Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_140522APB_FTO_52118
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-08-015-004-002/060300
(VITTALAPURAM) 		0208015000NRG23140520221140892 14/05/2022 chandrayya 0208015WL0024790 chandrayya 00019 APGB0005080 990 990 Processed 30/05/2022 1700370067 Mr Gollapati Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010078
(BODDIKURA PADU) 		0208015000NRG23140520221133659 14/05/2022 Dhanalakshmi 0208015WL0024704 Dhanalakshmi 00019 APGB0005080 320 320 Processed 30/05/2022 1700369975 Mrs VAJRALA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010089
(BODDIKURA PADU) 		0208015000NRG23140520221133660 14/05/2022 Tirupatamma 0208015WL0024704 Tirupatamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700369961 Mr ALAMURI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010234
(BODDIKURA PADU) 		0208015000NRG23140520221133664 14/05/2022 Rahmid 0208015WL0024704 Rahmid 00019 APGB0005080 480 480 Processed 30/05/2022 1700369757 Mrs SHAIK RAHAMATBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23140520221133666 14/05/2022 Madhavi 0208015WL0024704 Madhavi 00019 APGB0005080 640 640 Processed 30/05/2022 1700369973 Mrs KONDAPALLI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010285
(BODDIKURA PADU) 		0208015000NRG23140520221133667 14/05/2022 srikanth kumar 0208015WL0024704 srikanth kumar 00019 APGB0005080 480 480 Processed 30/05/2022 1700369982 Mr Kondapalli Sreekanth Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/010288
(BODDIKURA PADU) 		0208015000NRG23140520221133668 14/05/2022 Ramana 0208015WL0024704 Ramana 00019 APGB0005080 800 800 Processed 30/05/2022 1700369743 BAPANAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010329
(BODDIKURA PADU) 		0208015000NRG23140520221133672 14/05/2022 Sujatha 0208015WL0024704 Sujatha 00019 APGB0005080 800 800 Processed 30/05/2022 1700369976 Ms SUJATHA VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010329
(BODDIKURA PADU) 		0208015000NRG23140520221133671 14/05/2022 Venkata Lakshmamma 0208015WL0024704 Venkata Lakshmamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700369962 VENNAPUSA VENKATALAKSHMAMMA HDFC BANK LTD(607152)
10 Thallur AP-08-015-012-012/010339
(BODDIKURA PADU) 		0208015000NRG23140520221133676 14/05/2022 Ramalakshmamma 0208015WL0024704 Ramalakshmamma 00019 APGB0005080 800 800 Processed 30/05/2022 1700369974 Mrs SANGANA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010362
(BODDIKURA PADU) 		0208015000NRG23140520221133680 14/05/2022 Chinnakka 0208015WL0024704 Chinnakka 00019 APGB0005080 800 800 Processed 30/05/2022 1700369703 Mrs GOPAVARAPU CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7710 7710
12 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23140520221133829 14/05/2022 Srinu 0208015WL0024707 Srinu 00019 APGB0005106 736 736 Processed 30/05/2022 1700369766 KURAKULA SRINU UNION BANK OF INDIA(508500)
SubTotal 736 736
13 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23140520221133897 14/05/2022 Lakshmi 0208015WL0024710 Lakshmi 00019 APGB0005227 1308 1308 Processed 30/05/2022 1700369778 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23140520221133838 14/05/2022 Anjaiah 0208015WL0024708 Anjaiah 00019 APGB0005227 1025 1025 Processed 30/05/2022 1700370020 Mr KANNEBOINA ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23140520221133919 14/05/2022 Ravana 0208015WL0024710 Ravana 00019 APGB0005227 1308 1308 Processed 30/05/2022 1700369712 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23140520221133848 14/05/2022 Hanimireddy. 0208015WL0024708 Hanimireddy. 00019 APGB0005227 1230 1230 Processed 30/05/2022 1700369704 Mr YANDRAPALLI HANUMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-001-001/020103
(DOSAKAYALAPADU) 		0208015000NRG23140520221133835 14/05/2022 Ramanamma 0208015WL0024707 Ramanamma 00019 APGB0005227 736 736 Processed 30/05/2022 1700370021 YEMIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
18 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23140520221157783 14/05/2022 Hanumantha Rao 0208015WL0025005 Hanumantha Rao 00019 APGB0005227 1290 1290 Processed 30/05/2022 1700369738 Mr HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23140520221157641 14/05/2022 Krishnareddy 0208015WL0025001 Krishnareddy 00019 APGB0005227 1350 1350 Processed 30/05/2022 1700370056 Mr KRISHNA REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23140520221157588 14/05/2022 satyanarana reddy 0208015WL0025000 satyanarana reddy 00019 APGB0005227 1380 1380 Processed 30/05/2022 1700369665 Mr SATYANARAYANA REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-002-002/030363
(MANNEPALLI) 		0208015000NRG23140520221157569 14/05/2022 srinivasa reddy 0208015WL0024999 srinivasa reddy 00019 APGB0005227 1150 1150 Processed 30/05/2022 1700370057 Mr SRINIVASULU REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-002-002/030371
(MANNEPALLI) 		0208015000NRG23140520221157593 14/05/2022 narsi reddy 0208015WL0025000 narsi reddy 00019 APGB0005227 1380 1380 Processed 30/05/2022 1700369981 DARAM NARISI REDDY UNION BANK OF INDIA(508500)
23 Thallur AP-08-015-002-002/030451
(MANNEPALLI) 		0208015000NRG23140520221157573 14/05/2022 venkata reddy 0208015WL0024999 venkata reddy 00019 APGB0005227 1380 1380 Processed 30/05/2022 1700369980 Mr VENKATA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-002-002/030479
(MANNEPALLI) 		0208015000NRG23140520221157575 14/05/2022 venkata leelavathi 0208015WL0024999 venkata leelavathi 00019 APGB0005227 1380 1380 Processed 30/05/2022 1700370058 MISS DHARAM VENKATA LEELAVATHI STATE BANK OF INDIA(508548)
25 Thallur AP-08-015-004-002/060306
(VITTALAPURAM) 		0208015000NRG23140520221140894 14/05/2022 yahoosuva 0208015WL0024790 yahoosuva 00019 APGB0005227 990 990 Processed 30/05/2022 1700369875 PALEPOGU YEHOSHUVA UNION BANK OF INDIA(508500)
26 Thallur AP-08-015-011-010/010034
(LAKKAVARAM) 		0208015000NRG23140520221151346 14/05/2022 Koteswaramma Teelukutla 0208015WL0024935 Koteswaramma Teelukutla 00019 APGB0005227 1120 1120 Processed 30/05/2022 1700369739 Mrs KOTESWARAMMA TEELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-011-010/010325
(LAKKAVARAM) 		0208015000NRG23140520221151359 14/05/2022 Shaik Miravali 0208015WL0024935 Shaik Miravali 00019 APGB0005227 1120 1120 Processed 30/05/2022 1700369865 SHEK MEERAVALI HDFC BANK LTD(607152)
28 Thallur AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149248 14/05/2022 Ramayya 0208015WL0024908 Ramayya 00019 APGB0005227 768 768 Processed 30/05/2022 1700369978 Mr RAMAIAH RAMISITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149250 14/05/2022 Venkateswarlu P 0208015WL0024908 Venkateswarlu P 00019 APGB0005227 768 768 Processed 30/05/2022 1700370009 Mr VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23140520221140931 14/05/2022 rajashekar reddy 0208015WL0024792 rajashekar reddy 00019 APGB0005227 1150 1150 Rejected 30/05/2022 1700370084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Thallur AP-08-015-015-014/030646
(EAST GANGAVARAM) 		0208015000NRG23140520221140905 14/05/2022 rajasekar reddy 0208015WL0024791 rajasekar reddy 00019 APGB0005227 750 750 Processed 30/05/2022 1700369977 YARRABOTHULA RAJASEHAR REDDY IDBI BANK(607095)
32 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23140520221140919 14/05/2022 venkata ramana reddy 0208015WL0024791 venkata ramana reddy 00019 APGB0005227 693 693 Processed 30/05/2022 1700370085 Mr VENKATARAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23140520221141671 14/05/2022 jaya rao 0208015WL0024806 jaya rao 00019 APGB0005227 1155 1155 Processed 30/05/2022 1700370083 Mr JAYARAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23140520221141687 14/05/2022 Mattayya Chatla 0208015WL0024807 Mattayya Chatla 00019 APGB0005227 1160 1160 Processed 30/05/2022 1700369979 Mr MATTAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24591 24591
35 Thallur AP-08-015-001-001/020084
(DOSAKAYALAPADU) 		0208015000NRG23140520221133833 14/05/2022 Venkateswarlu 0208015WL0024707 Venkateswarlu 00045 BARB0BAPATL 1104 1104 Processed 30/05/2022 1700370008 KUTALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
36 Thallur AP-08-015-001-001/020010
(DOSAKAYALAPADU) 		0208015000NRG23140520221133823 14/05/2022 Venkateswarlu 0208015WL0024707 Venkateswarlu 00048 BKID0005612 368 368 Processed 30/05/2022 1700369858 UPPU VENKATESWARLU BANK OF INDIA(508505)
SubTotal 368 368
37 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23140520221133525 14/05/2022 Ramesh 0208015WL0024701 Ramesh 00078 CNRB0006612 1404 1404 Processed 30/05/2022 1700369663 JAMPALA RAMESH CANARA BANK(508532)
SubTotal 1404 1404
38 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23140520221133558 14/05/2022 Pramila 0208015WL0024701 Pramila 00078 CNRB0013641 1404 1404 Processed 30/05/2022 1700369806 BADAM PRAMEELA CANARA BANK(508532)
39 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23140520221133591 14/05/2022 Srinivasa Reddy 0208015WL0024702 Srinivasa Reddy 00078 CNRB0013641 1374 1374 Processed 30/05/2022 1700369793 MEDAGAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2778 2778
40 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23140520221157604 14/05/2022 pedda anjireddy 0208015WL0025000 pedda anjireddy 00078 CNRB0013671 1380 1380 Processed 30/05/2022 1700370055 MRS PEDAANJIREDDY PALAM STATE BANK OF INDIA(508548)
41 Thallur AP-08-015-004-002/060059
(VITTALAPURAM) 		0208015000NRG23140520221140874 14/05/2022 Sunandamma 0208015WL0024790 Sunandamma 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369967 PALEPOGUSUNANDAMMA CANARA BANK(508532)
42 Thallur AP-08-015-004-002/060060
(VITTALAPURAM) 		0208015000NRG23140520221140875 14/05/2022 Chenchaiah 0208015WL0024790 Chenchaiah 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369769 PALEPOGU CHENCHAIAH CANARA BANK(508532)
43 Thallur AP-08-015-004-002/060063
(VITTALAPURAM) 		0208015000NRG23140520221140877 14/05/2022 Martamma 0208015WL0024790 Martamma 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369965 MARTHAMMA PALEPOGU CANARA BANK(508532)
44 Thallur AP-08-015-004-002/060205
(VITTALAPURAM) 		0208015000NRG23140520221140878 14/05/2022 Gollapati Kotamma 0208015WL0024790 Gollapati Kotamma 00078 CNRB0013671 594 594 Processed 30/05/2022 1700369870 PALEPOGU KOTAMMA UNION BANK OF INDIA(508500)
45 Thallur AP-08-015-004-002/060206
(VITTALAPURAM) 		0208015000NRG23140520221140879 14/05/2022 Seemonu 0208015WL0024790 Seemonu 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369867 PALEPOGU SIMONU CANARA BANK(508532)
46 Thallur AP-08-015-004-002/060207
(VITTALAPURAM) 		0208015000NRG23140520221140880 14/05/2022 Chandraiah 0208015WL0024790 Chandraiah 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369970 GOLLAPATI CHANDRAIAH CANARA BANK(508532)
47 Thallur AP-08-015-004-002/060207
(VITTALAPURAM) 		0208015000NRG23140520221140881 14/05/2022 Samrajyam 0208015WL0024790 Samrajyam 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369968 G SAMRAJYAM CANARA BANK(508532)
48 Thallur AP-08-015-004-002/060211
(VITTALAPURAM) 		0208015000NRG23140520221140883 14/05/2022 Martamma 0208015WL0024790 Martamma 00078 CNRB0013671 990 990 Processed 30/05/2022 1700370065 PalepoguMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
49 Thallur AP-08-015-004-002/060211
(VITTALAPURAM) 		0208015000NRG23140520221140882 14/05/2022 Pedda Guravaiah 0208015WL0024790 Pedda Guravaiah 00078 CNRB0013671 990 990 Processed 30/05/2022 1700370066 PALEPOGU PEDA GURAVAIAH CANARA BANK(508532)
50 Thallur AP-08-015-004-002/060227
(VITTALAPURAM) 		0208015000NRG23140520221140888 14/05/2022 Mariyamma 0208015WL0024790 Mariyamma 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369868 GOLLAPATI MARIYAMMA CANARA BANK(508532)
51 Thallur AP-08-015-004-002/060233
(VITTALAPURAM) 		0208015000NRG23140520221140889 14/05/2022 Seshamma 0208015WL0024790 Seshamma 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369866 GOLLAPATI SESHAMMA CANARA BANK(508532)
52 Thallur AP-08-015-004-002/060255
(VITTALAPURAM) 		0208015000NRG23140520221140890 14/05/2022 chinnammi 0208015WL0024790 chinnammi 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369869 CINNAMMAI GOLLAPATI CANARA BANK(508532)
53 Thallur AP-08-015-004-002/060256
(VITTALAPURAM) 		0208015000NRG23140520221140891 14/05/2022 AYIYMMA 0208015WL0024790 AYIYMMA 00078 CNRB0013671 990 990 Processed 30/05/2022 1700370062 GOLLAPATI AYYAMMA CANARA BANK(508532)
54 Thallur AP-08-015-004-002/060300
(VITTALAPURAM) 		0208015000NRG23140520221140893 14/05/2022 snehalatha 0208015WL0024790 snehalatha 00078 CNRB0013671 990 990 Processed 30/05/2022 1700370064 GollapatiSnehalatha FINCARE SMALL FINANCE BANK LTD(608304)
55 Thallur AP-08-015-004-002/060306
(VITTALAPURAM) 		0208015000NRG23140520221140895 14/05/2022 elisamma 0208015WL0024790 elisamma 00078 CNRB0013671 396 396 Processed 30/05/2022 1700369969 PalepoguElisamma FINCARE SMALL FINANCE BANK LTD(608304)
56 Thallur AP-08-015-004-002/060307
(VITTALAPURAM) 		0208015000NRG23140520221140896 14/05/2022 KOTAMMA 0208015WL0024790 KOTAMMA 00078 CNRB0013671 990 990 Processed 30/05/2022 1700370063 PALEPOGU KOTAMMA CANARA BANK(508532)
57 Thallur AP-08-015-004-002/060313
(VITTALAPURAM) 		0208015000NRG23140520221140898 14/05/2022 ANJAMMA 0208015WL0024790 ANJAMMA 00078 CNRB0013671 990 990 Processed 30/05/2022 1700369971 GOLLAPATI ANJAMMA CANARA BANK(508532)
58 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23140520221133526 14/05/2022 Venkataramanamma 0208015WL0024701 Venkataramanamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369660 JAMPALA VENKATA RAVANAMMA CANARA BANK(508532)
59 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23140520221133528 14/05/2022 Seethamma 0208015WL0024701 Seethamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369661 SEETHAMMA POLINENI CANARA BANK(508532)
60 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23140520221133527 14/05/2022 Thirupathi swami 0208015WL0024701 Thirupathi swami 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369659 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
61 Thallur AP-08-015-005-004/010123
(MALKAPURAM) 		0208015000NRG23140520221133529 14/05/2022 Hasinabhi 0208015WL0024701 Hasinabhi 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369821 SHAIK HASINA BI CANARA BANK(508532)
62 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23140520221133531 14/05/2022 Adilakshmi 0208015WL0024701 Adilakshmi 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369683 MELAM ADILAKSHMI CANARA BANK(508532)
63 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23140520221133530 14/05/2022 Ankaiah 0208015WL0024701 Ankaiah 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369682 MELAM ANKAIAH CANARA BANK(508532)
64 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140520221133533 14/05/2022 Baleswaramma 0208015WL0024701 Baleswaramma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369807 BALESWARAMMA MEDAGAM CANARA BANK(508532)
65 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140520221133532 14/05/2022 Venkateswarlu 0208015WL0024701 Venkateswarlu 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369798 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
66 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23140520221133536 14/05/2022 Lattifbi 0208015WL0024701 Lattifbi 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369822 LATHIF BI SHAIK CANARA BANK(508532)
67 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23140520221133535 14/05/2022 Mahaboob Vali 0208015WL0024701 Mahaboob Vali 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369794 SK MABU VALI CANARA BANK(508532)
68 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23140520221133538 14/05/2022 Anjamma 0208015WL0024701 Anjamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369797 PULUGU ANJAMMA CANARA BANK(508532)
69 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23140520221133537 14/05/2022 Mattaiah 0208015WL0024701 Mattaiah 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369824 PULUGU MATHAIAH CANARA BANK(508532)
70 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23140520221133539 14/05/2022 Subbayya 0208015WL0024701 Subbayya 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369684 PULI SUBBAIAH CANARA BANK(508532)
71 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23140520221133540 14/05/2022 Veeranjamma 0208015WL0024701 Veeranjamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369681 PULI VIRANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23140520221133542 14/05/2022 Chinnammai 0208015WL0024701 Chinnammai 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369832 KANDUKURI CHINNAMMAI CANARA BANK(508532)
73 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23140520221133541 14/05/2022 Narasimham 0208015WL0024701 Narasimham 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369790 KANDUKURI NARASIMHAM CANARA BANK(508532)
74 Thallur AP-08-015-005-004/020155
(MALKAPURAM) 		0208015000NRG23140520221133543 14/05/2022 Sujatha 0208015WL0024701 Sujatha 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369791 MEDAGAM SUJATA CANARA BANK(508532)
75 Thallur AP-08-015-005-004/020161
(MALKAPURAM) 		0208015000NRG23140520221133544 14/05/2022 Ramachandra Reddy 0208015WL0024701 Ramachandra Reddy 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369657 SINGAM RAMACHANDRA REDDY CANARA BANK(508532)
76 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23140520221133546 14/05/2022 Anjamma 0208015WL0024701 Anjamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369817 PULI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23140520221133545 14/05/2022 Narasimha 0208015WL0024701 Narasimha 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369823 PULI NARASIMHA RAO CANARA BANK(508532)
78 Thallur AP-08-015-005-004/020197
(MALKAPURAM) 		0208015000NRG23140520221133547 14/05/2022 Ramanareddy 0208015WL0024701 Ramanareddy 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369789 MR MEDAGAM RAMANAREDDY STATE BANK OF INDIA(508548)
79 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23140520221133549 14/05/2022 Mastan Vali 0208015WL0024701 Mastan Vali 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369677 SHAIK MASTAN VALI CANARA BANK(508532)
80 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23140520221133550 14/05/2022 Meerabee 0208015WL0024701 Meerabee 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369679 MEERA BEE SHAIK CANARA BANK(508532)
81 Thallur AP-08-015-005-004/020257
(MALKAPURAM) 		0208015000NRG23140520221133552 14/05/2022 Sakila. 0208015WL0024701 Sakila. 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700370007 ASHA BI SHAIK CANARA BANK(508532)
82 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23140520221133554 14/05/2022 Anjamma 0208015WL0024701 Anjamma 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369808 ANJAMMA BURLA CANARA BANK(508532)
83 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23140520221133553 14/05/2022 Guravaiah 0208015WL0024701 Guravaiah 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369805 BURLA GURAVAIAH CANARA BANK(508532)
84 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23140520221133556 14/05/2022 Krishna kumari 0208015WL0024701 Krishna kumari 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369801 MARAM KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23140520221133557 14/05/2022 Nagi Reddy 0208015WL0024701 Nagi Reddy 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369800 BADAM NAGI REDDY CANARA BANK(508532)
86 Thallur AP-08-015-005-004/020296
(MALKAPURAM) 		0208015000NRG23140520221133559 14/05/2022 boyesu 0208015WL0024701 boyesu 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369833 ANAPARTHI BOYESU CANARA BANK(508532)
87 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23140520221133561 14/05/2022 Malleswari 0208015WL0024701 Malleswari 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369812 ANAPARTHI MALLESWARI CANARA BANK(508532)
88 Thallur AP-08-015-005-004/020321
(MALKAPURAM) 		0208015000NRG23140520221133562 14/05/2022 Kasimbee 0208015WL0024701 Kasimbee 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369756 KHASIM BI SHAIK CANARA BANK(508532)
89 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23140520221133567 14/05/2022 Beeb Bathul 0208015WL0024701 Beeb Bathul 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369754 BIBATHUL SHAIK CANARA BANK(508532)
90 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23140520221133566 14/05/2022 Kaseem Saida 0208015WL0024701 Kaseem Saida 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369745 SHAIK KASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Thallur AP-08-015-005-004/020352
(MALKAPURAM) 		0208015000NRG23140520221133568 14/05/2022 Peddammaya 0208015WL0024701 Peddammaya 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369811 PULI PEDDAMMAI CANARA BANK(508532)
92 Thallur AP-08-015-005-004/020359
(MALKAPURAM) 		0208015000NRG23140520221133570 14/05/2022 Baji 0208015WL0024701 Baji 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369751 SAYYD BAJI CANARA BANK(508532)
93 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23140520221133571 14/05/2022 Venka Reddy 0208015WL0024701 Venka Reddy 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369795 CHINTA VENKA REDDY BANK OF BARODA(606985)
94 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23140520221133572 14/05/2022 Venkata Ramana 0208015WL0024701 Venkata Ramana 00078 CNRB0013671 1404 1404 Processed 30/05/2022 1700369814 CHINTHA V RAMANAMMA CANARA BANK(508532)
95 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23140520221133574 14/05/2022 Khathum Bee 0208015WL0024702 Khathum Bee 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369753 KHATUN BI SHAIK CANARA BANK(508532)
96 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23140520221133573 14/05/2022 Maha Bu Swane 0208015WL0024702 Maha Bu Swane 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369755 MAHABOOB SUBHANI SHAIK CANARA BANK(508532)
97 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23140520221133575 14/05/2022 Krishna 0208015WL0024702 Krishna 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369819 PULI KRISHNA CANARA BANK(508532)
98 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23140520221133576 14/05/2022 Malleswari 0208015WL0024702 Malleswari 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369779 PULI MALLESWARI CANARA BANK(508532)
