Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_060323APB_FTO_407108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-012-012/010224
(BODDIKURA PADU) 		0208015000NRG23060320234455114 06/03/2023 ESTERIRANI KORNEPATI 0208015WL190252 ESTERIRANI KORNEPATI 00019 APGB0005080 1028 1028 Processed 01/04/2023 0411610278 Ms ESTERIRANI KORNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/011088
(BODDIKURA PADU) 		0208015000NRG23060320234455024 06/03/2023 anjamma 0208015WL190249 anjamma 00019 APGB0005080 1028 1028 Processed 01/04/2023 0411610172 Ms Puli Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/11336
(BODDIKURA PADU) 		0208015000NRG23060320234455023 06/03/2023 Parvathi 0208015WL190248 Parvathi 00019 APGB0005080 1028 1028 Processed 01/04/2023 0411610352 Mrs PARVATHI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
4 Thallur AP-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23060320234456391 06/03/2023 Moulali 0208015WL190295 Moulali 00019 APGB0005204 750 750 Processed 01/04/2023 0411610178 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
5 Thallur AP-08-015-004-002/060112
(VITTALAPURAM) 		0208015000NRG23060320234456389 06/03/2023 Himam Rasul 0208015WL190295 Himam Rasul 00019 APGB0005227 625 625 Processed 01/04/2023 0411610197 Mr Shaik Imam Rasul ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23060320234456541 06/03/2023 anitha 0208015WL190304 anitha 00019 APGB0005227 1440 1440 Processed 01/04/2023 0411610354 NAGULLA ANITHA BANK OF INDIA(508505)
7 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23060320234458331 06/03/2023 Lakshmi Reddy 0208015WL190361 Lakshmi Reddy 00019 APGB0005227 1320 1320 Processed 01/04/2023 0411610221 Mr LAKSHMI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23060320234458335 06/03/2023 Koteswarao 0208015WL190361 Koteswarao 00019 APGB0005227 1320 1320 Processed 01/04/2023 0411610355 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23060320234453839 06/03/2023 Venkateswarlu 0208015WL190221 Venkateswarlu 00019 APGB0005227 1000 1000 Processed 01/04/2023 0411610189 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23060320234454451 06/03/2023 Nallapogula Adilakshmi 0208015WL190226 Nallapogula Adilakshmi 00019 APGB0005227 560 560 Processed 01/04/2023 0411610233 NALLAPOGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23060320234454454 06/03/2023 Itta Srinivasa Rao 0208015WL190226 Itta Srinivasa Rao 00019 APGB0005227 840 840 Processed 01/04/2023 0411610347 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23060320234453687 06/03/2023 srinivasa rao 0208015WL190214 srinivasa rao 00019 APGB0005227 600 600 Processed 01/04/2023 0411610343 Mr SRINIVASARAO RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23060320234453688 06/03/2023 swapna 0208015WL190214 swapna 00019 APGB0005227 600 600 Processed 01/04/2023 0411610345 Ravulapalli Swapna IDFC BANK LIMITED(608117)
14 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23060320234453867 06/03/2023 bibi jahn 0208015WL190221 bibi jahn 00019 APGB0005227 800 800 Processed 01/04/2023 0411610344 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9105 9105
15 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23060320234458237 06/03/2023 Shaik Afrin 0208015WL190358 Shaik Afrin 00048 BKID0005612 1320 1320 Processed 01/04/2023 0411610324 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23060320234458240 06/03/2023 SHAIK MEERJA ISMAIL 0208015WL190358 SHAIK MEERJA ISMAIL 00078 CNRB0005734 1320 1320 Processed 01/04/2023 0411610038 SHAIK MEERJA ISMAIL CANARA BANK(508532)
17 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23060320234458341 06/03/2023 SHAIK NAZMA 0208015WL190361 SHAIK NAZMA 00078 CNRB0005734 1320 1320 Processed 01/04/2023 0411610036 SHAIK NAZMA CANARA BANK(508532)
SubTotal 2640 2640
18 Thallur AP-08-015-004-002/060004
(VITTALAPURAM) 		0208015000NRG23060320234456545 06/03/2023 Koteswaramma 0208015WL190306 Koteswaramma 00078 CNRB0013671 1285 1285 Processed 01/04/2023 0411610326 GANDHAM KOTESWARAMMA CANARA BANK(508532)
19 Thallur AP-08-015-004-002/060004
(VITTALAPURAM) 		0208015000NRG23060320234456546 06/03/2023 Nagulu 0208015WL190306 Nagulu 00078 CNRB0013671 1285 1285 Processed 01/04/2023 0411610325 NAGESWARA RAO G CANARA BANK(508532)
20 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23060320234455278 06/03/2023 Dhanamma 0208015WL190257 Dhanamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610218 KAIPU DHANAMMA CANARA BANK(508532)
21 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23060320234455279 06/03/2023 VENKATA RAMI REDDY 0208015WL190257 VENKATA RAMI REDDY 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610118 VENKATA RAMIREDDY KAIPU CANARA BANK(508532)
22 Thallur AP-08-015-004-002/060017
(VITTALAPURAM) 		0208015000NRG23060320234455280 06/03/2023 THIRUPATHAMMA 0208015WL190257 THIRUPATHAMMA 00078 CNRB0013671 150 150 Processed 01/04/2023 0411610224 KAIPU THIRUPATHAMMA CANARA BANK(508532)
23 Thallur AP-08-015-004-002/060021
(VITTALAPURAM) 		0208015000NRG23060320234455281 06/03/2023 Sesamma 0208015WL190257 Sesamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610225 SASAMMA KUNCHALA UNION BANK OF INDIA(508500)
24 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23060320234455282 06/03/2023 Adilakshamma 0208015WL190257 Adilakshamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610269 PALEM ADILAKSHMAMMA CANARA BANK(508532)
25 Thallur AP-08-015-004-002/060064
(VITTALAPURAM) 		0208015000NRG23060320234455285 06/03/2023 VENKATA SUBBARATHNAM 0208015WL190257 VENKATA SUBBARATHNAM 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610107 KAIPU VENKATA SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thallur AP-08-015-004-002/060068
(VITTALAPURAM) 		0208015000NRG23060320234455286 06/03/2023 Venkateswaramma 0208015WL190257 Venkateswaramma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610328 LOKIREDDY VENKATESWARAMMA CANARA BANK(508532)
27 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23060320234455288 06/03/2023 Tirapatamma 0208015WL190257 Tirapatamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610329 KYPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
28 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23060320234456385 06/03/2023 Shaik Bashaurun 0208015WL190295 Shaik Bashaurun 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610301 SHAIK BASHAURUN CANARA BANK(508532)
29 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23060320234455290 06/03/2023 Ramanareddy 0208015WL190257 Ramanareddy 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610106 KAIPU RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23060320234455291 06/03/2023 Vijaya Santi 0208015WL190257 Vijaya Santi 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610282 KAIPU VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23060320234456388 06/03/2023 Manisha 0208015WL190295 Manisha 00078 CNRB0013671 250 250 Processed 01/04/2023 0411610196 SHAIK MANISHA CANARA BANK(508532)
32 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23060320234456392 06/03/2023 Bade Saheb 0208015WL190295 Bade Saheb 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610250 SHAIK BUDE SAHEB CANARA BANK(508532)
33 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23060320234456393 06/03/2023 Khasimbi 0208015WL190295 Khasimbi 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610176 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
34 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23060320234456394 06/03/2023 Phajilun bi 0208015WL190295 Phajilun bi 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610132 SHAIK PAJULUNBI CANARA BANK(508532)
35 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23060320234456396 06/03/2023 Peddireddy 0208015WL190295 Peddireddy 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610339 KAIPU PEDI REDDY CANARA BANK(508532)
36 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23060320234456397 06/03/2023 Ramanamma 0208015WL190295 Ramanamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610074 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
37 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23060320234456398 06/03/2023 Chinna Mastan 0208015WL190295 Chinna Mastan 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610216 MADHAR SAHEB CANARA BANK(508532)
38 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23060320234456399 06/03/2023 Nagurbi 0208015WL190295 Nagurbi 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610327 SHAIK NAGUR BEE CANARA BANK(508532)
39 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23060320234456400 06/03/2023 Karimoon 0208015WL190295 Karimoon 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610206 SHAIK KARIMUN CANARA BANK(508532)
40 Thallur AP-08-015-004-002/060174
(VITTALAPURAM) 		0208015000NRG23060320234455292 06/03/2023 Venkataramana 0208015WL190257 Venkataramana 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610149 VENKATARAO RAVANA CANARA BANK(508532)
41 Thallur AP-08-015-004-002/060174
(VITTALAPURAM) 		0208015000NRG23060320234455293 06/03/2023 YEDUKONDALU 0208015WL190257 YEDUKONDALU 00078 CNRB0013671 750 750 Rejected 12/04/2023 0411610078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23060320234456402 06/03/2023 Peddanna 0208015WL190295 Peddanna 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610116 GOLLAPATI PEDDANNA CANARA BANK(508532)
43 Thallur AP-08-015-004-002/060249
(VITTALAPURAM) 		0208015000NRG23060320234455294 06/03/2023 neelama 0208015WL190257 neelama 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610284 KAIPU NILIMA CANARA BANK(508532)
44 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23060320234456404 06/03/2023 VENKATA NARAYANA REDDY 0208015WL190295 VENKATA NARAYANA REDDY 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610145 KYPU VENKATA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23060320234456403 06/03/2023 venkata suseela 0208015WL190295 venkata suseela 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610270 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thallur AP-08-015-004-002/060263
(VITTALAPURAM) 		0208015000NRG23060320234455295 06/03/2023 ramaNamma 0208015WL190257 ramaNamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610220 LOKIREDDY VENKATARAM CANARA BANK(508532)
47 Thallur AP-08-015-004-002/060266
(VITTALAPURAM) 		0208015000NRG23060320234456405 06/03/2023 naagamma 0208015WL190295 naagamma 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610159 KYPU NAGAMMA CANARA BANK(508532)
48 Thallur AP-08-015-004-002/060270
(VITTALAPURAM) 		0208015000NRG23060320234455297 06/03/2023 tirupatamma 0208015WL190257 tirupatamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411610127 KAIPU THURUPATHAMMA CANARA BANK(508532)
49 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23060320234456407 06/03/2023 lakshmamma 0208015WL190295 lakshmamma 00078 CNRB0013671 250 250 Processed 01/04/2023 0411610356 KYPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23060320234456406 06/03/2023 raamireddy 0208015WL190295 raamireddy 00078 CNRB0013671 125 125 Processed 01/04/2023 0411610363 KAYPU RAMIREDDY CANARA BANK(508532)
51 Thallur AP-08-015-004-002/060274
(VITTALAPURAM) 		0208015000NRG23060320234455298 06/03/2023 VENKATA NARASAMMA 0208015WL190257 VENKATA NARASAMMA 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610223 VENKATA NARASAMMA VENKATARAO CANARA BANK(508532)
52 Thallur AP-08-015-004-002/060275
(VITTALAPURAM) 		0208015000NRG23060320234456408 06/03/2023 rahamat 0208015WL190295 rahamat 00078 CNRB0013671 375 375 Processed 01/04/2023 0411610332 SHAIK RAHAMAT CANARA BANK(508532)
53 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23060320234456409 06/03/2023 MASTAN BEE 0208015WL190295 MASTAN BEE 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610177 SK CH MASTAN BEE CANARA BANK(508532)
54 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23060320234455299 06/03/2023 ANJAMMA 0208015WL190257 ANJAMMA 00078 CNRB0013671 900 900 Rejected 12/04/2023 0411610151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23060320234455300 06/03/2023 PARVATHI 0208015WL190257 PARVATHI 00078 CNRB0013671 750 750 Processed 01/04/2023 0411610369 PARVATHI KAIPU CANARA BANK(508532)
56 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23060320234456410 06/03/2023 RADHA 0208015WL190295 RADHA 00078 CNRB0013671 625 625 Processed 01/04/2023 0411610232 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
57 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23060320234456855 06/03/2023 Kota Venkata Lakshmi 0208015WL190313 Kota Venkata Lakshmi 00078 CNRB0013671 1285 1285 Processed 01/04/2023 0411610331 KOTA VENKATALAKSHMI CANARA BANK(508532)
58 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23060320234456854 06/03/2023 Nagireddy 0208015WL190313 Nagireddy 00078 CNRB0013671 1285 1285 Processed 01/04/2023 0411610063 KOTA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23060320234456504 06/03/2023 D.surendra Reddy 0208015WL190304 D.surendra Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610219 DARAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23060320234456505 06/03/2023 Nagi Reddy 0208015WL190304 Nagi Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610126 LOKIREDDY NAGI REDDY CANARA BANK(508532)
61 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23060320234456506 06/03/2023 Sujatha 0208015WL190304 Sujatha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610099 LOKIREDDY SUJATHA CANARA BANK(508532)
62 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23060320234455814 06/03/2023 Rahelu 0208015WL190271 Rahelu 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610213 MANDA RAHELU CANARA BANK(508532)
63 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23060320234455815 06/03/2023 Yesteramma 0208015WL190271 Yesteramma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610165 MANDA ESTERAMMA CANARA BANK(508532)
64 Thallur AP-08-015-006-005/010234
(THALLUR) 		0208015000NRG23060320234455816 06/03/2023 ANUPARTHI CHINNA MASTHANAMMA 0208015WL190271 ANUPARTHI CHINNA MASTHANAMMA 00078 CNRB0013671 280 280 Processed 01/04/2023 0411610319 ANUPARTHI CHINNA MASTANAMMA CANARA BANK(508532)
65 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23060320234455817 06/03/2023 Johnstan 0208015WL190271 Johnstan 00078 CNRB0013671 700 700 Processed 01/04/2023 0411610330 PIDIPOGU JOHNSTON CANARA BANK(508532)
66 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23060320234455818 06/03/2023 Suseela 0208015WL190271 Suseela 00078 CNRB0013671 700 700 Processed 01/04/2023 0411610087 PYDI POGU SUSEELA CANARA BANK(508532)
67 Thallur AP-08-015-006-005/010245
(THALLUR) 		0208015000NRG23060320234455819 06/03/2023 Kantamma 0208015WL190271 Kantamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411610214 AnaparthiKanthamma FINCARE SMALL FINANCE BANK LTD(608304)
68 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23060320234455820 06/03/2023 Chinnayya 0208015WL190271 Chinnayya 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610059 MANDA CHINNAIAH CANARA BANK(508532)
