2023 Sultan 0208015WL200086 Sultan 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471303 SHAIK SANDHANI UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23270320234769982 27/03/2023 Peda Kotaiah 0208015WL200081 Peda Kotaiah 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471439 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23270320234769983 27/03/2023 Haribabu 0208015WL200081 Haribabu 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471438 RAJARAPU HARIBABU HDFC BANK LTD(607152)
198 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23270320234769984 27/03/2023 Mahalakshmi 0208015WL200081 Mahalakshmi 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471324 RAJARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23270320234770310 27/03/2023 Baji 0208015WL200086 Baji 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471442 SHAIK BAJI UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23270320234769986 27/03/2023 nagamani 0208015WL200081 nagamani 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471309 NAGAMANI RAJARAPU UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23270320234769985 27/03/2023 RAJARAPU VENKATESWARLU 0208015WL200081 RAJARAPU VENKATESWARLU 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471297 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23270320234770311 27/03/2023 pravatamma 0208015WL200086 pravatamma 00468 UBIN0801909 640 640 Processed 04/04/2023 0529471261 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23270320234770191 27/03/2023 Vishnukumari 0208015WL200084 Vishnukumari 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0529471291 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23270320234770192 27/03/2023 narmada 0208015WL200084 narmada 00468 UBIN0801909 1200 1200 Processed 04/04/2023 0529471449 VEMA NARMADA UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23270320234770194 27/03/2023 veMkaTa suSeela 0208015WL200084 veMkaTa suSeela 00468 UBIN0801909 1440 1440 Processed 04/04/2023 0529471447 VEMA SUSEELA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23270320234770313 27/03/2023 malleswaramma 0208015WL200086 malleswaramma 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471278 TUMU MALLESWARI UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-009-007/010234
(RAMABHADRAPURAM) 		0208015000NRG23270320234770312 27/03/2023 RAMANAREDDY 0208015WL200086 RAMANAREDDY 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471305 THUMU RAMANA REDDY UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23270320234770315 27/03/2023 sk himambi 0208015WL200086 sk himambi 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471281 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23270320234770317 27/03/2023 asha 0208015WL200086 asha 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471302 SHAIK ASHA UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23270320234770316 27/03/2023 hussen sha 0208015WL200086 hussen sha 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471450 SHAIK HUSSENSHA UNION BANK OF INDIA(508500)
211 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23270320234770318 27/03/2023 nabee bee 0208015WL200086 nabee bee 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471290 SHAIK NABIBI UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23270320234770319 27/03/2023 mahabubi 0208015WL200086 mahabubi 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471311 MAHABUB BI SHAIK UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23270320234770320 27/03/2023 Shaik Emambi 0208015WL200086 Shaik Emambi 00468 UBIN0801909 960 960 Processed 04/04/2023 0529471269 SHAIK IMAMBI UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757455 27/03/2023 Garnepudi Yesuratnam 0208015WL199628 Garnepudi Yesuratnam 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471276 GARNEPUDI YESURATNAM UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757456 27/03/2023 Rahelamma. 0208015WL199628 Rahelamma. 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471321 GARNIPUDI RAHELAMMA UNION BANK OF INDIA(508500)
216 Thallur AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757446 27/03/2023 Santhi Kumari 0208015WL199623 Santhi Kumari 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471445 SANTHAKUMARI BOJJA UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757447 27/03/2023 Rubenu 0208015WL199624 Rubenu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471301 BOJJA RUBENU UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757448 27/03/2023 Vengamma 0208015WL199624 Vengamma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471306 BOJJA VENGAMMA UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757453 27/03/2023 Ponnu Nagendram 0208015WL199626 Ponnu Nagendram 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471307 POONU NAGENDRAM UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757452 27/03/2023 Punu Srinu 0208015WL199626 Punu Srinu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471294 PUNU SRINU UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757488 27/03/2023 Adilakshmamma 0208015WL199646 Adilakshmamma 00468 UBIN0801909 257 257 Processed 04/04/2023 0529471274 SENIVARAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757487 27/03/2023 Srinivasa Reddy 0208015WL199646 Srinivasa Reddy 00468 UBIN0801909 257 257 Processed 04/04/2023 0529471456 SANIVARAPU SRINIVASA REDDY UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757442 27/03/2023 Paripurnayya 0208015WL199619 Paripurnayya 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471317 Mr PARI PURNAIAH UTIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-014-014/010302