99 Thallur AP-08-015-005-004/020373
(MALKAPURAM) 		0208015000NRG23140520221133577 14/05/2022 Kareemoon 0208015WL0024702 Kareemoon 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369662 SK KARIMUN CANARA BANK(508532)
100 Thallur AP-08-015-005-004/020377
(MALKAPURAM) 		0208015000NRG23140520221133579 14/05/2022 Bashuran Bee 0208015WL0024702 Bashuran Bee 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369752 BASURA I SHAIK CANARA BANK(508532)
101 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23140520221133582 14/05/2022 Punnamma 0208015WL0024702 Punnamma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369820 PULI PUNNAMMA CANARA BANK(508532)
102 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23140520221133581 14/05/2022 Venkateswarlu 0208015WL0024702 Venkateswarlu 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369809 PULI VENKATESWARA RAO CANARA BANK(508532)
103 Thallur AP-08-015-005-004/020395
(MALKAPURAM) 		0208015000NRG23140520221133583 14/05/2022 John Bee 0208015WL0024702 John Bee 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369834 SHAIK JAN BI CANARA BANK(508532)
104 Thallur AP-08-015-005-004/020396
(MALKAPURAM) 		0208015000NRG23140520221133584 14/05/2022 Nayab Rasul 0208015WL0024702 Nayab Rasul 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369816 NAYABRASOOL SHAIK KARUR VYSA BANK(607100)
105 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23140520221133586 14/05/2022 Nagendramma 0208015WL0024702 Nagendramma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369810 MEDAGAM NAGENDRAMMA CANARA BANK(508532)
106 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23140520221133585 14/05/2022 Nagi Reddy 0208015WL0024702 Nagi Reddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369792 MEDAGAM NAGI REDDY CANARA BANK(508532)
107 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140520221133589 14/05/2022 anjamma 0208015WL0024702 anjamma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369829 MEDAGAM ANJAMMA BANK OF BARODA(606985)
108 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140520221133587 14/05/2022 Kotireddy 0208015WL0024702 Kotireddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369803 MEDAGAM CHINA KOTI REDDY CANARA BANK(508532)
109 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23140520221133590 14/05/2022 Annapurna 0208015WL0024702 Annapurna 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369813 MEDAGAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23140520221133592 14/05/2022 Ankireddy 0208015WL0024702 Ankireddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369799 LAKKAM ANKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23140520221133593 14/05/2022 Sujatha 0208015WL0024702 Sujatha 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369802 LAKKAM SUJATHA UCO BANK(607066)
112 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23140520221133595 14/05/2022 Ramanamma 0208015WL0024702 Ramanamma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369748 RAMANAMMA BURLA CANARA BANK(508532)
113 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23140520221133596 14/05/2022 Venkateswarlu 0208015WL0024702 Venkateswarlu 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369804 BURLA VENKATESWARLU CANARA BANK(508532)
114 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23140520221133597 14/05/2022 chinnamastan vali 0208015WL0024702 chinnamastan vali 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369744 SAYAD CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Thallur AP-08-015-005-004/020467
(MALKAPURAM) 		0208015000NRG23140520221133598 14/05/2022 janbee 0208015WL0024702 janbee 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369750 SAYYD JANBI CANARA BANK(508532)
116 Thallur AP-08-015-005-004/020525
(MALKAPURAM) 		0208015000NRG23140520221133599 14/05/2022 Pitchamma 0208015WL0024702 Pitchamma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369828 LAKKAM PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thallur AP-08-015-005-004/020526
(MALKAPURAM) 		0208015000NRG23140520221133601 14/05/2022 Malleswaramma 0208015WL0024702 Malleswaramma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369830 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23140520221133602 14/05/2022 sudhakar reddy 0208015WL0024702 sudhakar reddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369658 LAKKAM SUDHAKARA REDDY CANARA BANK(508532)
119 Thallur AP-08-015-005-004/020539
(MALKAPURAM) 		0208015000NRG23140520221133604 14/05/2022 kotireddy 0208015WL0024702 kotireddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369796 KOTA KOTIREDDY CANARA BANK(508532)
120 Thallur AP-08-015-005-004/020554
(MALKAPURAM) 		0208015000NRG23140520221133607 14/05/2022 umadevi 0208015WL0024702 umadevi 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369680 S UMA DEVI CANARA BANK(508532)
121 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23140520221133608 14/05/2022 jilani basha 0208015WL0024702 jilani basha 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369818 SHAIK JILANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23140520221133609 14/05/2022 subhani basha 0208015WL0024702 subhani basha 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369815 SK SUBHANI BASHA CANARA BANK(508532)
123 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23140520221133611 14/05/2022 nagalakshmamma 0208015WL0024702 nagalakshmamma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369678 SOLASA NAGALAXAMAMMA CANARA BANK(508532)
124 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23140520221133610 14/05/2022 venkata subbaiah 0208015WL0024702 venkata subbaiah 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369676 SOLASA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23140520221133612 14/05/2022 jayaramireddy 0208015WL0024702 jayaramireddy 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369826 JAYA RAMI REDDY MEDAGAM CANARA BANK(508532)
126 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23140520221133613 14/05/2022 padmavathi 0208015WL0024702 padmavathi 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369827 PADMAVATHI MEDAGAM CANARA BANK(508532)
127 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23140520221133617 14/05/2022 padma 0208015WL0024702 padma 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369831 LOKIREDDY PADMA CANARA BANK(508532)
128 Thallur AP-08-015-005-004/020565
(MALKAPURAM) 		0208015000NRG23140520221133618 14/05/2022 RAVANAMMA 0208015WL0024702 RAVANAMMA 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369825 RAVANAMMA AMBATI CANARA BANK(508532)
129 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23140520221133619 14/05/2022 ADI NARAYANA 0208015WL0024702 ADI NARAYANA 00078 CNRB0013671 1374 1374 Processed 30/05/2022 1700369656 MEDAGAM ADINARAYANA CANARA BANK(508532)
130 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103750 14/05/2022 Korrapati Siva 0208015WL0024247 Korrapati Siva 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369731 K SHIVA CANARA BANK(508532)
131 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103749 14/05/2022 Korrapati Srinivasarao 0208015WL0024247 Korrapati Srinivasarao 00078 CNRB0013671 812 812 Processed 30/05/2022 1700369725 KORRAPATI SRINU CANARA BANK(508532)
132 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103752 14/05/2022 Subbayamma 0208015WL0024247 Subbayamma 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369847 G SUBBAYAMMA CANARA BANK(508532)
133 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103751 14/05/2022 Venkataramaiah 0208015WL0024247 Venkataramaiah 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369844 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
134 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100605 14/05/2022 Subashini 0208015WL0024210 Subashini 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369720 YANAM SUBHASHINI CANARA BANK(508532)
135 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100606 14/05/2022 Sivalakshmamma 0208015WL0024210 Sivalakshmamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369674 SIVA LAKSHMI ADAKA CANARA BANK(508532)
136 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100609 14/05/2022 Pitchamma 0208015WL0024210 Pitchamma 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369721 YANAM PICHAMMA CANARA BANK(508532)
137 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100608 14/05/2022 Tirupatayya 0208015WL0024210 Tirupatayya 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369666 YANAM TIRUPATHAIAH CANARA BANK(508532)
138 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100611 14/05/2022 Ramanamma 0208015WL0024210 Ramanamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369673 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
139 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100612 14/05/2022 Peturu 0208015WL0024210 Peturu 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369890 PULIPATI NAGAJUNA CANARA BANK(508532)
140 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100613 14/05/2022 Sudarani 0208015WL0024210 Sudarani 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369650 PULI SUDHA RANI CANARA BANK(508532)
141 Thallur AP-08-015-007-005/030129
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103754 14/05/2022 Anjamma 0208015WL0024247 Anjamma 00078 CNRB0013671 609 609 Processed 30/05/2022 1700370012 GOLLAPUDI ANJAMMA CANARA BANK(508532)
142 Thallur AP-08-015-007-005/030135
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103756 14/05/2022 Vasanta 0208015WL0024247 Vasanta 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369846 KORRAPATI VASANTHA CANARA BANK(508532)
143 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103757 14/05/2022 sankar 0208015WL0024247 sankar 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369845 KORRAPATI SANKAR CANARA BANK(508532)
144 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103758 14/05/2022 Anjayya 0208015WL0024247 Anjayya 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369840 ANJAIAH KORRAPATI CANARA BANK(508532)
145 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103759 14/05/2022 Padma 0208015WL0024247 Padma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369761 KORRAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103760 14/05/2022 Purna Chandrarao 0208015WL0024247 Purna Chandrarao 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369719 GOLLAPUDI PORNACHANDRA RAO CANARA BANK(508532)
147 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103761 14/05/2022 Seetaravamma 0208015WL0024247 Seetaravamma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369964 GOLLAPUDI SETHARAVAM CANARA BANK(508532)
148 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100614 14/05/2022 Venkateswarlu 0208015WL0024210 Venkateswarlu 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369732 CHUNDURI VENKATESWARLU CANARA BANK(508532)
149 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103763 14/05/2022 Mahendra 0208015WL0024247 Mahendra 00078 CNRB0013671 406 406 Processed 30/05/2022 1700369760 KOTA MAHENDRA HDFC BANK LTD(607152)
150 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103764 14/05/2022 Venkayamma 0208015WL0024247 Venkayamma 00078 CNRB0013671 406 406 Processed 30/05/2022 1700369972 VENKAYAMMA KOTA CANARA BANK(508532)
151 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100616 14/05/2022 Chalavamma 0208015WL0024210 Chalavamma 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369692 PURIMETLA CHALAVAMMA CANARA BANK(508532)
152 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100615 14/05/2022 Subbarao 0208015WL0024210 Subbarao 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369693 PURIMETLA SUBBA RAO CANARA BANK(508532)
153 Thallur AP-08-015-007-005/030181
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100617 14/05/2022 Yalamandamma 0208015WL0024210 Yalamandamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369747 JETTI YALLAMANDAMMA CANARA BANK(508532)
154 Thallur AP-08-015-007-005/030184
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100618 14/05/2022 Nagendram 0208015WL0024210 Nagendram 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369667 PURIMETLA NAGENDRAM CANARA BANK(508532)
155 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103767 14/05/2022 Venkatramayya 0208015WL0024247 Venkatramayya 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369783 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
156 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100619 14/05/2022 yanam Anjaiah 0208015WL0024210 yanam Anjaiah 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369697 YANAM ANJAIAH CANARA BANK(508532)
157 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100620 14/05/2022 yanam Savithri 0208015WL0024210 yanam Savithri 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369691 YANAM SAVITRI CANARA BANK(508532)
158 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100622 14/05/2022 Rosamma 0208015WL0024210 Rosamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369668 YANAM ROSAMMA CANARA BANK(508532)
159 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100621 14/05/2022 Srinu 0208015WL0024210 Srinu 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369843 YANAMA SREENU CANARA BANK(508532)
160 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100623 14/05/2022 Adilakshmi 0208015WL0024210 Adilakshmi 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369671 Y ADI LAKSHMI CANARA BANK(508532)
161 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100624 14/05/2022 Tirupathamma 0208015WL0024210 Tirupathamma 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369746 ADAKA TIRUPATHAMMA CANARA BANK(508532)
162 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100626 14/05/2022 kummari Aruna 0208015WL0024210 kummari Aruna 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369700 ARUNA KUMMARI CANARA BANK(508532)
163 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100625 14/05/2022 kummari Srinu 0208015WL0024210 kummari Srinu 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369698 KUMMARI CHINNA SRINU CANARA BANK(508532)
164 Thallur AP-08-015-007-005/030206
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100627 14/05/2022 Sithamma 0208015WL0024210 Sithamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369669 RALLAPALLI SEETHAMMA CANARA BANK(508532)
165 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100629 14/05/2022 Adilakshmmi 0208015WL0024210 Adilakshmmi 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369727 ADILAKSHMI RAVULAPA LLI CANARA BANK(508532)
166 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100628 14/05/2022 Srinu 0208015WL0024210 Srinu 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369749 R SREENU CANARA BANK(508532)
167 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100630 14/05/2022 Setharavamma 0208015WL0024210 Setharavamma 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369695 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
168 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100632 14/05/2022 Singamma 0208015WL0024210 Singamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369699 SINGAMMA PULI CANARA BANK(508532)
169 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100631 14/05/2022 Venkateswarlu 0208015WL0024210 Venkateswarlu 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369767 PULI VENKATESWARLU IDBI BANK(607095)
170 Thallur AP-08-015-007-005/030214
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100634 14/05/2022 Lingamma 0208015WL0024210 Lingamma 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369672 KUMMARI LINGAMMA CANARA BANK(508532)
171 Thallur AP-08-015-007-005/030216
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100635 14/05/2022 Koteswaramma 0208015WL0024210 Koteswaramma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369675 KOTESWARAMMA KUMMARI CANARA BANK(508532)
172 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100636 14/05/2022 Seethamma 0208015WL0024210 Seethamma 00078 CNRB0013671 600 600 Processed 30/05/2022 1700369784 PURIMETLA SEETHAMMA CANARA BANK(508532)
173 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100638 14/05/2022 Anjayanelu 0208015WL0024210 Anjayanelu 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369696 PULI ANJANEYULU CANARA BANK(508532)
174 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100639 14/05/2022 Poornamma 0208015WL0024210 Poornamma 00078 CNRB0013671 800 800 Processed 30/05/2022 1700369694 PULI ANNAPURNAMMA CANARA BANK(508532)
175 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103770 14/05/2022 madavi venkata sheshamma 0208015WL0024247 madavi venkata sheshamma 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369838 M V SESHAMMA KALLURI CANARA BANK(508532)
176 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103771 14/05/2022 lakshmi 0208015WL0024247 lakshmi 00078 CNRB0013671 406 406 Processed 30/05/2022 1700369842 MUVVA LAKSHMI CANARA BANK(508532)
177 Thallur AP-08-015-007-005/030244
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103772 14/05/2022 anjamma 0208015WL0024247 anjamma 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369966 NANNURI ANJAMMA CANARA BANK(508532)
178 Thallur AP-08-015-007-005/030248
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103774 14/05/2022 roshamma 0208015WL0024247 roshamma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700370004 KORREPATI ROSEMMA CANARA BANK(508532)
179 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103777 14/05/2022 ramadevi 0208015WL0024247 ramadevi 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369892 KALLURI RAMA DEVI CANARA BANK(508532)
180 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103778 14/05/2022 chandrayya 0208015WL0024247 chandrayya 00078 CNRB0013671 406 406 Processed 30/05/2022 1700369726 KORRAPATI CHANDRAM CHANDRAM CANARA BANK(508532)
181 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103780 14/05/2022 anatalakshmi 0208015WL0024247 anatalakshmi 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369841 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
182 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103779 14/05/2022 chandrashekar 0208015WL0024247 chandrashekar 00078 CNRB0013671 406 406 Processed 30/05/2022 1700370006 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
183 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100640 14/05/2022 venkataratnam 0208015WL0024210 venkataratnam 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369728 ADAKA VENKATARATNAM CANARA BANK(508532)
184 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100641 14/05/2022 santakumari 0208015WL0024210 santakumari 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369670 A SANTHA KUMARI CANARA BANK(508532)
185 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100643 14/05/2022 venkayamma 0208015WL0024210 venkayamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369837 ADAKA VENKAYAMMA CANARA BANK(508532)
186 Thallur AP-08-015-007-005/030260
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103781 14/05/2022 rajeswari 0208015WL0024247 rajeswari 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700370013 G RAJESWARAMMA CANARA BANK(508532)
187 Thallur AP-08-015-007-005/030264
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103782 14/05/2022 tirupatamma 0208015WL0024247 tirupatamma 00078 CNRB0013671 812 812 Processed 30/05/2022 1700369893 KOTA TIRAPATAMMA CANARA BANK(508532)
188 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103784 14/05/2022 govindamma 0208015WL0024247 govindamma 00078 CNRB0013671 812 812 Processed 30/05/2022 1700369729 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
189 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103783 14/05/2022 seshaiah 0208015WL0024247 seshaiah 00078 CNRB0013671 812 812 Processed 30/05/2022 1700369724 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103787 14/05/2022 Saida rao 0208015WL0024247 Saida rao 00078 CNRB0013671 609 609 Processed 30/05/2022 1700369758 GOLLAPUDI SAIDA RAO CANARA BANK(508532)
191 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103788 14/05/2022 Seetaravamma 0208015WL0024247 Seetaravamma 00078 CNRB0013671 812 812 Processed 30/05/2022 1700369759 G SITHA RAVAMMA CANARA BANK(508532)
192 Thallur AP-08-015-007-005/030303
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103790 14/05/2022 Anjamma 0208015WL0024247 Anjamma 00078 CNRB0013671 609 609 Processed 30/05/2022 1700370014 GOLLAPUDI ANJAMMA CANARA BANK(508532)
193 Thallur AP-08-015-007-005/030316
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103791 14/05/2022 Tirupatamma 0208015WL0024247 Tirupatamma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700370010 KORRAPATI THIRUPATHA THIRUPATHAMMA CANARA BANK(508532)
194 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103793 14/05/2022 Kotamma 0208015WL0024247 Kotamma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369785 GOMUGUNTA KOTAMMA CANARA BANK(508532)
195 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103792 14/05/2022 Subba Rao 0208015WL0024247 Subba Rao 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700370011 GONUGUNTA SUBBAM RAO CANARA BANK(508532)
196 Thallur AP-08-015-007-005/030322
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103794 14/05/2022 Naresh 0208015WL0024247 Naresh 00078 CNRB0013671 1015 1015 Rejected 30/05/2022 1700369762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103799 14/05/2022 Madhavi 0208015WL0024247 Madhavi 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369730 KOTA MADHAVI CANARA BANK(508532)
198 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103798 14/05/2022 Narasayya 0208015WL0024247 Narasayya 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369839 KOTA NARASAIAH CANARA BANK(508532)
199 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103802 14/05/2022 Padma 0208015WL0024247 Padma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700369786 M PADMA CANARA BANK(508532)
200 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100646 14/05/2022 Sujatha 0208015WL0024210 Sujatha 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369709 YANAM SUJATHA CANARA BANK(508532)
201 Thallur AP-08-015-007-005/030348