69 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23060320234455821 06/03/2023 Nagamma 0208015WL190271 Nagamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610128 MUNTHA NAGAMMA CANARA BANK(508532)
70 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23060320234455822 06/03/2023 Rajesh 0208015WL190271 Rajesh 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610215 PULUGU RAJESH CANARA BANK(508532)
71 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23060320234456507 06/03/2023 Adamu 0208015WL190304 Adamu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610112 ANAPARTHY ADAM CANARA BANK(508532)
72 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23060320234456508 06/03/2023 Bujji 0208015WL190304 Bujji 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610150 AnaparthiBujji FINCARE SMALL FINANCE BANK LTD(608304)
73 Thallur AP-08-015-006-005/010323
(THALLUR) 		0208015000NRG23060320234455823 06/03/2023 Pitchamma 0208015WL190271 Pitchamma 00078 CNRB0013671 420 420 Processed 01/04/2023 0411610217 DASARI PITCHAMMA CANARA BANK(508532)
74 Thallur AP-08-015-006-005/010338
(THALLUR) 		0208015000NRG23060320234455824 06/03/2023 Nagamma 0208015WL190271 Nagamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610340 PAIDIPOGU NAGAMMA CANARA BANK(508532)
75 Thallur AP-08-015-006-005/010351
(THALLUR) 		0208015000NRG23060320234455825 06/03/2023 Kamalamma 0208015WL190271 Kamalamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610201 KOTHAPALLI KAMALAMMA CANARA BANK(508532)
76 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23060320234456509 06/03/2023 Prasad 0208015WL190304 Prasad 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610289 TIPPABATHINA PRASAD CANARA BANK(508532)
77 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23060320234455826 06/03/2023 Mariyamma Anuparthi 0208015WL190271 Mariyamma Anuparthi 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610179 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
78 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23060320234455827 06/03/2023 Sarojini 0208015WL190271 Sarojini 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610266 ANAPARTHI SAROJAMMA CANARA BANK(508532)
79 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23060320234456510 06/03/2023 prabhavati 0208015WL190304 prabhavati 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610123 M PRABHA VATHI CANARA BANK(508532)
80 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23060320234456299 06/03/2023 samrajyam 0208015WL190291 samrajyam 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610067 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
81 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23060320234456512 06/03/2023 Anuradha 0208015WL190304 Anuradha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610166 KOTA ANURADHA CANARA BANK(508532)
82 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23060320234456511 06/03/2023 Ramesh Reddy 0208015WL190304 Ramesh Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610103 KOTA RAMESH REDDY CANARA BANK(508532)
83 Thallur AP-08-015-006-005/010627
(THALLUR) 		0208015000NRG23060320234455828 06/03/2023 haimaavati 0208015WL190271 haimaavati 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610072 ANAPARTHY HYMAVATHI CANARA BANK(508532)
84 Thallur AP-08-015-006-005/010692
(THALLUR) 		0208015000NRG23060320234455830 06/03/2023 RAJI 0208015WL190271 RAJI 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610362 T MERY CANARA BANK(508532)
85 Thallur AP-08-015-006-005/010692
(THALLUR) 		0208015000NRG23060320234455829 06/03/2023 Satheesh 0208015WL190271 Satheesh 00078 CNRB0013671 840 840 Rejected 12/04/2023 0411610143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Thallur AP-08-015-006-005/010724
(THALLUR) 		0208015000NRG23060320234456513 06/03/2023 suryanarayanareddy 0208015WL190304 suryanarayanareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610062 KOTA SURYANARAYANA R CANARA BANK(508532)
87 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23060320234456514 06/03/2023 mutyalareddy 0208015WL190304 mutyalareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610098 BADAM BICHALU REDDY CANARA BANK(508532)
88 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23060320234456515 06/03/2023 venkata lakshamma 0208015WL190304 venkata lakshamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610154 VENKATA LASHMAMMA BADAM CANARA BANK(508532)
89 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23060320234456517 06/03/2023 aruna 0208015WL190304 aruna 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610167 KOTA ARUNA CANARA BANK(508532)
90 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23060320234456516 06/03/2023 ravendrareddy 0208015WL190304 ravendrareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610086 Mr RAVIDRA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Thallur AP-08-015-006-005/010854
(THALLUR) 		0208015000NRG23060320234455832 06/03/2023 ashoka kumari 0208015WL190271 ashoka kumari 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610318 Anaparthi Ashoka Kumari FINCARE SMALL FINANCE BANK LTD(608304)
92 Thallur AP-08-015-006-005/010854
(THALLUR) 		0208015000NRG23060320234455831 06/03/2023 satyavardhanarao 0208015WL190271 satyavardhanarao 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610115 ANAPARTHI SATYAVARDHANA RAO CANARA BANK(508532)
93 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23060320234456518 06/03/2023 hanumamma 0208015WL190304 hanumamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610111 YARAM HANUMAYAMMA CANARA BANK(508532)
94 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23060320234455833 06/03/2023 Nirgama rani 0208015WL190271 Nirgama rani 00078 CNRB0013671 840 840 Processed 01/04/2023 0411610267 ANAPARTHI NIRGAMA RANI CANARA BANK(508532)
95 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23060320234456519 06/03/2023 Edukondalu 0208015WL190304 Edukondalu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610140 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thallur AP-08-015-006-005/011003
(THALLUR) 		0208015000NRG23060320234456520 06/03/2023 Suseela 0208015WL190304 Suseela 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610368 SUSEELA TIPPABATTINA CANARA BANK(508532)
97 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23060320234456522 06/03/2023 Anusha 0208015WL190304 Anusha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610349 JARUGULA ANUSHA CANARA BANK(508532)
98 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23060320234456521 06/03/2023 Ramesh 0208015WL190304 Ramesh 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610129 JARUGULA RAMESH BABU HDFC BANK LTD(607152)
99 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23060320234456525 06/03/2023 anusha 0208015WL190304 anusha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610351 MARAM ANUSHA CANARA BANK(508532)
100 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23060320234456524 06/03/2023 nagireddy 0208015WL190304 nagireddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610353 MARAM NAGI REDDY CANARA BANK(508532)
101 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23060320234456523 06/03/2023 ramanamma 0208015WL190304 ramanamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610283 MARAM RAMANAMMA CANARA BANK(508532)
102 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23060320234456526 06/03/2023 chandra sekar reddy 0208015WL190304 chandra sekar reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610064 Mr CHANDRA SEKHARREDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23060320234456527 06/03/2023 setha ravamma 0208015WL190304 setha ravamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610205 KOTA SEETHARAVAMMA CANARA BANK(508532)
104 Thallur AP-08-015-006-005/011098
(THALLUR) 		0208015000NRG23060320234456529 06/03/2023 padma 0208015WL190304 padma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610350 IDAMAKANTI PADMA CANARA BANK(508532)
105 Thallur AP-08-015-006-005/011098
(THALLUR) 		0208015000NRG23060320234456528 06/03/2023 venkateswara reddy 0208015WL190304 venkateswara reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610101 YEDAMAKANTI VENKATES CANARA BANK(508532)
106 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23060320234456530 06/03/2023 anjaiah 0208015WL190304 anjaiah 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610054 ALLA ANJAIAH CANARA BANK(508532)
107 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23060320234456531 06/03/2023 lakshmamma 0208015WL190304 lakshmamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610281 ALLA LAKSHMMA CANARA BANK(508532)
108 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23060320234456532 06/03/2023 chandra sekhar reddy 0208015WL190304 chandra sekhar reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610088 IADAMAKANTI CHANDRAS CANARA BANK(508532)
109 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23060320234456533 06/03/2023 ramadevi 0208015WL190304 ramadevi 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610168 IDAMAKANTI RAMADEVI CANARA BANK(508532)
110 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23060320234456535 06/03/2023 chandra 0208015WL190304 chandra 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610341 AVULAMANDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23060320234456534 06/03/2023 chennaiah 0208015WL190304 chennaiah 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610138 AVULAMANDA CHANNAIAH CANARA BANK(508532)
112 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23060320234456536 06/03/2023 ramana 0208015WL190304 ramana 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610096 DUDUKURI RAMANA CANARA BANK(508532)
113 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23060320234456537 06/03/2023 nagarjuna reddy 0208015WL190304 nagarjuna reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610169 NUSUM NAGARJUNA REDDY CANARA BANK(508532)
114 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23060320234456538 06/03/2023 rama koteswari 0208015WL190304 rama koteswari 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610348 NUSUM RAMA KOTESHWARI CANARA BANK(508532)
115 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23060320234456540 06/03/2023 hari babu 0208015WL190304 hari babu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610119 I NAGULLA HARIBABU CANARA BANK(508532)
116 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23060320234456543 06/03/2023 chamundeswari 0208015WL190304 chamundeswari 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411610155 CHAMUNDESWARI NAGULL CANARA BANK(508532)
117 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23060320234456542 06/03/2023 Venkata Rao 0208015WL190304 Venkata Rao 00078 CNRB0013671 1440 1440 Rejected 12/04/2023 0411610050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Thallur AP-08-015-006-005/020008
(THALLUR) 		0208015000NRG23060320234456300 06/03/2023 Koteswaramma 0208015WL190291 Koteswaramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610370 PODALAKURI KOTESWARAMMA CANARA BANK(508532)
119 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23060320234456301 06/03/2023 Venkataratnam 0208015WL190291 Venkataratnam 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610060 DOSAKAYALAPATI VENKATA RATHAMMA CANARA BANK(508532)
120 Thallur AP-08-015-006-005/020010
(THALLUR) 		0208015000NRG23060320234456302 06/03/2023 Lakshmamma 0208015WL190291 Lakshmamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610091 M LAKSHAMMA CANARA BANK(508532)
121 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23060320234456303 06/03/2023 Chinnammai 0208015WL190291 Chinnammai 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610083 PUTTA CHINNAMMAI CANARA BANK(508532)
122 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23060320234456304 06/03/2023 Venkateswarlu 0208015WL190291 Venkateswarlu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610131 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
123 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23060320234456305 06/03/2023 Anjamma 0208015WL190291 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610264 BIJJAM ANJAMMA CANARA BANK(508532)
124 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23060320234456306 06/03/2023 Anjamma 0208015WL190291 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610147 RAVULAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23060320234456307 06/03/2023 Venkateswarlu 0208015WL190291 Venkateswarlu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610069 MARAM VENKATESWARA R CANARA BANK(508532)
126 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23060320234456308 06/03/2023 Bala Nagireddy 0208015WL190291 Bala Nagireddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610081 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-006-005/020042
(THALLUR) 		0208015000NRG23060320234456309 06/03/2023 Anjamma 0208015WL190291 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610065 Y ANJAMMA CANARA BANK(508532)
128 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23060320234456310 06/03/2023 Baalakrishna 0208015WL190291 Baalakrishna 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610157 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23060320234456311 06/03/2023 Ramanamma 0208015WL190291 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610134 LOKIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23060320234456312 06/03/2023 Anjamma 0208015WL190291 Anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610257 TANIKONDA ANJAMMA CANARA BANK(508532)
131 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23060320234456313 06/03/2023 Jayamma 0208015WL190291 Jayamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610097 MARAM JAYAMMA CANARA BANK(508532)
132 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23060320234456314 06/03/2023 Papi Reddy 0208015WL190291 Papi Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610251 K PAPI REDDY CANARA BANK(508532)
133 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23060320234456316 06/03/2023 Tirupathamma 0208015WL190291 Tirupathamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610124 M TIRUPATHAMMA CANARA BANK(508532)
134 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23060320234456315 06/03/2023 Venkateswarlu 0208015WL190291 Venkateswarlu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610052 M VENKATESWARA REDDY CANARA BANK(508532)
135 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23060320234457306 06/03/2023 Hanumayamma 0208015WL190339 Hanumayamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610162 RAYALLA HANUMAYAMMA CANARA BANK(508532)
