Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_200323APB_FTO_422150
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) 		0208015000NRG23200320234662512 20/03/2023 ravana reddy 0208015WL196650 ravana reddy 00019 APGB0005227 735 735 Processed 01/04/2023 0410936373 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-006-005/020593
(THALLUR) 		0208015000NRG23200320234662518 20/03/2023 KRISHNA 0208015WL196650 KRISHNA 00019 APGB0005227 735 735 Processed 01/04/2023 0410936388 Mr KRISHNA VEEREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-009-007/010181
(RAMABHADRAPURAM) 		0208015000NRG23200320234662558 20/03/2023 Shaik Subani 0208015WL196652 Shaik Subani 00019 APGB0005227 1250 1250 Processed 01/04/2023 0410936375 Mr Shaik Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23200320234662566 20/03/2023 Koteswarao 0208015WL196652 Koteswarao 00019 APGB0005227 1250 1250 Processed 01/04/2023 0410936386 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23200320234664852 20/03/2023 Venkateswarlu 0208015WL196718 Venkateswarlu 00019 APGB0005227 1100 1100 Processed 01/04/2023 0410936370 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23200320234664722 20/03/2023 Nallapogula Adilakshmi 0208015WL196714 Nallapogula Adilakshmi 00019 APGB0005227 624 624 Processed 01/04/2023 0410936372 NALLAPOGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23200320234664724 20/03/2023 Itta Srinivasa Rao 0208015WL196714 Itta Srinivasa Rao 00019 APGB0005227 624 624 Processed 01/04/2023 0410936385 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23200320234664921 20/03/2023 srinivasa rao 0208015WL196721 srinivasa rao 00019 APGB0005227 696 696 Processed 01/04/2023 0410936382 Mr SRINIVASARAO RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23200320234664922 20/03/2023 swapna 0208015WL196721 swapna 00019 APGB0005227 696 696 Processed 01/04/2023 0410936384 Ravulapalli Swapna IDFC BANK LIMITED(608117)
10 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23200320234664882 20/03/2023 bibi jahn 0208015WL196718 bibi jahn 00019 APGB0005227 1100 1100 Processed 01/04/2023 0410936383 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8810 8810
11 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23200320234662573 20/03/2023 Shaik Afrin 0208015WL196652 Shaik Afrin 00048 BKID0005612 1250 1250 Processed 01/04/2023 0410936380 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thallur AP-08-015-009-007/10307
(RAMABHADRAPURAM) 		0208015000NRG23200320234663278 20/03/2023 Shaik Himam saheb 0208015WL196672 Shaik Himam saheb 00048 BKID0005612 875 875 Processed 01/04/2023 0410936389 SHAIK HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2125 2125
13 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23200320234663284 20/03/2023 SHAIK MEERJA ISMAIL 0208015WL196672 SHAIK MEERJA ISMAIL 00078 CNRB0005734 875 875 Processed 01/04/2023 0410936195 SHAIK MEERJA ISMAIL CANARA BANK(508532)
14 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23200320234663283 20/03/2023 SHAIK NAZMA 0208015WL196672 SHAIK NAZMA 00078 CNRB0005734 875 875 Processed 01/04/2023 0410936193 SHAIK NAZMA CANARA BANK(508532)
15 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23200320234663328 20/03/2023 konda reddy 0208015WL196674 konda reddy 00078 CNRB0005734 800 800 Rejected 12/04/2023 0410936367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23200320234663329 20/03/2023 rama devi 0208015WL196674 rama devi 00078 CNRB0005734 800 800 Processed 01/04/2023 0410936366 VENNAPUSA RAMADEVI CANARA BANK(508532)
SubTotal 3350 3350
17 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23200320234662451 20/03/2023 samrajyam 0208015WL196648 samrajyam 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936207 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
18 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23200320234662450 20/03/2023 venkateswarlu 0208015WL196648 venkateswarlu 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936224 RAMISETTY VENKATESWARLU CANARA BANK(508532)
19 Thallur AP-08-015-006-005/020008
(THALLUR) 		0208015000NRG23200320234662424 20/03/2023 Koteswaramma 0208015WL196647 Koteswaramma 00078 CNRB0013671 200 200 Processed 01/04/2023 0410936264 PODALAKURI KOTESWARAMMA CANARA BANK(508532)
20 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23200320234662425 20/03/2023 Venkataratnam 0208015WL196647 Venkataratnam 00078 CNRB0013671 200 200 Processed 01/04/2023 0410936205 DOSAKAYALAPATI VENKATA RATHAMMA CANARA BANK(508532)
21 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23200320234662426 20/03/2023 Venkateswarlu 0208015WL196647 Venkateswarlu 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936234 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
22 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23200320234662427 20/03/2023 Anjamma 0208015WL196647 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936292 BIJJAM ANJAMMA CANARA BANK(508532)
23 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23200320234662493 20/03/2023 Anuradha 0208015WL196650 Anuradha 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936316 ANURADHA IDAMAKANTI CANARA BANK(508532)
24 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23200320234662492 20/03/2023 Nagireddy 0208015WL196650 Nagireddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936241 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
25 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23200320234662494 20/03/2023 Baalakrishna 0208015WL196650 Baalakrishna 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936249 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-006-005/020060
(THALLUR) 		0208015000NRG23200320234662452 20/03/2023 Sridevi 0208015WL196648 Sridevi 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936250 MEKALA SRIDEVI CANARA BANK(508532)
27 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23200320234662453 20/03/2023 Jayamma 0208015WL196648 Jayamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936220 MARAM JAYAMMA CANARA BANK(508532)
28 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23200320234662495 20/03/2023 Nageswara Rao 0208015WL196650 Nageswara Rao 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936290 PUTTA NAGESWARA RAO CANARA BANK(508532)
29 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23200320234662428 20/03/2023 Papi Reddy 0208015WL196647 Papi Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936269 K PAPI REDDY CANARA BANK(508532)
30 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23200320234662429 20/03/2023 Tirupathamma 0208015WL196647 Tirupathamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936231 M TIRUPATHAMMA CANARA BANK(508532)
31 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23200320234662454 20/03/2023 Hanumayamma 0208015WL196648 Hanumayamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936254 RAYALLA HANUMAYAMMA CANARA BANK(508532)
32 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23200320234662455 20/03/2023 Lakshmi Reddy 0208015WL196648 Lakshmi Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936245 CHINTA LAKSHMIREDDY CANARA BANK(508532)
33 Thallur AP-08-015-006-005/020111
(THALLUR) 		0208015000NRG23200320234662456 20/03/2023 Peri Reddy 0208015WL196648 Peri Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936258 PERIREDDY MARAM CANARA BANK(508532)
34 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23200320234662496 20/03/2023 Kasireddy 0208015WL196650 Kasireddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936248 MARAM KASI REDDY CANARA BANK(508532)
35 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23200320234662497 20/03/2023 Subbaratnam 0208015WL196650 Subbaratnam 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936247 MARAM SUBBARATNAM CANARA BANK(508532)
36 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23200320234662430 20/03/2023 Ramanamma 0208015WL196647 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936253 RAMANAMMA BIJJAM CANARA BANK(508532)
37 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23200320234662457 20/03/2023 Anjamma 0208015WL196648 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936252 DOSAKAYALAPATI ANJAMMA CANARA BANK(508532)
38 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23200320234662431 20/03/2023 Dhanalakshmi 0208015WL196647 Dhanalakshmi 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936255 DHANALAKSHMI THANAMKONDA CANARA BANK(508532)
39 Thallur AP-08-015-006-005/020145
(THALLUR) 		0208015000NRG23200320234662458 20/03/2023 Sheshamma 0208015WL196648 Sheshamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936285 AVISANA SESHAMMA CANARA BANK(508532)
40 Thallur AP-08-015-006-005/020152
(THALLUR) 		0208015000NRG23200320234662432 20/03/2023 Lingareddy 0208015WL196647 Lingareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936226 PERAM LINGA REDDY CANARA BANK(508532)
41 Thallur AP-08-015-006-005/020179
(THALLUR) 		0208015000NRG23200320234662459 20/03/2023 Danamma 0208015WL196648 Danamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936251 MARAM DHANAMMA CANARA BANK(508532)
42 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23200320234662433 20/03/2023 Ajaiah 0208015WL196647 Ajaiah 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936228 CHERUKUPALLI ANJAIAH CANARA BANK(508532)
43 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23200320234662434 20/03/2023 Padma 0208015WL196647 Padma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936266 CHERUKUPALLI PADMA CANARA BANK(508532)
44 Thallur AP-08-015-006-005/020189
