Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310522FTO_68571
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-08-015-012-012/010023
(BODDIKURA PADU) 		0208015000NRG23290520221859708 31/05/2022 Chinnakka 0208015WL0034901 Chinnakka 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902120 Chinnakka ()
2 Thallur AP-08-015-012-012/010050
(BODDIKURA PADU) 		0208015000NRG23300520221896570 31/05/2022 gangavarapu kotesh 0208015WL0035431 gangavarapu kotesh 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902152 gangavarapu kotesh ()
3 Thallur AP-08-015-012-012/010055
(BODDIKURA PADU) 		0208015000NRG23300520221896698 31/05/2022 Bulliyya 0208015WL0035434 Bulliyya 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902151 Bulliyya ()
4 Thallur AP-08-015-012-012/010101
(BODDIKURA PADU) 		0208015000NRG23300520221889804 31/05/2022 Chinnaiah 0208015WL0035337 Chinnaiah 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902136 Chinnaiah ()
5 Thallur AP-08-015-012-012/010147
(BODDIKURA PADU) 		0208015000NRG23300520221896589 31/05/2022 Venkatarao 0208015WL0035431 Venkatarao 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902139 Venkatarao ()
6 Thallur AP-08-015-012-012/010152
(BODDIKURA PADU) 		0208015000NRG23300520221896704 31/05/2022 NAVEEN 0208015WL0035434 NAVEEN 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902210 NAVEEN ()
7 Thallur AP-08-015-012-012/010153
(BODDIKURA PADU) 		0208015000NRG23300520221896592 31/05/2022 KORNEPATI JEEVAN BABU 0208015WL0035431 KORNEPATI JEEVAN BABU 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902208 KORNEPATI JEEVAN BABU ()
8 Thallur AP-08-015-012-012/010211
(BODDIKURA PADU) 		0208015000NRG23300520221896602 31/05/2022 Ramadevi 0208015WL0035431 Ramadevi 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902124 Ramadevi ()
9 Thallur AP-08-015-012-012/010213
(BODDIKURA PADU) 		0208015000NRG23300520221896605 31/05/2022 GANGAVARAPU ACHAIAH 0208015WL0035431 GANGAVARAPU ACHAIAH 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902200 GANGAVARAPU ACHAIAH ()
10 Thallur AP-08-015-012-012/010218
(BODDIKURA PADU) 		0208015000NRG23300520221896612 31/05/2022 kejiya 0208015WL0035431 kejiya 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902176 kejiya ()
11 Thallur AP-08-015-012-012/010220
(BODDIKURA PADU) 		0208015000NRG23300520221896614 31/05/2022 karun babu 0208015WL0035431 karun babu 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902202 karun babu ()
12 Thallur AP-08-015-012-012/010295
(BODDIKURA PADU) 		0208015000NRG23300520221896717 31/05/2022 Adilakshmi 0208015WL0035434 Adilakshmi 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902127 Adilakshmi ()
13 Thallur AP-08-015-012-012/010319
(BODDIKURA PADU) 		0208015000NRG23300520221889825 31/05/2022 surendra reddy 0208015WL0035337 surendra reddy 00019 APGB0005080 800 800 Processed 26/07/2022 3340902185 surendra reddy ()
14 Thallur AP-08-015-012-012/010325
(BODDIKURA PADU) 		0208015000NRG23290520221859712 31/05/2022 Bajar Reddy 0208015WL0034901 Bajar Reddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902121 Bajar Reddy ()
15 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23290520221859648 31/05/2022 Sunitha 0208015WL0034900 Sunitha 00019 APGB0005080 1212 1212 Processed 26/07/2022 3340902133 Sunitha ()
16 Thallur AP-08-015-012-012/010336
(BODDIKURA PADU) 		0208015000NRG23300520221896719 31/05/2022 ANJI REDDY 0208015WL0035434 ANJI REDDY 00019 APGB0005080 990 990 Processed 26/07/2022 3340902195 ANJI REDDY ()
17 Thallur AP-08-015-012-012/010340
(BODDIKURA PADU) 		0208015000NRG23290520221859554 31/05/2022 Narayanamma 0208015WL0034898 Narayanamma 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902115 Narayanamma ()
18 Thallur AP-08-015-012-012/010373
(BODDIKURA PADU) 		0208015000NRG23300520221896650 31/05/2022 Renuka 0208015WL0035433 Renuka 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902128 Renuka ()
19 Thallur AP-08-015-012-012/010396
(BODDIKURA PADU) 		0208015000NRG23290520221859650 31/05/2022 Adilakshmi 0208015WL0034900 Adilakshmi 00019 APGB0005080 1212 1212 Processed 26/07/2022 3340902119 Adilakshmi ()
20 Thallur AP-08-015-012-012/010425
(BODDIKURA PADU) 		0208015000NRG23300520221896623 31/05/2022 emeema 0208015WL0035431 emeema 00019 APGB0005080 1344 1344 Processed 26/07/2022 3340902170 emeema ()
21 Thallur AP-08-015-012-012/010474
(BODDIKURA PADU) 		0208015000NRG23300520221890061 31/05/2022 Koteswaramma 0208015WL0035340 Koteswaramma 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902146 Koteswaramma ()
22 Thallur AP-08-015-012-012/010522
(BODDIKURA PADU) 		0208015000NRG23290520221859725 31/05/2022 jayaramireddy 0208015WL0034901 jayaramireddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902194 jayaramireddy ()
23 Thallur AP-08-015-012-012/010912
(BODDIKURA PADU) 		0208015000NRG23290520221859665 31/05/2022 Varalakshmi 0208015WL0034900 Varalakshmi 00019 APGB0005080 1212 1212 Processed 26/07/2022 3340902140 Varalakshmi ()
24 Thallur AP-08-015-012-012/011058
(BODDIKURA PADU) 		0208015000NRG23300520221890071 31/05/2022 ramanamma 0208015WL0035340 ramanamma 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902123 ramanamma ()
25 Thallur AP-08-015-012-012/011076
(BODDIKURA PADU) 		0208015000NRG23290520221859739 31/05/2022 Srinu 0208015WL0034901 Srinu 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902138 Srinu ()
26 Thallur AP-08-015-012-012/011077
(BODDIKURA PADU) 		0208015000NRG23290520221859741 31/05/2022 Nagaraja 0208015WL0034901 Nagaraja 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902148 Nagaraja ()
27 Thallur AP-08-015-012-012/011203
(BODDIKURA PADU) 		0208015000NRG23300520221889865 31/05/2022 chennakesavulu 0208015WL0035337 chennakesavulu 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902126 chennakesavulu ()
28 Thallur AP-08-015-012-012/011215
(BODDIKURA PADU) 		0208015000NRG23290520221859691 31/05/2022 brahmmayya 0208015WL0034900 brahmmayya 00019 APGB0005080 1212 1212 Processed 26/07/2022 3340902111 brahmmayya ()
29 Thallur AP-08-015-012-012/011232
(BODDIKURA PADU) 		0208015000NRG23290520221859702 31/05/2022 ramakrsihna reddy 0208015WL0034900 ramakrsihna reddy 00019 APGB0005080 1212 1212 Processed 26/07/2022 3340902193 ramakrsihna reddy ()
30 Thallur AP-08-015-012-012/011242
(BODDIKURA PADU) 		0208015000NRG23300520221889870 31/05/2022 immaniyelu 0208015WL0035337 immaniyelu 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902155 immaniyelu ()
31 Thallur AP-08-015-012-012/011242
(BODDIKURA PADU) 		0208015000NRG23300520221889871 31/05/2022 sirisha 0208015WL0035337 sirisha 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902184 sirisha ()
32 Thallur AP-08-015-012-012/011243
(BODDIKURA PADU) 		0208015000NRG23290520221859755 31/05/2022 bhagya lakshmi 0208015WL0034901 bhagya lakshmi 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902204 bhagya lakshmi ()
33 Thallur AP-08-015-012-012/011243
(BODDIKURA PADU) 		0208015000NRG23290520221859754 31/05/2022 pullareddy 0208015WL0034901 pullareddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902203 pullareddy ()
34 Thallur AP-08-015-012-012/011251
(BODDIKURA PADU) 		0208015000NRG23290520221859756 31/05/2022 KOTI reddy 0208015WL0034901 KOTI reddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902113 KOTI reddy ()
35 Thallur AP-08-015-012-012/011251
(BODDIKURA PADU) 		0208015000NRG23290520221859757 31/05/2022 PULLAREDDY 0208015WL0034901 PULLAREDDY 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902141 PULLAREDDY ()
36 Thallur AP-08-015-012-012/011255
(BODDIKURA PADU) 		0208015000NRG23300520221890079 31/05/2022 nagamani 0208015WL0035340 nagamani 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902144 nagamani ()
37 Thallur AP-08-015-012-012/011255
(BODDIKURA PADU) 		0208015000NRG23300520221890078 31/05/2022 subba reddy 0208015WL0035340 subba reddy 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902135 subba reddy ()
38 Thallur AP-08-015-012-012/011258
(BODDIKURA PADU) 		0208015000NRG23300520221896685 31/05/2022 meerabhi 0208015WL0035433 meerabhi 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902147 meerabhi ()
39 Thallur AP-08-015-012-012/011258
(BODDIKURA PADU) 		0208015000NRG23300520221896686 31/05/2022 mubhina 0208015WL0035433 mubhina 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902180 mubhina ()
40 Thallur AP-08-015-012-012/011260
(BODDIKURA PADU) 		0208015000NRG23300520221896753 31/05/2022 veeramma 0208015WL0035434 veeramma 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902209 veeramma ()
41 Thallur AP-08-015-012-012/011261
(BODDIKURA PADU) 		0208015000NRG23300520221890240 31/05/2022 KISHORE 0208015WL0035344 KISHORE 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902201 KISHORE ()
42 Thallur AP-08-015-012-012/011268
(BODDIKURA PADU) 		0208015000NRG23300520221889872 31/05/2022 ramana 0208015WL0035337 ramana 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902164 ramana ()
43 Thallur AP-08-015-012-012/011269
(BODDIKURA PADU) 		0208015000NRG23290520221859588 31/05/2022 venkateswarlu 0208015WL0034898 venkateswarlu 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902156 venkateswarlu ()
44 Thallur AP-08-015-012-012/011271
(BODDIKURA PADU) 		0208015000NRG23300520221890241 31/05/2022 pedda chenakesavulu 0208015WL0035344 pedda chenakesavulu 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902125 pedda chenakesavulu ()
45 Thallur AP-08-015-012-012/011272
(BODDIKURA PADU) 		0208015000NRG23300520221890242 31/05/2022 veMkaTa narasamma 0208015WL0035344 veMkaTa narasamma 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902192 veMkaTa narasamma ()
46 Thallur AP-08-015-012-012/011275