136 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23060320234457307 06/03/2023 Naga Malleswari 0208015WL190339 Naga Malleswari 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610274 NAGA MALLESWARI MARAM CANARA BANK(508532)
137 Thallur AP-08-015-006-005/020111
(THALLUR) 		0208015000NRG23060320234456317 06/03/2023 Peri Reddy 0208015WL190291 Peri Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610359 PERIREDDY MARAM CANARA BANK(508532)
138 Thallur AP-08-015-006-005/020113
(THALLUR) 		0208015000NRG23060320234456318 06/03/2023 Ramanamma 0208015WL190291 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610263 VEERAMREDDY VENKATA RAMANAMMA CANARA BANK(508532)
139 Thallur AP-08-015-006-005/020117
(THALLUR) 		0208015000NRG23060320234457308 06/03/2023 Padma 0208015WL190339 Padma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610156 PADMAJA MARAM CANARA BANK(508532)
140 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23060320234456320 06/03/2023 Chinna Subbulu 0208015WL190291 Chinna Subbulu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610066 TIRUMALASETTY CHINA SUBBULU CANARA BANK(508532)
141 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23060320234456319 06/03/2023 Kotayya 0208015WL190291 Kotayya 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610084 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
142 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23060320234456321 06/03/2023 Ramanamma 0208015WL190291 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610160 RAMANAMMA BIJJAM CANARA BANK(508532)
143 Thallur AP-08-015-006-005/020128
(THALLUR) 		0208015000NRG23060320234456322 06/03/2023 Ramanamma 0208015WL190291 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610360 TELUKUTLA RAMANAMMA CANARA BANK(508532)
144 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23060320234456323 06/03/2023 Dhanalakshmi 0208015WL190291 Dhanalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610252 DHANALAKSHMI THANAMKONDA CANARA BANK(508532)
145 Thallur AP-08-015-006-005/020145
(THALLUR) 		0208015000NRG23060320234456324 06/03/2023 Sheshamma 0208015WL190291 Sheshamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610244 AVISANA SESHAMMA CANARA BANK(508532)
146 Thallur AP-08-015-006-005/020152
(THALLUR) 		0208015000NRG23060320234456325 06/03/2023 Lingareddy 0208015WL190291 Lingareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610114 PERAM LINGA REDDY CANARA BANK(508532)
147 Thallur AP-08-015-006-005/020154
(THALLUR) 		0208015000NRG23060320234457309 06/03/2023 Kotireddy 0208015WL190339 Kotireddy 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610093 K KOTI REDDY CANARA BANK(508532)
148 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23060320234456326 06/03/2023 Suseela 0208015WL190291 Suseela 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610243 RAVULAPALLI SUSEELA CANARA BANK(508532)
149 Thallur AP-08-015-006-005/020167
(THALLUR) 		0208015000NRG23060320234456327 06/03/2023 Ramanamma 0208015WL190291 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610100 MEDAGAM RAMANAMMA CANARA BANK(508532)
150 Thallur AP-08-015-006-005/020169
(THALLUR) 		0208015000NRG23060320234456328 06/03/2023 Koteswaramma 0208015WL190291 Koteswaramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610152 KOTESWARAAMMA MEDAGAM CANARA BANK(508532)
151 Thallur AP-08-015-006-005/020170
(THALLUR) 		0208015000NRG23060320234456329 06/03/2023 Parvathi 0208015WL190291 Parvathi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610161 PARVATHAMMA YERUKOTA CANARA BANK(508532)
152 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23060320234456331 06/03/2023 Chandramma 0208015WL190291 Chandramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610262 LOKIREDDY CHANDRAMMA CANARA BANK(508532)
153 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23060320234456330 06/03/2023 Subba Reddy 0208015WL190291 Subba Reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610057 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
154 Thallur AP-08-015-006-005/020179
(THALLUR) 		0208015000NRG23060320234456332 06/03/2023 Danamma 0208015WL190291 Danamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610158 MARAM DHANAMMA CANARA BANK(508532)
155 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23060320234456333 06/03/2023 Ajaiah 0208015WL190291 Ajaiah 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610120 CHERUKUPALLI ANJAIAH CANARA BANK(508532)
156 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23060320234456334 06/03/2023 Padma 0208015WL190291 Padma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610285 CHERUKUPALLI PADMA CANARA BANK(508532)
157 Thallur AP-08-015-006-005/020189
(THALLUR) 		0208015000NRG23060320234457411 06/03/2023 Vijaya 0208015WL190343 Vijaya 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610235 KATREDDY VIJAYA CANARA BANK(508532)
158 Thallur AP-08-015-006-005/020190
(THALLUR) 		0208015000NRG23060320234457412 06/03/2023 Guravareddy 0208015WL190343 Guravareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610346 MARAM GURAVA REDDY CANARA BANK(508532)
159 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23060320234457413 06/03/2023 Subbulu 0208015WL190343 Subbulu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610148 BIJJAM SUBBULU CANARA BANK(508532)
160 Thallur AP-08-015-006-005/020206
(THALLUR) 		0208015000NRG23060320234457414 06/03/2023 Kotireddy 0208015WL190343 Kotireddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610073 MARAM KOTI REDDY CANARA BANK(508532)
161 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23060320234457415 06/03/2023 Narayanamma 0208015WL190343 Narayanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610144 NARAYANAMMA CANARA BANK(508532)
162 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23060320234457310 06/03/2023 Ramanamma 0208015WL190339 Ramanamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610245 RAMANAMMA MARAMI CANARA BANK(508532)
163 Thallur AP-08-015-006-005/020248
(THALLUR) 		0208015000NRG23060320234457416 06/03/2023 surendra 0208015WL190343 surendra 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610364 PADARTHI SURENDRA CANARA BANK(508532)
164 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23060320234457417 06/03/2023 Yedukondalu 0208015WL190343 Yedukondalu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610077 TALLIRU YEDUKONDALU CANARA BANK(508532)
165 Thallur AP-08-015-006-005/020281
(THALLUR) 		0208015000NRG23060320234457311 06/03/2023 Mariyamma 0208015WL190339 Mariyamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610261 KATREDDY MARIYAMMA CANARA BANK(508532)
166 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23060320234457418 06/03/2023 Mangamma 0208015WL190343 Mangamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610125 DARAM MANGAMMA CANARA BANK(508532)
167 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23060320234457419 06/03/2023 anjamma 0208015WL190343 anjamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610287 RAVULAPALLI ANJAMMA CANARA BANK(508532)
168 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23060320234457420 06/03/2023 rambabu 0208015WL190343 rambabu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610253 RAMBABU SWARNA CANARA BANK(508532)
169 Thallur AP-08-015-006-005/020334
(THALLUR) 		0208015000NRG23060320234457312 06/03/2023 K NAGAMANI 0208015WL190339 K NAGAMANI 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610303 K NAGAMANI CANARA BANK(508532)
170 Thallur AP-08-015-006-005/020339
(THALLUR) 		0208015000NRG23060320234457421 06/03/2023 venkatalakshmi 0208015WL190343 venkatalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610102 KOTA VENKATALAKSHMI CANARA BANK(508532)
171 Thallur AP-08-015-006-005/020351
(THALLUR) 		0208015000NRG23060320234457422 06/03/2023 padma 0208015WL190343 padma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610249 PADMAJA SUDI CANARA BANK(508532)
172 Thallur AP-08-015-006-005/020369
(THALLUR) 		0208015000NRG23060320234457423 06/03/2023 hanumntarao 0208015WL190343 hanumntarao 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610090 DOSAKAYALAPATI HANUM CANARA BANK(508532)
173 Thallur AP-08-015-006-005/020388
(THALLUR) 		0208015000NRG23060320234457424 06/03/2023 dhanamma 0208015WL190343 dhanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610234 KOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23060320234457425 06/03/2023 nagireddy 0208015WL190343 nagireddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610085 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23060320234457426 06/03/2023 sujAtha 0208015WL190343 sujAtha 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610137 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23060320234457427 06/03/2023 adhilakshmi 0208015WL190343 adhilakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610247 ADI LAKSHMI MARAM CANARA BANK(508532)
177 Thallur AP-08-015-006-005/020395
(THALLUR) 		0208015000NRG23060320234457428 06/03/2023 venkata lakshmi 0208015WL190343 venkata lakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610239 VENKATA LAKSHMI CANARA BANK(508532)
178 Thallur AP-08-015-006-005/020396
(THALLUR) 		0208015000NRG23060320234457429 06/03/2023 SUBBAMMA 0208015WL190343 SUBBAMMA 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610255 NAGIREDDY SUBBAMMA CANARA BANK(508532)
179 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23060320234457431 06/03/2023 SOUJANYA 0208015WL190343 SOUJANYA 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610265 SOWJANYA PUCHHA CANARA BANK(508532)
180 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23060320234457430 06/03/2023 venkateswarareddy 0208015WL190343 venkateswarareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610288 Mr PUCHHA VENKATESWARLU REDDY INDIAN BANK(607105)
181 Thallur AP-08-015-006-005/020398
(THALLUR) 		0208015000NRG23060320234457432 06/03/2023 SreedEvi 0208015WL190343 SreedEvi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610153 SREEDEVI RAVULAPALLI CANARA BANK(508532)
182 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23060320234457433 06/03/2023 sunitha 0208015WL190343 sunitha 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610246 SUNITHA IDAMAKANTI CANARA BANK(508532)
183 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23060320234457434 06/03/2023 ramanareddy 0208015WL190343 ramanareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610110 SRI M RAMANA REDDY CANARA BANK(508532)
184 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23060320234457435 06/03/2023 VARALAKSHMAMMA 0208015WL190343 VARALAKSHMAMMA 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610104 MARAM VARALAKSHMAMMA CANARA BANK(508532)
185 Thallur AP-08-015-006-005/020408
(THALLUR) 		0208015000NRG23060320234457436 06/03/2023 HARIBABU 0208015WL190343 HARIBABU 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610238 TIRUMALASETTY HARIBABU HDFC BANK LTD(607152)
186 Thallur AP-08-015-006-005/020410
(THALLUR) 		0208015000NRG23060320234457437 06/03/2023 dhanalakshmi 0208015WL190343 dhanalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610241 M DHANA LAXMI CANARA BANK(508532)
187 Thallur AP-08-015-006-005/020419
(THALLUR) 		0208015000NRG23060320234457438 06/03/2023 dhanalakShmi 0208015WL190343 dhanalakShmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610240 SOMU DHANALAKSHMI CANARA BANK(508532)
188 Thallur AP-08-015-006-005/020425
(THALLUR) 		0208015000NRG23060320234457439 06/03/2023 ravanamma 0208015WL190343 ravanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610092 K RAMANAMMA CANARA BANK(508532)
189 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23060320234457440 06/03/2023 nagamalleswari 0208015WL190343 nagamalleswari 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610254 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
190 Thallur AP-08-015-006-005/020428
(THALLUR) 		0208015000NRG23060320234457314 06/03/2023 venkatanasaramma 0208015WL190339 venkatanasaramma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610236 VENKATA NASARAMMA RAVULAPALLI CANARA BANK(508532)
191 Thallur AP-08-015-006-005/020429
(THALLUR) 		0208015000NRG23060320234457441 06/03/2023 thirapatamma 0208015WL190343 thirapatamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610068 MEDAGAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23060320234457442 06/03/2023 adilakshmi 0208015WL190343 adilakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610242 MEDAGAM ADI LAKSHMI CANARA BANK(508532)
193 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23060320234457443 06/03/2023 sudhakar 0208015WL190343 sudhakar 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610273 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
194 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23060320234457444 06/03/2023 MARAM VENKATESWARA REDDY 0208015WL190343 MARAM VENKATESWARA REDDY 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610037 MARAM VENKATESWARA REDDY CANARA BANK(508532)
195 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23060320234457445 06/03/2023 subbulu 0208015WL190343 subbulu 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610095 MARAM SUBBULU CANARA BANK(508532)
196 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23060320234457446 06/03/2023 nagalakshmi 0208015WL190343 nagalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610237 MARAM NAGALAKSHMI CANARA BANK(508532)
197 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23060320234457315 06/03/2023 ramanareddy 0208015WL190339 ramanareddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610108 MARAM RAMANA REDDY CANARA BANK(508532)
198 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23060320234457317 06/03/2023 nageswaramma 0208015WL190339 nageswaramma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610272 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thallur AP-08-015-006-005/020457
(THALLUR) 		0208015000NRG23060320234457318 06/03/2023 thulasamma 0208015WL190339 thulasamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610055 KAIPU TULASAMMA CANARA BANK(508532)
200 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23060320234457320 06/03/2023 sajana 0208015WL190339 sajana 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610248 ANNAVARAPU SANJANA CANARA BANK(508532)
201 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23060320234457319 06/03/2023 srinivasarao 0208015WL190339 srinivasarao 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610146 ANNAVARAPU SRINIVASA RAO CANARA BANK(508532)
202 Thallur AP-08-015-006-005/020483
(THALLUR) 		0208015000NRG23060320234457321 06/03/2023 aruna 0208015WL190339 aruna 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610141 IDAMAKANTI ARUNA CANARA BANK(508532)
203 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23060320234457322 06/03/2023 venkata reddy 0208015WL190339 venkata reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610094 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23060320234457323 06/03/2023 padma 0208015WL190339 padma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610079 BIJJAM PADMA CANARA BANK(508532)
