Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_210223APB_FTO_388047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-012-012/010224
(BODDIKURA PADU) 		0208015000NRG23210220234276043 21/02/2023 ESTERIRANI KORNEPATI 0208015WL184070 ESTERIRANI KORNEPATI 00019 APGB0005080 1542 1542 Processed 29/03/2023 0240022954 Ms ESTERIRANI KORNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010425
(BODDIKURA PADU) 		0208015000NRG23210220234276036 21/02/2023 emeema 0208015WL184067 emeema 00019 APGB0005080 1542 1542 Processed 29/03/2023 0240022966 Mrs Manda Emeema ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23210220234275967 21/02/2023 anjamma 0208015WL184065 anjamma 00019 APGB0005080 1542 1542 Processed 29/03/2023 0240022965 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/11336
(BODDIKURA PADU) 		0208015000NRG23210220234276044 21/02/2023 Parvathi 0208015WL184071 Parvathi 00019 APGB0005080 1542 1542 Processed 29/03/2023 0240022971 Mrs PARVATHI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
5 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23210220234276268 21/02/2023 ravana reddy 0208015WL184075 ravana reddy 00019 APGB0005227 1194 1194 Processed 29/03/2023 0240022961 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-009-007/010164
(RAMABHADRAPURAM) 		0208015000NRG23210220234276052 21/02/2023 shaik najeer basha 0208015WL184072 shaik najeer basha 00019 APGB0005227 600 600 Processed 29/03/2023 0240022969 SHAIK NAZEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thallur AP-08-015-009-007/010181
(RAMABHADRAPURAM) 		0208015000NRG23210220234276054 21/02/2023 Shaik Subani 0208015WL184072 Shaik Subani 00019 APGB0005227 750 750 Processed 29/03/2023 0240022970 Mr Shaik Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23210220234276058 21/02/2023 Koteswarao 0208015WL184072 Koteswarao 00019 APGB0005227 1200 1200 Processed 29/03/2023 0240022963 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23210220234280484 21/02/2023 Venkateswarlu 0208015WL184225 Venkateswarlu 00019 APGB0005227 1188 1188 Processed 29/03/2023 0240022958 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23210220234280227 21/02/2023 Nallapogula Adilakshmi 0208015WL184215 Nallapogula Adilakshmi 00019 APGB0005227 840 840 Processed 29/03/2023 0240022968 NALLAPOGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23210220234280230 21/02/2023 Itta Srinivasa Rao 0208015WL184215 Itta Srinivasa Rao 00019 APGB0005227 840 840 Processed 29/03/2023 0240022967 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23210220234281189 21/02/2023 venkata ramana reddy 0208015WL184249 venkata ramana reddy 00019 APGB0005227 744 744 Processed 29/03/2023 0240022962 Mr VENKATARAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23210220234279220 21/02/2023 srinivasa rao 0208015WL184175 srinivasa rao 00019 APGB0005227 150 150 Processed 29/03/2023 0240022957 Mr SRINIVASARAO RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23210220234279221 21/02/2023 swapna 0208015WL184175 swapna 00019 APGB0005227 300 300 Processed 29/03/2023 0240022964 Ravulapalli Swapna IDFC BANK LIMITED(608117)
15 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23210220234279226 21/02/2023 ramana 0208015WL184175 ramana 00019 APGB0005227 750 750 Processed 29/03/2023 0240022960 Mrs RAMANA PUTTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23210220234280682 21/02/2023 jaya rao 0208015WL184235 jaya rao 00019 APGB0005227 360 360 Processed 29/03/2023 0240022955 Mr JAYARAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23210220234280507 21/02/2023 bibi jahn 0208015WL184225 bibi jahn 00019 APGB0005227 1188 1188 Processed 29/03/2023 0240022959 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23210220234279820 21/02/2023 Mattayya Chatla 0208015WL184196 Mattayya Chatla 00019 APGB0005227 744 744 Processed 29/03/2023 0240022956 Mr MATTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10848 10848
19 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23210220234276065 21/02/2023 Shaik Afrin 0208015WL184072 Shaik Afrin 00048 BKID0005612 1200 1200 Processed 29/03/2023 0240022953 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
20 Thallur AP-08-015-004-002/060004
(VITTALAPURAM) 		0208015000NRG23210220234276422 21/02/2023 Koteswaramma 0208015WL184080 Koteswaramma 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022949 GANDHAM KOTESWARAMMA CANARA BANK(508532)
21 Thallur AP-08-015-004-002/060004
(VITTALAPURAM) 		0208015000NRG23210220234276423 21/02/2023 Nagulu 0208015WL184080 Nagulu 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022926 NAGESWARA RAO G CANARA BANK(508532)
22 Thallur AP-08-015-004-002/060190
(VITTALAPURAM) 		0208015000NRG23210220234276603 21/02/2023 Nagamma 0208015WL184089 Nagamma 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022978 PALEPOGU NAGAMMA CANARA BANK(508532)
23 Thallur AP-08-015-004-002/060190
(VITTALAPURAM) 		0208015000NRG23210220234276602 21/02/2023 PAUL 0208015WL184089 PAUL 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022936 PAUL PALEPOGU CANARA BANK(508532)
24 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23210220234276594 21/02/2023 Kota Venkata Lakshmi 0208015WL184086 Kota Venkata Lakshmi 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022929 KOTA VENKATALAKSHMI CANARA BANK(508532)
25 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23210220234276593 21/02/2023 Nagireddy 0208015WL184086 Nagireddy 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022919 KOTA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thallur AP-08-015-006-005/010040
(THALLUR) 		0208015000NRG23210220234276382 21/02/2023 prasanna 0208015WL184077 prasanna 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022972 MANDA PRASUNA PRASUNA CANARA BANK(508532)
27 Thallur AP-08-015-006-005/010855
(THALLUR) 		0208015000NRG23210220234276383 21/02/2023 NAGESWARAMMA ANUPARTHI 0208015WL184078 NAGESWARAMMA ANUPARTHI 00078 CNRB0013671 1542 1542 Processed 29/03/2023 0240022944 NAGESWARAMMA ANUPARTHI CANARA BANK(508532)
