Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_080622APB_FTO_77129
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-08-015-013-012/030080
(VELUGUVARI PALEM) 		0208015000NRG23070620222357302 08/06/2022 Pitchamma 0208015WL0041243 Pitchamma 00019 APGB0005080 800 800 Processed 27/07/2022 3340366538 Mrs GUJJULA PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23070620222357303 08/06/2022 Anji Reddy 0208015WL0041243 Anji Reddy 00019 APGB0005080 1470 1470 Processed 27/07/2022 3340366800 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030145
(VELUGUVARI PALEM) 		0208015000NRG23070620222357305 08/06/2022 Ramana 0208015WL0041243 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366537 CHINNAPUREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030158
(VELUGUVARI PALEM) 		0208015000NRG23080620222401205 08/06/2022 Kotamma 0208015WL0041809 Kotamma 00019 APGB0005080 680 680 Processed 27/07/2022 3340366527 KONETI CHINA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030164
(VELUGUVARI PALEM) 		0208015000NRG23080620222401206 08/06/2022 Venkataratnam 0208015WL0041809 Venkataratnam 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366974 Miss KANNA VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23070620222357306 08/06/2022 Bala Chennaiah 0208015WL0041243 Bala Chennaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366891 Mr MULE BALACHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23070620222357307 08/06/2022 Subbakka 0208015WL0041243 Subbakka 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366888 Mrs SUBBAMMA MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23070620222357309 08/06/2022 Ramana 0208015WL0041243 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366886 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23070620222357308 08/06/2022 Venkata Reddy 0208015WL0041243 Venkata Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366522 Mr AKULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030177
(VELUGUVARI PALEM) 		0208015000NRG23070620222357310 08/06/2022 Samrajyam 0208015WL0041243 Samrajyam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366523 CHINNAPAREDDY SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030182
(VELUGUVARI PALEM) 		0208015000NRG23070620222357311 08/06/2022 Lakshmamma 0208015WL0041243 Lakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366885 Mrs MULAMREDDY LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23070620222357312 08/06/2022 Gujjula Siddareddy 0208015WL0041243 Gujjula Siddareddy 00019 APGB0005080 800 800 Processed 27/07/2022 3340366889 Mr SIDDAIAH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23070620222357313 08/06/2022 Ramana 0208015WL0041243 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366815 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23080620222401208 08/06/2022 Padma 0208015WL0041809 Padma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366980 KANNA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23080620222401209 08/06/2022 seeta 0208015WL0041809 seeta 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366971 Mrs SITHALU KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23080620222401207 08/06/2022 Venkateswarlu 0208015WL0041809 Venkateswarlu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366521 KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030202
(VELUGUVARI PALEM) 		0208015000NRG23080620222401210 08/06/2022 Ramanamma 0208015WL0041809 Ramanamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366530 BATHINA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030207
(VELUGUVARI PALEM) 		0208015000NRG23080620222401211 08/06/2022 Govindarajulu 0208015WL0041809 Govindarajulu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366818 Mr GOVIND RAJU BODIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030207
(VELUGUVARI PALEM) 		0208015000NRG23080620222401212 08/06/2022 Venkataramana. 0208015WL0041809 Venkataramana. 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366817 Mrs VENKATA RAMANA BODIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030210
(VELUGUVARI PALEM) 		0208015000NRG23080620222401213 08/06/2022 Rosamma 0208015WL0041809 Rosamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366973 Mrs PAMANAJI ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030216
(VELUGUVARI PALEM) 		0208015000NRG23080620222401214 08/06/2022 Dara Chenchamma. 0208015WL0041809 Dara Chenchamma. 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366528 DARA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030218
(VELUGUVARI PALEM) 		0208015000NRG23080620222401215 08/06/2022 Anjayya 0208015WL0041809 Anjayya 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366536 VELUGU ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030219
(VELUGUVARI PALEM) 		0208015000NRG23080620222401216 08/06/2022 Subbayamma 0208015WL0041809 Subbayamma 00019 APGB0005080 850 850 Processed 27/07/2022 3340366972 Mrs VELUGU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23080620222401217 08/06/2022 Kotaiah 0208015WL0041809 Kotaiah 00019 APGB0005080 680 680 Processed 27/07/2022 3340366534 PAMANJI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23080620222401218 08/06/2022 Rada 0208015WL0041809 Rada 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366531 PAMANJI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030230
(VELUGUVARI PALEM) 		0208015000NRG23080620222401219 08/06/2022 Venkateswarlu 0208015WL0041809 Venkateswarlu 00019 APGB0005080 680 680 Processed 27/07/2022 3340366514 PAMANJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030238
(VELUGUVARI PALEM) 		0208015000NRG23080620222401220 08/06/2022 Devi 0208015WL0041809 Devi 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366532 VELUGU DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030241
(VELUGUVARI PALEM) 		0208015000NRG23080620222401222 08/06/2022 Kotesu 0208015WL0041809 Kotesu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366518 PAMANJI KOTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030241
(VELUGUVARI PALEM) 		0208015000NRG23080620222401223 08/06/2022 Subbayamma 0208015WL0041809 Subbayamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366978 Mrs SUBBAYAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030244
(VELUGUVARI PALEM) 		0208015000NRG23080620222401225 08/06/2022 Raghavamma 0208015WL0041809 Raghavamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366529 KONETI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030244
(VELUGUVARI PALEM) 		0208015000NRG23080620222401224 08/06/2022 Srinu 0208015WL0041809 Srinu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366816 Mr SRINU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030248
(VELUGUVARI PALEM) 		0208015000NRG23080620222401226 08/06/2022 Kotamma 0208015WL0041809 Kotamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366533 MARRIBOINA KOTAMMA UNION BANK OF INDIA(508500)
33 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23080620222401228 08/06/2022 Makani Nagamma 0208015WL0041809 Makani Nagamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366965 Mrs MAKANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23080620222401227 08/06/2022 Suresh 0208015WL0041809 Suresh 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366986 Mr SURESH MAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030276
(VELUGUVARI PALEM) 		0208015000NRG23080620222401229 08/06/2022 Yigamma 0208015WL0041809 Yigamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366539 Mrs KANNA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030277
(VELUGUVARI PALEM) 		0208015000NRG23080620222401231 08/06/2022 Kanna China Anjaiah 0208015WL0041809 Kanna China Anjaiah 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366984 CHINNA ANJAIAH KANNA CANARA BANK(508532)
37 Thallur AP-08-015-013-012/030277
(VELUGUVARI PALEM) 		0208015000NRG23080620222401230 08/06/2022 Sayamma 0208015WL0041809 Sayamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366516 KANNA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030281
(VELUGUVARI PALEM) 		0208015000NRG23070620222357314 08/06/2022 Kotamma 0208015WL0041243 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366519 GUJJULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030309
(VELUGUVARI PALEM) 		0208015000NRG23070620222357315 08/06/2022 Koteswari 0208015WL0041243 Koteswari 00019 APGB0005080 800 800 Processed 27/07/2022 3340366890 Miss MULAREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030349
(VELUGUVARI PALEM) 		0208015000NRG23080620222401232 08/06/2022 Venkatarao 0208015WL0041809 Venkatarao 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366964 Mr PULI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030349
(VELUGUVARI PALEM) 		0208015000NRG23080620222401233 08/06/2022 Yalamandamma 0208015WL0041809 Yalamandamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366977 Mrs YALAMANDAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23080620222401234 08/06/2022 Kanna Srinu 0208015WL0041809 Kanna Srinu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366967 Mr KANNA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23080620222401235 08/06/2022 ramanamma 0208015WL0041809 ramanamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366968 Miss KANVA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030453
(VELUGUVARI PALEM) 		0208015000NRG23080620222401236 08/06/2022 Sridevi 0208015WL0041809 Sridevi 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366975 Mrs PAMANJLI SREDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030458
(VELUGUVARI PALEM) 		0208015000NRG23080620222401237 08/06/2022 Velugu Ramana 0208015WL0041809 Velugu Ramana 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366983 Ms RAVANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030470
(VELUGUVARI PALEM) 		0208015000NRG23080620222401238 08/06/2022 Saroja 0208015WL0041809 Saroja 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340367130 Mrs CHILAKURI SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030492
(VELUGUVARI PALEM) 		0208015000NRG23070620222357316 08/06/2022 Ramulamma 0208015WL0041243 Ramulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366884 Mrs MULAMREDDY RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23070620222357318 08/06/2022 bakkaiah 0208015WL0041243 bakkaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366520 CHINNAPU REDDY BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23070620222357317 08/06/2022 Balamma 0208015WL0041243 Balamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340366781 Mrs BALAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030521
(VELUGUVARI PALEM) 		0208015000NRG23070620222357319 08/06/2022 Koteswari 0208015WL0041243 Koteswari 00019 APGB0005080 800 800 Processed 27/07/2022 3340366525 GANGIREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030598
(VELUGUVARI PALEM) 		0208015000NRG23080620222401239 08/06/2022 Subbayamma 0208015WL0041809 Subbayamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366849 Mrs KONETI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030701
(VELUGUVARI PALEM) 		0208015000NRG23080620222401240 08/06/2022 Dara Anjimma 0208015WL0041809 Dara Anjimma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340367131 Ms ANJAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030703
(VELUGUVARI PALEM) 		0208015000NRG23080620222401241 08/06/2022 lavanya 0208015WL0041809 lavanya 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366969 Miss VELUGU LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030720
(VELUGUVARI PALEM) 		0208015000NRG23080620222401242 08/06/2022 subhashini 0208015WL0041809 subhashini 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366535 VELUGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030909
(VELUGUVARI PALEM) 		0208015000NRG23080620222401243 08/06/2022 Velugu Venkateswarlu 0208015WL0041809 Velugu Venkateswarlu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366867 Mr VENKSTESWARLU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030910
(VELUGUVARI PALEM) 		0208015000NRG23080620222401244 08/06/2022 kotamma 0208015WL0041809 kotamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366981 Mr KOTAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030912
(VELUGUVARI PALEM) 		0208015000NRG23080620222401246 08/06/2022 venkata ratnam 0208015WL0041809 venkata ratnam 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366966 Mrs CHENNARAPU VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23080620222401247 08/06/2022 ankamma 0208015WL0041809 ankamma 00019 APGB0005080 1020 1020 Rejected 27/07/2022 3340366979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Thallur AP-08-015-013-012/030922
(VELUGUVARI PALEM) 		0208015000NRG23080620222401248 08/06/2022 ramana 0208015WL0041809 ramana 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366985 Mrs Pamanji Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030923
(VELUGUVARI PALEM) 		0208015000NRG23080620222401249 08/06/2022 Kanna Kondamma 0208015WL0041809 Kanna Kondamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366976 Mrs KANNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030969
(VELUGUVARI PALEM) 		0208015000NRG23080620222401250 08/06/2022 pedda venkateswarlu 0208015WL0041809 pedda venkateswarlu 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366517 CHILUKURI PEDA VENKATESWRALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/030994
(VELUGUVARI PALEM) 		0208015000NRG23080620222401251 08/06/2022 Guravaiah 0208015WL0041809 Guravaiah 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366515 VELUGU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/030995
(VELUGUVARI PALEM) 		0208015000NRG23080620222401252 08/06/2022 Kotamma 0208015WL0041809 Kotamma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366866 Mrs VELUGU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23080620222401254 08/06/2022 Balaji 0208015WL0041809 Balaji 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366982 Mr BALAJI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23080620222401253 08/06/2022 Suneeta 0208015WL0041809 Suneeta 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366970 Mrs SUNEETHA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23080620222401256 08/06/2022 uma 0208015WL0041809 uma 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366782 Mrs Velugu Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23080620222401255 08/06/2022 venkata rao 0208015WL0041809 venkata rao 00019 APGB0005080 1020 1020 Processed 27/07/2022 3340366524 VENKATA RAO VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23080620222401257 08/06/2022 Venkateswarlu 0208015WL0041809 Venkateswarlu 00019 APGB0005080 1470 1470 Processed 27/07/2022 3340366540 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23070620222330426 08/06/2022 Susila 0208015WL0040941 Susila 00019 APGB0005080 1618 1618 Processed 27/07/2022 3340366693 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23070620222330430 08/06/2022 venkateswarlu 0208015WL0040941 venkateswarlu 00019 APGB0005080 1464 1464 Processed 27/07/2022 3340366695 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23070620222330431 08/06/2022 govindaiah 0208015WL0040941 govindaiah 00019 APGB0005080 1464 1464 Processed 27/07/2022 3340366526 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23070620222330432 08/06/2022 Butchaiah 0208015WL0040941 Butchaiah 00019 APGB0005080 1464 1464 Processed 27/07/2022 3340366694 Mr BUTCHAIAH TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23070620222330433 08/06/2022 Padma 0208015WL0040941 Padma 00019 APGB0005080 1464 1464 Processed 27/07/2022 3340366830 Mrs PADMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 75424 75424
74 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23080620222423308 08/06/2022 Lakshmi 0208015WL0042077 Lakshmi 00019 APGB0005227 1320 1320 Processed 27/07/2022 3340366790 Mrs LAKSHMI INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23080620222423360 08/06/2022 Ravana 0208015WL0042077 Ravana 00019 APGB0005227 1320 1320 Processed 27/07/2022 3340366737 Mrs RAMANA YANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23080620222403770 08/06/2022 Lakshmi narasimharao 0208015WL0041829 Lakshmi narasimharao 00019 APGB0005227 1440 1440 Processed 27/07/2022 3340366707 Mr Talluri Lakshminarasimharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-003-002/040788
(TURAKAPALEM) 		0208015000NRG23080620222403777 08/06/2022 ARUNA 0208015WL0041829 ARUNA 00019 APGB0005227 1440 1440 Processed 27/07/2022 3340366798 Mrs Aruna KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-006-005/020191
(THALLUR) 		0208015000NRG23080620222422090 08/06/2022 Venkataramanamma 0208015WL0042060 Venkataramanamma 00019 APGB0005227 960 960 Processed 27/07/2022 3340366963 Mrs VENKATARAMANAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23070620222335032 08/06/2022 ravana reddy 0208015WL0041017 ravana reddy 00019 APGB0005227 960 960 Processed 27/07/2022 3340366962 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23070620222311354 08/06/2022 Subbulu 0208015WL0040697 Subbulu 00019 APGB0005227 1320 1320 Processed 27/07/2022 3340366831 Mrs SUBBULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23070620222311363 08/06/2022 Anjali 0208015WL0040697 Anjali 00019 APGB0005227 1320 1320 Processed 27/07/2022 3340366862 Mrs ANJALI VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23070620222311416 08/06/2022 venkata subba reddy 0208015WL0040697 venkata subba reddy 00019 APGB0005227 1320 1320 Processed 27/07/2022 3340366755 Mr MEDAGAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23070620222334450 08/06/2022 Subbulu 0208015WL0041010 Subbulu 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340367132 Mrs SUBBULU ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23070620222334517 08/06/2022 Moshe 0208015WL0041012 Moshe 00019 APGB0005227 1260 1260 Processed 27/07/2022 3340367133 Mr MOSHE ANPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23070620222334536 08/06/2022 Jayarami Reddy 0208015WL0041012 Jayarami Reddy 00019 APGB0005227 1260 1260 Processed 27/07/2022 3340366700 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14920 14920