205 Thallur AP-08-015-006-005/020494
(THALLUR) 		0208015000NRG23060320234457324 06/03/2023 subbareddy 0208015WL190339 subbareddy 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610117 MARAM SUBBAREDDY CANARA BANK(508532)
206 Thallur AP-08-015-006-005/020498
(THALLUR) 		0208015000NRG23060320234457325 06/03/2023 Chennamma 0208015WL190339 Chennamma 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610373 KAIPU CHENAMMA CANARA BANK(508532)
207 Thallur AP-08-015-006-005/020502
(THALLUR) 		0208015000NRG23060320234457326 06/03/2023 subbayamma 0208015WL190339 subbayamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610260 CHERUKUPALLI SUBBAYAMMA CANARA BANK(508532)
208 Thallur AP-08-015-006-005/020510
(THALLUR) 		0208015000NRG23060320234457327 06/03/2023 nagireddy 0208015WL190339 nagireddy 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610061 Mr MARAM NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-006-005/020516
(THALLUR) 		0208015000NRG23060320234457328 06/03/2023 Kotireddy 0208015WL190339 Kotireddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610053 KOTA KOTI REDDY CANARA BANK(508532)
210 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23060320234457329 06/03/2023 Tirupatamma 0208015WL190339 Tirupatamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610142 BADAM TIRUPATHAMMA CANARA BANK(508532)
211 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23060320234457331 06/03/2023 Ramanamma 0208015WL190339 Ramanamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610082 BIJJAM RAMANAMMA CANARA BANK(508532)
212 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23060320234457330 06/03/2023 Venkateswara reddy 0208015WL190339 Venkateswara reddy 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610113 BIJJAM VENKATESWARA REDDY CANARA BANK(508532)
213 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23060320234457332 06/03/2023 Venkata ramana 0208015WL190339 Venkata ramana 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610268 MARAM VENKATA RAMANA CANARA BANK(508532)
214 Thallur AP-08-015-006-005/020568
(THALLUR) 		0208015000NRG23060320234457334 06/03/2023 DHANALAKSHMI 0208015WL190339 DHANALAKSHMI 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610371 YARAVAKOTA DHANA LAKSHMI CANARA BANK(508532)
215 Thallur AP-08-015-006-005/020569
(THALLUR) 		0208015000NRG23060320234457335 06/03/2023 SUBBULU 0208015WL190339 SUBBULU 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610365 LOKIREDDY SUBBULU CANARA BANK(508532)
216 Thallur AP-08-015-006-005/020577
(THALLUR) 		0208015000NRG23060320234457336 06/03/2023 RAJESWARI 0208015WL190339 RAJESWARI 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610372 JINUGU RAJESWARI CANARA BANK(508532)
217 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23060320234457337 06/03/2023 NARENDRA 0208015WL190339 NARENDRA 00078 CNRB0013671 480 480 Processed 01/04/2023 0411610275 YERUVAKOTA NARENDRA REDDY CANARA BANK(508532)
218 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23060320234455220 06/03/2023 Ramanjaneyulu 0208015WL190256 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610089 SUNKARA RAMANJANEYUL CANARA BANK(508532)
219 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23060320234455221 06/03/2023 SUNKARA KONDAMMA 0208015WL190256 SUNKARA KONDAMMA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610336 SUNKARA KONDAMMA CANARA BANK(508532)
220 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23060320234455222 06/03/2023 Seetaravamma 0208015WL190256 Seetaravamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610310 SUNKARA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23060320234455224 06/03/2023 Padma 0208015WL190256 Padma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610182 NALI PADMA CANARA BANK(508532)
222 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23060320234455223 06/03/2023 pichchiyya 0208015WL190256 pichchiyya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610109 NALI PITCHAIAH CANARA BANK(508532)
223 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23060320234455225 06/03/2023 Yesuratnam 0208015WL190256 Yesuratnam 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610311 TELLA YESURATHNAM CANARA BANK(508532)
224 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23060320234455227 06/03/2023 Govindamma 0208015WL190256 Govindamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610207 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
225 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23060320234455226 06/03/2023 Subbarao 0208015WL190256 Subbarao 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610076 BAIREDDY SUBBA ROW CANARA BANK(508532)
226 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23060320234455228 06/03/2023 Anjaneyulu 0208015WL190256 Anjaneyulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610298 ABOTHU ANJANEYULU UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23060320234455229 06/03/2023 sravani 0208015WL190256 sravani 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610299 A SRAVANI CANARA BANK(508532)
228 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23060320234455230 06/03/2023 Pushpalu 0208015WL190256 Pushpalu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610271 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
229 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23060320234455231 06/03/2023 Balakoteswararao 0208015WL190256 Balakoteswararao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610317 ANAPARTHI BALA KOTES CANARA BANK(508532)
230 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23060320234455232 06/03/2023 Ravanamma 0208015WL190256 Ravanamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610316 ANUPARTHIRAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
231 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23060320234455233 06/03/2023 Venkataseshamma 0208015WL190256 Venkataseshamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610190 BYREDDY VENKATA SESH CANARA BANK(508532)
232 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23060320234455234 06/03/2023 padma 0208015WL190256 padma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610195 PADMA BAIREDDY CANARA BANK(508532)
233 Thallur AP-08-015-016-016/010196
(SIVARAMAPURAM) 		0208015000NRG23060320234455235 06/03/2023 Koteswaramma 0208015WL190256 Koteswaramma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610188 ANAPARTHI KOTESWARAMMA CANARA BANK(508532)
234 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23060320234455236 06/03/2023 Adimma 0208015WL190256 Adimma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610203 ANAPARTI ADEMMA CANARA BANK(508532)
235 Thallur AP-08-015-016-016/010272
(SIVARAMAPURAM) 		0208015000NRG23060320234455237 06/03/2023 Syamala 0208015WL190256 Syamala 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610199 CHENNAMSETTY SYAMALA CANARA BANK(508532)
236 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23060320234455239 06/03/2023 Ramaadevi 0208015WL190256 Ramaadevi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610342 RAMADEVI ANDE CANARA BANK(508532)
237 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23060320234455238 06/03/2023 Venkateswarlu 0208015WL190256 Venkateswarlu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610058 Mr VENKATESWARLU ANDHE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23060320234455241 06/03/2023 Ramadevi 0208015WL190256 Ramadevi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610208 INDLA RAMADEVI CANARA BANK(508532)
239 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23060320234455240 06/03/2023 Venkateswarlu 0208015WL190256 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610209 INDLA VENKATESWARLU UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23060320234455242 06/03/2023 Adi Seshamma 0208015WL190256 Adi Seshamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411610320 ADI SESHAMMA LAGISETTY CANARA BANK(508532)
241 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23060320234455243 06/03/2023 Adimma 0208015WL190256 Adimma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610130 MARISETTY ADEMMA CANARA BANK(508532)
242 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23060320234455244 06/03/2023 Anjamma 0208015WL190256 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610171 KANAKAM ANJAMMA CANARA BANK(508532)
243 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23060320234455245 06/03/2023 Nagalakshmi 0208015WL190256 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610071 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23060320234455246 06/03/2023 China Brahmayya 0208015WL190256 China Brahmayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610186 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
245 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23060320234455247 06/03/2023 Nagendramma 0208015WL190256 Nagendramma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610181 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
246 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23060320234455248 06/03/2023 Subbarao 0208015WL190256 Subbarao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610211 INDLA SUBBARAO CANARA BANK(508532)
247 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23060320234455249 06/03/2023 Rattamma 0208015WL190256 Rattamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610231 CHINNAMSEITY RATTAMM CANARA BANK(508532)
248 Thallur AP-08-015-016-016/010316
(SIVARAMAPURAM) 		0208015000NRG23060320234455534 06/03/2023 Koteswararao 0208015WL190264 Koteswararao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610080 MARISETTY KOTESWARA CANARA BANK(508532)
249 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23060320234455250 06/03/2023 Subbulamma 0208015WL190256 Subbulamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610070 BADDULA SUBBULU CANARA BANK(508532)
250 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23060320234455251 06/03/2023 Kotayya 0208015WL190256 Kotayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610293 BAIREDDY KOTAIAH CANARA BANK(508532)
251 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23060320234455252 06/03/2023 Mangamma 0208015WL190256 Mangamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610297 BAIREDDY MANGAMMA CANARA BANK(508532)
252 Thallur AP-08-015-016-016/010335
(SIVARAMAPURAM) 		0208015000NRG23060320234455253 06/03/2023 Adilakshmi 0208015WL190256 Adilakshmi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610333 BHOGGULA ADHILAKSHMI CANARA BANK(508532)
253 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23060320234455254 06/03/2023 Anjaneyulu 0208015WL190256 Anjaneyulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610300 MARISETTY ANJANEYULU UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23060320234455255 06/03/2023 Koteswaramma 0208015WL190256 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610139 MARISETTI KOTESWARAM CANARA BANK(508532)
255 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23060320234455257 06/03/2023 Ramadevi 0208015WL190256 Ramadevi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610358 GARLAPATI RAMADEVI CANARA BANK(508532)
256 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23060320234455256 06/03/2023 Srinu 0208015WL190256 Srinu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610230 GARLAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23060320234455258 06/03/2023 Lakshmamma 0208015WL190256 Lakshmamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411610292 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
258 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23060320234455259 06/03/2023 Annapurnamma 0208015WL190256 Annapurnamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610164 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
259 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23060320234455260 06/03/2023 Ramanamma 0208015WL190256 Ramanamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610174 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
260 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23060320234455261 06/03/2023 CHENNAMSETTI RAMARAO 0208015WL190256 CHENNAMSETTI RAMARAO 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610133 CHENNAMSETTI RAMARAO CANARA BANK(508532)
261 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23060320234455262 06/03/2023 Ramulu 0208015WL190256 Ramulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610309 CHENNAMSETTI RAMULU CANARA BANK(508532)
262 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23060320234455264 06/03/2023 Govindamma 0208015WL190256 Govindamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610290 THOTA GOVINDAMMA CANARA BANK(508532)
263 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23060320234455263 06/03/2023 Kotayya 0208015WL190256 Kotayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610291 TOTA KOTAIAH CANARA BANK(508532)
264 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM) 		0208015000NRG23060320234455265 06/03/2023 Jalamma 0208015WL190256 Jalamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610314 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
265 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23060320234455267 06/03/2023 Nagamani 0208015WL190256 Nagamani 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610312 C NAGAMANI CANARA BANK(508532)
266 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23060320234455266 06/03/2023 Srinivasulu 0208015WL190256 Srinivasulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610313 CHENNAMSETTY SRINIVASULU CANARA BANK(508532)
267 Thallur AP-08-015-016-016/010384
(SIVARAMAPURAM) 		0208015000NRG23060320234455268 06/03/2023 Edukondalu 0208015WL190256 Edukondalu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610187 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
268 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23060320234455269 06/03/2023 Devasahayamu 0208015WL190256 Devasahayamu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610075 DEVASAHAYAM ANAPARTH CANARA BANK(508532)
269 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23060320234455270 06/03/2023 Vimalamma 0208015WL190256 Vimalamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610228 ANAPARTHI VIMALAMMA CANARA BANK(508532)
270 Thallur AP-08-015-016-016/010400
(SIVARAMAPURAM) 		0208015000NRG23060320234455271 06/03/2023 Prabhudasu 0208015WL190256 Prabhudasu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610135 ANAPARTHY PRABHUDAS PRABHUDAS CANARA BANK(508532)
271 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23060320234455272 06/03/2023 Lingamma 0208015WL190256 Lingamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610212 VEMIREDDY LINGAMMA CANARA BANK(508532)
272 Thallur AP-08-015-016-016/010483