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100647 14/05/2022 Anasuyamma 0208015WL0024210 Anasuyamma 00078 CNRB0013671 1000 1000 Processed 30/05/2022 1700369701 Y ANASURYAMMA CANARA BANK(508532)
202 Thallur AP-08-015-007-005/030367
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103807 14/05/2022 anjamma 0208015WL0024247 anjamma 00078 CNRB0013671 1015 1015 Processed 30/05/2022 1700370005 KORRAPATI ANJAMMA CANARA BANK(508532)
SubTotal 178081 178081
203 Thallur AP-08-015-005-004/020562
(MALKAPURAM) 		0208015000NRG23140520221133616 14/05/2022 subbareddy 0208015WL0024702 subbareddy 00089 CBIN0284496 1374 1374 Processed 30/05/2022 1700369788 Mr LOKIREDDY SUBBA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
204 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23100520220893534 14/05/2022 Punuri Prabhakara Rao 0208015WL0021116 Punuri Prabhakara Rao 00152 HDFC0003297 615 615 Processed 30/05/2022 1700369718 PUNURI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 615 615
205 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140520221133534 14/05/2022 Brahmareddy 0208015WL0024701 Brahmareddy 00415 SBIN0000751 1404 1404 Processed 30/05/2022 1700369787 MR BRAMHA REDDY MEDAGAM STATE BANK OF INDIA(508548)
206 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23140520221133560 14/05/2022 ANAPARTHI RAVI 0208015WL0024701 ANAPARTHI RAVI 00415 SBIN0000751 1404 1404 Processed 30/05/2022 1700369835 MR ANAPARTHI RAVI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
207 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23140520221157708 14/05/2022 Daram Chinna Anji Reddy 0208015WL0025003 Daram Chinna Anji Reddy 00415 SBIN0006694 1320 1320 Processed 30/05/2022 1700370054 MR CHINAANJIREDDY DARAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
208 Thallur AP-08-015-002-002/030202
(MANNEPALLI) 		0208015000NRG23140520221157561 14/05/2022 venka reddy 0208015WL0024999 venka reddy 00415 SBIN0011116 1380 1380 Processed 30/05/2022 1700370053 DARAM VENKAREDDY UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149092 14/05/2022 Pasupuleti Venkateswarlu 0208015WL0024905 Pasupuleti Venkateswarlu 00415 SBIN0011116 765 765 Processed 30/05/2022 1700370019 PASUPULETI VENKATESWARLU CANARA BANK(508532)
210 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23100520220895427 14/05/2022 venkateswarlu 0208015WL0021127 venkateswarlu 00415 SBIN0011116 205 205 Processed 30/05/2022 1700369963 Mr Sanneboina Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2350 2350
211 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23140520221133907 14/05/2022 Nageswara Rao 0208015WL0024710 Nageswara Rao 00415 SBIN0020773 1308 1308 Processed 30/05/2022 1700369702 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1308 1308
212 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140520221133588 14/05/2022 Radika 0208015WL0024702 Radika 00415 SBIN0041027 1374 1374 Processed 30/05/2022 1700369836 MRS MEDAGAM RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
213 Thallur AP-08-015-002-002/030009
(MANNEPALLI) 		0208015000NRG23140520221157782 14/05/2022 Balavardiraju 0208015WL0025005 Balavardiraju 00468 UBIN0800279 1290 1290 Processed 30/05/2022 1700369307 TELUKUTLA BALAVARDHI RAJU UNION BANK OF INDIA(508500)
214 Thallur AP-08-015-014-014/010432
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149256 14/05/2022 Ramanayya 0208015WL0024908 Ramanayya 00468 UBIN0800279 768 768 Processed 30/05/2022 1700369367 RAMISETTY RAMANAIAH UNION BANK OF INDIA(508500)
SubTotal 2058 2058
215 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23140520221157710 14/05/2022 nagarjuna reddy 0208015WL0025003 nagarjuna reddy 00468 UBIN0800520 1320 1320 Processed 30/05/2022 1700369308 DARAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1320 1320
216 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23140520221157628 14/05/2022 venkata reddy 0208015WL0025000 venkata reddy 00468 UBIN0800783 1380 1380 Processed 30/05/2022 1700369309 SOMU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1380 1380
217 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23140520221133895 14/05/2022 Bhagyam 0208015WL0024710 Bhagyam 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369776 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
218 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23140520221133894 14/05/2022 Koteswara Rao 0208015WL0024710 Koteswara Rao 00468 UBIN0801909 1308 1308 Rejected 30/05/2022 1700369775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23140520221133896 14/05/2022 Srinu 0208015WL0024710 Srinu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369777 Mr INDLA SREENU INDIAN BANK(607105)
220 Thallur AP-08-015-001-001/010039
(DOSAKAYALAPADU) 		0208015000NRG23140520221133864 14/05/2022 Mariyamma 0208015WL0024709 Mariyamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369440 YADLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23140520221133865 14/05/2022 Ramulamma 0208015WL0024709 Ramulamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700370002 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-001-001/010048
(DOSAKAYALAPADU) 		0208015000NRG23140520221133866 14/05/2022 Mariyamma 0208015WL0024709 Mariyamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369448 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-001-001/010050
(DOSAKAYALAPADU) 		0208015000NRG23140520221133867 14/05/2022 Seshamma 0208015WL0024709 Seshamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369596 KOLAKALURI SESHAMMA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23140520221133868 14/05/2022 Anjaiah 0208015WL0024709 Anjaiah 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369849 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23140520221133869 14/05/2022 Jaggaiah 0208015WL0024709 Jaggaiah 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369388 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
226 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23140520221133870 14/05/2022 Ramalakshmamma 0208015WL0024709 Ramalakshmamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369715 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-001-001/010067
(DOSAKAYALAPADU) 		0208015000NRG23140520221133871 14/05/2022 Guravamma 0208015WL0024709 Guravamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369857 VARAGANI GURAVAMMA UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23140520221133872 14/05/2022 Sulochana 0208015WL0024709 Sulochana 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369395 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23140520221133873 14/05/2022 Koteswara Rao 0208015WL0024709 Koteswara Rao 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369362 GUDIMETLA KOTESWARA RAO UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23140520221133874 14/05/2022 Yesamma 0208015WL0024709 Yesamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369390 GUDIMETLA YESAMMA UNION BANK OF INDIA(508500)
231 Thallur AP-08-015-001-001/010104
(DOSAKAYALAPADU) 		0208015000NRG23140520221133876 14/05/2022 Kalavathi 0208015WL0024709 Kalavathi 00468 UBIN0801909 1000 1000 Processed 30/05/2022 1700369853 Mrs Rudrapagu Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23140520221133877 14/05/2022 Nagamma 0208015WL0024709 Nagamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369654 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-001-001/010117
(DOSAKAYALAPADU) 		0208015000NRG23140520221133839 14/05/2022 Vijaya 0208015WL0024708 Vijaya 00468 UBIN0801909 1025 1025 Processed 30/05/2022 1700369621 KANNEBOINA VIJAYA UNION BANK OF INDIA(508500)
234 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23140520221133840 14/05/2022 Anjaiah 0208015WL0024708 Anjaiah 00468 UBIN0801909 820 820 Processed 30/05/2022 1700369741 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
235 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23140520221133898 14/05/2022 Ramarao 0208015WL0024710 Ramarao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369457 GANTA RAMA RAO UNION BANK OF INDIA(508500)
236 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23140520221133899 14/05/2022 Srinath 0208015WL0024710 Srinath 00468 UBIN0801909 872 872 Processed 30/05/2022 1700369629 SRINADH GANTA UNION BANK OF INDIA(508500)
237 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23140520221133901 14/05/2022 Rama Subbulu 0208015WL0024710 Rama Subbulu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369318 Mrs RAMASUBBULU NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23140520221133900 14/05/2022 Satyanarayana 0208015WL0024710 Satyanarayana 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369529 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23140520221133902 14/05/2022 Pullayya 0208015WL0024710 Pullayya 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369375 Mr PULLAIAH NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-001-001/010134
(DOSAKAYALAPADU) 		0208015000NRG23140520221133841 14/05/2022 Subbulu 0208015WL0024708 Subbulu 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369378 NALLAPATI SUBBULU UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23140520221133904 14/05/2022 Ramakrishna 0208015WL0024710 Ramakrishna 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369764 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23140520221133903 14/05/2022 Venkateswarlu 0208015WL0024710 Venkateswarlu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369340 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23140520221133905 14/05/2022 Balayya 0208015WL0024710 Balayya 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369363 GANTA BALAIAH KARUR VYSA BANK(607100)
244 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23140520221133906 14/05/2022 Venkayamma. 0208015WL0024710 Venkayamma. 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369763 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23140520221133908 14/05/2022 Ravi Kumari 0208015WL0024710 Ravi Kumari 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369401 POLINENI RAVI KUMARI CANARA BANK(508532)
246 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23140520221133909 14/05/2022 ganta koteswararao 0208015WL0024710 ganta koteswararao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369426 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23140520221133910 14/05/2022 Suseela 0208015WL0024710 Suseela 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369442 YANDRAPALLI SUSEELA UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23140520221133912 14/05/2022 Venkayamma 0208015WL0024710 Venkayamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369391 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23140520221133913 14/05/2022 Venkateswarlu 0208015WL0024710 Venkateswarlu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369337 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23140520221133914 14/05/2022 Venkatrao 0208015WL0024710 Venkatrao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700370059 NARI SETTI VENKATA RAO UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23140520221133842 14/05/2022 Naga Subbulu 0208015WL0024708 Naga Subbulu 00468 UBIN0801909 1025 1025 Processed 30/05/2022 1700369503 NALLAPATI NAGASUBBULU UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23140520221133916 14/05/2022 nallapati venkatarao 0208015WL0024710 nallapati venkatarao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369765 NALLAPATI VENKATARAO UNION BANK OF INDIA(508500)
253 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23140520221133915 14/05/2022 Veeraswami 0208015WL0024710 Veeraswami 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369346 Mr VEERASWAMY NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23140520221133917 14/05/2022 Chandrareddy 0208015WL0024710 Chandrareddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369310 YANDRAPALLY CHANDRA REDDY UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23140520221133843 14/05/2022 Krishnareddy 0208015WL0024708 Krishnareddy 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369854 YANDRAPALLI KRISHNAREDDY UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-001-001/010154
(DOSAKAYALAPADU) 		0208015000NRG23140520221133844 14/05/2022 Satyavati 0208015WL0024708 Satyavati 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369617 YANDRA PALLI SARASWATI UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23140520221133846 14/05/2022 Eramma 0208015WL0024708 Eramma 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369380 ELURI VEERAMMA UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23140520221133847 14/05/2022 Subhashini 0208015WL0024708 Subhashini 00468 UBIN0801909 820 820 Processed 30/05/2022 1700369850 YELURI SUBHASHINI UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-001-001/010156
(DOSAKAYALAPADU) 		0208015000NRG23140520221133845 14/05/2022 Venkateswarlu 0208015WL0024708 Venkateswarlu 00468 UBIN0801909 410 410 Processed 30/05/2022 1700369615 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23140520221133918 14/05/2022 Subbareddy 0208015WL0024710 Subbareddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369348 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
261 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23140520221133920 14/05/2022 China Anjireddy 0208015WL0024710 China Anjireddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369687 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
262 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23140520221133921 14/05/2022 Radha 0208015WL0024710 Radha 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369618 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
263 Thallur AP-08-015-001-001/010163
(DOSAKAYALAPADU) 		0208015000NRG23140520221133922 14/05/2022 Mangamma 0208015WL0024710 Mangamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369366 YANDRAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23140520221133923 14/05/2022 Krishnareddy 0208015WL0024710 Krishnareddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369688 Mr YANDRAPALLI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Thallur AP-08-015-001-001/010164
(DOSAKAYALAPADU) 		0208015000NRG23140520221133924 14/05/2022 Sunita 0208015WL0024710 Sunita 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369588 Mrs YANDRAPALLI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23140520221133925 14/05/2022 Bhaskara Reddy 0208015WL0024710 Bhaskara Reddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369483 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23140520221133926 14/05/2022 Padmavathi 0208015WL0024710 Padmavathi 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369437 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23140520221133927 14/05/2022 Srinivasareddy 0208015WL0024710 Srinivasareddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369690 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23140520221133928 14/05/2022 Venkata Narasamma 0208015WL0024710 Venkata Narasamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369436 VENKATANARASAMMA YANDRAPALLI UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-001-001/010168
(DOSAKAYALAPADU) 		0208015000NRG23140520221133849 14/05/2022 Vijayamma 0208015WL0024708 Vijayamma 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369655 ILLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23140520221133878 14/05/2022 Lakshmayya 0208015WL0024709 Lakshmayya 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369984 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
272 Thallur AP-08-015-001-001/010174
(DOSAKAYALAPADU) 		0208015000NRG23140520221133879 14/05/2022 Jayamma 0208015WL0024709 Jayamma 00468 UBIN0801909 800 800 Processed 30/05/2022 1700369991 GUDIMETLA JAYAMMA UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23140520221133880 14/05/2022 Atel 0208015WL0024709 Atel 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369497 KOTAIAH YACHAVARAPU UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23140520221133881 14/05/2022 Mariyamma 0208015WL0024709 Mariyamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369710 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-001-001/010187
(DOSAKAYALAPADU) 		0208015000NRG23140520221133882 14/05/2022 Jayamma 0208015WL0024709 Jayamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369851 YACHAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23140520221133929 14/05/2022 Srinu 0208015WL0024710 Srinu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369722 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23140520221133931 14/05/2022 Hymavathi 0208015WL0024710 Hymavathi 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369427 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23140520221133930 14/05/2022 Srinivasa Reddy 0208015WL0024710 Srinivasa Reddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369550 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
279 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23140520221133883 14/05/2022 Yesuratnam 0208015WL0024709 Yesuratnam 00468 UBIN0801909 800 800 Processed 30/05/2022 1700369314 VARAGANI YESURATNAM UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23140520221133932 14/05/2022 Subbarao 0208015WL0024710 Subbarao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369322 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23140520221133850 14/05/2022 Venkataratnam 0208015WL0024708 Venkataratnam 00468 UBIN0801909 820 820 Processed 30/05/2022 1700369438 GANTA VENKATARATNAM UNION BANK OF INDIA(508500)
282 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23140520221133933 14/05/2022 Nagi Reddy 0208015WL0024710 Nagi Reddy 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369937 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
283 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23140520221133852 14/05/2022 Ramana 0208015WL0024708 Ramana 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369852 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
284 Thallur AP-08-015-001-001/010219
(DOSAKAYALAPADU) 		0208015000NRG23140520221133851 14/05/2022 Venkateswarlu 0208015WL0024708 Venkateswarlu 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369994 KANNEBOEINA VENKATESWARLU UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23140520221133934 14/05/2022 Nageswararao 0208015WL0024710 Nageswararao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369742 Mr NAGESWARA RAO KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23140520221133935 14/05/2022 Pichchamma 0208015WL0024710 Pichchamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369740 KANNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-001-001/010221
(DOSAKAYALAPADU) 		0208015000NRG23140520221133853 14/05/2022 Kotayya 0208015WL0024708 Kotayya 00468 UBIN0801909 820 820 Processed 30/05/2022 1700369644 DOSAKAYALAPADU PEDAKOTAIAH UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23140520221133936 14/05/2022 Ramanayya 0208015WL0024710 Ramanayya 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369689 RAMANAIAH AMMISETTY UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23140520221133937 14/05/2022 Yogamma 0208015WL0024710 Yogamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369382 AMMISETTY YOGAMMA UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23140520221133941 14/05/2022 Govinda Raju 0208015WL0024710 Govinda Raju 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369781 Mr PAPANABOINA GOVINDA RAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23140520221133939 14/05/2022 Kotayya 0208015WL0024710 Kotayya 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369490 PAPANABOINA KOTAIAH UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23140520221133940 14/05/2022 Pichchamma 0208015WL0024710 Pichchamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369780 PAPABOINA PITCHAMMA UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-001-001/010225
(DOSAKAYALAPADU) 		0208015000NRG23140520221133854 14/05/2022 Adilakshmi 0208015WL0024708 Adilakshmi 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369343 THALLAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23140520221133817 14/05/2022 Venkatrao 0208015WL0024707 Venkatrao 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369480 KUTALA VENKATA RAO UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-001-001/010245
(DOSAKAYALAPADU) 		0208015000NRG23140520221133818 14/05/2022 Venkateswarlu 0208015WL0024707 Venkateswarlu 00468 UBIN0801909 552 552 Rejected 30/05/2022 1700369359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Thallur AP-08-015-001-001/010261
(DOSAKAYALAPADU) 		0208015000NRG23140520221133855 14/05/2022 Padma 0208015WL0024708 Padma 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369598 NALLAPATI PADMAVATHI UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23140520221133856 14/05/2022 Guravamma 0208015WL0024708 Guravamma 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369381 BOYAPATI GURAVAMMA UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23140520221133857 14/05/2022 Krishnarao 0208015WL0024708 Krishnarao 00468 UBIN0801909 820 820 Processed 30/05/2022 1700369993 BOYAPATI KRISHNARAO UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-001-001/010266
(DOSAKAYALAPADU) 		0208015000NRG23140520221133858 14/05/2022 Ramana 0208015WL0024708 Ramana 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369386 BOYAPATI RAVANAMMA UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23140520221133859 14/05/2022 Rajayam 0208015WL0024708 Rajayam 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369385 Nallapati Rajyam IDFC BANK LIMITED(608117)
301 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23140520221133943 14/05/2022 Yedukondalu 0208015WL0024710 Yedukondalu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369373 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23140520221133860 14/05/2022 Adilakshami 0208015WL0024708 Adilakshami 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369336 GANTA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23140520221133944 14/05/2022 Srinu 0208015WL0024710 Srinu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369379 GANTA SRINU UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23140520221133884 14/05/2022 Kantamma 0208015WL0024709 Kantamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369876 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23140520221133945 14/05/2022 Anjamma 0208015WL0024710 Anjamma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369517 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-001-001/010328