(THALLUR) 		0208015000NRG23200320234662435 20/03/2023 Vijaya 0208015WL196647 Vijaya 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936261 KATREDDY VIJAYA CANARA BANK(508532)
45 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23200320234662460 20/03/2023 Subbulu 0208015WL196648 Subbulu 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936244 BIJJAM SUBBULU CANARA BANK(508532)
46 Thallur AP-08-015-006-005/020206
(THALLUR) 		0208015000NRG23200320234662461 20/03/2023 Kotireddy 0208015WL196648 Kotireddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936209 MARAM KOTI REDDY CANARA BANK(508532)
47 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23200320234662498 20/03/2023 Narayanamma 0208015WL196650 Narayanamma 00078 CNRB0013671 490 490 Processed 01/04/2023 0410936240 NARAYANAMMA CANARA BANK(508532)
48 Thallur AP-08-015-006-005/020248
(THALLUR) 		0208015000NRG23200320234662499 20/03/2023 surendra 0208015WL196650 surendra 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936271 PADARTHI SURENDRA CANARA BANK(508532)
49 Thallur AP-08-015-006-005/020257
(THALLUR) 		0208015000NRG23200320234662462 20/03/2023 Anjamma 0208015WL196648 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936219 MARAM ANJAMMA CANARA BANK(508532)
50 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23200320234662500 20/03/2023 Tirupathimma 0208015WL196650 Tirupathimma 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936268 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
51 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23200320234662501 20/03/2023 Yedukondalu 0208015WL196650 Yedukondalu 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936211 TALLIRU YEDUKONDALU CANARA BANK(508532)
52 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23200320234662503 20/03/2023 Lakshmi 0208015WL196650 Lakshmi 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936360 M LAKSHMI KUMARI CANARA BANK(508532)
53 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23200320234662502 20/03/2023 Lakshmi Reddy 0208015WL196650 Lakshmi Reddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936215 MARAM LAXMI REDDY CANARA BANK(508532)
54 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23200320234662463 20/03/2023 Mangamma 0208015WL196648 Mangamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936232 DARAM MANGAMMA CANARA BANK(508532)
55 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23200320234662504 20/03/2023 rambabu 0208015WL196650 rambabu 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936256 RAMBABU SWARNA CANARA BANK(508532)
56 Thallur AP-08-015-006-005/020351
(THALLUR) 		0208015000NRG23200320234662436 20/03/2023 padma 0208015WL196647 padma 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936365 PADMAJA SUDI CANARA BANK(508532)
57 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23200320234662505 20/03/2023 venkareddy 0208015WL196650 venkareddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936213 KAIPU VENKATA REDDY BANK OF BARODA(606985)
58 Thallur AP-08-015-006-005/020388
(THALLUR) 		0208015000NRG23200320234662464 20/03/2023 dhanamma 0208015WL196648 dhanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936259 KOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
59 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23200320234662506 20/03/2023 nagireddy 0208015WL196650 nagireddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936214 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23200320234662507 20/03/2023 sujAtha 0208015WL196650 sujAtha 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936237 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23200320234662437 20/03/2023 adhilakshmi 0208015WL196647 adhilakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936354 ADI LAKSHMI MARAM CANARA BANK(508532)
62 Thallur AP-08-015-006-005/020391
(THALLUR) 		0208015000NRG23200320234662465 20/03/2023 RAMANAMMA 0208015WL196648 RAMANAMMA 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936291 B RAMANAMMA CANARA BANK(508532)
63 Thallur AP-08-015-006-005/020396
(THALLUR) 		0208015000NRG23200320234662438 20/03/2023 SUBBAMMA 0208015WL196647 SUBBAMMA 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936265 NAGIREDDY SUBBAMMA CANARA BANK(508532)
64 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23200320234662439 20/03/2023 sunitha 0208015WL196647 sunitha 00078 CNRB0013671 200 200 Processed 01/04/2023 0410936315 SUNITHA IDAMAKANTI CANARA BANK(508532)
65 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23200320234662466 20/03/2023 VARALAKSHMAMMA 0208015WL196648 VARALAKSHMAMMA 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936221 MARAM VARALAKSHMAMMA CANARA BANK(508532)
66 Thallur AP-08-015-006-005/020410
(THALLUR) 		0208015000NRG23200320234662440 20/03/2023 dhanalakshmi 0208015WL196647 dhanalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936270 M DHANA LAXMI CANARA BANK(508532)
67 Thallur AP-08-015-006-005/020425
(THALLUR) 		0208015000NRG23200320234662441 20/03/2023 ravanamma 0208015WL196647 ravanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936217 K RAMANAMMA CANARA BANK(508532)
68 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23200320234662442 20/03/2023 adilakshmi 0208015WL196647 adilakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936275 MEDAGAM ADI LAKSHMI CANARA BANK(508532)
69 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23200320234662508 20/03/2023 gurvareddy 0208015WL196650 gurvareddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936260 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23200320234662467 20/03/2023 MARAM VENKATESWARA REDDY 0208015WL196648 MARAM VENKATESWARA REDDY 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936194 MARAM VENKATESWARA REDDY CANARA BANK(508532)
71 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23200320234662468 20/03/2023 subbulu 0208015WL196648 subbulu 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936218 MARAM SUBBULU CANARA BANK(508532)
72 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23200320234662444 20/03/2023 nagalakshmi 0208015WL196647 nagalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936263 MARAM NAGALAKSHMI CANARA BANK(508532)
73 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23200320234662443 20/03/2023 ramanareddy 0208015WL196647 ramanareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936222 MARAM RAMANA REDDY CANARA BANK(508532)
74 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23200320234662510 20/03/2023 nageswaramma 0208015WL196650 nageswaramma 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936284 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23200320234662446 20/03/2023 sajana 0208015WL196647 sajana 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936361 ANNAVARAPU SANJANA CANARA BANK(508532)
76 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23200320234662445 20/03/2023 srinivasarao 0208015WL196647 srinivasarao 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936243 ANNAVARAPU SRINIVASA RAO CANARA BANK(508532)
77 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23200320234662511 20/03/2023 padma 0208015WL196650 padma 00078 CNRB0013671 490 490 Processed 01/04/2023 0410936212 BIJJAM PADMA CANARA BANK(508532)
78 Thallur AP-08-015-006-005/020494
(THALLUR) 		0208015000NRG23200320234662469 20/03/2023 subbareddy 0208015WL196648 subbareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936227 MARAM SUBBAREDDY CANARA BANK(508532)
79 Thallur AP-08-015-006-005/020498
(THALLUR) 		0208015000NRG23200320234662470 20/03/2023 Chennamma 0208015WL196648 Chennamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936288 KAIPU CHENAMMA CANARA BANK(508532)
80 Thallur AP-08-015-006-005/020502
(THALLUR) 		0208015000NRG23200320234662447 20/03/2023 subbayamma 0208015WL196647 subbayamma 00078 CNRB0013671 200 200 Processed 01/04/2023 0410936281 CHERUKUPALLI SUBBAYAMMA CANARA BANK(508532)
81 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23200320234662513 20/03/2023 Nagamani 0208015WL196650 Nagamani 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936262 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
82 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23200320234662514 20/03/2023 Krishna Reddy 0208015WL196650 Krishna Reddy 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936257 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
83 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23200320234662448 20/03/2023 Tirupatamma 0208015WL196647 Tirupatamma 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936239 BADAM TIRUPATHAMMA CANARA BANK(508532)
84 Thallur AP-08-015-006-005/020557
(THALLUR) 		0208015000NRG23200320234662472 20/03/2023 Koteswaramma 0208015WL196648 Koteswaramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936278 PERAM KOTESWARAMMA CANARA BANK(508532)
85 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23200320234662449 20/03/2023 Venkata ramana 0208015WL196647 Venkata ramana 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936374 MARAM VENKATA RAMANA CANARA BANK(508532)
86 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23200320234662516 20/03/2023 NAGANJANEYULU 0208015WL196650 NAGANJANEYULU 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936280 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
87 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23200320234662517 20/03/2023 VENKATA LAKSHMAMMA 0208015WL196650 VENKATA LAKSHMAMMA 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936206 KAIPU VENKATA LAKSHMAMMA CANARA BANK(508532)
88 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23200320234662520 20/03/2023 LAVANYA 0208015WL196650 LAVANYA 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936353 PALAM LAVANYA CANARA BANK(508532)