(SIVARAMAPURAM) 		0208015000NRG23060320234455273 06/03/2023 Chinnapu Reddy 0208015WL190256 Chinnapu Reddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610183 VEMIREDDY CHINNAPA R CANARA BANK(508532)
273 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM) 		0208015000NRG23060320234455274 06/03/2023 Anjamma 0208015WL190256 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610306 SUNKARA ANJEMMA CANARA BANK(508532)
274 Thallur AP-08-015-016-016/010522
(SIVARAMAPURAM) 		0208015000NRG23060320234455275 06/03/2023 VEMIREDDY RAMIREDDY 0208015WL190256 VEMIREDDY RAMIREDDY 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610121 VEMIREDDY RAMI REDDY CANARA BANK(508532)
275 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23060320234455535 06/03/2023 venkataratnam 0208015WL190264 venkataratnam 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610229 NISANKAM VENKATARATNAM CANARA BANK(508532)
276 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23060320234455537 06/03/2023 pitchireddy 0208015WL190264 pitchireddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610056 VEMI REDDI PITCHI RE CANARA BANK(508532)
277 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23060320234455536 06/03/2023 pullamma 0208015WL190264 pullamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610191 VEMIREDDY PULLAMMA CANARA BANK(508532)
278 Thallur AP-08-015-016-016/010664
(SIVARAMAPURAM) 		0208015000NRG23060320234455538 06/03/2023 poleswararao 0208015WL190264 poleswararao 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610374 MARISETTY POLESWARA RAO UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23060320234455539 06/03/2023 govindamma 0208015WL190264 govindamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610321 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
280 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23060320234455540 06/03/2023 suseela 0208015WL190264 suseela 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610286 MARICETTY SUSEELA CANARA BANK(508532)
281 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23060320234455541 06/03/2023 narayya 0208015WL190264 narayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610122 NARIPEDDI NARAIAH CANARA BANK(508532)
282 Thallur AP-08-015-016-016/010724
(SIVARAMAPURAM) 		0208015000NRG23060320234455542 06/03/2023 aruna 0208015WL190264 aruna 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610305 SALLAGOLUSULA ARUNA CANARA BANK(508532)
283 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23060320234455544 06/03/2023 anjamma 0208015WL190264 anjamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610361 VALLEPU ANJAMMA CANARA BANK(508532)
284 Thallur AP-08-015-016-016/010757
(SIVARAMAPURAM) 		0208015000NRG23060320234455543 06/03/2023 venkateswarlu 0208015WL190264 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610051 VALLEPU VENKATESWARLU CANARA BANK(508532)
285 Thallur AP-08-015-016-016/010762
(SIVARAMAPURAM) 		0208015000NRG23060320234455545 06/03/2023 venkayya 0208015WL190264 venkayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0411610185 CHENNAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23060320234455276 06/03/2023 Anjamma 0208015WL190256 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610194 POTU ANJAMMA CANARA BANK(508532)
287 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23060320234455277 06/03/2023 padma 0208015WL190256 padma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610227 MARICETTi PADMA CANARA BANK(508532)
288 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23060320234455546 06/03/2023 Gopalam 0208015WL190264 Gopalam 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610173 B GOPI CANARA BANK(508532)
289 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23060320234455547 06/03/2023 Prasadu 0208015WL190264 Prasadu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610180 YELCHURI PRASAD CANARA BANK(508532)
290 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23060320234455548 06/03/2023 Srilakshmi 0208015WL190264 Srilakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610334 YELCHURI SRILAKSHMI CANARA BANK(508532)
291 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23060320234455549 06/03/2023 Anjamma 0208015WL190264 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610302 THOTA ANJAMMA CANARA BANK(508532)
292 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23060320234455551 06/03/2023 Anjamma purimetla 0208015WL190264 Anjamma purimetla 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610296 PURIMETLA ANJAMMA CANARA BANK(508532)
293 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23060320234455550 06/03/2023 Erukalaiah purimetla 0208015WL190264 Erukalaiah purimetla 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610295 PURIMITLA ERUKALAIAH CANARA BANK(508532)
294 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23060320234455552 06/03/2023 Erukalamma 0208015WL190264 Erukalamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610170 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
295 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23060320234455553 06/03/2023 Chinnammayi 0208015WL190264 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610279 CHINNAMMAI ANDE CANARA BANK(508532)
296 Thallur AP-08-015-016-016/010899
(SIVARAMAPURAM) 		0208015000NRG23060320234455556 06/03/2023 Anuradha 0208015WL190264 Anuradha 00078 CNRB0013671 800 800 Rejected 12/04/2023 0411610357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Thallur AP-08-015-016-016/010899
(SIVARAMAPURAM) 		0208015000NRG23060320234455555 06/03/2023 Ramanjaneyulu 0208015WL190264 Ramanjaneyulu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411610337 INDALA RAMANJANEYULU UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23060320234455558 06/03/2023 Nagaraja 0208015WL190264 Nagaraja 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610367 KANAPARTHI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM) 		0208015000NRG23060320234455559 06/03/2023 Kumari 0208015WL190264 Kumari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610304 MARISETTI KUMARI CANARA BANK(508532)
300 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23060320234455560 06/03/2023 tirumaleswari 0208015WL190264 tirumaleswari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610294 CHENNAMSETTI THIRUMALESWARI CANARA BANK(508532)
301 Thallur AP-08-015-016-016/010965
(SIVARAMAPURAM) 		0208015000NRG23060320234455561 06/03/2023 subbayamma 0208015WL190264 subbayamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610192 KOTA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thallur AP-08-015-016-016/011007
(SIVARAMAPURAM) 		0208015000NRG23060320234455562 06/03/2023 subbulu 0208015WL190264 subbulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610226 TellaSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
303 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23060320234455563 06/03/2023 srinivasarao 0208015WL190264 srinivasarao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610280 SRINU CHANNAMSETTY CANARA BANK(508532)
304 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23060320234455565 06/03/2023 nagamani 0208015WL190264 nagamani 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610256 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
305 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23060320234455566 06/03/2023 ravanamma 0208015WL190264 ravanamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610222 YELCHURI RAMANAMMA CANARA BANK(508532)
306 Thallur AP-08-015-016-016/011094
(SIVARAMAPURAM) 		0208015000NRG23060320234455567 06/03/2023 venkatrao 0208015WL190264 venkatrao 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411610210 CHENNAMSETTY VENKATA RAO CANARA BANK(508532)
307 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23060320234455568 06/03/2023 nagaraja 0208015WL190264 nagaraja 00078 CNRB0013671 600 600 Processed 01/04/2023 0411610198 CHENNAMSETTY NAGARAJA CANARA BANK(508532)
308 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM) 		0208015000NRG23060320234455569 06/03/2023 anuradha 0208015WL190264 anuradha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610307 MARICTTY ANURADHA CANARA BANK(508532)
309 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23060320234455570 06/03/2023 nagamani 0208015WL190264 nagamani 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610276 NALI NAGA MANI CANARA BANK(508532)
310 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23060320234455571 06/03/2023 nagajurna 0208015WL190264 nagajurna 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610258 NISSANKAM NAGARJUNA CANARA BANK(508532)
311 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23060320234455572 06/03/2023 srilatha 0208015WL190264 srilatha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610259 NISSANKAM SRI LATHA CANARA BANK(508532)
312 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23060320234455573 06/03/2023 srinivasa rao 0208015WL190264 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610193 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23060320234455576 06/03/2023 kalavathi 0208015WL190264 kalavathi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610308 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23060320234455575 06/03/2023 suresh 0208015WL190264 suresh 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610315 BADDULA SURESH CANARA BANK(508532)
315 Thallur AP-08-015-016-016/011218
(SIVARAMAPURAM) 		0208015000NRG23060320234455577 06/03/2023 vijayalakshmi 0208015WL190264 vijayalakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610277 MARISETTI VIJAYALAKSHAMMI CANARA BANK(508532)
316 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23060320234455579 06/03/2023 DHanalakshmi 0208015WL190264 DHanalakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610366 POTU DHANALAKSHMI CANARA BANK(508532)
317 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23060320234455578 06/03/2023 Srinu 0208015WL190264 Srinu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610184 POTA SRINU CANARA BANK(508532)
318 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23060320234455581 06/03/2023 BAAJI 0208015WL190264 BAAJI 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610175 VADAPALLI BAJI CANARA BANK(508532)
319 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23060320234455582 06/03/2023 Sk Hussain bee 0208015WL190264 Sk Hussain bee 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610322 VADAPALLI HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23060320234455583 06/03/2023 Vijayamma 0208015WL190264 Vijayamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610163 TELLA VIJAYAMMA CANARA BANK(508532)
321 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23060320234455585 06/03/2023 manisha 0208015WL190264 manisha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610204 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23060320234455584 06/03/2023 suvarnaraju 0208015WL190264 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610202 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
323 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM) 		0208015000NRG23060320234455587 06/03/2023 haribaba 0208015WL190264 haribaba 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610105 CHENNAMSETTY HARIBAB UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM) 		0208015000NRG23060320234455588 06/03/2023 seshsmma 0208015WL190264 seshsmma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610136 CHENNAMSETTY SHESHAMMA CANARA BANK(508532)
325 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23060320234455589 06/03/2023 jyothi 0208015WL190264 jyothi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610200 THANNERU JYOTHI UNION BANK OF INDIA(508500)
326 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23060320234455591 06/03/2023 VEMIREDDY VENKATA SUJATHA 0208015WL190264 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411610335 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282785 282785
327 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23060320234458238 06/03/2023 GANGIREDDY VENKATARAMIREDDY 0208015WL190358 GANGIREDDY VENKATARAMIREDDY 00152 HDFC0003297 1320 1320 Processed 01/04/2023 0411610338 GANGIREDDY VENKATRAMIREDDY HDFC BANK LTD(607152)
SubTotal 1320 1320
328 Thallur AP-08-015-004-002/060080
(VITTALAPURAM) 		0208015000NRG23060320234455289 06/03/2023 Kotireddy 0208015WL190257 Kotireddy 00165 IBKL0000738 900 900 Processed 01/04/2023 0411610033 KAIPU KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
329 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23060320234458338 06/03/2023 SADDAM HUSSEN 0208015WL190361 SADDAM HUSSEN 00415 SBIN0006694 1320 1320 Processed 01/04/2023 0411610323 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23060320234455564 06/03/2023 thirupatiswami 0208015WL190264 thirupatiswami 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0411610047 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
SubTotal 2520 2520
331 Thallur AP-08-015-006-005/011207
(THALLUR) 		0208015000NRG23060320234456539 06/03/2023 NAGESWARA RAO 0208015WL190304 NAGESWARA RAO 00415 SBIN0008999 1440 1440 Processed 01/04/2023 0411610039 MR NAGESWARA RAO KOTA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
332 Thallur AP-08-015-004-002/060093
(VITTALAPURAM) 		0208015000NRG23060320234456386 06/03/2023 Ramana Reddy 0208015WL190295 Ramana Reddy 00415 SBIN0010310 500 500 Rejected 12/04/2023 0411610043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
333 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23060320234455127 06/03/2023 Sivareddy 0208015WL190253 Sivareddy 00415 SBIN0011116 1206 1206 Processed 01/04/2023 0411610049 MR SOMU SIVA REDDY STATE BANK OF INDIA(508548)
334 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23060320234453870 06/03/2023 bala raju 0208015WL190221 bala raju 00415 SBIN0011116 1000 1000 Processed 01/04/2023 0411610045 METTELA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 2206 2206
335 Thallur AP-08-015-004-002/060093
(VITTALAPURAM) 		0208015000NRG23060320234456387 06/03/2023 NAGAMALLESWARI 0208015WL190295 NAGAMALLESWARI 00415 SBIN0012923 750 750 Processed 01/04/2023 0411610046 MRS KAIPU NAGAMALLESWARI STATE BANK OF INDIA(508548)
336 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM) 		0208015000NRG23060320234455586 06/03/2023 chinna Mariya Dasu 0208015WL190264 chinna Mariya Dasu 00415 SBIN0012923 1200 1200 Processed 01/04/2023 0411610048 MR ANUPARTHI CHINNAMARIYADASU STATE BANK OF INDIA(508548)
SubTotal 1950 1950
337 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23060320234453698 06/03/2023 Nelapati Jayantha 0208015WL190214 Nelapati Jayantha 00462 UCBA0002274 900 900 Processed 01/04/2023 0411610044 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 900 900