86 Thallur AP-08-015-006-005/010251
(THALLUR) 		0208015000NRG23070620222390712 08/06/2022 MARIYAMMA 0208015WL0041636 MARIYAMMA 00045 BARB0ADDANK 1150 1150 Processed 27/07/2022 3340367128 MISS MARIYAMMA PANDITI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
87 Thallur AP-08-015-006-005/011243
(THALLUR) 		0208015000NRG23070620222390787 08/06/2022 KOTHA DEVA VARMA 0208015WL0041637 KOTHA DEVA VARMA 00045 BARB0ONGOLE 960 960 Processed 27/07/2022 3340366543 KOTTA DEVAVARMA BANK OF BARODA(606985)
SubTotal 960 960
88 Thallur AP-08-015-006-005/020013
(THALLUR) 		0208015000NRG23070620222389039 08/06/2022 Nageswara Rao 0208015WL0041610 Nageswara Rao 00048 BKID0005611 160 160 Processed 27/07/2022 3340367127 KOTA NAGESWARA REDDY BANK OF INDIA(508505)
SubTotal 160 160
89 Thallur AP-08-015-016-016/011243
(SIVARAMAPURAM) 		0208015000NRG23070620222334576 08/06/2022 Anji reddy 0208015WL0041012 Anji reddy 00078 CNRB0005734 1260 1260 Processed 27/07/2022 3340366696 ANJIREDDY VEMIREDDY HDFC BANK LTD(607152)
SubTotal 1260 1260
90 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23080620222403767 08/06/2022 Sreenivasula Reddy 0208015WL0041829 Sreenivasula Reddy 00078 CNRB0006612 1440 1440 Processed 27/07/2022 3340366706 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
91 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23080620222403781 08/06/2022 Pitchi Reddy 0208015WL0041830 Pitchi Reddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366779 PITCHIREDDY AMBATI CANARA BANK(508532)
92 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23080620222403782 08/06/2022 Poornamma 0208015WL0041830 Poornamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366776 A ANNAPURNA CANARA BANK(508532)
93 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23080620222403737 08/06/2022 Chandramma 0208015WL0041829 Chandramma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366841 CHANDRAMMA KUMMITA CANARA BANK(508532)
94 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23080620222403736 08/06/2022 Koti Reddy 0208015WL0041829 Koti Reddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366840 KUMMITA KOTI REDDY CANARA BANK(508532)
95 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23080620222403785 08/06/2022 Raagamma 0208015WL0041830 Raagamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366731 RAMANALA RAGAVAMMA CANARA BANK(508532)
96 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23080620222403786 08/06/2022 Kotireddy 0208015WL0041830 Kotireddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366605 KUMMITA KOTI REDDY CANARA BANK(508532)
97 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23080620222403787 08/06/2022 Subbulu 0208015WL0041830 Subbulu 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366613 Mrs SUBBULU KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23080620222403789 08/06/2022 Kota Lingamma 0208015WL0041830 Kota Lingamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366675 MUTHUKURI KOTILINGAMMA HDFC BANK LTD(607152)
99 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23080620222403790 08/06/2022 Sreelatha 0208015WL0041830 Sreelatha 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366674 KUMMITHA SRILATHA CANARA BANK(508532)
100 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23080620222403792 08/06/2022 Subhashini 0208015WL0041830 Subhashini 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340367077 KUMMITHA SUBHASHINI CANARA BANK(508532)
101 Thallur AP-08-015-003-002/040213
(TURAKAPALEM) 		0208015000NRG23080620222403791 08/06/2022 Venkatareddy 0208015WL0041830 Venkatareddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340367011 VENKATAREDDY KUMMITA CANARA BANK(508532)
102 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23080620222403794 08/06/2022 Kotamma 0208015WL0041830 Kotamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366813 KOTAMMA KUMMITHA CANARA BANK(508532)
103 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23080620222403793 08/06/2022 Subbareddy 0208015WL0041830 Subbareddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366676 Mr SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23080620222403795 08/06/2022 Buchchayya 0208015WL0041830 Buchchayya 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366614 SADHU BUTCHAIAH CANARA BANK(508532)
105 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23080620222403796 08/06/2022 Vijaya 0208015WL0041830 Vijaya 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366701 SADHU VIJAYA CANARA BANK(508532)
106 Thallur AP-08-015-003-002/040231
(TURAKAPALEM) 		0208015000NRG23080620222403797 08/06/2022 Kummitha Ramulamma 0208015WL0041830 Kummitha Ramulamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366887 KUMMITHA RAMULAMMA CANARA BANK(508532)
107 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23080620222403798 08/06/2022 Chimpireddy 0208015WL0041830 Chimpireddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366684 KUMMITHA CHINNA CHIMPIRI REDDY CANARA BANK(508532)
108 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23080620222403799 08/06/2022 Tirupatamma 0208015WL0041830 Tirupatamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366865 KUMMITA THIRUPATHAMMA HDFC BANK LTD(607152)
109 Thallur AP-08-015-003-002/040253
(TURAKAPALEM) 		0208015000NRG23080620222403800 08/06/2022 Subba Reddy 0208015WL0041830 Subba Reddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366573 KUMMITHA SUBBA REDDY CANARA BANK(508532)
110 Thallur AP-08-015-003-002/040257
(TURAKAPALEM) 		0208015000NRG23080620222403738 08/06/2022 Venkata Nagamma 0208015WL0041829 Venkata Nagamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366812 KUMMITA VENKATA NAGAMMA CANARA BANK(508532)
111 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23080620222403803 08/06/2022 Guramma 0208015WL0041830 Guramma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366729 GUNTAKA GURAMMA CANARA BANK(508532)
112 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23080620222403802 08/06/2022 Mastan Reddy 0208015WL0041830 Mastan Reddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366728 GUNTAKA MASTAN REDDY CANARA BANK(508532)
113 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23080620222403805 08/06/2022 Sovamma 0208015WL0041830 Sovamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366602 AMBATI SOMAMMA CANARA BANK(508532)
114 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23080620222403804 08/06/2022 Venkata Reddy 0208015WL0041830 Venkata Reddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366778 AMBATI VENKATA REDDY CANARA BANK(508532)
115 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23080620222403806 08/06/2022 Chennareddy 0208015WL0041830 Chennareddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366666 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
116 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23080620222403807 08/06/2022 Subbulu 0208015WL0041830 Subbulu 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366732 ANNAPUREDDY SUBBULU CANARA BANK(508532)
117 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23080620222403809 08/06/2022 Balamma 0208015WL0041830 Balamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366708 KUMMITHA BALAMMA CANARA BANK(508532)
118 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23080620222403808 08/06/2022 Venkata Subbareddy. 0208015WL0041830 Venkata Subbareddy. 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366678 Mr VENKATA SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Thallur AP-08-015-003-002/040391
(TURAKAPALEM) 		0208015000NRG23080620222403810 08/06/2022 Subbulu 0208015WL0041830 Subbulu 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366795 KUMMITHA SUBBULU CANARA BANK(508532)
120 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23080620222403812 08/06/2022 Subba Reddy 0208015WL0041830 Subba Reddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366607 GAJJALA SUBBAREDDY CANARA BANK(508532)
121 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23080620222403813 08/06/2022 Tirupatamma 0208015WL0041830 Tirupatamma 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366814 YENUMULA TIRUPATHAMMA CANARA BANK(508532)
122 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23080620222403739 08/06/2022 Kotamma 0208015WL0041829 Kotamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366709 KUMMITHA KOTAMMA CANARA BANK(508532)
123 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23080620222403815 08/06/2022 Venkata Reddy Padigapati 0208015WL0041830 Venkata Reddy Padigapati 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366793 VENKATAREDDY PADIGAPATI CANARA BANK(508532)
124 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23080620222403817 08/06/2022 Kotireddy 0208015WL0041830 Kotireddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366775 KOUMMITA KOTIREDDY CANARA BANK(508532)
125 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23080620222403740 08/06/2022 Malakondareddy 0208015WL0041829 Malakondareddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366711 GANGIREDDY MALAKONDA REDDY CANARA BANK(508532)
126 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23080620222403741 08/06/2022 Tirupatamma. 0208015WL0041829 Tirupatamma. 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366710 GANGIREDDY TIRUPATHAMMA CANARA BANK(508532)
127 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23080620222403742 08/06/2022 Anjamma 0208015WL0041829 Anjamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366735 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Thallur AP-08-015-003-002/040553
(TURAKAPALEM) 		0208015000NRG23080620222403819 08/06/2022 venkatareddy 0208015WL0041830 venkatareddy 00078 CNRB0013671 1506 1506 Processed 27/07/2022 3340366579 Mr VENKATA REDDY GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23080620222403746 08/06/2022 Atchamma 0208015WL0041829 Atchamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366702 SIDDI ATCHAMMA CANARA BANK(508532)
130 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23080620222403745 08/06/2022 subbareddy 0208015WL0041829 subbareddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366704 SIDDA SUBBAREDDY CANARA BANK(508532)
131 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23080620222403747 08/06/2022 chinna venkateswarlu 0208015WL0041829 chinna venkateswarlu 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366617 TOLUCHURI CHINNA VENKATESWARLU CANARA BANK(508532)
132 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23080620222403748 08/06/2022 nagamma 0208015WL0041829 nagamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366620 TOLUKURI NAGAMMA CANARA BANK(508532)
133 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23080620222403750 08/06/2022 nagarjunareddy 0208015WL0041829 nagarjunareddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366705 BACHHU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23080620222403749 08/06/2022 ramanamma 0208015WL0041829 ramanamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366703 BATCHU RAMANAMMA CANARA BANK(508532)
135 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23080620222403751 08/06/2022 punnareddy 0208015WL0041829 punnareddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366559 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
136 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23080620222403752 08/06/2022 SUSEELA 0208015WL0041829 SUSEELA 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366883 KUMMITHA SUSEELA CANARA BANK(508532)
137 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23080620222403753 08/06/2022 Subbareddy. 0208015WL0041829 Subbareddy. 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366730 Mr MUTHULURI SUBBAREDDY INDIAN BANK(607105)
138 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23080620222403754 08/06/2022 Brahma Reddy 0208015WL0041829 Brahma Reddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366593 MUTHULURI BRAHMA REDDY CANARA BANK(508532)
139 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23080620222403755 08/06/2022 Govindamma 0208015WL0041829 Govindamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366733 MUTHUNURI GOVINDAMMA CANARA BANK(508532)
140 Thallur AP-08-015-003-002/040698
(TURAKAPALEM) 		0208015000NRG23080620222403757 08/06/2022 Malleswari 0208015WL0041829 Malleswari 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366794 ALIKEPALLI MELLESWARI CANARA BANK(508532)
141 Thallur AP-08-015-003-002/040698
(TURAKAPALEM) 		0208015000NRG23080620222403756 08/06/2022 Sreenivasula Reddy 0208015WL0041829 Sreenivasula Reddy 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366796 SRINIVASAREDDY ALIKA PALLI CANARA BANK(508532)
142 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23080620222403760 08/06/2022 Annapureddy Subbareddy. 0208015WL0041829 Annapureddy Subbareddy. 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366727 Mr SUBBA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23080620222403761 08/06/2022 Venkata Laxmi 0208015WL0041829 Venkata Laxmi 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366734 ANNAPUREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
144 Thallur AP-08-015-003-002/040701
(TURAKAPALEM) 		0208015000NRG23080620222403762 08/06/2022 Yedukondalu 0208015WL0041829 Yedukondalu 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366611 CHANDRAGIRI YEDUKONDALU CANARA BANK(508532)
145 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23080620222403765 08/06/2022 Sayamma 0208015WL0041829 Sayamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340367041 A SAIYAMMA CANARA BANK(508532)
146 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23080620222403764 08/06/2022 Sreenivasula Reddy. 0208015WL0041829 Sreenivasula Reddy. 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340367093 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
147 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23080620222403766 08/06/2022 venkata kotamma 0208015WL0041829 venkata kotamma 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340367076 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
148 Thallur AP-08-015-003-002/040722
(TURAKAPALEM) 		0208015000NRG23080620222403769 08/06/2022 nagamalleswari 0208015WL0041829 nagamalleswari 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366777 NAGAMALLESWARI MEDAKALA CANARA BANK(508532)
149 Thallur AP-08-015-003-002/040778
(TURAKAPALEM) 		0208015000NRG23080620222403771 08/06/2022 venkata buchayya 0208015WL0041829 venkata buchayya 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366797 MUTTUKURI VENKATA BUTCHAIAH CANARA BANK(508532)
150 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23080620222403775 08/06/2022 LAKSHMAMMA 0208015WL0041829 LAKSHMAMMA 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366780 AMBATI LAKSHMAMMA CANARA BANK(508532)
151 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23080620222403778 08/06/2022 ANKAMMA 0208015WL0041829 ANKAMMA 00078 CNRB0013671 1440 1440 Processed 27/07/2022 3340366791 DARA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Thallur AP-08-015-006-005/010011
(THALLUR) 		0208015000NRG23070620222390743 08/06/2022 SUNITHA 0208015WL0041637 SUNITHA 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366810 ANAPARTHI SUNITHA CANARA BANK(508532)
153 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23070620222390746 08/06/2022 elisamma 0208015WL0041637 elisamma 00078 CNRB0013671 972 972 Rejected 27/07/2022 3340367054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23070620222390744 08/06/2022 Narasayya 0208015WL0041637 Narasayya 00078 CNRB0013671 972 972 Rejected 27/07/2022 3340367007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Thallur AP-08-015-006-005/010012
(THALLUR) 		0208015000NRG23070620222390745 08/06/2022 Punnamma 0208015WL0041637 Punnamma 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366637 TATAPUDI PUNNAMMA CANARA BANK(508532)
156 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23070620222390695 08/06/2022 John Prakash 0208015WL0041636 John Prakash 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367081 ANUPATHI JOHN PRAKASH CANARA BANK(508532)
157 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23070620222390696 08/06/2022 Naramma 0208015WL0041636 Naramma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366561 ANAPARTHI NARAMMA CANARA BANK(508532)
158 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23070620222390698 08/06/2022 prem kumar 0208015WL0041636 prem kumar 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367042 ANUPARTHI PREM KUMAR CANARA BANK(508532)
159 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23070620222390697 08/06/2022 Ravanamma 0208015WL0041636 Ravanamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367063 ANAPARTHI RAMANAMMA CANARA BANK(508532)
160 Thallur AP-08-015-006-005/010026
(THALLUR) 		0208015000NRG23070620222390748 08/06/2022 Dhanamma 0208015WL0041637 Dhanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366556 A DHANAMMA CANARA BANK(508532)
161 Thallur AP-08-015-006-005/010026
(THALLUR) 		0208015000NRG23070620222390747 08/06/2022 Nageswara Rao 0208015WL0041637 Nageswara Rao 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366600 ANAPARTI ANANDA RAO CANARA BANK(508532)
162 Thallur AP-08-015-006-005/010029
(THALLUR) 		0208015000NRG23070620222390750 08/06/2022 Elisha 0208015WL0041637 Elisha 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366991 ANAPARTHI ELISHA ELISHA CANARA BANK(508532)
163 Thallur AP-08-015-006-005/010029
(THALLUR) 		0208015000NRG23070620222390751 08/06/2022 Pramalika 0208015WL0041637 Pramalika 00078 CNRB0013671 972 972 Processed 27/07/2022 3340367037 ANUPARTHI PRAVALLIKA CANARA BANK(508532)
164 Thallur AP-08-015-006-005/010033
(THALLUR) 		0208015000NRG23070620222390752 08/06/2022 Sowbhagyam 0208015WL0041637 Sowbhagyam 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366852 ANAPARTHI SOWBHAGYA CANARA BANK(508532)