(BODDIKURA PADU) 		0208015000NRG23300520221890245 31/05/2022 ADILAKSHMI 0208015WL0035344 ADILAKSHMI 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902178 ADILAKSHMI ()
47 Thallur AP-08-015-012-012/011275
(BODDIKURA PADU) 		0208015000NRG23300520221890246 31/05/2022 venkateswarlu 0208015WL0035344 venkateswarlu 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902149 venkateswarlu ()
48 Thallur AP-08-015-012-012/11279
(BODDIKURA PADU) 		0208015000NRG23290520221859759 31/05/2022 kurapati parvati 0208015WL0034901 kurapati parvati 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902169 kurapati parvati ()
49 Thallur AP-08-015-012-012/11279
(BODDIKURA PADU) 		0208015000NRG23290520221859758 31/05/2022 kurapati subbarao 0208015WL0034901 kurapati subbarao 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902112 kurapati subbarao ()
50 Thallur AP-08-015-012-012/11280
(BODDIKURA PADU) 		0208015000NRG23290520221859761 31/05/2022 kurapati venkata sai sudir kumar 0208015WL0034901 kurapati venkata sai sudir kumar 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902186 kurapati venkata sai sudir kumar ()
51 Thallur AP-08-015-012-012/11280
(BODDIKURA PADU) 		0208015000NRG23290520221859760 31/05/2022 ravikumar kurapati 0208015WL0034901 ravikumar kurapati 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902157 ravikumar kurapati ()
52 Thallur AP-08-015-012-012/11282
(BODDIKURA PADU) 		0208015000NRG23290520221859765 31/05/2022 THIKKAVARAPU AMANI 0208015WL0034901 THIKKAVARAPU AMANI 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902177 THIKKAVARAPU AMANI ()
53 Thallur AP-08-015-012-012/11284
(BODDIKURA PADU) 		0208015000NRG23290520221859766 31/05/2022 T VENKATA BHUPAL 0208015WL0034901 T VENKATA BHUPAL 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902163 T VENKATA BHUPAL ()
54 Thallur AP-08-015-012-012/11284
(BODDIKURA PADU) 		0208015000NRG23290520221859767 31/05/2022 TIKKAVARAPU KRISHNAVENI 0208015WL0034901 TIKKAVARAPU KRISHNAVENI 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902187 TIKKAVARAPU KRISHNAVENI ()
55 Thallur AP-08-015-012-012/11285
(BODDIKURA PADU) 		0208015000NRG23290520221859769 31/05/2022 ADILAKSHMI 0208015WL0034901 ADILAKSHMI 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902117 ADILAKSHMI ()
56 Thallur AP-08-015-012-012/11285
(BODDIKURA PADU) 		0208015000NRG23290520221859768 31/05/2022 TIKKAVARAPU EDUKONDALU 0208015WL0034901 TIKKAVARAPU EDUKONDALU 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902122 TIKKAVARAPU EDUKONDALU ()
57 Thallur AP-08-015-012-012/11286
(BODDIKURA PADU) 		0208015000NRG23290520221858890 31/05/2022 PUNURI SIRISHA 0208015WL0034892 PUNURI SIRISHA 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902172 PUNURI SIRISHA ()
58 Thallur AP-08-015-012-012/11286
(BODDIKURA PADU) 		0208015000NRG23290520221858889 31/05/2022 PUNURI VENKATESH 0208015WL0034892 PUNURI VENKATESH 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902153 PUNURI VENKATESH ()
59 Thallur AP-08-015-012-012/11287
(BODDIKURA PADU) 		0208015000NRG23290520221858892 31/05/2022 KAVURI NAGA BHUSHANAM 0208015WL0034892 KAVURI NAGA BHUSHANAM 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902166 KAVURI NAGA BHUSHANAM ()
60 Thallur AP-08-015-012-012/11287
(BODDIKURA PADU) 		0208015000NRG23290520221858891 31/05/2022 KAVURI NAGENDRAM 0208015WL0034892 KAVURI NAGENDRAM 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902211 KAVURI NAGENDRAM ()
61 Thallur AP-08-015-012-012/11287
(BODDIKURA PADU) 		0208015000NRG23290520221858893 31/05/2022 KAVURI UMADEVI 0208015WL0034892 KAVURI UMADEVI 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902215 KAVURI UMADEVI ()
62 Thallur AP-08-015-012-012/11288
(BODDIKURA PADU) 		0208015000NRG23290520221858894 31/05/2022 MANDA PERAIAH 0208015WL0034892 MANDA PERAIAH 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902116 MANDA PERAIAH ()
63 Thallur AP-08-015-012-012/11288
(BODDIKURA PADU) 		0208015000NRG23290520221858895 31/05/2022 VENGAMMA MANDA 0208015WL0034892 VENGAMMA MANDA 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902143 VENGAMMA MANDA ()
64 Thallur AP-08-015-012-012/11289
(BODDIKURA PADU) 		0208015000NRG23290520221858896 31/05/2022 bujji 0208015WL0034892 bujji 00019 APGB0005080 1356 1356 Rejected 19/08/2022 N0622024B8AA11 No Such Account
65 Thallur AP-08-015-012-012/11289
(BODDIKURA PADU) 		0208015000NRG23290520221858897 31/05/2022 CHINNAKKA MANDA 0208015WL0034892 CHINNAKKA MANDA 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902142 CHINNAKKA MANDA ()
66 Thallur AP-08-015-012-012/11290
(BODDIKURA PADU) 		0208015000NRG23290520221858899 31/05/2022 MANDA BIMALA 0208015WL0034892 MANDA BIMALA 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902167 MANDA BIMALA ()
67 Thallur AP-08-015-012-012/11290
(BODDIKURA PADU) 		0208015000NRG23290520221858898 31/05/2022 MANDA SAMELU 0208015WL0034892 MANDA SAMELU 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902213 MANDA SAMELU ()
68 Thallur AP-08-015-012-012/11295
(BODDIKURA PADU) 		0208015000NRG23290520221858900 31/05/2022 JANARAJUPALLI SRAVANTHI 0208015WL0034892 JANARAJUPALLI SRAVANTHI 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902223 JANARAJUPALLI SRAVANTHI ()
69 Thallur AP-08-015-012-012/11296
(BODDIKURA PADU) 		0208015000NRG23290520221858901 31/05/2022 MANDA PRASANTH 0208015WL0034892 MANDA PRASANTH 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902214 MANDA PRASANTH ()
70 Thallur AP-08-015-012-012/11296
(BODDIKURA PADU) 		0208015000NRG23290520221858902 31/05/2022 NAYOMI MANDA 0208015WL0034892 NAYOMI MANDA 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902222 NAYOMI MANDA ()
71 Thallur AP-08-015-012-012/11297
(BODDIKURA PADU) 		0208015000NRG23290520221858904 31/05/2022 MANDA ANKAIAH 0208015WL0034892 MANDA ANKAIAH 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902199 MANDA ANKAIAH ()
72 Thallur AP-08-015-012-012/11297
(BODDIKURA PADU) 		0208015000NRG23290520221858903 31/05/2022 MANDA PARA JOSAP 0208015WL0034892 MANDA PARA JOSAP 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902225 MANDA PARA JOSAP ()
73 Thallur AP-08-015-012-012/11300
(BODDIKURA PADU) 		0208015000NRG23290520221858906 31/05/2022 gangavarapu lakshmi kumari 0208015WL0034892 gangavarapu lakshmi kumari 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902175 gangavarapu lakshmi kumari ()
74 Thallur AP-08-015-012-012/11300
(BODDIKURA PADU) 		0208015000NRG23290520221858905 31/05/2022 gangavarpu kotesh 0208015WL0034892 gangavarpu kotesh 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902224 gangavarpu kotesh ()
75 Thallur AP-08-015-012-012/11301
(BODDIKURA PADU) 		0208015000NRG23290520221858907 31/05/2022 manda nani babu 0208015WL0034892 manda nani babu 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902171 manda nani babu ()
76 Thallur AP-08-015-012-012/11301
(BODDIKURA PADU) 		0208015000NRG23290520221858908 31/05/2022 manda teja rani 0208015WL0034892 manda teja rani 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902181 manda teja rani ()
77 Thallur AP-08-015-012-012/11302
(BODDIKURA PADU) 		0208015000NRG23300520221890080 31/05/2022 chintamreddy rajeswari 0208015WL0035340 chintamreddy rajeswari 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902179 chintamreddy rajeswari ()
78 Thallur AP-08-015-012-012/11303
(BODDIKURA PADU) 		0208015000NRG23290520221859770 31/05/2022 gangavarapu krishnareddy 0208015WL0034901 gangavarapu krishnareddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902173 gangavarapu krishnareddy ()
79 Thallur AP-08-015-012-012/11310
(BODDIKURA PADU) 		0208015000NRG23300520221896687 31/05/2022 puli anjaneyulu 0208015WL0035433 puli anjaneyulu 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902134 puli anjaneyulu ()
80 Thallur AP-08-015-012-012/11310
(BODDIKURA PADU) 		0208015000NRG23300520221896688 31/05/2022 puli rajeswari 0208015WL0035433 puli rajeswari 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902183 puli rajeswari ()
81 Thallur AP-08-015-012-012/11312
(BODDIKURA PADU) 		0208015000NRG23290520221858910 31/05/2022 enubarla padma 0208015WL0034892 enubarla padma 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902130 enubarla padma ()
82 Thallur AP-08-015-012-012/11312
(BODDIKURA PADU) 		0208015000NRG23290520221858909 31/05/2022 enubarla yerraiah 0208015WL0034892 enubarla yerraiah 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902219 enubarla yerraiah ()
83 Thallur AP-08-015-012-012/11312
(BODDIKURA PADU) 		0208015000NRG23290520221858911 31/05/2022 kotamma enubarla 0208015WL0034892 kotamma enubarla 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902159 kotamma enubarla ()
84 Thallur AP-08-015-012-012/11313
(BODDIKURA PADU) 		0208015000NRG23290520221858912 31/05/2022 achaiah manda 0208015WL0034892 achaiah manda 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902150 achaiah manda ()
85 Thallur AP-08-015-012-012/11314
(BODDIKURA PADU) 		0208015000NRG23290520221858914 31/05/2022 manda ramadevi 0208015WL0034892 manda ramadevi 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902162 manda ramadevi ()
86 Thallur AP-08-015-012-012/11314
(BODDIKURA PADU) 		0208015000NRG23290520221858913 31/05/2022 manda yesu 0208015WL0034892 manda yesu 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902216 manda yesu ()
87 Thallur AP-08-015-012-012/11315
(BODDIKURA PADU) 		0208015000NRG23290520221858915 31/05/2022 garnepudi james raju 0208015WL0034892 garnepudi james raju 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902190 garnepudi james raju ()
88 Thallur AP-08-015-012-012/11315
(BODDIKURA PADU) 		0208015000NRG23290520221858916 31/05/2022 garnepudi jansi 0208015WL0034892 garnepudi jansi 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902198 garnepudi jansi ()
89 Thallur AP-08-015-012-012/11316
