Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310522APB_FTO_69182
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-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23300520221866365 31/05/2022 Ramadevi 0208015WL0034986 Ramadevi 00019 APGB0005080 1170 1170 Processed 27/07/2022 3340305031 MANCHALA RAMADEVI UNION BANK OF INDIA(508500)
2 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23300520221890186 31/05/2022 Adinarayana 0208015WL0035344 Adinarayana 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304526 KOPPULA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23300520221890185 31/05/2022 Nagamma 0208015WL0035344 Nagamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304581 KOPPULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010003
(BODDIKURA PADU) 		0208015000NRG23300520221889786 31/05/2022 Sampurna 0208015WL0035337 Sampurna 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304484 Miss BOGASAMUDRAM SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010004
(BODDIKURA PADU) 		0208015000NRG23300520221889787 31/05/2022 Ramesh 0208015WL0035337 Ramesh 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305136 Mr RAMESH DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010004
(BODDIKURA PADU) 		0208015000NRG23300520221896690 31/05/2022 Subbulu 0208015WL0035434 Subbulu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304568 DESAM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010006
(BODDIKURA PADU) 		0208015000NRG23300520221896693 31/05/2022 ACCHAMMA 0208015WL0035434 ACCHAMMA 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305092 Mrs ATCHAMMA MANCHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010006
(BODDIKURA PADU) 		0208015000NRG23300520221896692 31/05/2022 Narasamma 0208015WL0035434 Narasamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304396 MANCHIKALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010006
(BODDIKURA PADU) 		0208015000NRG23300520221896691 31/05/2022 Polayya 0208015WL0035434 Polayya 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305069 Mr MANCHIKALA POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010007
(BODDIKURA PADU) 		0208015000NRG23300520221889789 31/05/2022 Chinnammi 0208015WL0035337 Chinnammi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305152 Ms CHINNAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010007
(BODDIKURA PADU) 		0208015000NRG23300520221889788 31/05/2022 Davidu 0208015WL0035337 Davidu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304450 Mr DAVEEDU PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010012
(BODDIKURA PADU) 		0208015000NRG23300520221889790 31/05/2022 Tiripalamma 0208015WL0035337 Tiripalamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304528 YARAGORRLA THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010014
(BODDIKURA PADU) 		0208015000NRG23300520221890188 31/05/2022 Kantamma 0208015WL0035344 Kantamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340305094 MRS KANTHAMMA KOPPULA STATE BANK OF INDIA(508548)
14 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23300520221890190 31/05/2022 Naagalakshmi 0208015WL0035344 Naagalakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305102 Mrs NAGALAKSHMI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23300520221890189 31/05/2022 Peda Obulaiah 0208015WL0035344 Peda Obulaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304800 KOPPOLU PEDA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23300520221890191 31/05/2022 Venkateswarlu 0208015WL0035344 Venkateswarlu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305103 Mr VENKATESWARLU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010021
(BODDIKURA PADU) 		0208015000NRG23300520221896694 31/05/2022 Saaramma 0208015WL0035434 Saaramma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304561 GANDI SARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010022
(BODDIKURA PADU) 		0208015000NRG23300520221890192 31/05/2022 China Obulayya 0208015WL0035344 China Obulayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304822 Mr KOPPOLU CHINA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23290520221859707 31/05/2022 Buddaiah 0208015WL0034901 Buddaiah 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304782 Mr MOLAKA BUDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010025
(BODDIKURA PADU) 		0208015000NRG23300520221896697 31/05/2022 Maalati 0208015WL0035434 Maalati 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305085 Mrs MALATHI GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010025
(BODDIKURA PADU) 		0208015000NRG23300520221896696 31/05/2022 Naagamma 0208015WL0035434 Naagamma 00019 APGB0005080 990 990 Processed 27/07/2022 3340305071 Mrs MANDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010025
(BODDIKURA PADU) 		0208015000NRG23300520221896695 31/05/2022 Yavvanu 0208015WL0035434 Yavvanu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305083 Mr YOHAN MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010027
(BODDIKURA PADU) 		0208015000NRG23300520221896567 31/05/2022 Balamma 0208015WL0035431 Balamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304517 Mrs KOPPULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010028
(BODDIKURA PADU) 		0208015000NRG23300520221890193 31/05/2022 Baala Chennamma 0208015WL0035344 Baala Chennamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304530 ONUMU BALACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010032
(BODDIKURA PADU) 		0208015000NRG23300520221889791 31/05/2022 Sampoorna 0208015WL0035337 Sampoorna 00019 APGB0005080 800 800 Processed 27/07/2022 3340304456 Mrs KAVURI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010036
(BODDIKURA PADU) 		0208015000NRG23300520221889794 31/05/2022 KUMARI 0208015WL0035337 KUMARI 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305160 Ms KAVURI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010037
(BODDIKURA PADU) 		0208015000NRG23300520221890195 31/05/2022 Narasamma 0208015WL0035344 Narasamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305097 Mrs KOPPULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23300520221890197 31/05/2022 Achchamma 0208015WL0035344 Achchamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340305101 Mrs KOPPULA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23300520221890198 31/05/2022 RAMANJANEYULU 0208015WL0035344 RAMANJANEYULU 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304430 Mr Koppula Ramanjanilu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23300520221890196 31/05/2022 Venkateswarlu 0208015WL0035344 Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304520 KOPPULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010047
(BODDIKURA PADU) 		0208015000NRG23300520221889796 31/05/2022 Danamma 0208015WL0035337 Danamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304392 GANDAM DHANAMMA CANARA BANK(508532)
32 Thallur AP-08-015-012-012/010047
(BODDIKURA PADU) 		0208015000NRG23300520221889795 31/05/2022 Kotesu 0208015WL0035337 Kotesu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304445 Mr GHANDHAM KOTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23300520221890201 31/05/2022 Kanakadri 0208015WL0035344 Kanakadri 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305106 Mr Kopula Kanakadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23300520221890202 31/05/2022 Koteswaramma 0208015WL0035344 Koteswaramma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305105 Mrs Kopula Kotiswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23300520221890203 31/05/2022 Chinnabbi 0208015WL0035344 Chinnabbi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304795 Mr DASARI CHINNABBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23300520221890204 31/05/2022 Ramana 0208015WL0035344 Ramana 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304825 Mrs Dasari Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010050
(BODDIKURA PADU) 		0208015000NRG23300520221896568 31/05/2022 Adamu 0208015WL0035431 Adamu 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304457 Mr ADAM GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010050
(BODDIKURA PADU) 		0208015000NRG23300520221896569 31/05/2022 Venkayamma 0208015WL0035431 Venkayamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304501 GANGAVARAPU VENKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010052
(BODDIKURA PADU) 		0208015000NRG23300520221889798 31/05/2022 Akkamma 0208015WL0035337 Akkamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305142 Mrs ANKAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010052
(BODDIKURA PADU) 		0208015000NRG23300520221889797 31/05/2022 Kotesh 0208015WL0035337 Kotesh 00019 APGB0005080 800 800 Processed 27/07/2022 3340305141 Mr KOTESH KAVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010056
(BODDIKURA PADU) 		0208015000NRG23300520221890041 31/05/2022 anitha 0208015WL0035340 anitha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304427 Mrs ANITHA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-012-012/010056
(BODDIKURA PADU) 		0208015000NRG23300520221890040 31/05/2022 Venkata Lakshmamma 0208015WL0035340 Venkata Lakshmamma 00019 APGB0005080 600 600 Processed 27/07/2022 3340304547 Mrs PULI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010058
(BODDIKURA PADU) 		0208015000NRG23290520221859637 31/05/2022 Balanjireddy 0208015WL0034900 Balanjireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304785 PULI BALA ANJI REDDY BANK OF INDIA(508505)
44 Thallur AP-08-015-012-012/010058
(BODDIKURA PADU) 		0208015000NRG23300520221890042 31/05/2022 Venkata Ratnam 0208015WL0035340 Venkata Ratnam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305113 Mrs PULI VENKATARATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23290520221859709 31/05/2022 Brahmareddy 0208015WL0034901 Brahmareddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304778 Mr PULI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-012-012/010059
(BODDIKURA PADU) 		0208015000NRG23290520221859710 31/05/2022 Pullamma 0208015WL0034901 Pullamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304917 Mrs PULI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/010065
(BODDIKURA PADU) 		0208015000NRG23300520221890205 31/05/2022 Pedda Tirupalu 0208015WL0035344 Pedda Tirupalu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304424 Mr GADDAM PEDDA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/010067
(BODDIKURA PADU) 		0208015000NRG23300520221890206 31/05/2022 Mugayya 0208015WL0035344 Mugayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304426 Mr SANJEEVAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23300520221890208 31/05/2022 Adilakshmamma 0208015WL0035344 Adilakshmamma 00019 APGB0005080 800 800 Processed 27/07/2022 3340305096 Mrs TOKALA ADILAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23300520221890207 31/05/2022 ankamaiah 0208015WL0035344 ankamaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304781 Mr TOKALA ANKAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-012-012/010070
(BODDIKURA PADU) 		0208015000NRG23300520221890209 31/05/2022 Kondaiah 0208015WL0035344 Kondaiah 00019 APGB0005080 600 600 Processed 27/07/2022 3340304425 Mr KONDAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/010072
(BODDIKURA PADU) 		0208015000NRG23300520221890210 31/05/2022 China Tirupalu 0208015WL0035344 China Tirupalu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304521 GADDAM CHINA TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/010073
(BODDIKURA PADU) 		0208015000NRG23300520221896571 31/05/2022 Eswaramma 0208015WL0035431 Eswaramma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304519 MITTA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-012-012/010076
(BODDIKURA PADU) 		0208015000NRG23300520221890125 31/05/2022 Anjamma 0208015WL0035342 Anjamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304617 Mrs VAJRALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-012-012/010076
(BODDIKURA PADU) 		0208015000NRG23300520221890124 31/05/2022 Subbaiah 0208015WL0035342 Subbaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304796 Mr VAZARLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/010077
(BODDIKURA PADU) 		0208015000NRG23300520221896572 31/05/2022 Baburao 0208015WL0035431 Baburao 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305146 Mr BABURAO GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-012-012/010077
(BODDIKURA PADU) 		0208015000NRG23300520221896573 31/05/2022 Susila 0208015WL0035431 Susila 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305144 Mrs GARNEPUDI SUSILA GARNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/010078
(BODDIKURA PADU) 		0208015000NRG23300520221890126 31/05/2022 Dhanalakshmi 0208015WL0035342 Dhanalakshmi 00019 APGB0005080 800 800 Processed 27/07/2022 3340304397 Mrs VAJRALA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/010084
(BODDIKURA PADU) 		0208015000NRG23300520221889799 31/05/2022 Chinna Narasimham 0208015WL0035337 Chinna Narasimham 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304557 Mr MOLAKA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/010084
(BODDIKURA PADU) 		0208015000NRG23300520221889800 31/05/2022 Narasamma 0208015WL0035337 Narasamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304459 Mrs NARASAMMA MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-012-012/010087
(BODDIKURA PADU) 		0208015000NRG23300520221889802 31/05/2022 Koti Reddy 0208015WL0035337 Koti Reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305164 Mr KOTI REDDY MADDIRALA INDIAN BANK(607105)
62 Thallur AP-08-015-012-012/010087
(BODDIKURA PADU) 		0208015000NRG23300520221889803 31/05/2022 Subbulu 0208015WL0035337 Subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304506 MADDIRALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/010088
(BODDIKURA PADU) 		0208015000NRG23300520221896700 31/05/2022 Bala Yesu 0208015WL0035434 Bala Yesu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304811 Mr MANDA BALA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/010088
(BODDIKURA PADU) 		0208015000NRG23300520221896701 31/05/2022 Peramma 0208015WL0035434 Peramma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305036 Mrs PERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-012-012/010089
(BODDIKURA PADU) 		0208015000NRG23300520221890127 31/05/2022 Tirupatamma 0208015WL0035342 Tirupatamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304387 Mr ALAMURI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23300520221896575 31/05/2022 Achchamma 0208015WL0035431 Achchamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304604 Mrs PALAPARTHI ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23300520221896576 31/05/2022 Bullemma 0208015WL0035431 Bullemma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305040 Mrs MANDA Bullemmayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23300520221896702 31/05/2022 Mugayya 0208015WL0035434 Mugayya 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304485 Mr MUGAIAH PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/010093
(BODDIKURA PADU) 		0208015000NRG23300520221896574 31/05/2022 Rani 0208015WL0035431 Rani 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305035 Mrs YESTERURANI KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-012-012/010096
(BODDIKURA PADU) 		0208015000NRG23300520221890128 31/05/2022 Triveni 0208015WL0035342 Triveni 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305081 Mrs TRIVENI CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-012-012/010098
(BODDIKURA PADU) 		0208015000NRG23300520221896577 31/05/2022 Musalayya 0208015WL0035431 Musalayya 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304787 BUCHIRAJU CHINA MUSALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-012-012/010098
(BODDIKURA PADU) 		0208015000NRG23300520221896578 31/05/2022 parvati 0208015WL0035431 parvati 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304576 BUCHIRAJU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-012-012/010101
(BODDIKURA PADU) 		0208015000NRG23300520221889805 31/05/2022 Akkamma 0208015WL0035337 Akkamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304458 Mrs AKKAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-012-012/010102
(BODDIKURA PADU) 		0208015000NRG23300520221889806 31/05/2022 Kotesh 0208015WL0035337 Kotesh 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304446 Mr MANDA KOTESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-012-012/010102
(BODDIKURA PADU) 		0208015000NRG23300520221889807 31/05/2022 peramma 0208015WL0035337 peramma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305135 Miss MANDA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23300520221896579 31/05/2022 Lazar 0208015WL0035431 Lazar 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305041 Mrs LAZARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-012-012/010110
(BODDIKURA PADU) 		0208015000NRG23300520221896580 31/05/2022 Yesudasu 0208015WL0035431 Yesudasu 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305170 MR MANDA YESUDASU STATE BANK OF INDIA(508548)
78 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23300520221896581 31/05/2022 China Kotaiah 0208015WL0035431 China Kotaiah 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305156 Mr CHINA KOTAIAH CHEEMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23300520221896582 31/05/2022 Padma 0208015WL0035431 Padma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304570 CHIMALADINNE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-012-012/010112
(BODDIKURA PADU) 		0208015000NRG23300520221896583 31/05/2022 Sunita 0208015WL0035431 Sunita 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304572 SUNITHA CHEEMAQLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23300520221896585 31/05/2022 Adilakshmma 0208015WL0035431 Adilakshmma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304472 CHIMALADINNE ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23300520221896584 31/05/2022 Sudakar 0208015WL0035431 Sudakar 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304493 Mr SUDHKAR CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-012-012/010117
(BODDIKURA PADU) 		0208015000NRG23300520221890129 31/05/2022 Yalamanda 0208015WL0035342 Yalamanda 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304810 Mr YALAMANDA CHIMALADENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-012-012/010119
(BODDIKURA PADU) 		0208015000NRG23300520221890043 31/05/2022 Chinna Brahmareddy 0208015WL0035340 Chinna Brahmareddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340304415 Mr CHINABRAHMAREDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-012-012/010119
(BODDIKURA PADU) 		0208015000NRG23300520221890044 31/05/2022 Seshamma 0208015WL0035340 Seshamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305086 Mrs PULI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23300520221890046 31/05/2022 Bala 0208015WL0035340 Bala 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304916 Mrs EDURURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23300520221890045 31/05/2022 Subbareddy 0208015WL0035340 Subbareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304821 Mr YEDURURI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-012-012/010123
(BODDIKURA PADU) 		0208015000NRG23300520221889809 31/05/2022 Narsamma 0208015WL0035337 Narsamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304529 YARAGORLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-012-012/010123
(BODDIKURA PADU) 		0208015000NRG23300520221889808 31/05/2022 nrasimham 0208015WL0035337 nrasimham 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304467 YARAGORLA NARASIMHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-012-012/010130
(BODDIKURA PADU) 		0208015000NRG23300520221890211 31/05/2022 Anasurya 0208015WL0035344 Anasurya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304414 GADDAM ANUSURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-012-012/010134
(BODDIKURA PADU) 		0208015000NRG23300520221896586 31/05/2022 Edukondalu 0208015WL0035431 Edukondalu 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304815 CHIMALADENNA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-012-012/010134
(BODDIKURA PADU) 		0208015000NRG23300520221896587 31/05/2022 Sridevi 0208015WL0035431 Sridevi 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304573 Mrs SRIDEVI CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-012-012/010137
(BODDIKURA PADU) 		0208015000NRG23300520221896588 31/05/2022 Kanakadri 0208015WL0035431 Kanakadri 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305165 Mr KANAKADRI THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-012-012/010137
(BODDIKURA PADU) 		0208015000NRG23300520221890213 31/05/2022 Ravana 0208015WL0035344 Ravana 00019 APGB0005080 400 400 Processed 27/07/2022 3340304516 TALPAATI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-012-012/010138
(BODDIKURA PADU) 		0208015000NRG23300520221889811 31/05/2022 Daanamma 0208015WL0035337 Daanamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304391 MANDA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-012-012/010138
(BODDIKURA PADU) 		0208015000NRG23300520221889810 31/05/2022 Narasayya 0208015WL0035337 Narasayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305124 Mr MANDA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-012-012/010139
(BODDIKURA PADU) 		0208015000NRG23300520221889812 31/05/2022 Narasimharao 0208015WL0035337 Narasimharao 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304444 Mr MOLAKA NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-012-012/010141
(BODDIKURA PADU) 		0208015000NRG23300520221889813 31/05/2022 Sampurna 0208015WL0035337 Sampurna 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305133 Mrs SAMPURNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-012-012/010145
(BODDIKURA PADU) 		0208015000NRG23300520221890214 31/05/2022 Nageswararao 0208015WL0035344 Nageswararao 00019 APGB0005080 800 800 Processed 27/07/2022 3340304588 Mr NAGESWARARAO DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-012-012/010145
(BODDIKURA PADU) 		0208015000NRG23300520221890215 31/05/2022 Sampurna 0208015WL0035344 Sampurna 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304527 DASARI SAMPURANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-012-012/010146
(BODDIKURA PADU) 		0208015000NRG23300520221889815 31/05/2022 Leelayya 0208015WL0035337 Leelayya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304454 Mr LALAIAH KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-012-012/010146
(BODDIKURA PADU) 		0208015000NRG23300520221889814 31/05/2022 Sarojani 0208015WL0035337 Sarojani 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304443 Mrs KOTHAPALLI SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-012-012/010149