165 Thallur AP-08-015-006-005/010042
(THALLUR) 		0208015000NRG23070620222390753 08/06/2022 Prabhavathi 0208015WL0041637 Prabhavathi 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366992 ANAPARTHI PRABHAVATHI CANARA BANK(508532)
166 Thallur AP-08-015-006-005/010045
(THALLUR) 		0208015000NRG23070620222390754 08/06/2022 Ramaiah 0208015WL0041637 Ramaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366749 ILADI RAMAIAH CANARA BANK(508532)
167 Thallur AP-08-015-006-005/010052
(THALLUR) 		0208015000NRG23070620222390700 08/06/2022 China Bhushaiah 0208015WL0041636 China Bhushaiah 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367091 A BHUSHAIAH CANARA BANK(508532)
168 Thallur AP-08-015-006-005/010052
(THALLUR) 		0208015000NRG23070620222390701 08/06/2022 Hymavathi 0208015WL0041636 Hymavathi 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367017 ANUPARTHI AYAMMA CANARA BANK(508532)
169 Thallur AP-08-015-006-005/010065
(THALLUR) 		0208015000NRG23070620222390755 08/06/2022 Kumari 0208015WL0041637 Kumari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366712 M PREM KUMARI CANARA BANK(508532)
170 Thallur AP-08-015-006-005/010069
(THALLUR) 		0208015000NRG23070620222390702 08/06/2022 Andriya 0208015WL0041636 Andriya 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367051 KAMBHAMPATI ANDRAIAH CANARA BANK(508532)
171 Thallur AP-08-015-006-005/010069
(THALLUR) 		0208015000NRG23070620222390703 08/06/2022 Kamalamma 0208015WL0041636 Kamalamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366581 KAMBHAMPATI KAMALAMMA CANARA BANK(508532)
172 Thallur AP-08-015-006-005/010084
(THALLUR) 		0208015000NRG23070620222390756 08/06/2022 Vishrantam 0208015WL0041637 Vishrantam 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366826 PALEPOGU VISRANTHAMM CANARA BANK(508532)
173 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23070620222390757 08/06/2022 Ankaiah 0208015WL0041637 Ankaiah 00078 CNRB0013671 972 972 Processed 27/07/2022 3340367124 K MANOHARAMMA CANARA BANK(508532)
174 Thallur AP-08-015-006-005/010157
(THALLUR) 		0208015000NRG23070620222390758 08/06/2022 Koteswaramma 0208015WL0041637 Koteswaramma 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366638 KHAMBHAPATI KOTESWARAMMA CANARA BANK(508532)
175 Thallur AP-08-015-006-005/010190
(THALLUR) 		0208015000NRG23070620222388674 08/06/2022 Venkayamma 0208015WL0041609 Venkayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366761 DUDDUKURI VENKAYAMMA CANARA BANK(508532)
176 Thallur AP-08-015-006-005/010207
(THALLUR) 		0208015000NRG23070620222390790 08/06/2022 Anjamma 0208015WL0041638 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366603 ANJAMMA MAGANTY CANARA BANK(508532)
177 Thallur AP-08-015-006-005/010216
(THALLUR) 		0208015000NRG23070620222390705 08/06/2022 Sampurna 0208015WL0041636 Sampurna 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367020 ANUPARTHI SAMPURNA CANARA BANK(508532)
178 Thallur AP-08-015-006-005/010216
(THALLUR) 		0208015000NRG23070620222390704 08/06/2022 Yobu 0208015WL0041636 Yobu 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367034 ANAPARTHI YOBU CANARA BANK(508532)
179 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23070620222390760 08/06/2022 Rahelu 0208015WL0041637 Rahelu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366802 MANDA RAHELU CANARA BANK(508532)
180 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23070620222390761 08/06/2022 Yesteramma 0208015WL0041637 Yesteramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366713 MANDA ESTERAMMA CANARA BANK(508532)
181 Thallur AP-08-015-006-005/010230
(THALLUR) 		0208015000NRG23070620222390706 08/06/2022 Gresamma 0208015WL0041636 Gresamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366714 GRESAMMA KAMBAMPATI CANARA BANK(508532)
182 Thallur AP-08-015-006-005/010236
(THALLUR) 		0208015000NRG23070620222390762 08/06/2022 Ademma 0208015WL0041637 Ademma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366850 GANDI ADEMMA CANARA BANK(508532)
183 Thallur AP-08-015-006-005/010243
(THALLUR) 		0208015000NRG23070620222390707 08/06/2022 Nagayya 0208015WL0041636 Nagayya 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366598 NAMBURI NAGAIAH CANARA BANK(508532)
184 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23070620222390764 08/06/2022 Chinnayya 0208015WL0041637 Chinnayya 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366563 MANDA CHINNAIAH CANARA BANK(508532)
185 Thallur AP-08-015-006-005/010247
(THALLUR) 		0208015000NRG23070620222390708 08/06/2022 sarojamma 0208015WL0041636 sarojamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366633 MANADA SAROJINI CANARA BANK(508532)
186 Thallur AP-08-015-006-005/010249
(THALLUR) 		0208015000NRG23070620222390710 08/06/2022 Lakshmamma 0208015WL0041636 Lakshmamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367072 MEKALA LAKSHMAMMA CANARA BANK(508532)
187 Thallur AP-08-015-006-005/010250
(THALLUR) 		0208015000NRG23070620222390765 08/06/2022 Bala Kotamma 0208015WL0041637 Bala Kotamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366636 ANAPARTHY BALA KOTAMMA CANARA BANK(508532)
188 Thallur AP-08-015-006-005/010254
(THALLUR) 		0208015000NRG23070620222390766 08/06/2022 mangamma 0208015WL0041637 mangamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366549 ANAPARTHI MANGAMMA CANARA BANK(508532)
189 Thallur AP-08-015-006-005/010290
(THALLUR) 		0208015000NRG23070620222390713 08/06/2022 Subhashini 0208015WL0041636 Subhashini 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367033 KAMBHAMPATI SUBHASHINI CANARA BANK(508532)
190 Thallur AP-08-015-006-005/010292
(THALLUR) 		0208015000NRG23070620222390767 08/06/2022 Mariyamma 0208015WL0041637 Mariyamma 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366765 MARIYAMMA ANUPARTHI CANARA BANK(508532)
191 Thallur AP-08-015-006-005/010327
(THALLUR) 		0208015000NRG23070620222390768 08/06/2022 Kamalamma 0208015WL0041637 Kamalamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366836 ANAPARTHI KAMALAMMA CANARA BANK(508532)
192 Thallur AP-08-015-006-005/010330
(THALLUR) 		0208015000NRG23070620222390769 08/06/2022 Rahelu 0208015WL0041637 Rahelu 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366809 NALLURI RAHELU CANARA BANK(508532)
193 Thallur AP-08-015-006-005/010331
(THALLUR) 		0208015000NRG23070620222390715 08/06/2022 Immanelu 0208015WL0041636 Immanelu 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367046 MEKALA IMMANUEL HDFC BANK LTD(607152)
194 Thallur AP-08-015-006-005/010331
(THALLUR) 		0208015000NRG23070620222390716 08/06/2022 Prasangi 0208015WL0041636 Prasangi 00078 CNRB0013671 1150 1150 Rejected 27/07/2022 3340367055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Thallur AP-08-015-006-005/010345
(THALLUR) 		0208015000NRG23070620222390770 08/06/2022 Daniyalu 0208015WL0041637 Daniyalu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366807 KAVURI DANIYELU CANARA BANK(508532)
196 Thallur AP-08-015-006-005/010352
(THALLUR) 		0208015000NRG23070620222390771 08/06/2022 Poulu Rani 0208015WL0041637 Poulu Rani 00078 CNRB0013671 648 648 Processed 27/07/2022 3340366833 POUL RANI DASARI CANARA BANK(508532)
197 Thallur AP-08-015-006-005/010408
(THALLUR) 		0208015000NRG23070620222390772 08/06/2022 Etalamma 0208015WL0041637 Etalamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366726 NALLURI YATHALAMMA CANARA BANK(508532)
198 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23070620222390773 08/06/2022 Mariyamma Anuparthi 0208015WL0041637 Mariyamma Anuparthi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366736 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
199 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23070620222390775 08/06/2022 Bhagyamma 0208015WL0041637 Bhagyamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366808 KOTTAPALLI BAGYAMMA CANARA BANK(508532)
200 Thallur AP-08-015-006-005/010421
(THALLUR) 		0208015000NRG23070620222390774 08/06/2022 Lakshmaiah 0208015WL0041637 Lakshmaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366811 KOTHAPALLI LAKSHMAIAH HDFC BANK LTD(607152)
201 Thallur AP-08-015-006-005/010424
(THALLUR) 		0208015000NRG23070620222390776 08/06/2022 Rosamma 0208015WL0041637 Rosamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367009 ROSAMMA BANDI CANARA BANK(508532)
202 Thallur AP-08-015-006-005/010432
(THALLUR) 		0208015000NRG23070620222390777 08/06/2022 Mariyamma 0208015WL0041637 Mariyamma 00078 CNRB0013671 810 810 Processed 27/07/2022 3340366594 KOTHA MARIYAMMA CANARA BANK(508532)
203 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23070620222390718 08/06/2022 Lakshmaiah 0208015WL0041636 Lakshmaiah 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366997 ANAPARTHY LAKSHMAIAH CANARA BANK(508532)
204 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23070620222390719 08/06/2022 Nagamma 0208015WL0041636 Nagamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366599 ANAPARTHY NAGAMMA CANARA BANK(508532)
205 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23070620222390778 08/06/2022 Sarojini 0208015WL0041637 Sarojini 00078 CNRB0013671 972 972 Processed 27/07/2022 3340367118 ANAPARTHI SAROJAMMA CANARA BANK(508532)
206 Thallur AP-08-015-006-005/010507
(THALLUR) 		0208015000NRG23070620222390721 08/06/2022 mariyamma 0208015WL0041636 mariyamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367006 Gallapati MARIYAMMA CANARA BANK(508532)
207 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23080620222422061 08/06/2022 samrajyam 0208015WL0042060 samrajyam 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366588 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
208 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23080620222422060 08/06/2022 venkateswarlu 0208015WL0042060 venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366683 RAMISETTY VENKATESWARLU CANARA BANK(508532)
209 Thallur AP-08-015-006-005/010625
(THALLUR) 		0208015000NRG23070620222390723 08/06/2022 bujji 0208015WL0041636 bujji 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366851 KAMBHAMPATI BUJJI CANARA BANK(508532)
210 Thallur AP-08-015-006-005/010627
(THALLUR) 		0208015000NRG23070620222390781 08/06/2022 haimaavati 0208015WL0041637 haimaavati 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366597 ANAPARTHY HYMAVATHI CANARA BANK(508532)
211 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23070620222334977 08/06/2022 anjamma 0208015WL0041017 anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367068 KIPU ANJAMAMA CANARA BANK(508532)
212 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23070620222334976 08/06/2022 chenchireddy 0208015WL0041017 chenchireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366575 KAIPU CHINA CHENCHI REDDY CANARA BANK(508532)
213 Thallur AP-08-015-006-005/010685
(THALLUR) 		0208015000NRG23070620222388676 08/06/2022 venkatasubbulu 0208015WL0041609 venkatasubbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366825 VENKATASUBBAMMA KOMATIGUNTA CANARA BANK(508532)
214 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23070620222388677 08/06/2022 brahmareddy 0208015WL0041609 brahmareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366757 MARAM BRAHMA REDDY CANARA BANK(508532)
215 Thallur AP-08-015-006-005/010732
(THALLUR) 		0208015000NRG23070620222388678 08/06/2022 sulochana 0208015WL0041609 sulochana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366760 MARAM SULOCHANA CANARA BANK(508532)
216 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23070620222388679 08/06/2022 devadasu 0208015WL0041609 devadasu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366609 BANTUPALLI DEVA DAS CANARA BANK(508532)
217 Thallur AP-08-015-006-005/010804
(THALLUR) 		0208015000NRG23070620222388680 08/06/2022 yalamandamma 0208015WL0041609 yalamandamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366872 B YELLAMANDA CANARA BANK(508532)
218 Thallur AP-08-015-006-005/010807
(THALLUR) 		0208015000NRG23070620222388681 08/06/2022 venkateswarlu 0208015WL0041609 venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366870 POLUGU VENKATESWARLU CANARA BANK(508532)
219 Thallur AP-08-015-006-005/010850
(THALLUR) 		0208015000NRG23070620222388682 08/06/2022 naganjili 0208015WL0041609 naganjili 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366639 TIPPABATHINA NAGANJA CANARA BANK(508532)
220 Thallur AP-08-015-006-005/010868
(THALLUR) 		0208015000NRG23070620222390791 08/06/2022 lakshmaiah 0208015WL0041638 lakshmaiah 00078 CNRB0013671 480 480 Processed 27/07/2022 3340367119 M LAKSHMAIAH CANARA BANK(508532)
221 Thallur AP-08-015-006-005/010868
(THALLUR) 		0208015000NRG23070620222390792 08/06/2022 seshamma 0208015WL0041638 seshamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367074 MAGANTI SESHAMMA CANARA BANK(508532)
222 Thallur AP-08-015-006-005/010885
(THALLUR) 		0208015000NRG23070620222388683 08/06/2022 Sarabandi 0208015WL0041609 Sarabandi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366601 MARTHOTI SHARABANDI CANARA BANK(508532)
223 Thallur AP-08-015-006-005/010913
(THALLUR) 		0208015000NRG23070620222388684 08/06/2022 anatha lakshmi 0208015WL0041609 anatha lakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367062 NAGIREDDY ANANTHA LAKSHMAMMA CANARA BANK(508532)
224 Thallur AP-08-015-006-005/010921
(THALLUR) 		0208015000NRG23070620222390793 08/06/2022 Nagendramma 0208015WL0041638 Nagendramma 00078 CNRB0013671 640 640 Processed 27/07/2022 3340366634 KADAKUDURU NAGENDRAM CANARA BANK(508532)
225 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23070620222388686 08/06/2022 Indu kumari 0208015WL0041609 Indu kumari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366874 ARIKA INDHU KUMARI CANARA BANK(508532)
226 Thallur AP-08-015-006-005/010926
(THALLUR) 		0208015000NRG23070620222388685 08/06/2022 Rajarao 0208015WL0041609 Rajarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366871 ARIKA RAJA RAO CANARA BANK(508532)
227 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23070620222390783 08/06/2022 Nageswaramma 0208015WL0041637 Nageswaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366801 KAMBHAMPATI NAGESWARAMMA CANARA BANK(508532)
228 Thallur AP-08-015-006-005/010931
(THALLUR) 		0208015000NRG23070620222390782 08/06/2022 Samyelu 0208015WL0041637 Samyelu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366806 SAMUEL KAMBAMPATI CANARA BANK(508532)
229 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23070620222390784 08/06/2022 Prabhudasu 0208015WL0041637 Prabhudasu 00078 CNRB0013671 972 972 Processed 27/07/2022 3340366669 ANAPARTHI PRABHUDASU CANARA BANK(508532)
230 Thallur AP-08-015-006-005/010946
(THALLUR) 		0208015000NRG23070620222390785 08/06/2022 Sugnanam 0208015WL0041637 Sugnanam 00078 CNRB0013671 972 972 Processed 27/07/2022 3340367082 ANAPARTHI SUGNANAM CANARA BANK(508532)
231 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23070620222390725 08/06/2022 Lakshmaiah 0208015WL0041636 Lakshmaiah 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366763 KORNEPATI LAKSHMAIAH CANARA BANK(508532)
232 Thallur AP-08-015-006-005/010947
(THALLUR) 		0208015000NRG23070620222390726 08/06/2022 Nirmala 0208015WL0041636 Nirmala 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366764 NIRMALA KORNEPATI CANARA BANK(508532)
233 Thallur AP-08-015-006-005/010948
(THALLUR) 		0208015000NRG23070620222390727 08/06/2022 Samuel 0208015WL0041636 Samuel 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366750 ANUPARTHI SAMUEL HDFC BANK LTD(607152)
234 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23070620222390729 08/06/2022 Nirgama rani 0208015WL0041636 Nirgama rani 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367123 ANAPARTHI NIRGAMA RANI CANARA BANK(508532)
235 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23070620222390728 08/06/2022 Subbarao 0208015WL0041636 Subbarao 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367016 ANAPARTHI SUBBA RAO CANARA BANK(508532)
236 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23070620222390795 08/06/2022 Bharati 0208015WL0041638 Bharati 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366834 BHARATHI LOKIREDDY CANARA BANK(508532)
237 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23070620222390794 08/06/2022 Srinivasareddy 0208015WL0041638 Srinivasareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366832 LOKIREDDY SRINIVASA REDDY CANARA BANK(508532)
238 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23070620222390796 08/06/2022 Chennarao 0208015WL0041638 Chennarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366856 MAGANTI CHENNA RAO CANARA BANK(508532)
239 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23070620222390797 08/06/2022 Seetamma 0208015WL0041638 Seetamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366855 MAGANTI SEETHAMMA CANARA BANK(508532)
240 Thallur AP-08-015-006-005/010967
(THALLUR) 		0208015000NRG23070620222390798 08/06/2022 Ragaiah 0208015WL0041638 Ragaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366828 DOSAKAYALA RAGAIAH CANARA BANK(508532)
241 Thallur AP-08-015-006-005/010969
(THALLUR) 		0208015000NRG23070620222390800 08/06/2022 Seetaravamma 0208015WL0041638 Seetaravamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366824 SEETHARAVAMMA DUDDUK URI CANARA BANK(508532)
242 Thallur AP-08-015-006-005/010973
(THALLUR) 		0208015000NRG23070620222390801 08/06/2022 Samrajyam 0208015WL0041638 Samrajyam 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366829 CHIUNTAKAYALA SAMRAJRAM CANARA BANK(508532)
243 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23070620222388688 08/06/2022 Raghamma 0208015WL0041609 Raghamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366577 KOTA RAGHAVAMMA CANARA BANK(508532)
244 Thallur AP-08-015-006-005/010974
(THALLUR) 		0208015000NRG23070620222388687 08/06/2022 Sivaramireddy 0208015WL0041609 Sivaramireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366564 KOTA SIVARAM REDDY CANARA BANK(508532)