338 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23060320234455284 06/03/2023 Dhanalakshmi 0208015WL190257 Dhanalakshmi 00468 UBIN0801909 750 750 Processed 01/04/2023 0411610015 KAIPU DANALAKSHMI UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23060320234455287 06/03/2023 Chinna Venkateswarlu 0208015WL190257 Chinna Venkateswarlu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609899 KAIPU CHINNA VENKATESWARULU IDBI BANK(607095)
340 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23060320234456390 06/03/2023 Kalesha 0208015WL190295 Kalesha 00468 UBIN0801909 750 750 Processed 01/04/2023 0411610017 SHAIK KALESHA UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23060320234456395 06/03/2023 Sarada 0208015WL190295 Sarada 00468 UBIN0801909 750 750 Processed 01/04/2023 0411609962 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23060320234456401 06/03/2023 Moulali 0208015WL190295 Moulali 00468 UBIN0801909 750 750 Processed 01/04/2023 0411609965 SHAIK MOULALI CANARA BANK(508532)
343 Thallur AP-08-015-004-002/060267
(VITTALAPURAM) 		0208015000NRG23060320234455296 06/03/2023 balakrishna 0208015WL190257 balakrishna 00468 UBIN0801909 900 900 Processed 01/04/2023 0411610027 BALAKRISHNA LOKIREDD CANARA BANK(508532)
344 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23060320234457333 06/03/2023 Akkireddy 0208015WL190339 Akkireddy 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609876 MARAM AKKI REDDY UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23060320234455116 06/03/2023 Baalamma 0208015WL190253 Baalamma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609884 NANNURI BALAMMA UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-008-006/010162
(MADHAVARAM) 		0208015000NRG23060320234455115 06/03/2023 Hanumaareddi 0208015WL190253 Hanumaareddi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610002 NANNURI HANUMA REDDY UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-008-006/010245
(MADHAVARAM) 		0208015000NRG23060320234455118 06/03/2023 Subbarao 0208015WL190253 Subbarao 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609918 PARELLA SUBBA RAO UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-008-006/010303
(MADHAVARAM) 		0208015000NRG23060320234455119 06/03/2023 sujata 0208015WL190253 sujata 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609879 KANCHARAGUNTA SUJATHA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23060320234455120 06/03/2023 Srinu 0208015WL190253 Srinu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609953 Mr SRINIVASA RAO NAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23060320234455121 06/03/2023 Susheela 0208015WL190253 Susheela 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609924 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-008-006/010358
(MADHAVARAM) 		0208015000NRG23060320234455122 06/03/2023 subbaravamma 0208015WL190253 subbaravamma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609967 MULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23060320234455124 06/03/2023 sridevi 0208015WL190253 sridevi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610013 NANNURI SRIDEVI UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23060320234455123 06/03/2023 vijaya bhaskarareddy 0208015WL190253 vijaya bhaskarareddy 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609878 NANNURI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-008-006/010418
(MADHAVARAM) 		0208015000NRG23060320234455125 06/03/2023 Subbulu 0208015WL190253 Subbulu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609930 PERAM SUBBULU UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-008-006/010455
(MADHAVARAM) 		0208015000NRG23060320234455126 06/03/2023 Subbulu 0208015WL190253 Subbulu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609977 PERAM SUBBULU UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23060320234455128 06/03/2023 somu annapurna 0208015WL190253 somu annapurna 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610031 SOMU ANNAPURNA UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-008-006/010532
(MADHAVARAM) 		0208015000NRG23060320234455129 06/03/2023 Renuka 0208015WL190253 Renuka 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610008 TATIKONDA RENUKA UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-008-006/010640
(MADHAVARAM) 		0208015000NRG23060320234455130 06/03/2023 Subbulu 0208015WL190253 Subbulu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610000 LOKIREDDY SUBBULU UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23060320234455131 06/03/2023 THATIKONDA NAGESWARARAO 0208015WL190253 THATIKONDA NAGESWARARAO 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411610028 TATIKONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23060320234455134 06/03/2023 MRS PALEPOGU NAGENDRAM 0208015WL190253 MRS PALEPOGU NAGENDRAM 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609872 PALEPOGU NAGENDRAM UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23060320234455133 06/03/2023 PALEPOGU NAGAIAH 0208015WL190253 PALEPOGU NAGAIAH 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411609915 PALEPOGU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23060320234458436 06/03/2023 Koteswaramma 0208015WL190366 Koteswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609947 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23060320234458435 06/03/2023 Venkateswara Reddy 0208015WL190366 Venkateswara Reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609960 Mr VENKATESWARLU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Thallur AP-08-015-009-007/010007
(RAMABHADRAPURAM) 		0208015000NRG23060320234459660 06/03/2023 Obulu Reddy 0208015WL190399 Obulu Reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609974 PULI OBULAREDDY UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23060320234458312 06/03/2023 Krishnareddy 0208015WL190361 Krishnareddy 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610026 VENNAPUSA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23060320234458313 06/03/2023 veeralakshmi vennapusa 0208015WL190361 veeralakshmi vennapusa 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610032 VEERALAKSHMI VENNAPUSA UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23060320234459661 06/03/2023 Subbulu 0208015WL190399 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609920 SANGU SUBBULU UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23060320234459662 06/03/2023 Lakshmamma. 0208015WL190399 Lakshmamma. 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609844 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23060320234458314 06/03/2023 Galiyya 0208015WL190361 Galiyya 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609848 RAJAVARAPU GALEIAH UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23060320234458316 06/03/2023 Srinivasa Rao 0208015WL190361 Srinivasa Rao 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610006 Mr RAJARAPU SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23060320234458315 06/03/2023 Venkataramana 0208015WL190361 Venkataramana 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609852 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23060320234458437 06/03/2023 Brahmam 0208015WL190366 Brahmam 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609854 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-009-007/010040
(RAMABHADRAPURAM) 		0208015000NRG23060320234459663 06/03/2023 Anjayya 0208015WL190399 Anjayya 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609885 TADIKONDA ANJAIAH UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23060320234458439 06/03/2023 Mastan Rao 0208015WL190366 Mastan Rao 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609857 Mr MASTAN RAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23060320234458440 06/03/2023 Ramanamma 0208015WL190366 Ramanamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609937 TANNIRU RAMANAMMA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-009-007/010049
(RAMABHADRAPURAM) 		0208015000NRG23060320234459664 06/03/2023 Anjamma 0208015WL190399 Anjamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609986 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23060320234459666 06/03/2023 Basoorbi 0208015WL190399 Basoorbi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609973 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23060320234458317 06/03/2023 Nageswaramma 0208015WL190361 Nageswaramma 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610005 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23060320234458318 06/03/2023 Ravamma 0208015WL190361 Ravamma 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609993 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23060320234458319 06/03/2023 AMBATI ANKI REDDY 0208015WL190361 AMBATI ANKI REDDY 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609846 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23060320234458320 06/03/2023 Rattamma 0208015WL190361 Rattamma 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609925 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23060320234458322 06/03/2023 Subbulu 0208015WL190361 Subbulu 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609941 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23060320234458321 06/03/2023 Venkata Ramireddy 0208015WL190361 Venkata Ramireddy 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609845 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23060320234458324 06/03/2023 Mastanbi 0208015WL190361 Mastanbi 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610035 SHAIK MASTANBI UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23060320234458323 06/03/2023 Meeravali 0208015WL190361 Meeravali 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609951 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-009-007/010084
(RAMABHADRAPURAM) 		0208015000NRG23060320234458441 06/03/2023 Govindamma 0208015WL190366 Govindamma 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609882 GANGIREDDY GOVINDAMMA UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23060320234458325 06/03/2023 Gousabi 0208015WL190361 Gousabi 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609913 SHAIK MEERABI UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23060320234458326 06/03/2023 Shaik Mastanvali 0208015WL190361 Shaik Mastanvali 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609954 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23060320234459667 06/03/2023 Sultan 0208015WL190399 Sultan 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609968 SHAIK SANDHANI UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23060320234459668 06/03/2023 Khajabi 0208015WL190399 Khajabi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609912 SHAIK KAAJABI UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-009-007/010101
(RAMABHADRAPURAM) 		0208015000NRG23060320234459669 06/03/2023 Koteswaramma 0208015WL190399 Koteswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609859 KOTA KOTESWARAMMA UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23060320234459670 06/03/2023 Imaam Saaheb 0208015WL190399 Imaam Saaheb 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609988 IMAMSAHEB SHAIK UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23060320234459671 06/03/2023 Ramulamma 0208015WL190399 Ramulamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609923 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23060320234458327 06/03/2023 Peda Kotaiah 0208015WL190361 Peda Kotaiah 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609948 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23060320234459672 06/03/2023 Venkatalakshmma 0208015WL190399 Venkatalakshmma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609887 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23060320234458328 06/03/2023 Seetha 0208015WL190361 Seetha 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609936 KAMATI SITAMMA UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-009-007/010169
(RAMABHADRAPURAM) 		0208015000NRG23060320234459673 06/03/2023 Sri Devi 0208015WL190399 Sri Devi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609958 VADISENA SRIDEVI UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23060320234458443 06/03/2023 Kasim Saida 0208015WL190366 Kasim Saida 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609984 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23060320234458444 06/03/2023 Mastan Bee 0208015WL190366 Mastan Bee 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609939 SHAIK MASTANBI UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-009-007/010183
(RAMABHADRAPURAM) 		0208015000NRG23060320234458445 06/03/2023 Narasaiah 0208015WL190366 Narasaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609861 Mr NARSAIAH VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Thallur AP-08-015-009-007/010183
(RAMABHADRAPURAM) 		0208015000NRG23060320234458446 06/03/2023 Parvathi 0208015WL190366 Parvathi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609990 PARVATHI VEMA UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23060320234459674 06/03/2023 Bapireddy Chinna nagi reddy 0208015WL190399 Bapireddy Chinna nagi reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609964 BAPIREDDY CHINANAGIREDDY UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23060320234459675 06/03/2023 Venkataseshamma 0208015WL190399 Venkataseshamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609889 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23060320234459676 06/03/2023 Suseela 0208015WL190399 Suseela 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609963 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-009-007/010190
(RAMABHADRAPURAM) 		0208015000NRG23060320234459677 06/03/2023 bhu lakshmi 0208015WL190399 bhu lakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411610029 PERAM BHU LAXMI UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23060320234458329 06/03/2023 Haribabu 0208015WL190361 Haribabu 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609956 RAJARAPU HARIBABU HDFC BANK LTD(607152)
407 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23060320234458330 06/03/2023 Mahalakshmi 0208015WL190361 Mahalakshmi 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610030 RAJARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-009-007/010195
(RAMABHADRAPURAM) 		0208015000NRG23060320234459678 06/03/2023 Anjali 0208015WL190399 Anjali 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609957 BIMAVARAPU ANJALI UNION BANK OF INDIA(508500)
409 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23060320234458447 06/03/2023 Sarada 0208015WL190366 Sarada 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609875 PUTTA SARADA UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23060320234459679 06/03/2023 beebee jaan 0208015WL190399 beebee jaan 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609933 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-009-007/010213