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757470 27/03/2023 China Anjaneyulu 0208015WL199636 China Anjaneyulu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471461 BODDU CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-014-014/010302
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757471 27/03/2023 Govindamma 0208015WL199636 Govindamma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471451 BODDU GOVINDAMMA UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757459 27/03/2023 Issaku 0208015WL199630 Issaku 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471459 GARNAPUDI ISSAK UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757460 27/03/2023 Jivamma 0208015WL199630 Jivamma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471446 JEREVAMMA GARNIPUDI UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757443 27/03/2023 Venkateswara Reddy 0208015WL199620 Venkateswara Reddy 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471271 VANAGANOORI VENKATESWARA REDDY SO PITCH UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757451 27/03/2023 naresh babu 0208015WL199625 naresh babu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471315 PAIDIPOGU NARESH BABU UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757449 27/03/2023 Prasangam Paidipogu 0208015WL199625 Prasangam Paidipogu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471286 PRASANGAM PAIDIPOGU UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757450 27/03/2023 Ruth Helina 0208015WL199625 Ruth Helina 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471436 PAIDIPOGU RUTH HELEENA UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-014-014/010592
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757465 27/03/2023 Anjamma 0208015WL199633 Anjamma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471455 KOMMIREDDY ANJAMMA UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-014-014/010592
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757464 27/03/2023 Kommireddy Bala Nagi Reddy 0208015WL199633 Kommireddy Bala Nagi Reddy 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471320 KOMMIREDDY BALA NAGIREDDY UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757492 27/03/2023 Sridevi 0208015WL199648 Sridevi 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471280 AMBATI SRIDEVI UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757491 27/03/2023 Venkata Krishnareddy 0208015WL199648 Venkata Krishnareddy 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471454 AMBATI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757469 27/03/2023 Rajani 0208015WL199635 Rajani 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471284 RAJANI VEMULA UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757468 27/03/2023 Surendra 0208015WL199635 Surendra 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471295 VEMULA SURENDRABABU UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757475 27/03/2023 Koteswararao 0208015WL199638 Koteswararao 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471263 BOTLAMPALLI KOTESWRARAO UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757474 27/03/2023 Subbulu 0208015WL199638 Subbulu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471300 BOLLAMPALLI SUBBULU UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757440 27/03/2023 Neelayya 0208015WL199617 Neelayya 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471259 Mr NEELAIAH PANCHADARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Thallur AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757481 27/03/2023 Srinu 0208015WL199642 Srinu 00468 UBIN0801909 257 257 Processed 04/04/2023 0529471453 MORABOINA SREENIVASULU SO TIRUPATHAIAH UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757482 27/03/2023 Suseela 0208015WL199642 Suseela 00468 UBIN0801909 257 257 Processed 04/04/2023 0529471440 MORABOINA SUSEELA UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757444 27/03/2023 vijaya 0208015WL199621 vijaya 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471287 EINAGANURI VIJAYA RANI UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-014-014/010884