28 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23210220234276260 21/02/2023 Anuradha 0208015WL184075 Anuradha 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022937 ANURADHA IDAMAKANTI CANARA BANK(508532)
29 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23210220234276259 21/02/2023 Nagireddy 0208015WL184075 Nagireddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022979 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
30 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23210220234276261 21/02/2023 Nageswara Rao 0208015WL184075 Nageswara Rao 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022931 PUTTA NAGESWARA RAO CANARA BANK(508532)
31 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23210220234276262 21/02/2023 Prasad Reddy 0208015WL184075 Prasad Reddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022918 T PRASAD REDDY CANARA BANK(508532)
32 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23210220234276263 21/02/2023 Tirupathimma 0208015WL184075 Tirupathimma 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022984 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
33 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23210220234276264 21/02/2023 Sayamma 0208015WL184075 Sayamma 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022943 SAYAMMA LOKIREDDY CANARA BANK(508532)
34 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23210220234276265 21/02/2023 Venkayamma 0208015WL184075 Venkayamma 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022928 MELIKA VENKAYAMM CANARA BANK(508532)
35 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23210220234276266 21/02/2023 venkareddy 0208015WL184075 venkareddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022981 KAIPU VENKATA REDDY BANK OF BARODA(606985)
36 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23210220234276267 21/02/2023 gurvareddy 0208015WL184075 gurvareddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022927 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23210220234276269 21/02/2023 Srinivasareddy 0208015WL184075 Srinivasareddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022948 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
38 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23210220234276270 21/02/2023 Nagarjunareddy 0208015WL184075 Nagarjunareddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022923 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
39 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23210220234276271 21/02/2023 Krishna Reddy 0208015WL184075 Krishna Reddy 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022925 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
40 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23210220234276272 21/02/2023 VENKATA LAKSHMAMMA 0208015WL184075 VENKATA LAKSHMAMMA 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022920 KAIPU VENKATA LAKSHMAMMA CANARA BANK(508532)
41 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23210220234276274 21/02/2023 LAVANYA 0208015WL184075 LAVANYA 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022942 PALAM LAVANYA CANARA BANK(508532)
42 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23210220234276273 21/02/2023 NANDIREDDY 0208015WL184075 NANDIREDDY 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022924 Mr PALAM NANDI REDDY CENTRAL BANK OF INDIA(607115)
43 Thallur AP-08-015-006-005/20600
(THALLUR) 		0208015000NRG23210220234276275 21/02/2023 MARAM NAGARJUNA REDDY 0208015WL184075 MARAM NAGARJUNA REDDY 00078 CNRB0013671 1194 1194 Processed 29/03/2023 0240022977 MARAM NAGARJUNA REDD CANARA BANK(508532)
44 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23210220234280186 21/02/2023 Seetaravamma 0208015WL184213 Seetaravamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022973 SUNKARA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23210220234280187 21/02/2023 Venkataseshamma 0208015WL184213 Venkataseshamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022930 BYREDDY VENKATA SESH CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23210220234280188 21/02/2023 padma 0208015WL184213 padma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022933 PADMA BAIREDDY CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23210220234280189 21/02/2023 Subbulu 0208015WL184213 Subbulu 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022974 SUBBULU CHANNAMSETTY CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23210220234280190 21/02/2023 Adi Seshamma 0208015WL184213 Adi Seshamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022935 ADI SESHAMMA LAGISETTY CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23210220234280191 21/02/2023 Adimma 0208015WL184213 Adimma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022922 MARISETTY ADEMMA CANARA BANK(508532)
50 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23210220234280192 21/02/2023 Nagalakshmi 0208015WL184213 Nagalakshmi 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022982 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
51 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23210220234280193 21/02/2023 Subbarao 0208015WL184213 Subbarao 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022947 INDLA SUBBARAO CANARA BANK(508532)
52 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23210220234280194 21/02/2023 Ramanamma 0208015WL184213 Ramanamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022932 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
53 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23210220234280195 21/02/2023 Nageswararao 0208015WL184213 Nageswararao 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022921 NISANKAM NAGESWAR RAO CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23210220234280196 21/02/2023 venkataratnam 0208015WL184213 venkataratnam 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022975 NISANKAM VENKATARATNAM CANARA BANK(508532)