(DOSAKAYALAPADU) 		0208015000NRG23140520221133885 14/05/2022 Chinna Yakobu 0208015WL0024709 Chinna Yakobu 00468 UBIN0801909 800 800 Processed 30/05/2022 1700369685 Mr GUDIMETLA CHINA YACOBU INDIAN BANK(607105)
307 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23140520221133947 14/05/2022 Ramadevi 0208015WL0024710 Ramadevi 00468 UBIN0801909 872 872 Processed 30/05/2022 1700369384 Nallapati Rama Devi IDFC BANK LIMITED(608117)
308 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23140520221133946 14/05/2022 Ramarao 0208015WL0024710 Ramarao 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369329 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23140520221133948 14/05/2022 Sundaramma 0208015WL0024710 Sundaramma 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369723 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23140520221133950 14/05/2022 Srinu 0208015WL0024710 Srinu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369634 MR NALLAPATI SRINU STATE BANK OF INDIA(508548)
311 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23140520221133861 14/05/2022 Suseela 0208015WL0024708 Suseela 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369383 NALLAPATI SUSEELA UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-001-001/010333
(DOSAKAYALAPADU) 		0208015000NRG23140520221133862 14/05/2022 Kotayya 0208015WL0024708 Kotayya 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369622 Mr KOTAIAH PAPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23140520221133951 14/05/2022 Anjayya 0208015WL0024710 Anjayya 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369316 GANTA ANJAIAH UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23140520221133954 14/05/2022 Ramanamma 0208015WL0024710 Ramanamma 00468 UBIN0801909 872 872 Processed 30/05/2022 1700369400 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23140520221133953 14/05/2022 Satyanarayana 0208015WL0024710 Satyanarayana 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700370060 GANTA SATYAM IDBI BANK(607095)
316 Thallur AP-08-015-001-001/010334
(DOSAKAYALAPADU) 		0208015000NRG23140520221133952 14/05/2022 Subhashini 0208015WL0024710 Subhashini 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700370061 GANTA SUBHASHINI UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-001-001/010339
(DOSAKAYALAPADU) 		0208015000NRG23140520221133886 14/05/2022 Meri 0208015WL0024709 Meri 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369625 GUDURI MERY KARUR VYSA BANK(607100)
318 Thallur AP-08-015-001-001/010343
(DOSAKAYALAPADU) 		0208015000NRG23140520221133863 14/05/2022 Ramulu 0208015WL0024708 Ramulu 00468 UBIN0801909 1230 1230 Processed 30/05/2022 1700369609 DHARMA VARAPU RAMULU UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-001-001/010347
(DOSAKAYALAPADU) 		0208015000NRG23140520221133887 14/05/2022 samson 0208015WL0024709 samson 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369855 SAMSON YACHAVARAPU UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23140520221133889 14/05/2022 deenamma 0208015WL0024709 deenamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369924 YACHAVARAPU DEENAMMA UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-001-001/010349
(DOSAKAYALAPADU) 		0208015000NRG23140520221133888 14/05/2022 Immaniyelu 0208015WL0024709 Immaniyelu 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369686 Mr YACHAVARAPU IMMANIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23140520221133890 14/05/2022 Immaniyelu 0208015WL0024709 Immaniyelu 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369389 GUDIMETLA IMMANIYELU UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23140520221133891 14/05/2022 Rani 0208015WL0024709 Rani 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369653 GUDIMETLA RANI UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23140520221133955 14/05/2022 DASARI SUBBARAO 0208015WL0024710 DASARI SUBBARAO 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369312 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23140520221133956 14/05/2022 lakshmirajyam 0208015WL0024710 lakshmirajyam 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369313 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23140520221133958 14/05/2022 rajeswari 0208015WL0024710 rajeswari 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369374 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23140520221133957 14/05/2022 surendra babu 0208015WL0024710 surendra babu 00468 UBIN0801909 1308 1308 Processed 30/05/2022 1700369449 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23140520221133893 14/05/2022 ludiyamma 0208015WL0024709 ludiyamma 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700370001 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23140520221133892 14/05/2022 shadrak 0208015WL0024709 shadrak 00468 UBIN0801909 1200 1200 Processed 30/05/2022 1700369996 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-001-001/020006
(DOSAKAYALAPADU) 		0208015000NRG23140520221133819 14/05/2022 Yogamma 0208015WL0024707 Yogamma 00468 UBIN0801909 736 736 Processed 30/05/2022 1700369856 YOGAMMA MONAPATI UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23140520221133820 14/05/2022 Anjaiah 0208015WL0024707 Anjaiah 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369637 BOLLA ANJAIAH UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23140520221133822 14/05/2022 venkata ramana 0208015WL0024707 venkata ramana 00468 UBIN0801909 920 920 Processed 30/05/2022 1700369891 BOLLA VENKATA RAMANA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-001-001/020013
(DOSAKAYALAPADU) 		0208015000NRG23140520221133810 14/05/2022 Sri Lakshmi 0208015WL0024706 Sri Lakshmi 00468 UBIN0801909 910 910 Processed 30/05/2022 1700369439 KANCHERLA SRILAKSHMI UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23140520221133825 14/05/2022 Ravanamma 0208015WL0024707 Ravanamma 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369557 Mrs RAVULAPALLI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Thallur AP-08-015-001-001/020015
(DOSAKAYALAPADU) 		0208015000NRG23140520221133824 14/05/2022 Venkateswarlu 0208015WL0024707 Venkateswarlu 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369446 Mr RAVULAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23140520221133827 14/05/2022 Ashok 0208015WL0024707 Ashok 00468 UBIN0801909 736 736 Processed 30/05/2022 1700369587 BOMMINI VENKATA ASHOK HDFC BANK LTD(607152)
337 Thallur AP-08-015-001-001/020048
(DOSAKAYALAPADU) 		0208015000NRG23140520221133826 14/05/2022 Subbayamma 0208015WL0024707 Subbayamma 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369514 BOMMINI SUBBAYAMMA CANARA BANK(508532)
338 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23140520221133828 14/05/2022 Ravi 0208015WL0024707 Ravi 00468 UBIN0801909 552 552 Processed 30/05/2022 1700369711 KUTALA RAVI UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-001-001/020062
(DOSAKAYALAPADU) 		0208015000NRG23140520221133830 14/05/2022 Ramaadevi 0208015WL0024707 Ramaadevi 00468 UBIN0801909 736 736 Processed 30/05/2022 1700369482 KURAKULA RAMADEVI UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-001-001/020069
(DOSAKAYALAPADU) 		0208015000NRG23140520221133831 14/05/2022 Lingamma 0208015WL0024707 Lingamma 00468 UBIN0801909 552 552 Processed 30/05/2022 1700370016 KRISHNAM LINGAMMA UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-001-001/020077
(DOSAKAYALAPADU) 		0208015000NRG23140520221133832 14/05/2022 Jaali Reddy 0208015WL0024707 Jaali Reddy 00468 UBIN0801909 1104 1104 Processed 30/05/2022 1700369463 PELLURI JALI REDDY CANARA BANK(508532)
342 Thallur AP-08-015-001-001/020094
(DOSAKAYALAPADU) 		0208015000NRG23140520221133834 14/05/2022 Tirupatamma 0208015WL0024707 Tirupatamma 00468 UBIN0801909 736 736 Processed 30/05/2022 1700369848 VEMIREDDY TIRUPATHAMMA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-001-001/020096
(DOSAKAYALAPADU) 		0208015000NRG23140520221133811 14/05/2022 Susila 0208015WL0024706 Susila 00468 UBIN0801909 910 910 Processed 30/05/2022 1700369441 KOCHARLA SUSEELA UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23140520221133837 14/05/2022 Seshamma 0208015WL0024707 Seshamma 00468 UBIN0801909 1104 1104 Processed 30/05/2022 1700369630 GOPISETTY SHESHAMMA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-001-001/020108
(DOSAKAYALAPADU) 		0208015000NRG23140520221133836 14/05/2022 Venkateswarlu. 0208015WL0024707 Venkateswarlu. 00468 UBIN0801909 1104 1104 Processed 30/05/2022 1700370003 Mr VENKATESWARULU GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Thallur AP-08-015-001-001/020161
(DOSAKAYALAPADU) 		0208015000NRG23140520221133813 14/05/2022 Dhanamma 0208015WL0024706 Dhanamma 00468 UBIN0801909 728 728 Processed 30/05/2022 1700369570 KUTALA DANALAXMI UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-001-001/020192
(DOSAKAYALAPADU) 		0208015000NRG23140520221133814 14/05/2022 koteswaramma 0208015WL0024706 koteswaramma 00468 UBIN0801909 728 728 Processed 30/05/2022 1700369992 GOPISETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-001-001/020198
(DOSAKAYALAPADU) 		0208015000NRG23140520221133815 14/05/2022 pavan kumar reddy 0208015WL0024706 pavan kumar reddy 00468 UBIN0801909 1092 1092 Processed 30/05/2022 1700369652 VEMIREDDY PAVAN KUMAR REDDY UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-001-001/020200
(DOSAKAYALAPADU) 		0208015000NRG23140520221133816 14/05/2022 subbulu 0208015WL0024706 subbulu 00468 UBIN0801909 546 546 Processed 30/05/2022 1700369462 Mr SUBBULU KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Thallur AP-08-015-002-002/010148
(MANNEPALLI) 		0208015000NRG23140520221157686 14/05/2022 venkata reddy 0208015WL0025003 venkata reddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369523 DARAM VENKATA REDDY UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-002-002/030151
(MANNEPALLI) 		0208015000NRG23140520221157548 14/05/2022 Brahma Reddy 0208015WL0024999 Brahma Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369589 DARAM JEJIREDDY UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-002-002/030151
(MANNEPALLI) 		0208015000NRG23140520221157549 14/05/2022 Sridevi 0208015WL0024999 Sridevi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370094 DARAM SRIDEVI UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23140520221157577 14/05/2022 Ravanamma 0208015WL0025000 Ravanamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369512 SOMU RAMANAMMA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-002-002/030155
(MANNEPALLI) 		0208015000NRG23140520221157550 14/05/2022 Subbamma 0208015WL0024999 Subbamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369429 MS PALEM SUBBAMMA STATE BANK OF INDIA(508548)
355 Thallur AP-08-015-002-002/030158
(MANNEPALLI) 		0208015000NRG23140520221157551 14/05/2022 Hymavathi 0208015WL0024999 Hymavathi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370023 DARAM HYMAVATI UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23140520221157632 14/05/2022 Nagarattamma 0208015WL0025001 Nagarattamma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369430 Mrs NAGARATHAMMA DARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23140520221157633 14/05/2022 Vengalareddy 0208015WL0025001 Vengalareddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369320 DARAM VENGALA REDDY HDFC BANK LTD(607152)
358 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23140520221157554 14/05/2022 narayanamma 0208015WL0024999 narayanamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370047 MRS NARAYANAMMA DARAM STATE BANK OF INDIA(508548)
359 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23140520221157553 14/05/2022 Rattamma 0208015WL0024999 Rattamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370040 DARAM RATTAMMA UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-002-002/030192
(MANNEPALLI) 		0208015000NRG23140520221157552 14/05/2022 Venkatareddy 0208015WL0024999 Venkatareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370032 DARAM VENKATAREDDY UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-002-002/030193
(MANNEPALLI) 		0208015000NRG23140520221157555 14/05/2022 Bhagyamma 0208015WL0024999 Bhagyamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369415 DARAM BHAGYAMMA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23140520221157557 14/05/2022 Adilakshmi 0208015WL0024999 Adilakshmi 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369772 DARAM ADILAKSHMAMMA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23140520221157556 14/05/2022 Jayarami Reddy 0208015WL0024999 Jayarami Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369414 MR DARAM JAYA RAMIREDDY STATE BANK OF INDIA(508548)
364 Thallur AP-08-015-002-002/030194
(MANNEPALLI) 		0208015000NRG23140520221157558 14/05/2022 Srinivasula Reddy 0208015WL0024999 Srinivasula Reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369882 DARAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-002-002/030198
(MANNEPALLI) 		0208015000NRG23140520221157559 14/05/2022 Ravindra Reddy 0208015WL0024999 Ravindra Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370039 MR PERAM RAVEENDRA REDDY STATE BANK OF INDIA(508548)
366 Thallur AP-08-015-002-002/030200
(MANNEPALLI) 		0208015000NRG23140520221157784 14/05/2022 Venkata Subbareddy 0208015WL0025005 Venkata Subbareddy 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369881 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-002-002/030202
(MANNEPALLI) 		0208015000NRG23140520221157560 14/05/2022 Koteswaramma 0208015WL0024999 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369432 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23140520221157657 14/05/2022 Koteswaramma 0208015WL0025002 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369499 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-002-002/030203
(MANNEPALLI) 		0208015000NRG23140520221157656 14/05/2022 Srinivasula Reddy 0208015WL0025002 Srinivasula Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369470 MANCHALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-002-002/030209
(MANNEPALLI) 		0208015000NRG23140520221157687 14/05/2022 Mariyamma 0208015WL0025003 Mariyamma 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369561 MS MANCHALA MARIYAMMA STATE BANK OF INDIA(508548)
371 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23140520221157634 14/05/2022 Pedda Venkateswara Reddy 0208015WL0025001 Pedda Venkateswara Reddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700370025 DARAM PEDAVENKATESWARA REDDY UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23140520221157635 14/05/2022 Subbalakshmma 0208015WL0025001 Subbalakshmma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369402 DARAM SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23140520221157688 14/05/2022 Chinnamay 0208015WL0025003 Chinnamay 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369484 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23140520221157689 14/05/2022 Subbulu 0208015WL0025003 Subbulu 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369407 PALAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-002-002/030222
(MANNEPALLI) 		0208015000NRG23140520221157562 14/05/2022 Anatharamulu 0208015WL0024999 Anatharamulu 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369495 KAIPU ANANTHA RAMULU UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-002-002/030231
(MANNEPALLI) 		0208015000NRG23140520221157785 14/05/2022 Venkatamma 0208015WL0025005 Venkatamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369423 PUNURI VENKATAMMA WO VENKATESWARLU DARA UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-002-002/030232
(MANNEPALLI) 		0208015000NRG23140520221157690 14/05/2022 Chinnakka 0208015WL0025003 Chinnakka 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700370093 MR CHINNAKKA MANCHALA STATE BANK OF INDIA(508548)
378 Thallur AP-08-015-002-002/030233
(MANNEPALLI) 		0208015000NRG23140520221157658 14/05/2022 sudha rani 0208015WL0025002 sudha rani 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369878 DARAM SUDHA RANI UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-002-002/030241
(MANNEPALLI) 		0208015000NRG23140520221157659 14/05/2022 Koteswaramma 0208015WL0025002 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369428 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-002-002/030242
(MANNEPALLI) 		0208015000NRG23140520221157563 14/05/2022 AnjiReddy 0208015WL0024999 AnjiReddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369453 MR DUGGU ANJIREDDY STATE BANK OF INDIA(508548)
381 Thallur AP-08-015-002-002/030242
(MANNEPALLI) 		0208015000NRG23140520221157564 14/05/2022 Sujatha 0208015WL0024999 Sujatha 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369365 DUGGU SUJATHA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-002-002/030263
(MANNEPALLI) 		0208015000NRG23140520221157565 14/05/2022 Srinu 0208015WL0024999 Srinu 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369733 Mr SRINUVASA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23140520221157692 14/05/2022 anitha 0208015WL0025003 anitha 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369643 KOTIREDDY ANITHA UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-002-002/030266
(MANNEPALLI) 		0208015000NRG23140520221157691 14/05/2022 Srinivasa Reddy 0208015WL0025003 Srinivasa Reddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369664 KATIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-002-002/030267
(MANNEPALLI) 		0208015000NRG23140520221157566 14/05/2022 Sarada 0208015WL0024999 Sarada 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369496 KAIPU SARADA UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23140520221157694 14/05/2022 Malliswari 0208015WL0025003 Malliswari 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369736 PALAM MALLESWARAMMA UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23140520221157693 14/05/2022 Varaprasad Reddy 0208015WL0025003 Varaprasad Reddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369504 PALAM VARAPRASAD REDDY UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23140520221157580 14/05/2022 brahma reddy 0208015WL0025000 brahma reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369958 MARAM BRAHMA REDDY UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23140520221157578 14/05/2022 Govinda Reddy 0208015WL0025000 Govinda Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369460 MARAM GOVINDA REDDY HDFC BANK LTD(607152)
390 Thallur AP-08-015-002-002/030275
(MANNEPALLI) 		0208015000NRG23140520221157579 14/05/2022 Tirupatamma 0208015WL0025000 Tirupatamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369619 MARAM THIRUPATAMMA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23140520221157581 14/05/2022 Musala Reddy 0208015WL0025000 Musala Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369612 MARAM MUSALAREDDY UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-002-002/030276
(MANNEPALLI) 		0208015000NRG23140520221157582 14/05/2022 Savithri 0208015WL0025000 Savithri 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369393 MARAM SAVITRI UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23140520221157660 14/05/2022 Subbareddy 0208015WL0025002 Subbareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369339 DARAM PEDA VENKATA SUBBA REDDY SAYAMMA UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-002-002/030277
(MANNEPALLI) 		0208015000NRG23140520221157661 14/05/2022 Sudhakara Reddy 0208015WL0025002 Sudhakara Reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369923 DARAM SUDHAKARREDDY UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23140520221157786 14/05/2022 China Hanumanta Rao 0208015WL0025005 China Hanumanta Rao 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369481 Mr CHINNA HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23140520221157787 14/05/2022 Pichchamma 0208015WL0025005 Pichchamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369360 Mrs PICHHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23140520221157568 14/05/2022 subbAratnam 0208015WL0024999 subbAratnam 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370048 DARAM SUBBARATNAM UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23140520221157567 14/05/2022 veMkaTESwarareDDi 0208015WL0024999 veMkaTESwarareDDi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369332 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23140520221157583 14/05/2022 BALAMMA 0208015WL0025000 BALAMMA 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369456 MARAM BALAMMA UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23140520221157662 14/05/2022 chandramavalireddy 0208015WL0025002 chandramavalireddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369454 PERAM CHANDRAMOULI REDDY UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-002-002/030299
(MANNEPALLI) 		0208015000NRG23140520221157663 14/05/2022 Seetamma 0208015WL0025002 Seetamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369455 PERAM SEETHAMMA UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23140520221157664 14/05/2022 kotireddy 0208015WL0025002 kotireddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369468 DARAM KOTIREDDY UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-002-002/030303
(MANNEPALLI) 		0208015000NRG23140520221157665 14/05/2022 SreelakShmi 0208015WL0025002 SreelakShmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369408 DARAM SRI LAKSHMI UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23140520221157585 14/05/2022 NAGESWARAMMA 0208015WL0025000 NAGESWARAMMA 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369771 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-002-002/030304
(MANNEPALLI) 		0208015000NRG23140520221157584 14/05/2022 narayanareddy 0208015WL0025000 narayanareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369315 MANCHALA NARAYANA REDDY UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23140520221157636 14/05/2022 papireddy 0208015WL0025001 papireddy 00468 UBIN0801909 1125 1125 Processed 30/05/2022 1700369957 PALEM PAPIREDDY CANARA BANK(508532)