(BODDIKURA PADU) 		0208015000NRG23300520221896590 31/05/2022 Nageswararao 0208015WL0035431 Nageswararao 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304488 Mr BUCHIRAJU NAGASWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-012-012/010149
(BODDIKURA PADU) 		0208015000NRG23300520221896591 31/05/2022 Pullarao 0208015WL0035431 Pullarao 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304495 BUCHIRAJU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23300520221890049 31/05/2022 anuradha 0208015WL0035340 anuradha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304594 Mrs PULI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23300520221890048 31/05/2022 Govindamma 0208015WL0035340 Govindamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304525 PULI GOVINDMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23300520221890047 31/05/2022 Subbareddy 0208015WL0035340 Subbareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305108 Mr VENKATA SUBBA REDDY PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Thallur AP-08-015-012-012/010152
(BODDIKURA PADU) 		0208015000NRG23300520221896703 31/05/2022 Sampurna 0208015WL0035434 Sampurna 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304509 YARAJANI SAMPOORNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-012-012/010153
(BODDIKURA PADU) 		0208015000NRG23300520221896705 31/05/2022 Sailaja 0208015WL0035434 Sailaja 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304546 KORNIPATI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-012-012/010154
(BODDIKURA PADU) 		0208015000NRG23300520221896593 31/05/2022 Eeswaramma 0208015WL0035431 Eeswaramma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304583 Mrs GOGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23300520221896596 31/05/2022 Ramadevi 0208015WL0035431 Ramadevi 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304518 Mrs KOPPULA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23300520221890216 31/05/2022 Venkatalakshamma 0208015WL0035344 Venkatalakshamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305093 PRATHIMA VENKATA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23300520221896595 31/05/2022 Yarrayya 0208015WL0035431 Yarrayya 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304603 Mr PATIMA YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-012-012/010163
(BODDIKURA PADU) 		0208015000NRG23300520221896641 31/05/2022 Siva 0208015WL0035433 Siva 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304410 Mrs DEVANDLA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-012-012/010163
(BODDIKURA PADU) 		0208015000NRG23300520221896640 31/05/2022 Srinu 0208015WL0035433 Srinu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304830 DEVANDLA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-012-012/010168
(BODDIKURA PADU) 		0208015000NRG23300520221896706 31/05/2022 Ramana 0208015WL0035434 Ramana 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305128 Miss ADAKA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-012-012/010182
(BODDIKURA PADU) 		0208015000NRG23300520221896707 31/05/2022 Polamma 0208015WL0035434 Polamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305037 Mrs POLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-012-012/010183
(BODDIKURA PADU) 		0208015000NRG23300520221896708 31/05/2022 Prameela 0208015WL0035434 Prameela 00019 APGB0005080 792 792 Processed 27/07/2022 3340304395 Mrs KAVURI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23300520221890218 31/05/2022 Chennamma 0208015WL0035344 Chennamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305100 Miss VANAMU CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23300520221890217 31/05/2022 Chinna Rangayya 0208015WL0035344 Chinna Rangayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304524 VANUMU RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23300520221896598 31/05/2022 Obulamma 0208015WL0035431 Obulamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304813 MOTUKURI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23300520221896597 31/05/2022 Rangayya 0208015WL0035431 Rangayya 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305104 Mr MOTHUKURI RNGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-012-012/010191
(BODDIKURA PADU) 		0208015000NRG23300520221896599 31/05/2022 sujata 0208015WL0035431 sujata 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305098 Miss SUJATHA MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23300520221890220 31/05/2022 Narasamma 0208015WL0035344 Narasamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304824 Mrs KOPPULA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23300520221890219 31/05/2022 narayana 0208015WL0035344 narayana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305095 Mrs KOPPULA VEERA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-012-012/010193
(BODDIKURA PADU) 		0208015000NRG23300520221896600 31/05/2022 Rattamma 0208015WL0035431 Rattamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304793 Mrs MITTA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-012-012/010194
(BODDIKURA PADU) 		0208015000NRG23300520221896601 31/05/2022 Sampoorna 0208015WL0035431 Sampoorna 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305112 KOTI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-012-012/010196
(BODDIKURA PADU) 		0208015000NRG23300520221889816 31/05/2022 Obulamma 0208015WL0035337 Obulamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304535 YARAGORLA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-012-012/010199
(BODDIKURA PADU) 		0208015000NRG23300520221889817 31/05/2022 Saraswati 0208015WL0035337 Saraswati 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304448 Mrs YARAGORLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-012-012/010205
(BODDIKURA PADU) 		0208015000NRG23300520221896709 31/05/2022 Mariyamma 0208015WL0035434 Mariyamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305082 Mrs MARIYAMMA MANCHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-012-012/010209
(BODDIKURA PADU) 		0208015000NRG23300520221889818 31/05/2022 Chinnammi 0208015WL0035337 Chinnammi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304394 KAVURI CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-012-012/010211
(BODDIKURA PADU) 		0208015000NRG23300520221896603 31/05/2022 Venkataswami 0208015WL0035431 Venkataswami 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305034 Mr VENKATASWAMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-012-012/010213
(BODDIKURA PADU) 		0208015000NRG23300520221896604 31/05/2022 Bujjamma 0208015WL0035431 Bujjamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305039 Ms BUJJAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-012-012/010215
(BODDIKURA PADU) 		0208015000NRG23300520221896606 31/05/2022 manikam 0208015WL0035431 manikam 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305127 Mrs JANARASUPALLI MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-012-012/010215
(BODDIKURA PADU) 		0208015000NRG23300520221896608 31/05/2022 Ramarao 0208015WL0035431 Ramarao 00019 APGB0005080 1344 1344 Rejected 27/07/2022 3340304499 Aadhaar Number not Mapped to Account Number
136 Thallur AP-08-015-012-012/010215
(BODDIKURA PADU) 		0208015000NRG23300520221896607 31/05/2022 Venkataratnam 0208015WL0035431 Venkataratnam 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304453 Miss JANARAJUPALLI VENKATHARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-012-012/010216
(BODDIKURA PADU) 		0208015000NRG23300520221896609 31/05/2022 Bhagyam 0208015WL0035431 Bhagyam 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305130 Mrs MANDA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-012-012/010217
(BODDIKURA PADU) 		0208015000NRG23300520221889819 31/05/2022 Nagamma 0208015WL0035337 Nagamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305149 Mrs NAGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-012-012/010218
(BODDIKURA PADU) 		0208015000NRG23300520221896610 31/05/2022 Israyelu 0208015WL0035431 Israyelu 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304482 Mr ISARYELU KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-012-012/010218
(BODDIKURA PADU) 		0208015000NRG23300520221896611 31/05/2022 Prasanna 0208015WL0035431 Prasanna 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305140 Mr PRASANNAKUMAR KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-012-012/010220
(BODDIKURA PADU) 		0208015000NRG23300520221896613 31/05/2022 Kamalamma 0208015WL0035431 Kamalamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304393 MANDA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-012-012/010223
(BODDIKURA PADU) 		0208015000NRG23300520221896615 31/05/2022 Sugunamma 0208015WL0035431 Sugunamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304592 Mrs GARNIPUDI SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-012-012/010224
(BODDIKURA PADU) 		0208015000NRG23300520221889820 31/05/2022 Esteru 0208015WL0035337 Esteru 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304463 Ms ESTERIRANI KORNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-012-012/010225
(BODDIKURA PADU) 		0208015000NRG23300520221896711 31/05/2022 Peda Achchayya 0208015WL0035434 Peda Achchayya 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304579 MANDA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-012-012/010233
(BODDIKURA PADU) 		0208015000NRG23300520221896642 31/05/2022 Chinna Meeravali 0208015WL0035433 Chinna Meeravali 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305114 Mr CHINNA MERAVALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23290520221859638 31/05/2022 Badesa 0208015WL0034900 Badesa 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304823 SHAIK PEDA MEERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23300520221890130 31/05/2022 Rahmid 0208015WL0035342 Rahmid 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304921 Mrs SHAIK RAHAMATBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-012-012/010236
(BODDIKURA PADU) 		0208015000NRG23300520221890050 31/05/2022 Sridevi 0208015WL0035340 Sridevi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304577 BOGASAMUDRUM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-012-012/010243
(BODDIKURA PADU) 		0208015000NRG23300520221896616 31/05/2022 Akkulu 0208015WL0035431 Akkulu 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305131 Mr KAVURI AKKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-012-012/010243
(BODDIKURA PADU) 		0208015000NRG23300520221896617 31/05/2022 Venkayamma 0208015WL0035431 Venkayamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304464 Ms VENKAYAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-012-012/010246
(BODDIKURA PADU) 		0208015000NRG23300520221896618 31/05/2022 Balakotamma 0208015WL0035431 Balakotamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304610 Mr BALAKOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-012-012/010246
(BODDIKURA PADU) 		0208015000NRG23300520221889821 31/05/2022 Kumari 0208015WL0035337 Kumari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304479 Mrs KOTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-012-012/010250
(BODDIKURA PADU) 		0208015000NRG23300520221896712 31/05/2022 Guravamma 0208015WL0035434 Guravamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304420 Mrs GURAVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23300520221896715 31/05/2022 Anjali 0208015WL0035434 Anjali 00019 APGB0005080 990 990 Processed 27/07/2022 3340304586 Mrs ADAKA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23300520221896713 31/05/2022 Srinu 0208015WL0035434 Srinu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304580 ADAKA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-012-012/010263
(BODDIKURA PADU) 		0208015000NRG23300520221889822 31/05/2022 Yarrayya 0208015WL0035337 Yarrayya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304466 Mr YARRAIAH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-012-012/010267
(BODDIKURA PADU) 		0208015000NRG23290520221859711 31/05/2022 Brahmaratnam 0208015WL0034901 Brahmaratnam 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304891 PULI BRAHMA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Thallur AP-08-015-012-012/010271
(BODDIKURA PADU) 		0208015000NRG23300520221889823 31/05/2022 Pedda Gangireddy 0208015WL0035337 Pedda Gangireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304768 Mr PUTLURI GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-012-012/010279
(BODDIKURA PADU) 		0208015000NRG23300520221890223 31/05/2022 Rangamma 0208015WL0035344 Rangamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304607 Mrs VANUMA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-012-012/010280
(BODDIKURA PADU) 		0208015000NRG23300520221890224 31/05/2022 Rosamma 0208015WL0035344 Rosamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304416 Mrs YARAGORLA ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23300520221890225 31/05/2022 Adinarayana 0208015WL0035344 Adinarayana 00019 APGB0005080 600 600 Processed 27/07/2022 3340304523 DONDLAPATI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23300520221890226 31/05/2022 Chinna Narasimham 0208015WL0035344 Chinna Narasimham 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304582 Mr DHANDLAPATI CHINA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-012-012/010282
(BODDIKURA PADU) 		0208015000NRG23300520221890229 31/05/2022 Venkata Narasamma 0208015WL0035344 Venkata Narasamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305099 Miss BUJJI TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23290520221859641 31/05/2022 AJAY KUMAR 0208015WL0034900 AJAY KUMAR 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304500 KONDAPALLI AJAY KUMAR HDFC BANK LTD(607152)
165 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23290520221859639 31/05/2022 Madhavi 0208015WL0034900 Madhavi 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340305171 Mrs KONDAPALLI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23290520221859640 31/05/2022 srikanth kumar 0208015WL0034900 srikanth kumar 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304399 Mr Kondapalli Sreekanth Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-012-012/010287
(BODDIKURA PADU) 		0208015000NRG23300520221896619 31/05/2022 Yalamanda 0208015WL0035431 Yalamanda 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304390 Mr YALLAMANDA CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-012-012/010289
(BODDIKURA PADU) 		0208015000NRG23290520221859643 31/05/2022 Ramanjamma 0208015WL0034900 Ramanjamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304496 Mrs Gangireddy Ramanu Jamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-012-012/010289
(BODDIKURA PADU) 		0208015000NRG23290520221859642 31/05/2022 Seshireddy 0208015WL0034900 Seshireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304605 GANGIREDDY SESHI R EDDY RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-012-012/010295
(BODDIKURA PADU) 		0208015000NRG23300520221896716 31/05/2022 Venkareddy 0208015WL0035434 Venkareddy 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304799 Mr EDURURI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-012-012/010298
(BODDIKURA PADU) 		0208015000NRG23300520221896643 31/05/2022 Sivaleela 0208015WL0035433 Sivaleela 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305166 Ms SIVALILA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-012-012/010299
(BODDIKURA PADU) 		0208015000NRG23300520221896644 31/05/2022 Balireddy 0208015WL0035433 Balireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304515 Mr SAGILI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-012-012/010299
(BODDIKURA PADU) 		0208015000NRG23300520221896645 31/05/2022 Subbulu 0208015WL0035433 Subbulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304934 Mrs SAGILI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-012-012/010301
(BODDIKURA PADU) 		0208015000NRG23290520221859644 31/05/2022 Subbareddy 0208015WL0034900 Subbareddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304494 MR SUBBAREDDY VENNAPUSA STATE BANK OF INDIA(508548)
175 Thallur AP-08-015-012-012/010301
(BODDIKURA PADU) 		0208015000NRG23290520221859645 31/05/2022 Subbulu 0208015WL0034900 Subbulu 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304543 VENNAPUSA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23290520221859646 31/05/2022 Dasaradha Ramireddy 0208015WL0034900 Dasaradha Ramireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304928 Mr GANGIREDDY DASARADHARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-012-012/010311
(BODDIKURA PADU) 		0208015000NRG23290520221859647 31/05/2022 Eswaramma 0208015WL0034900 Eswaramma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304939 Miss GANGIREDDY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23300520221890052 31/05/2022 Balamma 0208015WL0035340 Balamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304923 Mrs BALAOBULAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23300520221890051 31/05/2022 Koteswararao 0208015WL0035340 Koteswararao 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304802 Mr GANGAVARAPU KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-012-012/010317
(BODDIKURA PADU) 		0208015000NRG23290520221859550 31/05/2022 Vijaya 0208015WL0034898 Vijaya 00019 APGB0005080 800 800 Processed 27/07/2022 3340304925 Mrs SUJATHA ALIAS VIJAYA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-012-012/010319
(BODDIKURA PADU) 		0208015000NRG23300520221889824 31/05/2022 Ramana 0208015WL0035337 Ramana 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305153 Mrs GUJJALA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-012-012/010320
(BODDIKURA PADU) 		0208015000NRG23300520221896646 31/05/2022 Ramanareddy 0208015WL0035433 Ramanareddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340304776 Mrs GUJJULA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-012-012/010320
(BODDIKURA PADU) 		0208015000NRG23300520221896647 31/05/2022 Subbulu 0208015WL0035433 Subbulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305125 Mrs GUJJULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-012-012/010324
(BODDIKURA PADU) 		0208015000NRG23300520221896648 31/05/2022 Krishnareddy 0208015WL0035433 Krishnareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304814 GUJJULA KRISHNA REDDY HDFC BANK LTD(607152)
185 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23290520221859713 31/05/2022 Ramanamma 0208015WL0034901 Ramanamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304895 PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-012-012/010326
(BODDIKURA PADU) 		0208015000NRG23300520221890054 31/05/2022 Tirumalayya 0208015WL0035340 Tirumalayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304763 Mr CHINTHAM REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23300520221890056 31/05/2022 anjama 0208015WL0035340 anjama 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305115 PULI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23290520221859649 31/05/2022 Prabhakar Reddy 0208015WL0034900 Prabhakar Reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304470 Mr PULI PRABHAKARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23300520221890055 31/05/2022 Venkateswara Reddy 0208015WL0035340 Venkateswara Reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304783 Mr PULI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-012-012/010328
(BODDIKURA PADU) 		0208015000NRG23300520221890131 31/05/2022 Rajyam 0208015WL0035342 Rajyam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304569 SANGANA RAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-012-012/010328
(BODDIKURA PADU) 		0208015000NRG23300520221890132 31/05/2022 Srinivasula Reddy 0208015WL0035342 Srinivasula Reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304804 Mr SANGANA SRINIVASA REDDY BODDIKURAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-012-012/010329
(BODDIKURA PADU) 		0208015000NRG23300520221890134 31/05/2022 Sujatha 0208015WL0035342 Sujatha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304398 Ms SUJATHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-012-012/010329
(BODDIKURA PADU) 		0208015000NRG23300520221890133 31/05/2022 Venkata Lakshmamma 0208015WL0035342 Venkata Lakshmamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304514 VENNAPUSA VENKATALAKSHMAMMA HDFC BANK LTD(607152)
194 Thallur AP-08-015-012-012/010330
(BODDIKURA PADU) 		0208015000NRG23300520221890057 31/05/2022 Yogamma 0208015WL0035340 Yogamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304792 Mrs DESAM YOGAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23300520221889826 31/05/2022 Pedda Kotireddy 0208015WL0035337 Pedda Kotireddy 00019 APGB0005080 600 600 Processed 27/07/2022 3340304892 Mr PULI KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23290520221859714 31/05/2022 Ramadevi 0208015WL0034901 Ramadevi 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340305072 Mrs RAMADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23290520221859715 31/05/2022 Rosireddy 0208015WL0034901 Rosireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304531 PULI ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-012-012/010335
(BODDIKURA PADU) 		0208015000NRG23290520221859552 31/05/2022 Bali Reddy 0208015WL0034898 Bali Reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304503 Mr PULI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-012-012/010335
(BODDIKURA PADU) 		0208015000NRG23290520221859553 31/05/2022 Subbulu 0208015WL0034898 Subbulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305088 Mrs Puli Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-012-012/010339
(BODDIKURA PADU) 		0208015000NRG23300520221890135 31/05/2022 Ramalakshmamma 0208015WL0035342 Ramalakshmamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305172 Mrs SANGANA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-012-012/010341
(BODDIKURA PADU) 		0208015000NRG23300520221889827 31/05/2022 Nagamma 0208015WL0035337 Nagamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305139 Mrs NAGAMMA KOTHAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-012-012/010342
(BODDIKURA PADU) 		0208015000NRG23290520221859716 31/05/2022 Kotireddy 0208015WL0034901 Kotireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304914 Mr GANGAVARAPU KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-012-012/010350
(BODDIKURA PADU) 		0208015000NRG23300520221890136 31/05/2022 Venkata Lakshmamma 0208015WL0035342 Venkata Lakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304504 VASANTHAPURAM VENKATALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-012-012/010352
(BODDIKURA PADU) 		0208015000NRG23290520221859555 31/05/2022 Koteswaramma 0208015WL0034898 Koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305065 Mrs BUSIPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-012-012/010354