89 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23200320234662519 20/03/2023 NANDIREDDY 0208015WL196650 NANDIREDDY 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936242 Mr PALAM NANDI REDDY CENTRAL BANK OF INDIA(607115)
90 Thallur AP-08-015-006-005/20600
(THALLUR) 		0208015000NRG23200320234662521 20/03/2023 MARAM NAGARJUNA REDDY 0208015WL196650 MARAM NAGARJUNA REDDY 00078 CNRB0013671 735 735 Processed 01/04/2023 0410936283 MARAM NAGARJUNA REDD CANARA BANK(508532)
91 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23200320234663345 20/03/2023 Ramanjaneyulu 0208015WL196675 Ramanjaneyulu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936216 SUNKARA RAMANJANEYUL CANARA BANK(508532)
92 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23200320234663346 20/03/2023 SUNKARA KONDAMMA 0208015WL196675 SUNKARA KONDAMMA 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936327 SUNKARA KONDAMMA CANARA BANK(508532)
93 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23200320234663347 20/03/2023 Seetaravamma 0208015WL196675 Seetaravamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0410936322 SUNKARA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23200320234663348 20/03/2023 Yesuratnam 0208015WL196675 Yesuratnam 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936267 TELLA YESURATHNAM CANARA BANK(508532)
95 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM) 		0208015000NRG23200320234663349 20/03/2023 Kotaiah 0208015WL196675 Kotaiah 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936299 TELLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23200320234663351 20/03/2023 Anjaiah 0208015WL196675 Anjaiah 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936246 GANDI ANJAIAH CANARA BANK(508532)
97 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23200320234663352 20/03/2023 Chinnammai 0208015WL196675 Chinnammai 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936355 GandiChinnammayi FINCARE SMALL FINANCE BANK LTD(608304)
98 Thallur AP-08-015-016-016/010118
(SIVARAMAPURAM) 		0208015000NRG23200320234663353 20/03/2023 Devamma 0208015WL196675 Devamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936318 YERRASANI DEVAMMA CANARA BANK(508532)
99 Thallur AP-08-015-016-016/010119
(SIVARAMAPURAM) 		0208015000NRG23200320234663354 20/03/2023 Koteswara Rao 0208015WL196675 Koteswara Rao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936348 YARASANI KOTESWARA RAO CANARA BANK(508532)
100 Thallur AP-08-015-016-016/010120
(SIVARAMAPURAM) 		0208015000NRG23200320234663356 20/03/2023 Peramma 0208015WL196675 Peramma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936319 YARASANI PERAMMA CANARA BANK(508532)
101 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23200320234663357 20/03/2023 Dasu Babu 0208015WL196675 Dasu Babu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936320 YERRASANI DHESUBABU CANARA BANK(508532)
102 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23200320234663358 20/03/2023 Mariyamma 0208015WL196675 Mariyamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936321 YERRASANI MARIYAMMA CANARA BANK(508532)
103 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23200320234663359 20/03/2023 Pushpalu 0208015WL196675 Pushpalu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936356 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
104 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23200320234663361 20/03/2023 Kotamma 0208015WL196675 Kotamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936347 KONDRUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
105 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23200320234663360 20/03/2023 Mastan 0208015WL196675 Mastan 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936368 K MASTAN CANARA BANK(508532)
106 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23200320234663362 20/03/2023 Balakoteswararao 0208015WL196675 Balakoteswararao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936301 ANAPARTHI BALA KOTES CANARA BANK(508532)
107 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23200320234663363 20/03/2023 Ravanamma 0208015WL196675 Ravanamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936300 ANUPARTHIRAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
108 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23200320234663364 20/03/2023 padma 0208015WL196675 padma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936303 PADMA BAIREDDY CANARA BANK(508532)
109 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23200320234663366 20/03/2023 Ramaadevi 0208015WL196675 Ramaadevi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936313 RAMADEVI ANDE CANARA BANK(508532)
110 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23200320234663365 20/03/2023 Venkateswarlu 0208015WL196675 Venkateswarlu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936204 Mr VENKATESWARLU ANDHE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23200320234663368 20/03/2023 Ramadevi 0208015WL196675 Ramadevi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936326 INDLA RAMADEVI CANARA BANK(508532)
112 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23200320234663367 20/03/2023 Venkateswarlu 0208015WL196675 Venkateswarlu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936357 INDLA VENKATESWARLU UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23200320234663369 20/03/2023 Adimma 0208015WL196675 Adimma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936233 MARISETTY ADEMMA CANARA BANK(508532)
114 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23200320234663370 20/03/2023 Anjamma 0208015WL196675 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936296 KANAKAM ANJAMMA CANARA BANK(508532)
115 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23200320234663371 20/03/2023 Nagalakshmi 0208015WL196675 Nagalakshmi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936208 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23200320234663372 20/03/2023 Subbarao 0208015WL196675 Subbarao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936362 INDLA SUBBARAO CANARA BANK(508532)
117 Thallur AP-08-015-016-016/010305
(SIVARAMAPURAM) 		0208015000NRG23200320234663373 20/03/2023 Anjaneyulu 0208015WL196675 Anjaneyulu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936203 NISSANKAM ANJANEYULU CANARA BANK(508532)
118 Thallur AP-08-015-016-016/010305
(SIVARAMAPURAM) 		0208015000NRG23200320234663374 20/03/2023 Bhagyalakshmi 0208015WL196675 Bhagyalakshmi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936335 PASUPULETI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23200320234663375 20/03/2023 Nagaraja 0208015WL196675 Nagaraja 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936309 NAGARAJA NISAMKAM CANARA BANK(508532)
120 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23200320234663376 20/03/2023 Rattamma 0208015WL196675 Rattamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936359 CHINNAMSEITY RATTAMM CANARA BANK(508532)
121 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23200320234663377 20/03/2023 Kotayya 0208015WL196675 Kotayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936317 BAIREDDY KOTAIAH CANARA BANK(508532)
122 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23200320234663378 20/03/2023 Mangamma 0208015WL196675 Mangamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936339 BAIREDDY MANGAMMA CANARA BANK(508532)
123 Thallur AP-08-015-016-016/010335
(SIVARAMAPURAM) 		0208015000NRG23200320234663379 20/03/2023 Adilakshmi 0208015WL196675 Adilakshmi 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936328 BHOGGULA ADHILAKSHMI CANARA BANK(508532)
124 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23200320234663380 20/03/2023 Anjaneyulu 0208015WL196675 Anjaneyulu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936312 MARISETTY ANJANEYULU UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23200320234663381 20/03/2023 Koteswaramma 0208015WL196675 Koteswaramma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936238 MARISETTI KOTESWARAM CANARA BANK(508532)
126 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23200320234663383 20/03/2023 Ramadevi 0208015WL196675 Ramadevi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936351 GARLAPATI RAMADEVI CANARA BANK(508532)
127 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23200320234663382 20/03/2023 Srinu 0208015WL196675 Srinu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936349 GARLAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23200320234663384 20/03/2023 Lakshmamma 0208015WL196675 Lakshmamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936352 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23200320234663385 20/03/2023 Annapurnamma 0208015WL196675 Annapurnamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936306 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
130 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23200320234663386 20/03/2023 Ramanamma 0208015WL196675 Ramanamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936302 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23200320234663388 20/03/2023 Govindamma 0208015WL196675 Govindamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936298 THOTA GOVINDAMMA CANARA BANK(508532)
132 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23200320234663387 20/03/2023 Kotayya 0208015WL196675 Kotayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936331 TOTA KOTAIAH CANARA BANK(508532)