(RAMABHADRAPURAM) 		0208015000NRG23060320234458448 06/03/2023 eesubeli 0208015WL190366 eesubeli 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609987 USUFVALI SHAIK UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23060320234459680 06/03/2023 pravatamma 0208015WL190399 pravatamma 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609849 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Thallur AP-08-015-009-007/010217
(RAMABHADRAPURAM) 		0208015000NRG23060320234458332 06/03/2023 Hanumayamma 0208015WL190361 Hanumayamma 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609891 HANUMAMMA KOTA UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23060320234458333 06/03/2023 Vishnukumari 0208015WL190361 Vishnukumari 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609934 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23060320234458334 06/03/2023 narmada 0208015WL190361 narmada 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609911 VEMA NARMADA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23060320234458336 06/03/2023 veMkaTa suSeela 0208015WL190361 veMkaTa suSeela 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609919 VEMA SUSEELA UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23060320234458337 06/03/2023 ramadevi 0208015WL190361 ramadevi 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609929 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23060320234459682 06/03/2023 asha 0208015WL190399 asha 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609966 SHAIK ASHA UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23060320234459681 06/03/2023 hussen sha 0208015WL190399 hussen sha 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609894 SHAIK HUSSENSHA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23060320234459683 06/03/2023 Haseena 0208015WL190399 Haseena 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609928 SHAIK HASEENA UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23060320234459684 06/03/2023 mahabubi 0208015WL190399 mahabubi 00468 UBIN0801909 990 990 Processed 01/04/2023 0411610003 MAHABUB BI SHAIK UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23060320234459686 06/03/2023 Apsra 0208015WL190399 Apsra 00468 UBIN0801909 990 990 Processed 01/04/2023 0411609991 APSARA SHAIK UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-009-007/010278
(RAMABHADRAPURAM) 		0208015000NRG23060320234458339 06/03/2023 Brahma reddy 0208015WL190361 Brahma reddy 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609888 SANGU BRAHMAREDDY UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23060320234458340 06/03/2023 anji reddy 0208015WL190361 anji reddy 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411610024 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-009-007/10292
(RAMABHADRAPURAM) 		0208015000NRG23060320234458450 06/03/2023 Suresh nakka 0208015WL190366 Suresh nakka 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609994 SURESH NAKKA UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23060320234458239 06/03/2023 GANGIREDDY SUBBARATNAM 0208015WL190358 GANGIREDDY SUBBARATNAM 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411609935 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23060320234458453 06/03/2023 KAIPU SUSEELA 0208015WL190366 KAIPU SUSEELA 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609938 KAIPU SUSEELA UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23060320234458452 06/03/2023 KAIPU VENKATESWARA REDDY 0208015WL190366 KAIPU VENKATESWARA REDDY 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609926 Mr VENKATESWARLU KYPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Thallur AP-08-015-009-007/10317
(RAMABHADRAPURAM) 		0208015000NRG23060320234458455 06/03/2023 MISS RUKSANA SHAIK 0208015WL190366 MISS RUKSANA SHAIK 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609989 MISS SHAIK RUKSANA STATE BANK OF INDIA(508548)
430 Thallur AP-08-015-009-007/10317
(RAMABHADRAPURAM) 		0208015000NRG23060320234458454 06/03/2023 SK. Shakila 0208015WL190366 SK. Shakila 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609893 SHAIK SHAKILA BEGUM UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-015-014/030004
(EAST GANGAVARAM) 		0208015000NRG23060320234454448 06/03/2023 Ponnarusu Nagendramma 0208015WL190226 Ponnarusu Nagendramma 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609975 PONNURSU NAGEANDRAMMA HDFC BANK LTD(607152)
432 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23060320234453838 06/03/2023 Jyothi 0208015WL190221 Jyothi 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609873 PUNURI JYOTHI UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23060320234453840 06/03/2023 Suseela 0208015WL190221 Suseela 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609901 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
434 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23060320234453842 06/03/2023 Anjamma 0208015WL190221 Anjamma 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609903 PATTE GOVINDAMMA UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23060320234453841 06/03/2023 Anjayya 0208015WL190221 Anjayya 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609976 Mr PATTE ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23060320234454706 06/03/2023 Shaik Mastan Bi 0208015WL190242 Shaik Mastan Bi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609862 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-015-014/030178
(EAST GANGAVARAM) 		0208015000NRG23060320234454449 06/03/2023 Itta Venkateswarlu 0208015WL190226 Itta Venkateswarlu 00468 UBIN0801909 840 840 Processed 01/04/2023 0411609868 ITTA VENKATESWARLU UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23060320234454450 06/03/2023 Anjaiah 0208015WL190226 Anjaiah 00468 UBIN0801909 700 700 Processed 01/04/2023 0411610020 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23060320234454452 06/03/2023 Aseervadam 0208015WL190226 Aseervadam 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609979 Mr Itta Asirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23060320234454453 06/03/2023 Itla Rani 0208015WL190226 Itla Rani 00468 UBIN0801909 840 840 Processed 01/04/2023 0411609981 ITTA RANAMMA KARUR VYSA BANK(607100)
441 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23060320234454455 06/03/2023 Itta Bujji 0208015WL190226 Itta Bujji 00468 UBIN0801909 840 840 Processed 01/04/2023 0411609871 ITTA BUJJI CANARA BANK(508532)
442 Thallur AP-08-015-015-014/030188
(EAST GANGAVARAM) 		0208015000NRG23060320234454456 06/03/2023 Nallabothu Chinna Anjamma 0208015WL190226 Nallabothu Chinna Anjamma 00468 UBIN0801909 140 140 Processed 01/04/2023 0411610023 CHINNA ANJAMMA N KARUR VYSA BANK(607100)
443 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23060320234454457 06/03/2023 Punnaiah 0208015WL190226 Punnaiah 00468 UBIN0801909 840 840 Processed 01/04/2023 0411609886 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-015-014/030204
(EAST GANGAVARAM) 		0208015000NRG23060320234454458 06/03/2023 Nagamma 0208015WL190226 Nagamma 00468 UBIN0801909 700 700 Processed 01/04/2023 0411610001 PONNARSU NAGAMMA UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23060320234454708 06/03/2023 Kasimbi 0208015WL190242 Kasimbi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609850 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23060320234454707 06/03/2023 Mastanvali 0208015WL190242 Mastanvali 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609847 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23060320234454709 06/03/2023 Mastan Bi 0208015WL190242 Mastan Bi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411610025 SHAIK MASTANBI UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23060320234453843 06/03/2023 M Jyothi 0208015WL190221 M Jyothi 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609907 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
449 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23060320234453844 06/03/2023 Kurucheti Subbulu 0208015WL190221 Kurucheti Subbulu 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609932 KURUCHETI SUBBULU UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23060320234453845 06/03/2023 srinu 0208015WL190221 srinu 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411610009 KURICHETI SREENU UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23060320234453679 06/03/2023 Puttala Subbulu 0208015WL190214 Puttala Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609855 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23060320234454459 06/03/2023 nagamani 0208015WL190226 nagamani 00468 UBIN0801909 840 840 Processed 01/04/2023 0411609999 Mrs Itta Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23060320234453847 06/03/2023 Punuri Mariyaraju 0208015WL190221 Punuri Mariyaraju 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609995 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23060320234453846 06/03/2023 vijayamma 0208015WL190221 vijayamma 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609870 Mrs VIJAYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23060320234453849 06/03/2023 Ch Raajamma 0208015WL190221 Ch Raajamma 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609908 CHATLA RAJYAM UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23060320234453848 06/03/2023 MR Chatla Irmiya 0208015WL190221 MR Chatla Irmiya 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609880 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
457 Thallur AP-08-015-015-014/030668
(EAST GANGAVARAM) 		0208015000NRG23060320234453850 06/03/2023 koteswararao 0208015WL190221 koteswararao 00468 UBIN0801909 200 200 Processed 01/04/2023 0411609869 GOPIREDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23060320234453852 06/03/2023 koteswaramma 0208015WL190221 koteswaramma 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609922 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23060320234453851 06/03/2023 yalamanda 0208015WL190221 yalamanda 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609881 SURINEDI YELLAMANDA UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23060320234454710 06/03/2023 Shaik Adam Bee 0208015WL190242 Shaik Adam Bee 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609853 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-015-014/030692
(EAST GANGAVARAM) 		0208015000NRG23060320234454711 06/03/2023 Shaik Allabi 0208015WL190242 Shaik Allabi 00468 UBIN0801909 280 280 Processed 01/04/2023 0411609892 SHAIK ALLABI UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23060320234454712 06/03/2023 galebu 0208015WL190242 galebu 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609851 SHAIK GALIB UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23060320234454713 06/03/2023 Shaik Kalesha 0208015WL190242 Shaik Kalesha 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609992 SHAIK KALESHA UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23060320234453854 06/03/2023 Baburao 0208015WL190221 Baburao 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411610021 PUNURI BABURAO UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23060320234453853 06/03/2023 Punuri Veeramma 0208015WL190221 Punuri Veeramma 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609906 PunuriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
466 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23060320234453855 06/03/2023 Priyanka 0208015WL190221 Priyanka 00468 UBIN0801909 800 800 Processed 01/04/2023 0411610007 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23060320234453857 06/03/2023 Madavi 0208015WL190221 Madavi 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609909 Chatla Madhavi IDFC BANK LIMITED(608117)
468 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23060320234453856 06/03/2023 Yeliya 0208015WL190221 Yeliya 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609969 CHATLA ELIA UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23060320234453680 06/03/2023 samrajyam 0208015WL190214 samrajyam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609916 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23060320234454714 06/03/2023 badebi 0208015WL190242 badebi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411610004 SHAIK BADEBI UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23060320234454598 06/03/2023 Kumari 0208015WL190233 Kumari 00468 UBIN0801909 560 560 Processed 01/04/2023 0411610018 YESUPOGU KUMARI UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23060320234454597 06/03/2023 Prabhudasu 0208015WL190233 Prabhudasu 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609972 YESUPOGU PRABHUDASU UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-015-014/031167
(EAST GANGAVARAM) 		0208015000NRG23060320234453681 06/03/2023 Gurubrahmam 0208015WL190214 Gurubrahmam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411610016 PUTTA GURUBRAHMAM UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23060320234453682 06/03/2023 rama rao 0208015WL190214 rama rao 00468 UBIN0801909 750 750 Processed 01/04/2023 0411609856 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23060320234453683 06/03/2023 sujatha 0208015WL190214 sujatha 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609950 PUTTA SUJATHA UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23060320234453685 06/03/2023 eswaramma 0208015WL190214 eswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609905 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23060320234453684 06/03/2023 pullaiah 0208015WL190214 pullaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609961 GALAM PULLAIAH UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23060320234453686 06/03/2023 venkata ratnam 0208015WL190214 venkata ratnam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609864 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23060320234453689 06/03/2023 suseela 0208015WL190214 suseela 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609942 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23060320234453690 06/03/2023 chennarao 0208015WL190214 chennarao 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609982 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23060320234453691 06/03/2023 Tolichuri Ramana 0208015WL190214 Tolichuri Ramana 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609943 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23060320234453692 06/03/2023 anjamma 0208015WL190214 anjamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609902 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23060320234454715 06/03/2023 yogamma 0208015WL190242 yogamma 00468 UBIN0801909 140 140 Processed 01/04/2023 0411609860 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
484 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23060320234453693 06/03/2023 gopi 0208015WL190214 gopi 00468 UBIN0801909 750 750 Processed 01/04/2023 0411609946 SANNEBOINA GOPI UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-015-014/031283