(BODDIKURA PADU) 		0208015000NRG23290520221859556 31/05/2022 Chinnodu 0208015WL0034898 Chinnodu 00019 APGB0005080 200 200 Processed 27/07/2022 3340304803 Mr LAKKU CHINA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-012-012/010354
(BODDIKURA PADU) 		0208015000NRG23290520221859557 31/05/2022 Pullamma 0208015WL0034898 Pullamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304879 Mrs LAKKU PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Thallur AP-08-015-012-012/010356
(BODDIKURA PADU) 		0208015000NRG23300520221896649 31/05/2022 Tirupatamma 0208015WL0035433 Tirupatamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305162 CHINNAPUREDDY THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23300520221890137 31/05/2022 Kotamma 0208015WL0035342 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304614 Mrs PULI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23290520221859717 31/05/2022 Kotireddy 0208015WL0034901 Kotireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304511 PULI KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-012-012/010360
(BODDIKURA PADU) 		0208015000NRG23290520221859718 31/05/2022 Subbulu 0208015WL0034901 Subbulu 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304536 PULI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-012-012/010362
(BODDIKURA PADU) 		0208015000NRG23290520221859558 31/05/2022 Chinnakka 0208015WL0034898 Chinnakka 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304875 Mrs GOPAVARAPU CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-012-012/010364
(BODDIKURA PADU) 		0208015000NRG23300520221890138 31/05/2022 Edukondalu 0208015WL0035342 Edukondalu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304612 Mr BAPANAPALLI YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-012-012/010378
(BODDIKURA PADU) 		0208015000NRG23290520221859719 31/05/2022 Kotiratnam 0208015WL0034901 Kotiratnam 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304544 YARRAMREDDY VENKATAKOTAAIRATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23300520221890059 31/05/2022 Adilakshmi 0208015WL0035340 Adilakshmi 00019 APGB0005080 800 800 Processed 27/07/2022 3340304945 Mrs Yedururi Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23300520221890058 31/05/2022 Peda Nagireddy 0208015WL0035340 Peda Nagireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304765 Mr YEDURURU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-012-012/010382
(BODDIKURA PADU) 		0208015000NRG23300520221896620 31/05/2022 ankamma 0208015WL0035431 ankamma 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304497 Mrs Buchiraju Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-012-012/010387
(BODDIKURA PADU) 		0208015000NRG23300520221896652 31/05/2022 Kantamma 0208015WL0035433 Kantamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304413 Mrs YERRABALLI LAKSHMMI KANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-012-012/010387
(BODDIKURA PADU) 		0208015000NRG23300520221896651 31/05/2022 Lakshmi Reddy 0208015WL0035433 Lakshmi Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304827 YARRABALLI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-012-012/010388
(BODDIKURA PADU) 		0208015000NRG23300520221890139 31/05/2022 Lakshmamma 0208015WL0035342 Lakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304872 Mrs LAKHSHAMMA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-012-012/010390
(BODDIKURA PADU) 		0208015000NRG23300520221890140 31/05/2022 Obulamma 0208015WL0035342 Obulamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305090 Ms OBULAMMA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-012-012/010394
(BODDIKURA PADU) 		0208015000NRG23300520221889828 31/05/2022 Mangamma 0208015WL0035337 Mangamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304558 PULI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-012-012/010405
(BODDIKURA PADU) 		0208015000NRG23300520221890141 31/05/2022 Tirupatamma 0208015WL0035342 Tirupatamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304820 Mrs GANGAVARAPU THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-012-012/010406
(BODDIKURA PADU) 		0208015000NRG23300520221896653 31/05/2022 Ramana 0208015WL0035433 Ramana 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304611 Mrs POLAMREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-012-012/010406
(BODDIKURA PADU) 		0208015000NRG23300520221896654 31/05/2022 Subbareddy 0208015WL0035433 Subbareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304808 POLAMREDDY CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23300520221896721 31/05/2022 Annamma 0208015WL0035434 Annamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305137 Miss INDLA ANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-012-012/010418
(BODDIKURA PADU) 		0208015000NRG23300520221896621 31/05/2022 Annamani 0208015WL0035431 Annamani 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340304492 Mr GANGAVARAPU ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-012-012/010419
(BODDIKURA PADU) 		0208015000NRG23300520221889829 31/05/2022 Marku 0208015WL0035337 Marku 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305143 Mr MARK KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Thallur AP-08-015-012-012/010419
(BODDIKURA PADU) 		0208015000NRG23300520221889830 31/05/2022 Vijayamma 0208015WL0035337 Vijayamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305145 Mrs VIJAYAMMA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-012-012/010421
(BODDIKURA PADU) 		0208015000NRG23300520221889831 31/05/2022 Peda Narasimham 0208015WL0035337 Peda Narasimham 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304601 Mr MOLAKA PEDA NARASIMHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-012-012/010425
(BODDIKURA PADU) 		0208015000NRG23300520221896622 31/05/2022 Mugayya 0208015WL0035431 Mugayya 00019 APGB0005080 1344 1344 Processed 27/07/2022 3340305032 Mr MUGAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Thallur AP-08-015-012-012/010430
(BODDIKURA PADU) 		0208015000NRG23290520221859560 31/05/2022 Prasanna 0208015WL0034898 Prasanna 00019 APGB0005080 800 800 Processed 27/07/2022 3340304884 Mrs Polamreddy Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-012-012/010430
(BODDIKURA PADU) 		0208015000NRG23290520221859559 31/05/2022 Subbareddy 0208015WL0034898 Subbareddy 00019 APGB0005080 800 800 Processed 27/07/2022 3340304882 Mr POLAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Thallur AP-08-015-012-012/010431
(BODDIKURA PADU) 		0208015000NRG23300520221889832 31/05/2022 Lingamma 0208015WL0035337 Lingamma 00019 APGB0005080 800 800 Processed 27/07/2022 3340304616 Mrs SANNAPUREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Thallur AP-08-015-012-012/010435
(BODDIKURA PADU) 		0208015000NRG23290520221859561 31/05/2022 Ramanamma 0208015WL0034898 Ramanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304589 Mr VEDURURI CHINA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-012-012/010441
(BODDIKURA PADU) 		0208015000NRG23290520221859562 31/05/2022 Santi 0208015WL0034898 Santi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305078 Mrs CHINTHAMREDDY SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Thallur AP-08-015-012-012/010442
(BODDIKURA PADU) 		0208015000NRG23290520221859563 31/05/2022 Subbaratnam 0208015WL0034898 Subbaratnam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304871 Miss PUTLURI SUBBARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23290520221859720 31/05/2022 Anjireddy 0208015WL0034901 Anjireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304786 ANJIREDDY POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Thallur AP-08-015-012-012/010443
(BODDIKURA PADU) 		0208015000NRG23290520221859721 31/05/2022 Sarojini 0208015WL0034901 Sarojini 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304562 POLAMREDDY SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-012-012/010445
(BODDIKURA PADU) 		0208015000NRG23300520221890143 31/05/2022 Samrajyam 0208015WL0035342 Samrajyam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304465 Mrs SAMRAJYAM GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-012-012/010445
(BODDIKURA PADU) 		0208015000NRG23300520221890142 31/05/2022 Srinivasareddy 0208015WL0035342 Srinivasareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304832 GANGIREDDY SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Thallur AP-08-015-012-012/010459
(BODDIKURA PADU) 		0208015000NRG23300520221890144 31/05/2022 Bala Kotireddy 0208015WL0035342 Bala Kotireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304770 Mr BALA KOTAIAH GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Thallur AP-08-015-012-012/010461
(BODDIKURA PADU) 		0208015000NRG23300520221890232 31/05/2022 Padma 0208015WL0035344 Padma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304508 KOPPULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-012-012/010473
(BODDIKURA PADU) 		0208015000NRG23300520221890060 31/05/2022 Rajiv Reddy 0208015WL0035340 Rajiv Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305022 Mr BOGASAMUDRAM RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-012-012/010475
(BODDIKURA PADU) 		0208015000NRG23300520221889833 31/05/2022 Bramaramba 0208015WL0035337 Bramaramba 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305161 Mrs BRAMARAMBIKA DUDDUGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Thallur AP-08-015-012-012/010480
(BODDIKURA PADU) 		0208015000NRG23300520221896655 31/05/2022 Pari 0208015WL0035433 Pari 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304540 SHAIK PYARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-012-012/010481
(BODDIKURA PADU) 		0208015000NRG23300520221896656 31/05/2022 Bibee 0208015WL0035433 Bibee 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304541 SHAIK BIBI JAN BODDIKURAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Thallur AP-08-015-012-012/010486
(BODDIKURA PADU) 		0208015000NRG23300520221890145 31/05/2022 Rangamma 0208015WL0035342 Rangamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305070 Mrs ALAMURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Thallur AP-08-015-012-012/010493
(BODDIKURA PADU) 		0208015000NRG23300520221896657 31/05/2022 Meerabee 0208015WL0035433 Meerabee 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304545 SHAIK MEERABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Thallur AP-08-015-012-012/010501
(BODDIKURA PADU) 		0208015000NRG23290520221859564 31/05/2022 Lakshmulu 0208015WL0034898 Lakshmulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304384 PULI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Thallur AP-08-015-012-012/010504
(BODDIKURA PADU) 		0208015000NRG23290520221859565 31/05/2022 Ramulu 0208015WL0034898 Ramulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305067 Mrs GUJJULA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23290520221859723 31/05/2022 China Nagireddy 0208015WL0034901 China Nagireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304865 Mr YEDURURI CHINA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Thallur AP-08-015-012-012/010518
(BODDIKURA PADU) 		0208015000NRG23290520221859722 31/05/2022 Gurramma 0208015WL0034901 Gurramma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304869 Mrs EDURURI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Thallur AP-08-015-012-012/010521
(BODDIKURA PADU) 		0208015000NRG23290520221859566 31/05/2022 Chenchayya 0208015WL0034898 Chenchayya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304779 Mr GUJJULA CHENCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thallur AP-08-015-012-012/010522
(BODDIKURA PADU) 		0208015000NRG23290520221859724 31/05/2022 Tirupatamma 0208015WL0034901 Tirupatamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304870 Mrs THIRUPATHAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Thallur AP-08-015-012-012/010523
(BODDIKURA PADU) 		0208015000NRG23300520221889834 31/05/2022 Pichchireddy 0208015WL0035337 Pichchireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304817 Mr LAKKU PITCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Thallur AP-08-015-012-012/010531
(BODDIKURA PADU) 		0208015000NRG23300520221890146 31/05/2022 Koteswaramma. 0208015WL0035342 Koteswaramma. 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304812 Mrs LAKKU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Thallur AP-08-015-012-012/010531
(BODDIKURA PADU) 		0208015000NRG23300520221890147 31/05/2022 Venkateswarlu 0208015WL0035342 Venkateswarlu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304615 Mr LAKKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Thallur AP-08-015-012-012/010532
(BODDIKURA PADU) 		0208015000NRG23300520221890062 31/05/2022 Nagamma 0208015WL0035340 Nagamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304551 PULI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-012-012/010542
(BODDIKURA PADU) 		0208015000NRG23300520221896658 31/05/2022 Mastanbi 0208015WL0035433 Mastanbi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305111 Mrs SHAIK MASTHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Thallur AP-08-015-012-012/010545
(BODDIKURA PADU) 		0208015000NRG23290520221859726 31/05/2022 Sivareddy 0208015WL0034901 Sivareddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304931 MR SIVAREDDY GUJJULA STATE BANK OF INDIA(508548)
261 Thallur AP-08-015-012-012/010547
(BODDIKURA PADU) 		0208015000NRG23300520221889836 31/05/2022 Adi reddy 0208015WL0035337 Adi reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304510 KUNDURI ADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Thallur AP-08-015-012-012/010547
(BODDIKURA PADU) 		0208015000NRG23300520221889835 31/05/2022 Ramadevi 0208015WL0035337 Ramadevi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305134 Miss KUDURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Thallur AP-08-015-012-012/010548
(BODDIKURA PADU) 		0208015000NRG23300520221890148 31/05/2022 lakshmi priyanka 0208015WL0035342 lakshmi priyanka 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305169 Mrs Kothapuli Lakshmi Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-012-012/010563
(BODDIKURA PADU) 		0208015000NRG23300520221890063 31/05/2022 Rattamma 0208015WL0035340 Rattamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304602 Mrs MOLAKA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Thallur AP-08-015-012-012/010566
(BODDIKURA PADU) 		0208015000NRG23300520221896659 31/05/2022 Krishnareddy 0208015WL0035433 Krishnareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304807 CHINNAPUREDDY KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Thallur AP-08-015-012-012/010567
(BODDIKURA PADU) 		0208015000NRG23300520221896660 31/05/2022 MOULALI SHAIK 0208015WL0035433 MOULALI SHAIK 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304412 Miss SHAIK MOLABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Thallur AP-08-015-012-012/010568
(BODDIKURA PADU) 		0208015000NRG23300520221896661 31/05/2022 Mastanbi 0208015WL0035433 Mastanbi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304542 SHAIK MASTANBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Thallur AP-08-015-012-012/010569
(BODDIKURA PADU) 		0208015000NRG23290520221859727 31/05/2022 Ademma 0208015WL0034901 Ademma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304881 Miss PULLI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Thallur AP-08-015-012-012/010578
(BODDIKURA PADU) 		0208015000NRG23290520221859567 31/05/2022 Balakotaiah 0208015WL0034898 Balakotaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304790 Mr POLEMREDDY BALAKOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Thallur AP-08-015-012-012/010579
(BODDIKURA PADU) 		0208015000NRG23300520221890149 31/05/2022 Adilakshmi 0208015WL0035342 Adilakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304867 Mrs POLAMREDDY ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Thallur AP-08-015-012-012/010580
(BODDIKURA PADU) 		0208015000NRG23300520221890150 31/05/2022 Neeraja 0208015WL0035342 Neeraja 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304873 Mrs NEERAJA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-012-012/010581
(BODDIKURA PADU) 		0208015000NRG23290520221859568 31/05/2022 Chinna Kotireddy 0208015WL0034898 Chinna Kotireddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304772 Mr POLAMREDDY CHINA KOTI RE DDY ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Thallur AP-08-015-012-012/010586
(BODDIKURA PADU) 		0208015000NRG23290520221859569 31/05/2022 Guravareddy 0208015WL0034898 Guravareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304863 Mr GUJJULA GURAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Thallur AP-08-015-012-012/010586
(BODDIKURA PADU) 		0208015000NRG23290520221859570 31/05/2022 Venkata Padma 0208015WL0034898 Venkata Padma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305075 Mrs VENKATAPADMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Thallur AP-08-015-012-012/010587
(BODDIKURA PADU) 		0208015000NRG23290520221859571 31/05/2022 Balakotaiah 0208015WL0034898 Balakotaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304771 Mr POLAMREDDY BALAKOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Thallur AP-08-015-012-012/010592
(BODDIKURA PADU) 		0208015000NRG23290520221859651 31/05/2022 Dhanalakshmi 0208015WL0034900 Dhanalakshmi 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304598 Mrs POLAMRAEDDY DHANA LAK SHMI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23290520221859653 31/05/2022 Padma 0208015WL0034900 Padma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304599 Mrs POLAMREDDY PADMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Thallur AP-08-015-012-012/010593
(BODDIKURA PADU) 		0208015000NRG23290520221859652 31/05/2022 Venkateswarlu 0208015WL0034900 Venkateswarlu 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304797 Mr POLEMREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Thallur AP-08-015-012-012/010594
(BODDIKURA PADU) 		0208015000NRG23290520221859573 31/05/2022 Kotamma 0208015WL0034898 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304593 Mrs POLAMREDDY KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Thallur AP-08-015-012-012/010594
(BODDIKURA PADU) 		0208015000NRG23290520221859572 31/05/2022 Peda Kotireddy 0208015WL0034898 Peda Kotireddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304773 Mr POLAMREDDY PEDD KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Thallur AP-08-015-012-012/010596
(BODDIKURA PADU) 		0208015000NRG23290520221859574 31/05/2022 Vijayalakshmi 0208015WL0034898 Vijayalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304559 POLAMREDDY VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Thallur AP-08-015-012-012/010597
(BODDIKURA PADU) 		0208015000NRG23290520221859575 31/05/2022 Venkatareddy 0208015WL0034898 Venkatareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304798 GUJJULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Thallur AP-08-015-012-012/010599
(BODDIKURA PADU) 		0208015000NRG23290520221859576 31/05/2022 Vijaya 0208015WL0034898 Vijaya 00019 APGB0005080 800 800 Processed 27/07/2022 3340305073 Mrs VIJAYALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Thallur AP-08-015-012-012/010600
(BODDIKURA PADU) 		0208015000NRG23290520221859577 31/05/2022 Sujatha 0208015WL0034898 Sujatha 00019 APGB0005080 800 800 Processed 27/07/2022 3340305091 Ms SUJATHA POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Thallur AP-08-015-012-012/010601
(BODDIKURA PADU) 		0208015000NRG23290520221859578 31/05/2022 Bala 0208015WL0034898 Bala 00019 APGB0005080 800 800 Processed 27/07/2022 3340304567 POLAMREDDY BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Thallur AP-08-015-012-012/010610
(BODDIKURA PADU) 		0208015000NRG23290520221859728 31/05/2022 Lakshmayya 0208015WL0034901 Lakshmayya 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304889 BUCHIRAJU LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Thallur AP-08-015-012-012/010614
(BODDIKURA PADU) 		0208015000NRG23290520221859729 31/05/2022 Kantarao 0208015WL0034901 Kantarao 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304774 MR LAKSHMI KANTA RAO DEVENDLA STATE BANK OF INDIA(508548)
288 Thallur AP-08-015-012-012/010614
(BODDIKURA PADU) 		0208015000NRG23290520221859730 31/05/2022 Malleswari 0208015WL0034901 Malleswari 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304584 Mrs DEVANDLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Thallur AP-08-015-012-012/010628
(BODDIKURA PADU) 		0208015000NRG23300520221896662 31/05/2022 Ramanamma 0208015WL0035433 Ramanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304423 Mrs TANNIRU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Thallur AP-08-015-012-012/010629
(BODDIKURA PADU) 		0208015000NRG23300520221896664 31/05/2022 Mangamma 0208015WL0035433 Mangamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304971 Mrs MANGAMMA DEVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Thallur AP-08-015-012-012/010629
(BODDIKURA PADU) 		0208015000NRG23300520221896663 31/05/2022 Ramanaiah 0208015WL0035433 Ramanaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304968 Mr DEVANDLA S O SUBBA RAO RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Thallur AP-08-015-012-012/010643
(BODDIKURA PADU) 		0208015000NRG23300520221896722 31/05/2022 Nagaiah 0208015WL0035434 Nagaiah 00019 APGB0005080 990 990 Processed 27/07/2022 3340305084 Mr NAGAIAH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Thallur AP-08-015-012-012/010664
(BODDIKURA PADU) 		0208015000NRG23300520221896665 31/05/2022 Mabula 0208015WL0035433 Mabula 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304428 Mrs Shaik Mahabula ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Thallur AP-08-015-012-012/010676
(BODDIKURA PADU) 		0208015000NRG23300520221896723 31/05/2022 Syamala 0208015WL0035434 Syamala 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304429 Miss SYAMALA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Thallur AP-08-015-012-012/010680
(BODDIKURA PADU) 		0208015000NRG23300520221889837 31/05/2022 Pedakotireddy 0208015WL0035337 Pedakotireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304767 MOOLAMREDDY PEDA KOTI REDDY UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-012-012/010680
(BODDIKURA PADU) 		0208015000NRG23300520221889839 31/05/2022 Ramanjamma 0208015WL0035337 Ramanjamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304432 Mrs MULAMREDDY RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Thallur AP-08-015-012-012/010680
(BODDIKURA PADU) 		0208015000NRG23300520221889838 31/05/2022 Sanjeevareddy 0208015WL0035337 Sanjeevareddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305167 Mr Mulamreddy Sanjeev Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Thallur AP-08-015-012-012/010685
(BODDIKURA PADU) 		0208015000NRG23300520221890151 31/05/2022 Padma 0208015WL0035342 Padma 00019 APGB0005080 400 400 Processed 27/07/2022 3340304969 Mrs YENUGUKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Thallur AP-08-015-012-012/010694