133 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM) 		0208015000NRG23200320234663389 20/03/2023 Jalamma 0208015WL196675 Jalamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936330 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-016-016/010384
(SIVARAMAPURAM) 		0208015000NRG23200320234663390 20/03/2023 Edukondalu 0208015WL196675 Edukondalu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936346 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
135 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23200320234663391 20/03/2023 Devasahayamu 0208015WL196675 Devasahayamu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936210 DEVASAHAYAM ANAPARTH CANARA BANK(508532)
136 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23200320234663392 20/03/2023 Vimalamma 0208015WL196675 Vimalamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936371 ANAPARTHI VIMALAMMA CANARA BANK(508532)
137 Thallur AP-08-015-016-016/010400
(SIVARAMAPURAM) 		0208015000NRG23200320234663393 20/03/2023 Prabhudasu 0208015WL196675 Prabhudasu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936236 ANAPARTHY PRABHUDAS PRABHUDAS CANARA BANK(508532)
138 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM) 		0208015000NRG23200320234663394 20/03/2023 VALLEPU ATCHAMMA 0208015WL196675 VALLEPU ATCHAMMA 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936364 VALLEPU ATCHAMMA CANARA BANK(508532)
139 Thallur AP-08-015-016-016/010471
(SIVARAMAPURAM) 		0208015000NRG23200320234663395 20/03/2023 Lakshmma 0208015WL196675 Lakshmma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936314 VENNAPUSA LAKSHMAMMA VENNAPUSA CANARA BANK(508532)
140 Thallur AP-08-015-016-016/010522
(SIVARAMAPURAM) 		0208015000NRG23200320234663287 20/03/2023 VEMIREDDY RAMIREDDY 0208015WL196674 VEMIREDDY RAMIREDDY 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936229 VEMIREDDY RAMI REDDY CANARA BANK(508532)
141 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23200320234663288 20/03/2023 venkataratnam 0208015WL196674 venkataratnam 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936294 NISANKAM VENKATARATNAM CANARA BANK(508532)
142 Thallur AP-08-015-016-016/010664
(SIVARAMAPURAM) 		0208015000NRG23200320234663290 20/03/2023 padma 0208015WL196674 padma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936305 PADMAVATHI MARISETTY CANARA BANK(508532)
143 Thallur AP-08-015-016-016/010664
(SIVARAMAPURAM) 		0208015000NRG23200320234663289 20/03/2023 poleswararao 0208015WL196674 poleswararao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936304 MARISETTY POLESWARA RAO UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23200320234663291 20/03/2023 govindamma 0208015WL196674 govindamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936307 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
145 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23200320234663292 20/03/2023 CH RAMANJANEYULU 0208015WL196674 CH RAMANJANEYULU 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936225 CHANNAMSETTY RAMANJA CANARA BANK(508532)
146 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23200320234663295 20/03/2023 CHENNAMSETTI VARALASKHMI 0208015WL196674 CHENNAMSETTI VARALASKHMI 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936273 CHENNAMSETTI VARALAKSHMI CANARA BANK(508532)
147 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23200320234663293 20/03/2023 CHENNAMSETY RAMANAMMA 0208015WL196674 CHENNAMSETY RAMANAMMA 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936287 CHENNAMSETTY RAMANAMMA CANARA BANK(508532)
148 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23200320234663294 20/03/2023 seetaramayya 0208015WL196674 seetaramayya 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0410936274 CHENNAMSETTY SITARAMAIAH UNION BANK OF INDIA(508500)
149 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23200320234663296 20/03/2023 suseela 0208015WL196674 suseela 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936344 MARICETTY SUSEELA CANARA BANK(508532)
150 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23200320234663297 20/03/2023 anjamma 0208015WL196674 anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936286 BADDULA ANJAMMA CANARA BANK(508532)
151 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23200320234663298 20/03/2023 narayya 0208015WL196674 narayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936230 NARIPEDDI NARAIAH CANARA BANK(508532)
152 Thallur AP-08-015-016-016/010704
(SIVARAMAPURAM) 		0208015000NRG23200320234663299 20/03/2023 VENKATA SWAMY 0208015WL196674 VENKATA SWAMY 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936223 SRI MARISETTY VENKAT CANARA BANK(508532)
153 Thallur AP-08-015-016-016/010724
(SIVARAMAPURAM) 		0208015000NRG23200320234663300 20/03/2023 aruna 0208015WL196674 aruna 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936323 SALLAGOLUSULA ARUNA CANARA BANK(508532)
154 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23200320234663302 20/03/2023 anjamma 0208015WL196674 anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936282 VALLEPU ANJAMMA CANARA BANK(508532)
155 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23200320234663301 20/03/2023 venkateswarlu 0208015WL196674 venkateswarlu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936202 VALLEPU VENKATESWARLU CANARA BANK(508532)
156 Thallur AP-08-015-016-016/010762
(SIVARAMAPURAM) 		0208015000NRG23200320234663303 20/03/2023 venkayya 0208015WL196674 venkayya 00078 CNRB0013671 400 400 Processed 01/04/2023 0410936342 CHENNAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23200320234663304 20/03/2023 Anjamma 0208015WL196674 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936341 POTU ANJAMMA CANARA BANK(508532)
158 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23200320234663305 20/03/2023 padma 0208015WL196674 padma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936340 MARICETTi PADMA CANARA BANK(508532)
159 Thallur AP-08-015-016-016/010791
(SIVARAMAPURAM) 		0208015000NRG23200320234663306 20/03/2023 devi 0208015WL196674 devi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936345 NISSANKAM RAMADEVI CANARA BANK(508532)
160 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23200320234663307 20/03/2023 Prasadu 0208015WL196674 Prasadu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936295 YELCHURI PRASAD CANARA BANK(508532)
161 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23200320234663308 20/03/2023 Srilakshmi 0208015WL196674 Srilakshmi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936333 YELCHURI SRILAKSHMI CANARA BANK(508532)
162 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23200320234663309 20/03/2023 Anjamma 0208015WL196674 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936332 THOTA ANJAMMA CANARA BANK(508532)
163 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23200320234663311 20/03/2023 Anjamma purimetla 0208015WL196674 Anjamma purimetla 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936337 PURIMETLA ANJAMMA CANARA BANK(508532)
164 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23200320234663310 20/03/2023 Erukalaiah purimetla 0208015WL196674 Erukalaiah purimetla 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936336 PURIMITLA ERUKALAIAH CANARA BANK(508532)
165 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23200320234663312 20/03/2023 Erukalamma 0208015WL196674 Erukalamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936289 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
166 Thallur AP-08-015-016-016/010894
(SIVARAMAPURAM) 		0208015000NRG23200320234663396 20/03/2023 Anjamma 0208015WL196675 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936235 INDLA ANJAMMA CANARA BANK(508532)
167 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23200320234663315 20/03/2023 Nagaraja 0208015WL196674 Nagaraja 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936350 KANAPARTHI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM) 		0208015000NRG23200320234663316 20/03/2023 Kumari 0208015WL196674 Kumari 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936272 MARISETTI KUMARI CANARA BANK(508532)
169 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23200320234663397 20/03/2023 tirumaleswari 0208015WL196675 tirumaleswari 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936325 CHENNAMSETTI THIRUMALESWARI CANARA BANK(508532)
170 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23200320234663318 20/03/2023 srinivasarao 0208015WL196674 srinivasarao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936310 SRINU CHANNAMSETTY CANARA BANK(508532)
171 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23200320234663319 20/03/2023 Simannarayana 0208015WL196674 Simannarayana 00078 CNRB0013671 800 800 Rejected 12/04/2023 0410936311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23200320234663320 20/03/2023 subbAyamma 0208015WL196674 subbAyamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936308 SUBBAYAMMA BAIREDDY CANARA BANK(508532)
173 Thallur AP-08-015-016-016/011094
(SIVARAMAPURAM) 		0208015000NRG23200320234663321 20/03/2023 venkatrao 0208015WL196674 venkatrao 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936358 CHENNAMSETTY VENKATA RAO CANARA BANK(508532)
174 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM) 		0208015000NRG23200320234663322 20/03/2023 anuradha 0208015WL196674 anuradha 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936343 MARICTTY ANURADHA CANARA BANK(508532)