407 Thallur AP-08-015-002-002/030305
(MANNEPALLI) 		0208015000NRG23140520221157637 14/05/2022 rattamma 0208015WL0025001 rattamma 00468 UBIN0801909 1125 1125 Processed 30/05/2022 1700369418 PALEM RATHAMMA WO PAPI REDDY DARAMVARI UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23140520221157666 14/05/2022 anamtaravamma 0208015WL0025002 anamtaravamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369590 DARAM ANANTARAMULU UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23140520221157638 14/05/2022 galemma 0208015WL0025001 galemma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700370035 MS SOMU GALEMMA STATE BANK OF INDIA(508548)
410 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23140520221157696 14/05/2022 choudamma 0208015WL0025003 choudamma 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369645 MEDAGAM CHOWDAMMA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-002-002/030311
(MANNEPALLI) 		0208015000NRG23140520221157695 14/05/2022 venkateswarlu 0208015WL0025003 venkateswarlu 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369774 MEDAGAM VENKATESWARLU HDFC BANK LTD(607152)
412 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23140520221157698 14/05/2022 ramanamma 0208015WL0025003 ramanamma 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369880 PALEPU RAMANA UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23140520221157587 14/05/2022 Rani 0208015WL0025000 Rani 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369639 MEDAGAM RANI HDFC BANK LTD(607152)
414 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23140520221157586 14/05/2022 venkata ramanareddy 0208015WL0025000 venkata ramanareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369525 MEDAGAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
415 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23140520221157669 14/05/2022 sAmrAjyaM 0208015WL0025002 sAmrAjyaM 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369421 DARAM SAMRAJYAM WO SUBBA REDDY DARAMVA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-002-002/030320
(MANNEPALLI) 		0208015000NRG23140520221157668 14/05/2022 subbareddy 0208015WL0025002 subbareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369473 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-002-002/030335
(MANNEPALLI) 		0208015000NRG23140520221157699 14/05/2022 thirapatamma 0208015WL0025003 thirapatamma 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700370028 PALEM THIRUPATHAMMA UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-002-002/030336
(MANNEPALLI) 		0208015000NRG23140520221157700 14/05/2022 venkateswarareddy 0208015WL0025003 venkateswarareddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369452 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23140520221157640 14/05/2022 Venkata laxmamma 0208015WL0025001 Venkata laxmamma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369647 MANCHALA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-002-002/030347
(MANNEPALLI) 		0208015000NRG23140520221157788 14/05/2022 ramanamma 0208015WL0025005 ramanamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370027 GUDIPATI RAMANAMMA UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23140520221157644 14/05/2022 brahmareddy 0208015WL0025001 brahmareddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369782 MARAM BRAHMA REDDY IDBI BANK(607095)
422 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23140520221157642 14/05/2022 koteswara reddy 0208015WL0025001 koteswara reddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369459 MARAM KOTESWARA REDDY3 UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-002-002/030349
(MANNEPALLI) 		0208015000NRG23140520221157643 14/05/2022 nagedramma 0208015WL0025001 nagedramma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369403 MARAM NAGENDRAM UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23140520221157791 14/05/2022 krishna 0208015WL0025005 krishna 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370037 THUPAKULA KRISHNA UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23140520221157790 14/05/2022 padma 0208015WL0025005 padma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370030 TUPAKULA PADMA UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23140520221157792 14/05/2022 peddana 0208015WL0025005 peddana 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370042 THUPAKULA PEDDANNA UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-002-002/030353
(MANNEPALLI) 		0208015000NRG23140520221157702 14/05/2022 nagireddy 0208015WL0025003 nagireddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369350 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-002-002/030354
(MANNEPALLI) 		0208015000NRG23140520221157793 14/05/2022 subhani 0208015WL0025005 subhani 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370041 MRS SUBANI SHEK STATE BANK OF INDIA(508548)
429 Thallur AP-08-015-002-002/030355
(MANNEPALLI) 		0208015000NRG23140520221157589 14/05/2022 ramadevi 0208015WL0025000 ramadevi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369416 Mrs PALAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23140520221157590 14/05/2022 adilakshmi 0208015WL0025000 adilakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369522 MEDAGAM ADILAKSHMI UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23140520221157670 14/05/2022 ravindra reddy 0208015WL0025002 ravindra reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369706 MANCHALA RAVINDRA REDDY BANK OF INDIA(508505)
432 Thallur AP-08-015-002-002/030359
(MANNEPALLI) 		0208015000NRG23140520221157671 14/05/2022 venkata ratnam 0208015WL0025002 venkata ratnam 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369707 MANCHALA VENKATA RATNAM UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-002-002/030360
(MANNEPALLI) 		0208015000NRG23140520221157794 14/05/2022 anjaneyulu 0208015WL0025005 anjaneyulu 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369328 BODDU ANJANEYULU UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23140520221157673 14/05/2022 adi lakshmi 0208015WL0025002 adi lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369420 DARAM ADILAKSHMI WO KOTI REDDY DARAMVA UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-002-002/030362
(MANNEPALLI) 		0208015000NRG23140520221157672 14/05/2022 kotireddy 0208015WL0025002 kotireddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369705 DARAM KOTI REDDY UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-002-002/030363
(MANNEPALLI) 		0208015000NRG23140520221157570 14/05/2022 swapna 0208015WL0024999 swapna 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370050 MANCHALA SWAPNA UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23140520221157591 14/05/2022 nagireddy 0208015WL0025000 nagireddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369461 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23140520221157592 14/05/2022 venkata lakshmi 0208015WL0025000 venkata lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369735 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-002-002/030371
(MANNEPALLI) 		0208015000NRG23140520221157594 14/05/2022 padma 0208015WL0025000 padma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369425 DARAM PADMA UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-002-002/030372
(MANNEPALLI) 		0208015000NRG23140520221157595 14/05/2022 siva nagireddy 0208015WL0025000 siva nagireddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369651 PERAM SHIVA NAGI REDDY UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-002-002/030373
(MANNEPALLI) 		0208015000NRG23140520221157795 14/05/2022 polamma 0208015WL0025005 polamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369396 DASIREDDY POLAMMA UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23140520221157597 14/05/2022 setha ramulu 0208015WL0025000 setha ramulu 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369479 DARAM SEETHA RAMULU UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23140520221157596 14/05/2022 subbareddy 0208015WL0025000 subbareddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369475 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23140520221157599 14/05/2022 bhulakshmi 0208015WL0025000 bhulakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370029 KANKARA BHULAKSHMI UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-002-002/030377
(MANNEPALLI) 		0208015000NRG23140520221157598 14/05/2022 srinivasa reddy 0208015WL0025000 srinivasa reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369585 KANKARA SRINIVASULAREDDY UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23140520221157704 14/05/2022 anji reddy 0208015WL0025003 anji reddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369489 MANCHALA ANJI REDDY UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-002-002/030378
(MANNEPALLI) 		0208015000NRG23140520221157705 14/05/2022 koteswaramma 0208015WL0025003 koteswaramma 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700370031 MANCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23140520221157601 14/05/2022 pedda subbamma 0208015WL0025000 pedda subbamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369502 SOMU PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-002-002/030379
(MANNEPALLI) 		0208015000NRG23140520221157600 14/05/2022 pichireddy 0208015WL0025000 pichireddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369471 SOMU PITCHI REDDY UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23140520221157796 14/05/2022 ramadevi 0208015WL0025005 ramadevi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370036 MRS RAMADEVI GUDIPATI STATE BANK OF INDIA(508548)
451 Thallur AP-08-015-002-002/030384
(MANNEPALLI) 		0208015000NRG23140520221157645 14/05/2022 anjamma 0208015WL0025001 anjamma 00468 UBIN0801909 1125 1125 Processed 30/05/2022 1700369417 MANCHALA ANJAMMA WO VENKATESWARA REDDY UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23140520221157602 14/05/2022 brahma reddy 0208015WL0025000 brahma reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369464 MARAM CHINA BRAHMA REDDY UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23140520221157797 14/05/2022 polireddy 0208015WL0025005 polireddy 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370044 DARAM POLI REDDY UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23140520221157798 14/05/2022 srilakshmi 0208015WL0025005 srilakshmi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369397 DARAM SRILAKSHMI UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-002-002/030388
(MANNEPALLI) 		0208015000NRG23140520221157605 14/05/2022 padmavathi 0208015WL0025000 padmavathi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369567 PALAM PADMAVATHI UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-002-002/030390
(MANNEPALLI) 		0208015000NRG23140520221157799 14/05/2022 antha lakshmi 0208015WL0025005 antha lakshmi 00468 UBIN0801909 1075 1075 Processed 30/05/2022 1700370045 BODDU ANANTHALAKSHMI HDFC BANK LTD(607152)
457 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23140520221157607 14/05/2022 tirapathamma 0208015WL0025000 tirapathamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369351 PERAM THIRUPATAMMA UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-002-002/030392
(MANNEPALLI) 		0208015000NRG23140520221157606 14/05/2022 venkateswara reddy 0208015WL0025000 venkateswara reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369377 PANEM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-002-002/030393
(MANNEPALLI) 		0208015000NRG23140520221157674 14/05/2022 venkateswara reddy 0208015WL0025002 venkateswara reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369879 SOMU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23140520221157675 14/05/2022 paramaswari 0208015WL0025002 paramaswari 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370022 DARAM PARAMESWARI UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-002-002/030395
(MANNEPALLI) 		0208015000NRG23140520221157800 14/05/2022 rambabu 0208015WL0025005 rambabu 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369883 MRS RAMBABU PUNURI STATE BANK OF INDIA(508548)
462 Thallur AP-08-015-002-002/030397
(MANNEPALLI) 		0208015000NRG23140520221157677 14/05/2022 ramadevi 0208015WL0025002 ramadevi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369510 DARAM RAMADEVI UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23140520221157679 14/05/2022 subbulu 0208015WL0025002 subbulu 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369610 DARAM SUBBULU UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-002-002/030398
(MANNEPALLI) 		0208015000NRG23140520221157678 14/05/2022 yalamanda reddy 0208015WL0025002 yalamanda reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369469 DARAM YALLAMANDA REDDY UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23140520221157802 14/05/2022 tirapathamma 0208015WL0025005 tirapathamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369626 PALEM THIRUPATAMMA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23140520221157706 14/05/2022 tirapati reddy 0208015WL0025003 tirapati reddy 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369513 KATTIREDDY THIRUPATHIREDDY UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23140520221157806 14/05/2022 vara lakshamma 0208015WL0025005 vara lakshamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370024 PUNOORI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23140520221157805 14/05/2022 venkateswarlu 0208015WL0025005 venkateswarlu 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369472 PUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23140520221157609 14/05/2022 adi lakshmi 0208015WL0025000 adi lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369566 Mrs MEDAGAM ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Thallur AP-08-015-002-002/030408
(MANNEPALLI) 		0208015000NRG23140520221157608 14/05/2022 bali reddy 0208015WL0025000 bali reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369467 MEDAGAM BALI REDDY UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23140520221157611 14/05/2022 chenamma 0208015WL0025000 chenamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370038 BALAGIRI CHENNAMMA UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-002-002/030411
(MANNEPALLI) 		0208015000NRG23140520221157610 14/05/2022 venkata rao 0208015WL0025000 venkata rao 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369558 BALLAGIRI VENKATRO UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23140520221157808 14/05/2022 subbulu 0208015WL0025005 subbulu 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369478 DARAM SUBBULU UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23140520221157807 14/05/2022 venkata subba reddy 0208015WL0025005 venkata subba reddy 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370026 DARAM VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-002-002/030413
(MANNEPALLI) 		0208015000NRG23140520221157680 14/05/2022 ansuyamma 0208015WL0025002 ansuyamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369424 DARAM ANASURYAMMA WO DARAM SAMBI REDDY UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23140520221157810 14/05/2022 elisamma 0208015WL0025005 elisamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369498 PALEM ELISAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23140520221157809 14/05/2022 venkateswara reddy 0208015WL0025005 venkateswara reddy 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369398 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-002-002/030417
(MANNEPALLI) 		0208015000NRG23140520221157613 14/05/2022 ranga lakshamma 0208015WL0025000 ranga lakshamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369564 BELUMU RANGALAKSHAMMA UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23140520221157811 14/05/2022 adi lakshmi 0208015WL0025005 adi lakshmi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370046 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23140520221157681 14/05/2022 venkata rami reddy 0208015WL0025002 venkata rami reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369886 MANCHALA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23140520221157683 14/05/2022 ashok reddy 0208015WL0025002 ashok reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369888 MARAM ASHOK REDDY UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-002-002/030421
(MANNEPALLI) 		0208015000NRG23140520221157682 14/05/2022 sanjeeva reddy 0208015WL0025002 sanjeeva reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369954 MARAM SANJEEVA REDDY UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-002-002/030422
(MANNEPALLI) 		0208015000NRG23140520221157614 14/05/2022 chinna anji reddy 0208015WL0025000 chinna anji reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369334 PALAM CHINA ANGI REDDY UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23140520221157812 14/05/2022 mohan rao 0208015WL0025005 mohan rao 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369488 BODDU MOHANA RAO UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23140520221157813 14/05/2022 sridevi 0208015WL0025005 sridevi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369586 BODDU SREEDEVI UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23140520221157814 14/05/2022 chenamma 0208015WL0025005 chenamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369620 TUPAKALA CHENNAMMA UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23140520221157815 14/05/2022 srikanth 0208015WL0025005 srikanth 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370049 THUPAKULA SRIKANTH UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23140520221157616 14/05/2022 koti reddy 0208015WL0025000 koti reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369406 MEDAGAM KOTI REDDY UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23140520221157617 14/05/2022 venkata rajyam 0208015WL0025000 venkata rajyam 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369640 MEDAGAM VENKATA RAJYAM HDFC BANK LTD(607152)
490 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23140520221157619 14/05/2022 venkata lakshamma 0208015WL0025000 venkata lakshamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369422 MEDAGAM VENKATA LAKSHAMMA WO VENKATESWA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-002-002/030431
(MANNEPALLI) 		0208015000NRG23140520221157618 14/05/2022 venkateswara reddy 0208015WL0025000 venkateswara reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369465 Mr VENKATESWARA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23140520221157709 14/05/2022 venkata sujatha 0208015WL0025003 venkata sujatha 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700370034 MRS VENKATASUJATHA DARAM STATE BANK OF INDIA(508548)
493 Thallur AP-08-015-002-002/030435
(MANNEPALLI) 		0208015000NRG23140520221157684 14/05/2022 naga lakshmi 0208015WL0025002 naga lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369335 SOMU NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-002-002/030437
(MANNEPALLI) 		0208015000NRG23140520221157713 14/05/2022 venkata lakshmi 0208015WL0025003 venkata lakshmi 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369770 KANKARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-002-002/030439
(MANNEPALLI) 		0208015000NRG23140520221157620 14/05/2022 sujatha 0208015WL0025000 sujatha 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370043 PALEM SUJATHA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-002-002/030440
(MANNEPALLI) 		0208015000NRG23140520221157816 14/05/2022 ramana 0208015WL0025005 ramana 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370092 MUTUKURI RAMANAMMA UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-002-002/030441
(MANNEPALLI) 		0208015000NRG23140520221157817 14/05/2022 peddi reddy 0208015WL0025005 peddi reddy 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369409 PALAM PEDDI REDDY UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23140520221157818 14/05/2022 chandra mouli 0208015WL0025005 chandra mouli 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369466 Mr CHANDRA MOULI PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23140520221157819 14/05/2022 naga lakshmi 0208015WL0025005 naga lakshmi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369506 PUNURI NAGALAKSHMI UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23140520221157820 14/05/2022 peddanna 0208015WL0025005 peddanna 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369413 Mr PEDDANA YANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23140520221157821 14/05/2022 ravanamma 0208015WL0025005 ravanamma 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700370052 YANAM RAMANAMMA UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23140520221157822 14/05/2022 baskar rao 0208015WL0025005 baskar rao 00468 UBIN0801909 860 860 Processed 30/05/2022 1700369474 PUNURI BHASKARA RAO UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23140520221157823 14/05/2022 madhavi 0208015WL0025005 madhavi 00468 UBIN0801909 1290 1290 Processed 30/05/2022 1700369885 PUNURI MADHAVI UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-002-002/030448
(MANNEPALLI) 		0208015000NRG23140520221157571 14/05/2022 chinna ramana reddy 0208015WL0024999 chinna ramana reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369445 PALAM CHINA RAMANA REDDY UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23140520221157647 14/05/2022 padmavathi 0208015WL0025001 padmavathi 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369507 MS PALAM PADMAVATHI STATE BANK OF INDIA(508548)
506 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23140520221157646 14/05/2022 venkateswara reddy 0208015WL0025001 venkateswara reddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369487 PALEM VENKATESWARA REDDY SO VENKATA REDD UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-002-002/030451
(MANNEPALLI) 		0208015000NRG23140520221157574 14/05/2022 lakshamma 0208015WL0024999 lakshamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369902 DARAM LAKSHMAMMA UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-002-002/030453
(MANNEPALLI) 		0208015000NRG23140520221157621 14/05/2022 ratayya 0208015WL0025000 ratayya 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369884 MUTHUKURI RATHAIAH UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-002-002/030455