(BODDIKURA PADU) 		0208015000NRG23300520221896754 31/05/2022 guduri jyothi 0208015WL0035434 guduri jyothi 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902137 guduri jyothi ()
90 Thallur AP-08-015-012-012/11316
(BODDIKURA PADU) 		0208015000NRG23290520221858917 31/05/2022 guduri yesobu 0208015WL0034892 guduri yesobu 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902221 guduri yesobu ()
91 Thallur AP-08-015-012-012/11317
(BODDIKURA PADU) 		0208015000NRG23290520221858918 31/05/2022 abraham 0208015WL0034892 abraham 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902158 abraham ()
92 Thallur AP-08-015-012-012/11317
(BODDIKURA PADU) 		0208015000NRG23290520221858919 31/05/2022 Bhagyam 0208015WL0034892 Bhagyam 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902168 Bhagyam ()
93 Thallur AP-08-015-012-012/11317
(BODDIKURA PADU) 		0208015000NRG23290520221858920 31/05/2022 gangavarapu yohan 0208015WL0034892 gangavarapu yohan 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902227 gangavarapu yohan ()
94 Thallur AP-08-015-012-012/11319
(BODDIKURA PADU) 		0208015000NRG23290520221858921 31/05/2022 kavuri hemalatha 0208015WL0034892 kavuri hemalatha 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902197 kavuri hemalatha ()
95 Thallur AP-08-015-012-012/11319
(BODDIKURA PADU) 		0208015000NRG23290520221858922 31/05/2022 Nagendram 0208015WL0034892 Nagendram 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902228 Nagendram ()
96 Thallur AP-08-015-012-012/11321
(BODDIKURA PADU) 		0208015000NRG23300520221896755 31/05/2022 jammalamudi babu 0208015WL0035434 jammalamudi babu 00019 APGB0005080 594 594 Processed 26/07/2022 3340902226 jammalamudi babu ()
97 Thallur AP-08-015-012-012/11321
(BODDIKURA PADU) 		0208015000NRG23300520221896756 31/05/2022 jammalamudi sailaja 0208015WL0035434 jammalamudi sailaja 00019 APGB0005080 1188 1188 Processed 26/07/2022 3340902189 jammalamudi sailaja ()
98 Thallur AP-08-015-012-012/11321
(BODDIKURA PADU) 		0208015000NRG23290520221858923 31/05/2022 javallamudi ruth raj 0208015WL0034892 javallamudi ruth raj 00019 APGB0005080 1356 1356 Processed 26/07/2022 3340902196 javallamudi ruth raj ()
99 Thallur AP-08-015-012-012/11324
(BODDIKURA PADU) 		0208015000NRG23290520221859771 31/05/2022 Govindamma 0208015WL0034901 Govindamma 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902160 Govindamma ()
100 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23290520221859772 31/05/2022 Bala koti Reddy 0208015WL0034901 Bala koti Reddy 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902114 Bala koti Reddy ()
101 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23290520221859773 31/05/2022 Kotamma 0208015WL0034901 Kotamma 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902217 Kotamma ()
102 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23290520221859774 31/05/2022 Koteswaramma 0208015WL0034901 Koteswaramma 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902174 Koteswaramma ()
103 Thallur AP-08-015-012-012/11326
(BODDIKURA PADU) 		0208015000NRG23290520221859590 31/05/2022 Chenna prasanna 0208015WL0034898 Chenna prasanna 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902205 Chenna prasanna ()
104 Thallur AP-08-015-012-012/11326
(BODDIKURA PADU) 		0208015000NRG23290520221859589 31/05/2022 Subbareddy 0208015WL0034898 Subbareddy 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902182 Subbareddy ()
105 Thallur AP-08-015-012-012/11327
(BODDIKURA PADU) 		0208015000NRG23300520221890182 31/05/2022 Narasimha Reddy 0208015WL0035342 Narasimha Reddy 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902188 Narasimha Reddy ()
106 Thallur AP-08-015-012-012/11328
(BODDIKURA PADU) 		0208015000NRG23290520221859591 31/05/2022 Pavani 0208015WL0034898 Pavani 00019 APGB0005080 1200 1200 Processed 26/07/2022 3340902145 Pavani ()
107 Thallur AP-08-015-012-012/11329
(BODDIKURA PADU) 		0208015000NRG23300520221889873 31/05/2022 Manasa Veena 0208015WL0035337 Manasa Veena 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902207 Manasa Veena ()
108 Thallur AP-08-015-012-012/11330
(BODDIKURA PADU) 		0208015000NRG23290520221859775 31/05/2022 Anil Kumar 0208015WL0034901 Anil Kumar 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902165 Anil Kumar ()
109 Thallur AP-08-015-012-012/11330
(BODDIKURA PADU) 		0208015000NRG23290520221859776 31/05/2022 Naveen 0208015WL0034901 Naveen 00019 APGB0005080 1224 1224 Processed 26/07/2022 3340902191 Naveen ()
110 Thallur AP-08-015-012-012/11331
(BODDIKURA PADU) 		0208015000NRG23300520221896689 31/05/2022 Sita 0208015WL0035433 Sita 00019 APGB0005080 1000 1000 Processed 26/07/2022 3340902129 Sita ()
111 Thallur AP-08-015-013-012/030145
(VELUGUVARI PALEM) 		0208015000NRG23280520221828343 31/05/2022 Chinnapureddy Venka Reddy 0208015WL0034436 Chinnapureddy Venka Reddy 00019 APGB0005080 888 888 Processed 26/07/2022 3340902132 Chinnapureddy Venka Reddy ()
112 Thallur AP-08-015-013-012/030240
(VELUGUVARI PALEM) 		0208015000NRG23270520221781974 31/05/2022 Tirupatamma 0208015WL0033843 Tirupatamma 00019 APGB0005080 534 534 Processed 26/07/2022 3340902154 Tirupatamma ()
113 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23270520221781977 31/05/2022 Venkayya 0208015WL0033843 Venkayya 00019 APGB0005080 712 712 Processed 26/07/2022 3340902118 Venkayya ()
114 Thallur AP-08-015-013-012/030925
(VELUGUVARI PALEM) 		0208015000NRG23270520221781994 31/05/2022 Sumathi 0208015WL0033843 Sumathi 00019 APGB0005080 534 534 Processed 26/07/2022 3340902212 Sumathi ()
115 Thallur AP-08-015-013-012/050076
(VELUGUVARI PALEM) 		0208015000NRG23280520221828446 31/05/2022 Narendra Reddy 0208015WL0034438 Narendra Reddy 00019 APGB0005080 328 328 Processed 26/07/2022 3340902206 Narendra Reddy ()
116 Thallur AP-08-015-013-012/50101
(VELUGUVARI PALEM) 		0208015000NRG23280520221828383 31/05/2022 Chinnapureddy Brahma Reddy 0208015WL0034436 Chinnapureddy Brahma Reddy 00019 APGB0005080 888 888 Processed 26/07/2022 3340902218 Chinnapureddy Brahma Reddy ()
117 Thallur AP-08-015-013-012/50101
(VELUGUVARI PALEM) 		0208015000NRG23280520221828384 31/05/2022 Chinnapureddy Malleswari 0208015WL0034436 Chinnapureddy Malleswari 00019 APGB0005080 888 888 Processed 26/07/2022 3340902161 Chinnapureddy Malleswari ()
118 Thallur AP-08-015-013-012/50104
(VELUGUVARI PALEM) 		0208015000NRG23280520221828459 31/05/2022 Kummitha Thirupatha Reddy 0208015WL0034438 Kummitha Thirupatha Reddy 00019 APGB0005080 656 656 Processed 26/07/2022 3340902220 Kummitha Thirupatha Reddy ()
SubTotal 141812 141812
119 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23280520221822691 31/05/2022 suvartha edara 0208015WL0034379 suvartha edara 00019 APGB0005094 1032 1032 Processed 26/07/2022 3340902229 suvartha edara ()
SubTotal 1032 1032
120 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23300520221889218 31/05/2022 KRISHNA VENI 0208015WL0035327 KRISHNA VENI 00019 APGB0005227 1440 1440 Processed 26/07/2022 3340902232 KRISHNA VENI ()
121 Thallur AP-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23280520221806437 31/05/2022 SIVA LAKSHMI 0208015WL0034187 SIVA LAKSHMI 00019 APGB0005227 1440 1440 Processed 26/07/2022 3340902233 SIVA LAKSHMI ()
122 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23310520221915698 31/05/2022 Palam Krishnareddy 0208015WL0035703 Palam Krishnareddy 00019 APGB0005227 1285 1285 Processed 26/07/2022 3340902230 Palam Krishnareddy ()
123 Thallur AP-08-015-002-002/030336
(MANNEPALLI) 		0208015000NRG23280520221785349 31/05/2022 Madhavi 0208015WL0033937 Madhavi 00019 APGB0005227 1200 1200 Processed 26/07/2022 3340902231 Madhavi ()
SubTotal 5365 5365
124 Thallur AP-08-015-012-012/011234
(BODDIKURA PADU) 		0208015000NRG23290520221859706 31/05/2022 kavya 0208015WL0034900 kavya 00048 BKID0005612 1212 1212 Processed 26/07/2022 3340902235 kavya ()
125 Thallur AP-08-015-012-012/011234
(BODDIKURA PADU) 		0208015000NRG23290520221859705 31/05/2022 mahesh babu 0208015WL0034900 mahesh babu 00048 BKID0005612 1212 1212 Processed 26/07/2022 3340902234 mahesh babu ()
126 Thallur AP-08-015-012-012/011272
(BODDIKURA PADU) 		0208015000NRG23300520221890244 31/05/2022 tulasi 0208015WL0035344 tulasi 00048 BKID0005612 1200 1200 Processed 26/07/2022 3340902236 tulasi ()
SubTotal 3624 3624
127 Thallur AP-08-015-012-012/010963
(BODDIKURA PADU) 		0208015000NRG23300520221890162 31/05/2022 Srinu 0208015WL0035342 Srinu 00078 CNRB0006309 1200 1200 Processed 26/07/2022 3340902237 Srinu ()
SubTotal 1200 1200
128 Thallur AP-08-015-007-005/030376
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805815 31/05/2022 raju 0208015WL0034178 raju 00078 CNRB0013644 1440 1440 Processed 26/07/2022 3340902238 raju ()
SubTotal 1440 1440
129 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23280520221786393 31/05/2022 suri babu 0208015WL0033952 suri babu 00078 CNRB0013671 930 930 Processed 26/07/2022 3340902290 suri babu ()
130 Thallur AP-08-015-003-002/040010
(TURAKAPALEM) 		0208015000NRG23280520221785401 31/05/2022 Yalamanda 0208015WL0033939 Yalamanda 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902288 Yalamanda ()
131 Thallur AP-08-015-003-002/040011
(TURAKAPALEM) 		0208015000NRG23280520221785404 31/05/2022 Lakshmi Kotamma 0208015WL0033939 Lakshmi Kotamma 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902246 Lakshmi Kotamma ()
132 Thallur AP-08-015-003-002/040011
(TURAKAPALEM) 		0208015000NRG23280520221785403 31/05/2022 Raamanjaneyulu 0208015WL0033939 Raamanjaneyulu 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902345 Raamanjaneyulu ()
133 Thallur AP-08-015-003-002/040021
(TURAKAPALEM) 		0208015000NRG23300520221867033 31/05/2022 Chenchamma 0208015WL0034997 Chenchamma 00078 CNRB0013671 990 990 Processed 26/07/2022 3340902355 Chenchamma ()