(EAST GANGAVARAM) 		0208015000NRG23060320234454716 06/03/2023 subhashini 0208015WL190242 subhashini 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609945 MANDAPALLI SUBASHINI UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23060320234454717 06/03/2023 nagaraju 0208015WL190242 nagaraju 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609978 JAMMULA NAGARAJU UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-015-014/031285
(EAST GANGAVARAM) 		0208015000NRG23060320234453858 06/03/2023 noorjahan 0208015WL190221 noorjahan 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609858 SK NOORJAHON BEGAM UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-015-014/031322
(EAST GANGAVARAM) 		0208015000NRG23060320234453859 06/03/2023 adi lakshmi 0208015WL190221 adi lakshmi 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609917 YADIKA ADI LAKSHMI HDFC BANK LTD(607152)
489 Thallur AP-08-015-015-014/031332
(EAST GANGAVARAM) 		0208015000NRG23060320234453860 06/03/2023 nagaraju 0208015WL190221 nagaraju 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609983 PUNOORI NAGARAJU CANARA BANK(508532)
490 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23060320234453862 06/03/2023 shahina begam 0208015WL190221 shahina begam 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609865 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23060320234453861 06/03/2023 subhani 0208015WL190221 subhani 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609877 PATAN SUBHANI UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23060320234453864 06/03/2023 khadar bi 0208015WL190221 khadar bi 00468 UBIN0801909 800 800 Processed 01/04/2023 0411610010 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23060320234453863 06/03/2023 khasim saida 0208015WL190221 khasim saida 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411610019 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
494 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23060320234454718 06/03/2023 bala kotaiah 0208015WL190242 bala kotaiah 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609867 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23060320234454719 06/03/2023 mahalakshmi 0208015WL190242 mahalakshmi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609944 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23060320234453694 06/03/2023 nageswara rao 0208015WL190214 nageswara rao 00468 UBIN0801909 300 300 Processed 01/04/2023 0411609927 RAVULAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23060320234453695 06/03/2023 padma 0208015WL190214 padma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609874 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23060320234454599 06/03/2023 Akkamma 0208015WL190233 Akkamma 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609898 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23060320234454601 06/03/2023 chinna parisuddam 0208015WL190233 chinna parisuddam 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609904 GUNTUR CHINNA PARISUDHAM UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23060320234454600 06/03/2023 samelu 0208015WL190233 samelu 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609980 GUNTURU SAMELU UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-015-014/031380
(EAST GANGAVARAM) 		0208015000NRG23060320234453865 06/03/2023 subba ratnam 0208015WL190221 subba ratnam 00468 UBIN0801909 600 600 Processed 01/04/2023 0411609970 KAKU SUBBARATHNAM UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23060320234454720 06/03/2023 kasim saheb 0208015WL190242 kasim saheb 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609952 SHAIK KASIM UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23060320234453866 06/03/2023 mahamad rafi 0208015WL190221 mahamad rafi 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609971 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23060320234453697 06/03/2023 Nagalla Edukondalu 0208015WL190214 Nagalla Edukondalu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609883 NAGALLA YEDUKONDAL UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23060320234453696 06/03/2023 Srinu 0208015WL190214 Srinu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411610022 Mr SRINIVAS RAO NAGALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23060320234454602 06/03/2023 Mariyamma 0208015WL190233 Mariyamma 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609997 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23060320234454604 06/03/2023 Veeramma 0208015WL190233 Veeramma 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609896 PERUPAKA PEDDA VEERAMMA UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23060320234454603 06/03/2023 Yebelu 0208015WL190233 Yebelu 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609949 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23060320234454605 06/03/2023 Saramma 0208015WL190233 Saramma 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609866 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23060320234453699 06/03/2023 Renuka 0208015WL190214 Renuka 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609897 NELAPATIRENUKA FINCARE SMALL FINANCE BANK LTD(608304)
511 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23060320234454607 06/03/2023 Anaparthi Koteswaramma 0208015WL190233 Anaparthi Koteswaramma 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609955 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23060320234454606 06/03/2023 Koteswararao 0208015WL190233 Koteswararao 00468 UBIN0801909 280 280 Processed 01/04/2023 0411609931 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23060320234454608 06/03/2023 G Bujji 0208015WL190233 G Bujji 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609900 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23060320234454610 06/03/2023 Babu Rao 0208015WL190233 Babu Rao 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609914 KONDRU BABU RAO UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23060320234454611 06/03/2023 Vani 0208015WL190233 Vani 00468 UBIN0801909 420 420 Processed 01/04/2023 0411609998 VANI KONDRU UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23060320234453700 06/03/2023 issaku 0208015WL190214 issaku 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609863 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23060320234454612 06/03/2023 ADISEKHAR 0208015WL190233 ADISEKHAR 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609890 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23060320234454613 06/03/2023 Sampurna 0208015WL190233 Sampurna 00468 UBIN0801909 560 560 Processed 01/04/2023 0411609895 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23060320234454614 06/03/2023 khasim bi 0208015WL190233 khasim bi 00468 UBIN0801909 560 560 Processed 01/04/2023 0411610014 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23060320234453701 06/03/2023 Chopparapu Padma 0208015WL190214 Chopparapu Padma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609996 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-015-015/010206
(EAST GANGAVARAM) 		0208015000NRG23060320234453702 06/03/2023 sunith 0208015WL190214 sunith 00468 UBIN0801909 900 900 Processed 01/04/2023 0411609910 CHATLA SUNITHA UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-015-015/010212
(EAST GANGAVARAM) 		0208015000NRG23060320234454615 06/03/2023 akkamma 0208015WL190233 akkamma 00468 UBIN0801909 140 140 Processed 01/04/2023 0411609959 GARNEPUDIAKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
523 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23060320234453869 06/03/2023 pullamma 0208015WL190221 pullamma 00468 UBIN0801909 800 800 Processed 01/04/2023 0411609921 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23060320234453868 06/03/2023 venkateswarlu 0208015WL190221 venkateswarlu 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609940 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23060320234453871 06/03/2023 rambabu 0208015WL190221 rambabu 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411610012 KOMARALA RAMBABU UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23060320234453872 06/03/2023 sobha rani 0208015WL190221 sobha rani 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411609985 KOMARALA SOBHARANI UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23060320234455557 06/03/2023 Edukondalu 0208015WL190264 Edukondalu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411610040 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23060320234455574 06/03/2023 Nagaraju janardhan 0208015WL190264 Nagaraju janardhan 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411610011 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 171122 171122
529 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23060320234455554 06/03/2023 Kotaiah 0208015WL190264 Kotaiah 00468 UBIN0807982 1200 1200 Processed 01/04/2023 0411610034 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
530 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23060320234455283 06/03/2023 Venkatareddy 0208015WL190257 Venkatareddy 00468 UBIN0813451 750 750 Processed 01/04/2023 0411610041 KAIPU VENKATAREDDY UNION BANK OF INDIA(508500)
SubTotal 750 750
531 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23060320234454721 06/03/2023 mobina 0208015WL190242 mobina 00468 UBIN0815811 560 560 Processed 01/04/2023 0411610042 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 560 560
532 Thallur AP-08-015-006-005/020407
(THALLUR) 		0208015000NRG23060320234457313 06/03/2023 Maram Ramanareddy 0208015WL190339 Maram Ramanareddy 00691 IPOS0000001 480 480 Processed 01/04/2023 0411609840 MARAM RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23060320234457316 06/03/2023 koteswarao 0208015WL190339 koteswarao 00691 IPOS0000001 600 600 Processed 01/04/2023 0411609829 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Thallur AP-08-015-008-006/010222
(MADHAVARAM) 		0208015000NRG23060320234455117 06/03/2023 Gurava Reddy 0208015WL190253 Gurava Reddy 00691 IPOS0000001 1206 1206 Processed 01/04/2023 0411609830 MULA GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23060320234455132 06/03/2023 THATIKONDA VENKATARAO 0208015WL190253 THATIKONDA VENKATARAO 00691 IPOS0000001 1206 1206 Processed 01/04/2023 0411609831 TATIKONDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23060320234458438 06/03/2023 vema pavitra 0208015WL190366 vema pavitra 00691 IPOS0000001 900 900 Processed 01/04/2023 0411609833 NAGENDLA PAVITHRA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23060320234459665 06/03/2023 Anil kumar 0208015WL190399 Anil kumar 00691 IPOS0000001 900 900 Processed 01/04/2023 0411609839 MELIKA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23060320234458234 06/03/2023 THIRUPATI REDDY 0208015WL190358 THIRUPATI REDDY 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411609841 KUMMITHA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
539 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23060320234458442 06/03/2023 pujetha 0208015WL190366 pujetha 00691 IPOS0000001 900 900 Processed 01/04/2023 0411609835 Mrs KASA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23060320234458235 06/03/2023 SHAIK ASIF 0208015WL190358 SHAIK ASIF 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411609842 SHAIK ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
541 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23060320234458236 06/03/2023 ramasetti sai kumar 0208015WL190358 ramasetti sai kumar 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411609828 DASARI SAI KUMAR CANARA BANK(508532)
542 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23060320234459685 06/03/2023 shaik shafiya 0208015WL190399 shaik shafiya 00691 IPOS0000001 990 990 Processed 01/04/2023 0411609843 SHAIK SHAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23060320234458449 06/03/2023 jakkula swathi 0208015WL190366 jakkula swathi 00691 IPOS0000001 900 900 Processed 01/04/2023 0411609834 PEMMA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23060320234458451 06/03/2023 battula narayana swamy 0208015WL190366 battula narayana swamy 00691 IPOS0000001 900 900 Processed 01/04/2023 0411609832 Mr BATHULA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Thallur AP-08-015-015-015/010066
(EAST GANGAVARAM) 		0208015000NRG23060320234454609 06/03/2023 Gollapati Ramulu 0208015WL190233 Gollapati Ramulu 00691 IPOS0000001 560 560 Processed 01/04/2023 0411609836 GOLLAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Thallur AP-08-015-016-016/011273
(SIVARAMAPURAM) 		0208015000NRG23060320234455580 06/03/2023 E Govindamma 0208015WL190264 E Govindamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411609838 IMMADISETTY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23060320234455590 06/03/2023 Jayachandra reddy 0208015WL190264 Jayachandra reddy 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411609837 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15902 15902
Total 500954 500954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_060323APB_FTO_407108 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3084
2 Thallur AP0208015_060323APB_FTO_407108 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 750
3 Thallur AP0208015_060323APB_FTO_407108 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 9105
4 Thallur AP0208015_060323APB_FTO_407108 Bank of India BKID0005612 DARSI 1320
5 Thallur AP0208015_060323APB_FTO_407108 Canara Bank CNRB0005734 CHIMAKURTHI 2640
6 Thallur AP0208015_060323APB_FTO_407108 Canara Bank CNRB0013671 TALLUR 282785
7 Thallur AP0208015_060323APB_FTO_407108 HDFC Bank HDFC0003297 ADDANKI 1320
8 Thallur AP0208015_060323APB_FTO_407108 IDBI Bank IBKL0000738 ONGOLE 900
9 Thallur AP0208015_060323APB_FTO_407108 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2520
10 Thallur AP0208015_060323APB_FTO_407108 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1440
11 Thallur AP0208015_060323APB_FTO_407108 STATE BANK OF INDIA SBIN0010310 DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN 500
12 Thallur AP0208015_060323APB_FTO_407108 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2206
13 Thallur AP0208015_060323APB_FTO_407108 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1950
14 Thallur AP0208015_060323APB_FTO_407108 UCO Bank UCBA0002274 ONGOLE 900
15 Thallur AP0208015_060323APB_FTO_407108 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 171122
16 Thallur AP0208015_060323APB_FTO_407108 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 1200
17 Thallur AP0208015_060323APB_FTO_407108 UNION BANK OF INDIA UBIN0813451 DARISI 750
18 Thallur AP0208015_060323APB_FTO_407108 UNION BANK OF INDIA UBIN0815811 KURICHEDU 560
19 Thallur AP0208015_060323APB_FTO_407108 India Post Payments Bank IPOS0000001 ONGOLE 15902

Download In Excel