245 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23070620222390802 08/06/2022 Koteswararao 0208015WL0041638 Koteswararao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366670 TALLURI KOTESWARAO CANARA BANK(508532)
246 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23070620222390803 08/06/2022 Padma 0208015WL0041638 Padma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366853 TALLUR PADMA CANARA BANK(508532)
247 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23070620222390804 08/06/2022 Pitchamma 0208015WL0041638 Pitchamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366582 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
248 Thallur AP-08-015-006-005/011043
(THALLUR) 		0208015000NRG23070620222390805 08/06/2022 pratap reddy 0208015WL0041638 pratap reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366762 AVULA PRATAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thallur AP-08-015-006-005/011043
(THALLUR) 		0208015000NRG23070620222390806 08/06/2022 Swati 0208015WL0041638 Swati 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366767 AVULA SWATHI CANARA BANK(508532)
250 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23070620222390807 08/06/2022 China venkaiah 0208015WL0041638 China venkaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366858 CHINNA VENKAIAH NAGULLA CANARA BANK(508532)
251 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23070620222390808 08/06/2022 Ramanamma 0208015WL0041638 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366667 NAGULLA RAMANAMMA CANARA BANK(508532)
252 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23070620222390811 08/06/2022 narayanamma 0208015WL0041638 narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366623 MAKANI NARAYANAMMA CANARA BANK(508532)
253 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23070620222390810 08/06/2022 pedda kotaiah 0208015WL0041638 pedda kotaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366837 MAKANI PEDA KOTAIAH CANARA BANK(508532)
254 Thallur AP-08-015-006-005/011068
(THALLUR) 		0208015000NRG23070620222390814 08/06/2022 anjayya 0208015WL0041638 anjayya 00078 CNRB0013671 640 640 Processed 27/07/2022 3340367056 CHITTETI ANJAIAH CANARA BANK(508532)
255 Thallur AP-08-015-006-005/011068
(THALLUR) 		0208015000NRG23070620222390815 08/06/2022 lakshmi 0208015WL0041638 lakshmi 00078 CNRB0013671 480 480 Processed 27/07/2022 3340367067 CH LAXMI CANARA BANK(508532)
256 Thallur AP-08-015-006-005/011069
(THALLUR) 		0208015000NRG23070620222390816 08/06/2022 srinivasa rao 0208015WL0041638 srinivasa rao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367065 CHITTETI SRINIVASA RAO CANARA BANK(508532)
257 Thallur AP-08-015-006-005/011079
(THALLUR) 		0208015000NRG23070620222390733 08/06/2022 yelisamma 0208015WL0041636 yelisamma 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367038 MEKALA YELASAMMA CANARA BANK(508532)
258 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23070620222390818 08/06/2022 guravaiah 0208015WL0041638 guravaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367021 MALLA GURAVAIAH CANARA BANK(508532)
259 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23070620222390819 08/06/2022 sailaja 0208015WL0041638 sailaja 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367057 SAILAJA MALLA CANARA BANK(508532)
260 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23070620222388689 08/06/2022 nagendra prasad reddy 0208015WL0041609 nagendra prasad reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366586 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23070620222390820 08/06/2022 malla reddy 0208015WL0041638 malla reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366552 KOTA MALLA REDDY CANARA BANK(508532)
262 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23070620222390821 08/06/2022 rama tulasamma 0208015WL0041638 rama tulasamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366626 KOTA RAMA TULASAMMA CANARA BANK(508532)
263 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23070620222388690 08/06/2022 gopal reddy 0208015WL0041609 gopal reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366622 MARAM GOPAL REDDY CANARA BANK(508532)
264 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23070620222388691 08/06/2022 vijaya laskhmi 0208015WL0041609 vijaya laskhmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366758 MARAM VIJAYA LAKSHMI CANARA BANK(508532)
265 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23070620222388692 08/06/2022 malleswaramma 0208015WL0041609 malleswaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366578 GUNAPATI MALLESWARMMA CANARA BANK(508532)
266 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23070620222390822 08/06/2022 chinnammayi 0208015WL0041638 chinnammayi 00078 CNRB0013671 480 480 Processed 27/07/2022 3340366612 KOTA CHINNAMI CANARA BANK(508532)
267 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23070620222388693 08/06/2022 govindamma 0208015WL0041609 govindamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366688 SOMU GOVINDAMMA CANARA BANK(508532)
268 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23070620222388694 08/06/2022 hanumayamma 0208015WL0041609 hanumayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366759 M HANUMAYAMMA CANARA BANK(508532)
269 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23070620222388695 08/06/2022 anuradha 0208015WL0041609 anuradha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366827 GUJJULA ANURADHA CANARA BANK(508532)
270 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23070620222388697 08/06/2022 nagendram 0208015WL0041609 nagendram 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366652 TALLURI NAGEENDRAM CANARA BANK(508532)
271 Thallur AP-08-015-006-005/011150
(THALLUR) 		0208015000NRG23070620222390823 08/06/2022 nageswaramma 0208015WL0041638 nageswaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366659 KOTA NAGESWARAMMA CANARA BANK(508532)
272 Thallur AP-08-015-006-005/011162
(THALLUR) 		0208015000NRG23070620222388700 08/06/2022 sridevi 0208015WL0041609 sridevi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366635 THIPPABATTINA SRIDEVI CANARA BANK(508532)
273 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23070620222390825 08/06/2022 ramana 0208015WL0041638 ramana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366653 DUDUKURI RAMANA CANARA BANK(508532)
274 Thallur AP-08-015-006-005/011182
(THALLUR) 		0208015000NRG23070620222390827 08/06/2022 dipika 0208015WL0041638 dipika 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367032 MAKANI DEEPIKA CANARA BANK(508532)
275 Thallur AP-08-015-006-005/011186
(THALLUR) 		0208015000NRG23070620222390829 08/06/2022 saroja 0208015WL0041638 saroja 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367066 CHINTAKAYALA SAROJA CANARA BANK(508532)
276 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23070620222390735 08/06/2022 aruna kumari 0208015WL0041636 aruna kumari 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366756 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
277 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23070620222390734 08/06/2022 laskhmi narayana reddy 0208015WL0041636 laskhmi narayana reddy 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366572 MARAM LAKSHMINARAYANA REDDY CANARA BANK(508532)
278 Thallur AP-08-015-006-005/011192
(THALLUR) 		0208015000NRG23070620222390830 08/06/2022 venkayamma 0208015WL0041638 venkayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366835 VENKAYAMMA KONDAMURU CANARA BANK(508532)
279 Thallur AP-08-015-006-005/011209
(THALLUR) 		0208015000NRG23070620222388701 08/06/2022 SUNITHA 0208015WL0041609 SUNITHA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366854 DAMMU SUNITHA CANARA BANK(508532)
280 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23070620222390736 08/06/2022 BALAKOTAIAH 0208015WL0041636 BALAKOTAIAH 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366804 ANAPARTHI BALAKOTAIAH UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-006-005/011224
(THALLUR) 		0208015000NRG23070620222390786 08/06/2022 MANEMMA 0208015WL0041637 MANEMMA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366803 AnaparthiManemma FINCARE SMALL FINANCE BANK LTD(608304)
282 Thallur AP-08-015-006-005/011227
(THALLUR) 		0208015000NRG23070620222390737 08/06/2022 RAJYAM 0208015WL0041636 RAJYAM 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340367073 KOTHAPALLI RAJYAM CANARA BANK(508532)
283 Thallur AP-08-015-006-005/011261
(THALLUR) 		0208015000NRG23070620222390831 08/06/2022 SIVA LAKSHMAMMA 0208015WL0041638 SIVA LAKSHMAMMA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366805 PERAM VENKATA REDDY CANARA BANK(508532)
284 Thallur AP-08-015-006-005/011263
(THALLUR) 		0208015000NRG23070620222390740 08/06/2022 YEHOSHUVA 0208015WL0041636 YEHOSHUVA 00078 CNRB0013671 1150 1150 Processed 27/07/2022 3340366748 A YOHOSHUVA CANARA BANK(508532)
285 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23070620222390832 08/06/2022 veeranjaneyulu 0208015WL0041638 veeranjaneyulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366766 VEERANJANEYULU K GUNTA CANARA BANK(508532)
286 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23070620222390833 08/06/2022 venkata lakshmamma 0208015WL0041638 venkata lakshmamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366869 KOMATIGUNTA VENKATA LAKSHMAMMA CANARA BANK(508532)
287 Thallur AP-08-015-006-005/020001
(THALLUR) 		0208015000NRG23070620222389035 08/06/2022 Rani 0208015WL0041610 Rani 00078 CNRB0013671 640 640 Processed 27/07/2022 3340367107 CH RANI CANARA BANK(508532)
288 Thallur AP-08-015-006-005/020004
(THALLUR) 		0208015000NRG23080620222422062 08/06/2022 Ravanamma 0208015WL0042060 Ravanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367087 CHERUKUPALLI CANARA BANK(508532)
289 Thallur AP-08-015-006-005/020005
(THALLUR) 		0208015000NRG23070620222389036 08/06/2022 Nagendram 0208015WL0041610 Nagendram 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367071 CHARKUPALLI NAGENDRA CANARA BANK(508532)
290 Thallur AP-08-015-006-005/020006
(THALLUR) 		0208015000NRG23070620222389037 08/06/2022 Yogaiah 0208015WL0041610 Yogaiah 00078 CNRB0013671 480 480 Processed 27/07/2022 3340366642 CHERUKUPALLI YOGAIAH CANARA BANK(508532)
291 Thallur AP-08-015-006-005/020007
(THALLUR) 		0208015000NRG23070620222389038 08/06/2022 Kondamma 0208015WL0041610 Kondamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366585 CHERUKUPALLI KONDAMMA CANARA BANK(508532)
292 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23080620222422063 08/06/2022 Venkataratnam 0208015WL0042060 Venkataratnam 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366566 DOSAKALAPATI VENKATA RATNAM CANARA BANK(508532)
293 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23080620222422064 08/06/2022 Chinnammai 0208015WL0042060 Chinnammai 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366630 PUTTA CHINNAMMAI CANARA BANK(508532)
294 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23080620222422065 08/06/2022 Venkateswarlu 0208015WL0042060 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366993 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
295 Thallur AP-08-015-006-005/020017
(THALLUR) 		0208015000NRG23070620222389040 08/06/2022 Koteswaramma 0208015WL0041610 Koteswaramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367108 KOTESWARI CHERUKUPALLI CANARA BANK(508532)
296 Thallur AP-08-015-006-005/020018
(THALLUR) 		0208015000NRG23070620222389041 08/06/2022 Veeramma 0208015WL0041610 Veeramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367025 MARRI VIRAMMA CANARA BANK(508532)
297 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23080620222422066 08/06/2022 Subbarao 0208015WL0042060 Subbarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366665 KOMATIGUNTA SUBBA RAO CANARA BANK(508532)
298 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23080620222422067 08/06/2022 Venkata Narasamma 0208015WL0042060 Venkata Narasamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366567 KOMATIGUNTA VENKATA NARASAMMA CANARA BANK(508532)
299 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23080620222422068 08/06/2022 Anjamma 0208015WL0042060 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367085 B ANJAMMA CANARA BANK(508532)
300 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23080620222422069 08/06/2022 Anjamma 0208015WL0042060 Anjamma 00078 CNRB0013671 960 960 Rejected 27/07/2022 3340366996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23070620222334978 08/06/2022 Venkateswarlu 0208015WL0041017 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366590 MARAM VENKATESWARA REDDY CANARA BANK(508532)
302 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23070620222389042 08/06/2022 Bala Nagireddy 0208015WL0041610 Bala Nagireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366624 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23070620222389043 08/06/2022 Suseela 0208015WL0041610 Suseela 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367000 PERAM SUSEELA CANARA BANK(508532)
304 Thallur AP-08-015-006-005/020030
(THALLUR) 		0208015000NRG23070620222389045 08/06/2022 Venkateswarlu 0208015WL0041610 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367079 KOTA VENKATESWAR RED CANARA BANK(508532)
305 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23070620222389047 08/06/2022 Adilakshmamma 0208015WL0041610 Adilakshmamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367114 ADI LAKSHMI KOMATIGUNTA CANARA BANK(508532)
306 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23070620222389046 08/06/2022 Chennaiah 0208015WL0041610 Chennaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367010 CHENNAIAH KOMATIGUNTA CANARA BANK(508532)
307 Thallur AP-08-015-006-005/020039
(THALLUR) 		0208015000NRG23070620222389048 08/06/2022 Ramana 0208015WL0041610 Ramana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366651 CHERUVUPALLI RAMANAMMA CANARA BANK(508532)
308 Thallur AP-08-015-006-005/020048
(THALLUR) 		0208015000NRG23070620222389049 08/06/2022 Naagendram 0208015WL0041610 Naagendram 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367001 NAGENDRAMMA CHERUKUPALLI CANARA BANK(508532)
309 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23070620222334981 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366995 LOKIREDDY RAVANAMMA CANARA BANK(508532)
310 Thallur AP-08-015-006-005/020058
(THALLUR) 		0208015000NRG23080620222422071 08/06/2022 Venkata Subbaiah 0208015WL0042060 Venkata Subbaiah 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367039 MELIKA VENKATA SUBBAIAH CANARA BANK(508532)
311 Thallur AP-08-015-006-005/020060
(THALLUR) 		0208015000NRG23070620222334982 08/06/2022 Sridevi 0208015WL0041017 Sridevi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367008 MEKALA SRIDEVI CANARA BANK(508532)
312 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23070620222334984 08/06/2022 Anjamma 0208015WL0041017 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367048 TANIKONDA ANJAMMA CANARA BANK(508532)
313 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23070620222334983 08/06/2022 Koteswararao 0208015WL0041017 Koteswararao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367083 T KOTESWARA RAO CANARA BANK(508532)
314 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23080620222422072 08/06/2022 Jayamma 0208015WL0042060 Jayamma 00078 CNRB0013671 480 480 Processed 27/07/2022 3340366654 MARAM JAYAMMA CANARA BANK(508532)
315 Thallur AP-08-015-006-005/020082
(THALLUR) 		0208015000NRG23070620222389051 08/06/2022 Nagendram 0208015WL0041610 Nagendram 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367115 NAGENDRAMMA KOTU CANARA BANK(508532)
316 Thallur AP-08-015-006-005/020093
(THALLUR) 		0208015000NRG23070620222389052 08/06/2022 Dhanalakshmi 0208015WL0041610 Dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367026 KATIREDDY DHANA LAKS CANARA BANK(508532)
317 Thallur AP-08-015-006-005/020094
(THALLUR) 		0208015000NRG23080620222422073 08/06/2022 Ravanamma 0208015WL0042060 Ravanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367028 MARAM RAMANAMMA CANARA BANK(508532)
318 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23070620222389053 08/06/2022 Papi Reddy 0208015WL0041610 Papi Reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366618 K PAPI REDDY CANARA BANK(508532)
319 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23080620222422075 08/06/2022 Tirupathamma 0208015WL0042060 Tirupathamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366988 M TIRUPATHAMMA CANARA BANK(508532)
320 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23080620222422074 08/06/2022 Venkateswarlu 0208015WL0042060 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366547 M VENKATESWARA REDDY CANARA BANK(508532)
321 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23080620222422077 08/06/2022 Hanumayamma 0208015WL0042060 Hanumayamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367012 RAYALLA HANUMAYAMMA CANARA BANK(508532)
322 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23080620222422076 08/06/2022 Narayana 0208015WL0042060 Narayana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366610 RAYALLA NARAYANA CANARA BANK(508532)
323 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23070620222389054 08/06/2022 Lakshmi Reddy 0208015WL0041610 Lakshmi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366999 CHINTA LAKSHMIREDDY CANARA BANK(508532)
324 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23070620222389055 08/06/2022 Ramadevi 0208015WL0041610 Ramadevi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367035 CHINTHA RAMADEVI CANARA BANK(508532)
325 Thallur AP-08-015-006-005/020106
(THALLUR) 		0208015000NRG23080620222422078 08/06/2022 Venkateswarlu 0208015WL0042060 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366591 CHERUKUPALLI VENKATESWARLU CANARA BANK(508532)
326 Thallur AP-08-015-006-005/020112