134 Thallur AP-08-015-003-002/040162
(TURAKAPALEM) 		0208015000NRG23280520221785411 31/05/2022 Venkata Ravana 0208015WL0033939 Venkata Ravana 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902280 Venkata Ravana ()
135 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23280520221785412 31/05/2022 Nageswararao 0208015WL0033939 Nageswararao 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902295 Nageswararao ()
136 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23310520221914072 31/05/2022 Lakshmamma 0208015WL0035680 Lakshmamma 00078 CNRB0013671 975 975 Processed 26/07/2022 3340902285 Lakshmamma ()
137 Thallur AP-08-015-003-002/040358
(TURAKAPALEM) 		0208015000NRG23300520221867036 31/05/2022 Venkata Rattamma 0208015WL0034997 Venkata Rattamma 00078 CNRB0013671 198 198 Processed 26/07/2022 3340902319 Venkata Rattamma ()
138 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23280520221785418 31/05/2022 Nagalakshmi 0208015WL0033939 Nagalakshmi 00078 CNRB0013671 1010 1010 Processed 26/07/2022 3340902321 Nagalakshmi ()
139 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23310520221914080 31/05/2022 Venkataramana 0208015WL0035680 Venkataramana 00078 CNRB0013671 1170 1170 Processed 26/07/2022 3340902353 Venkataramana ()
140 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23300520221867042 31/05/2022 thirupatireddy 0208015WL0034997 thirupatireddy 00078 CNRB0013671 594 594 Processed 26/07/2022 3340902241 thirupatireddy ()
141 Thallur AP-08-015-003-002/040515
(TURAKAPALEM) 		0208015000NRG23300520221867044 31/05/2022 Sridevi 0208015WL0034997 Sridevi 00078 CNRB0013671 990 990 Processed 26/07/2022 3340902344 Sridevi ()
142 Thallur AP-08-015-003-002/040784
(TURAKAPALEM) 		0208015000NRG23300520221867055 31/05/2022 LAKSHMAMMA 0208015WL0034997 LAKSHMAMMA 00078 CNRB0013671 1188 1188 Processed 26/07/2022 3340902343 LAKSHMAMMA ()
143 Thallur AP-08-015-004-002/060160
(VITTALAPURAM) 		0208015000NRG23280520221810359 31/05/2022 MASTAN VALI 0208015WL0034232 MASTAN VALI 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902287 MASTAN VALI ()
144 Thallur AP-08-015-004-002/060164
(VITTALAPURAM) 		0208015000NRG23280520221810361 31/05/2022 Mastanamma 0208015WL0034232 Mastanamma 00078 CNRB0013671 500 500 Processed 26/07/2022 3340902350 Mastanamma ()
145 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23280520221810362 31/05/2022 Nagurbi 0208015WL0034232 Nagurbi 00078 CNRB0013671 500 500 Processed 26/07/2022 3340902293 Nagurbi ()
146 Thallur AP-08-015-004-002/060182
(VITTALAPURAM) 		0208015000NRG23280520221810364 31/05/2022 Mahaboobi 0208015WL0034232 Mahaboobi 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902303 Mahaboobi ()
147 Thallur AP-08-015-004-002/060183
(VITTALAPURAM) 		0208015000NRG23280520221810365 31/05/2022 Shakila 0208015WL0034232 Shakila 00078 CNRB0013671 400 400 Processed 26/07/2022 3340902305 Shakila ()
148 Thallur AP-08-015-004-002/060188
(VITTALAPURAM) 		0208015000NRG23280520221810370 31/05/2022 Ramjanbi 0208015WL0034232 Ramjanbi 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902278 Ramjanbi ()
149 Thallur AP-08-015-004-002/060221
(VITTALAPURAM) 		0208015000NRG23280520221811596 31/05/2022 Kotamma 0208015WL0034257 Kotamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902282 Kotamma ()
150 Thallur AP-08-015-004-002/060225
(VITTALAPURAM) 		0208015000NRG23280520221811597 31/05/2022 Dayanandam 0208015WL0034257 Dayanandam 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902291 Dayanandam ()
151 Thallur AP-08-015-004-002/060275
(VITTALAPURAM) 		0208015000NRG23280520221810377 31/05/2022 rahamat 0208015WL0034232 rahamat 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902312 rahamat ()
152 Thallur AP-08-015-004-002/060287
(VITTALAPURAM) 		0208015000NRG23280520221811603 31/05/2022 saruparaani 0208015WL0034257 saruparaani 00078 CNRB0013671 300 300 Processed 26/07/2022 3340902349 saruparaani ()
153 Thallur AP-08-015-004-002/060290
(VITTALAPURAM) 		0208015000NRG23280520221811604 31/05/2022 Venkatesh 0208015WL0034257 Venkatesh 00078 CNRB0013671 400 400 Processed 26/07/2022 3340902248 Venkatesh ()
154 Thallur AP-08-015-004-002/060313
(VITTALAPURAM) 		0208015000NRG23280520221811614 31/05/2022 pedda yesu 0208015WL0034257 pedda yesu 00078 CNRB0013671 500 500 Processed 26/07/2022 3340902268 pedda yesu ()
155 Thallur AP-08-015-004-002/060331
(VITTALAPURAM) 		0208015000NRG23280520221810378 31/05/2022 MAMUNNISA BEGAM 0208015WL0034232 MAMUNNISA BEGAM 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902276 MAMUNNISA BEGAM ()
156 Thallur AP-08-015-004-002/060342
(VITTALAPURAM) 		0208015000NRG23280520221810379 31/05/2022 MEERABI 0208015WL0034232 MEERABI 00078 CNRB0013671 400 400 Processed 26/07/2022 3340902262 MEERABI ()
157 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23280520221810382 31/05/2022 SRINIVASULA REDDY 0208015WL0034232 SRINIVASULA REDDY 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902255 SRINIVASULA REDDY ()
158 Thallur AP-08-015-004-003/010031
(VITTALAPURAM) 		0208015000NRG23290520221862319 31/05/2022 Adilakshmi 0208015WL0034917 Adilakshmi 00078 CNRB0013671 1104 1104 Processed 26/07/2022 3340902243 Adilakshmi ()
159 Thallur AP-08-015-004-003/010131
(VITTALAPURAM) 		0208015000NRG23280520221828485 31/05/2022 Mastanvali 0208015WL0034440 Mastanvali 00078 CNRB0013671 1542 1542 Processed 26/07/2022 3340902342 Mastanvali ()
160 Thallur AP-08-015-004-003/010136
(VITTALAPURAM) 		0208015000NRG23280520221828486 31/05/2022 Anjamma 0208015WL0034440 Anjamma 00078 CNRB0013671 1542 1542 Processed 26/07/2022 3340902308 Anjamma ()
161 Thallur AP-08-015-004-003/010240
(VITTALAPURAM) 		0208015000NRG23280520221827056 31/05/2022 Malleswari 0208015WL0034428 Malleswari 00078 CNRB0013671 1308 1308 Processed 26/07/2022 3340902258 Malleswari ()
162 Thallur AP-08-015-004-003/010242
(VITTALAPURAM) 		0208015000NRG23280520221827057 31/05/2022 Vani 0208015WL0034428 Vani 00078 CNRB0013671 1308 1308 Processed 26/07/2022 3340902277 Vani ()
163 Thallur AP-08-015-004-003/010375
(VITTALAPURAM) 		0208015000NRG23290520221862341 31/05/2022 siva parvathi 0208015WL0034917 siva parvathi 00078 CNRB0013671 1104 1104 Processed 26/07/2022 3340902296 siva parvathi ()
164 Thallur AP-08-015-004-003/010385
(VITTALAPURAM) 		0208015000NRG23280520221827066 31/05/2022 koteswaramma 0208015WL0034428 koteswaramma 00078 CNRB0013671 1308 1308 Processed 26/07/2022 3340902270 koteswaramma ()
165 Thallur AP-08-015-004-003/010395
(VITTALAPURAM) 		0208015000NRG23280520221827069 31/05/2022 Anantha Reddy 0208015WL0034428 Anantha Reddy 00078 CNRB0013671 1308 1308 Processed 26/07/2022 3340902309 Anantha Reddy ()
166 Thallur AP-08-015-004-003/010395
(VITTALAPURAM) 		0208015000NRG23280520221827070 31/05/2022 Vasantha Lakshmi 0208015WL0034428 Vasantha Lakshmi 00078 CNRB0013671 1308 1308 Processed 26/07/2022 3340902247 Vasantha Lakshmi ()
167 Thallur AP-08-015-005-004/020057
(MALKAPURAM) 		0208015000NRG23300520221896761 31/05/2022 Chandramma 0208015WL0035435 Chandramma 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902252 Chandramma ()
168 Thallur AP-08-015-005-004/020104
(MALKAPURAM) 		0208015000NRG23300520221896767 31/05/2022 PERIKALA ADILAKSHMI 0208015WL0035435 PERIKALA ADILAKSHMI 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902348 PERIKALA ADILAKSHMI ()
169 Thallur AP-08-015-005-004/020137
(MALKAPURAM) 		0208015000NRG23300520221896773 31/05/2022 Karimunbee 0208015WL0035435 Karimunbee 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902337 Karimunbee ()
170 Thallur AP-08-015-005-004/020141
(MALKAPURAM) 		0208015000NRG23300520221896778 31/05/2022 Mastanbee 0208015WL0035435 Mastanbee 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902354 Mastanbee ()
171 Thallur AP-08-015-005-004/020143
(MALKAPURAM) 		0208015000NRG23300520221896780 31/05/2022 Kajaabee 0208015WL0035435 Kajaabee 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902251 Kajaabee ()
172 Thallur AP-08-015-005-004/020222
(MALKAPURAM) 		0208015000NRG23300520221896793 31/05/2022 khasim bhasha 0208015WL0035435 khasim bhasha 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902311 khasim bhasha ()
173 Thallur AP-08-015-005-004/020222
(MALKAPURAM) 		0208015000NRG23300520221896792 31/05/2022 khasim saida 0208015WL0035435 khasim saida 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902310 khasim saida ()
174 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23300520221896796 31/05/2022 shakeera 0208015WL0035435 shakeera 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902340 shakeera ()
175 Thallur AP-08-015-005-004/020311
(MALKAPURAM) 		0208015000NRG23300520221896803 31/05/2022 najir 0208015WL0035435 najir 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902299 najir ()
176 Thallur AP-08-015-005-004/020311
(MALKAPURAM) 		0208015000NRG23300520221896802 31/05/2022 namir basha 0208015WL0035435 namir basha 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902298 namir basha ()
177 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23300520221896813 31/05/2022 MADHAVA REDDY 0208015WL0035435 MADHAVA REDDY 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902300 MADHAVA REDDY ()
178 Thallur AP-08-015-005-004/020526
(MALKAPURAM) 		0208015000NRG23300520221896839 31/05/2022 Mastan Reddy 0208015WL0035435 Mastan Reddy 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902245 Mastan Reddy ()
179 Thallur AP-08-015-005-004/020529
(MALKAPURAM) 		0208015000NRG23300520221896843 31/05/2022 khasim bhi 0208015WL0035435 khasim bhi 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902352 khasim bhi ()
180 Thallur AP-08-015-005-004/020533
(MALKAPURAM) 		0208015000NRG23300520221896846 31/05/2022 khajabi 0208015WL0035435 khajabi 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902338 khajabi ()