175 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23200320234663325 20/03/2023 kalavathi 0208015WL196674 kalavathi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936277 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23200320234663324 20/03/2023 suresh 0208015WL196674 suresh 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936293 BADDULA SURESH CANARA BANK(508532)
177 Thallur AP-08-015-016-016/011218
(SIVARAMAPURAM) 		0208015000NRG23200320234663326 20/03/2023 vijayalakshmi 0208015WL196674 vijayalakshmi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936363 MARISETTI VIJAYALAKSHAMMI CANARA BANK(508532)
178 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM) 		0208015000NRG23200320234663327 20/03/2023 malleswari 0208015WL196674 malleswari 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936297 MALLESWARI GUNJI CANARA BANK(508532)
179 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23200320234663331 20/03/2023 DHanalakshmi 0208015WL196674 DHanalakshmi 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936324 POTU DHANALAKSHMI CANARA BANK(508532)
180 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23200320234663330 20/03/2023 Srinu 0208015WL196674 Srinu 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936338 POTA SRINU CANARA BANK(508532)
181 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23200320234663337 20/03/2023 BAAJI 0208015WL196674 BAAJI 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936329 VADAPALLI BAJI CANARA BANK(508532)
182 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23200320234663338 20/03/2023 Sk Hussain bee 0208015WL196674 Sk Hussain bee 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936377 VADAPALLI HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thallur AP-08-015-016-016/011334
(SIVARAMAPURAM) 		0208015000NRG23200320234663339 20/03/2023 sayamma 0208015WL196674 sayamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936279 VALEPU SAYAMMA CANARA BANK(508532)
184 Thallur AP-08-015-016-016/11346
(SIVARAMAPURAM) 		0208015000NRG23200320234663341 20/03/2023 birjala koteswaramma 0208015WL196674 birjala koteswaramma 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936334 MRS KOTESWARAMMA BIRJALA STATE BANK OF INDIA(508548)
185 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23200320234663343 20/03/2023 VEMIREDDY VENKATA SUJATHA 0208015WL196674 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 800 800 Processed 01/04/2023 0410936276 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121220 121220
186 Thallur AP-08-015-006-005/020530
(THALLUR) 		0208015000NRG23200320234662471 20/03/2023 Prasad reddy 0208015WL196648 Prasad reddy 00152 HDFC0003297 600 600 Processed 01/04/2023 0410936387 MARAM PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23200320234663276 20/03/2023 GANGIREDDY VENKATARAMIREDDY 0208015WL196672 GANGIREDDY VENKATARAMIREDDY 00152 HDFC0003297 875 875 Processed 01/04/2023 0410936381 GANGIREDDY VENKATRAMIREDDY HDFC BANK LTD(607152)
188 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23200320234664850 20/03/2023 Punuri Prabhakara Rao 0208015WL196718 Punuri Prabhakara Rao 00152 HDFC0003297 1100 1100 Processed 01/04/2023 0410936369 PUNURI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 2575 2575
189 Thallur AP-08-015-009-007/010148
(RAMABHADRAPURAM) 		0208015000NRG23200320234662554 20/03/2023 Shaik Kasmur Vali 0208015WL196652 Shaik Kasmur Vali 00415 SBIN0006694 1250 1250 Processed 01/04/2023 0410936379 SHAIK KASMUR VALI UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23200320234662569 20/03/2023 SADDAM HUSSEN 0208015WL196652 SADDAM HUSSEN 00415 SBIN0006694 1250 1250 Processed 01/04/2023 0410936378 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Thallur AP-08-015-016-016/011280
(SIVARAMAPURAM) 		0208015000NRG23200320234663333 20/03/2023 nageswara rao 0208015WL196674 nageswara rao 00415 SBIN0006694 800 800 Processed 01/04/2023 0410936201 BAIREDDY N RAO BANK OF BARODA(606985)
SubTotal 3300 3300
192 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23200320234664886 20/03/2023 bala raju 0208015WL196718 bala raju 00415 SBIN0011116 1100 1100 Processed 01/04/2023 0410936199 METTELA BALARAJU UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23200320234664934 20/03/2023 venkateswarlu 0208015WL196721 venkateswarlu 00415 SBIN0011116 696 696 Processed 01/04/2023 0410936200 Mr Sanneboina Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1796 1796
194 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23200320234664985 20/03/2023 Nelapati Jayantha 0208015WL196723 Nelapati Jayantha 00462 UCBA0002274 624 624 Processed 01/04/2023 0410936198 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 624 624
195 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM) 		0208015000NRG23200320234663317 20/03/2023 MARISETTI SUJATHA 0208015WL196674 MARISETTI SUJATHA 00468 UBIN0563030 800 800 Processed 01/04/2023 0410936376 Mrs SUJATHA MARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
196 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23200320234662515 20/03/2023 SIVARAMI REDDY 0208015WL196650 SIVARAMI REDDY 00468 UBIN0801909 735 735 Processed 01/04/2023 0410936188 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
197 Thallur AP-08-015-009-007/010007
(RAMABHADRAPURAM) 		0208015000NRG23200320234662596 20/03/2023 Obulu Reddy 0208015WL196654 Obulu Reddy 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936135 PULI OBULAREDDY UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23200320234662597 20/03/2023 Lakshmamma. 0208015WL196654 Lakshmamma. 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936044 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23200320234662598 20/03/2023 Koteswaramma 0208015WL196654 Koteswaramma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936051 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-009-007/010040
(RAMABHADRAPURAM) 		0208015000NRG23200320234662599 20/03/2023 Anjayya 0208015WL196654 Anjayya 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936142 TADIKONDA ANJAIAH UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23200320234662600 20/03/2023 Venkatarao 0208015WL196654 Venkatarao 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936074 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-009-007/010043
(RAMABHADRAPURAM) 		0208015000NRG23200320234662543 20/03/2023 Dhanalakshmi 0208015WL196652 Dhanalakshmi 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936112 RAJARAPU DANALAXMI UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23200320234662602 20/03/2023 Mastan Rao 0208015WL196654 Mastan Rao 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936054 Mr MASTAN RAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23200320234662603 20/03/2023 Ramanamma 0208015WL196654 Ramanamma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936108 TANNIRU RAMANAMMA UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23200320234662604 20/03/2023 Basoorbi 0208015WL196654 Basoorbi 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936134 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23200320234663260 20/03/2023 Balanaagireddy 0208015WL196672 Balanaagireddy 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936058 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23200320234663261 20/03/2023 Kotamma 0208015WL196672 Kotamma 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936099 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23200320234662544 20/03/2023 Nageswaramma 0208015WL196652 Nageswaramma 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936170 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23200320234662545 20/03/2023 Ravamma 0208015WL196652 Ravamma 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936159 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23200320234663263 20/03/2023 Malleswaramma 0208015WL196672 Malleswaramma 00468 UBIN0801909 700 700 Processed 01/04/2023 0410936149 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
211 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23200320234663262 20/03/2023 Peda Chennareddy 0208015WL196672 Peda Chennareddy 00468 UBIN0801909 700 700 Processed 01/04/2023 0410936056 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23200320234662548 20/03/2023 Subbulu 0208015WL196652 Subbulu 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936113 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
213 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23200320234662547 20/03/2023 Venkata Ramireddy 0208015WL196652 Venkata Ramireddy 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936046 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23200320234662550 20/03/2023 Mastanbi 0208015WL196652 Mastanbi 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936192 SHAIK MASTANBI UNION BANK OF INDIA(508500)
215 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23200320234662549 20/03/2023 Meeravali 0208015WL196652 Meeravali 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936121 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
216 Thallur AP-08-015-009-007/010084
(RAMABHADRAPURAM) 		0208015000NRG23200320234662605 20/03/2023 Govindamma 0208015WL196654 Govindamma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936070 GANGIREDDY GOVINDAMMA UNION BANK OF INDIA(508500)
217 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23200320234662606 20/03/2023 Sultan 0208015WL196654 Sultan 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936130 SHAIK SANDHANI UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23200320234663264 20/03/2023 Mahaboobi 0208015WL196672 Mahaboobi 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936047 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23200320234662607 20/03/2023 Khajabi 0208015WL196654 Khajabi 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936093 SHAIK KAAJABI UNION BANK OF INDIA(508500)