(THALLUR) 		0208015000NRG23070620222389056 08/06/2022 Bala Krishnareddy 0208015WL0041610 Bala Krishnareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367080 AVULA BALA KRISHNA REDDY HDFC BANK LTD(607152)
327 Thallur AP-08-015-006-005/020113
(THALLUR) 		0208015000NRG23080620222422079 08/06/2022 Ramanamma 0208015WL0042060 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367070 VEERAMREDDY VENKATA CANARA BANK(508532)
328 Thallur AP-08-015-006-005/020114
(THALLUR) 		0208015000NRG23070620222334985 08/06/2022 Aruna 0208015WL0041017 Aruna 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366645 Y ARUNA CANARA BANK(508532)
329 Thallur AP-08-015-006-005/020117
(THALLUR) 		0208015000NRG23070620222389058 08/06/2022 Padma 0208015WL0041610 Padma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367005 PADMAJA MARAM CANARA BANK(508532)
330 Thallur AP-08-015-006-005/020117
(THALLUR) 		0208015000NRG23070620222389057 08/06/2022 Venkateswarlu 0208015WL0041610 Venkateswarlu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367050 MARAM VENKATESWARA RE CANARA BANK(508532)
331 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23070620222389059 08/06/2022 Venkateswarlu 0208015WL0041610 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366689 Mr VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23070620222389060 08/06/2022 Vijayalakshmi 0208015WL0041610 Vijayalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366895 MEDAGAM VIJAYA LAXMI CANARA BANK(508532)
333 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23070620222334987 08/06/2022 Chinna Subbulu 0208015WL0041017 Chinna Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366584 TIRUMALASETTY CHINA SUBBULU CANARA BANK(508532)
334 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23070620222334986 08/06/2022 Kotayya 0208015WL0041017 Kotayya 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366631 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
335 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23070620222334988 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366908 RAMANAMMA BIJJAM CANARA BANK(508532)
336 Thallur AP-08-015-006-005/020128
(THALLUR) 		0208015000NRG23070620222389061 08/06/2022 Tirupatamma 0208015WL0041610 Tirupatamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367058 TELUKUTTA TIRUPATHAMM CANARA BANK(508532)
337 Thallur AP-08-015-006-005/020129
(THALLUR) 		0208015000NRG23070620222334989 08/06/2022 Subbulu 0208015WL0041017 Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366912 KOTA SUBBULU CANARA BANK(508532)
338 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23080620222422081 08/06/2022 Anjamma 0208015WL0042060 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366907 DOSAKAYALAPATI ANJAMMA CANARA BANK(508532)
339 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23080620222422080 08/06/2022 Anjayya 0208015WL0042060 Anjayya 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366548 DOSAKAYALAPATI ANJANEYULU CANARA BANK(508532)
340 Thallur AP-08-015-006-005/020140
(THALLUR) 		0208015000NRG23070620222334990 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366956 RAMANAMMA KATREDDY CANARA BANK(508532)
341 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23070620222389063 08/06/2022 Dhanalakshmi 0208015WL0041610 Dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367013 DHANALAKSHMI THANAMKONDA CANARA BANK(508532)
342 Thallur AP-08-015-006-005/020141
(THALLUR) 		0208015000NRG23070620222389062 08/06/2022 Sri Ramulu 0208015WL0041610 Sri Ramulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366580 TANIKONDA SREERAMULU CANARA BANK(508532)
343 Thallur AP-08-015-006-005/020145
(THALLUR) 		0208015000NRG23080620222422082 08/06/2022 Sheshamma 0208015WL0042060 Sheshamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366945 AVISANA SESHAMMA CANARA BANK(508532)
344 Thallur AP-08-015-006-005/020147
(THALLUR) 		0208015000NRG23070620222389064 08/06/2022 Koti Reddy 0208015WL0041610 Koti Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366681 SRI Y KOTI REDDY CANARA BANK(508532)
345 Thallur AP-08-015-006-005/020149
(THALLUR) 		0208015000NRG23070620222389065 08/06/2022 srilakshmi 0208015WL0041610 srilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366896 AVULA SREELAKSHIMI CANARA BANK(508532)
346 Thallur AP-08-015-006-005/020150
(THALLUR) 		0208015000NRG23070620222334991 08/06/2022 Subbareddy 0208015WL0041017 Subbareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366615 MARAM SUBBA REDDY CANARA BANK(508532)
347 Thallur AP-08-015-006-005/020152
(THALLUR) 		0208015000NRG23080620222422083 08/06/2022 Lingareddy 0208015WL0042060 Lingareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366686 PERAM LINGA REDDY CANARA BANK(508532)
348 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23070620222334993 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366910 RAMANAMMA KOTA CANARA BANK(508532)
349 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23070620222334992 08/06/2022 Ramireddy 0208015WL0041017 Ramireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366933 K RAMI REDDY CANARA BANK(508532)
350 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23070620222389067 08/06/2022 Suseela 0208015WL0041610 Suseela 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366941 RAVULAPALLI SUSEELA CANARA BANK(508532)
351 Thallur AP-08-015-006-005/020161
(THALLUR) 		0208015000NRG23070620222389068 08/06/2022 Suseela 0208015WL0041610 Suseela 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367036 YERUVAKOTA SUSEELA CANARA BANK(508532)
352 Thallur AP-08-015-006-005/020167
(THALLUR) 		0208015000NRG23080620222422085 08/06/2022 Ramanamma 0208015WL0042060 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366660 MEDAGAM RAMANAMMA CANARA BANK(508532)
353 Thallur AP-08-015-006-005/020169
(THALLUR) 		0208015000NRG23070620222389069 08/06/2022 Koteswaramma 0208015WL0041610 Koteswaramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367002 KOTESWARAAMMA MEDAGAM CANARA BANK(508532)
354 Thallur AP-08-015-006-005/020170
(THALLUR) 		0208015000NRG23080620222422086 08/06/2022 Parvathi 0208015WL0042060 Parvathi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366909 PARVATHAMMA YERUKOTA CANARA BANK(508532)
355 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23080620222422087 08/06/2022 Seshamma 0208015WL0042060 Seshamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366950 GUNAPATI SHESHAMMA CANARA BANK(508532)
356 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23070620222334994 08/06/2022 Venkateswarlu 0208015WL0041017 Venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366934 G VENKATESWARA REDDY CANARA BANK(508532)
357 Thallur AP-08-015-006-005/020174
(THALLUR) 		0208015000NRG23070620222334996 08/06/2022 Anjamma 0208015WL0041017 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366916 BIJJAM ANJAMMA CANARA BANK(508532)
358 Thallur AP-08-015-006-005/020174
(THALLUR) 		0208015000NRG23070620222334995 08/06/2022 Nagi Reddy 0208015WL0041017 Nagi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366937 BIJJAM NAGI REDDY CANARA BANK(508532)
359 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23070620222334998 08/06/2022 Chandramma 0208015WL0041017 Chandramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367069 LOKIREDDY CHANDRAMMA CANARA BANK(508532)
360 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23070620222334997 08/06/2022 Subba Reddy 0208015WL0041017 Subba Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366562 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
361 Thallur AP-08-015-006-005/020176
(THALLUR) 		0208015000NRG23080620222422088 08/06/2022 Ankamma 0208015WL0042060 Ankamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366953 ANKAMMA MARAM CANARA BANK(508532)
362 Thallur AP-08-015-006-005/020179
(THALLUR) 		0208015000NRG23070620222334999 08/06/2022 Danamma 0208015WL0041017 Danamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366906 MARAM DHANAMMA CANARA BANK(508532)
363 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23070620222389070 08/06/2022 Papi Reddy 0208015WL0041610 Papi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366550 TUMU PAPI REDDY CANARA BANK(508532)
364 Thallur AP-08-015-006-005/020189
(THALLUR) 		0208015000NRG23080620222422089 08/06/2022 Vijaya 0208015WL0042060 Vijaya 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366920 KATREDDY VIJAYA CANARA BANK(508532)
365 Thallur AP-08-015-006-005/020190
(THALLUR) 		0208015000NRG23070620222389071 08/06/2022 Mashtanamma 0208015WL0041610 Mashtanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366935 M MASTANAMMA CANARA BANK(508532)
366 Thallur AP-08-015-006-005/020193
(THALLUR) 		0208015000NRG23070620222389073 08/06/2022 Dhanalakshmi 0208015WL0041610 Dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367027 DHANALAKHSMI BIJJAM CANARA BANK(508532)
367 Thallur AP-08-015-006-005/020193
(THALLUR) 		0208015000NRG23070620222389072 08/06/2022 Nagarjunareddy 0208015WL0041610 Nagarjunareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366671 NAGARJUNA REDDY BIJJAM CANARA BANK(508532)
368 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23070620222335000 08/06/2022 Subbareddy 0208015WL0041017 Subbareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366679 B SUBBA REDDY CANARA BANK(508532)
369 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23070620222335001 08/06/2022 Subbulu 0208015WL0041017 Subbulu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366998 BIJJAM SUBBULU CANARA BANK(508532)
370 Thallur AP-08-015-006-005/020204
(THALLUR) 		0208015000NRG23070620222389074 08/06/2022 Vengamma 0208015WL0041610 Vengamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366583 CHALLA VENGAYAMMA CANARA BANK(508532)
371 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23070620222335002 08/06/2022 Krishnareddy 0208015WL0041017 Krishnareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366557 Y VENKATA KRISHNA REDDY CANARA BANK(508532)
372 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23070620222335003 08/06/2022 Venkatalakshmi 0208015WL0041017 Venkatalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367060 YERUVAKOTA VENKATA LAKSHMI CANARA BANK(508532)
373 Thallur AP-08-015-006-005/020210
(THALLUR) 		0208015000NRG23070620222389075 08/06/2022 Rosamma 0208015WL0041610 Rosamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367089 M ROSAMMA CANARA BANK(508532)
374 Thallur AP-08-015-006-005/020214
(THALLUR) 		0208015000NRG23070620222389076 08/06/2022 Kondamma 0208015WL0041610 Kondamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367031 MARAM KONDAMMA CANARA BANK(508532)
375 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23070620222335004 08/06/2022 Narayanamma 0208015WL0041017 Narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366900 NARAYANAMMA CANARA BANK(508532)
376 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23080620222422092 08/06/2022 Bulakshmma 0208015WL0042060 Bulakshmma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366893 MARAM BHULAKSHMI CANARA BANK(508532)
377 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23080620222422091 08/06/2022 Peddi Reddy 0208015WL0042060 Peddi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366949 MARAM PEDDI REDDY CANARA BANK(508532)
378 Thallur AP-08-015-006-005/020230
(THALLUR) 		0208015000NRG23070620222389077 08/06/2022 Nagi Reddy 0208015WL0041610 Nagi Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366915 LOKIREDDY NAGIREDDY CANARA BANK(508532)
379 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23080620222422094 08/06/2022 Ramanamma 0208015WL0042060 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366951 RAMANAMMA MARAMI CANARA BANK(508532)
380 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23080620222422093 08/06/2022 Venkatarama Reddy 0208015WL0042060 Venkatarama Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366644 MARAM VENKATARAMI REDDY CANARA BANK(508532)
381 Thallur AP-08-015-006-005/020233
(THALLUR) 		0208015000NRG23080620222422095 08/06/2022 Basavamma 0208015WL0042060 Basavamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366959 YANAM BASAVAMMA CANARA BANK(508532)
382 Thallur AP-08-015-006-005/020245
(THALLUR) 		0208015000NRG23080620222422096 08/06/2022 Akkamma 0208015WL0042060 Akkamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366621 PERAM AKKAMMA CANARA BANK(508532)
383 Thallur AP-08-015-006-005/020251
(THALLUR) 		0208015000NRG23070620222335005 08/06/2022 Narayanamma 0208015WL0041017 Narayanamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366632 BIJJAM NARAYANAMMA CANARA BANK(508532)
384 Thallur AP-08-015-006-005/020255
(THALLUR) 		0208015000NRG23070620222335006 08/06/2022 Rama devi 0208015WL0041017 Rama devi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366643 POTHIREDDY RAMADEVI CANARA BANK(508532)
385 Thallur AP-08-015-006-005/020260
(THALLUR) 		0208015000NRG23070620222389078 08/06/2022 Sunkireddy 0208015WL0041610 Sunkireddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366553 MARAM SUNKI REDDY CANARA BANK(508532)
386 Thallur AP-08-015-006-005/020267
(THALLUR) 		0208015000NRG23070620222389079 08/06/2022 Subashani 0208015WL0041610 Subashani 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367088 R SUBHASHINI CANARA BANK(508532)
387 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23070620222389081 08/06/2022 Subbulu 0208015WL0041610 Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367099 SUBBULU TALLURI CANARA BANK(508532)
388 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23070620222389080 08/06/2022 Yedukondalu 0208015WL0041610 Yedukondalu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366608 TALLIRU YEDUKONDALU CANARA BANK(508532)
389 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23070620222335008 08/06/2022 Adilakshmi 0208015WL0041017 Adilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366914 MARAM ADILAKSHMI CANARA BANK(508532)
390 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23070620222335007 08/06/2022 Anki Reddy 0208015WL0041017 Anki Reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366960 MARAM ANKIREDDY CANARA BANK(508532)
391 Thallur AP-08-015-006-005/020274
(THALLUR) 		0208015000NRG23070620222335009 08/06/2022 Adilakshmi 0208015WL0041017 Adilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366629 YERUVA ADILAKSHMI CANARA BANK(508532)
392 Thallur AP-08-015-006-005/020281
(THALLUR) 		0208015000NRG23070620222389082 08/06/2022 Mariyamma 0208015WL0041610 Mariyamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367061 KATREDDY MARIYAMMA CANARA BANK(508532)
393 Thallur AP-08-015-006-005/020292
(THALLUR) 		0208015000NRG23070620222389083 08/06/2022 Subbulu 0208015WL0041610 Subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366649 SMTPERAM SUBBULU CANARA BANK(508532)
394 Thallur AP-08-015-006-005/020311
(THALLUR) 		0208015000NRG23070620222389084 08/06/2022 Sayamma 0208015WL0041610 Sayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366576 CHERUKUPALLI SAYAMMA CANARA BANK(508532)
395 Thallur AP-08-015-006-005/020318
(THALLUR) 		0208015000NRG23070620222389085 08/06/2022 Anjamma 0208015WL0041610 Anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366923 ANJAMMA TELUKUTLA CANARA BANK(508532)
396 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23070620222335010 08/06/2022 Mangamma 0208015WL0041017 Mangamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366989 DARAM MANGAMMA CANARA BANK(508532)
397 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23080620222422099 08/06/2022 Sailaja 0208015WL0042060 Sailaja 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366927 KOMATIGUNTA SAILAJA CANARA BANK(508532)
398 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23080620222422098 08/06/2022 Srinu 0208015WL0042060 Srinu 00078 CNRB0013671 640 640 Processed 27/07/2022 3340366656 KOMATIGUNTA SRINIVASRA RAO CANARA BANK(508532)
399 Thallur AP-08-015-006-005/020330
(THALLUR) 		0208015000NRG23070620222389086 08/06/2022 sarojini 0208015WL0041610 sarojini 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366673 AVISANA SAROJINI CANARA BANK(508532)
400 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23070620222389087 08/06/2022 rambabu 0208015WL0041610 rambabu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367014 RAMBABU SWARNA CANARA BANK(508532)
401 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23070620222389088 08/06/2022 umadevi 0208015WL0041610 umadevi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367086 S UMA DEVI CANARA BANK(508532)
402 Thallur AP-08-015-006-005/020338
(THALLUR) 		0208015000NRG23070620222389089 08/06/2022 venkateswarlu 0208015WL0041610 venkateswarlu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366569 GUNTURI VENKATESWARLU CANARA BANK(508532)
403 Thallur AP-08-015-006-005/020339
(THALLUR) 		0208015000NRG23070620222335011 08/06/2022 venkatalakshmi 0208015WL0041017 venkatalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366661 KOTA VENKATALAKSHMI CANARA BANK(508532)
404 Thallur AP-08-015-006-005/020343
(THALLUR) 		0208015000NRG23070620222389090 08/06/2022 kotalingamma 0208015WL0041610 kotalingamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367019 KOTA LINGAMMA CANARA BANK(508532)
405 Thallur AP-08-015-006-005/020347
(THALLUR) 		0208015000NRG23070620222389091 08/06/2022 venkatareddy 0208015WL0041610 venkatareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366932 KOTA VENKATA REDDY CANARA BANK(508532)
406 Thallur AP-08-015-006-005/020348
(THALLUR) 		0208015000NRG23070620222389092 08/06/2022 venkatasiva 0208015WL0041610 venkatasiva 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367044 G VENKATA SIVA CANARA BANK(508532)
407 Thallur AP-08-015-006-005/020351
(THALLUR) 		0208015000NRG23070620222335012 08/06/2022 padma 0208015WL0041017 padma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366958 PADMAJA SUDI CANARA BANK(508532)
408 Thallur AP-08-015-006-005/020356
(THALLUR) 		0208015000NRG23080620222422100 08/06/2022 anjamma 0208015WL0042060 anjamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366657 ANJAMMA YERRIBOYINA CANARA BANK(508532)