(BODDIKURA PADU) 		0208015000NRG23300520221889841 31/05/2022 govindamma 0208015WL0035337 govindamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304433 SANNAPUREDDY GOVINDAMMA BANK OF INDIA(508505)
300 Thallur AP-08-015-012-012/010694
(BODDIKURA PADU) 		0208015000NRG23300520221889840 31/05/2022 nagireddy 0208015WL0035337 nagireddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304386 Mr SANNAPUREDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Thallur AP-08-015-012-012/010696
(BODDIKURA PADU) 		0208015000NRG23290520221859655 31/05/2022 adhilakshmi 0208015WL0034900 adhilakshmi 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304965 KOTHAPULI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Thallur AP-08-015-012-012/010696
(BODDIKURA PADU) 		0208015000NRG23290520221859654 31/05/2022 venkateswarlu 0208015WL0034900 venkateswarlu 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304974 Mr KOTHAPULI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Thallur AP-08-015-012-012/010708
(BODDIKURA PADU) 		0208015000NRG23300520221890153 31/05/2022 Malakondareddy 0208015WL0035342 Malakondareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305062 Mr KOTHAPULI MALAKONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Thallur AP-08-015-012-012/010708
(BODDIKURA PADU) 		0208015000NRG23300520221890152 31/05/2022 subbulu 0208015WL0035342 subbulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304809 Mrs KOTHAPULLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Thallur AP-08-015-012-012/010717
(BODDIKURA PADU) 		0208015000NRG23300520221890154 31/05/2022 sujatha 0208015WL0035342 sujatha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304926 Mrs SUJATHA SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Thallur AP-08-015-012-012/010722
(BODDIKURA PADU) 		0208015000NRG23300520221890236 31/05/2022 venkateswarlu 0208015WL0035344 venkateswarlu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304422 Mr VENKATESWARLU TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Thallur AP-08-015-012-012/010724
(BODDIKURA PADU) 		0208015000NRG23300520221896724 31/05/2022 yamayya 0208015WL0035434 yamayya 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304513 Mr ADAKA VEMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Thallur AP-08-015-012-012/010725
(BODDIKURA PADU) 		0208015000NRG23300520221896726 31/05/2022 suseela 0208015WL0035434 suseela 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304970 Miss SUSEELA ADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Thallur AP-08-015-012-012/010725
(BODDIKURA PADU) 		0208015000NRG23300520221896725 31/05/2022 venkateswarlu 0208015WL0035434 venkateswarlu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304608 Mr ADAKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23300520221896729 31/05/2022 ramanjeneyulu 0208015WL0035434 ramanjeneyulu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304975 Mr BANDI RAMANJANEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23300520221896728 31/05/2022 rattamma 0208015WL0035434 rattamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304591 Mrs BANDI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23300520221896727 31/05/2022 yalamanda 0208015WL0035434 yalamanda 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304967 Mr BANDI YALAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Thallur AP-08-015-012-012/010734
(BODDIKURA PADU) 		0208015000NRG23300520221896666 31/05/2022 Perireddy 0208015WL0035433 Perireddy 00019 APGB0005080 800 800 Processed 27/07/2022 3340304829 YARRABALLI PERI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Thallur AP-08-015-012-012/010734
(BODDIKURA PADU) 		0208015000NRG23300520221896667 31/05/2022 Venkataramana 0208015WL0035433 Venkataramana 00019 APGB0005080 600 600 Processed 27/07/2022 3340304606 Mr MARTHALA VENKATARAMANAMMA ALIAS YER ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23300520221896730 31/05/2022 Peda Nageswararao 0208015WL0035434 Peda Nageswararao 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304833 MR SAGILI NAGESWARAREDDY STATE BANK OF INDIA(508548)
316 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23300520221896731 31/05/2022 Subbulamma 0208015WL0035434 Subbulamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304930 Mrs SUBBULAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Thallur AP-08-015-012-012/010746
(BODDIKURA PADU) 		0208015000NRG23300520221889842 31/05/2022 Nageswararao 0208015WL0035337 Nageswararao 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304449 Mr YARABALLI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Thallur AP-08-015-012-012/010746
(BODDIKURA PADU) 		0208015000NRG23300520221889843 31/05/2022 Padma 0208015WL0035337 Padma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305155 Miss YARRABALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Thallur AP-08-015-012-012/010747
(BODDIKURA PADU) 		0208015000NRG23300520221896732 31/05/2022 Ramanamma 0208015WL0035434 Ramanamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304574 RAMANAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Thallur AP-08-015-012-012/010748
(BODDIKURA PADU) 		0208015000NRG23300520221889844 31/05/2022 Rosamma 0208015WL0035337 Rosamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304389 YARABALLI ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-012-012/010749
(BODDIKURA PADU) 		0208015000NRG23300520221889845 31/05/2022 Papulamma 0208015WL0035337 Papulamma 00019 APGB0005080 800 800 Processed 27/07/2022 3340304483 Mrs PAPULAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Thallur AP-08-015-012-012/010751
(BODDIKURA PADU) 		0208015000NRG23300520221889846 31/05/2022 Lakshmamma 0208015WL0035337 Lakshmamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305109 YARRABALLI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Thallur AP-08-015-012-012/010752
(BODDIKURA PADU) 		0208015000NRG23290520221859580 31/05/2022 ramana 0208015WL0034898 ramana 00019 APGB0005080 200 200 Processed 27/07/2022 3340304596 Mrs POLAMREDDY RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Thallur AP-08-015-012-012/010752
(BODDIKURA PADU) 		0208015000NRG23290520221859579 31/05/2022 venkateswarlu 0208015WL0034898 venkateswarlu 00019 APGB0005080 200 200 Processed 27/07/2022 3340304780 Mr POLAMREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Thallur AP-08-015-012-012/010753
(BODDIKURA PADU) 		0208015000NRG23300520221896733 31/05/2022 mallESwari 0208015WL0035434 mallESwari 00019 APGB0005080 990 990 Processed 27/07/2022 3340305154 Ms MALLIESWARI VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-012-012/010754
(BODDIKURA PADU) 		0208015000NRG23300520221896734 31/05/2022 annamma 0208015WL0035434 annamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305157 Mrs ANNAMMA ADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Thallur AP-08-015-012-012/010763
(BODDIKURA PADU) 		0208015000NRG23300520221896735 31/05/2022 ankamma 0208015WL0035434 ankamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304418 Miss ANKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Thallur AP-08-015-012-012/010782
(BODDIKURA PADU) 		0208015000NRG23300520221890064 31/05/2022 venkateswarareddy 0208015WL0035340 venkateswarareddy 00019 APGB0005080 800 800 Processed 27/07/2022 3340304959 Mr DESAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Thallur AP-08-015-012-012/010793
(BODDIKURA PADU) 		0208015000NRG23300520221890155 31/05/2022 Kotireddy 0208015WL0035342 Kotireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304512 MR GANGAVARAPU KOTI REDDY STATE BANK OF INDIA(508548)
330 Thallur AP-08-015-012-012/010793
(BODDIKURA PADU) 		0208015000NRG23300520221890156 31/05/2022 nagalakshmi 0208015WL0035342 nagalakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305087 Mrs GANGAVARAPU BHAGYA LAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Thallur AP-08-015-012-012/010798
(BODDIKURA PADU) 		0208015000NRG23300520221896736 31/05/2022 ROSAMMA 0208015WL0035434 ROSAMMA 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304933 Mrs ROSAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Thallur AP-08-015-012-012/010805
(BODDIKURA PADU) 		0208015000NRG23300520221896737 31/05/2022 ramanjaneyulu 0208015WL0035434 ramanjaneyulu 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305151 MR ADAKA RAMANJANEYULU STATE BANK OF INDIA(508548)
333 Thallur AP-08-015-012-012/010817
(BODDIKURA PADU) 		0208015000NRG23290520221859657 31/05/2022 padma 0208015WL0034900 padma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304490 Mrs PADMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Thallur AP-08-015-012-012/010817
(BODDIKURA PADU) 		0208015000NRG23290520221859656 31/05/2022 yalamandareddy 0208015WL0034900 yalamandareddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304469 SURE YALAMANDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Thallur AP-08-015-012-012/010820
(BODDIKURA PADU) 		0208015000NRG23300520221890157 31/05/2022 gousia 0208015WL0035342 gousia 00019 APGB0005080 600 600 Processed 27/07/2022 3340305077 Mrs GOWSIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Thallur AP-08-015-012-012/010828
(BODDIKURA PADU) 		0208015000NRG23290520221859731 31/05/2022 Sreelatha 0208015WL0034901 Sreelatha 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304924 Mrs PULI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Thallur AP-08-015-012-012/010835
(BODDIKURA PADU) 		0208015000NRG23300520221889847 31/05/2022 SiriSha 0208015WL0035337 SiriSha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304452 Mrs SIRISHA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23290520221859659 31/05/2022 padma 0208015WL0034900 padma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304590 Mrs GANGAVARAPU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Thallur AP-08-015-012-012/010836
(BODDIKURA PADU) 		0208015000NRG23290520221859658 31/05/2022 SUBBAREDDY 0208015WL0034900 SUBBAREDDY 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304775 Mr GANGAVARAPU SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Thallur AP-08-015-012-012/010846
(BODDIKURA PADU) 		0208015000NRG23300520221896738 31/05/2022 Prabhavathi 0208015WL0035434 Prabhavathi 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305038 Mrs PRABAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Thallur AP-08-015-012-012/010861
(BODDIKURA PADU) 		0208015000NRG23300520221896668 31/05/2022 narayanamma 0208015WL0035433 narayanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304507 POLAMREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Thallur AP-08-015-012-012/010864
(BODDIKURA PADU) 		0208015000NRG23290520221859661 31/05/2022 Chinnamma 0208015WL0034900 Chinnamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304481 Mrs GUJJULA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Thallur AP-08-015-012-012/010864
(BODDIKURA PADU) 		0208015000NRG23290520221859660 31/05/2022 Venkatasubbareddy 0208015WL0034900 Venkatasubbareddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304791 Mr GUJJULA VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Thallur AP-08-015-012-012/010866
(BODDIKURA PADU) 		0208015000NRG23300520221889848 31/05/2022 lakshamma 0208015WL0035337 lakshamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304434 Mrs YEDURURI VENKATA LAKSHHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Thallur AP-08-015-012-012/010867
(BODDIKURA PADU) 		0208015000NRG23290520221859662 31/05/2022 Pereddy 0208015WL0034900 Pereddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304471 Mr PERIREDDY YARRABALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Thallur AP-08-015-012-012/010867
(BODDIKURA PADU) 		0208015000NRG23290520221859663 31/05/2022 Venkataratnam 0208015WL0034900 Venkataratnam 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340305122 Mr YARRABALLI VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Thallur AP-08-015-012-012/010873
(BODDIKURA PADU) 		0208015000NRG23300520221890158 31/05/2022 Bagyalakshmi 0208015WL0035342 Bagyalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304940 Ms BHAGYALAKSHMI BAPNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23290520221859732 31/05/2022 Kotireddy 0208015WL0034901 Kotireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304766 Mr GANGAVARAPU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23290520221859733 31/05/2022 Venkatareddy 0208015WL0034901 Venkatareddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304587 Mr GANGAVARAPU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Thallur AP-08-015-012-012/010881
(BODDIKURA PADU) 		0208015000NRG23300520221889849 31/05/2022 Ravanamma 0208015WL0035337 Ravanamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304447 Mrs CHINTAM REDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Thallur AP-08-015-012-012/010885
(BODDIKURA PADU) 		0208015000NRG23300520221890160 31/05/2022 Ramanjamma 0208015WL0035342 Ramanjamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304537 BAPANAPALLI RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Thallur AP-08-015-012-012/010885
(BODDIKURA PADU) 		0208015000NRG23300520221890159 31/05/2022 Srinu 0208015WL0035342 Srinu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304538 BAPANAPALLI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Thallur AP-08-015-012-012/010886
(BODDIKURA PADU) 		0208015000NRG23290520221859581 31/05/2022 Koteswaramma 0208015WL0034898 Koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304556 Mrs KOTESWARAMMA POLAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Thallur AP-08-015-012-012/010895
(BODDIKURA PADU) 		0208015000NRG23300520221889850 31/05/2022 Parvathi 0208015WL0035337 Parvathi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305123 Mrs VAJRALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Thallur AP-08-015-012-012/010902
(BODDIKURA PADU) 		0208015000NRG23300520221896669 31/05/2022 Lateep 0208015WL0035433 Lateep 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304421 Mr LATEEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Thallur AP-08-015-012-012/010907
(BODDIKURA PADU) 		0208015000NRG23290520221859734 31/05/2022 China Kotireddy 0208015WL0034901 China Kotireddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340305063 PULI CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Thallur AP-08-015-012-012/010907
(BODDIKURA PADU) 		0208015000NRG23290520221859735 31/05/2022 Venkatasubbamma 0208015WL0034901 Venkatasubbamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304552 PULI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Thallur AP-08-015-012-012/010912
(BODDIKURA PADU) 		0208015000NRG23290520221859664 31/05/2022 Srinivasulu 0208015WL0034900 Srinivasulu 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304595 MRS SRINIVASULU VAJRALA STATE BANK OF INDIA(508548)
359 Thallur AP-08-015-012-012/010923
(BODDIKURA PADU) 		0208015000NRG23300520221889852 31/05/2022 Anjamma 0208015WL0035337 Anjamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304455 Mrs ANJAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Thallur AP-08-015-012-012/010923
(BODDIKURA PADU) 		0208015000NRG23300520221889851 31/05/2022 Koteswara Reddy 0208015WL0035337 Koteswara Reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304789 Mr EDURURI KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Thallur AP-08-015-012-012/010943
(BODDIKURA PADU) 		0208015000NRG23300520221889853 31/05/2022 Renuka 0208015WL0035337 Renuka 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304461 Ms RENUKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Thallur AP-08-015-012-012/010944
(BODDIKURA PADU) 		0208015000NRG23300520221889855 31/05/2022 Chennamma 0208015WL0035337 Chennamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304468 Ms CHENNAMMA EDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Thallur AP-08-015-012-012/010944
(BODDIKURA PADU) 		0208015000NRG23300520221889854 31/05/2022 Venkateswarlu 0208015WL0035337 Venkateswarlu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304805 Mr YEDURURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Thallur AP-08-015-012-012/010948
(BODDIKURA PADU) 		0208015000NRG23290520221859582 31/05/2022 Ramana 0208015WL0034898 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304972 Mrs RAMANA POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Thallur AP-08-015-012-012/010951
(BODDIKURA PADU) 		0208015000NRG23300520221890161 31/05/2022 pedayogaiah 0208015WL0035342 pedayogaiah 00019 APGB0005080 800 800 Processed 27/07/2022 3340304571 BUCHIRAJU PEDA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23300520221896742 31/05/2022 Koteswaramma 0208015WL0035434 Koteswaramma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304575 KOTESWARAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23300520221896741 31/05/2022 Ramanareddy 0208015WL0035434 Ramanareddy 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304385 Mr RAMANA REDDY YEDURURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Thallur AP-08-015-012-012/010953
(BODDIKURA PADU) 		0208015000NRG23300520221896743 31/05/2022 China Nagireddy 0208015WL0035434 China Nagireddy 00019 APGB0005080 990 990 Processed 27/07/2022 3340304769 Mr SAGILI CHINA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Thallur AP-08-015-012-012/010954
(BODDIKURA PADU) 		0208015000NRG23290520221859584 31/05/2022 Obulamma 0208015WL0034898 Obulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304600 Mrs POLAMREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Thallur AP-08-015-012-012/010954
(BODDIKURA PADU) 		0208015000NRG23290520221859583 31/05/2022 Srinivasulareddy 0208015WL0034898 Srinivasulareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304619 Mr POLEMREDDY CHINA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-012-012/010980
(BODDIKURA PADU) 		0208015000NRG23300520221896670 31/05/2022 Subbarao 0208015WL0035433 Subbarao 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304818 Mr DEVANDLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Thallur AP-08-015-012-012/010980
(BODDIKURA PADU) 		0208015000NRG23300520221896671 31/05/2022 subbulu 0208015WL0035433 subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305138 Mrs SUBBULU DEVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23290520221859736 31/05/2022 Chinnapureddy 0208015WL0034901 Chinnapureddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304816 MOLAKA CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Thallur AP-08-015-012-012/010991
(BODDIKURA PADU) 		0208015000NRG23290520221859737 31/05/2022 Venkataratnam 0208015WL0034901 Venkataratnam 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340305024 Mrs VENKATARATHNAM MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Thallur AP-08-015-012-012/010993
(BODDIKURA PADU) 		0208015000NRG23300520221890065 31/05/2022 China Nagireddy 0208015WL0035340 China Nagireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304417 Mr PULI CHINA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Thallur AP-08-015-012-012/010993
(BODDIKURA PADU) 		0208015000NRG23300520221890066 31/05/2022 Kotireddy 0208015WL0035340 Kotireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304431 Mr Puli Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23300520221890068 31/05/2022 Peramma 0208015WL0035340 Peramma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304566 KOYALAKUNTA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23300520221890067 31/05/2022 Venkateswarlu 0208015WL0035340 Venkateswarlu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304919 Mr KOYILANGUNTA VEANKATAESAWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Thallur AP-08-015-012-012/011005
(BODDIKURA PADU) 		0208015000NRG23300520221890237 31/05/2022 Nagaiah 0208015WL0035344 Nagaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304819 YERAGORLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Thallur AP-08-015-012-012/011008
(BODDIKURA PADU) 		0208015000NRG23290520221859585 31/05/2022 Adilakshmi 0208015WL0034898 Adilakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305076 Mrs POLAMREDDY ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Thallur AP-08-015-012-012/011009
(BODDIKURA PADU) 		0208015000NRG23300520221890069 31/05/2022 Subbaratnam 0208015WL0035340 Subbaratnam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305064 Mrs GUJJULA SUBBARATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Thallur AP-08-015-012-012/011025
(BODDIKURA PADU) 		0208015000NRG23300520221890164 31/05/2022 Rambabu 0208015WL0035342 Rambabu 00019 APGB0005080 800 800 Processed 27/07/2022 3340304480 Mr BUCHIRAJU RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Thallur AP-08-015-012-012/011025
(BODDIKURA PADU) 		0208015000NRG23300520221890165 31/05/2022 Salamma 0208015WL0035342 Salamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304491 Mrs BUCHIRAJU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Thallur AP-08-015-012-012/011048
(BODDIKURA PADU) 		0208015000NRG23290520221859586 31/05/2022 Koteswaramma 0208015WL0034898 Koteswaramma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305080 Mrs KOTESWARAMMA KOTHAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Thallur AP-08-015-012-012/011049
(BODDIKURA PADU) 		0208015000NRG23300520221890166 31/05/2022 Malleswari 0208015WL0035342 Malleswari 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305079 Mrs GAGAVARAPU MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Thallur AP-08-015-012-012/011053
(BODDIKURA PADU) 		0208015000NRG23300520221896672 31/05/2022 venkata subba reddy 0208015WL0035433 venkata subba reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305107 Mr GAJJALA VENATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Thallur AP-08-015-012-012/011058
(BODDIKURA PADU) 		0208015000NRG23300520221890070 31/05/2022 subba reddy 0208015WL0035340 subba reddy 00019 APGB0005080 800 800 Processed 27/07/2022 3340305023 CHINNAPUREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Thallur AP-08-015-012-012/011059
(BODDIKURA PADU) 		0208015000NRG23300520221896673 31/05/2022 baji 0208015WL0035433 baji 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304409 Mr SHAIKE BAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Thallur AP-08-015-012-012/011061
(BODDIKURA PADU) 		0208015000NRG23300520221896675 31/05/2022 masthan valli 0208015WL0035433 masthan valli 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304411 SHAIK MASTHANVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Thallur AP-08-015-012-012/011068
(BODDIKURA PADU) 		0208015000NRG23300520221890167 31/05/2022 narasimha reddy 0208015WL0035342 narasimha reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304886 VUSTHILAMURI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23290520221859667 31/05/2022 dorasani 0208015WL0034900 dorasani 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304944 Mrs DORASANI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Thallur AP-08-015-012-012/011072