181 Thallur AP-08-015-005-004/020551
(MALKAPURAM) 		0208015000NRG23300520221896850 31/05/2022 anjaiah 0208015WL0035435 anjaiah 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902249 anjaiah ()
182 Thallur AP-08-015-005-004/020551
(MALKAPURAM) 		0208015000NRG23300520221896851 31/05/2022 raju 0208015WL0035435 raju 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902240 raju ()
183 Thallur AP-08-015-006-005/020026
(THALLUR) 		0208015000NRG23280520221805684 31/05/2022 Anjamma 0208015WL0034176 Anjamma 00078 CNRB0013671 1020 1020 Processed 26/07/2022 3340902279 Anjamma ()
184 Thallur AP-08-015-006-005/020029
(THALLUR) 		0208015000NRG23280520221805686 31/05/2022 Nirmala 0208015WL0034176 Nirmala 00078 CNRB0013671 1020 1020 Processed 26/07/2022 3340902256 Nirmala ()
185 Thallur AP-08-015-006-005/020029
(THALLUR) 		0208015000NRG23280520221805685 31/05/2022 Venkateswarlu 0208015WL0034176 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 26/07/2022 3340902315 Venkateswarlu ()
186 Thallur AP-08-015-006-005/020041
(THALLUR) 		0208015000NRG23280520221805689 31/05/2022 Venkataratnam 0208015WL0034176 Venkataratnam 00078 CNRB0013671 1020 1020 Processed 26/07/2022 3340902257 Venkataratnam ()
187 Thallur AP-08-015-006-005/020158
(THALLUR) 		0208015000NRG23280520221805706 31/05/2022 Srinivasareddy 0208015WL0034176 Srinivasareddy 00078 CNRB0013671 850 850 Processed 26/07/2022 3340902302 Srinivasareddy ()
188 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23280520221805757 31/05/2022 Venkateswarlu 0208015WL0034177 Venkateswarlu 00078 CNRB0013671 960 960 Processed 26/07/2022 3340902267 Venkateswarlu ()
189 Thallur AP-08-015-006-005/020166
(THALLUR) 		0208015000NRG23280520221805759 31/05/2022 Subbulu 0208015WL0034177 Subbulu 00078 CNRB0013671 960 960 Processed 26/07/2022 3340902250 Subbulu ()
190 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23280520221805788 31/05/2022 venkateswarareddy 0208015WL0034177 venkateswarareddy 00078 CNRB0013671 960 960 Rejected 19/08/2022 N0622024B8B101 Account closed
191 Thallur AP-08-015-006-005/020447
(THALLUR) 		0208015000NRG23280520221805790 31/05/2022 satyavathi 0208015WL0034177 satyavathi 00078 CNRB0013671 800 800 Processed 26/07/2022 3340902263 satyavathi ()
192 Thallur AP-08-015-006-005/020569
(THALLUR) 		0208015000NRG23280520221805799 31/05/2022 SUBBULU 0208015WL0034177 SUBBULU 00078 CNRB0013671 960 960 Processed 26/07/2022 3340902275 SUBBULU ()
193 Thallur AP-08-015-006-005/020594
(THALLUR) 		0208015000NRG23270520221769964 31/05/2022 ASHOK REDDY 0208015WL0033726 ASHOK REDDY 00078 CNRB0013671 800 800 Processed 26/07/2022 3340902346 ASHOK REDDY ()
194 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805803 31/05/2022 rajesh 0208015WL0034178 rajesh 00078 CNRB0013671 1440 1440 Processed 26/07/2022 3340902261 rajesh ()
195 Thallur AP-08-015-007-005/030052
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805892 31/05/2022 Chandrapal 0208015WL0034181 Chandrapal 00078 CNRB0013671 990 990 Processed 26/07/2022 3340902347 Chandrapal ()
196 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805895 31/05/2022 Rutu 0208015WL0034181 Rutu 00078 CNRB0013671 1188 1188 Processed 26/07/2022 3340902304 Rutu ()
197 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805830 31/05/2022 koteswararao 0208015WL0034179 koteswararao 00078 CNRB0013671 925 925 Processed 26/07/2022 3340902284 koteswararao ()
198 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813893 31/05/2022 GOLLAPUDI GOUTHAM 0208015WL0034274 GOLLAPUDI GOUTHAM 00078 CNRB0013671 1032 1032 Processed 26/07/2022 3340902239 GOLLAPUDI GOUTHAM ()
199 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805838 31/05/2022 Sarada 0208015WL0034179 Sarada 00078 CNRB0013671 1110 1110 Processed 26/07/2022 3340902269 Sarada ()
200 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813897 31/05/2022 Govindamma 0208015WL0034274 Govindamma 00078 CNRB0013671 1032 1032 Processed 26/07/2022 3340902306 Govindamma ()
201 Thallur AP-08-015-007-005/030211
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805925 31/05/2022 Venkateswarlu 0208015WL0034182 Venkateswarlu 00078 CNRB0013671 850 850 Processed 26/07/2022 3340902314 Venkateswarlu ()
202 Thallur AP-08-015-007-005/030219
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805929 31/05/2022 gopimma 0208015WL0034182 gopimma 00078 CNRB0013671 850 850 Processed 26/07/2022 3340902266 gopimma ()
203 Thallur AP-08-015-007-005/030247
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813904 31/05/2022 madhubabu 0208015WL0034274 madhubabu 00078 CNRB0013671 860 860 Processed 26/07/2022 3340902259 madhubabu ()
204 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805901 31/05/2022 subbaravamma 0208015WL0034181 subbaravamma 00078 CNRB0013671 1188 1188 Processed 26/07/2022 3340902313 subbaravamma ()
205 Thallur AP-08-015-007-005/030282
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805814 31/05/2022 purimetla saradha 0208015WL0034178 purimetla saradha 00078 CNRB0013671 1440 1440 Processed 26/07/2022 3340902253 purimetla saradha ()
206 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813933 31/05/2022 Sambha siva rao 0208015WL0034274 Sambha siva rao 00078 CNRB0013671 1032 1032 Processed 26/07/2022 3340902254 Sambha siva rao ()
207 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805855 31/05/2022 kamala 0208015WL0034179 kamala 00078 CNRB0013671 1110 1110 Processed 26/07/2022 3340902351 kamala ()
208 Thallur AP-08-015-007-005/030366
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813939 31/05/2022 jayamma 0208015WL0034274 jayamma 00078 CNRB0013671 860 860 Processed 26/07/2022 3340902244 jayamma ()
209 Thallur AP-08-015-007-005/030368
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805858 31/05/2022 padmavathi 0208015WL0034179 padmavathi 00078 CNRB0013671 925 925 Processed 26/07/2022 3340902294 padmavathi ()
210 Thallur AP-08-015-007-005/030376
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805816 31/05/2022 anusha 0208015WL0034178 anusha 00078 CNRB0013671 1440 1440 Processed 26/07/2022 3340902289 anusha ()
211 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805908 31/05/2022 pavani 0208015WL0034181 pavani 00078 CNRB0013671 1188 1188 Processed 26/07/2022 3340902260 pavani ()
212 Thallur AP-08-015-007-005/030378
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805860 31/05/2022 radha 0208015WL0034179 radha 00078 CNRB0013671 925 925 Processed 26/07/2022 3340902307 radha ()
213 Thallur AP-08-015-007-005/030382
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805861 31/05/2022 rajesh 0208015WL0034179 rajesh 00078 CNRB0013671 925 925 Processed 26/07/2022 3340902297 rajesh ()
214 Thallur AP-08-015-007-005/30390
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805957 31/05/2022 ANJAMMA YANNAM 0208015WL0034183 ANJAMMA YANNAM 00078 CNRB0013671 1140 1140 Processed 26/07/2022 3340902335 ANJAMMA YANNAM ()
215 Thallur AP-08-015-013-012/030572
(VELUGUVARI PALEM) 		0208015000NRG23270520221781920 31/05/2022 Lakshmamma 0208015WL0033841 Lakshmamma 00078 CNRB0013671 669 669 Processed 26/07/2022 3340902264 Lakshmamma ()
216 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23280520221813959 31/05/2022 Prasaadu 0208015WL0034276 Prasaadu 00078 CNRB0013671 820 820 Processed 26/07/2022 3340902336 Prasaadu ()
217 Thallur AP-08-015-016-016/010066
(SIVARAMAPURAM) 		0208015000NRG23280520221813961 31/05/2022 Srinu 0208015WL0034276 Srinu 00078 CNRB0013671 820 820 Processed 26/07/2022 3340902272 Srinu ()
218 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23280520221813964 31/05/2022 Veera Nageswararao 0208015WL0034276 Veera Nageswararao 00078 CNRB0013671 820 820 Processed 26/07/2022 3340902274 Veera Nageswararao ()
219 Thallur AP-08-015-016-016/010162
(SIVARAMAPURAM) 		0208015000NRG23300520221896363 31/05/2022 Yobu 0208015WL0035422 Yobu 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902331 Yobu ()
220 Thallur AP-08-015-016-016/010170
(SIVARAMAPURAM) 		0208015000NRG23300520221896368 31/05/2022 Bullemma 0208015WL0035422 Bullemma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902317 Bullemma ()
221 Thallur AP-08-015-016-016/010174
(SIVARAMAPURAM) 		0208015000NRG23300520221896371 31/05/2022 Mariyamma 0208015WL0035422 Mariyamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902322 Mariyamma ()
222 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23300520221896384 31/05/2022 yesuprema 0208015WL0035422 yesuprema 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902329 yesuprema ()
223 Thallur AP-08-015-016-016/010242
(SIVARAMAPURAM) 		0208015000NRG23300520221896399 31/05/2022 udayakumari 0208015WL0035422 udayakumari 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902281 udayakumari ()
224 Thallur AP-08-015-016-016/010417
(SIVARAMAPURAM) 		0208015000NRG23300520221896270 31/05/2022 Koteswaramma 0208015WL0035420 Koteswaramma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902324 Koteswaramma ()
225 Thallur AP-08-015-016-016/010422
(SIVARAMAPURAM) 		0208015000NRG23300520221893454 31/05/2022 Subbarao 0208015WL0035379 Subbarao 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902271 Subbarao ()
226 Thallur AP-08-015-016-016/010437
(SIVARAMAPURAM) 		0208015000NRG23300520221896409 31/05/2022 Salomon Raju 0208015WL0035422 Salomon Raju 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902283 Salomon Raju ()
227 Thallur AP-08-015-016-016/010445
(SIVARAMAPURAM) 		0208015000NRG23300520221896411 31/05/2022 Yesudasu 0208015WL0035422 Yesudasu 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902301 Yesudasu ()
228 Thallur AP-08-015-016-016/010455