55 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23210220234280197 21/02/2023 venkateswarlu 0208015WL184213 venkateswarlu 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022945 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23210220234280198 21/02/2023 govindamma 0208015WL184213 govindamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022934 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
57 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23210220234280199 21/02/2023 suseela 0208015WL184213 suseela 00078 CNRB0013671 750 750 Processed 29/03/2023 0240022940 MARICETTY SUSEELA CANARA BANK(508532)
58 Thallur AP-08-015-016-016/010742
(SIVARAMAPURAM) 		0208015000NRG23210220234280200 21/02/2023 subbulu 0208015WL184213 subbulu 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022938 subbulu DEVELOPMENT BANK OF SINGAPORE(607578)
59 Thallur AP-08-015-016-016/010762
(SIVARAMAPURAM) 		0208015000NRG23210220234280201 21/02/2023 venkayya 0208015WL184213 venkayya 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022939 CHENNAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23210220234280202 21/02/2023 Anjamma 0208015WL184213 Anjamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022983 THOTA ANJAMMA CANARA BANK(508532)
61 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23210220234280203 21/02/2023 Erukalamma 0208015WL184213 Erukalamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022976 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
62 Thallur AP-08-015-016-016/010894
(SIVARAMAPURAM) 		0208015000NRG23210220234280205 21/02/2023 Anjamma 0208015WL184213 Anjamma 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022980 INDLA ANJAMMA CANARA BANK(508532)
63 Thallur AP-08-015-016-016/010899
(SIVARAMAPURAM) 		0208015000NRG23210220234280206 21/02/2023 Ramanjaneyulu 0208015WL184213 Ramanjaneyulu 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022946 INDALA RAMANJANEYULU UNION BANK OF INDIA(508500)
64 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23210220234280208 21/02/2023 nagaraja 0208015WL184213 nagaraja 00078 CNRB0013671 900 900 Processed 29/03/2023 0240022941 CHENNAMSETTY NAGARAJA CANARA BANK(508532)
SubTotal 50190 50190
65 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23210220234280207 21/02/2023 venkateswarlu 0208015WL184213 venkateswarlu 00152 HDFC0003297 900 900 Processed 29/03/2023 0240022952 CHENNAMSETTI VENKATESWARLU HDFC BANK LTD(607152)
SubTotal 900 900
66 Thallur AP-08-015-009-007/010148
(RAMABHADRAPURAM) 		0208015000NRG23210220234276051 21/02/2023 Shaik Kasmur Vali 0208015WL184072 Shaik Kasmur Vali 00415 SBIN0006694 750 750 Processed 29/03/2023 0240022951 SHAIK KASMUR VALI UNION BANK OF INDIA(508500)
67 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23210220234276062 21/02/2023 SADDAM HUSSEN 0208015WL184072 SADDAM HUSSEN 00415 SBIN0006694 1200 1200 Processed 29/03/2023 0240022950 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
68 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23210220234279824 21/02/2023 Buchchibabu 0208015WL184196 Buchchibabu 00415 SBIN0011116 744 744 Processed 29/03/2023 0240022917 GOLLAPATI BUJJI BABU SO NAGAIAH SOMAVARR UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23210220234280512 21/02/2023 bala raju 0208015WL184225 bala raju 00415 SBIN0011116 1188 1188 Processed 29/03/2023 0240022916 METTELA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 1932 1932
70 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23210220234281197 21/02/2023 Nelapati Jayantha 0208015WL184249 Nelapati Jayantha 00462 UCBA0002274 620 620 Processed 29/03/2023 0240022915 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 620 620
71 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23210220234276045 21/02/2023 Krishnareddy 0208015WL184072 Krishnareddy 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022910 VENNAPUSA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
72 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23210220234276046 21/02/2023 veeralakshmi vennapusa 0208015WL184072 veeralakshmi vennapusa 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022911 VEERALAKSHMI VENNAPUSA UNION BANK OF INDIA(508500)
73 Thallur AP-08-015-009-007/010049
(RAMABHADRAPURAM) 		0208015000NRG23210220234276047 21/02/2023 Anjamma 0208015WL184072 Anjamma 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022861 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
74 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23210220234276048 21/02/2023 AMBATI ANKI REDDY 0208015WL184072 AMBATI ANKI REDDY 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022873 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
75 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23210220234276050 21/02/2023 Subbulu 0208015WL184072 Subbulu 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022832 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23210220234276049 21/02/2023 Venkata Ramireddy 0208015WL184072 Venkata Ramireddy 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022775 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23210220234276053 21/02/2023 Seetha 0208015WL184072 Seetha 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022830 KAMATI SITAMMA UNION BANK OF INDIA(508500)
78 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23210220234276056 21/02/2023 Vishnukumari 0208015WL184072 Vishnukumari 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022829 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
79 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23210220234276057 21/02/2023 narmada 0208015WL184072 narmada 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022814 VEMA NARMADA UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23210220234276059 21/02/2023 veMkaTa suSeela 0208015WL184072 veMkaTa suSeela 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022819 VEMA SUSEELA UNION BANK OF INDIA(508500)