(BODDIKURA PADU) 		0208015000NRG23290520221859666 31/05/2022 madhu sudhanrao 0208015WL0034900 madhu sudhanrao 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304920 Mr MADHUSUDANARAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Thallur AP-08-015-012-012/011073
(BODDIKURA PADU) 		0208015000NRG23300520221889856 31/05/2022 subbulu 0208015WL0035337 subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304486 Mrs SUBBULU SANNPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Thallur AP-08-015-012-012/011075
(BODDIKURA PADU) 		0208015000NRG23300520221890168 31/05/2022 vijaya 0208015WL0035342 vijaya 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304877 Mrs VIJAYA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Thallur AP-08-015-012-012/011076
(BODDIKURA PADU) 		0208015000NRG23290520221859738 31/05/2022 koteSwari 0208015WL0034901 koteSwari 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304878 Mrs KOTESWARI GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Thallur AP-08-015-012-012/011077
(BODDIKURA PADU) 		0208015000NRG23290520221859740 31/05/2022 raghu rami reddi 0208015WL0034901 raghu rami reddi 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304874 Mr GOPAVARAPU RAGHURAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Thallur AP-08-015-012-012/011078
(BODDIKURA PADU) 		0208015000NRG23290520221859742 31/05/2022 narasamma 0208015WL0034901 narasamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304876 Mrs NARASAMMA GOPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Thallur AP-08-015-012-012/011081
(BODDIKURA PADU) 		0208015000NRG23300520221890169 31/05/2022 ravana 0208015WL0035342 ravana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304880 Miss YEDURURI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Thallur AP-08-015-012-012/011082
(BODDIKURA PADU) 		0208015000NRG23300520221890170 31/05/2022 venkata narasamma 0208015WL0035342 venkata narasamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304883 Ms Vusthlamuri Venkatanarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Thallur AP-08-015-012-012/011086
(BODDIKURA PADU) 		0208015000NRG23300520221890171 31/05/2022 obul reddy 0208015WL0035342 obul reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304794 Mr PULI OBULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23300520221890172 31/05/2022 anjamma 0208015WL0035342 anjamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304885 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Thallur AP-08-015-012-012/011089
(BODDIKURA PADU) 		0208015000NRG23290520221859743 31/05/2022 adi reddy 0208015WL0034901 adi reddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304868 Mr GOPAVARAPU AUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Thallur AP-08-015-012-012/011098
(BODDIKURA PADU) 		0208015000NRG23300520221890173 31/05/2022 lakshmi devi 0208015WL0035342 lakshmi devi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305068 Mr GANGAVARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Thallur AP-08-015-012-012/011103
(BODDIKURA PADU) 		0208015000NRG23290520221859744 31/05/2022 anji reddy 0208015WL0034901 anji reddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304806 Mr YEDURURI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23290520221859669 31/05/2022 ravanamma 0208015WL0034900 ravanamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304913 Mrs SANGANA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Thallur AP-08-015-012-012/011106
(BODDIKURA PADU) 		0208015000NRG23290520221859668 31/05/2022 srinivasula reddy 0208015WL0034900 srinivasula reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304890 SANGANA SRINIVASULAREDDY HDFC BANK LTD(607152)
407 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23300520221896745 31/05/2022 veeramma 0208015WL0035434 veeramma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305150 M s VEERAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23300520221896744 31/05/2022 venkata koti reddy 0208015WL0035434 venkata koti reddy 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304788 Mr YEDURURI VENKATA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23290520221859746 31/05/2022 krishna reddy 0208015WL0034901 krishna reddy 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304826 KRISHNA REDDY YADHURURI BANK OF INDIA(508505)
410 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23290520221859745 31/05/2022 venkata aruna kumari 0208015WL0034901 venkata aruna kumari 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304539 YEDURURI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Thallur AP-08-015-012-012/011112
(BODDIKURA PADU) 		0208015000NRG23300520221890238 31/05/2022 obaiah 0208015WL0035344 obaiah 00019 APGB0005080 1000 1000 Rejected 27/07/2022 3340304777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Thallur AP-08-015-012-012/011117
(BODDIKURA PADU) 		0208015000NRG23290520221859747 31/05/2022 Venkata Ramanaiah 0208015WL0034901 Venkata Ramanaiah 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304388 UDDANDAM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23300520221896746 31/05/2022 Ramana 0208015WL0035434 Ramana 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305163 Ms RAMANA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23300520221896747 31/05/2022 Subbarao 0208015WL0035434 Subbarao 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340305132 Mr SUBBARAO BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Thallur AP-08-015-012-012/011128
(BODDIKURA PADU) 		0208015000NRG23300520221889858 31/05/2022 Chinnammayi 0208015WL0035337 Chinnammayi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305110 CHINNAMMAYI SANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Thallur AP-08-015-012-012/011128
(BODDIKURA PADU) 		0208015000NRG23300520221889857 31/05/2022 Kotireddy 0208015WL0035337 Kotireddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304828 Mr SANGANA VENKATA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Thallur AP-08-015-012-012/011130
(BODDIKURA PADU) 		0208015000NRG23290520221859748 31/05/2022 Balamma 0208015WL0034901 Balamma 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304915 Mrs CHINNAPUREDDY BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Thallur AP-08-015-012-012/011131
(BODDIKURA PADU) 		0208015000NRG23290520221859749 31/05/2022 Nagendram 0208015WL0034901 Nagendram 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304908 TIKKAVARAPU NAGENDRAM UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23290520221859671 31/05/2022 Gangamma 0208015WL0034900 Gangamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304943 Ms GANGAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Thallur AP-08-015-012-012/011136
(BODDIKURA PADU) 		0208015000NRG23290520221859670 31/05/2022 Prasad reddy 0208015WL0034900 Prasad reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304911 Mr CHINNAPUREDDY PRASAD REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Thallur AP-08-015-012-012/011145
(BODDIKURA PADU) 		0208015000NRG23300520221890072 31/05/2022 Subbaratnam 0208015WL0035340 Subbaratnam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304532 CHANDURI SUBBA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23290520221859672 31/05/2022 Ramakotireddy 0208015WL0034900 Ramakotireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304864 Mr GANGAVARAPU RAMA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Thallur AP-08-015-012-012/011148
(BODDIKURA PADU) 		0208015000NRG23290520221859673 31/05/2022 Ramanamma 0208015WL0034900 Ramanamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304866 GANGAVARAPU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Thallur AP-08-015-012-012/011153
(BODDIKURA PADU) 		0208015000NRG23300520221896678 31/05/2022 Govindamma 0208015WL0035433 Govindamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304419 Mrs GOVINDAMMA UPPATALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Thallur AP-08-015-012-012/011158
(BODDIKURA PADU) 		0208015000NRG23300520221896680 31/05/2022 Kharima 0208015WL0035433 Kharima 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305126 SHAIK MAHABUBBASHA U G KHAREEMA PUNJAB NATIONAL BANK(508568)
426 Thallur AP-08-015-012-012/011159
(BODDIKURA PADU) 		0208015000NRG23300520221896682 31/05/2022 Jan bi 0208015WL0035433 Jan bi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305168 SHAIK RABBANI U G JOHN BI PUNJAB NATIONAL BANK(508568)
427 Thallur AP-08-015-012-012/011159
(BODDIKURA PADU) 		0208015000NRG23300520221896681 31/05/2022 mabhasha 0208015WL0035433 mabhasha 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304565 MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Thallur AP-08-015-012-012/011164
(BODDIKURA PADU) 		0208015000NRG23290520221859587 31/05/2022 Malleswari 0208015WL0034898 Malleswari 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304554 NOOKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Thallur AP-08-015-012-012/011165
(BODDIKURA PADU) 		0208015000NRG23300520221890175 31/05/2022 Anita 0208015WL0035342 Anita 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305089 Miss PULLI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Thallur AP-08-015-012-012/011165
(BODDIKURA PADU) 		0208015000NRG23300520221890174 31/05/2022 Ramanjaneya reddy 0208015WL0035342 Ramanjaneya reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304801 MR RMANJANEYULU REDDY PULI STATE BANK OF INDIA(508548)
431 Thallur AP-08-015-012-012/011166
(BODDIKURA PADU) 		0208015000NRG23300520221896683 31/05/2022 Nagur bi 0208015WL0035433 Nagur bi 00019 APGB0005080 200 200 Processed 27/07/2022 3340304498 Ms Shaik Nagur Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Thallur AP-08-015-012-012/011168
(BODDIKURA PADU) 		0208015000NRG23300520221890073 31/05/2022 Vijaya 0208015WL0035340 Vijaya 00019 APGB0005080 200 200 Processed 27/07/2022 3340304936 Ms VIJAYA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Thallur AP-08-015-012-012/011169
(BODDIKURA PADU) 		0208015000NRG23300520221890176 31/05/2022 Tirupataiah 0208015WL0035342 Tirupataiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304888 VASANTHAPURAM THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Thallur AP-08-015-012-012/011170
(BODDIKURA PADU) 		0208015000NRG23300520221896684 31/05/2022 Lakshmi 0208015WL0035433 Lakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304585 Mrs DEVANDLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23290520221859675 31/05/2022 Koti Subbareddy 0208015WL0034900 Koti Subbareddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304834 Mr PULI KOTI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Thallur AP-08-015-012-012/011171
(BODDIKURA PADU) 		0208015000NRG23290520221859674 31/05/2022 Nagedram 0208015WL0034900 Nagedram 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304935 Ms NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Thallur AP-08-015-012-012/011174
(BODDIKURA PADU) 		0208015000NRG23290520221859676 31/05/2022 Ramana 0208015WL0034900 Ramana 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304533 GANGAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23300520221896749 31/05/2022 Ramanjamma 0208015WL0035434 Ramanjamma 00019 APGB0005080 594 594 Processed 27/07/2022 3340304973 Mrs GOLLA RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23300520221896748 31/05/2022 Subbarao 0208015WL0035434 Subbarao 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304976 Mrs GOLLA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Thallur AP-08-015-012-012/011176
(BODDIKURA PADU) 		0208015000NRG23300520221890074 31/05/2022 Venkata ratnam 0208015WL0035340 Venkata ratnam 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304784 Mrs VENKATA RATNAM PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Thallur AP-08-015-012-012/011177
(BODDIKURA PADU) 		0208015000NRG23300520221896750 31/05/2022 koti rathnam 0208015WL0035434 koti rathnam 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304383 Mrs YEDURURI KOTI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Thallur AP-08-015-012-012/011179
(BODDIKURA PADU) 		0208015000NRG23300520221890075 31/05/2022 subbulu 0208015WL0035340 subbulu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305159 Mrs SUBBULU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Thallur AP-08-015-012-012/011181
(BODDIKURA PADU) 		0208015000NRG23290520221859677 31/05/2022 rathamma 0208015WL0034900 rathamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304932 Mrs RATHAMMA TALAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Thallur AP-08-015-012-012/011182
(BODDIKURA PADU) 		0208015000NRG23290520221859678 31/05/2022 sailaja 0208015WL0034900 sailaja 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304534 PULI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Thallur AP-08-015-012-012/011183
(BODDIKURA PADU) 		0208015000NRG23300520221889859 31/05/2022 vijaya laskhmi 0208015WL0035337 vijaya laskhmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304927 PULI VIJAYALAKSHMI HDFC BANK LTD(607152)
446 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23290520221859679 31/05/2022 ramireddy 0208015WL0034900 ramireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304764 Mr RAMI REDDY SANGANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Thallur AP-08-015-012-012/011184
(BODDIKURA PADU) 		0208015000NRG23290520221859680 31/05/2022 rangamma 0208015WL0034900 rangamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304910 Mrs SANGANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23290520221859682 31/05/2022 lakshmi 0208015WL0034900 lakshmi 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304938 Miss LAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23290520221859681 31/05/2022 subbareddy 0208015WL0034900 subbareddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304893 Mr PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Thallur AP-08-015-012-012/011186
(BODDIKURA PADU) 		0208015000NRG23300520221889861 31/05/2022 lakshmi 0208015WL0035337 lakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305158 Ms LAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Thallur AP-08-015-012-012/011186
(BODDIKURA PADU) 		0208015000NRG23300520221889860 31/05/2022 nagarjuna reddy 0208015WL0035337 nagarjuna reddy 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305129 PULINAGARJUNA REDDY HDFC BANK LTD(607152)
452 Thallur AP-08-015-012-012/011187
(BODDIKURA PADU) 		0208015000NRG23300520221890177 31/05/2022 narasaiah 0208015WL0035342 narasaiah 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304941 Mr NARASAIAH BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23290520221859684 31/05/2022 laskhmi kumari 0208015WL0034900 laskhmi kumari 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304618 Mrs VASANTHAPURAM LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Thallur AP-08-015-012-012/011188
(BODDIKURA PADU) 		0208015000NRG23290520221859683 31/05/2022 srinu 0208015WL0034900 srinu 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304560 VASANTHAPURAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23300520221890076 31/05/2022 subbarathnam 0208015WL0035340 subbarathnam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304942 Mr SUBBARATHANAM AMBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23300520221890077 31/05/2022 venka reddy 0208015WL0035340 venka reddy 00019 APGB0005080 400 400 Processed 27/07/2022 3340304909 Mr AMBATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Thallur AP-08-015-012-012/011192
(BODDIKURA PADU) 		0208015000NRG23300520221889862 31/05/2022 bushaiah 0208015WL0035337 bushaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304460 Mr BUSHAIAH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Thallur AP-08-015-012-012/011192
(BODDIKURA PADU) 		0208015000NRG23300520221889863 31/05/2022 malliswari 0208015WL0035337 malliswari 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305148 Mrs MALLESWARI KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Thallur AP-08-015-012-012/011193
(BODDIKURA PADU) 		0208015000NRG23300520221889864 31/05/2022 krishnaiah 0208015WL0035337 krishnaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305147 Mr KRISHNAIAH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23290520221859685 31/05/2022 gopal reddy 0208015WL0034900 gopal reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304831 BOGASAMUDRAM GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23290520221859686 31/05/2022 susila 0208015WL0034900 susila 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304937 Ms SUSEELA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Thallur AP-08-015-012-012/011202
(BODDIKURA PADU) 		0208015000NRG23300520221890178 31/05/2022 lakshmi eswari 0208015WL0035342 lakshmi eswari 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304950 Mrs Pokuri Lakshmi Eswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Thallur AP-08-015-012-012/011203
(BODDIKURA PADU) 		0208015000NRG23300520221889866 31/05/2022 anjali 0208015WL0035337 anjali 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304462 Ms ANJALI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Thallur AP-08-015-012-012/011205
(BODDIKURA PADU) 		0208015000NRG23300520221890179 31/05/2022 vijaya lakshmi 0208015WL0035342 vijaya lakshmi 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305074 Mrs ALAMURI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23290520221859688 31/05/2022 ramohanreddy 0208015WL0034900 ramohanreddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304946 POLAMREDDY RAMMOHAN REDDY HDFC BANK LTD(607152)
466 Thallur AP-08-015-012-012/011207
(BODDIKURA PADU) 		0208015000NRG23300520221890180 31/05/2022 NASARAIAH 0208015WL0035342 NASARAIAH 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304597 Mr DEVENDLA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Thallur AP-08-015-012-012/011208
(BODDIKURA PADU) 		0208015000NRG23300520221889867 31/05/2022 DEENAMMA 0208015WL0035337 DEENAMMA 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305033 Mrs DEENAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Thallur AP-08-015-012-012/011210
(BODDIKURA PADU) 		0208015000NRG23300520221889868 31/05/2022 bajaramma 0208015WL0035337 bajaramma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304451 Mrs MANCHAPOGU BAZARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23290520221859690 31/05/2022 bhavani 0208015WL0034900 bhavani 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304949 Mrs Gangavarapu Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Thallur AP-08-015-012-012/011214
(BODDIKURA PADU) 		0208015000NRG23290520221859689 31/05/2022 srinivasula reddy 0208015WL0034900 srinivasula reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304948 Mr Gangavarapu Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Thallur AP-08-015-012-012/011215
(BODDIKURA PADU) 		0208015000NRG23290520221859692 31/05/2022 danamma 0208015WL0034900 danamma 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304522 CHILAKAPATI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Thallur AP-08-015-012-012/011216
(BODDIKURA PADU) 		0208015000NRG23290520221859693 31/05/2022 chinna kotireddy 0208015WL0034900 chinna kotireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304761 Mr CHINA KOTAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23290520221859695 31/05/2022 adi laskhmi 0208015WL0034900 adi laskhmi 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304922 Mrs ADILAKSHMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Thallur AP-08-015-012-012/011220
(BODDIKURA PADU) 		0208015000NRG23290520221859694 31/05/2022 venkata kotireddy 0208015WL0034900 venkata kotireddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304912 Mr KOTI REDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Thallur AP-08-015-012-012/011223
(BODDIKURA PADU) 		0208015000NRG23300520221896751 31/05/2022 aruna 0208015WL0035434 aruna 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304947 Mrs SAGILI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23290520221859696 31/05/2022 chinna obul reddy 0208015WL0034900 chinna obul reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304894 Mr OBULREDDY PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Thallur AP-08-015-012-012/011225
(BODDIKURA PADU) 		0208015000NRG23290520221859697 31/05/2022 naagendram 0208015WL0034900 naagendram 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304929 Mrs NAGENDRAM PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Thallur AP-08-015-012-012/011227
(BODDIKURA PADU) 		0208015000NRG23290520221859698 31/05/2022 venkata subba reddy 0208015WL0034900 venkata subba reddy 00019 APGB0005080 1212 1212 Processed 27/07/2022 3340304762 Mr VEKATASUBBAREDDY GANGAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Thallur AP-08-015-012-012/011230
(BODDIKURA PADU) 		0208015000NRG23300520221896752 31/05/2022 kittamma 0208015WL0035434 kittamma 00019 APGB0005080 1188 1188 Processed 27/07/2022 3340304918 Mrs KRISHNAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23290520221859751 31/05/2022 venkata rathnam 0208015WL0034901 venkata rathnam 00019 APGB0005080 1224 1224 Processed 27/07/2022 3340304835 PULI VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Thallur AP-08-015-012-012/020212
(BODDIKURA PADU) 		0208015000NRG23300520221890181 31/05/2022 atchamma 0208015WL0035342 atchamma 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340304487 Mrs ATCHAMMA BUCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23310520221960746 31/05/2022 Anji Reddy 0208015WL0036308 Anji Reddy 00019 APGB0005080 1470 1470 Processed 27/07/2022 3340304977 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Thallur AP-08-015-013-012/030130
(VELUGUVARI PALEM) 		0208015000NRG23310520221960747 31/05/2022 China Venkateswarlu 0208015WL0036308 China Venkateswarlu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304550 CHINTAMREDDY CHINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Thallur AP-08-015-013-012/030130
(VELUGUVARI PALEM) 		0208015000NRG23310520221960748 31/05/2022 Raamakotamma 0208015WL0036308 Raamakotamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304564 CHINTAMREDDY RAMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23310520221960751 31/05/2022 Bala Chennaiah 0208015WL0036308 Bala Chennaiah 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304408 Mr MULE BALACHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23310520221960752 31/05/2022 Subbakka 0208015WL0036308 Subbakka 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304403 Mrs SUBBAMMA MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Thallur AP-08-015-013-012/030177