220 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23200320234662608 20/03/2023 Ramulamma 0208015WL196654 Ramulamma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936098 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23200320234662610 20/03/2023 Venkatalakshmma 0208015WL196654 Venkatalakshmma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936073 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-009-007/010169
(RAMABHADRAPURAM) 		0208015000NRG23200320234662611 20/03/2023 Sri Devi 0208015WL196654 Sri Devi 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936125 VADISENA SRIDEVI UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23200320234662613 20/03/2023 Bapireddy Chinna nagi reddy 0208015WL196654 Bapireddy Chinna nagi reddy 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936128 BAPIREDDY CHINANAGIREDDY UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23200320234662614 20/03/2023 Venkataseshamma 0208015WL196654 Venkataseshamma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936075 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23200320234662615 20/03/2023 Suseela 0208015WL196654 Suseela 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936127 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23200320234662616 20/03/2023 beebee jaan 0208015WL196654 beebee jaan 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936106 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-009-007/010213
(RAMABHADRAPURAM) 		0208015000NRG23200320234662617 20/03/2023 eesubeli 0208015WL196654 eesubeli 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936157 USUFVALI SHAIK UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23200320234663266 20/03/2023 nagamani 0208015WL196672 nagamani 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936163 NAGAMANI RAJARAPU UNION BANK OF INDIA(508500)
229 Thallur AP-08-015-009-007/010214
(RAMABHADRAPURAM) 		0208015000NRG23200320234663265 20/03/2023 RAJARAPU VENKATESWARLU 0208015WL196672 RAJARAPU VENKATESWARLU 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936122 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23200320234662618 20/03/2023 pravatamma 0208015WL196654 pravatamma 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936048 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23200320234662564 20/03/2023 Vishnukumari 0208015WL196652 Vishnukumari 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936139 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23200320234662565 20/03/2023 narmada 0208015WL196652 narmada 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936141 VEMA NARMADA UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23200320234662567 20/03/2023 veMkaTa suSeela 0208015WL196652 veMkaTa suSeela 00468 UBIN0801909 1250 1250 Processed 01/04/2023 0410936095 VEMA SUSEELA UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23200320234663268 20/03/2023 asha 0208015WL196672 asha 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936129 SHAIK ASHA UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23200320234663267 20/03/2023 hussen sha 0208015WL196672 hussen sha 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936076 SHAIK HUSSENSHA UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23200320234663269 20/03/2023 nabee bee 0208015WL196672 nabee bee 00468 UBIN0801909 700 700 Processed 01/04/2023 0410936101 SHAIK NABIBI UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23200320234663270 20/03/2023 mahabubi 0208015WL196672 mahabubi 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936168 MAHABUB BI SHAIK UNION BANK OF INDIA(508500)
238 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23200320234663271 20/03/2023 Shaik Emambi 0208015WL196672 Shaik Emambi 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936061 SHAIK IMAMBI UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23200320234662619 20/03/2023 Apsra 0208015WL196654 Apsra 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936158 APSARA SHAIK UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23200320234663277 20/03/2023 GANGIREDDY SUBBARATNAM 0208015WL196672 GANGIREDDY SUBBARATNAM 00468 UBIN0801909 875 875 Processed 01/04/2023 0410936107 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23200320234662621 20/03/2023 KAIPU SUSEELA 0208015WL196654 KAIPU SUSEELA 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936110 KAIPU SUSEELA UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23200320234662620 20/03/2023 KAIPU VENKATESWARA REDDY 0208015WL196654 KAIPU VENKATESWARA REDDY 00468 UBIN0801909 850 850 Processed 01/04/2023 0410936100 Mr VENKATESWARLU KYPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Thallur AP-08-015-015-014/030004
(EAST GANGAVARAM) 		0208015000NRG23200320234664719 20/03/2023 Ponnarusu Nagendramma 0208015WL196714 Ponnarusu Nagendramma 00468 UBIN0801909 468 468 Processed 01/04/2023 0410936136 PONNURSU NAGEANDRAMMA HDFC BANK LTD(607152)
244 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23200320234664973 20/03/2023 Garnepudi Yeeliya 0208015WL196723 Garnepudi Yeeliya 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936181 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23200320234664849 20/03/2023 Eliya 0208015WL196718 Eliya 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936146 PUNURI YELIA UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23200320234664851 20/03/2023 Jyothi 0208015WL196718 Jyothi 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936065 PUNURI JYOTHI UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23200320234664912 20/03/2023 Janakiram 0208015WL196721 Janakiram 00468 UBIN0801909 174 174 Processed 01/04/2023 0410936133 BOOSI JANAKIRAM UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23200320234664853 20/03/2023 Suseela 0208015WL196718 Suseela 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936084 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
249 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23200320234664855 20/03/2023 Anjamma 0208015WL196718 Anjamma 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936086 PATTE GOVINDAMMA UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23200320234664854 20/03/2023 Anjayya 0208015WL196718 Anjayya 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936137 Mr PATTE ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23200320234664720 20/03/2023 Shaik Mastan Bi 0208015WL196714 Shaik Mastan Bi 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936060 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23200320234664721 20/03/2023 Anjaiah 0208015WL196714 Anjaiah 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936180 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23200320234664723 20/03/2023 Itla Rani 0208015WL196714 Itla Rani 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936153 ITTA RANAMMA KARUR VYSA BANK(607100)
254 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23200320234664725 20/03/2023 Itta Bujji 0208015WL196714 Itta Bujji 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936143 ITTA BUJJI CANARA BANK(508532)
255 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23200320234664726 20/03/2023 Punnaiah 0208015WL196714 Punnaiah 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936072 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-015-014/030204
(EAST GANGAVARAM) 		0208015000NRG23200320234664727 20/03/2023 Nagamma 0208015WL196714 Nagamma 00468 UBIN0801909 312 312 Processed 01/04/2023 0410936165 PONNARSU NAGAMMA UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23200320234664729 20/03/2023 Kasimbi 0208015WL196714 Kasimbi 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936049 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23200320234664728 20/03/2023 Mastanvali 0208015WL196714 Mastanvali 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936151 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23200320234664730 20/03/2023 Mastan Bi 0208015WL196714 Mastan Bi 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936187 SHAIK MASTANBI UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-015-014/030305
(EAST GANGAVARAM) 		0208015000NRG23200320234664856 20/03/2023 Anandarao 0208015WL196718 Anandarao 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936104 CHATLA ANANDARAO UNION BANK OF INDIA(508500)
261 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23200320234664857 20/03/2023 M Jyothi 0208015WL196718 M Jyothi 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936089 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
262 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23200320234664858 20/03/2023 Kurucheti Subbulu 0208015WL196718 Kurucheti Subbulu 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936105 KURUCHETI SUBBULU UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23200320234664859 20/03/2023 srinu 0208015WL196718 srinu 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936172 KURICHETI SREENU UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23200320234664913 20/03/2023 Puttala Subbulu 0208015WL196721 Puttala Subbulu 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936148 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23200320234664731 20/03/2023 nagamani 0208015WL196714 nagamani 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936164 Mrs Itta Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23200320234664860 20/03/2023 Punuri Mariyaraju 0208015WL196718 Punuri Mariyaraju 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936160 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23200320234664862 20/03/2023 Ch Raajamma 0208015WL196718 Ch Raajamma 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936090 CHATLA RAJYAM UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23200320234664861 20/03/2023 MR Chatla Irmiya 0208015WL196718 MR Chatla Irmiya 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936068 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