81 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23210220234276060 21/02/2023 ramadevi 0208015WL184072 ramadevi 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022864 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
82 Thallur AP-08-015-009-007/010244
(RAMABHADRAPURAM) 		0208015000NRG23210220234276061 21/02/2023 Srinivasareddi 0208015WL184072 Srinivasareddi 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022867 KOTA SREENIVASA REDDY HDFC BANK LTD(607152)
83 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23210220234276064 21/02/2023 nagalakShmi 0208015WL184072 nagalakShmi 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022863 KAIPU NAGALAKSHMI UNION BANK OF INDIA(508500)
84 Thallur AP-08-015-009-007/010249
(RAMABHADRAPURAM) 		0208015000NRG23210220234276063 21/02/2023 pullareddy 0208015WL184072 pullareddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022842 KAYPU PULLA REDDY UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23210220234276067 21/02/2023 Venkata lakshmi 0208015WL184072 Venkata lakshmi 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022801 KAIPU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
86 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23210220234276066 21/02/2023 Venkateswarlu 0208015WL184072 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022776 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
87 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23210220234276068 21/02/2023 Brahma reddy 0208015WL184072 Brahma reddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022795 SANGU BRAHMAREDDY UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23210220234276069 21/02/2023 Sailaja 0208015WL184072 Sailaja 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022846 SANGU SAILAJA UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23210220234276070 21/02/2023 peddi reddy 0208015WL184072 peddi reddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022874 MARAM PEDDI REDDY UNION BANK OF INDIA(508500)
90 Thallur AP-08-015-009-007/010281
(RAMABHADRAPURAM) 		0208015000NRG23210220234276071 21/02/2023 venkata ramanamma 0208015WL184072 venkata ramanamma 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022824 MARAM VENKATARAMAMMA UNION BANK OF INDIA(508500)
91 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23210220234276072 21/02/2023 anji reddy 0208015WL184072 anji reddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022905 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
92 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23210220234276074 21/02/2023 koteswari 0208015WL184072 koteswari 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022912 SANGU KOTESWARI UNION BANK OF INDIA(508500)
93 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23210220234276073 21/02/2023 srinivasa reddy 0208015WL184072 srinivasa reddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022875 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
94 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23210220234276076 21/02/2023 Lakshmi 0208015WL184072 Lakshmi 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022837 KAIPU LAKSHMI UNION BANK OF INDIA(508500)
95 Thallur AP-08-015-009-007/010290
(RAMABHADRAPURAM) 		0208015000NRG23210220234276075 21/02/2023 Ramakrishna Reddy 0208015WL184072 Ramakrishna Reddy 00468 UBIN0801909 1200 1200 Processed 29/03/2023 0240022876 RAMAKRISHNAREDDY KAIPU UNION BANK OF INDIA(508500)
96 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23210220234280481 21/02/2023 Balayesu 0208015WL184225 Balayesu 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022841 GARNIPUDI BALAYESU UNION BANK OF INDIA(508500)
97 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23210220234280665 21/02/2023 Garnepudi Yeeliya 0208015WL184235 Garnepudi Yeeliya 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022897 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
98 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23210220234280482 21/02/2023 Saramma 0208015WL184225 Saramma 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022807 GARNIPUDI SARAMMA UNION BANK OF INDIA(508500)
99 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23210220234280483 21/02/2023 Jyothi 0208015WL184225 Jyothi 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022788 PUNURI JYOTHI UNION BANK OF INDIA(508500)
100 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23210220234279213 21/02/2023 Janakiram 0208015WL184175 Janakiram 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022850 BOOSI JANAKIRAM UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23210220234279214 21/02/2023 Pramilarani 0208015WL184175 Pramilarani 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022823 Mrs BUSI PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-015-014/030099
(EAST GANGAVARAM) 		0208015000NRG23210220234280667 21/02/2023 Chatla Rajesh 0208015WL184235 Chatla Rajesh 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022871 CHATLA RAJESH UNION BANK OF INDIA(508500)
103 Thallur AP-08-015-015-014/030099
(EAST GANGAVARAM) 		0208015000NRG23210220234280666 21/02/2023 Chatla Santhi Priya 0208015WL184235 Chatla Santhi Priya 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022909 Mrs SANTHIPRIYA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23210220234280485 21/02/2023 Suseela 0208015WL184225 Suseela 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022804 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
105 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23210220234279807 21/02/2023 Shaik Mastan Bi 0208015WL184196 Shaik Mastan Bi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022783 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
106 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23210220234280668 21/02/2023 Anjaiah 0208015WL184235 Anjaiah 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022896 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