(VELUGUVARI PALEM) 		0208015000NRG23310520221960753 31/05/2022 Samrajyam 0208015WL0036308 Samrajyam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304555 CHINNAPAREDDY SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23310520221960755 31/05/2022 Gujjula Siddareddy 0208015WL0036308 Gujjula Siddareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304406 Mr SIDDAIAH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23310520221960756 31/05/2022 Ramana 0208015WL0036308 Ramana 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340305021 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Thallur AP-08-015-013-012/030336
(VELUGUVARI PALEM) 		0208015000NRG23310520221960759 31/05/2022 Subbareddy 0208015WL0036308 Subbareddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304613 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23310520221960760 31/05/2022 Brahmareddy 0208015WL0036308 Brahmareddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304401 Mr CHINNAPUREDDY BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Thallur AP-08-015-013-012/030373
(VELUGUVARI PALEM) 		0208015000NRG23310520221960761 31/05/2022 Rajeswari 0208015WL0036308 Rajeswari 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304405 Mrs RAJESWARI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23310520221960762 31/05/2022 Ankamma 0208015WL0036308 Ankamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304489 Mrs ANKAMMA UPPARAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23310520221960763 31/05/2022 Venkareddy 0208015WL0036308 Venkareddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304609 Mr UPPARAPALLI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23310520221960765 31/05/2022 Narayana 0208015WL0036308 Narayana 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304849 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Thallur AP-08-015-013-012/030523
(VELUGUVARI PALEM) 		0208015000NRG23310520221960766 31/05/2022 Yesureddy 0208015WL0036308 Yesureddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304502 CHINNAPAREDDY YESUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Thallur AP-08-015-013-012/030523
(VELUGUVARI PALEM) 		0208015000NRG23310520221960767 31/05/2022 Yogeswaramma 0208015WL0036308 Yogeswaramma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304578 CHINNAPUREDDY YEGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Thallur AP-08-015-013-012/030725
(VELUGUVARI PALEM) 		0208015000NRG23310520221960771 31/05/2022 Ramana Reddy 0208015WL0036308 Ramana Reddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304402 Mr MULE RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23310520221960774 31/05/2022 guruvareddy 0208015WL0036308 guruvareddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304957 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23310520221960775 31/05/2022 suseela 0208015WL0036308 suseela 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304407 Mrs GUJJULA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23310520221960777 31/05/2022 srinivasa reddy 0208015WL0036308 srinivasa reddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304548 GUJJULA SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Thallur AP-08-015-013-012/030987
(VELUGUVARI PALEM) 		0208015000NRG23310520221960779 31/05/2022 Ravanamma 0208015WL0036308 Ravanamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304404 Mrs CHINNAPUREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Thallur AP-08-015-013-012/031030
(VELUGUVARI PALEM) 		0208015000NRG23310520221960782 31/05/2022 koteswaramma 0208015WL0036308 koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340304505 CHINNAPUREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Thallur AP-08-015-013-012/031092
(VELUGUVARI PALEM) 		0208015000NRG23310520221960783 31/05/2022 venkateswarlu 0208015WL0036308 venkateswarlu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304400 Mr CHINNAPUREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23310520221960784 31/05/2022 koteswara rao 0208015WL0036308 koteswara rao 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304549 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Thallur AP-08-015-013-012/031101
(VELUGUVARI PALEM) 		0208015000NRG23310520221960785 31/05/2022 chinna koti reddy 0208015WL0036308 chinna koti reddy 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304553 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23310520221960788 31/05/2022 ratna kumari 0208015WL0036308 ratna kumari 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304848 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Thallur AP-08-015-013-012/031194
(VELUGUVARI PALEM) 		0208015000NRG23310520221960790 31/05/2022 ramanamma 0208015WL0036308 ramanamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340304563 VELUTHURLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 579028 579028
509 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23310520221916176 31/05/2022 Hanumantha Rao 0208015WL0035707 Hanumantha Rao 00019 APGB0005227 1170 1170 Processed 27/07/2022 3340304887 Mr HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23300520221866364 31/05/2022 Krishnareddy 0208015WL0034986 Krishnareddy 00019 APGB0005227 1170 1170 Processed 27/07/2022 3340305030 Mr KRISHNA REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23300520221866836 31/05/2022 satyanarana reddy 0208015WL0034994 satyanarana reddy 00019 APGB0005227 1260 1260 Processed 27/07/2022 3340304850 Mr SATYANARAYANA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
512 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23300520221896791 31/05/2022 Malembee 0208015WL0035435 Malembee 00048 BKID0005611 1230 1230 Processed 27/07/2022 3340305020 SHAIK MALIM BI BANK OF INDIA(508505)
513 Thallur AP-08-015-005-004/020527
(MALKAPURAM) 		0208015000NRG23300520221896840 31/05/2022 kalesha vali 0208015WL0035435 kalesha vali 00048 BKID0005611 1230 1230 Processed 27/07/2022 3340304847 SHAIK KALESHAVALI BANK OF INDIA(508505)
SubTotal 2460 2460
514 Thallur AP-08-015-012-012/011063
(BODDIKURA PADU) 		0208015000NRG23300520221896677 31/05/2022 rabbani 0208015WL0035433 rabbani 00048 BKID0005612 1200 1200 Processed 27/07/2022 3340305121 SHAIK RABBANI BANK OF INDIA(508505)
515 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23290520221859704 31/05/2022 padmavathi 0208015WL0034900 padmavathi 00048 BKID0005612 1212 1212 Processed 27/07/2022 3340304906 SANNAPUREDDY PADMAVATHI BANK OF INDIA(508505)
516 Thallur AP-08-015-012-012/011233
(BODDIKURA PADU) 		0208015000NRG23290520221859703 31/05/2022 rama kotireddy 0208015WL0034900 rama kotireddy 00048 BKID0005612 1212 1212 Processed 27/07/2022 3340304905 SANNAPAREDDY RAMA KOTI REDDY BANK OF INDIA(508505)
SubTotal 3624 3624
517 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23300520221896821 31/05/2022 Srinivasa Reddy 0208015WL0035435 Srinivasa Reddy 00078 CNRB0013641 1230 1230 Processed 27/07/2022 3340304983 MEDAGAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
518 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23300520221866852 31/05/2022 pedda anjireddy 0208015WL0034994 pedda anjireddy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340305029 MRS PEDAANJIREDDY PALAM STATE BANK OF INDIA(508548)
519 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23310520221972630 31/05/2022 Sujatha 0208015WL0036451 Sujatha 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304440 SUJATHA MANDADI CANARA BANK(508532)
520 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23310520221972629 31/05/2022 Suseela 0208015WL0036451 Suseela 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304437 SUSEELA MANDADI CANARA BANK(508532)
521 Thallur AP-08-015-005-004/010067
(MALKAPURAM) 		0208015000NRG23310520221972632 31/05/2022 Krishtnamma 0208015WL0036451 Krishtnamma 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304439 MANDADI KRISHNAMMA CANARA BANK(508532)
522 Thallur AP-08-015-005-004/010067
(MALKAPURAM) 		0208015000NRG23310520221972631 31/05/2022 Venkateswarlu 0208015WL0036451 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304435 MANDADI VENKATESWARLU CANARA BANK(508532)
523 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23310520221972634 31/05/2022 Nagalakshmi 0208015WL0036451 Nagalakshmi 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304476 NAGA LAKSHMI MANDADI CANARA BANK(508532)
524 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23310520221972633 31/05/2022 Srinu 0208015WL0036451 Srinu 00078 CNRB0013671 1224 1224 Processed 27/07/2022 3340304475 MANDADI SREENU CANARA BANK(508532)
525 Thallur AP-08-015-005-004/010069
(MALKAPURAM) 		0208015000NRG23310520221972636 31/05/2022 China Sheshaiah 0208015WL0036451 China Sheshaiah 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304436 M CHINNA SESHAIAH CANARA BANK(508532)
526 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23310520221972639 31/05/2022 Seethamma 0208015WL0036451 Seethamma 00078 CNRB0013671 408 408 Processed 27/07/2022 3340304841 SEETHAMMA POLINENI CANARA BANK(508532)
527 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23310520221972638 31/05/2022 Thirupathi swami 0208015WL0036451 Thirupathi swami 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304838 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
528 Thallur AP-08-015-005-004/010087
(MALKAPURAM) 		0208015000NRG23310520221972640 31/05/2022 Lakshmi prasanna 0208015WL0036451 Lakshmi prasanna 00078 CNRB0013671 1020 1020 Processed 27/07/2022 3340304438 MANDADI LAKSHMIPRASANNA CANARA BANK(508532)
529 Thallur AP-08-015-005-004/020008
(MALKAPURAM) 		0208015000NRG23310520221972399 31/05/2022 Acharyulu 0208015WL0036449 Acharyulu 00078 CNRB0013671 752 752 Processed 27/07/2022 3340305057 ANAPARTHI ACHARYULU CANARA BANK(508532)
530 Thallur AP-08-015-005-004/020008
(MALKAPURAM) 		0208015000NRG23310520221972400 31/05/2022 Devadasu 0208015WL0036449 Devadasu 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305052 DEVADASU ANAPARTHI CANARA BANK(508532)
531 Thallur AP-08-015-005-004/020010
(MALKAPURAM) 		0208015000NRG23310520221972401 31/05/2022 Vellisamma 0208015WL0036449 Vellisamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305120 ANAPARTHI YELISAMMA CANARA BANK(508532)
532 Thallur AP-08-015-005-004/020036
(MALKAPURAM) 		0208015000NRG23310520221972403 31/05/2022 Anjaiah 0208015WL0036449 Anjaiah 00078 CNRB0013671 940 940 Processed 27/07/2022 3340304953 PERIKALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Thallur AP-08-015-005-004/020036
(MALKAPURAM) 		0208015000NRG23310520221972404 31/05/2022 Vijaya 0208015WL0036449 Vijaya 00078 CNRB0013671 940 940 Processed 27/07/2022 3340304954 PERIKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23300520221896757 31/05/2022 Pedda Kadhar Vali 0208015WL0035435 Pedda Kadhar Vali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304997 PEDA KHADAR VALI SHAIK CANARA BANK(508532)
535 Thallur AP-08-015-005-004/020049
(MALKAPURAM) 		0208015000NRG23310520221972406 31/05/2022 Anjamma 0208015WL0036449 Anjamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305055 ANDRA ANJAMMA CANARA BANK(508532)
536 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23300520221896759 31/05/2022 Ajimoon 0208015WL0035435 Ajimoon 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304999 SHAIK AJAMUN INDIA POST PAYMENTS BANK LIMITED(508528)
537 Thallur AP-08-015-005-004/020057
(MALKAPURAM) 		0208015000NRG23300520221896760 31/05/2022 Chinna Venkateswarlu 0208015WL0035435 Chinna Venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305025 AGALA CH VENKATESWARLU CANARA BANK(508532)
538 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23300520221896763 31/05/2022 Syamala 0208015WL0035435 Syamala 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304861 SYAMALA PERIKALA CANARA BANK(508532)
539 Thallur AP-08-015-005-004/020098
(MALKAPURAM) 		0208015000NRG23310520221972407 31/05/2022 Anjamma 0208015WL0036449 Anjamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340304963 ANJAMMA MADDURI CANARA BANK(508532)
540 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23300520221896764 31/05/2022 Srinu 0208015WL0035435 Srinu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304859 PULI SREENU BANK OF INDIA(508505)
541 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23300520221896765 31/05/2022 Vijayalakshmi 0208015WL0035435 Vijayalakshmi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304960 PULI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-005-004/020104
(MALKAPURAM) 		0208015000NRG23300520221896766 31/05/2022 Yerukalaiah 0208015WL0035435 Yerukalaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304860 PERIKALA YERAKULAIAH CANARA BANK(508532)
543 Thallur AP-08-015-005-004/020112
(MALKAPURAM) 		0208015000NRG23310520221972409 31/05/2022 Bapaiah 0208015WL0036449 Bapaiah 00078 CNRB0013671 752 752 Processed 27/07/2022 3340304966 VANGAPALLI BAPAIAH CANARA BANK(508532)
544 Thallur AP-08-015-005-004/020128
(MALKAPURAM) 		0208015000NRG23300520221896768 31/05/2022 Khasimvali 0208015WL0035435 Khasimvali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305008 SHAIK KHASIM VALI CANARA BANK(508532)
545 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23300520221896769 31/05/2022 Kalashavali 0208015WL0035435 Kalashavali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305009 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23300520221896770 31/05/2022 Karimoon 0208015WL0035435 Karimoon 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305018 SHAIK KARIMUM CANARA BANK(508532)
547 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23300520221896771 31/05/2022 Chinnanagurvali 0208015WL0035435 Chinnanagurvali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304991 SHAIK CHINANAGOORVALI UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23300520221896772 31/05/2022 Muntaj. 0208015WL0035435 Muntaj. 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305028 MUNTHAJI SHAIK CANARA BANK(508532)
549 Thallur AP-08-015-005-004/020137
(MALKAPURAM) 		0208015000NRG23310520221972410 31/05/2022 Kasimbee 0208015WL0036449 Kasimbee 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305015 KHASIM BI SHAIK CANARA BANK(508532)
550 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23300520221896774 31/05/2022 Shakinamma 0208015WL0035435 Shakinamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305007 SHAIK SHAKINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23300520221896775 31/05/2022 Rajiya 0208015WL0035435 Rajiya 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305005 SHAIK RAJIA CANARA BANK(508532)
552 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23300520221896776 31/05/2022 Abdula 0208015WL0035435 Abdula 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304986 SHAIK ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23300520221896777 31/05/2022 Admibee 0208015WL0035435 Admibee 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304996 SHAIK ADAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23300520221896779 31/05/2022 Peddamastan Valli 0208015WL0035435 Peddamastan Valli 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305014 SHAIK PEDDA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23300520221896782 31/05/2022 Anjamma 0208015WL0035435 Anjamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304855 Ms AGALA ANJAMMA INDIAN BANK(607105)
556 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23300520221896783 31/05/2022 Krishna 0208015WL0035435 Krishna 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304998 VENKATAKRISHNARAO CHITTIBOINA CANARA BANK(508532)
557 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23300520221896784 31/05/2022 Subashani 0208015WL0035435 Subashani 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305002 CHITTIBOINA SUBASHINI CANARA BANK(508532)
558 Thallur AP-08-015-005-004/020148
(MALKAPURAM) 		0208015000NRG23300520221896786 31/05/2022 Narayanamma. 0208015WL0035435 Narayanamma. 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305026 AAGALA NARAYANAMMA CANARA BANK(508532)
559 Thallur AP-08-015-005-004/020148
(MALKAPURAM) 		0208015000NRG23300520221896785 31/05/2022 Venkateswarlu 0208015WL0035435 Venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304984 AGALA VELKATESWARA R CANARA BANK(508532)
560 Thallur AP-08-015-005-004/020150
(MALKAPURAM) 		0208015000NRG23300520221896787 31/05/2022 Ragamma 0208015WL0035435 Ragamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304988 AGALA VEERA RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Thallur AP-08-015-005-004/020151
(MALKAPURAM) 		0208015000NRG23300520221896788 31/05/2022 Padma 0208015WL0035435 Padma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304857 PADMA MARAM CANARA BANK(508532)
562 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23300520221896789 31/05/2022 Padma 0208015WL0035435 Padma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304858 PANYAM PADMA CANARA BANK(508532)
563 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23300520221896790 31/05/2022 Kalisha Vali 0208015WL0035435 Kalisha Vali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304995 SHAIK KALESHA VALI CANARA BANK(508532)
564 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23300520221896794 31/05/2022 Sulthana 0208015WL0035435 Sulthana 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304958 SK SULTAN BEE CANARA BANK(508532)
565 Thallur AP-08-015-005-004/020254
(MALKAPURAM) 		0208015000NRG23310520221972413 31/05/2022 Suvarthamma 0208015WL0036449 Suvarthamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305061 A SUVARTHAMMA CANARA BANK(508532)
566 Thallur AP-08-015-005-004/020255
(MALKAPURAM) 		0208015000NRG23310520221972414 31/05/2022 Karimun 0208015WL0036449 Karimun 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305048 SHAIK KARIMUNN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Thallur AP-08-015-005-004/020257
(MALKAPURAM) 		0208015000NRG23310520221972415 31/05/2022 Sakila. 0208015WL0036449 Sakila. 00078 CNRB0013671 188 188 Processed 27/07/2022 3340305027 ASHA BI SHAIK CANARA BANK(508532)
568 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23300520221896795 31/05/2022 Gousha 0208015WL0035435 Gousha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304842 SHAIK GOUSEBI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG23310520221972416 31/05/2022 Dayamma 0208015WL0036449 Dayamma 00078 CNRB0013671 376 376 Processed 27/07/2022 3340305047 ANUPARTHI DAYAMMA CANARA BANK(508532)
570 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23300520221896798 31/05/2022 Hussaian Basha 0208015WL0035435 Hussaian Basha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304899 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
571 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23300520221896797 31/05/2022 Mahaboob Basha 0208015WL0035435 Mahaboob Basha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304900 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thallur AP-08-015-005-004/020278
(MALKAPURAM) 		0208015000NRG23310520221972418 31/05/2022 Meeravali 0208015WL0036449 Meeravali 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305043 PHATAN PEDDA MEERAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23300520221896800 31/05/2022 Husean Bee 0208015WL0035435 Husean Bee 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304901 SHAIK HUSSAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Thallur AP-08-015-005-004/020282
(MALKAPURAM) 		0208015000NRG23300520221896801 31/05/2022 Padma 0208015WL0035435 Padma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304904 GODDETI PADMA CANARA BANK(508532)
575 Thallur AP-08-015-005-004/020283
(MALKAPURAM) 		0208015000NRG23310520221972419 31/05/2022 Narayanamma 0208015WL0036449 Narayanamma 00078 CNRB0013671 564 564 Processed 27/07/2022 3340304961 ANUPARTHI NARAYANAMM A CANARA BANK(508532)
576 Thallur AP-08-015-005-004/020290
(MALKAPURAM) 		0208015000NRG23310520221972420 31/05/2022 Yesamma 0208015WL0036449 Yesamma 00078 CNRB0013671 376 376 Processed 27/07/2022 3340304962 ANAPARTHI YESAMMA CANARA BANK(508532)
577 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG23310520221972423 31/05/2022 Hari Babu. 0208015WL0036449 Hari Babu. 00078 CNRB0013671 752 752 Processed 27/07/2022 3340304952 ANUPARTI HARIBABU CANARA BANK(508532)
578 Thallur AP-08-015-005-004/020307
(MALKAPURAM) 		0208015000NRG23310520221972424 31/05/2022 Nagamani 0208015WL0036449 Nagamani 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305058 THATAPUDI NAGAMANI CANARA BANK(508532)
579 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23300520221896804 31/05/2022 Papa Rao 0208015WL0035435 Papa Rao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304951 ANUPARTHI PAPARAO CANARA BANK(508532)
580 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23300520221896805 31/05/2022 Subbulu 0208015WL0035435 Subbulu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304955 A SUBBULU CANARA BANK(508532)
581 Thallur AP-08-015-005-004/020329
(MALKAPURAM) 		0208015000NRG23310520221972425 31/05/2022 Karimoon 0208015WL0036449 Karimoon 00078 CNRB0013671 940 940 Rejected 27/07/2022 3340305050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23310520221972427 31/05/2022 Husanamma 0208015WL0036449 Husanamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305046 SK HUSSAN BEE CANARA BANK(508532)
583 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23300520221896806 31/05/2022 Meeravali 0208015WL0035435 Meeravali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304902 SHAIK MEERAVALI CANARA BANK(508532)
584 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23310520221972426 31/05/2022 Moulali. 0208015WL0036449 Moulali. 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305051 SHAIK MOULALI CANARA BANK(508532)
585 Thallur AP-08-015-005-004/020334
(MALKAPURAM) 		0208015000NRG23310520221972428 31/05/2022 Moulali 0208015WL0036449 Moulali 00078 CNRB0013671 752 752 Processed 27/07/2022 3340304473 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thallur AP-08-015-005-004/020334
(MALKAPURAM) 		0208015000NRG23310520221972429 31/05/2022 Yasadani 0208015WL0036449 Yasadani 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305054 SHAIK YESDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23300520221896808 31/05/2022 Hussainbi 0208015WL0035435 Hussainbi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304845 SK HUSSAIAN BI CANARA BANK(508532)
588 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23300520221896807 31/05/2022 karimon 0208015WL0035435 karimon 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305010 SHIAK KARIMUN CANARA BANK(508532)
589 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23300520221896809 31/05/2022 Kareemulla 0208015WL0035435 Kareemulla 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304839 SHAIK KARIMULLA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
590 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23300520221896810 31/05/2022 Smt KARIMUN BI SHAIK 0208015WL0035435 Smt KARIMUN BI SHAIK 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304843 KARIMUN BI SHAIK CANARA BANK(508532)