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757461 27/03/2023 Adi Lakshmamma 0208015WL199631 Adi Lakshmamma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471448 VANKAYALA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757441 27/03/2023 narapureddy 0208015WL199618 narapureddy 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471270 SAMIVARAPU NARAPA REDDY UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757445 27/03/2023 Rajasekhar reddy 0208015WL199622 Rajasekhar reddy 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471319 KOMMIREDDY RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757485 27/03/2023 Ramulu 0208015WL199644 Ramulu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471272 GARNIPUDI RAMULU UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757484 27/03/2023 Simonu 0208015WL199644 Simonu 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471285 SEEMONU GARNIPUDI UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757478 27/03/2023 Nalli Nagaiah. 0208015WL199640 Nalli Nagaiah. 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471457 NALLI NAGAIAH UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM) 		0208015000NRG23260320234757479 27/03/2023 Peramma 0208015WL199640 Peramma 00468 UBIN0801909 1028 1028 Processed 04/04/2023 0529471318 Mrs PERAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23270320234770450 27/03/2023 Edukondalu 0208015WL200089 Edukondalu 00468 UBIN0801909 900 900 Processed 04/04/2023 0529471329 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-016-016/11342
(SIVARAMAPURAM) 		0208015000NRG23270320234770457 27/03/2023 lagisetty sivannarayana 0208015WL200089 lagisetty sivannarayana 00468 UBIN0801909 750 750 Processed 04/04/2023 0529471313 LAGISETTY SIVANNARAYANA UNION BANK OF INDIA(508500)
SubTotal 86152 86152
253 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23270320234770448 27/03/2023 Kotaiah 0208015WL200089 Kotaiah 00468 UBIN0807982 900 900 Processed 04/04/2023 0529471325 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 900 900
254 Thallur AP-08-015-008-006/010222
(MADHAVARAM) 		0208015000NRG23270320234769832 27/03/2023 Gurava Reddy 0208015WL200078 Gurava Reddy 00691 IPOS0000001 600 600 Processed 04/04/2023 0529471249 MULA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thallur AP-08-015-008-006/010227
(MADHAVARAM) 		0208015000NRG23270320234769833 27/03/2023 Mark 0208015WL200078 Mark 00691 IPOS0000001 600 600 Rejected 04/04/2023 0529471248 Aadhaar Number not Mapped to Account Number
256 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23270320234770301 27/03/2023 vema pavitra 0208015WL200086 vema pavitra 00691 IPOS0000001 960 960 Processed 04/04/2023 0529471251 NAGENDLA PAVITHRA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23270320234770175 27/03/2023 THIRUPATI REDDY 0208015WL200084 THIRUPATI REDDY 00691 IPOS0000001 1440 1440 Processed 04/04/2023 0529471255 KUMMITHA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23270320234770308 27/03/2023 pujetha 0208015WL200086 pujetha 00691 IPOS0000001 960 960 Processed 04/04/2023 0529471253 Mrs KASA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23270320234770183 27/03/2023 SHAIK ASIF 0208015WL200084 SHAIK ASIF 00691 IPOS0000001 1440 1440 Processed 04/04/2023 0529471256 SHAIK ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23270320234770186 27/03/2023 ramasetti sai kumar 0208015WL200084 ramasetti sai kumar 00691 IPOS0000001 1440 1440 Processed 04/04/2023 0529471247 DASARI SAI KUMAR CANARA BANK(508532)
261 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23270320234770199 27/03/2023 shaik shafiya 0208015WL200084 shaik shafiya 00691 IPOS0000001 1440 1440 Processed 04/04/2023 0529471257 SHAIK SHAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23270320234770321 27/03/2023 jakkula swathi 0208015WL200086 jakkula swathi 00691 IPOS0000001 960 960 Processed 04/04/2023 0529471252 PEMMA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23270320234770326 27/03/2023 battula narayana swamy 0208015WL200086 battula narayana swamy 00691 IPOS0000001 960 960 Processed 04/04/2023 0529471250 Mr BATHULA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23270320234770459 27/03/2023 Jayachandra reddy 0208015WL200089 Jayachandra reddy 00691 IPOS0000001 900 900 Processed 04/04/2023 0529471254 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11700 11700
Total 243142 243142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270323APB_FTO_431875 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5280
2 Thallur AP0208015_270323APB_FTO_431875 Bank of India BKID0005612 DARSI 2400
3 Thallur AP0208015_270323APB_FTO_431875 Canara Bank CNRB0005734 CHIMAKURTHI 1920
4 Thallur AP0208015_270323APB_FTO_431875 Canara Bank CNRB0013671 TALLUR 130950
5 Thallur AP0208015_270323APB_FTO_431875 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2880
6 Thallur AP0208015_270323APB_FTO_431875 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 960
7 Thallur AP0208015_270323APB_FTO_431875 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 86152
8 Thallur AP0208015_270323APB_FTO_431875 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 900
9 Thallur AP0208015_270323APB_FTO_431875 India Post Payments Bank IPOS0000001 ONGOLE 11700

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