107 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23210220234280228 21/02/2023 Aseervadam 0208015WL184215 Aseervadam 00468 UBIN0801909 840 840 Processed 29/03/2023 0240022855 Mr Itta Asirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23210220234280229 21/02/2023 Itla Rani 0208015WL184215 Itla Rani 00468 UBIN0801909 840 840 Processed 29/03/2023 0240022858 ITTA RANAMMA KARUR VYSA BANK(607100)
109 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23210220234280231 21/02/2023 Itta Bujji 0208015WL184215 Itta Bujji 00468 UBIN0801909 840 840 Processed 29/03/2023 0240022787 ITTA BUJJI CANARA BANK(508532)
110 Thallur AP-08-015-015-014/030188
(EAST GANGAVARAM) 		0208015000NRG23210220234280233 21/02/2023 Nallabothu Chinna Anjamma 0208015WL184215 Nallabothu Chinna Anjamma 00468 UBIN0801909 700 700 Processed 29/03/2023 0240022904 CHINNA ANJAMMA N KARUR VYSA BANK(607100)
111 Thallur AP-08-015-015-014/030188
(EAST GANGAVARAM) 		0208015000NRG23210220234280232 21/02/2023 Srinu 0208015WL184215 Srinu 00468 UBIN0801909 560 560 Processed 29/03/2023 0240022852 NALABOTHULA SRINU UNION BANK OF INDIA(508500)
112 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23210220234280234 21/02/2023 Punnaiah 0208015WL184215 Punnaiah 00468 UBIN0801909 840 840 Processed 29/03/2023 0240022794 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-015-014/030204
(EAST GANGAVARAM) 		0208015000NRG23210220234281180 21/02/2023 Nagamma 0208015WL184249 Nagamma 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022883 PONNARSU NAGAMMA UNION BANK OF INDIA(508500)
114 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23210220234279809 21/02/2023 Kasimbi 0208015WL184196 Kasimbi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022778 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
115 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23210220234279808 21/02/2023 Mastanvali 0208015WL184196 Mastanvali 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022777 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23210220234279810 21/02/2023 Mastan Bi 0208015WL184196 Mastan Bi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022908 SHAIK MASTANBI UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-015-014/030286
(EAST GANGAVARAM) 		0208015000NRG23210220234280486 21/02/2023 Punamma 0208015WL184225 Punamma 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022789 CHATLA PUNNAMMA UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-015-014/030305
(EAST GANGAVARAM) 		0208015000NRG23210220234280487 21/02/2023 Anandarao 0208015WL184225 Anandarao 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022827 CHATLA ANANDARAO UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-015-014/030379
(EAST GANGAVARAM) 		0208015000NRG23210220234280669 21/02/2023 Perupaka Akkamma 0208015WL184235 Perupaka Akkamma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022813 PERUPAKA AKKAMMA UNION BANK OF INDIA(508500)
120 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23210220234280488 21/02/2023 Kurucheti Subbulu 0208015WL184225 Kurucheti Subbulu 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022828 KURUCHETI SUBBULU UNION BANK OF INDIA(508500)
121 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23210220234280489 21/02/2023 srinu 0208015WL184225 srinu 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022886 KURICHETI SREENU UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23210220234280235 21/02/2023 nagamani 0208015WL184215 nagamani 00468 UBIN0801909 840 840 Processed 29/03/2023 0240022882 Mrs Itta Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-015-014/030533
(EAST GANGAVARAM) 		0208015000NRG23210220234281181 21/02/2023 chinabrahmayya 0208015WL184249 chinabrahmayya 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022825 CHIMALADINE CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-015-014/030533
(EAST GANGAVARAM) 		0208015000NRG23210220234281182 21/02/2023 subbulu 0208015WL184249 subbulu 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022888 CHIMALADINNE SUBBULU UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-015-014/030536
(EAST GANGAVARAM) 		0208015000NRG23210220234281183 21/02/2023 yogamma 0208015WL184249 yogamma 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022889 CHIMALADINNE YEGAMMA UNION BANK OF INDIA(508500)
126 Thallur AP-08-015-015-014/030540
(EAST GANGAVARAM) 		0208015000NRG23210220234281184 21/02/2023 venkatayya 0208015WL184249 venkatayya 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022872 CHIMALADINNE VENKATESWARLU UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23210220234280491 21/02/2023 Punuri Mariyaraju 0208015WL184225 Punuri Mariyaraju 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022878 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
128 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23210220234280490 21/02/2023 vijayamma 0208015WL184225 vijayamma 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022868 Mrs VIJAYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23210220234280493 21/02/2023 Ch Raajamma 0208015WL184225 Ch Raajamma 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022811 CHATLA RAJYAM UNION BANK OF INDIA(508500)
130 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23210220234280492 21/02/2023 MR Chatla Irmiya 0208015WL184225 MR Chatla Irmiya 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022792 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
131 Thallur AP-08-015-015-014/030680
(EAST GANGAVARAM) 		0208015000NRG23210220234280670 21/02/2023 chinnayya 0208015WL184235 chinnayya 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022816 PALEPOGU CHINNAIAH UNION BANK OF INDIA(508500)
132 Thallur AP-08-015-015-014/030680
(EAST GANGAVARAM) 		0208015000NRG23210220234280671 21/02/2023 kumaari vijaya 0208015WL184235 kumaari vijaya 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022843 PALEPOGU VIJAYAKUMARI UNION BANK OF INDIA(508500)