(MANNEPALLI) 		0208015000NRG23140520221157622 14/05/2022 venkata lakshmi 0208015WL0025000 venkata lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369773 ETURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-002-002/030456
(MANNEPALLI) 		0208015000NRG23140520221157623 14/05/2022 ramanayya 0208015WL0025000 ramanayya 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369376 MUTHUKURI RAMANAIAH UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23140520221157625 14/05/2022 kondamma 0208015WL0025000 kondamma 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369708 Mrs KONDAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23140520221157624 14/05/2022 tirupati reddy 0208015WL0025000 tirupati reddy 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369614 SOMU THIRUPATHIREDDY UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23140520221157627 14/05/2022 adi lakshmi 0208015WL0025000 adi lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369565 BODDU ADILAKSHMI UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-002-002/030458
(MANNEPALLI) 		0208015000NRG23140520221157626 14/05/2022 srinivasa rao 0208015WL0025000 srinivasa rao 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700370051 MRS SREENIVASARAO BODDU STATE BANK OF INDIA(508548)
515 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23140520221157648 14/05/2022 venkata ramana 0208015WL0025001 venkata ramana 00468 UBIN0801909 900 900 Processed 30/05/2022 1700370033 MS VENKATARAMANA DARAM STATE BANK OF INDIA(508548)
516 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23140520221157629 14/05/2022 naga jyothi 0208015WL0025000 naga jyothi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369737 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-002-002/030467
(MANNEPALLI) 		0208015000NRG23140520221157685 14/05/2022 rama lakshmi 0208015WL0025002 rama lakshmi 00468 UBIN0801909 1380 1380 Processed 30/05/2022 1700369399 MARAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-002-002/030469
(MANNEPALLI) 		0208015000NRG23140520221157714 14/05/2022 venkateswarlu 0208015WL0025003 venkateswarlu 00468 UBIN0801909 1320 1320 Processed 30/05/2022 1700369887 MEDAGAM VENKATESWARLU UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-002-002/030473
(MANNEPALLI) 		0208015000NRG23140520221157649 14/05/2022 nageswaramma 0208015WL0025001 nageswaramma 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369324 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-002-002/030475
(MANNEPALLI) 		0208015000NRG23140520221157650 14/05/2022 nagedram 0208015WL0025001 nagedram 00468 UBIN0801909 1125 1125 Processed 30/05/2022 1700369419 TUMU NAGENDRAM WO NAGESWARA REDDY DARAM UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-002-002/030477
(MANNEPALLI) 		0208015000NRG23140520221157651 14/05/2022 pedda hanuma reddy 0208015WL0025001 pedda hanuma reddy 00468 UBIN0801909 1350 1350 Processed 30/05/2022 1700369357 MARAM PEDA HANUMA REDDY UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-004-002/060033
(VITTALAPURAM) 		0208015000NRG23140520221140871 14/05/2022 Venkataramana 0208015WL0024790 Venkataramana 00468 UBIN0801909 990 990 Processed 30/05/2022 1700369768 GollapatiVenkataRavana FINCARE SMALL FINANCE BANK LTD(608304)
523 Thallur AP-08-015-004-002/060058
(VITTALAPURAM) 		0208015000NRG23140520221140872 14/05/2022 Chenchayya 0208015WL0024790 Chenchayya 00468 UBIN0801909 990 990 Processed 30/05/2022 1700369549 PALEPOGU CHENCHAIAH UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-004-002/060058
(VITTALAPURAM) 		0208015000NRG23140520221140873 14/05/2022 Lalitamma 0208015WL0024790 Lalitamma 00468 UBIN0801909 198 198 Processed 30/05/2022 1700369541 PALEPOGU LALITHAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-004-002/060063
(VITTALAPURAM) 		0208015000NRG23140520221140876 14/05/2022 Irmiya 0208015WL0024790 Irmiya 00468 UBIN0801909 990 990 Processed 30/05/2022 1700369905 PALEPOGU ERMIAH UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-004-002/060213
(VITTALAPURAM) 		0208015000NRG23140520221140885 14/05/2022 Sugunamma 0208015WL0024790 Sugunamma 00468 UBIN0801909 990 990 Processed 30/05/2022 1700369871 GOLLAPATI SUGUNAMMA UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-004-002/060317
(VITTALAPURAM) 		0208015000NRG23140520221140899 14/05/2022 vikas kumAru 0208015WL0024790 vikas kumAru 00468 UBIN0801909 990 990 Processed 30/05/2022 1700369874 MR VIKAS KUMAR GOLLAPATI STATE BANK OF INDIA(508548)
528 Thallur AP-08-015-011-010/010003
(LAKKAVARAM) 		0208015000NRG23140520221151340 14/05/2022 Anjamma 0208015WL0024935 Anjamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369603 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23140520221151342 14/05/2022 k.subbulu 0208015WL0024935 k.subbulu 00468 UBIN0801909 896 896 Processed 30/05/2022 1700369493 Mrs SUBBULU KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Thallur AP-08-015-011-010/010008
(LAKKAVARAM) 		0208015000NRG23140520221151341 14/05/2022 Venkata subbaiah 0208015WL0024935 Venkata subbaiah 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369734 KALUVA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-011-010/010012
(LAKKAVARAM) 		0208015000NRG23140520221151343 14/05/2022 Subbulu 0208015WL0024935 Subbulu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369861 BATHULA SUBBULU UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-011-010/010014
(LAKKAVARAM) 		0208015000NRG23140520221151344 14/05/2022 Naaga Sulochana 0208015WL0024935 Naaga Sulochana 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369562 RAVULAPALLI NAGASULOCHANA UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-011-010/010034
(LAKKAVARAM) 		0208015000NRG23140520221151345 14/05/2022 Guravarao 0208015WL0024935 Guravarao 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369319 THELUKUTLA GURAVA RAO UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-011-010/010054
(LAKKAVARAM) 		0208015000NRG23140520221151347 14/05/2022 Boddu Venkatalakshmi 0208015WL0024935 Boddu Venkatalakshmi 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369394 BODDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-011-010/010056
(LAKKAVARAM) 		0208015000NRG23140520221151349 14/05/2022 Ramulu 0208015WL0024935 Ramulu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369556 SANDHU RAMULU UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-011-010/010056
(LAKKAVARAM) 		0208015000NRG23140520221151348 14/05/2022 Venkateswarlu 0208015WL0024935 Venkateswarlu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369325 SANDU PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-011-010/010087
(LAKKAVARAM) 		0208015000NRG23140520221151351 14/05/2022 Maalachamma 0208015WL0024935 Maalachamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369859 VEMULA MAHALAKSHMI UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-011-010/010087
(LAKKAVARAM) 		0208015000NRG23140520221151350 14/05/2022 Siddaiah 0208015WL0024935 Siddaiah 00468 UBIN0801909 896 896 Processed 30/05/2022 1700369341 VEMULA SIDDAIAH UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-011-010/010099
(LAKKAVARAM) 		0208015000NRG23140520221151353 14/05/2022 Vallepu Sujata 0208015WL0024935 Vallepu Sujata 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369864 VELLEPU SUJATHA UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-011-010/010099
(LAKKAVARAM) 		0208015000NRG23140520221151352 14/05/2022 Venkateswarlu 0208015WL0024935 Venkateswarlu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369578 VENKATESWARLU VALLEPU UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-011-010/010295
(LAKKAVARAM) 		0208015000NRG23140520221151354 14/05/2022 Adi Seshaiah 0208015WL0024935 Adi Seshaiah 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370087 DANDE ADI SESHAIAH UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-011-010/010299
(LAKKAVARAM) 		0208015000NRG23140520221151355 14/05/2022 Venkataratnam 0208015WL0024935 Venkataratnam 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369632 VENKATARATNAM GUNTURU UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-011-010/010305
(LAKKAVARAM) 		0208015000NRG23140520221151356 14/05/2022 Medagam Subbulu 0208015WL0024935 Medagam Subbulu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369372 MEGADAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-011-010/010306
(LAKKAVARAM) 		0208015000NRG23140520221151357 14/05/2022 Subbulu 0208015WL0024935 Subbulu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370091 SUBBULU KODIMELA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-011-010/010323
(LAKKAVARAM) 		0208015000NRG23140520221151358 14/05/2022 Vijay Babu 0208015WL0024935 Vijay Babu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370090 GUNTURI VIJAYABABU UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-011-010/010327
(LAKKAVARAM) 		0208015000NRG23140520221151360 14/05/2022 Lingamma 0208015WL0024935 Lingamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369638 VALLEPU LINGAMMA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-011-010/010354
(LAKKAVARAM) 		0208015000NRG23140520221151361 14/05/2022 Nagendram 0208015WL0024935 Nagendram 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369863 TELUKUTLA NAGENDRAM UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-011-010/010355
(LAKKAVARAM) 		0208015000NRG23140520221151362 14/05/2022 Sridevi 0208015WL0024935 Sridevi 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369553 DANDE SRIDEVI UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-011-010/010376
(LAKKAVARAM) 		0208015000NRG23140520221151363 14/05/2022 Venkateswarlu 0208015WL0024935 Venkateswarlu 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369444 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-011-010/010400
(LAKKAVARAM) 		0208015000NRG23140520221151364 14/05/2022 Ankamma 0208015WL0024935 Ankamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369554 DANDE ANKAMMA UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-011-010/010401
(LAKKAVARAM) 		0208015000NRG23140520221151365 14/05/2022 Lakshmah 0208015WL0024935 Lakshmah 00468 UBIN0801909 896 896 Processed 30/05/2022 1700369633 LAKSHAMAIAH GUNTURU UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-011-010/010401
(LAKKAVARAM) 		0208015000NRG23140520221151366 14/05/2022 Subbayamma 0208015WL0024935 Subbayamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369575 SUBBAYAMMA GUNTUR UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-011-010/010411
(LAKKAVARAM) 		0208015000NRG23140520221151369 14/05/2022 Kasim 0208015WL0024935 Kasim 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369860 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-011-010/010411
(LAKKAVARAM) 		0208015000NRG23140520221151367 14/05/2022 Kasiyya 0208015WL0024935 Kasiyya 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369431 KHASIM SAHEB SHAIK BANK OF INDIA(508505)
555 Thallur AP-08-015-011-010/010411
(LAKKAVARAM) 		0208015000NRG23140520221151368 14/05/2022 Mirabi 0208015WL0024935 Mirabi 00468 UBIN0801909 672 672 Processed 30/05/2022 1700369862 SHAIK MEERABI HDFC BANK LTD(607152)
556 Thallur AP-08-015-011-010/010429
(LAKKAVARAM) 		0208015000NRG23140520221151370 14/05/2022 Nageswaramma 0208015WL0024935 Nageswaramma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369631 VINUKONDA NAGESWARAMMA HDFC BANK LTD(607152)
557 Thallur AP-08-015-011-010/010433
(LAKKAVARAM) 		0208015000NRG23140520221151371 14/05/2022 Subbarattam 0208015WL0024935 Subbarattam 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370088 ALIVIMMA YETI UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-011-010/010434
(LAKKAVARAM) 		0208015000NRG23140520221151372 14/05/2022 Subbarattam 0208015WL0024935 Subbarattam 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370086 GUNTURU SUBBARATNAMMA UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-011-010/010685
(LAKKAVARAM) 		0208015000NRG23140520221151379 14/05/2022 Varamma 0208015WL0024936 Varamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369914 TUMU VARALAKSHMAMMA UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-011-010/010685
(LAKKAVARAM) 		0208015000NRG23140520221151378 14/05/2022 Venkatareddy 0208015WL0024936 Venkatareddy 00468 UBIN0801909 876 876 Processed 30/05/2022 1700369321 THUMU CHINA VENKATA REDDY UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-011-010/010693
(LAKKAVARAM) 		0208015000NRG23140520221151380 14/05/2022 Chinnammi 0208015WL0024936 Chinnammi 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369597 KOTA CHINNAMMI UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-011-010/010693
(LAKKAVARAM) 		0208015000NRG23140520221151381 14/05/2022 Dhanalakshmi 0208015WL0024936 Dhanalakshmi 00468 UBIN0801909 876 876 Processed 30/05/2022 1700369571 DHANALAXMI KOTA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-011-010/010696
(LAKKAVARAM) 		0208015000NRG23140520221151382 14/05/2022 Venkatalakshmi 0208015WL0024936 Venkatalakshmi 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369546 TUMU VENKATALAKSMAMMA UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-011-010/010698
(LAKKAVARAM) 		0208015000NRG23140520221151384 14/05/2022 Akkamma 0208015WL0024936 Akkamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369345 GONDI AKKAMMA UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-011-010/010698
(LAKKAVARAM) 		0208015000NRG23140520221151383 14/05/2022 Veera Reddy 0208015WL0024936 Veera Reddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369317 GONDI VEERA REDDY UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-011-010/010703
(LAKKAVARAM) 		0208015000NRG23140520221151374 14/05/2022 Varalakshmamma 0208015WL0024935 Varalakshmamma 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369577 TUMU VARAMMA UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-011-010/010703
(LAKKAVARAM) 		0208015000NRG23140520221151373 14/05/2022 Venkata Ramireddy 0208015WL0024935 Venkata Ramireddy 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369447 THUMU RAMANA REDDY UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-011-010/010704
(LAKKAVARAM) 		0208015000NRG23140520221151385 14/05/2022 Raghava Reddy 0208015WL0024936 Raghava Reddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369931 THUMU RAGHAVA REDDY UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-011-010/010704
(LAKKAVARAM) 		0208015000NRG23140520221151386 14/05/2022 Ramanamma 0208015WL0024936 Ramanamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369531 TUMU RAMANAMMA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-011-010/010705
(LAKKAVARAM) 		0208015000NRG23140520221151388 14/05/2022 Subbulu 0208015WL0024936 Subbulu 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369574 Mrs SUBBULU YADAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Thallur AP-08-015-011-010/010705
(LAKKAVARAM) 		0208015000NRG23140520221151387 14/05/2022 Venkatareddy 0208015WL0024936 Venkatareddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369576 Mr YADAMAKANTI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Thallur AP-08-015-011-010/010707
(LAKKAVARAM) 		0208015000NRG23140520221151389 14/05/2022 Venkatareddy 0208015WL0024936 Venkatareddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369410 KAIPU VENKATA REDDY UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-011-010/010708
(LAKKAVARAM) 		0208015000NRG23140520221151390 14/05/2022 Adinarayana Reddy 0208015WL0024936 Adinarayana Reddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369434 KAIPU ADINARAYANA REDDY UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-011-010/010709
(LAKKAVARAM) 		0208015000NRG23140520221151391 14/05/2022 Mangamma 0208015WL0024936 Mangamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369573 TUMU MANGAMMA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-011-010/010723
(LAKKAVARAM) 		0208015000NRG23140520221151392 14/05/2022 Guravareddy 0208015WL0024936 Guravareddy 00468 UBIN0801909 876 876 Processed 30/05/2022 1700369338 THUMU GURAVA REDDY UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-011-010/010789
(LAKKAVARAM) 		0208015000NRG23140520221151375 14/05/2022 Subbaratnam 0208015WL0024935 Subbaratnam 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700370089 Mrs SUBBARATHNAM CHIMALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Thallur AP-08-015-011-010/010792
(LAKKAVARAM) 		0208015000NRG23140520221151376 14/05/2022 Anjamma 0208015WL0024935 Anjamma 00468 UBIN0801909 896 896 Processed 30/05/2022 1700369492 METLA ANJAMMA UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-011-010/010828
(LAKKAVARAM) 		0208015000NRG23140520221151377 14/05/2022 Nagendram 0208015WL0024935 Nagendram 00468 UBIN0801909 1120 1120 Processed 30/05/2022 1700369572 Mrs NAGENDRAM SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Thallur AP-08-015-011-010/010848
(LAKKAVARAM) 		0208015000NRG23140520221151393 14/05/2022 Tumu Adhilakshmi 0208015WL0024936 Tumu Adhilakshmi 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369605 TUMU ADILAKSHMMA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-011-010/010854
(LAKKAVARAM) 		0208015000NRG23140520221151395 14/05/2022 kamamma 0208015WL0024936 kamamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369604 THUMU KAMAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-011-010/010854
(LAKKAVARAM) 		0208015000NRG23140520221151394 14/05/2022 kamireddy 0208015WL0024936 kamireddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369433 THUMU KAMI REDDY UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-011-010/010867
(LAKKAVARAM) 		0208015000NRG23140520221151398 14/05/2022 rajaShEkhar reddy 0208015WL0024936 rajaShEkhar reddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369953 THUMU RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-011-010/010867
(LAKKAVARAM) 		0208015000NRG23140520221151396 14/05/2022 ramanareddy 0208015WL0024936 ramanareddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369333 THUMU RAMANA REDDUY UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-011-010/010867
(LAKKAVARAM) 		0208015000NRG23140520221151397 14/05/2022 Tumu DhanalakShmi 0208015WL0024936 Tumu DhanalakShmi 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369528 TUMU DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-011-010/010876
(LAKKAVARAM) 		0208015000NRG23140520221151399 14/05/2022 venkatalakshmamma 0208015WL0024936 venkatalakshmamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369370 TUMU VENKATALAKAHMAMMA BANK OF INDIA(508505)
586 Thallur AP-08-015-011-010/010877
(LAKKAVARAM) 		0208015000NRG23140520221151400 14/05/2022 rattamma 0208015WL0024936 rattamma 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369369 THUMU RATHAMMA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-011-010/010892
(LAKKAVARAM) 		0208015000NRG23140520221151401 14/05/2022 Tumu Adinarayanareddy 0208015WL0024936 Tumu Adinarayanareddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369356 TUMU ADINARAYANA REDDY UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-011-010/010972
(LAKKAVARAM) 		0208015000NRG23140520221151402 14/05/2022 Venkataratnam 0208015WL0024936 Venkataratnam 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369907 Mrs VENKATARAMANAMMA YARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Thallur AP-08-015-011-010/011139
(LAKKAVARAM) 		0208015000NRG23140520221151403 14/05/2022 Hanuma Reddy 0208015WL0024936 Hanuma Reddy 00468 UBIN0801909 1095 1095 Processed 30/05/2022 1700369326 MR HANUMAREDDY BADAM STATE BANK OF INDIA(508548)
590 Thallur AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149231 14/05/2022 Adilakshmi 0208015WL0024908 Adilakshmi 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369641 PALAGIRI ADILAKASHAMMA UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149230 14/05/2022 Venkateswarlu 0208015WL0024908 Venkateswarlu 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369611 PALAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149232 14/05/2022 Anji Reddy 0208015WL0024908 Anji Reddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369342 MANNAM ANJI REDDY UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149233 14/05/2022 Subbulu 0208015WL0024908 Subbulu 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369642 VENNAM SUBBULU UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149234 14/05/2022 Ummareddy Lakshmi Reddy 0208015WL0024908 Ummareddy Lakshmi Reddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369988 UMMAREDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149235 14/05/2022 Ummareddy Varalakshmi 0208015WL0024908 Ummareddy Varalakshmi 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369526 UMMAREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149237 14/05/2022 Brahma Ratnam 0208015WL0024908 Brahma Ratnam 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369591 CHINTAKOMMU BRAHMARATNAM UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149236 14/05/2022 Venkatarami Reddy 0208015WL0024908 Venkatarami Reddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369568 CHINTAKOMMU VENKATARAMIREDDY UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-014-014/010175