(SIVARAMAPURAM) 		0208015000NRG23300520221896422 31/05/2022 Dhanalakshmma 0208015WL0035425 Dhanalakshmma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902316 Dhanalakshmma ()
229 Thallur AP-08-015-016-016/010470
(SIVARAMAPURAM) 		0208015000NRG23300520221896485 31/05/2022 Budevamma 0208015WL0035430 Budevamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902318 Budevamma ()
230 Thallur AP-08-015-016-016/010570
(SIVARAMAPURAM) 		0208015000NRG23300520221896486 31/05/2022 annapurnamma 0208015WL0035430 annapurnamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902341 annapurnamma ()
231 Thallur AP-08-015-016-016/010679
(SIVARAMAPURAM) 		0208015000NRG23300520221893489 31/05/2022 suseela 0208015WL0035379 suseela 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902325 suseela ()
232 Thallur AP-08-015-016-016/010727
(SIVARAMAPURAM) 		0208015000NRG23300520221893496 31/05/2022 Hanumantha rao 0208015WL0035379 Hanumantha rao 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902273 Hanumantha rao ()
233 Thallur AP-08-015-016-016/010866
(SIVARAMAPURAM) 		0208015000NRG23300520221896447 31/05/2022 Pramila 0208015WL0035425 Pramila 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902332 Pramila ()
234 Thallur AP-08-015-016-016/010870
(SIVARAMAPURAM) 		0208015000NRG23300520221893506 31/05/2022 Rajini 0208015WL0035379 Rajini 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902328 Rajini ()
235 Thallur AP-08-015-016-016/010937
(SIVARAMAPURAM) 		0208015000NRG23300520221896454 31/05/2022 Sujatha 0208015WL0035425 Sujatha 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902326 Sujatha ()
236 Thallur AP-08-015-016-016/010939
(SIVARAMAPURAM) 		0208015000NRG23300520221896291 31/05/2022 SUBBULU 0208015WL0035420 SUBBULU 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902323 SUBBULU ()
237 Thallur AP-08-015-016-016/010947
(SIVARAMAPURAM) 		0208015000NRG23300520221896537 31/05/2022 bharathi 0208015WL0035430 bharathi 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902334 bharathi ()
238 Thallur AP-08-015-016-016/011080
(SIVARAMAPURAM) 		0208015000NRG23300520221896551 31/05/2022 prabhakar 0208015WL0035430 prabhakar 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902333 prabhakar ()
239 Thallur AP-08-015-016-016/011084
(SIVARAMAPURAM) 		0208015000NRG23300520221893515 31/05/2022 swapna 0208015WL0035379 swapna 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902320 swapna ()
240 Thallur AP-08-015-016-016/011195
(SIVARAMAPURAM) 		0208015000NRG23300520221896464 31/05/2022 adilakshmi 0208015WL0035425 adilakshmi 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902265 adilakshmi ()
241 Thallur AP-08-015-016-016/011200
(SIVARAMAPURAM) 		0208015000NRG23300520221896301 31/05/2022 narasamma 0208015WL0035420 narasamma 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902339 narasamma ()
242 Thallur AP-08-015-016-016/011216
(SIVARAMAPURAM) 		0208015000NRG23300520221896469 31/05/2022 Podili Suresh 0208015WL0035425 Podili Suresh 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902286 Podili Suresh ()
243 Thallur AP-08-015-016-016/011255
(SIVARAMAPURAM) 		0208015000NRG23300520221896303 31/05/2022 Nagaveni 0208015WL0035420 Nagaveni 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902330 Nagaveni ()
244 Thallur AP-08-015-016-016/011256
(SIVARAMAPURAM) 		0208015000NRG23300520221896305 31/05/2022 Anusha 0208015WL0035420 Anusha 00078 CNRB0013671 600 600 Processed 26/07/2022 3340902327 Anusha ()
245 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23280520221813982 31/05/2022 nagalakshmi 0208015WL0034276 nagalakshmi 00078 CNRB0013671 1230 1230 Processed 26/07/2022 3340902292 nagalakshmi ()
SubTotal 105186 105186
246 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813955 31/05/2022 SRIKANTH 0208015WL0034275 SRIKANTH 00152 HDFC0003297 1092 1092 Processed 26/07/2022 3340902356 SRIKANTH ()
SubTotal 1092 1092
247 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805826 31/05/2022 GOLLAPUDI NAVIN 0208015WL0034179 GOLLAPUDI NAVIN 00152 HDFC0004312 1110 1110 Processed 26/07/2022 3340902357 GOLLAPUDI NAVIN ()
SubTotal 1110 1110
248 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23280520221786369 31/05/2022 Battula Ravindra 0208015WL0033952 Battula Ravindra 00176 IDIB000A161 744 744 Processed 26/07/2022 3340902358 Battula Ravindra ()
SubTotal 744 744
249 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805818 31/05/2022 aruna 0208015WL0034178 aruna 00176 IDIB000O002 1440 1440 Processed 26/07/2022 3340902359 aruna ()
250 Thallur AP-08-015-012-012/11282
(BODDIKURA PADU) 		0208015000NRG23290520221859764 31/05/2022 MURALI 0208015WL0034901 MURALI 00176 IDIB000O002 1224 1224 Processed 26/07/2022 3340902360 MURALI ()
SubTotal 2664 2664
251 Thallur AP-08-015-012-012/010317
(BODDIKURA PADU) 		0208015000NRG23290520221859551 31/05/2022 ANJIREDDY 0208015WL0034898 ANJIREDDY 00177 IOBA0001531 1200 1200 Processed 26/07/2022 3340902361 ANJIREDDY ()
SubTotal 1200 1200
252 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805907 31/05/2022 kishore babu 0208015WL0034181 kishore babu 00354 PUNB0102000 990 990 Processed 26/07/2022 3340902374 kishore babu ()
SubTotal 990 990
253 Thallur AP-08-015-011-010/010383
(LAKKAVARAM) 		0208015000NRG23310520221914445 31/05/2022 Pullarao 0208015WL0035685 Pullarao 00415 SBIN0000268 1000 1000 Processed 26/07/2022 3340902375 MR MAGULURI PULLA RAO ()
SubTotal 1000 1000
254 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23310520221913870 31/05/2022 Esudasu 0208015WL0035679 Esudasu 00415 SBIN0000751 900 900 Processed 26/07/2022 3340902376 MR YESUDASU GOPANABOYINA ()
SubTotal 900 900
255 Thallur AP-08-015-002-002/030415
(MANNEPALLI) 		0208015000NRG23310520221915733 31/05/2022 krishna reddy 0208015WL0035703 krishna reddy 00415 SBIN0000890 1285 1285 Processed 26/07/2022 3340902377 MR MANCHALA KRISHNA REDDY ()
SubTotal 1285 1285
256 Thallur AP-08-015-007-005/030374
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805859 31/05/2022 BHARGAVI 0208015WL0034179 BHARGAVI 00415 SBIN0003744 925 925 Processed 26/07/2022 3340902378 MISS VADDEMPUDI BHARGAVI ()
SubTotal 925 925
257 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23310520221913914 31/05/2022 jaya lakshmi 0208015WL0035679 jaya lakshmi 00415 SBIN0006694 900 900 Processed 26/07/2022 3340902385 MRS NUKATHOTI JAYALAKSHMI ()
258 Thallur AP-08-015-002-002/030427
(MANNEPALLI) 		0208015000NRG23310520221915736 31/05/2022 Daram Venkateswarlu 0208015WL0035703 Daram Venkateswarlu 00415 SBIN0006694 1285 1285 Processed 26/07/2022 3340902379 PADMASHRI DARAM VENKATESWARA REDDY ()
259 Thallur AP-08-015-012-012/010041
(BODDIKURA PADU) 		0208015000NRG23300520221890199 31/05/2022 Balakotayya 0208015WL0035344 Balakotayya 00415 SBIN0006694 1200 1200 Processed 26/07/2022 3340902381 MR CHINA BALAKOTAIAH KOPPULA ()
260 Thallur AP-08-015-012-012/010055
(BODDIKURA PADU) 		0208015000NRG23300520221896699 31/05/2022 SYAM MANDA 0208015WL0035434 SYAM MANDA 00415 SBIN0006694 1188 1188 Processed 26/07/2022 3340902382 MR MANDA SYAM ()
261 Thallur AP-08-015-012-012/010154
(BODDIKURA PADU) 		0208015000NRG23300520221896594 31/05/2022 BRAHMATEJA 0208015WL0035431 BRAHMATEJA 00415 SBIN0006694 1344 1344 Processed 26/07/2022 3340902383 MR BRAMHATEJA GOGULA ()
262 Thallur AP-08-015-012-012/011229
(BODDIKURA PADU) 		0208015000NRG23290520221859700 31/05/2022 dhana lakshmi 0208015WL0034900 dhana lakshmi 00415 SBIN0006694 1212 1212 Processed 26/07/2022 3340902380 MS SURA DHANALAKSHMI ()
263 Thallur AP-08-015-012-012/011241
(BODDIKURA PADU) 		0208015000NRG23290520221859752 31/05/2022 anjireddy 0208015WL0034901 anjireddy 00415 SBIN0006694 1224 1224 Processed 26/07/2022 3340902384 MR PULI ANJIREDDY ()
264 Thallur AP-08-015-012-012/011272
(BODDIKURA PADU) 		0208015000NRG23300520221890243 31/05/2022 prasad 0208015WL0035344 prasad 00415 SBIN0006694 1200 1200 Processed 26/07/2022 3340902387 MR ULLAJI PRASAD ()
265 Thallur AP-08-015-012-012/11281
(BODDIKURA PADU) 		0208015000NRG23290520221859762 31/05/2022 THIKKAVARAPU PRATHAP 0208015WL0034901 THIKKAVARAPU PRATHAP 00415 SBIN0006694 1224 1224 Processed 26/07/2022 3340902386 MR THIKKAVARAPU PRATHAP ()
SubTotal 10777 10777
266 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23310520221915704 31/05/2022 Srinivasa Reddy 0208015WL0035703 Srinivasa Reddy 00415 SBIN0011116 1285 1285 Rejected 19/08/2022 N0622024B8BA21 Account closed
SubTotal 1285 1285
267 Thallur AP-08-015-013-012/50103
(VELUGUVARI PALEM) 		0208015000NRG23280520221828458 31/05/2022 Tumu Venkateswara Reddy 0208015WL0034438 Tumu Venkateswara Reddy 00468 UBIN0534641 656 656 Processed 26/07/2022 3340902389 Tumu Venkateswara Reddy ()
SubTotal 656 656
268 Thallur AP-08-015-001-001/020124
(DOSAKAYALAPADU) 		0208015000NRG23300520221889605 31/05/2022 jyothi 0208015WL0035330 jyothi 00468 UBIN0800783 840 840 Processed 26/07/2022 3340902390 jyothi ()
SubTotal 840 840
269 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23280520221806397 31/05/2022 Yona 0208015WL0034187 Yona 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902438 Yona ()
270 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23280520221806408 31/05/2022 yachavarapu manoj babu 0208015WL0034187 yachavarapu manoj babu 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902455 yachavarapu manoj babu ()
271 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23280520221806428 31/05/2022 Haribabu 0208015WL0034187 Haribabu 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902391 Haribabu ()
272 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23300520221889205 31/05/2022 VENKATESWARA REDDY 0208015WL0035327 VENKATESWARA REDDY 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902409 VENKATESWARA REDDY ()