409 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23080620222422102 08/06/2022 kondamma 0208015WL0042060 kondamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366904 MARAM KONDAMMA CANARA BANK(508532)
410 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23080620222422101 08/06/2022 venkateswarareddy 0208015WL0042060 venkateswarareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366948 MARAM VENKATESWAR REDDY CANARA BANK(508532)
411 Thallur AP-08-015-006-005/020361
(THALLUR) 		0208015000NRG23070620222389093 08/06/2022 hanumantarao 0208015WL0041610 hanumantarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366589 AMMAVARAPU HANUMAYAMMA CANARA BANK(508532)
412 Thallur AP-08-015-006-005/020362
(THALLUR) 		0208015000NRG23070620222389094 08/06/2022 venkayamma 0208015WL0041610 venkayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366568 TALLURU VENKAYAMMA CANARA BANK(508532)
413 Thallur AP-08-015-006-005/020364
(THALLUR) 		0208015000NRG23070620222390834 08/06/2022 chandramma 0208015WL0041638 chandramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366873 PURIMITLA CHANDRAMMA CANARA BANK(508532)
414 Thallur AP-08-015-006-005/020366
(THALLUR) 		0208015000NRG23070620222389095 08/06/2022 koteswaramma 0208015WL0041610 koteswaramma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367018 KOTESWARAMMA CHERUKUPALLI CANARA BANK(508532)
415 Thallur AP-08-015-006-005/020369
(THALLUR) 		0208015000NRG23070620222335013 08/06/2022 renuka 0208015WL0041017 renuka 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367064 DOSAKAYALAPATI RENUK CANARA BANK(508532)
416 Thallur AP-08-015-006-005/020381
(THALLUR) 		0208015000NRG23070620222389096 08/06/2022 dhanalakshmi 0208015WL0041610 dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367112 DHANA LAKSHMI MEDAGAM CANARA BANK(508532)
417 Thallur AP-08-015-006-005/020388
(THALLUR) 		0208015000NRG23080620222422104 08/06/2022 dhanamma 0208015WL0042060 dhanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366917 KOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23070620222335015 08/06/2022 adhilakshmi 0208015WL0041017 adhilakshmi 00078 CNRB0013671 640 640 Processed 27/07/2022 3340366955 ADI LAKSHMI MARAM CANARA BANK(508532)
419 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23070620222335014 08/06/2022 govindareddy 0208015WL0041017 govindareddy 00078 CNRB0013671 320 320 Processed 27/07/2022 3340366574 MARAM GOVINDA REDDY CANARA BANK(508532)
420 Thallur AP-08-015-006-005/020391
(THALLUR) 		0208015000NRG23070620222335016 08/06/2022 RAMANAMMA 0208015WL0041017 RAMANAMMA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367084 B RAMANAMMA CANARA BANK(508532)
421 Thallur AP-08-015-006-005/020392
(THALLUR) 		0208015000NRG23080620222422105 08/06/2022 Adhilakshmi 0208015WL0042060 Adhilakshmi 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366565 CHERUKUPALLI ADILAXMAMMA CANARA BANK(508532)
422 Thallur AP-08-015-006-005/020394
(THALLUR) 		0208015000NRG23070620222389097 08/06/2022 ramulu 0208015WL0041610 ramulu 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367090 S RAMULU CANARA BANK(508532)
423 Thallur AP-08-015-006-005/020395
(THALLUR) 		0208015000NRG23080620222422106 08/06/2022 venkata lakshmi 0208015WL0042060 venkata lakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366928 VENKATA LAKSHMI CANARA BANK(508532)
424 Thallur AP-08-015-006-005/020396
(THALLUR) 		0208015000NRG23070620222389098 08/06/2022 SUBBAMMA 0208015WL0041610 SUBBAMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367030 NAGIREDDY SUBBAMMA CANARA BANK(508532)
425 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23070620222389099 08/06/2022 SOUJANYA 0208015WL0041610 SOUJANYA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367110 SOWJANYA PUCHHA CANARA BANK(508532)
426 Thallur AP-08-015-006-005/020398
(THALLUR) 		0208015000NRG23070620222389100 08/06/2022 SreedEvi 0208015WL0041610 SreedEvi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367003 SREEDEVI RAVULAPALLI CANARA BANK(508532)
427 Thallur AP-08-015-006-005/020399
(THALLUR) 		0208015000NRG23080620222422107 08/06/2022 ramanamma 0208015WL0042060 ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366902 BIJJAM RAMANAMMA CANARA BANK(508532)
428 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23080620222422108 08/06/2022 Lakshmireddy 0208015WL0042060 Lakshmireddy 00078 CNRB0013671 160 160 Processed 27/07/2022 3340366664 IDAMAKANTI LAKSHMI REDDY CANARA BANK(508532)
429 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23080620222422109 08/06/2022 sunitha 0208015WL0042060 sunitha 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366952 SUNITHA IDAMAKANTI CANARA BANK(508532)
430 Thallur AP-08-015-006-005/020402
(THALLUR) 		0208015000NRG23080620222422110 08/06/2022 Lakshamma 0208015WL0042060 Lakshamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366587 MOOLA LAXMAMMA CANARA BANK(508532)
431 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23070620222335017 08/06/2022 kriShNAreDDi 0208015WL0041017 kriShNAreDDi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367022 PALEM KRISHNA REEDY CANARA BANK(508532)
432 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23070620222335018 08/06/2022 narayanamma 0208015WL0041017 narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367106 NARAYANAMMA PALEM CANARA BANK(508532)
433 Thallur AP-08-015-006-005/020404
(THALLUR) 		0208015000NRG23070620222389101 08/06/2022 subbulu 0208015WL0041610 subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366571 MARAM SUBBULU CANARA BANK(508532)
434 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23080620222422111 08/06/2022 ramanareddy 0208015WL0042060 ramanareddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366680 SRI M RAMANA REDDY CANARA BANK(508532)
435 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23080620222422112 08/06/2022 VARALAKSHMAMMA 0208015WL0042060 VARALAKSHMAMMA 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366663 MARAM VARALAKSHMAMMA CANARA BANK(508532)
436 Thallur AP-08-015-006-005/020408
(THALLUR) 		0208015000NRG23070620222389102 08/06/2022 HARIBABU 0208015WL0041610 HARIBABU 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366926 TIRUMALASETTY HARIBABU HDFC BANK LTD(607152)
437 Thallur AP-08-015-006-005/020410
(THALLUR) 		0208015000NRG23080620222422113 08/06/2022 dhanalakshmi 0208015WL0042060 dhanalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366936 M DHANA LAXMI CANARA BANK(508532)
438 Thallur AP-08-015-006-005/020411
(THALLUR) 		0208015000NRG23070620222335019 08/06/2022 subbalakShmi 0208015WL0041017 subbalakShmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366625 MARAM SUBBALAXMAMMA CANARA BANK(508532)
439 Thallur AP-08-015-006-005/020419
(THALLUR) 		0208015000NRG23080620222422114 08/06/2022 dhanalakShmi 0208015WL0042060 dhanalakShmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366929 SOMU DHANALAKSHMI CANARA BANK(508532)
440 Thallur AP-08-015-006-005/020425
(THALLUR) 		0208015000NRG23070620222335020 08/06/2022 ravanamma 0208015WL0041017 ravanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366646 K RAMANAMMA CANARA BANK(508532)
441 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23070620222335021 08/06/2022 lakshmireddy 0208015WL0041017 lakshmireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366628 MARAM LAKSHMI REDDY CANARA BANK(508532)
442 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23070620222335022 08/06/2022 nagamalleswari 0208015WL0041017 nagamalleswari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367024 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
443 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23070620222389104 08/06/2022 aruna 0208015WL0041610 aruna 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366943 MEKALA ARUNA CANARA BANK(508532)
444 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23070620222389103 08/06/2022 srinivasalu 0208015WL0041610 srinivasalu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366668 MEKALA SRINIVASULU CANARA BANK(508532)
445 Thallur AP-08-015-006-005/020428
(THALLUR) 		0208015000NRG23080620222422115 08/06/2022 venkatanasaramma 0208015WL0042060 venkatanasaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366922 VENKATA NASARAMMA RAVULAPALLI CANARA BANK(508532)
446 Thallur AP-08-015-006-005/020430
(THALLUR) 		0208015000NRG23070620222389105 08/06/2022 vijayalakshmi 0208015WL0041610 vijayalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367098 VIJAYA LAKSHMI YARAVAKOTA CANARA BANK(508532)
447 Thallur AP-08-015-006-005/020432
(THALLUR) 		0208015000NRG23070620222389106 08/06/2022 Venkata sujatha 0208015WL0041610 Venkata sujatha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366913 Y V SUJATHA CANARA BANK(508532)
448 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23080620222422117 08/06/2022 adilakshmi 0208015WL0042060 adilakshmi 00078 CNRB0013671 640 640 Processed 27/07/2022 3340366938 MEDAGAM ADI LAKSHMI CANARA BANK(508532)
449 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23080620222422116 08/06/2022 venkatareddy 0208015WL0042060 venkatareddy 00078 CNRB0013671 640 640 Processed 27/07/2022 3340366931 MEDAGAM VENKATAREDDY CANARA BANK(508532)
450 Thallur AP-08-015-006-005/020434
(THALLUR) 		0208015000NRG23080620222422118 08/06/2022 Dhanalashmi 0208015WL0042060 Dhanalashmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366954 DHANA LAKSHMI KAIPU CANARA BANK(508532)
451 Thallur AP-08-015-006-005/020435
(THALLUR) 		0208015000NRG23070620222335023 08/06/2022 rajeswari 0208015WL0041017 rajeswari 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366894 MARAM RAJESWARI CANARA BANK(508532)
452 Thallur AP-08-015-006-005/020438
(THALLUR) 		0208015000NRG23080620222422119 08/06/2022 krishnareddy 0208015WL0042060 krishnareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366921 MR KRISHNA REDDY JINUGU STATE BANK OF INDIA(508548)
453 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23080620222422120 08/06/2022 adilakshmi 0208015WL0042060 adilakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366905 ADI LAKSHMI MARAM CANARA BANK(508532)
454 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23070620222389107 08/06/2022 ramanareddy 0208015WL0041610 ramanareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366554 Mr MARAM RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23070620222335024 08/06/2022 gurvareddy 0208015WL0041017 gurvareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366918 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
456 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23070620222389108 08/06/2022 subbulu 0208015WL0041610 subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366650 MARAM SUBBULU CANARA BANK(508532)
457 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23080620222422121 08/06/2022 nagalakshmi 0208015WL0042060 nagalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366925 MARAM NAGALAKSHMI CANARA BANK(508532)
458 Thallur AP-08-015-006-005/020445
(THALLUR) 		0208015000NRG23070620222389109 08/06/2022 nagamma 0208015WL0041610 nagamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366662 VEERAMREDDY NAGAMMA CANARA BANK(508532)
459 Thallur AP-08-015-006-005/020452
(THALLUR) 		0208015000NRG23080620222422122 08/06/2022 Narayanamma 0208015WL0042060 Narayanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366947 YERAMAKOTA NARAYANAMMA CANARA BANK(508532)
460 Thallur AP-08-015-006-005/020455
(THALLUR) 		0208015000NRG23080620222422123 08/06/2022 prasanna 0208015WL0042060 prasanna 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366911 RAVULAPALLI PRASANNA CANARA BANK(508532)
461 Thallur AP-08-015-006-005/020457
(THALLUR) 		0208015000NRG23070620222389112 08/06/2022 thulasamma 0208015WL0041610 thulasamma 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366560 KAIPU TULASAMMA CANARA BANK(508532)
462 Thallur AP-08-015-006-005/020458
(THALLUR) 		0208015000NRG23070620222335025 08/06/2022 hanumayamma 0208015WL0041017 hanumayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366944 MARAM HANUMAYAMMA CANARA BANK(508532)
463 Thallur AP-08-015-006-005/020462
(THALLUR) 		0208015000NRG23070620222389113 08/06/2022 malleswari 0208015WL0041610 malleswari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367053 MARAM MALLESHWARI CANARA BANK(508532)
464 Thallur AP-08-015-006-005/020463
(THALLUR) 		0208015000NRG23070620222389114 08/06/2022 dhanalkshmi 0208015WL0041610 dhanalkshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366930 MARAM DHANALAKSHMI CANARA BANK(508532)
465 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23080620222422125 08/06/2022 sajana 0208015WL0042060 sajana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366957 ANNAVARAPU SANJANA CANARA BANK(508532)
466 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23080620222422124 08/06/2022 srinivasarao 0208015WL0042060 srinivasarao 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366901 ANNAVARAPU SRINIVASA RAO CANARA BANK(508532)
467 Thallur AP-08-015-006-005/020466
(THALLUR) 		0208015000NRG23080620222422126 08/06/2022 anusha 0208015WL0042060 anusha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366940 CHERUKUPALLI ANUSHA CANARA BANK(508532)
468 Thallur AP-08-015-006-005/020476
(THALLUR) 		0208015000NRG23070620222389116 08/06/2022 sujatha 0208015WL0041610 sujatha 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367023 MARAM SUJATHA CANARA BANK(508532)
469 Thallur AP-08-015-006-005/020476
(THALLUR) 		0208015000NRG23070620222389115 08/06/2022 venkateswara reddy 0208015WL0041610 venkateswara reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367004 VENKATESWARA REDDY M ARAM CANARA BANK(508532)
470 Thallur AP-08-015-006-005/020478
(THALLUR) 		0208015000NRG23070620222389117 08/06/2022 subba reddy 0208015WL0041610 subba reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366551 MARAM SUBBA REDDY CANARA BANK(508532)
471 Thallur AP-08-015-006-005/020480
(THALLUR) 		0208015000NRG23070620222389118 08/06/2022 subbulu 0208015WL0041610 subbulu 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367113 SUBBULU KAIPU CANARA BANK(508532)
472 Thallur AP-08-015-006-005/020480
(THALLUR) 		0208015000NRG23070620222389119 08/06/2022 venkata lakshmi 0208015WL0041610 venkata lakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367109 VENKATA LAKSHMI KAMIREDDY CANARA BANK(508532)
473 Thallur AP-08-015-006-005/020483
(THALLUR) 		0208015000NRG23080620222422127 08/06/2022 aruna 0208015WL0042060 aruna 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366897 IDAMAKANTI ARUNA CANARA BANK(508532)
474 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23070620222335026 08/06/2022 venkata reddy 0208015WL0041017 venkata reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366648 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23070620222335027 08/06/2022 parvathi 0208015WL0041017 parvathi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366946 M PARVATHI CANARA BANK(508532)
476 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23070620222335028 08/06/2022 padma 0208015WL0041017 padma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366616 BIJJAM PADMA CANARA BANK(508532)
477 Thallur AP-08-015-006-005/020494
(THALLUR) 		0208015000NRG23070620222389120 08/06/2022 subbareddy 0208015WL0041610 subbareddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366690 MARAM SUBBAREDDY CANARA BANK(508532)
478 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23070620222335031 08/06/2022 Nagendram 0208015WL0041017 Nagendram 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366942 MEDAGAM NAGENDRAM CANARA BANK(508532)
479 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23070620222335030 08/06/2022 venkateswara reddy 0208015WL0041017 venkateswara reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366647 M VENKATESWARA REDDY CANARA BANK(508532)
480 Thallur AP-08-015-006-005/020501
(THALLUR) 		0208015000NRG23080620222422128 08/06/2022 chinna venkata subba reddy 0208015WL0042060 chinna venkata subba reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366555 MANEM VENKATA SUBBA REDDY CANARA BANK(508532)
481 Thallur AP-08-015-006-005/020502
(THALLUR) 		0208015000NRG23070620222389121 08/06/2022 subbayamma 0208015WL0041610 subbayamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367059 CHERUKUPALLI SUBBAYAMMA CANARA BANK(508532)
482 Thallur AP-08-015-006-005/020510
(THALLUR) 		0208015000NRG23080620222422129 08/06/2022 nagireddy 0208015WL0042060 nagireddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366570 Mr MARAM NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Thallur AP-08-015-006-005/020514
(THALLUR) 		0208015000NRG23070620222389122 08/06/2022 Samrajayam 0208015WL0041610 Samrajayam 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367015 GANDLA SAMRAJYAM CANARA BANK(508532)
484 Thallur AP-08-015-006-005/020537
(THALLUR) 		0208015000NRG23070620222335033 08/06/2022 Nagalakshmi 0208015WL0041017 Nagalakshmi 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366892 BIJJAM NAGALAKSHMI CANARA BANK(508532)
485 Thallur AP-08-015-006-005/020543
(THALLUR) 		0208015000NRG23070620222335034 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366899 BADAM RAMANAMMA CANARA BANK(508532)
486 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23080620222422131 08/06/2022 Tirupatamma 0208015WL0042060 Tirupatamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366898 BADAM TIRUPATHAMMA CANARA BANK(508532)
487 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23080620222422130 08/06/2022 Venkateswara reddy 0208015WL0042060 Venkateswara reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366655 BADAM VENKATESWARA REDDY CANARA BANK(508532)
488 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23070620222335036 08/06/2022 Naga malleswari 0208015WL0041017 Naga malleswari 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366924 NAGA MALLESWARI KOTA CANARA BANK(508532)
489 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23070620222335035 08/06/2022 Nagarjuna reddy 0208015WL0041017 Nagarjuna reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366903 KOTA NAGARJUNA REDDY CANARA BANK(508532)