591 Thallur AP-08-015-005-004/020357
(MALKAPURAM) 		0208015000NRG23310520221972432 31/05/2022 kejiya sk 0208015WL0036449 kejiya sk 00078 CNRB0013671 564 564 Processed 27/07/2022 3340304474 ANAPARTHI KEJIYA CANARA BANK(508532)
592 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23300520221896811 31/05/2022 Nageswara Rao 0208015WL0035435 Nageswara Rao 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304980 MARAM NAGESWARA RAO CANARA BANK(508532)
593 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23300520221896812 31/05/2022 Rani 0208015WL0035435 Rani 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305000 MARAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23300520221896814 31/05/2022 Eswaramma 0208015WL0035435 Eswaramma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305016 SINGAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23300520221896815 31/05/2022 Nageswaramma 0208015WL0035435 Nageswaramma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305017 NAGESWARMMA SINGAM CANARA BANK(508532)
596 Thallur AP-08-015-005-004/020372
(MALKAPURAM) 		0208015000NRG23310520221972433 31/05/2022 Mariyamma 0208015WL0036449 Mariyamma 00078 CNRB0013671 752 752 Processed 27/07/2022 3340304964 ANAPARTHI MARIYAMMA CANARA BANK(508532)
597 Thallur AP-08-015-005-004/020376
(MALKAPURAM) 		0208015000NRG23310520221972434 31/05/2022 Chinna Chandraya 0208015WL0036449 Chinna Chandraya 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305001 CHINNA CHANDRAIAH KO CANARA BANK(508532)
598 Thallur AP-08-015-005-004/020381
(MALKAPURAM) 		0208015000NRG23300520221896817 31/05/2022 BIBI 0208015WL0035435 BIBI 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304993 BIBI SHAIK CANARA BANK(508532)
599 Thallur AP-08-015-005-004/020381
(MALKAPURAM) 		0208015000NRG23300520221896816 31/05/2022 Nagur Basha 0208015WL0035435 Nagur Basha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304478 Mr SHAIK NAGUR BASHA INDIAN BANK(607105)
600 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23300520221896818 31/05/2022 Venkateswarlu 0208015WL0035435 Venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304994 PULI VENKATESWARA RAO CANARA BANK(508532)
601 Thallur AP-08-015-005-004/020392
(MALKAPURAM) 		0208015000NRG23310520221972435 31/05/2022 karimun bhi 0208015WL0036449 karimun bhi 00078 CNRB0013671 940 940 Processed 27/07/2022 3340304477 SHAIK KARIMUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23300520221896819 31/05/2022 Nagi Reddy 0208015WL0035435 Nagi Reddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304982 MEDAGAM NAGI REDDY CANARA BANK(508532)
603 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23300520221896820 31/05/2022 Kotireddy 0208015WL0035435 Kotireddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304989 MEDAGAM CHINA KOTI REDDY CANARA BANK(508532)
604 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23300520221896822 31/05/2022 Ankireddy 0208015WL0035435 Ankireddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304987 LAKKAM ANKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Thallur AP-08-015-005-004/020435
(MALKAPURAM) 		0208015000NRG23310520221972436 31/05/2022 Khasimbi 0208015WL0036449 Khasimbi 00078 CNRB0013671 752 752 Processed 27/07/2022 3340305045 SHAIK KHASIM BI CANARA BANK(508532)
606 Thallur AP-08-015-005-004/020436
(MALKAPURAM) 		0208015000NRG23310520221972437 31/05/2022 dariyabi 0208015WL0036449 dariyabi 00078 CNRB0013671 564 564 Processed 27/07/2022 3340305060 DARYABI SHAIK CANARA BANK(508532)
607 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23300520221896824 31/05/2022 Achamma 0208015WL0035435 Achamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304992 MEDAGAM ATCHAMMA CANARA BANK(508532)
608 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23300520221896823 31/05/2022 RamakotiReddy 0208015WL0035435 RamakotiReddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304981 MEDAGAM RAMAKOTI REDDY CANARA BANK(508532)
609 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23300520221896825 31/05/2022 Lalitha 0208015WL0035435 Lalitha 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305003 MARAM LALITHA CANARA BANK(508532)
610 Thallur AP-08-015-005-004/020440
(MALKAPURAM) 		0208015000NRG23300520221896827 31/05/2022 SubbaReddy 0208015WL0035435 SubbaReddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304851 MEDAGAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
611 Thallur AP-08-015-005-004/020443
(MALKAPURAM) 		0208015000NRG23310520221972438 31/05/2022 Mustibi 0208015WL0036449 Mustibi 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305053 SHAIK MUSTHUF BI CANARA BANK(508532)
612 Thallur AP-08-015-005-004/020444
(MALKAPURAM) 		0208015000NRG23310520221972439 31/05/2022 Anjaiah 0208015WL0036449 Anjaiah 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305042 SK ANJAIAH CANARA BANK(508532)
613 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23300520221896828 31/05/2022 Srinu 0208015WL0035435 Srinu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305006 VANGAPALLI SRINU CANARA BANK(508532)
614 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23300520221896829 31/05/2022 Vasantha lakshmi 0208015WL0035435 Vasantha lakshmi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305011 VANGAPALLI VASANTHALAKSHMI CANARA BANK(508532)
615 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23300520221896830 31/05/2022 Venkateswarlu 0208015WL0035435 Venkateswarlu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304990 BURLA VENKATESWARLU CANARA BANK(508532)
616 Thallur AP-08-015-005-004/020452
(MALKAPURAM) 		0208015000NRG23310520221972440 31/05/2022 Kasim vali. 0208015WL0036449 Kasim vali. 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305059 SHAIK KASIMVALI CANARA BANK(508532)
617 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23300520221896831 31/05/2022 chinnamastan vali 0208015WL0035435 chinnamastan vali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304898 SAYAD CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Thallur AP-08-015-005-004/020473
(MALKAPURAM) 		0208015000NRG23310520221972441 31/05/2022 dariyaabhi 0208015WL0036449 dariyaabhi 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305056 SHAIK IMAMBI CANARA BANK(508532)
619 Thallur AP-08-015-005-004/020496
(MALKAPURAM) 		0208015000NRG23310520221972442 31/05/2022 Mahaboob Saheb 0208015WL0036449 Mahaboob Saheb 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305044 SHAIK MAHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
620 Thallur AP-08-015-005-004/020499
(MALKAPURAM) 		0208015000NRG23310520221972443 31/05/2022 Ramana 0208015WL0036449 Ramana 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305119 PULI RAMANA CANARA BANK(508532)
621 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23300520221896833 31/05/2022 Smt THOTA TULASAMMA 0208015WL0035435 Smt THOTA TULASAMMA 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304856 THOTA TULASAMMA CANARA BANK(508532)
622 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23300520221896832 31/05/2022 VENKATA RATNAM 0208015WL0035435 VENKATA RATNAM 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304854 VENKATA RATHANAM THOTA CANARA BANK(508532)
623 Thallur AP-08-015-005-004/020509
(MALKAPURAM) 		0208015000NRG23300520221896834 31/05/2022 Nagoor Babu 0208015WL0035435 Nagoor Babu 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305004 SHAIK NAGOOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Thallur AP-08-015-005-004/020512
(MALKAPURAM) 		0208015000NRG23300520221896835 31/05/2022 Sharif 0208015WL0035435 Sharif 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305012 SHAIK SHAREEF AXIS BANK(607153)
625 Thallur AP-08-015-005-004/020513
(MALKAPURAM) 		0208015000NRG23310520221972444 31/05/2022 Devamma 0208015WL0036449 Devamma 00078 CNRB0013671 940 940 Processed 27/07/2022 3340305049 ANUPARTHI CANARA BANK(508532)
626 Thallur AP-08-015-005-004/020522
(MALKAPURAM) 		0208015000NRG23300520221896836 31/05/2022 Ramesh 0208015WL0035435 Ramesh 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304956 BODIPOGU RAMESH BABU CANARA BANK(508532)
627 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23300520221896837 31/05/2022 Galishavali 0208015WL0035435 Galishavali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304840 SHAIK GALISHA VALI CANARA BANK(508532)
628 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23300520221896838 31/05/2022 Muntaj begam 0208015WL0035435 Muntaj begam 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304844 SK MUN TAJ BAGAM CANARA BANK(508532)
629 Thallur AP-08-015-005-004/020527
(MALKAPURAM) 		0208015000NRG23300520221896841 31/05/2022 rameeja bhi 0208015WL0035435 rameeja bhi 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304846 SHAIK RAMEEJA BI CANARA BANK(508532)
630 Thallur AP-08-015-005-004/020529
(MALKAPURAM) 		0208015000NRG23300520221896842 31/05/2022 mastan 0208015WL0035435 mastan 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304903 SHAIK MUDO MASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23300520221896844 31/05/2022 sudhakar reddy 0208015WL0035435 sudhakar reddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304837 LAKKAM SUDHAKARA REDDY CANARA BANK(508532)
632 Thallur AP-08-015-005-004/020533
(MALKAPURAM) 		0208015000NRG23300520221896845 31/05/2022 peda kalesha vali 0208015WL0035435 peda kalesha vali 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340305013 Mr SHAIK PEDDA KALESHA VALLI CENTRAL BANK OF INDIA(607115)
633 Thallur AP-08-015-005-004/020539
(MALKAPURAM) 		0208015000NRG23300520221896849 31/05/2022 kotireddy 0208015WL0035435 kotireddy 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304985 KOTA KOTIREDDY CANARA BANK(508532)
634 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23300520221896853 31/05/2022 nagalakshmamma 0208015WL0035435 nagalakshmamma 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304853 SOLASA NAGALAXAMAMMA CANARA BANK(508532)
635 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23300520221896852 31/05/2022 venkata subbaiah 0208015WL0035435 venkata subbaiah 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304852 SOLASA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23300520221896854 31/05/2022 ADI NARAYANA 0208015WL0035435 ADI NARAYANA 00078 CNRB0013671 1230 1230 Processed 27/07/2022 3340304836 MEDAGAM ADINARAYANA CANARA BANK(508532)
SubTotal 129316 129316
637 Thallur AP-08-015-005-004/010069
(MALKAPURAM) 		0208015000NRG23310520221972635 31/05/2022 Gopi 0208015WL0036451 Gopi 00078 CNRB0013712 1020 1020 Processed 27/07/2022 3340304441 PEDDI VENU GOPALA SWAMI CANARA BANK(508532)
638 Thallur AP-08-015-005-004/010071
(MALKAPURAM) 		0208015000NRG23310520221972637 31/05/2022 madala kusumarao 0208015WL0036451 madala kusumarao 00078 CNRB0013712 816 816 Processed 27/07/2022 3340304442 MADALA KUSUMA RAO CANARA BANK(508532)
SubTotal 1836 1836
639 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23300520221896848 31/05/2022 baji 0208015WL0035435 baji 00089 CBIN0284496 1230 1230 Processed 27/07/2022 3340305019 SHAIK BAJI BEE BANK OF INDIA(508505)
640 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23300520221896847 31/05/2022 mabu vali 0208015WL0035435 mabu vali 00089 CBIN0284496 1230 1230 Processed 27/07/2022 3340304979 Mr SHAIK MABU VALI CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
641 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23300520221896762 31/05/2022 Ramesh Babu. 0208015WL0035435 Ramesh Babu. 00176 IDIB000A161 1230 1230 Processed 27/07/2022 3340304862 Mr PERIKALA RAMESH INDIAN BANK(607105)
642 Thallur AP-08-015-005-004/020524
(MALKAPURAM) 		0208015000NRG23310520221972445 31/05/2022 Karimun bi 0208015WL0036449 Karimun bi 00176 IDIB000A161 940 940 Processed 27/07/2022 3340304907 SHAIK KARIMOON BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
643 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23300520221896826 31/05/2022 Kotireddy 0208015WL0035435 Kotireddy 00415 SBIN0000751 1230 1230 Processed 27/07/2022 3340304978 MR MARAM RAMAKOATIREDDY STATE BANK OF INDIA(508548)
SubTotal 1230 1230
644 Thallur AP-08-015-012-012/010963
(BODDIKURA PADU) 		0208015000NRG23300520221890163 31/05/2022 Venkatanarayana 0208015WL0035342 Venkatanarayana 00415 SBIN0004793 1200 1200 Processed 27/07/2022 3340305066 BAPANAPALLI VENKATA NARAYANA HDFC BANK LTD(607152)
SubTotal 1200 1200
645 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23300520221896714 31/05/2022 Kumari 0208015WL0035434 Kumari 00415 SBIN0006694 1188 1188 Processed 27/07/2022 3340305118 MRS ADAKA KUMARI STATE BANK OF INDIA(508548)
646 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23300520221896720 31/05/2022 Philippu 0208015WL0035434 Philippu 00415 SBIN0006694 1188 1188 Processed 27/07/2022 3340305117 Mr INDLA PHILIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Thallur AP-08-015-012-012/010461
(BODDIKURA PADU) 		0208015000NRG23300520221890231 31/05/2022 Veera Narayana 0208015WL0035344 Veera Narayana 00415 SBIN0006694 1000 1000 Processed 27/07/2022 3340305116 KOPPULA VEERANARAYANA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-012-012/011228
(BODDIKURA PADU) 		0208015000NRG23290520221859699 31/05/2022 sirisha 0208015WL0034900 sirisha 00415 SBIN0006694 1212 1212 Processed 27/07/2022 3340304897 MRS SIRISHA GANGAVARAPU STATE BANK OF INDIA(508548)
SubTotal 4588 4588
649 Thallur AP-08-015-012-012/011206
(BODDIKURA PADU) 		0208015000NRG23290520221859687 31/05/2022 nagireddy 0208015WL0034900 nagireddy 00415 SBIN0011116 1212 1212 Processed 27/07/2022 3340304896 NAGIREDDY POLAMREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1212 1212
650 Thallur AP-08-015-002-002/030009
(MANNEPALLI) 		0208015000NRG23310520221916175 31/05/2022 Balavardiraju 0208015WL0035707 Balavardiraju 00468 UBIN0800279 1170 1170 Processed 27/07/2022 3340304625 TELUKUTLA BALAVARDHI RAJU UNION BANK OF INDIA(508500)
SubTotal 1170 1170
651 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23300520221866876 31/05/2022 venkata reddy 0208015WL0034994 venkata reddy 00468 UBIN0800783 1260 1260 Processed 27/07/2022 3340304626 SOMU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1260 1260
652 Thallur AP-08-015-001-001/020006
(DOSAKAYALAPADU) 		0208015000NRG23280520221822708 31/05/2022 Yogamma 0208015WL0034379 Yogamma 00468 UBIN0801909 1032 1032 Processed 27/07/2022 3340304736 YOGAMMA MONAPATI UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-001-001/020069
(DOSAKAYALAPADU) 		0208015000NRG23280520221822709 31/05/2022 Lingamma 0208015WL0034379 Lingamma 00468 UBIN0801909 1032 1032 Processed 27/07/2022 3340304726 KRISHNAM LINGAMMA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-001-001/020094
(DOSAKAYALAPADU) 		0208015000NRG23280520221822710 31/05/2022 Tirupatamma 0208015WL0034379 Tirupatamma 00468 UBIN0801909 1032 1032 Processed 27/07/2022 3340304706 VEMIREDDY TIRUPATHAMMA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-001-001/020125
(DOSAKAYALAPADU) 		0208015000NRG23280520221822711 31/05/2022 Ragamma 0208015WL0034379 Ragamma 00468 UBIN0801909 1032 1032 Processed 27/07/2022 3340304692 BOMMINI RAGAMMA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-001-001/020192
(DOSAKAYALAPADU) 		0208015000NRG23280520221822712 31/05/2022 koteswaramma 0208015WL0034379 koteswaramma 00468 UBIN0801909 860 860 Processed 27/07/2022 3340304730 GOPISETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-001-001/020203
(DOSAKAYALAPADU) 		0208015000NRG23280520221822713 31/05/2022 koteswara rao 0208015WL0034379 koteswara rao 00468 UBIN0801909 1032 1032 Processed 27/07/2022 3340304739 MADDULURI KOTESWARARAO UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-002-002/010165
(MANNEPALLI) 		0208015000NRG23300520221866351 31/05/2022 venkateswara reddy 0208015WL0034986 venkateswara reddy 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304650 MANCHALA VENKATESWARA REDDY BANK OF BARODA(606985)
659 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23310520221913532 31/05/2022 Kotiratnam 0208015WL0035676 Kotiratnam 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304700 GOLAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23310520221913531 31/05/2022 Santosharao 0208015WL0035676 Santosharao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304703 GOLLAPATI SANTHOSHARAO UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23310520221913533 31/05/2022 Jakrayya 0208015WL0035676 Jakrayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304716 GOLLAPATI JAKRAIAH UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23310520221913534 31/05/2022 Mousamma 0208015WL0035676 Mousamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304719 GOLLAPATI MOSHAMMA UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-002-002/030033
(MANNEPALLI) 		0208015000NRG23310520221913535 31/05/2022 Samson 0208015WL0035676 Samson 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304732 MR SAMSON GOLLAPATI STATE BANK OF INDIA(508548)
664 Thallur AP-08-015-002-002/030033
(MANNEPALLI) 		0208015000NRG23310520221913536 31/05/2022 Sarojini 0208015WL0035676 Sarojini 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304672 MRS SAROJANAMMA GOLLAPATI STATE BANK OF INDIA(508548)
665 Thallur AP-08-015-002-002/030040
(MANNEPALLI) 		0208015000NRG23310520221913537 31/05/2022 Ramayya 0208015WL0035676 Ramayya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304717 MR RAMAIYA GOLLAPATI STATE BANK OF INDIA(508548)
666 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23310520221913538 31/05/2022 Nageshu 0208015WL0035676 Nageshu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304709 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
667 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23310520221913539 31/05/2022 Sowjanya 0208015WL0035676 Sowjanya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304720 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23310520221913541 31/05/2022 Abrahamu 0208015WL0035676 Abrahamu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304632 PALAPARTHI ABRAHAM UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23310520221913540 31/05/2022 Pullamma 0208015WL0035676 Pullamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304696 PALAPARTI PULLAMMA UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23310520221913543 31/05/2022 Mariyamma 0208015WL0035676 Mariyamma 00468 UBIN0801909 1080 1080 Processed 27/07/2022 3340304722 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23310520221913542 31/05/2022 Subbarao 0208015WL0035676 Subbarao 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304627 GOLLAPATI SUBBA RAO UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23310520221913544 31/05/2022 Gollapati Mariyamma 0208015WL0035676 Gollapati Mariyamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304671 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
673 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23310520221913545 31/05/2022 Kotesu 0208015WL0035676 Kotesu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304715 GOLLAPATI KOTESH UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23310520221913546 31/05/2022 Viktoria 0208015WL0035676 Viktoria 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304695 GOLLAPATI VICTORIYA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23310520221913548 31/05/2022 Venkataramanamma 0208015WL0035676 Venkataramanamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304721 GANDHAM VENKATARAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23310520221913547 31/05/2022 Yohanu 0208015WL0035676 Yohanu 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304654 GANDHAM YOHAN UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23310520221913549 31/05/2022 Kotamma 0208015WL0035676 Kotamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304697 Yadlapalli Kotamma FINO PAYMENTS BANK LTD(608001)
678 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23310520221913550 31/05/2022 Achchiyya 0208015WL0035676 Achchiyya 00468 UBIN0801909 900 900 Processed 27/07/2022 3340304718 MR ACHAIAH YADLAPALLI STATE BANK OF INDIA(508548)
679 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23300520221866824 31/05/2022 Ravanamma 0208015WL0034994 Ravanamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304676 SOMU RAMANAMMA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23300520221866353 31/05/2022 Nagarattamma 0208015WL0034986 Nagarattamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304649 Mrs NAGARATHAMMA DARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23300520221866354 31/05/2022 Vengalareddy 0208015WL0034986 Vengalareddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304629 DARAM VENGALA REDDY HDFC BANK LTD(607152)
682 Thallur AP-08-015-002-002/030200
(MANNEPALLI) 		0208015000NRG23310520221916177 31/05/2022 Venkata Subbareddy 0208015WL0035707 Venkata Subbareddy 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304734 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23300520221866355 31/05/2022 Pedda Venkateswara Reddy 0208015WL0034986 Pedda Venkateswara Reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304699 DARAM PEDAVENKATESWARA REDDY UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23300520221866356 31/05/2022 Subbalakshmma 0208015WL0034986 Subbalakshmma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304641 DARAM SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-002-002/030228
(MANNEPALLI) 		0208015000NRG23300520221866357 31/05/2022 Musalareddy 0208015WL0034986 Musalareddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304740 PERAM MUSALA REDDY UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-002-002/030231
(MANNEPALLI) 		0208015000NRG23310520221916178 31/05/2022 Venkatamma 0208015WL0035707 Venkatamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304648 PUNURI VENKATAMMA WO VENKATESWARLU DARA UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23300520221866827 31/05/2022 brahma reddy 0208015WL0034994 brahma reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304753 MARAM BRAHMA REDDY UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23300520221866825 31/05/2022 Govinda Reddy 0208015WL0034994 Govinda Reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304652 MARAM GOVINDA REDDY HDFC BANK LTD(607152)
689 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23300520221866826 31/05/2022 Tirupatamma 0208015WL0034994 Tirupatamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304689 MARAM THIRUPATAMMA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23300520221866828 31/05/2022 Musala Reddy 0208015WL0034994 Musala Reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304687 MARAM MUSALAREDDY UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23300520221866829 31/05/2022 Savithri 0208015WL0034994 Savithri 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304638 MARAM SAVITRI UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23310520221916179 31/05/2022 China Hanumanta Rao 0208015WL0035707 China Hanumanta Rao 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304667 Mr CHINNA HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23310520221916180 31/05/2022 Pichchamma 0208015WL0035707 Pichchamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304635 Mrs PICHHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Thallur AP-08-015-002-002/030293