133 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23210220234280495 21/02/2023 koteswaramma 0208015WL184225 koteswaramma 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022821 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
134 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23210220234280494 21/02/2023 yalamanda 0208015WL184225 yalamanda 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022793 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23210220234279811 21/02/2023 Shaik Adam Bee 0208015WL184196 Shaik Adam Bee 00468 UBIN0801909 496 496 Processed 29/03/2023 0240022780 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-015-014/030692
(EAST GANGAVARAM) 		0208015000NRG23210220234279812 21/02/2023 Shaik Allabi 0208015WL184196 Shaik Allabi 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022797 SHAIK ALLABI UNION BANK OF INDIA(508500)
137 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23210220234279813 21/02/2023 galebu 0208015WL184196 galebu 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022779 SHAIK GALIB UNION BANK OF INDIA(508500)
138 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23210220234279814 21/02/2023 Shaik Kalesha 0208015WL184196 Shaik Kalesha 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022877 SHAIK KALESHA UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23210220234280673 21/02/2023 Baburao 0208015WL184235 Baburao 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022898 PUNURI BABURAO UNION BANK OF INDIA(508500)
140 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23210220234280672 21/02/2023 Punuri Veeramma 0208015WL184235 Punuri Veeramma 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022810 PunuriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
141 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23210220234280674 21/02/2023 Priyanka 0208015WL184235 Priyanka 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022885 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
142 Thallur AP-08-015-015-014/030765
(EAST GANGAVARAM) 		0208015000NRG23210220234281185 21/02/2023 Pullamma 0208015WL184249 Pullamma 00468 UBIN0801909 124 124 Processed 29/03/2023 0240022781 GUJJULA PULLAMMA UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-015-014/030767
(EAST GANGAVARAM) 		0208015000NRG23210220234281186 21/02/2023 Thirupatamma 0208015WL184249 Thirupatamma 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022833 YADIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
144 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23210220234280497 21/02/2023 Madavi 0208015WL184225 Madavi 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022812 Chatla Madhavi IDFC BANK LIMITED(608117)
145 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23210220234280496 21/02/2023 Yeliya 0208015WL184225 Yeliya 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022848 CHATLA ELIA UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23210220234279215 21/02/2023 samrajyam 0208015WL184175 samrajyam 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022817 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
147 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23210220234280675 21/02/2023 jemsu 0208015WL184235 jemsu 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022900 CHATLA JAMES UNION BANK OF INDIA(508500)
148 Thallur AP-08-015-015-014/030987
(EAST GANGAVARAM) 		0208015000NRG23210220234280676 21/02/2023 mariyamma 0208015WL184235 mariyamma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022862 Mrs MARIYAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23210220234279815 21/02/2023 badebi 0208015WL184196 badebi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022884 SHAIK BADEBI UNION BANK OF INDIA(508500)
150 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23210220234279217 21/02/2023 naga malleswari 0208015WL184175 naga malleswari 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022806 Mrs NAGAMALLESWARI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23210220234279216 21/02/2023 nageswarao 0208015WL184175 nageswarao 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022840 Mr NAGESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23210220234279817 21/02/2023 Kumari 0208015WL184196 Kumari 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022893 YESUPOGU KUMARI UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23210220234279816 21/02/2023 Prabhudasu 0208015WL184196 Prabhudasu 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022851 YESUPOGU PRABHUDASU UNION BANK OF INDIA(508500)
154 Thallur AP-08-015-015-014/031167
(EAST GANGAVARAM) 		0208015000NRG23210220234279218 21/02/2023 Gurubrahmam 0208015WL184175 Gurubrahmam 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022892 PUTTA GURUBRAHMAM UNION BANK OF INDIA(508500)
155 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23210220234281188 21/02/2023 eswaramma 0208015WL184249 eswaramma 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022809 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23210220234281187 21/02/2023 pullaiah 0208015WL184249 pullaiah 00468 UBIN0801909 248 248 Processed 29/03/2023 0240022845 GALAM PULLAIAH UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23210220234281190 21/02/2023 padmavathi 0208015WL184249 padmavathi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022822 PADMAVATHI MEDAGAM UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23210220234280498 21/02/2023 kotaiah 0208015WL184225 kotaiah 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022901 PUNURI KOTAIAH UNION BANK OF INDIA(508500)
159 Thallur AP-08-015-015-014/031247
(EAST GANGAVARAM) 		0208015000NRG23210220234280499 21/02/2023 subhashini 0208015WL184225 subhashini 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022856 PUNURI SUBHASHINI UNION BANK OF INDIA(508500)