273 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23300520221889216 31/05/2022 bhavani 0208015WL0035327 bhavani 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902434 bhavani ()
274 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23300520221889226 31/05/2022 BRAHMAIAH THUMMETI 0208015WL0035327 BRAHMAIAH THUMMETI 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902433 BRAHMAIAH THUMMETI ()
275 Thallur AP-08-015-001-001/010376
(DOSAKAYALAPADU) 		0208015000NRG23280520221806435 31/05/2022 CHINNA THIRUPATHAMMA 0208015WL0034187 CHINNA THIRUPATHAMMA 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902431 CHINNA THIRUPATHAMMA ()
276 Thallur AP-08-015-001-001/010377
(DOSAKAYALAPADU) 		0208015000NRG23280520221806436 31/05/2022 VENKATA RAMI REDDY 0208015WL0034187 VENKATA RAMI REDDY 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902450 VENKATA RAMI REDDY ()
277 Thallur AP-08-015-001-001/010381
(DOSAKAYALAPADU) 		0208015000NRG23280520221806438 31/05/2022 Anjamma 0208015WL0034187 Anjamma 00468 UBIN0801909 1440 1440 Processed 26/07/2022 3340902429 Anjamma ()
278 Thallur AP-08-015-001-001/020007
(DOSAKAYALAPADU) 		0208015000NRG23300520221889585 31/05/2022 balamma 0208015WL0035330 balamma 00468 UBIN0801909 1008 1008 Processed 26/07/2022 3340902423 balamma ()
279 Thallur AP-08-015-001-001/020197
(DOSAKAYALAPADU) 		0208015000NRG23300520221889611 31/05/2022 anjali 0208015WL0035330 anjali 00468 UBIN0801909 840 840 Processed 26/07/2022 3340902443 anjali ()
280 Thallur AP-08-015-001-001/020197
(DOSAKAYALAPADU) 		0208015000NRG23300520221889610 31/05/2022 srinu 0208015WL0035330 srinu 00468 UBIN0801909 168 168 Processed 26/07/2022 3340902436 srinu ()
281 Thallur AP-08-015-002-002/030015
(MANNEPALLI) 		0208015000NRG23280520221786354 31/05/2022 Peddakka 0208015WL0033952 Peddakka 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902396 Peddakka ()
282 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23310520221913864 31/05/2022 Koteswararao 0208015WL0035679 Koteswararao 00468 UBIN0801909 180 180 Rejected 19/08/2022 N0622024B8BC61 A/c Blocked or Frozen
283 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23310520221913868 31/05/2022 Ramani 0208015WL0035679 Ramani 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902412 Ramani ()
284 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23280520221786359 31/05/2022 Malakondayya 0208015WL0033952 Malakondayya 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902407 Malakondayya ()
285 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23280520221786363 31/05/2022 chiranjeevi 0208015WL0033952 chiranjeevi 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902417 chiranjeevi ()
286 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23280520221786378 31/05/2022 Kotamma 0208015WL0033952 Kotamma 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902404 Kotamma ()
287 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23280520221786379 31/05/2022 Manika Maheswari 0208015WL0033952 Manika Maheswari 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902454 Manika Maheswari ()
288 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23280520221786376 31/05/2022 Raamulu 0208015WL0033952 Raamulu 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902422 Raamulu ()
289 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23310520221913897 31/05/2022 Anjayya 0208015WL0035679 Anjayya 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902439 Anjayya ()
290 Thallur AP-08-015-002-002/030136
(MANNEPALLI) 		0208015000NRG23310520221913902 31/05/2022 Subbarattamma 0208015WL0035679 Subbarattamma 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902414 Subbarattamma ()
291 Thallur AP-08-015-002-002/030138
(MANNEPALLI) 		0208015000NRG23280520221786383 31/05/2022 Yesodamma 0208015WL0033952 Yesodamma 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902411 Yesodamma ()
292 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23280520221786384 31/05/2022 Anjaiah 0208015WL0033952 Anjaiah 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902393 Anjaiah ()
293 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23280520221786388 31/05/2022 Puli Venugopal 0208015WL0033952 Puli Venugopal 00468 UBIN0801909 930 930 Processed 26/07/2022 3340902428 Puli Venugopal ()
294 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23310520221913910 31/05/2022 Pujitha 0208015WL0035679 Pujitha 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902442 Pujitha ()
295 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23310520221913579 31/05/2022 Venkata Lakshmi 0208015WL0035676 Venkata Lakshmi 00468 UBIN0801909 1080 1080 Processed 26/07/2022 3340902406 Venkata Lakshmi ()
296 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23300520221866823 31/05/2022 Prakasa Reddy 0208015WL0034994 Prakasa Reddy 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902392 Prakasa Reddy ()
297 Thallur AP-08-015-002-002/030154
(MANNEPALLI) 		0208015000NRG23310520221913582 31/05/2022 Srinivasa Reddy 0208015WL0035676 Srinivasa Reddy 00468 UBIN0801909 1080 1080 Processed 26/07/2022 3340902446 Srinivasa Reddy ()
298 Thallur AP-08-015-002-002/030257
(MANNEPALLI) 		0208015000NRG23310520221915706 31/05/2022 Venkateswara Reddy 0208015WL0035703 Venkateswara Reddy 00468 UBIN0801909 1285 1285 Processed 26/07/2022 3340902399 Venkateswara Reddy ()
299 Thallur AP-08-015-002-002/030263
(MANNEPALLI) 		0208015000NRG23280520221814806 31/05/2022 Daram Sunitha 0208015WL0034282 Daram Sunitha 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902447 Daram Sunitha ()
300 Thallur AP-08-015-002-002/030272
(MANNEPALLI) 		0208015000NRG23280520221785342 31/05/2022 Venkata Kalyan Reddy 0208015WL0033937 Venkata Kalyan Reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902441 Venkata Kalyan Reddy ()
301 Thallur AP-08-015-002-002/030286
(MANNEPALLI) 		0208015000NRG23310520221915712 31/05/2022 Seetamma 0208015WL0035703 Seetamma 00468 UBIN0801909 1285 1285 Processed 26/07/2022 3340902401 Seetamma ()
302 Thallur AP-08-015-002-002/030289
(MANNEPALLI) 		0208015000NRG23310520221913592 31/05/2022 Palaparthi Subhashini 0208015WL0035676 Palaparthi Subhashini 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902448 Palaparthi Subhashini ()
303 Thallur AP-08-015-002-002/030301
(MANNEPALLI) 		0208015000NRG23310520221915714 31/05/2022 narayanamma 0208015WL0035703 narayanamma 00468 UBIN0801909 1285 1285 Processed 26/07/2022 3340902444 narayanamma ()
304 Thallur AP-08-015-002-002/030306
(MANNEPALLI) 		0208015000NRG23290520221862553 31/05/2022 RAMA KOTI REDDY 0208015WL0034920 RAMA KOTI REDDY 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902440 RAMA KOTI REDDY ()
305 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23300520221866361 31/05/2022 Somu Venkateswarlu 0208015WL0034986 Somu Venkateswarlu 00468 UBIN0801909 585 585 Processed 26/07/2022 3340902395 Somu Venkateswarlu ()
306 Thallur AP-08-015-002-002/030353
(MANNEPALLI) 		0208015000NRG23280520221785350 31/05/2022 brahma reddy 0208015WL0033937 brahma reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902426 brahma reddy ()
307 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23300520221866839 31/05/2022 anil kumar reddy 0208015WL0034994 anil kumar reddy 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902430 anil kumar reddy ()
308 Thallur AP-08-015-002-002/030385
(MANNEPALLI) 		0208015000NRG23300520221866851 31/05/2022 Maram Adilakshmi 0208015WL0034994 Maram Adilakshmi 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902398 Maram Adilakshmi ()
309 Thallur AP-08-015-002-002/030394
(MANNEPALLI) 		0208015000NRG23290520221862562 31/05/2022 Venkata Krishan Reddy 0208015WL0034920 Venkata Krishan Reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902400 Venkata Krishan Reddy ()
310 Thallur AP-08-015-002-002/030401
(MANNEPALLI) 		0208015000NRG23310520221916191 31/05/2022 ramanamma 0208015WL0035707 ramanamma 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902405 ramanamma ()
311 Thallur AP-08-015-002-002/030406
(MANNEPALLI) 		0208015000NRG23280520221785354 31/05/2022 koteswaramma 0208015WL0033937 koteswaramma 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902427 koteswaramma ()
312 Thallur AP-08-015-002-002/030422
(MANNEPALLI) 		0208015000NRG23300520221866862 31/05/2022 koteswaramma 0208015WL0034994 koteswaramma 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902410 koteswaramma ()
313 Thallur AP-08-015-002-002/030432
(MANNEPALLI) 		0208015000NRG23280520221785358 31/05/2022 karunakar reddy 0208015WL0033937 karunakar reddy 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902437 karunakar reddy ()
314 Thallur AP-08-015-002-002/030433
(MANNEPALLI) 		0208015000NRG23280520221785359 31/05/2022 suguna 0208015WL0033937 suguna 00468 UBIN0801909 1200 1200 Processed 26/07/2022 3340902449 suguna ()
315 Thallur AP-08-015-002-002/030478
(MANNEPALLI) 		0208015000NRG23310520221913915 31/05/2022 anjibabu 0208015WL0035679 anjibabu 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902435 anjibabu ()
316 Thallur AP-08-015-002-002/030478
(MANNEPALLI) 		0208015000NRG23310520221913916 31/05/2022 anusha 0208015WL0035679 anusha 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902445 anusha ()
317 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23300520221866374 31/05/2022 ramana reddy 0208015WL0034986 ramana reddy 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902397 ramana reddy ()
318 Thallur AP-08-015-002-002/030483
(MANNEPALLI) 		0208015000NRG23300520221866375 31/05/2022 subbarattamma 0208015WL0034986 subbarattamma 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902416 subbarattamma ()
319 Thallur AP-08-015-002-002/030484
(MANNEPALLI) 		0208015000NRG23310520221913918 31/05/2022 pichamma 0208015WL0035679 pichamma 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902413 pichamma ()