(MANNEPALLI) 		0208015000NRG23310520221916181 31/05/2022 venkateswarlu 0208015WL0035707 venkateswarlu 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304711 BODDU VENKATESWARLU UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-002-002/030293
(MANNEPALLI) 		0208015000NRG23310520221916182 31/05/2022 venkayamma 0208015WL0035707 venkayamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304731 BODDU VENKAYAMMA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23300520221866830 31/05/2022 BALAMMA 0208015WL0034994 BALAMMA 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304651 MARAM BALAMMA UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23300520221866832 31/05/2022 NAGESWARAMMA 0208015WL0034994 NAGESWARAMMA 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340304712 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23300520221866831 31/05/2022 narayanareddy 0208015WL0034994 narayanareddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304628 MANCHALA NARAYANA REDDY UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23300520221866358 31/05/2022 papireddy 0208015WL0034986 papireddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304750 PALEM PAPIREDDY CANARA BANK(508532)
700 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23300520221866359 31/05/2022 rattamma 0208015WL0034986 rattamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304646 PALEM RATHAMMA WO PAPI REDDY DARAMVARI UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23300520221866360 31/05/2022 galemma 0208015WL0034986 galemma 00468 UBIN0801909 780 780 Processed 27/07/2022 3340304723 MS SOMU GALEMMA STATE BANK OF INDIA(508548)
702 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23300520221866362 31/05/2022 anjireddy 0208015WL0034986 anjireddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304664 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23300520221866363 31/05/2022 dhanalakShmi 0208015WL0034986 dhanalakShmi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304686 Mrs DHANA LAKSHMI MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23300520221866834 31/05/2022 Rani 0208015WL0034994 Rani 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304693 MEDAGAM RANI HDFC BANK LTD(607152)
705 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23300520221866833 31/05/2022 venkata ramanareddy 0208015WL0034994 venkata ramanareddy 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340304678 MEDAGAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
706 Thallur AP-08-015-002-002/030347
(MANNEPALLI) 		0208015000NRG23310520221916183 31/05/2022 ramanamma 0208015WL0035707 ramanamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304705 GUDIPATI RAMANAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23310520221916185 31/05/2022 krishna 0208015WL0035707 krishna 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304725 THUPAKULA KRISHNA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23310520221916184 31/05/2022 padma 0208015WL0035707 padma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304710 TUPAKULA PADMA UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23310520221916186 31/05/2022 peddana 0208015WL0035707 peddana 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304735 THUPAKULA PEDDANNA UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23300520221866835 31/05/2022 jayamma 0208015WL0034994 jayamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304742 PALAM BAYAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23300520221866837 31/05/2022 ramadevi 0208015WL0034994 ramadevi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304644 Mrs PALAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23300520221866838 31/05/2022 adilakshmi 0208015WL0034994 adilakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304677 MEDAGAM ADILAKSHMI UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23300520221866840 31/05/2022 nagireddy 0208015WL0034994 nagireddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304653 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23300520221866841 31/05/2022 venkata lakshmi 0208015WL0034994 venkata lakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304738 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-002-002/030369
(MANNEPALLI) 		0208015000NRG23300520221866842 31/05/2022 ravanamma 0208015WL0034994 ravanamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304680 MEDAGAM RAMANAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-002-002/030372
(MANNEPALLI) 		0208015000NRG23300520221866843 31/05/2022 siva nagireddy 0208015WL0034994 siva nagireddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304749 PERAM SHIVA NAGI REDDY UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23300520221866845 31/05/2022 setha ramulu 0208015WL0034994 setha ramulu 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304666 DARAM SEETHA RAMULU UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23300520221866844 31/05/2022 subbareddy 0208015WL0034994 subbareddy 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340304663 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23300520221866847 31/05/2022 bhulakshmi 0208015WL0034994 bhulakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304708 KANKARA BHULAKSHMI UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23300520221866846 31/05/2022 srinivasa reddy 0208015WL0034994 srinivasa reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304684 KANKARA SRINIVASULAREDDY UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23300520221866849 31/05/2022 pedda subbamma 0208015WL0034994 pedda subbamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304673 SOMU PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23300520221866848 31/05/2022 pichireddy 0208015WL0034994 pichireddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304660 SOMU PITCHI REDDY UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23310520221916187 31/05/2022 ramadevi 0208015WL0035707 ramadevi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304724 MRS RAMADEVI GUDIPATI STATE BANK OF INDIA(508548)
724 Thallur AP-08-015-002-002/030384
(MANNEPALLI) 		0208015000NRG23300520221866366 31/05/2022 anjamma 0208015WL0034986 anjamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304645 MANCHALA ANJAMMA WO VENKATESWARA REDDY UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23300520221866850 31/05/2022 brahma reddy 0208015WL0034994 brahma reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304655 MARAM CHINA BRAHMA REDDY UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23310520221916188 31/05/2022 polireddy 0208015WL0035707 polireddy 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304741 DARAM POLI REDDY UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23310520221916189 31/05/2022 srilakshmi 0208015WL0035707 srilakshmi 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304639 DARAM SRILAKSHMI UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23300520221866853 31/05/2022 balanji reddy 0208015WL0034994 balanji reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304733 PALAM BALA ANJI REDDY HDFC BANK LTD(607152)
729 Thallur AP-08-015-002-002/030390
(MANNEPALLI) 		0208015000NRG23310520221916190 31/05/2022 antha lakshmi 0208015WL0035707 antha lakshmi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304744 BODDU ANANTHALAKSHMI HDFC BANK LTD(607152)
730 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23300520221866855 31/05/2022 tirapathamma 0208015WL0034994 tirapathamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304633 PERAM THIRUPATAMMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23300520221866854 31/05/2022 venkateswara reddy 0208015WL0034994 venkateswara reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304637 PANEM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23300520221866367 31/05/2022 venkata ramana reddy 0208015WL0034986 venkata ramana reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304662 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23310520221916192 31/05/2022 tirapathamma 0208015WL0035707 tirapathamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304691 PALEM THIRUPATAMMA UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-002-002/030405
(MANNEPALLI) 		0208015000NRG23310520221916193 31/05/2022 kristamma 0208015WL0035707 kristamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304728 MRS KRISTAMMA GUDIPATI STATE BANK OF INDIA(508548)
735 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23310520221916195 31/05/2022 vara lakshamma 0208015WL0035707 vara lakshamma 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304698 PUNOORI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23310520221916194 31/05/2022 venkateswarlu 0208015WL0035707 venkateswarlu 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304661 PUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23300520221866857 31/05/2022 adi lakshmi 0208015WL0034994 adi lakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304683 Mrs MEDAGAM ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23300520221866856 31/05/2022 bali reddy 0208015WL0034994 bali reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304658 MEDAGAM BALI REDDY UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23300520221866859 31/05/2022 chenamma 0208015WL0034994 chenamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304729 BALAGIRI CHENNAMMA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23300520221866858 31/05/2022 venkata rao 0208015WL0034994 venkata rao 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304679 BALLAGIRI VENKATRO UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23310520221916197 31/05/2022 subbulu 0208015WL0035707 subbulu 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304665 DARAM SUBBULU UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23310520221916196 31/05/2022 venkata subba reddy 0208015WL0035707 venkata subba reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304704 DARAM VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23310520221916199 31/05/2022 elisamma 0208015WL0035707 elisamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304670 PALEM ELISAMMA UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23310520221916198 31/05/2022 venkateswara reddy 0208015WL0035707 venkateswara reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304640 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-002-002/030417
(MANNEPALLI) 		0208015000NRG23300520221866860 31/05/2022 ranga lakshamma 0208015WL0034994 ranga lakshamma 00468 UBIN0801909 1050 1050 Processed 27/07/2022 3340304681 BELUMU RANGALAKSHAMMA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23310520221916200 31/05/2022 adi lakshmi 0208015WL0035707 adi lakshmi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304745 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23300520221866368 31/05/2022 priyanka 0208015WL0034986 priyanka 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304737 MANCHALA PRIYANKA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-002-002/030422
(MANNEPALLI) 		0208015000NRG23300520221866861 31/05/2022 chinna anji reddy 0208015WL0034994 chinna anji reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304631 PALAM CHINA ANGI REDDY UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23310520221916201 31/05/2022 mohan rao 0208015WL0035707 mohan rao 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304669 BODDU MOHANA RAO UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23310520221916202 31/05/2022 sridevi 0208015WL0035707 sridevi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304685 BODDU SREEDEVI UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23310520221916203 31/05/2022 chenamma 0208015WL0035707 chenamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304690 TUPAKALA CHENNAMMA UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23310520221916204 31/05/2022 srikanth 0208015WL0035707 srikanth 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304748 THUPAKULA SRIKANTH UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23300520221866863 31/05/2022 koti reddy 0208015WL0034994 koti reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304642 MEDAGAM KOTI REDDY UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23300520221866864 31/05/2022 venkata rajyam 0208015WL0034994 venkata rajyam 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304694 MEDAGAM VENKATA RAJYAM HDFC BANK LTD(607152)
755 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23300520221866866 31/05/2022 venkata lakshamma 0208015WL0034994 venkata lakshamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304647 MEDAGAM VENKATA LAKSHAMMA WO VENKATESWA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23300520221866865 31/05/2022 venkateswara reddy 0208015WL0034994 venkateswara reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304656 Mr VENKATESWARA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Thallur AP-08-015-002-002/030440
(MANNEPALLI) 		0208015000NRG23310520221916205 31/05/2022 ramana 0208015WL0035707 ramana 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304707 MUTUKURI RAMANAMMA UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-002-002/030441
(MANNEPALLI) 		0208015000NRG23310520221916206 31/05/2022 peddi reddy 0208015WL0035707 peddi reddy 00468 UBIN0801909 975 975 Processed 27/07/2022 3340304643 PALAM PEDDI REDDY UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23310520221916207 31/05/2022 chandra mouli 0208015WL0035707 chandra mouli 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304657 Mr CHANDRA MOULI PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23310520221916208 31/05/2022 naga lakshmi 0208015WL0035707 naga lakshmi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304674 PUNURI NAGALAKSHMI UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23310520221916209 31/05/2022 ravanamma 0208015WL0035707 ravanamma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304755 YANAM RAMANAMMA UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23310520221916210 31/05/2022 madhavi 0208015WL0035707 madhavi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304747 PUNURI MADHAVI UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23300520221866370 31/05/2022 padmavathi 0208015WL0034986 padmavathi 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304675 MS PALAM PADMAVATHI STATE BANK OF INDIA(508548)
764 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23300520221866369 31/05/2022 venkateswara reddy 0208015WL0034986 venkateswara reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304668 PALEM VENKATESWARA REDDY SO VENKATA REDD UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-002-002/030453
(MANNEPALLI) 		0208015000NRG23300520221866867 31/05/2022 ratayya 0208015WL0034994 ratayya 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304746 MUTHUKURI RATHAIAH UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23300520221866868 31/05/2022 venkata ramana reddy 0208015WL0034994 venkata ramana reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304659 SOMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23300520221866869 31/05/2022 yoga lakshmi 0208015WL0034994 yoga lakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304743 SOMU YOGA LAKSHMI UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-002-002/030455
(MANNEPALLI) 		0208015000NRG23300520221866870 31/05/2022 venkata lakshmi 0208015WL0034994 venkata lakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304727 ETURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23300520221866871 31/05/2022 ramanayya 0208015WL0034994 ramanayya 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304636 MUTHUKURI RAMANAIAH UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23300520221866873 31/05/2022 kondamma 0208015WL0034994 kondamma 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304752 Mrs KONDAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23300520221866872 31/05/2022 tirupati reddy 0208015WL0034994 tirupati reddy 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304688 SOMU THIRUPATHIREDDY UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23300520221866875 31/05/2022 adi lakshmi 0208015WL0034994 adi lakshmi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304682 BODDU ADILAKSHMI UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23300520221866874 31/05/2022 srinivasa rao 0208015WL0034994 srinivasa rao 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304754 MRS SREENIVASARAO BODDU STATE BANK OF INDIA(508548)
774 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23300520221866371 31/05/2022 venkata ramana 0208015WL0034986 venkata ramana 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304714 MS VENKATARAMANA DARAM STATE BANK OF INDIA(508548)
775 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23300520221866877 31/05/2022 naga jyothi 0208015WL0034994 naga jyothi 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340304751 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-002-002/030473
(MANNEPALLI) 		0208015000NRG23300520221866372 31/05/2022 nageswaramma 0208015WL0034986 nageswaramma 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304630 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-002-002/030477
(MANNEPALLI) 		0208015000NRG23300520221866373 31/05/2022 pedda hanuma reddy 0208015WL0034986 pedda hanuma reddy 00468 UBIN0801909 1170 1170 Processed 27/07/2022 3340304634 MARAM PEDA HANUMA REDDY UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23300520221896799 31/05/2022 Shapi 0208015WL0035435 Shapi 00468 UBIN0801909 1230 1230 Processed 27/07/2022 3340304713 Mr SK RAFFI INDIAN BANK(607105)
779 Thallur AP-08-015-012-012/010035
(BODDIKURA PADU) 		0208015000NRG23300520221889792 31/05/2022 Nagesh 0208015WL0035337 Nagesh 00468 UBIN0801909 600 600 Processed 27/07/2022 3340304701 Mr NAGESH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Thallur AP-08-015-012-012/010036
(BODDIKURA PADU) 		0208015000NRG23300520221889793 31/05/2022 Adamu 0208015WL0035337 Adamu 00468 UBIN0801909 1200 1200 Rejected 27/07/2022 3340304702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 145955 145955
781 Thallur AP-08-015-002-002/010165
(MANNEPALLI) 		0208015000NRG23300520221866352 31/05/2022 naga lakshmi 0208015WL0034986 naga lakshmi 00468 UBIN0802034 1170 1170 Processed 27/07/2022 3340304756 MANCHALA NAGALAKSHMI BANK OF BARODA(606985)
SubTotal 1170 1170
782 Thallur AP-08-015-012-012/010042
(BODDIKURA PADU) 		0208015000NRG23300520221890200 31/05/2022 Ramakrishna 0208015WL0035344 Ramakrishna 00468 UBIN0813451 1200 1200 Rejected 27/07/2022 3340304757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Thallur AP-08-015-012-012/011236
(BODDIKURA PADU) 		0208015000NRG23290520221859750 31/05/2022 anjireddy 0208015WL0034901 anjireddy 00468 UBIN0813451 1224 1224 Processed 27/07/2022 3340304758 Mr PULI ANJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Thallur AP-08-015-012-012/011241
(BODDIKURA PADU) 		0208015000NRG23290520221859753 31/05/2022 kotireddy 0208015WL0034901 kotireddy 00468 UBIN0813451 1224 1224 Processed 27/07/2022 3340304759 PULI KOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 3648 3648
785 Thallur AP-08-015-012-012/011231
(BODDIKURA PADU) 		0208015000NRG23290520221859701 31/05/2022 anjireddy 0208015WL0034900 anjireddy 00468 UBIN0817562 1212 1212 Processed 27/07/2022 3340304760 Mr ANJIREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
786 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23300520221896758 31/05/2022 Kaleshavali 0208015WL0035435 Kaleshavali 00691 IPOS0000001 1230 1230 Processed 27/07/2022 3340304624 SHAIK KALESH CANARA BANK(508532)
787 Thallur AP-08-015-005-004/020143
(MALKAPURAM) 		0208015000NRG23300520221896781 31/05/2022 Moulaabee. 0208015WL0035435 Moulaabee. 00691 IPOS0000001 1230 1230 Processed 27/07/2022 3340304623 SHAIK MOULA BI CANARA BANK(508532)
788 Thallur AP-08-015-005-004/020336
(MALKAPURAM) 		0208015000NRG23310520221972430 31/05/2022 Kareemoon. 0208015WL0036449 Kareemoon. 00691 IPOS0000001 940 940 Processed 27/07/2022 3340304620 SHAIK KARIMUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thallur AP-08-015-005-004/020337
(MALKAPURAM) 		0208015000NRG23310520221972431 31/05/2022 Chinna Saida 0208015WL0036449 Chinna Saida 00691 IPOS0000001 940 940 Processed 27/07/2022 3340304621 SHAIK CNINNA KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thallur AP-08-015-013-012/030573
(VELUGUVARI PALEM) 		0208015000NRG23310520221960768 31/05/2022 Ramana. 0208015WL0036308 Ramana. 00691 IPOS0000001 1470 1470 Processed 27/07/2022 3340304622 Mrs RAMANAMMA CHINTHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5810 5810
Total 894179 894179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310522APB_FTO_69182 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 579028
2 Thallur AP0208015_310522APB_FTO_69182 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 3600
3 Thallur AP0208015_310522APB_FTO_69182 Bank of India BKID0005611 ADDANKI 2460
4 Thallur AP0208015_310522APB_FTO_69182 Bank of India BKID0005612 DARSI 3624
5 Thallur AP0208015_310522APB_FTO_69182 Canara Bank CNRB0013641 DARSI 1230
6 Thallur AP0208015_310522APB_FTO_69182 Canara Bank CNRB0013671 TALLUR 129316
7 Thallur AP0208015_310522APB_FTO_69182 Canara Bank CNRB0013712 ADDANKI 1836
8 Thallur AP0208015_310522APB_FTO_69182 Central Bank Of India CBIN0284496 ADDANKI 2460
9 Thallur AP0208015_310522APB_FTO_69182 INDIAN BANK IDIB000A161 ADDANKI 2170
10 Thallur AP0208015_310522APB_FTO_69182 STATE BANK OF INDIA SBIN0000751 ADDANKI 1230
11 Thallur AP0208015_310522APB_FTO_69182 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 1200
12 Thallur AP0208015_310522APB_FTO_69182 STATE BANK OF INDIA SBIN0006694 DARSI ADB 4588
13 Thallur AP0208015_310522APB_FTO_69182 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1212
14 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0800279 ADDANKI 1170
15 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1260
16 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 145955
17 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1170
18 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0813451 DARISI 3648
19 Thallur AP0208015_310522APB_FTO_69182 UNION BANK OF INDIA UBIN0817562 RIMS 1212
20 Thallur AP0208015_310522APB_FTO_69182 India Post Payments Bank IPOS0000001 ONGOLE 5810

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