160 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23210220234279219 21/02/2023 venkata ratnam 0208015WL184175 venkata ratnam 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022870 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23210220234279222 21/02/2023 chennarao 0208015WL184175 chennarao 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022859 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
162 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23210220234279223 21/02/2023 Tolichuri Ramana 0208015WL184175 Tolichuri Ramana 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022834 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
163 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23210220234279224 21/02/2023 anjamma 0208015WL184175 anjamma 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022805 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23210220234281191 21/02/2023 yogamma 0208015WL184249 yogamma 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022782 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-015-014/031283
(EAST GANGAVARAM) 		0208015000NRG23210220234281192 21/02/2023 subhashini 0208015WL184249 subhashini 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022836 MANDAPALLI SUBASHINI UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23210220234281193 21/02/2023 nagaraju 0208015WL184249 nagaraju 00468 UBIN0801909 496 496 Processed 29/03/2023 0240022854 JAMMULA NAGARAJU UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23210220234281194 21/02/2023 venkata subbulu 0208015WL184249 venkata subbulu 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022853 BANALA VENKATA SUBBULU HDFC BANK LTD(607152)
168 Thallur AP-08-015-015-014/031322
(EAST GANGAVARAM) 		0208015000NRG23210220234280500 21/02/2023 adi lakshmi 0208015WL184225 adi lakshmi 00468 UBIN0801909 990 990 Processed 29/03/2023 0240022818 YADIKA ADI LAKSHMI HDFC BANK LTD(607152)
169 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23210220234280501 21/02/2023 nagaraju 0208015WL184225 nagaraju 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022860 PUNOORI NAGARAJU CANARA BANK(508532)
170 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23210220234279225 21/02/2023 yalamanda 0208015WL184175 yalamanda 00468 UBIN0801909 750 750 Processed 29/03/2023 0240022786 PUTTA YALLAMANDA SO VENKATESWARLU EAST UNION BANK OF INDIA(508500)
171 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23210220234280503 21/02/2023 shahina begam 0208015WL184225 shahina begam 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022869 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
172 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23210220234280502 21/02/2023 subhani 0208015WL184225 subhani 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022791 PATAN SUBHANI UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23210220234280505 21/02/2023 khadar bi 0208015WL184225 khadar bi 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022887 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23210220234280504 21/02/2023 khasim saida 0208015WL184225 khasim saida 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022895 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
175 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23210220234281195 21/02/2023 bala kotaiah 0208015WL184249 bala kotaiah 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022785 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23210220234281196 21/02/2023 mahalakshmi 0208015WL184249 mahalakshmi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022835 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
177 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23210220234279227 21/02/2023 padma 0208015WL184175 padma 00468 UBIN0801909 600 600 Processed 29/03/2023 0240022790 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23210220234280677 21/02/2023 Akkamma 0208015WL184235 Akkamma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022800 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23210220234280679 21/02/2023 chinna parisuddam 0208015WL184235 chinna parisuddam 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022808 GUNTUR CHINNA PARISUDHAM UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23210220234280678 21/02/2023 samelu 0208015WL184235 samelu 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022857 GUNTURU SAMELU UNION BANK OF INDIA(508500)
181 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23210220234280681 21/02/2023 lakshmi kalpana 0208015WL184235 lakshmi kalpana 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022899 CHALAKACHARLA VENKATA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23210220234280680 21/02/2023 ramu 0208015WL184235 ramu 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022907 PERISAMULA RAMU UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23210220234280683 21/02/2023 geetha 0208015WL184235 geetha 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022891 TELLA GEETHA UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23210220234279818 21/02/2023 kasim saheb 0208015WL184196 kasim saheb 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022839 SHAIK KASIM UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23210220234280506 21/02/2023 mahamad rafi 0208015WL184225 mahamad rafi 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022849 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23210220234279228 21/02/2023 lakshmi narayana 0208015WL184175 lakshmi narayana 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022847 PUTTA LAKSHMANNARAYANA UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23210220234280509 21/02/2023 ratna kumari 0208015WL184225 ratna kumari 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022902 CHATLA RATNA KUMARI UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23210220234280508 21/02/2023 vinayaka 0208015WL184225 vinayaka 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022903 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23210220234280685 21/02/2023 Mariyamma 0208015WL184235 Mariyamma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022880 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