269 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23200320234664864 20/03/2023 koteswaramma 0208015WL196718 koteswaramma 00468 UBIN0801909 660 660 Processed 01/04/2023 0410936097 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23200320234664863 20/03/2023 yalamanda 0208015WL196718 yalamanda 00468 UBIN0801909 660 660 Processed 01/04/2023 0410936069 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23200320234664474 20/03/2023 Shaik Adam Bee 0208015WL196704 Shaik Adam Bee 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936052 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23200320234664732 20/03/2023 galebu 0208015WL196714 galebu 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936050 SHAIK GALIB UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23200320234664866 20/03/2023 Baburao 0208015WL196718 Baburao 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936182 PUNURI BABURAO UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23200320234664865 20/03/2023 Punuri Veeramma 0208015WL196718 Punuri Veeramma 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936088 PunuriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
275 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23200320234664867 20/03/2023 Priyanka 0208015WL196718 Priyanka 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936171 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23200320234664869 20/03/2023 Madavi 0208015WL196718 Madavi 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936091 Chatla Madhavi IDFC BANK LIMITED(608117)
277 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23200320234664868 20/03/2023 Yeliya 0208015WL196718 Yeliya 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936131 CHATLA ELIA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23200320234664914 20/03/2023 samrajyam 0208015WL196721 samrajyam 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936140 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23200320234664475 20/03/2023 jhansi 0208015WL196704 jhansi 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936079 CHATLA JHANSI UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23200320234664974 20/03/2023 Koteswaramma 0208015WL196723 Koteswaramma 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936178 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-015-014/031123
(EAST GANGAVARAM) 		0208015000NRG23200320234664915 20/03/2023 Laxmi 0208015WL196721 Laxmi 00468 UBIN0801909 522 522 Processed 01/04/2023 0410936166 ANUMULA LAKSHMI UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23200320234664733 20/03/2023 badebi 0208015WL196714 badebi 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936169 SHAIK BADEBI UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23200320234664916 20/03/2023 rama rao 0208015WL196721 rama rao 00468 UBIN0801909 696 696 Processed 01/04/2023 0410936147 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23200320234664917 20/03/2023 sujatha 0208015WL196721 sujatha 00468 UBIN0801909 696 696 Processed 01/04/2023 0410936120 PUTTA SUJATHA UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23200320234664870 20/03/2023 chinna subbarao 0208015WL196718 chinna subbarao 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936045 BEEMANI CHINA SUBBA RAO UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-015-014/031203
(EAST GANGAVARAM) 		0208015000NRG23200320234664871 20/03/2023 govidhamma 0208015WL196718 govidhamma 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936109 BHIMANI GOVINDAMMA UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23200320234664919 20/03/2023 eswaramma 0208015WL196721 eswaramma 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936087 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23200320234664918 20/03/2023 pullaiah 0208015WL196721 pullaiah 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936126 GALAM PULLAIAH UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23200320234664872 20/03/2023 anji reddy 0208015WL196718 anji reddy 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936150 Mr ANJI REDDY VENNAPUSA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23200320234664873 20/03/2023 padma lakshmi 0208015WL196718 padma lakshmi 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936167 VENNAPUSA PADMA LAKSHMI UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23200320234664874 20/03/2023 kotaiah 0208015WL196718 kotaiah 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936184 PUNURI KOTAIAH UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23200320234664920 20/03/2023 venkata ratnam 0208015WL196721 venkata ratnam 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936145 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23200320234664923 20/03/2023 suseela 0208015WL196721 suseela 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936114 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23200320234664924 20/03/2023 chennarao 0208015WL196721 chennarao 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936154 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23200320234664925 20/03/2023 Tolichuri Ramana 0208015WL196721 Tolichuri Ramana 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936115 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23200320234664926 20/03/2023 anjamma 0208015WL196721 anjamma 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936085 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23200320234664976 20/03/2023 venkateswarlu 0208015WL196723 venkateswarlu 00468 UBIN0801909 468 468 Processed 01/04/2023 0410936183 MANDAPALLI VENKATESWARULU UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23200320234664975 20/03/2023 yogamma 0208015WL196723 yogamma 00468 UBIN0801909 468 468 Processed 01/04/2023 0410936057 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23200320234664927 20/03/2023 gopi 0208015WL196721 gopi 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936119 SANNEBOINA GOPI UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-015-014/031283
(EAST GANGAVARAM) 		0208015000NRG23200320234664977 20/03/2023 subhashini 0208015WL196723 subhashini 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936117 MANDAPALLI SUBASHINI UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23200320234664979 20/03/2023 nagaraju 0208015WL196723 nagaraju 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936138 JAMMULA NAGARAJU UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23200320234664978 20/03/2023 nagedram 0208015WL196723 nagedram 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936118 JAMMALA NAGENDRAM UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-015-014/031285
(EAST GANGAVARAM) 		0208015000NRG23200320234664875 20/03/2023 noorjahan 0208015WL196718 noorjahan 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936055 SK NOORJAHON BEGAM UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23200320234664876 20/03/2023 nagaraju 0208015WL196718 nagaraju 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936155 PUNOORI NAGARAJU CANARA BANK(508532)
305 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23200320234664980 20/03/2023 lingamma 0208015WL196723 lingamma 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936152 CHATLA LINGAMMA UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23200320234664878 20/03/2023 shahina begam 0208015WL196718 shahina begam 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936063 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23200320234664877 20/03/2023 subhani 0208015WL196718 subhani 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936067 PATAN SUBHANI UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23200320234664880 20/03/2023 khadar bi 0208015WL196718 khadar bi 00468 UBIN0801909 880 880 Processed 01/04/2023 0410936173 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23200320234664879 20/03/2023 khasim saida 0208015WL196718 khasim saida 00468 UBIN0801909 880 880 Processed 01/04/2023 0410936179 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
310 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23200320234664981 20/03/2023 bala kotaiah 0208015WL196723 bala kotaiah 00468 UBIN0801909 468 468 Processed 01/04/2023 0410936144 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23200320234664982 20/03/2023 mahalakshmi 0208015WL196723 mahalakshmi 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936116 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23200320234664928 20/03/2023 padma 0208015WL196721 padma 00468 UBIN0801909 696 696 Processed 01/04/2023 0410936066 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23200320234664476 20/03/2023 Akkamma 0208015WL196704 Akkamma 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936078 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23200320234664734 20/03/2023 kasim saheb 0208015WL196714 kasim saheb 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936123 SHAIK KASIM UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23200320234664881 20/03/2023 mahamad rafi 0208015WL196718 mahamad rafi 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936132 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23200320234664883 20/03/2023 vinayaka 0208015WL196718 vinayaka 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936186 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23200320234664983 20/03/2023 Kumari 0208015WL196723 Kumari 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936082 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-015-015/010014