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149238 14/05/2022 Koteswaramma. 0208015WL0024908 Koteswaramma. 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369527 PALAGIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149239 14/05/2022 Kommireddy Ramanaa Reddy 0208015WL0024908 Kommireddy Ramanaa Reddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369476 Mr RAMANA REDDY KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Thallur AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149240 14/05/2022 Kommireddy Surekha 0208015WL0024908 Kommireddy Surekha 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369508 Mrs SUREKHA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149241 14/05/2022 Mopuri Bala Kotireddy 0208015WL0024908 Mopuri Bala Kotireddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369458 Mr BALAKOTI REDDY MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149242 14/05/2022 Subbamma 0208015WL0024908 Subbamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369995 MOPURI SUBBAYAMMA UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149243 14/05/2022 Sanivarapu Swathipriya 0208015WL0024908 Sanivarapu Swathipriya 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369511 SANIVARAPU SWATHIPRIYA UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149244 14/05/2022 Sanivarapu Venkata Narasimhareddy 0208015WL0024908 Sanivarapu Venkata Narasimhareddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369485 SANIVARAPU VENKATA NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Thallur AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149245 14/05/2022 Anavayamma 0208015WL0024908 Anavayamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369505 SANIVARAPU ANAMAYAMAM UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149246 14/05/2022 anjireddy 0208015WL0024908 anjireddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369331 SANIVARAPU ANJI REDDY UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149247 14/05/2022 Jonnalagadda Sesha ratnam 0208015WL0024908 Jonnalagadda Sesha ratnam 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369355 JONNALAGADDA SESHA RATNAM UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149249 14/05/2022 Ramisetty Narasamma 0208015WL0024908 Ramisetty Narasamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369607 RAMISETTY NARASAMMA UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149251 14/05/2022 Eeswaramma 0208015WL0024908 Eeswaramma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369606 PASUPULETI ESWARAMMA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-014-014/010380
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149252 14/05/2022 Krishnayya 0208015WL0024908 Krishnayya 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369936 PASUPULATI KRISHNA RAO UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-014-014/010380
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149253 14/05/2022 Pasupuleti Venkataratnam 0208015WL0024908 Pasupuleti Venkataratnam 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369559 PASUPULETI VENKATARATNAM UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149255 14/05/2022 Pasupuleti Srinu 0208015WL0024908 Pasupuleti Srinu 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369443 PASUPULETI SRINU UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-014-014/010432
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149257 14/05/2022 Ankamma 0208015WL0024908 Ankamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369569 RAMISETTY ANKAMMA UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149259 14/05/2022 Rajyam 0208015WL0024908 Rajyam 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369579 PASUPULETI RAJYAM UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149260 14/05/2022 Ramanayya 0208015WL0024908 Ramanayya 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369983 PASUPULETI RAMANAIAH INDIAN OVERSEAS BANK(508541)
616 Thallur AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149258 14/05/2022 Srinivasarao 0208015WL0024908 Srinivasarao 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369354 PASUPULETI SRINUVASAU RAO UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149262 14/05/2022 Kotinagamma 0208015WL0024908 Kotinagamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369877 PALAGIRI KOTINAGAMMA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149261 14/05/2022 Subbareddy 0208015WL0024908 Subbareddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369477 POLAGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149264 14/05/2022 Chenchamma 0208015WL0024908 Chenchamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700370015 KUPPIREDDY CHENCHAMMA UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149263 14/05/2022 Kotireddy 0208015WL0024908 Kotireddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700370017 KUPMPAREDDY KOTI REDDY UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-014-014/010535
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149266 14/05/2022 Anjaneyareddy 0208015WL0024908 Anjaneyareddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369989 PALAGIRI ANJANEYA REDDY UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-014-014/010535
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149265 14/05/2022 Kalyani 0208015WL0024908 Kalyani 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369500 PALAGIRI KALYANI UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-014-014/010570
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149267 14/05/2022 Vengamma 0208015WL0024908 Vengamma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369560 PASUPULETI VENGAMMA UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149269 14/05/2022 Koteswaramma 0208015WL0024908 Koteswaramma 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369581 MARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149268 14/05/2022 Koti Reddy 0208015WL0024908 Koti Reddy 00468 UBIN0801909 768 768 Processed 30/05/2022 1700369435 MARAM KOTI REDDY UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149079 14/05/2022 Ramanareddy 0208015WL0024905 Ramanareddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369491 KOMMIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149080 14/05/2022 Savaramma 0208015WL0024905 Savaramma 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369636 KOMMIREDDY SAVARAMMA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149081 14/05/2022 Linga Reddy 0208015WL0024905 Linga Reddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369405 Mr LIGAREDDY KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149082 14/05/2022 Venkata Narsamma 0208015WL0024905 Venkata Narsamma 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369593 Mrs VENKATA NARASAMMA KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149084 14/05/2022 Lakshmi 0208015WL0024905 Lakshmi 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369392 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149083 14/05/2022 Venkatrao 0208015WL0024905 Venkatrao 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369998 MEDISETTI VENKATRAVU UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-014-014/010738
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149085 14/05/2022 chenchamma 0208015WL0024905 chenchamma 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369608 YARRAM CHENCHAMMA UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-014-014/010738
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149086 14/05/2022 srinivasareddy 0208015WL0024905 srinivasareddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369872 YARRAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149087 14/05/2022 haimavathi 0208015WL0024905 haimavathi 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369580 PASUPULETI ITAMMA UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149088 14/05/2022 venkateswarlu 0208015WL0024905 venkateswarlu 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369582 PASUPULETI VENKATESWARLU UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-014-014/010865
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149089 14/05/2022 subbulu 0208015WL0024905 subbulu 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369501 VANKAYALA SUBBAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149091 14/05/2022 koteswaramma 0208015WL0024905 koteswaramma 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369873 KOMMIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149090 14/05/2022 srinivasareddy 0208015WL0024905 srinivasareddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369451 KOMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149093 14/05/2022 Pasupuleti Amani 0208015WL0024905 Pasupuleti Amani 00468 UBIN0801909 765 765 Processed 30/05/2022 1700370018 PASUPULETI AMANI UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149095 14/05/2022 jayamma 0208015WL0024905 jayamma 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369986 KUPPIREDDY JAYAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149094 14/05/2022 sivareddy 0208015WL0024905 sivareddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369997 KUPPIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149097 14/05/2022 Sivareddy 0208015WL0024905 Sivareddy 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369990 PALAGIRI SIVA REDDY UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149096 14/05/2022 sumati 0208015WL0024905 sumati 00468 UBIN0801909 765 765 Processed 30/05/2022 1700370000 PALAGIRI SUMATHI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149098 14/05/2022 srinu 0208015WL0024905 srinu 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369985 SRINIVASAREDDY PALAGARI UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149100 14/05/2022 srinu 0208015WL0024905 srinu 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369999 Mr SRINU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Thallur AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM) 		0208015000NRG23140520221149101 14/05/2022 sudha rani 0208015WL0024905 sudha rani 00468 UBIN0801909 765 765 Processed 30/05/2022 1700369987 PASUPULETI SUDHARANI UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-015-014/030006
(EAST GANGAVARAM) 		0208015000NRG23140520221141661 14/05/2022 Nagendram 0208015WL0024806 Nagendram 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369933 MANDA NAGENDRAM UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23140520221141663 14/05/2022 Balayesu 0208015WL0024806 Balayesu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369909 GARNIPUDI BALAYESU UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23140520221141662 14/05/2022 Garnepudi Yeeliya 0208015WL0024806 Garnepudi Yeeliya 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369948 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-015-014/030022
(EAST GANGAVARAM) 		0208015000NRG23140520221141664 14/05/2022 Akkamma 0208015WL0024806 Akkamma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369368 PUNURI AKKAMMA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23100520220893531 14/05/2022 Rosayya 0208015WL0021116 Rosayya 00468 UBIN0801909 615 615 Processed 30/05/2022 1700370077 PUNURI ROSAIAH UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23100520220893532 14/05/2022 Suseela 0208015WL0021116 Suseela 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369555 PUNURISUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
653 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23100520220893533 14/05/2022 Punuri Yohanu 0208015WL0021116 Punuri Yohanu 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369949 PUNURI YOHANU UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23100520220895414 14/05/2022 Janakiram 0208015WL0021127 Janakiram 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369916 BOOSI JANAKIRAM UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-015-014/030060
(EAST GANGAVARAM) 		0208015000NRG23100520220895415 14/05/2022 Pramilarani 0208015WL0021127 Pramilarani 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369623 Mrs BUSI PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Thallur AP-08-015-015-014/030117
(EAST GANGAVARAM) 		0208015000NRG23140520221141665 14/05/2022 Nagamma 0208015WL0024806 Nagamma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369943 CHATLA PEDA NAGAMMA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-015-014/030146
(EAST GANGAVARAM) 		0208015000NRG23100520220893536 14/05/2022 Koteswara Rao 0208015WL0021116 Koteswara Rao 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369714 KOMARLA KOTESWARARAO UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-015-014/030278
(EAST GANGAVARAM) 		0208015000NRG23140520221140900 14/05/2022 Vajramma 0208015WL0024791 Vajramma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369952 GANDHAM VAJRAM UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-015-014/030282
(EAST GANGAVARAM) 		0208015000NRG23140520221140901 14/05/2022 Moseha 0208015WL0024791 Moseha 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369927 GANDAM MOSHE UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23140520221141666 14/05/2022 M Jyothi 0208015WL0024806 M Jyothi 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369552 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
661 Thallur AP-08-015-015-014/030380
(EAST GANGAVARAM) 		0208015000NRG23140520221140902 14/05/2022 Chatla Elisha 0208015WL0024791 Chatla Elisha 00468 UBIN0801909 750 750 Processed 30/05/2022 1700369929 CHATLA ELISHA HDFC BANK LTD(607152)
662 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23140520221140932 14/05/2022 G Rajyam 0208015WL0024792 G Rajyam 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369545 GANGULA RAJYAM UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23140520221140930 14/05/2022 Gangula Bhaskara Reddy 0208015WL0024792 Gangula Bhaskara Reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369404 GANGULA BHASKARREDDY PUNJAB NATIONAL BANK(508568)
664 Thallur AP-08-015-015-014/030395
(EAST GANGAVARAM) 		0208015000NRG23140520221140933 14/05/2022 venkata ramana 0208015WL0024792 venkata ramana 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370078 GANGULA VENKATARAMANA UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-015-014/030396
(EAST GANGAVARAM) 		0208015000NRG23140520221141108 14/05/2022 ramanjamma 0208015WL0024794 ramanjamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369922 BUCHEPALLI RAMANJAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-015-014/030489
(EAST GANGAVARAM) 		0208015000NRG23140520221141109 14/05/2022 Yattapu Dorasanamma 0208015WL0024794 Yattapu Dorasanamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369583 YATTAPU DORASANAMMA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-015-014/030551
(EAST GANGAVARAM) 		0208015000NRG23140520221140934 14/05/2022 nagendram 0208015WL0024792 nagendram 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369371 CHANDRAGIRI NAGENDRAM UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23100520220893537 14/05/2022 balanagaraju 0208015WL0021116 balanagaraju 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369713 PUNURI BALA NAGARAJU UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23100520220893538 14/05/2022 enjel 0208015WL0021116 enjel 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369544 PUNURI ANJAL UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23100520220893539 14/05/2022 Punuri Mariyaraju 0208015WL0021116 Punuri Mariyaraju 00468 UBIN0801909 205 205 Processed 30/05/2022 1700369925 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-015-014/030606
(EAST GANGAVARAM) 		0208015000NRG23140520221140935 14/05/2022 subbaareddy 0208015WL0024792 subbaareddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369411 PALLEBOINA SUBBA REDDY UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-015-014/030608
(EAST GANGAVARAM) 		0208015000NRG23140520221140936 14/05/2022 padma 0208015WL0024792 padma 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370073 GUJJULA PADMA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-015-014/030610
(EAST GANGAVARAM) 		0208015000NRG23140520221140937 14/05/2022 pedasubbareddy 0208015WL0024792 pedasubbareddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369323 YEDIKA SUBBA REDDY UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-015-014/030610
(EAST GANGAVARAM) 		0208015000NRG23140520221140938 14/05/2022 Yadika Swarajyam 0208015WL0024792 Yadika Swarajyam 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370081 YADIKA SWARAJYAM UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-015-014/030611
(EAST GANGAVARAM) 		0208015000NRG23140520221140940 14/05/2022 Gujjuls subbulu 0208015WL0024792 Gujjuls subbulu 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369364 GUJJULS SUBBULU UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-015-014/030611
(EAST GANGAVARAM) 		0208015000NRG23140520221140939 14/05/2022 kotireddy 0208015WL0024792 kotireddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369624 Gujjula Koti Reddy IDFC BANK LIMITED(608117)
677 Thallur AP-08-015-015-014/030612
(EAST GANGAVARAM) 		0208015000NRG23140520221140941 14/05/2022 Vennapusa Bali Reddy 0208015WL0024792 Vennapusa Bali Reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369412 VENNAPUSA BALI REDDY UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-015-014/030612
(EAST GANGAVARAM) 		0208015000NRG23140520221140942 14/05/2022 Vennapusa Ramana 0208015WL0024792 Vennapusa Ramana 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369635 VENNAPUSA RAMANA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-015-014/030613
(EAST GANGAVARAM) 		0208015000NRG23140520221140943 14/05/2022 Yennapusa Anjimma 0208015WL0024792 Yennapusa Anjimma 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369932 VENNAPUSA ANJAMMA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-015-014/030614
(EAST GANGAVARAM) 		0208015000NRG23140520221140944 14/05/2022 subbarao 0208015WL0024792 subbarao 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369524 YADIKA CHINA SUBBA REDDY UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-015-014/030614
(EAST GANGAVARAM) 		0208015000NRG23140520221140945 14/05/2022 venkatalakshamma 0208015WL0024792 venkatalakshamma 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369616 YADIKA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Thallur AP-08-015-015-014/030616
(EAST GANGAVARAM) 		0208015000NRG23140520221141110 14/05/2022 pitchamma 0208015WL0024794 pitchamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369600 YADIKA PITCHAMMA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-015-014/030642
(EAST GANGAVARAM) 		0208015000NRG23140520221140946 14/05/2022 nagamani 0208015WL0024792 nagamani 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369613 YADIKA NAGAMANI UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-015-014/030642
(EAST GANGAVARAM) 		0208015000NRG23140520221140947 14/05/2022 venkateswarlu 0208015WL0024792 venkateswarlu 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369450 MR YADIKA VENKATESWARLU STATE BANK OF INDIA(508548)
685 Thallur AP-08-015-015-014/030645
(EAST GANGAVARAM) 		0208015000NRG23140520221140949 14/05/2022 anjamma 0208015WL0024792 anjamma 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369648 CHINNAPUREDDY ANJAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-015-014/030645
(EAST GANGAVARAM) 		0208015000NRG23140520221140948 14/05/2022 sudhakarareddy 0208015WL0024792 sudhakarareddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369897 CHINAPUREDDY SUDHAKAR REDDY UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-015-014/030646
(EAST GANGAVARAM) 		0208015000NRG23140520221140904 14/05/2022 adireddy 0208015WL0024791 adireddy 00468 UBIN0801909 750 750 Rejected 30/05/2022 1700369599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Thallur AP-08-015-015-014/030650
(EAST GANGAVARAM) 		0208015000NRG23140520221140950 14/05/2022 ankireddy 0208015WL0024792 ankireddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370068 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-015-014/030672
(EAST GANGAVARAM) 		0208015000NRG23140520221141679 14/05/2022 anuradha 0208015WL0024807 anuradha 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700370071 PALEPOGU ANURADHA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23140520221141667 14/05/2022 Baburao 0208015WL0024806 Baburao 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700370082 PUNURI BABURAO UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23140520221141668 14/05/2022 Priyanka 0208015WL0024806 Priyanka 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700370075 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23100520220893541 14/05/2022 Punuri Amrutharaju 0208015WL0021116 Punuri Amrutharaju 00468 UBIN0801909 615 615 Rejected 30/05/2022 1700369959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Thallur AP-08-015-015-014/030739
(EAST GANGAVARAM) 		0208015000NRG23100520220893542 14/05/2022 Nagesh 0208015WL0021116 Nagesh 00468 UBIN0801909 205 205 Processed 30/05/2022 1700369716 PUNURI NAGESH UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-015-014/030765
(EAST GANGAVARAM) 		0208015000NRG23140520221141111 14/05/2022 Pullamma 0208015WL0024794 Pullamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369344 GUJJULA PULLAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-015-014/030767
(EAST GANGAVARAM) 		0208015000NRG23140520221141112 14/05/2022 Thirupatamma 0208015WL0024794 Thirupatamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369903 YADIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-015-014/030773
(EAST GANGAVARAM) 		0208015000NRG23140520221140951 14/05/2022 Subbaratnam 0208015WL0024792 Subbaratnam 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369894 CHANDRAGIRI SUBBARATNAM UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-015-014/030791
(EAST GANGAVARAM) 		0208015000NRG23140520221141113 14/05/2022 Lakshmi 0208015WL0024794 Lakshmi 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369912 MODELLA LAKSHMI UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-015-014/030792
(EAST GANGAVARAM) 		0208015000NRG23140520221141114 14/05/2022 Kotamma 0208015WL0024794 Kotamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369516 GUJJULA KOTAMMA UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-015-014/030812
(EAST GANGAVARAM) 		0208015000NRG23140520221140908 14/05/2022 Papulamma 0208015WL0024791 Papulamma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369533 GUJJULA PAPULAMMA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-015-014/030813
(EAST GANGAVARAM) 		0208015000NRG23140520221140909 14/05/2022 Pullamma 0208015WL0024791 Pullamma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369649 Mrs PULLAMMA GUJJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Thallur AP-08-015-015-014/030840
(EAST GANGAVARAM) 		0208015000NRG23140520221140910 14/05/2022 Srinivasareddy 0208015WL0024791 Srinivasareddy 00468 UBIN0801909 750 750 Processed 30/05/2022 1700370076 GUDDETI SRINIVASAREDDY UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-015-014/030903
(EAST GANGAVARAM) 		0208015000NRG23140520221141115 14/05/2022 lakshmi 0208015WL0024794 lakshmi 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369602 GUJJULA VARALAKSHMI UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-015-014/030961