490 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23070620222335038 08/06/2022 Ramanamma 0208015WL0041017 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366627 BIJJAM RAMANAMMA CANARA BANK(508532)
491 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23070620222335037 08/06/2022 Venkateswara reddy 0208015WL0041017 Venkateswara reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366685 BIJJAM VENKATESWARLU CANARA BANK(508532)
492 Thallur AP-08-015-006-005/020555
(THALLUR) 		0208015000NRG23070620222389123 08/06/2022 Praveena 0208015WL0041610 Praveena 00078 CNRB0013671 800 800 Processed 27/07/2022 3340366919 CHERUKUPALLI PRAVEENA CANARA BANK(508532)
493 Thallur AP-08-015-006-005/020556
(THALLUR) 		0208015000NRG23070620222389124 08/06/2022 Venkateswara reddy 0208015WL0041610 Venkateswara reddy 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366592 MARAM VENKATESWARA R CANARA BANK(508532)
494 Thallur AP-08-015-006-005/020557
(THALLUR) 		0208015000NRG23070620222389125 08/06/2022 Koteswaramma 0208015WL0041610 Koteswaramma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366939 PERAM KOTESWARAMMA CANARA BANK(508532)
495 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23070620222335039 08/06/2022 Srinivasa reddy 0208015WL0041017 Srinivasa reddy 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367045 MARAM SRINIVASA REDDY CANARA BANK(508532)
496 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23070620222335040 08/06/2022 Venkata ramana 0208015WL0041017 Venkata ramana 00078 CNRB0013671 960 960 Processed 27/07/2022 3340367125 MARAM VENKATA RAMANA CANARA BANK(508532)
497 Thallur AP-08-015-006-005/020565
(THALLUR) 		0208015000NRG23070620222389126 08/06/2022 Ramanamma 0208015WL0041610 Ramanamma 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366641 CHINTA RAMANAMMA CANARA BANK(508532)
498 Thallur AP-08-015-006-005/020567
(THALLUR) 		0208015000NRG23070620222389127 08/06/2022 RAMA LAKSHMAMMA 0208015WL0041610 RAMA LAKSHMAMMA 00078 CNRB0013671 800 800 Processed 27/07/2022 3340367111 RAMA LAKSHAMMA YERUVAKOTA CANARA BANK(508532)
499 Thallur AP-08-015-006-005/020583
(THALLUR) 		0208015000NRG23080620222422135 08/06/2022 ANNAPURNA 0208015WL0042060 ANNAPURNA 00078 CNRB0013671 320 320 Processed 27/07/2022 3340367040 M ANNAPURNA CANARA BANK(508532)
500 Thallur AP-08-015-006-005/020585
(THALLUR) 		0208015000NRG23070620222335042 08/06/2022 VENKATESWARA REDDY 0208015WL0041017 VENKATESWARA REDDY 00078 CNRB0013671 960 960 Processed 27/07/2022 3340366687 KOTA VENKATESWARA RE CANARA BANK(508532)
501 Thallur AP-08-015-011-010/010274
(LAKKAVARAM) 		0208015000NRG23070620222311373 08/06/2022 Venkata Nageswara Rao 0208015WL0040697 Venkata Nageswara Rao 00078 CNRB0013671 1320 1320 Processed 27/07/2022 3340367078 VIPPARLA VENKATA NAGESWARA RAO CANARA BANK(508532)
502 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23070620222334506 08/06/2022 Baby 0208015WL0041012 Baby 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367075 BAYIREDDY BEBI CANARA BANK(508532)
503 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23070620222334505 08/06/2022 Venkatrao 0208015WL0041012 Venkatrao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367092 B R VENKATA RAO CANARA BANK(508532)
504 Thallur AP-08-015-016-016/010006
(SIVARAMAPURAM) 		0208015000NRG23070620222334446 08/06/2022 China Subbayamma 0208015WL0041010 China Subbayamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366753 BUCHI CHINASUBBAYAMMA CANARA BANK(508532)
505 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23070620222334448 08/06/2022 Padma 0208015WL0041010 Padma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366744 NALI PADMA CANARA BANK(508532)
506 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23070620222334447 08/06/2022 pichchiyya 0208015WL0041010 pichchiyya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366672 NALI PITCHAIAH CANARA BANK(508532)
507 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23070620222334508 08/06/2022 Govindamma 0208015WL0041012 Govindamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366785 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
508 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23070620222334507 08/06/2022 Subbarao 0208015WL0041012 Subbarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366606 BAIREDDY SUBBA ROW CANARA BANK(508532)
509 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23070620222334449 08/06/2022 Adiyya 0208015WL0041010 Adiyya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340367094 ANAPARTHI ADEAIAH CANARA BANK(508532)
510 Thallur AP-08-015-016-016/010033
(SIVARAMAPURAM) 		0208015000NRG23070620222334451 08/06/2022 Sampurnamma 0208015WL0041010 Sampurnamma 00078 CNRB0013671 1212 1212 Processed 27/07/2022 3340367116 KONDRU SAMPURNA CANARA BANK(508532)
511 Thallur AP-08-015-016-016/010066
(SIVARAMAPURAM) 		0208015000NRG23070620222334452 08/06/2022 Naagalakshmi 0208015WL0041010 Naagalakshmi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340367105 KONDRU NAGALAKSHMI CANARA BANK(508532)
512 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23070620222334510 08/06/2022 Padmavathi 0208015WL0041012 Padmavathi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366788 Mrs PADMAVATHI BAYIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23070620222334509 08/06/2022 Srinivasarao 0208015WL0041012 Srinivasarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366784 BOIREDDY SRINIVASA RAO CANARA BANK(508532)
514 Thallur AP-08-015-016-016/010069
(SIVARAMAPURAM) 		0208015000NRG23070620222334512 08/06/2022 thirupatamma 0208015WL0041012 thirupatamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366838 VEMIREDDY TIRUPATHAMMA CANARA BANK(508532)
515 Thallur AP-08-015-016-016/010094
(SIVARAMAPURAM) 		0208015000NRG23070620222334478 08/06/2022 Narayanamma 0208015WL0041011 Narayanamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340367120 NARAYANAMMA ANUPARTHI CANARA BANK(508532)
516 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23070620222334480 08/06/2022 Ankamma 0208015WL0041011 Ankamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340366860 ANAPARTHY ANKAMMA CANARA BANK(508532)
517 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23070620222334479 08/06/2022 Srinu 0208015WL0041011 Srinu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340366859 SRINI ANAPARTI CANARA BANK(508532)
518 Thallur AP-08-015-016-016/010113
(SIVARAMAPURAM) 		0208015000NRG23070620222334454 08/06/2022 Balamma 0208015WL0041010 Balamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366772 YARASANIBALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
519 Thallur AP-08-015-016-016/010113
(SIVARAMAPURAM) 		0208015000NRG23070620222334453 08/06/2022 Jakab 0208015WL0041010 Jakab 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366771 YERASANI JOKOB CANARA BANK(508532)
520 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23070620222334514 08/06/2022 mersi 0208015WL0041012 mersi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366722 Mrs MERSI RANI THELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Thallur AP-08-015-016-016/010118
(SIVARAMAPURAM) 		0208015000NRG23070620222334455 08/06/2022 Devamma 0208015WL0041010 Devamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366738 YERRASANI DEVAMMA CANARA BANK(508532)
522 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23070620222334458 08/06/2022 Dasu Babu 0208015WL0041010 Dasu Babu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366739 YERRASANI DHESUBABU CANARA BANK(508532)
523 Thallur AP-08-015-016-016/010121
(SIVARAMAPURAM) 		0208015000NRG23070620222334459 08/06/2022 Mariyamma 0208015WL0041010 Mariyamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366740 YERRASANI MARIYAMMA CANARA BANK(508532)
524 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23070620222334515 08/06/2022 Adamu 0208015WL0041012 Adamu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366868 ANAPARTHI ADAMU CANARA BANK(508532)
525 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23070620222334516 08/06/2022 Ramanamma 0208015WL0041012 Ramanamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366877 ANAPARTHICHINNARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
526 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23070620222334461 08/06/2022 Kotamma 0208015WL0041010 Kotamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366723 KONDRUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
527 Thallur AP-08-015-016-016/010145
(SIVARAMAPURAM) 		0208015000NRG23070620222334460 08/06/2022 Mastan 0208015WL0041010 Mastan 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366724 K MASTAN CANARA BANK(508532)
528 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23070620222334518 08/06/2022 Susila 0208015WL0041012 Susila 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366990 ANAPARTHI SUSEELA SUSEELA CANARA BANK(508532)
529 Thallur AP-08-015-016-016/010181
(SIVARAMAPURAM) 		0208015000NRG23070620222334462 08/06/2022 Yallamma 0208015WL0041010 Yallamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340367095 YELLAMMA ANAPARTHI CANARA BANK(508532)
530 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23070620222334520 08/06/2022 Adimma 0208015WL0041012 Adimma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366783 ANAPARTI ADEMMA CANARA BANK(508532)
531 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23070620222334521 08/06/2022 Venkateswarlu 0208015WL0041012 Venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366839 MARISETTY VENKATESWARLU CANARA BANK(508532)
532 Thallur AP-08-015-016-016/010260
(SIVARAMAPURAM) 		0208015000NRG23070620222334522 08/06/2022 Vijaya 0208015WL0041012 Vijaya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366716 MARISETTY VIJAYA CANARA BANK(508532)
533 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23070620222334482 08/06/2022 Hanumayamma 0208015WL0041011 Hanumayamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366789 NISSANKAM HANUMAYAMMA CANARA BANK(508532)
534 Thallur AP-08-015-016-016/010268
(SIVARAMAPURAM) 		0208015000NRG23070620222334481 08/06/2022 Venkatteswarlu 0208015WL0041011 Venkatteswarlu 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366725 NISSANKAM VENKATESWA RLU CANARA BANK(508532)
535 Thallur AP-08-015-016-016/010279
(SIVARAMAPURAM) 		0208015000NRG23070620222334464 08/06/2022 Ramanamma 0208015WL0041010 Ramanamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340367117 ANDE RAMANAMMA CANARA BANK(508532)
536 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23070620222334466 08/06/2022 Naagadurga 0208015WL0041010 Naagadurga 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366699 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23070620222334484 08/06/2022 Kumari 0208015WL0041011 Kumari 00078 CNRB0013671 1206 1206 Rejected 27/07/2022 3340366863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23070620222334523 08/06/2022 Anjamma 0208015WL0041012 Anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366717 KANAKAM ANJAMMA CANARA BANK(508532)
539 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23070620222334485 08/06/2022 Adilakshmamma 0208015WL0041011 Adilakshmamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366787 IDLA ADI LAXMAMMA CANARA BANK(508532)
540 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23070620222334486 08/06/2022 Edukondalu 0208015WL0041011 Edukondalu 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340366604 Mr EDUKONDALU NISANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23070620222334487 08/06/2022 Nagaraja 0208015WL0041011 Nagaraja 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366742 NAGARAJA NISAMKAM CANARA BANK(508532)
542 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23070620222334527 08/06/2022 Nagamani 0208015WL0041012 Nagamani 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366881 NISANKAM NAGAMANI CANARA BANK(508532)
543 Thallur AP-08-015-016-016/010311
(SIVARAMAPURAM) 		0208015000NRG23070620222334526 08/06/2022 Venkata Swami 0208015WL0041012 Venkata Swami 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366876 NISANKAM VENKATASWAMY DEVELOPMENT BANK OF SINGAPORE(607578)
544 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23070620222334467 08/06/2022 Rattamma 0208015WL0041010 Rattamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366879 CHINNAMSEITY RATTAMM CANARA BANK(508532)
545 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23070620222334469 08/06/2022 Vijayadurga 0208015WL0041010 Vijayadurga 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366880 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
546 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23070620222334528 08/06/2022 Peda Brahmayya 0208015WL0041012 Peda Brahmayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366743 CHENNAMSETTY PEDDA BRAHMAIAH CANARA BANK(508532)
547 Thallur AP-08-015-016-016/010353
(SIVARAMAPURAM) 		0208015000NRG23070620222334529 08/06/2022 Saraswati 0208015WL0041012 Saraswati 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366747 CHENNAMSETTY SARASVATHI UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23070620222334488 08/06/2022 Vimalamma 0208015WL0041011 Vimalamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366861 ANAPARTHI VIMALAMMA CANARA BANK(508532)
549 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23070620222334471 08/06/2022 Kondalu 0208015WL0041010 Kondalu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366745 NALI KONDALU CANARA BANK(508532)
550 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23070620222334470 08/06/2022 Venkata Rattamma 0208015WL0041010 Venkata Rattamma 00078 CNRB0013671 1000 1000 Rejected 27/07/2022 3340367101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Thallur AP-08-015-016-016/010489
(SIVARAMAPURAM) 		0208015000NRG23070620222334473 08/06/2022 Vijayamma 0208015WL0041010 Vijayamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366774 Y VIJAYAMMA CANARA BANK(508532)
552 Thallur AP-08-015-016-016/010489
(SIVARAMAPURAM) 		0208015000NRG23070620222334472 08/06/2022 Yesudasu 0208015WL0041010 Yesudasu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340366773 y YESUDASU CANARA BANK(508532)
553 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23070620222334530 08/06/2022 pedda anjireddy 0208015WL0041012 pedda anjireddy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366640 VENAPUSA PEDHA ANJIREDDY CANARA BANK(508532)
554 Thallur AP-08-015-016-016/010518
(SIVARAMAPURAM) 		0208015000NRG23070620222334531 08/06/2022 sayamma 0208015WL0041012 sayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366698 VENNAPUSA SAYAMMA CANARA BANK(508532)
555 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23070620222334532 08/06/2022 chandrareddy 0208015WL0041012 chandrareddy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366994 RAMA CHANDRA REDDY VENNAPUSA CANARA BANK(508532)
556 Thallur AP-08-015-016-016/010523
(SIVARAMAPURAM) 		0208015000NRG23070620222334533 08/06/2022 raamulu 0208015WL0041012 raamulu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367102 V RAMULU CANARA BANK(508532)
557 Thallur AP-08-015-016-016/010540
(SIVARAMAPURAM) 		0208015000NRG23070620222334474 08/06/2022 govindamma 0208015WL0041010 govindamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340367103 GUNJI GOVINDAMMA CANARA BANK(508532)
558 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23070620222334490 08/06/2022 gangamma 0208015WL0041011 gangamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340366692 CHENNAMSETTY GANGAMMA CANARA BANK(508532)
559 Thallur AP-08-015-016-016/010545
(SIVARAMAPURAM) 		0208015000NRG23070620222334489 08/06/2022 nageswararao 0208015WL0041011 nageswararao 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366819 CHENNAMSETTY NAGESWA RAO CANARA BANK(508532)
560 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23070620222334491 08/06/2022 venkataratnam 0208015WL0041011 venkataratnam 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366864 NISANKAM VENKATARATNAM CANARA BANK(508532)
561 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23070620222334494 08/06/2022 seetaravamma 0208015WL0041011 seetaravamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366746 SEETHA RAMAMMA BADDULA CANARA BANK(508532)
562 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23070620222334493 08/06/2022 srinivasarao 0208015WL0041011 srinivasarao 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340367121 BADDULA SRINIVASA RAO CANARA BANK(508532)
563 Thallur AP-08-015-016-016/010548
(SIVARAMAPURAM) 		0208015000NRG23070620222334492 08/06/2022 subbarao 0208015WL0041011 subbarao 00078 CNRB0013671 1206 1206 Rejected 27/07/2022 3340366769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23070620222334496 08/06/2022 sheshamma 0208015WL0041011 sheshamma 00078 CNRB0013671 603 603 Processed 27/07/2022 3340366754 SESHAMMA BADDULA CANARA BANK(508532)
565 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23070620222334497 08/06/2022 anjamma 0208015WL0041011 anjamma 00078 CNRB0013671 804 804 Processed 27/07/2022 3340366768 ENDLA ANJAMMA CANARA BANK(508532)
566 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23070620222334535 08/06/2022 brahmayya 0208015WL0041012 brahmayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367104 BYREDDY BRAMAIAH CANARA BANK(508532)
567 Thallur AP-08-015-016-016/010751
(SIVARAMAPURAM) 		0208015000NRG23070620222334534 08/06/2022 veeramma 0208015WL0041012 veeramma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367097 VERAMMA BAIREDDY CANARA BANK(508532)
568 Thallur AP-08-015-016-016/010832
(SIVARAMAPURAM) 		0208015000NRG23070620222334498 08/06/2022 Venkayamma 0208015WL0041011 Venkayamma 00078 CNRB0013671 1005 1005 Processed 27/07/2022 3340366799 Mrs VENKAYAMMA ANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23070620222334537 08/06/2022 Siddaiah 0208015WL0041012 Siddaiah 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366719 CHENNAMCETTY SIDDAIAHA CANARA BANK(508532)