190 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23210220234280684 21/02/2023 Perayya 0208015WL184235 Perayya 00468 UBIN0801909 120 120 Processed 29/03/2023 0240022894 PERUPAKA PERAIAH UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23210220234279821 21/02/2023 Chatla Adrushtam BabyJamai 0208015WL184196 Chatla Adrushtam BabyJamai 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022906 CHATLA ADRUSTAM UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23210220234279823 21/02/2023 Veeramma 0208015WL184196 Veeramma 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022865 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23210220234279822 21/02/2023 Yebelu 0208015WL184196 Yebelu 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022838 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23210220234279825 21/02/2023 Elisamma 0208015WL184196 Elisamma 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022799 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23210220234281198 21/02/2023 Renuka 0208015WL184249 Renuka 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022798 NELAPATIRENUKA FINCARE SMALL FINANCE BANK LTD(608304)
196 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23210220234280687 21/02/2023 Anaparthi Koteswaramma 0208015WL184235 Anaparthi Koteswaramma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022844 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23210220234280686 21/02/2023 Koteswararao 0208015WL184235 Koteswararao 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022826 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23210220234281199 21/02/2023 Babu Rao 0208015WL184249 Babu Rao 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022815 KONDRU BABU RAO UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23210220234279826 21/02/2023 Vani 0208015WL184196 Vani 00468 UBIN0801909 620 620 Processed 29/03/2023 0240022881 VANI KONDRU UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-015-015/010114
(EAST GANGAVARAM) 		0208015000NRG23210220234280688 21/02/2023 Bala Yesumma 0208015WL184235 Bala Yesumma 00468 UBIN0801909 720 720 Processed 29/03/2023 0240022803 CHATLA BALAYESAMMA UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23210220234279827 21/02/2023 issaku 0208015WL184196 issaku 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022784 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23210220234279828 21/02/2023 ADISEKHAR 0208015WL184196 ADISEKHAR 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022796 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23210220234279829 21/02/2023 Sampurna 0208015WL184196 Sampurna 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022866 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23210220234279830 21/02/2023 khasim bi 0208015WL184196 khasim bi 00468 UBIN0801909 744 744 Processed 29/03/2023 0240022890 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
205 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23210220234279229 21/02/2023 Chopparapu Padma 0208015WL184175 Chopparapu Padma 00468 UBIN0801909 900 900 Processed 29/03/2023 0240022879 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23210220234280511 21/02/2023 pullamma 0208015WL184225 pullamma 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022820 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23210220234280510 21/02/2023 venkateswarlu 0208015WL184225 venkateswarlu 00468 UBIN0801909 1188 1188 Processed 29/03/2023 0240022831 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
208 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23210220234279230 21/02/2023 bhulakshmi 0208015WL184175 bhulakshmi 00468 UBIN0801909 450 450 Processed 29/03/2023 0240022802 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 115550 115550
209 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23210220234280204 21/02/2023 Kotaiah 0208015WL184213 Kotaiah 00468 UBIN0807982 900 900 Processed 29/03/2023 0240022913 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 900 900
210 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23210220234279819 21/02/2023 mobina 0208015WL184196 mobina 00468 UBIN0815811 620 620 Processed 29/03/2023 0240022914 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 620 620
211 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23210220234276055 21/02/2023 ramasetti sai kumar 0208015WL184072 ramasetti sai kumar 00691 IPOS0000001 1200 1200 Processed 29/03/2023 0240022774 DASARI SAI KUMAR CANARA BANK(508532)
SubTotal 1200 1200
Total 192078 192078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_210223APB_FTO_388047 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 6168
2 Thallur AP0208015_210223APB_FTO_388047 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 10848
3 Thallur AP0208015_210223APB_FTO_388047 Bank of India BKID0005612 DARSI 1200
4 Thallur AP0208015_210223APB_FTO_388047 Canara Bank CNRB0013671 TALLUR 50190
5 Thallur AP0208015_210223APB_FTO_388047 HDFC Bank HDFC0003297 ADDANKI 900
6 Thallur AP0208015_210223APB_FTO_388047 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1950
7 Thallur AP0208015_210223APB_FTO_388047 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1932
8 Thallur AP0208015_210223APB_FTO_388047 UCO Bank UCBA0002274 ONGOLE 620
9 Thallur AP0208015_210223APB_FTO_388047 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 115550
10 Thallur AP0208015_210223APB_FTO_388047 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 900
11 Thallur AP0208015_210223APB_FTO_388047 UNION BANK OF INDIA UBIN0815811 KURICHEDU 620
12 Thallur AP0208015_210223APB_FTO_388047 India Post Payments Bank IPOS0000001 ONGOLE 1200

Download In Excel