(EAST GANGAVARAM) 		0208015000NRG23140520221140911 14/05/2022 G Venkateswarlu 0208015WL0024791 G Venkateswarlu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369547 GOPIREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-015-014/030961
(EAST GANGAVARAM) 		0208015000NRG23140520221140912 14/05/2022 sampurna 0208015WL0024791 sampurna 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369901 GOPIREDDY SAMPURNA UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-015-014/030962
(EAST GANGAVARAM) 		0208015000NRG23140520221140913 14/05/2022 subbulu 0208015WL0024791 subbulu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369349 GUJJULA SUBBULU UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23140520221140915 14/05/2022 Koteswaramma 0208015WL0024791 Koteswaramma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369946 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-015-014/031075
(EAST GANGAVARAM) 		0208015000NRG23140520221140914 14/05/2022 Venkateswarlu 0208015WL0024791 Venkateswarlu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369947 PALEPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-015-014/031076
(EAST GANGAVARAM) 		0208015000NRG23140520221141680 14/05/2022 Kotamma 0208015WL0024807 Kotamma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700370070 PALEPOGU KOTAMMA UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-015-014/031102
(EAST GANGAVARAM) 		0208015000NRG23140520221141116 14/05/2022 Subbaratnam 0208015WL0024794 Subbaratnam 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369900 GUJJULA SUBBARATNAM UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-015-014/031104
(EAST GANGAVARAM) 		0208015000NRG23140520221141118 14/05/2022 Eswaramma 0208015WL0024794 Eswaramma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369532 GUJJULA ESWARAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-015-014/031104
(EAST GANGAVARAM) 		0208015000NRG23140520221141117 14/05/2022 Gujjula Srinivasa Reddy 0208015WL0024794 Gujjula Srinivasa Reddy 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369904 GUJULLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-015-014/031109
(EAST GANGAVARAM) 		0208015000NRG23140520221141119 14/05/2022 Ramana 0208015WL0024794 Ramana 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369534 GUJJULA RAMANA UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-015-014/031116
(EAST GANGAVARAM) 		0208015000NRG23140520221140916 14/05/2022 Rama krishnayya 0208015WL0024791 Rama krishnayya 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369358 Mr RAMA KRISHNAIAH JASTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
714 Thallur AP-08-015-015-014/031120
(EAST GANGAVARAM) 		0208015000NRG23140520221140952 14/05/2022 Venkata Ramana 0208015WL0024792 Venkata Ramana 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370069 CHINTAM REDDY RAMANAMMA UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-015-014/031129
(EAST GANGAVARAM) 		0208015000NRG23140520221140954 14/05/2022 Ankamma 0208015WL0024792 Ankamma 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369895 VEMIREDDY ANKAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-015-014/031129
(EAST GANGAVARAM) 		0208015000NRG23140520221140953 14/05/2022 Rami Reddy 0208015WL0024792 Rami Reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369352 VEMIREDDY RAMI REDDY UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-015-014/031161
(EAST GANGAVARAM) 		0208015000NRG23140520221141121 14/05/2022 anjamma 0208015WL0024794 anjamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369515 BEEMINI ANJAMMA UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-015-014/031161
(EAST GANGAVARAM) 		0208015000NRG23140520221141120 14/05/2022 venkateswarlu 0208015WL0024794 venkateswarlu 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369330 Mr VENKATESWARLU BHIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23100520220895417 14/05/2022 naga malleswari 0208015WL0021127 naga malleswari 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369543 Mrs NAGAMALLESWARI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23100520220895416 14/05/2022 nageswarao 0208015WL0021127 nageswarao 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369908 Mr NAGESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Thallur AP-08-015-015-014/031163
(EAST GANGAVARAM) 		0208015000NRG23100520220895418 14/05/2022 srinivasarao 0208015WL0021127 srinivasarao 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369646 PUTTA SRINIVASARAO UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140520221141670 14/05/2022 Kumari 0208015WL0024806 Kumari 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369944 YESUPOGU KUMARI UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140520221141669 14/05/2022 Prabhudasu 0208015WL0024806 Prabhudasu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369918 YESUPOGU PRABHUDASU UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-015-014/031167
(EAST GANGAVARAM) 		0208015000NRG23100520220895419 14/05/2022 Gurubrahmam 0208015WL0021127 Gurubrahmam 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369941 PUTTA GURUBRAHMAM UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-015-014/031171
(EAST GANGAVARAM) 		0208015000NRG23140520221140917 14/05/2022 Venkaiah 0208015WL0024791 Venkaiah 00468 UBIN0801909 693 693 Processed 30/05/2022 1700369939 KAMANPATI VENKAIAH UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23100520220895420 14/05/2022 rama rao 0208015WL0021127 rama rao 00468 UBIN0801909 205 205 Processed 30/05/2022 1700369347 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-015-014/031219
(EAST GANGAVARAM) 		0208015000NRG23140520221140955 14/05/2022 subbulu 0208015WL0024792 subbulu 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370072 GUJJULA SUBBULU UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-015-014/031220
(EAST GANGAVARAM) 		0208015000NRG23140520221140918 14/05/2022 anjamma 0208015WL0024791 anjamma 00468 UBIN0801909 750 750 Processed 30/05/2022 1700369935 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140520221141682 14/05/2022 eswaramma 0208015WL0024807 eswaramma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369548 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140520221141681 14/05/2022 pullaiah 0208015WL0024807 pullaiah 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369913 GALAM PULLAIAH UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-015-014/031235
(EAST GANGAVARAM) 		0208015000NRG23140520221140920 14/05/2022 padmavathi 0208015WL0024791 padmavathi 00468 UBIN0801909 693 693 Processed 30/05/2022 1700369594 PADMAVATHI MEDAGAM UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-015-014/031240
(EAST GANGAVARAM) 		0208015000NRG23140520221140956 14/05/2022 ramana 0208015WL0024792 ramana 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369353 YARRABOTHULA RAMANA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-015-014/031245
(EAST GANGAVARAM) 		0208015000NRG23140520221140957 14/05/2022 dhana lakshmi 0208015WL0024792 dhana lakshmi 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369592 PALAM DHANALAKSHMI UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23140520221140958 14/05/2022 anji reddy 0208015WL0024792 anji reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369327 Mr ANJI REDDY VENNAPUSA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23140520221140959 14/05/2022 padma lakshmi 0208015WL0024792 padma lakshmi 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700370074 VENNAPUSA PADMA LAKSHMI UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-015-014/031248
(EAST GANGAVARAM) 		0208015000NRG23140520221141122 14/05/2022 manikyam 0208015WL0024794 manikyam 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369601 YADIKA MANIKYAM HDFC BANK LTD(607152)
737 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23140520221141123 14/05/2022 venkata subbulu 0208015WL0024794 venkata subbulu 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369919 BANALA VENKATA SUBBULU HDFC BANK LTD(607152)
738 Thallur AP-08-015-015-014/031329
(EAST GANGAVARAM) 		0208015000NRG23140520221141125 14/05/2022 anjamma 0208015WL0024794 anjamma 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369563 VEMIREDDY ANJAMMA UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-015-014/031329
(EAST GANGAVARAM) 		0208015000NRG23140520221141124 14/05/2022 rami reddy 0208015WL0024794 rami reddy 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369361 Mr RAMI REDDY VEMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23140520221140921 14/05/2022 lingamma 0208015WL0024791 lingamma 00468 UBIN0801909 693 693 Processed 30/05/2022 1700369921 CHATLA LINGAMMA UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-015-014/031358
(EAST GANGAVARAM) 		0208015000NRG23140520221140960 14/05/2022 balarami reddy 0208015WL0024792 balarami reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369486 KALUVA BALARAMI REDDY UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-015-014/031358
(EAST GANGAVARAM) 		0208015000NRG23140520221140961 14/05/2022 koteswari 0208015WL0024792 koteswari 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369584 KALUVE KOTESWARI UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-015-014/031359
(EAST GANGAVARAM) 		0208015000NRG23140520221140962 14/05/2022 kotireddy 0208015WL0024792 kotireddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369896 AMBATI KOTIREDDY UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-015-014/031359
(EAST GANGAVARAM) 		0208015000NRG23140520221140963 14/05/2022 srinivasa reddy 0208015WL0024792 srinivasa reddy 00468 UBIN0801909 1150 1150 Processed 30/05/2022 1700369898 AMBATI SRINIVASULA REDDY UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23100520220895422 14/05/2022 lakshmi kalpana 0208015WL0021127 lakshmi kalpana 00468 UBIN0801909 410 410 Processed 30/05/2022 1700369950 CHALAKACHARLA VENKATA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23100520220895421 14/05/2022 ramu 0208015WL0021127 ramu 00468 UBIN0801909 410 410 Processed 30/05/2022 1700369956 PERISAMULA RAMU UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-015-014/031386
(EAST GANGAVARAM) 		0208015000NRG23140520221141672 14/05/2022 geetha 0208015WL0024806 geetha 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700370079 TELLA GEETHA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-015-014/031388
(EAST GANGAVARAM) 		0208015000NRG23140520221141684 14/05/2022 ramana 0208015WL0024807 ramana 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369542 MONAPATI RAMANA UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-015-014/031388
(EAST GANGAVARAM) 		0208015000NRG23140520221141683 14/05/2022 venkata rao 0208015WL0024807 venkata rao 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369595 Mr VENKATA RAO MONAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Thallur AP-08-015-015-014/031411
(EAST GANGAVARAM) 		0208015000NRG23100520220895423 14/05/2022 lakshmi narayana 0208015WL0021127 lakshmi narayana 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369915 PUTTA LAKSHMANNARAYANA UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23100520220893543 14/05/2022 vinayaka 0208015WL0021116 vinayaka 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369717 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23140520221141685 14/05/2022 Kumari 0208015WL0024807 Kumari 00468 UBIN0801909 928 928 Processed 30/05/2022 1700369538 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-015-015/010011
(EAST GANGAVARAM) 		0208015000NRG23140520221140964 14/05/2022 Kumari 0208015WL0024792 Kumari 00468 UBIN0801909 230 230 Processed 30/05/2022 1700369537 PERUPOGU KUMARI UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23140520221141686 14/05/2022 Mariyamma 0208015WL0024807 Mariyamma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369928 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-015-015/010029
(EAST GANGAVARAM) 		0208015000NRG23140520221141688 14/05/2022 Chatla Adrushtam BabyJamai 0208015WL0024807 Chatla Adrushtam BabyJamai 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369955 CHATLA ADRUSTAM UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23140520221141689 14/05/2022 Veeramma 0208015WL0024807 Veeramma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369520 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23140520221141690 14/05/2022 Elisamma 0208015WL0024807 Elisamma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369521 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23140520221141691 14/05/2022 Palepogu Jakrayya 0208015WL0024807 Palepogu Jakrayya 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700370080 PALEPOGU JAKRAIAH UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23140520221141692 14/05/2022 Saramma 0208015WL0024807 Saramma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369387 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-015-015/010039
(EAST GANGAVARAM) 		0208015000NRG23140520221140922 14/05/2022 Venkata Ravana 0208015WL0024791 Venkata Ravana 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369540 TELLAVENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
761 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23140520221141694 14/05/2022 Perupaka Daniyelu 0208015WL0024807 Perupaka Daniyelu 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369942 PERUPAKA DAANIYELU UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23140520221141693 14/05/2022 Ratnam. 0208015WL0024807 Ratnam. 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369930 PERUPAKA VENKATA RATNAM UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-015-015/010047
(EAST GANGAVARAM) 		0208015000NRG23140520221141695 14/05/2022 yasoda 0208015WL0024807 yasoda 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369627 PERUPOGU YASODAMMA UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-015-015/010060
(EAST GANGAVARAM) 		0208015000NRG23140520221140965 14/05/2022 D Bhagyam 0208015WL0024792 D Bhagyam 00468 UBIN0801909 230 230 Processed 30/05/2022 1700369535 DASARIBHAGYAM FINCARE SMALL FINANCE BANK LTD(608304)
765 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23140520221140923 14/05/2022 Narasayya 0208015WL0024791 Narasayya 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369628 GOLLAPATI NARASAIAH UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-015-015/010061
(EAST GANGAVARAM) 		0208015000NRG23140520221140924 14/05/2022 Ramadevi 0208015WL0024791 Ramadevi 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369536 GOLLAPATI RAMADEVI KARUR VYSA BANK(607100)
767 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23140520221141696 14/05/2022 Anaparthi Koteswaramma 0208015WL0024807 Anaparthi Koteswaramma 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369911 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23140520221140966 14/05/2022 G Bujji 0208015WL0024792 G Bujji 00468 UBIN0801909 230 230 Processed 30/05/2022 1700369539 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-015-015/010065
(EAST GANGAVARAM) 		0208015000NRG23140520221141697 14/05/2022 Venkatayya 0208015WL0024807 Venkatayya 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369951 GURAJALA VENKATAIAH UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-015-015/010126
(EAST GANGAVARAM) 		0208015000NRG23140520221140925 14/05/2022 Koteswara Rao 0208015WL0024791 Koteswara Rao 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369940 PERUPAKA KOTISWARAO UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140520221141698 14/05/2022 ADISEKHAR 0208015WL0024807 ADISEKHAR 00468 UBIN0801909 928 928 Processed 30/05/2022 1700369509 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140520221141699 14/05/2022 Sampurna 0208015WL0024807 Sampurna 00468 UBIN0801909 928 928 Processed 30/05/2022 1700369519 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140520221140967 14/05/2022 Sampurna 0208015WL0024792 Sampurna 00468 UBIN0801909 230 230 Processed 30/05/2022 1700369518 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-015-015/010183
(EAST GANGAVARAM) 		0208015000NRG23140520221141675 14/05/2022 chinna venkataiah 0208015WL0024806 chinna venkataiah 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369917 PERUPAKA VENKATAIAH UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-015-015/010183
(EAST GANGAVARAM) 		0208015000NRG23140520221141676 14/05/2022 mariyamma 0208015WL0024806 mariyamma 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369551 PERIPAKA MARIYAMMA UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-015-015/010185
(EAST GANGAVARAM) 		0208015000NRG23140520221141677 14/05/2022 yesu 0208015WL0024806 yesu 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369934 PERUPAKA YESU UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-015-015/010188
(EAST GANGAVARAM) 		0208015000NRG23140520221140926 14/05/2022 prema kumari 0208015WL0024791 prema kumari 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369906 PERUPAKA PREMAKUMARI UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23140520221141678 14/05/2022 khasim bi 0208015WL0024806 khasim bi 00468 UBIN0801909 1155 1155 Processed 30/05/2022 1700369938 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23100520220895425 14/05/2022 Chopparapu Padma 0208015WL0021127 Chopparapu Padma 00468 UBIN0801909 615 615 Processed 30/05/2022 1700369926 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-015-015/010201
(EAST GANGAVARAM) 		0208015000NRG23140520221141700 14/05/2022 Bala Kumari 0208015WL0024807 Bala Kumari 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369920 PERUPAKA BALAKUMARI UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-015-015/010201
(EAST GANGAVARAM) 		0208015000NRG23140520221141701 14/05/2022 Perapaka Nagaraju. 0208015WL0024807 Perapaka Nagaraju. 00468 UBIN0801909 1160 1160 Processed 30/05/2022 1700369945 PERAPAKA NAGARAJU UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-015-015/010211
(EAST GANGAVARAM) 		0208015000NRG23140520221141126 14/05/2022 narasimha reddi 0208015WL0024794 narasimha reddi 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369494 Mr NARASIMHA REDDY YATHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23140520221140928 14/05/2022 venkateswarlu 0208015WL0024791 venkateswarlu 00468 UBIN0801909 693 693 Processed 30/05/2022 1700369899 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
784 Thallur AP-08-015-015-015/010230
(EAST GANGAVARAM) 		0208015000NRG23100520220895426 14/05/2022 bhulakshmi 0208015WL0021127 bhulakshmi 00468 UBIN0801909 205 205 Processed 30/05/2022 1700369530 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
785 Thallur AP-08-015-015-015/010237
(EAST GANGAVARAM) 		0208015000NRG23140520221140929 14/05/2022 govidhamma 0208015WL0024791 govidhamma 00468 UBIN0801909 750 750 Processed 30/05/2022 1700369311 SANE GOVINDAMMA UNION BANK OF INDIA(508500)
786 Thallur AP-08-015-015-015/010239
(EAST GANGAVARAM) 		0208015000NRG23140520221141128 14/05/2022 sujatha 0208015WL0024794 sujatha 00468 UBIN0801909 1165 1165 Processed 30/05/2022 1700369910 BHIMANI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 634173 634173
787 Thallur AP-08-015-002-002/030313
(MANNEPALLI) 		0208015000NRG23140520221157697 14/05/2022 Sreenivasulu 0208015WL0025003 Sreenivasulu 00468 UBIN0807982 1320 1320 Processed 30/05/2022 1700369889 PALEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
788 Thallur AP-08-015-015-015/010033
(EAST GANGAVARAM) 		0208015000NRG23140520221141673 14/05/2022 Bodipaga Venkata Swami Guravamma 0208015WL0024806 Bodipaga Venkata Swami Guravamma 00468 UBIN0807982 1155 1155 Processed 30/05/2022 1700369960 PERUPAKA VENKATA SWAMI UNION BANK OF INDIA(508500)
SubTotal 2475 2475
789 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23140520221133555 14/05/2022 Koteswara Reddy 0208015WL0024701 Koteswara Reddy 00691 IPOS0000001 1404 1404 Processed 30/05/2022 1700369304 MARAM KOTI REDDY CANARA BANK(508532)
790 Thallur AP-08-015-007-005/030128
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221103753 14/05/2022 Hanumanta Rao 0208015WL0024247 Hanumanta Rao 00691 IPOS0000001 609 609 Processed 30/05/2022 1700369305 KORRAPATI HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23130520221100642 14/05/2022 subbarao 0208015WL0024210 subbarao 00691 IPOS0000001 1000 1000 Processed 30/05/2022 1700369306 ADAKA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3013 3013
Total 872340 872340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_140522APB_FTO_52118 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 7710
2 Thallur AP0208015_140522APB_FTO_52118 Andhra Pragathi Grameena Bank APGB0005106 DARSI 736
3 Thallur AP0208015_140522APB_FTO_52118 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 24591
4 Thallur AP0208015_140522APB_FTO_52118 Bank of Baroda BARB0BAPATL BAPATLA 1104
5 Thallur AP0208015_140522APB_FTO_52118 Bank of India BKID0005612 DARSI 368
6 Thallur AP0208015_140522APB_FTO_52118 Canara Bank CNRB0006612 ADDANKI 1404
7 Thallur AP0208015_140522APB_FTO_52118 Canara Bank CNRB0013641 DARSI 2778
8 Thallur AP0208015_140522APB_FTO_52118 Canara Bank CNRB0013671 TALLUR 178081
9 Thallur AP0208015_140522APB_FTO_52118 Central Bank Of India CBIN0284496 ADDANKI 1374
10 Thallur AP0208015_140522APB_FTO_52118 HDFC Bank HDFC0003297 ADDANKI 615
11 Thallur AP0208015_140522APB_FTO_52118 STATE BANK OF INDIA SBIN0000751 ADDANKI 2808
12 Thallur AP0208015_140522APB_FTO_52118 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1320
13 Thallur AP0208015_140522APB_FTO_52118 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2350
14 Thallur AP0208015_140522APB_FTO_52118 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1308
15 Thallur AP0208015_140522APB_FTO_52118 STATE BANK OF INDIA SBIN0041027 ONGOLE 1374
16 Thallur AP0208015_140522APB_FTO_52118 UNION BANK OF INDIA UBIN0800279 ADDANKI 2058
17 Thallur AP0208015_140522APB_FTO_52118 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 1320
18 Thallur AP0208015_140522APB_FTO_52118 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1380
19 Thallur AP0208015_140522APB_FTO_52118 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 634173
20 Thallur AP0208015_140522APB_FTO_52118 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2475
21 Thallur AP0208015_140522APB_FTO_52118 India Post Payments Bank IPOS0000001 ONGOLE 3013

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