(EAST GANGAVARAM) 		0208015000NRG23200320234664984 20/03/2023 Pothuraju Vijaya 0208015WL196723 Pothuraju Vijaya 00468 UBIN0801909 624 624 Processed 01/04/2023 0410936053 POTHURAJU VIJAYA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23200320234664930 20/03/2023 Nagalla Edukondalu 0208015WL196721 Nagalla Edukondalu 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936071 NAGALLA YEDUKONDAL UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23200320234664929 20/03/2023 Srinu 0208015WL196721 Srinu 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936185 Mr SRINIVAS RAO NAGALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23200320234664477 20/03/2023 Elisamma 0208015WL196704 Elisamma 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936077 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23200320234664478 20/03/2023 Saramma 0208015WL196704 Saramma 00468 UBIN0801909 456 456 Processed 01/04/2023 0410936064 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23200320234664479 20/03/2023 Narasayya 0208015WL196704 Narasayya 00468 UBIN0801909 608 608 Processed 01/04/2023 0410936102 GOLLAPATI NARASAIAH UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23200320234664480 20/03/2023 Ramadevi 0208015WL196704 Ramadevi 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936081 GOLLAPATI RAMADEVI KARUR VYSA BANK(607100)
325 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23200320234664737 20/03/2023 Anaparthi Koteswaramma 0208015WL196714 Anaparthi Koteswaramma 00468 UBIN0801909 156 156 Processed 01/04/2023 0410936124 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23200320234664736 20/03/2023 Koteswararao 0208015WL196714 Koteswararao 00468 UBIN0801909 156 156 Processed 01/04/2023 0410936103 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23200320234664482 20/03/2023 G Bujji 0208015WL196704 G Bujji 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936083 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23200320234664481 20/03/2023 Gollapati Ayyanna 0208015WL196704 Gollapati Ayyanna 00468 UBIN0801909 608 608 Processed 01/04/2023 0410936177 GOLLAPATI AYYANNA UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23200320234664483 20/03/2023 Babu Rao 0208015WL196704 Babu Rao 00468 UBIN0801909 456 456 Processed 01/04/2023 0410936094 KONDRU BABU RAO UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23200320234664484 20/03/2023 Vani 0208015WL196704 Vani 00468 UBIN0801909 760 760 Processed 01/04/2023 0410936162 VANI KONDRU UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23200320234664986 20/03/2023 issaku 0208015WL196723 issaku 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936062 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23200320234664738 20/03/2023 khasim bi 0208015WL196714 khasim bi 00468 UBIN0801909 312 312 Processed 01/04/2023 0410936176 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23200320234664931 20/03/2023 Chopparapu Padma 0208015WL196721 Chopparapu Padma 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936161 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-015-015/010203
(EAST GANGAVARAM) 		0208015000NRG23200320234664987 20/03/2023 Ademma 0208015WL196723 Ademma 00468 UBIN0801909 780 780 Processed 01/04/2023 0410936059 GARNIPUDIADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
335 Thallur AP-08-015-015-015/010206
(EAST GANGAVARAM) 		0208015000NRG23200320234664932 20/03/2023 sunith 0208015WL196721 sunith 00468 UBIN0801909 696 696 Processed 01/04/2023 0410936092 CHATLA SUNITHA UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23200320234664885 20/03/2023 pullamma 0208015WL196718 pullamma 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936096 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23200320234664884 20/03/2023 venkateswarlu 0208015WL196718 venkateswarlu 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936111 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23200320234664933 20/03/2023 bhulakshmi 0208015WL196721 bhulakshmi 00468 UBIN0801909 870 870 Processed 01/04/2023 0410936080 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23200320234664887 20/03/2023 rambabu 0208015WL196718 rambabu 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936175 KOMARALA RAMBABU UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23200320234664888 20/03/2023 sobha rani 0208015WL196718 sobha rani 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0410936156 KOMARALA SOBHARANI UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23200320234663314 20/03/2023 Edukondalu 0208015WL196674 Edukondalu 00468 UBIN0801909 800 800 Processed 01/04/2023 0410936196 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-016-016/11342
(SIVARAMAPURAM) 		0208015000NRG23200320234663340 20/03/2023 lagisetty sivannarayana 0208015WL196674 lagisetty sivannarayana 00468 UBIN0801909 800 800 Processed 01/04/2023 0410936174 LAGISETTY SIVANNARAYANA UNION BANK OF INDIA(508500)
SubTotal 125655 125655
343 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23200320234663313 20/03/2023 Kotaiah 0208015WL196674 Kotaiah 00468 UBIN0807982 800 800 Processed 01/04/2023 0410936190 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23200320234663336 20/03/2023 chejarlamma 0208015WL196674 chejarlamma 00468 UBIN0807982 800 800 Processed 01/04/2023 0410936189 MUPPAVARAPU CHEJERLAMMA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-016-016/011306
(SIVARAMAPURAM) 		0208015000NRG23200320234663335 20/03/2023 peraiah 0208015WL196674 peraiah 00468 UBIN0807982 800 800 Processed 01/04/2023 0410936191 MUPPAVARAPU PERAIAH UNION BANK OF INDIA(508500)
SubTotal 2400 2400
346 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23200320234664735 20/03/2023 mobina 0208015WL196714 mobina 00468 UBIN0815811 780 780 Processed 01/04/2023 0410936197 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 780 780
347 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23200320234662509 20/03/2023 koteswarao 0208015WL196650 koteswarao 00691 IPOS0000001 735 735 Processed 01/04/2023 0410936035 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23200320234662601 20/03/2023 vema pavitra 0208015WL196654 vema pavitra 00691 IPOS0000001 850 850 Processed 01/04/2023 0410936037 NAGENDLA PAVITHRA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23200320234662546 20/03/2023 THIRUPATI REDDY 0208015WL196652 THIRUPATI REDDY 00691 IPOS0000001 1250 1250 Processed 01/04/2023 0410936042 KUMMITHA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23200320234662609 20/03/2023 pujetha 0208015WL196654 pujetha 00691 IPOS0000001 850 850 Processed 01/04/2023 0410936039 Mrs KASA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23200320234662556 20/03/2023 SHAIK ASIF 0208015WL196652 SHAIK ASIF 00691 IPOS0000001 1250 1250 Processed 01/04/2023 0410936043 SHAIK ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23200320234662559 20/03/2023 ramasetti sai kumar 0208015WL196652 ramasetti sai kumar 00691 IPOS0000001 1250 1250 Processed 01/04/2023 0410936034 DASARI SAI KUMAR CANARA BANK(508532)
353 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23200320234663273 20/03/2023 jakkula swathi 0208015WL196672 jakkula swathi 00691 IPOS0000001 875 875 Processed 01/04/2023 0410936038 PEMMA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23200320234663280 20/03/2023 battula narayana swamy 0208015WL196672 battula narayana swamy 00691 IPOS0000001 875 875 Processed 01/04/2023 0410936036 Mr BATHULA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Thallur AP-08-015-016-016/011273
(SIVARAMAPURAM) 		0208015000NRG23200320234663332 20/03/2023 E Govindamma 0208015WL196674 E Govindamma 00691 IPOS0000001 800 800 Processed 01/04/2023 0410936041 IMMADISETTY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23200320234663342 20/03/2023 Jayachandra reddy 0208015WL196674 Jayachandra reddy 00691 IPOS0000001 800 800 Processed 01/04/2023 0410936040 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9535 9535
Total 282970 282970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_200323APB_FTO_422150 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 8810
2 Thallur AP0208015_200323APB_FTO_422150 Bank of India BKID0005612 DARSI 2125
3 Thallur AP0208015_200323APB_FTO_422150 Canara Bank CNRB0005734 CHIMAKURTHI 3350
4 Thallur AP0208015_200323APB_FTO_422150 Canara Bank CNRB0013671 TALLUR 121220
5 Thallur AP0208015_200323APB_FTO_422150 HDFC Bank HDFC0003297 ADDANKI 2575
6 Thallur AP0208015_200323APB_FTO_422150 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3300
7 Thallur AP0208015_200323APB_FTO_422150 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1796
8 Thallur AP0208015_200323APB_FTO_422150 UCO Bank UCBA0002274 ONGOLE 624
9 Thallur AP0208015_200323APB_FTO_422150 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 800
10 Thallur AP0208015_200323APB_FTO_422150 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 125655
11 Thallur AP0208015_200323APB_FTO_422150 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2400
12 Thallur AP0208015_200323APB_FTO_422150 UNION BANK OF INDIA UBIN0815811 KURICHEDU 780
13 Thallur AP0208015_200323APB_FTO_422150 India Post Payments Bank IPOS0000001 ONGOLE 9535

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