320 Thallur AP-08-015-002-002/030484
(MANNEPALLI) 		0208015000NRG23310520221913917 31/05/2022 venkateswarlu 0208015WL0035679 venkateswarlu 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902425 venkateswarlu ()
321 Thallur AP-08-015-002-002/030486
(MANNEPALLI) 		0208015000NRG23310520221913920 31/05/2022 koteswaramma 0208015WL0035679 koteswaramma 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902415 koteswaramma ()
322 Thallur AP-08-015-002-002/030486
(MANNEPALLI) 		0208015000NRG23310520221913919 31/05/2022 pichaiya 0208015WL0035679 pichaiya 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902408 pichaiya ()
323 Thallur AP-08-015-002-002/030488
(MANNEPALLI) 		0208015000NRG23310520221913921 31/05/2022 rosaiah 0208015WL0035679 rosaiah 00468 UBIN0801909 900 900 Processed 26/07/2022 3340902403 rosaiah ()
324 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23310520221916211 31/05/2022 rajamohan reddy 0208015WL0035707 rajamohan reddy 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902452 rajamohan reddy ()
325 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23310520221916212 31/05/2022 sravani 0208015WL0035707 sravani 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902453 sravani ()
326 Thallur AP-08-015-002-002/030496
(MANNEPALLI) 		0208015000NRG23300520221866879 31/05/2022 Parvathi 0208015WL0034994 Parvathi 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902432 Parvathi ()
327 Thallur AP-08-015-002-002/030496
(MANNEPALLI) 		0208015000NRG23300520221866878 31/05/2022 Subba Reddy 0208015WL0034994 Subba Reddy 00468 UBIN0801909 1260 1260 Processed 26/07/2022 3340902451 Subba Reddy ()
328 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23300520221866376 31/05/2022 Manchala Srinivasa Reddy 0208015WL0034986 Manchala Srinivasa Reddy 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902402 Manchala Srinivasa Reddy ()
329 Thallur AP-08-015-002-002/30503
(MANNEPALLI) 		0208015000NRG23300520221866377 31/05/2022 Manchala Yogya Lakshmi 0208015WL0034986 Manchala Yogya Lakshmi 00468 UBIN0801909 1170 1170 Processed 26/07/2022 3340902418 Manchala Yogya Lakshmi ()
330 Thallur AP-08-015-004-002/060358
(VITTALAPURAM) 		0208015000NRG23280520221811617 31/05/2022 Hussen Patcha 0208015WL0034257 Hussen Patcha 00468 UBIN0801909 600 600 Processed 26/07/2022 3340902419 Hussen Patcha ()
331 Thallur AP-08-015-004-002/060358
(VITTALAPURAM) 		0208015000NRG23280520221811618 31/05/2022 Shaik Mahabub Basha. 0208015WL0034257 Shaik Mahabub Basha. 00468 UBIN0801909 600 600 Processed 26/07/2022 3340902457 Shaik Mahabub Basha ()
332 Thallur AP-08-015-011-010/010134
(LAKKAVARAM) 		0208015000NRG23300520221870749 31/05/2022 Bhushanam 0208015WL0035069 Bhushanam 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3340902456 Bhushanam ()
333 Thallur AP-08-015-011-010/010298
(LAKKAVARAM) 		0208015000NRG23310520221914442 31/05/2022 Subbaratnam 0208015WL0035685 Subbaratnam 00468 UBIN0801909 1000 1000 Processed 26/07/2022 3340902394 Subbaratnam ()
334 Thallur AP-08-015-012-012/11281
(BODDIKURA PADU) 		0208015000NRG23290520221859763 31/05/2022 BUCHIRAJU LASKHMI PRASANNA 0208015WL0034901 BUCHIRAJU LASKHMI PRASANNA 00468 UBIN0801909 1224 1224 Processed 26/07/2022 3340902420 BUCHIRAJU LASKHMI PRASANNA ()
335 Thallur AP-08-015-013-012/050073
(VELUGUVARI PALEM) 		0208015000NRG23280520221828443 31/05/2022 bhamha reddy 0208015WL0034438 bhamha reddy 00468 UBIN0801909 820 820 Processed 26/07/2022 3340902421 bhamha reddy ()
SubTotal 71280 71280
336 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805820 31/05/2022 jyothi 0208015WL0034178 jyothi 00468 UBIN0807982 1440 1440 Processed 26/07/2022 3340902460 jyothi ()
337 Thallur AP-08-015-016-016/011312
(SIVARAMAPURAM) 		0208015000NRG23280520221813984 31/05/2022 MARIYAMMA 0208015WL0034276 MARIYAMMA 00468 UBIN0807982 820 820 Processed 26/07/2022 3340902459 MARIYAMMA ()
338 Thallur AP-08-015-016-016/011312
(SIVARAMAPURAM) 		0208015000NRG23280520221813983 31/05/2022 YOBU 0208015WL0034276 YOBU 00468 UBIN0807982 820 820 Processed 26/07/2022 3340902458 YOBU ()
SubTotal 3080 3080
339 Thallur AP-08-015-007-005/030091
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805884 31/05/2022 pravallika 0208015WL0034180 pravallika 00468 UBIN0815705 1128 1128 Processed 26/07/2022 3340902461 pravallika ()
SubTotal 1128 1128
340 Thallur AP-08-015-013-012/50104
(VELUGUVARI PALEM) 		0208015000NRG23280520221828460 31/05/2022 Kummitha Geethanjali 0208015WL0034438 Kummitha Geethanjali 00468 UBIN0826383 656 656 Processed 26/07/2022 3340902462 Kummitha Geethanjali ()
SubTotal 656 656
341 Thallur AP-08-015-013-012/050074
(VELUGUVARI PALEM) 		0208015000NRG23280520221828444 31/05/2022 subba reddy 0208015WL0034438 subba reddy 00468 UBIN0919276 820 820 Processed 26/07/2022 3340902463 subba reddy ()
SubTotal 820 820
342 Thallur AP-08-015-002-002/030188
(MANNEPALLI) 		0208015000NRG23310520221913589 31/05/2022 Achaiah 0208015WL0035676 Achaiah 00691 IPOS0000001 900 900 Processed 27/07/2022 3340902372 Achaiah ()
343 Thallur AP-08-015-002-002/030188
(MANNEPALLI) 		0208015000NRG23310520221913590 31/05/2022 Danamma 0208015WL0035676 Danamma 00691 IPOS0000001 900 900 Processed 27/07/2022 3340902373 Danamma ()
344 Thallur AP-08-015-007-005/030145
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221806330 31/05/2022 ashok 0208015WL0034185 ashok 00691 IPOS0000001 1188 1188 Processed 27/07/2022 3340902364 ashok ()
345 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221805839 31/05/2022 Buchchamma 0208015WL0034179 Buchchamma 00691 IPOS0000001 925 925 Processed 27/07/2022 3340902363 Buchchamma ()
346 Thallur AP-08-015-007-005/030379
(KORRAPATIVARI PALEM) 		0208015000NRG23280520221813956 31/05/2022 vijayendra rao 0208015WL0034275 vijayendra rao 00691 IPOS0000001 364 364 Processed 27/07/2022 3340902371 vijayendra rao ()
347 Thallur AP-08-015-013-012/030571
(VELUGUVARI PALEM) 		0208015000NRG23280520221828411 31/05/2022 Ch Ramana 0208015WL0034438 Ch Ramana 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340902367 Ch Ramana ()
348 Thallur AP-08-015-013-012/030964
(VELUGUVARI PALEM) 		0208015000NRG23280520221828417 31/05/2022 Venkata reddy 0208015WL0034438 Venkata reddy 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340902362 Venkata reddy ()
349 Thallur AP-08-015-013-012/031041
(VELUGUVARI PALEM) 		0208015000NRG23280520221828367 31/05/2022 Shaik Ajamunnisha 0208015WL0034436 Shaik Ajamunnisha 00691 IPOS0000001 888 888 Processed 27/07/2022 3340902370 Shaik Ajamunnisha ()
350 Thallur AP-08-015-013-012/031049
(VELUGUVARI PALEM) 		0208015000NRG23280520221828419 31/05/2022 T Srinivasa reddy 0208015WL0034438 T Srinivasa reddy 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340902369 T Srinivasa reddy ()
351 Thallur AP-08-015-013-012/031050
(VELUGUVARI PALEM) 		0208015000NRG23280520221828420 31/05/2022 Shaik Mobin 0208015WL0034438 Shaik Mobin 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340902368 Shaik Mobin ()
352 Thallur AP-08-015-013-012/050083
(VELUGUVARI PALEM) 		0208015000NRG23280520221828452 31/05/2022 Madhava reddy 0208015WL0034438 Madhava reddy 00691 IPOS0000001 656 656 Processed 27/07/2022 3340902366 Madhava reddy ()
353 Thallur AP-08-015-013-012/050083
(VELUGUVARI PALEM) 		0208015000NRG23280520221828453 31/05/2022 Sumathi 0208015WL0034438 Sumathi 00691 IPOS0000001 656 656 Processed 27/07/2022 3340902365 Sumathi ()
SubTotal 12237 12237
Total 374328 374328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310522FTO_68571 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 141812
2 Thallur AP0208015_310522FTO_68571 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 1032
3 Thallur AP0208015_310522FTO_68571 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 5365
4 Thallur AP0208015_310522FTO_68571 Bank of India BKID0005612 DARSI 3624
5 Thallur AP0208015_310522FTO_68571 Canara Bank CNRB0006309 GOLLAPUDI 1200
6 Thallur AP0208015_310522FTO_68571 Canara Bank CNRB0013644 SPECIALISED SME BRANCH, ONGOLE 1440
7 Thallur AP0208015_310522FTO_68571 Canara Bank CNRB0013671 TALLUR 105186
8 Thallur AP0208015_310522FTO_68571 HDFC Bank HDFC0003297 ADDANKI 1092
9 Thallur AP0208015_310522FTO_68571 HDFC Bank HDFC0004312 VIP ROAD ONGOLE 1110
10 Thallur AP0208015_310522FTO_68571 INDIAN BANK IDIB000A161 ADDANKI 744
11 Thallur AP0208015_310522FTO_68571 INDIAN BANK IDIB000O002 ONGOLE 2664
12 Thallur AP0208015_310522FTO_68571 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1200
13 Thallur AP0208015_310522FTO_68571 Punjab National Bank PUNB0102000 ONGOLE 990
14 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0000268 PODILI 1000
15 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0000751 ADDANKI 900
16 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0000890 ONGOLE 1285
17 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 925
18 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0006694 DARSI ADB 10777
19 Thallur AP0208015_310522FTO_68571 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1285
20 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0534641 GOVERNERPETH - VIJAYWADA 656
21 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 840
22 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 71280
23 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 3080
24 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 1128
25 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0826383 KONDAPI 656
26 Thallur AP0208015_310522FTO_68571 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 820
27 Thallur AP0208015_310522FTO_68571 India Post Payments Bank IPOS0000001 ONGOLE 12237

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