570 Thallur AP-08-015-016-016/010837
(SIVARAMAPURAM) 		0208015000NRG23070620222334538 08/06/2022 Venkata Rattamma 0208015WL0041012 Venkata Rattamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366718 VENKATARATNAMMA CHANNAMSETTY CANARA BANK(508532)
571 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23070620222334499 08/06/2022 Erukalamma 0208015WL0041011 Erukalamma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366715 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
572 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23070620222334539 08/06/2022 Bharathi 0208015WL0041012 Bharathi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366878 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
573 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23070620222334501 08/06/2022 meeramma 0208015WL0041011 meeramma 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366619 VEMIREDDY MEERAMMA CANARA BANK(508532)
574 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23070620222334541 08/06/2022 nagajyothi 0208015WL0041012 nagajyothi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366658 M NAGA JYOTHI CANARA BANK(508532)
575 Thallur AP-08-015-016-016/010956
(SIVARAMAPURAM) 		0208015000NRG23070620222334540 08/06/2022 Veera brahmayya 0208015WL0041012 Veera brahmayya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366558 MARISETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-016-016/011007
(SIVARAMAPURAM) 		0208015000NRG23070620222334543 08/06/2022 subbulu 0208015WL0041012 subbulu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366857 TellaSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
577 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23070620222334545 08/06/2022 Bhulakshmi 0208015WL0041012 Bhulakshmi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366697 BHULAKSHMI VENNAPUSA CANARA BANK(508532)
578 Thallur AP-08-015-016-016/011020
(SIVARAMAPURAM) 		0208015000NRG23070620222334544 08/06/2022 chinnaanjireddy 0208015WL0041012 chinnaanjireddy 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366677 VENNAPUSA CHINA ANJIREDDY CANARA BANK(508532)
579 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23070620222334547 08/06/2022 sukanya 0208015WL0041012 sukanya 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366823 MUPPANENI SUKANYA CANARA BANK(508532)
580 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23070620222334546 08/06/2022 venkateswarlu 0208015WL0041012 venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366821 MUPPANENI VENKATESWARLU CANARA BANK(508532)
581 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23070620222334549 08/06/2022 anamtalakshmi 0208015WL0041012 anamtalakshmi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366848 P A LAKSHMI CANARA BANK(508532)
582 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23070620222334550 08/06/2022 anjamma 0208015WL0041012 anjamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366843 PULI ANJAMMA CANARA BANK(508532)
583 Thallur AP-08-015-016-016/011073
(SIVARAMAPURAM) 		0208015000NRG23070620222334548 08/06/2022 subbarao 0208015WL0041012 subbarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366847 PULI SUBBARAO BANK OF INDIA(508505)
584 Thallur AP-08-015-016-016/011074
(SIVARAMAPURAM) 		0208015000NRG23070620222334552 08/06/2022 Subhashini 0208015WL0041012 Subhashini 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366875 DASARI SUBHASHMI CANARA BANK(508532)
585 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23070620222334554 08/06/2022 nagamani 0208015WL0041012 nagamani 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367047 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
586 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23070620222334556 08/06/2022 ravanamma 0208015WL0041012 ravanamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366845 YELCHURI RAMANAMMA CANARA BANK(508532)
587 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23070620222334555 08/06/2022 venkateswarlu 0208015WL0041012 venkateswarlu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366844 Y VENKATESWARLU CANARA BANK(508532)
588 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23070620222334503 08/06/2022 hymavathi 0208015WL0041011 hymavathi 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340367096 BADDULA HYMAVATHI BADDULA CANARA BANK(508532)
589 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23070620222334502 08/06/2022 srinivasarao 0208015WL0041011 srinivasarao 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366987 BADDULA SREENU CANARA BANK(508532)
590 Thallur AP-08-015-016-016/011102
(SIVARAMAPURAM) 		0208015000NRG23070620222334504 08/06/2022 nagamalleswari 0208015WL0041011 nagamalleswari 00078 CNRB0013671 1206 1206 Processed 27/07/2022 3340366741 NISSANKAM NAGAMALLESWARI CANARA BANK(508532)
591 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23070620222334557 08/06/2022 anjaneyulu 0208015WL0041012 anjaneyulu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366595 VADAPALLI ANJANEYULU CANARA BANK(508532)
592 Thallur AP-08-015-016-016/011120
(SIVARAMAPURAM) 		0208015000NRG23070620222334558 08/06/2022 hussen 0208015WL0041012 hussen 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366786 VADAPALLI HUSSAN CANARA BANK(508532)
593 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23070620222334559 08/06/2022 ramajaneyulu 0208015WL0041012 ramajaneyulu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366820 VADAPALLI RAMANJANEU CANARA BANK(508532)
594 Thallur AP-08-015-016-016/011122
(SIVARAMAPURAM) 		0208015000NRG23070620222334560 08/06/2022 sharipun 0208015WL0041012 sharipun 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366822 VADAPALLI SHARIFOON CANARA BANK(508532)
595 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23070620222334561 08/06/2022 purna chadrarao 0208015WL0041012 purna chadrarao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366596 NALI PURNA CHANDRA RAO CANARA BANK(508532)
596 Thallur AP-08-015-016-016/011125
(SIVARAMAPURAM) 		0208015000NRG23070620222334562 08/06/2022 seethamma 0208015WL0041012 seethamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366770 NALI SEETHAMMA CANARA BANK(508532)
597 Thallur AP-08-015-016-016/011159
(SIVARAMAPURAM) 		0208015000NRG23070620222334564 08/06/2022 venkatrao 0208015WL0041012 venkatrao 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366682 MUPPANENI VENKAT RAO CANARA BANK(508532)
598 Thallur AP-08-015-016-016/011203
(SIVARAMAPURAM) 		0208015000NRG23070620222334565 08/06/2022 siva krishna 0208015WL0041012 siva krishna 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367100 YERRAMSETTY SIVA KRISHNA CANARA BANK(508532)
599 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23070620222334566 08/06/2022 nagajurna 0208015WL0041012 nagajurna 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367049 NISSANKAM NAGARJUNA CANARA BANK(508532)
600 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23070620222334567 08/06/2022 srilatha 0208015WL0041012 srilatha 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367052 NISSANKAM SRI LATHA CANARA BANK(508532)
601 Thallur AP-08-015-016-016/011214
(SIVARAMAPURAM) 		0208015000NRG23070620222334571 08/06/2022 ravali 0208015WL0041012 ravali 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367122 NISANKAM RAVALI CANARA BANK(508532)
602 Thallur AP-08-015-016-016/011214
(SIVARAMAPURAM) 		0208015000NRG23070620222334572 08/06/2022 vamsi krishna 0208015WL0041012 vamsi krishna 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340367029 NISMAKAM VAMSI KRISHNA ICICI BANK LTD(508534)
603 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23070620222334574 08/06/2022 srinivasa swami 0208015WL0041012 srinivasa swami 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366842 MR RACHARLA SRINIVASA SWAMY STATE BANK OF INDIA(508548)
604 Thallur AP-08-015-016-016/011238
(SIVARAMAPURAM) 		0208015000NRG23070620222334575 08/06/2022 vimala devi 0208015WL0041012 vimala devi 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366846 VINNAKOTA VIMALA DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
605 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23070620222334578 08/06/2022 Vijayamma 0208015WL0041012 Vijayamma 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366691 TELLA VIJAYAMMA CANARA BANK(508532)
606 Thallur AP-08-015-016-016/011331
(SIVARAMAPURAM) 		0208015000NRG23070620222334476 08/06/2022 subhashini 0208015WL0041010 subhashini 00078 CNRB0013671 1010 1010 Processed 27/07/2022 3340367043 I SUBHASHINI CANARA BANK(508532)
607 Thallur AP-08-015-016-016/011332
(SIVARAMAPURAM) 		0208015000NRG23070620222334579 08/06/2022 chandrababu naidu 0208015WL0041012 chandrababu naidu 00078 CNRB0013671 1260 1260 Processed 27/07/2022 3340366752 MR CHANDRABABU NAIDU MUPPANENI STATE BANK OF INDIA(508548)
SubTotal 542331 542331
608 Thallur AP-08-015-006-005/020578
(THALLUR) 		0208015000NRG23070620222389129 08/06/2022 VIJAYA 0208015WL0041610 VIJAYA 00152 HDFC0001023 960 960 Processed 27/07/2022 3340366961 YERUVAKOTA VIJAYA HDFC BANK LTD(607152)
SubTotal 960 960
609 Thallur AP-08-015-015-014/030028
(EAST GANGAVARAM) 		0208015000NRG23070620222327531 08/06/2022 Punuri Prabhakara Rao 0208015WL0040904 Punuri Prabhakara Rao 00152 HDFC0003297 1200 1200 Processed 27/07/2022 3340366751 PUNURI PRABHAKAR HDFC BANK LTD(607152)
SubTotal 1200 1200
610 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23070620222334468 08/06/2022 Srinivasarao 0208015WL0041010 Srinivasarao 00176 IDIB000K264 1000 1000 Rejected 27/07/2022 3340366882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Thallur AP-08-015-016-016/010936
(SIVARAMAPURAM) 		0208015000NRG23070620222334500 08/06/2022 kriShanareddy 0208015WL0041011 kriShanareddy 00176 IDIB000K264 1206 1206 Processed 27/07/2022 3340367129 Mr Vemireddy Krishna Reddy VEMI REDDY INDIAN BANK(607105)
SubTotal 2206 2206
612 Thallur AP-08-015-016-016/010116
(SIVARAMAPURAM) 		0208015000NRG23070620222334513 08/06/2022 Mariyadasu 0208015WL0041012 Mariyadasu 00176 IDIB000M027 1260 1260 Processed 27/07/2022 3340366721 Mr YARASANI MARIYADAS INDIAN BANK(607105)
SubTotal 1260 1260
613 Thallur AP-08-015-011-010/010232
(LAKKAVARAM) 		0208015000NRG23070620222311353 08/06/2022 Srinu 0208015WL0040697 Srinu 00415 SBIN0006694 1320 1320 Processed 27/07/2022 3340366541 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23070620222311361 08/06/2022 Saibaba 0208015WL0040697 Saibaba 00415 SBIN0006694 1320 1320 Processed 27/07/2022 3340367126 Mr VIPPARLA SAI BABA CENTRAL BANK OF INDIA(607115)
615 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23070620222311362 08/06/2022 Vipparla Sai Kumar 0208015WL0040697 Vipparla Sai Kumar 00415 SBIN0006694 1320 1320 Processed 27/07/2022 3340366544 MR SAI KUMAR VIPPARLA STATE BANK OF INDIA(508548)
616 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23070620222311366 08/06/2022 nagendrababu 0208015WL0040697 nagendrababu 00415 SBIN0006694 1320 1320 Processed 27/07/2022 3340366542 MR ANDRA NAGENDRABABU STATE BANK OF INDIA(508548)
617 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23070620222334553 08/06/2022 thirupatiswami 0208015WL0041012 thirupatiswami 00415 SBIN0006694 1260 1260 Processed 27/07/2022 3340366545 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
SubTotal 6540 6540
618 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23070620222334519 08/06/2022 tella prabhakarao 0208015WL0041012 tella prabhakarao 00415 SBIN0012923 1260 1260 Rejected 27/07/2022 3340366546 Account closed
SubTotal 1260 1260
619 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23080620222423349 08/06/2022 Nageswara Rao 0208015WL0042077 Nageswara Rao 00415 SBIN0020773 1320 1320 Processed 27/07/2022 3340366720 MR POLINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1320 1320
620 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23080620222423306 08/06/2022 Bhagyam 0208015WL0042077 Bhagyam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366478 INDLA BHAGYA LASKHMI KARUR VYSA BANK(607100)
621 Thallur AP-08-015-001-001/010014
(DOSAKAYALAPADU) 		0208015000NRG23080620222423305 08/06/2022 Koteswara Rao 0208015WL0042077 Koteswara Rao 00468 UBIN0801909 220 220 Rejected 27/07/2022 3340366450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Thallur AP-08-015-001-001/010016
(DOSAKAYALAPADU) 		0208015000NRG23080620222423307 08/06/2022 Srinu 0208015WL0042077 Srinu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366498 Mr INDLA SREENU INDIAN BANK(607105)
623 Thallur AP-08-015-001-001/010017
(DOSAKAYALAPADU) 		0208015000NRG23080620222423309 08/06/2022 Durgaarao 0208015WL0042077 Durgaarao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366497 INDLA DURGARAO HDFC BANK LTD(607152)
624 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23080620222423310 08/06/2022 Anandarao 0208015WL0042077 Anandarao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366377 YACHAVARAPU ANADA RAO UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-001-001/010022
(DOSAKAYALAPADU) 		0208015000NRG23080620222423311 08/06/2022 Vandanam 0208015WL0042077 Vandanam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366433 YACHAVARAPU VANDANAMMA UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23080620222423312 08/06/2022 Lakshmana Rao 0208015WL0042077 Lakshmana Rao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366464 YACHAVARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-001-001/010036
(DOSAKAYALAPADU) 		0208015000NRG23080620222423313 08/06/2022 Pramila 0208015WL0042077 Pramila 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366441 YACHAVARAPU PRAMELA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-001-001/010037
(DOSAKAYALAPADU) 		0208015000NRG23080620222423314 08/06/2022 Koteswaramma 0208015WL0042077 Koteswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366463 YACHAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23080620222423316 08/06/2022 Ademma. 0208015WL0042077 Ademma. 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366400 YACHAVARAPU ADEMMA UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-001-001/010038
(DOSAKAYALAPADU) 		0208015000NRG23080620222423315 08/06/2022 Sambaiah 0208015WL0042077 Sambaiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366424 YACHAVARAPU SAMBAIAH UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-001-001/010059
(DOSAKAYALAPADU) 		0208015000NRG23080620222423319 08/06/2022 Indiramma 0208015WL0042077 Indiramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366380 Mrs YACHAVARAPU INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Thallur AP-08-015-001-001/010059
(DOSAKAYALAPADU) 		0208015000NRG23080620222423318 08/06/2022 Yesu Ratnam 0208015WL0042077 Yesu Ratnam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366470 Mr YACHAVARAPU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23080620222423320 08/06/2022 Anandarao 0208015WL0042077 Anandarao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366366 GUDIMETLA ANANDARAO HDFC BANK LTD(607152)
634 Thallur AP-08-015-001-001/010091
(DOSAKAYALAPADU) 		0208015000NRG23080620222423321 08/06/2022 Baleswaramma 0208015WL0042077 Baleswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366465 GUDIMETLA BALESWARAMM UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-001-001/010094
(DOSAKAYALAPADU) 		0208015000NRG23080620222423322 08/06/2022 Guramma 0208015WL0042077 Guramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366444 YACHAVARAPU GURAVAMMA UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23080620222423323 08/06/2022 Chinna Kotesh 0208015WL0042077 Chinna Kotesh 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366368 YACHAVARAPU CHINA KOTESWARA RAO UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-001-001/010096
(DOSAKAYALAPADU) 		0208015000NRG23080620222423324 08/06/2022 Yallamma 0208015WL0042077 Yallamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366493 YACHAVARAPU YELLAMMA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23080620222423325 08/06/2022 Singayya 0208015WL0042077 Singayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366446 GOLLAPATI SINGAIAH UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-001-001/010099
(DOSAKAYALAPADU) 		0208015000NRG23080620222423326 08/06/2022 Visrantam 0208015WL0042077 Visrantam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366439 GOLLAPATI VISRANTHAMMA UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23080620222423328 08/06/2022 Mariyamma 0208015WL0042077 Mariyamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366420 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-001-001/010105
(DOSAKAYALAPADU) 		0208015000NRG23080620222423327 08/06/2022 Yalamanda 0208015WL0042077 Yalamanda 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366369 YACHAVARAPU YELLAMANDA UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23080620222423330 08/06/2022 Akkamma 0208015WL0042077 Akkamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366432 YACHAVARAPU ANKAMMA UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-001-001/010107
(DOSAKAYALAPADU) 		0208015000NRG23080620222423329 08/06/2022 Chinna Yesu 0208015WL0042077 Chinna Yesu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366494 YACHAVARAPU CHINNA YESU UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23080620222423332 08/06/2022 Naga Malleswari 0208015WL0042077 Naga Malleswari 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366460 YACHAVARAPU NAGAMALLESWARI HDFC BANK LTD(607152)
645 Thallur AP-08-015-001-001/010110
(DOSAKAYALAPADU) 		0208015000NRG23080620222423331 08/06/2022 Ramesh 0208015WL0042077 Ramesh 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366364 YACHAVARAPU RAMESH UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23080620222423335 08/06/2022 Naarayanamma 0208015WL0042077 Naarayanamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366434 YACHAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23080620222423336 08/06/2022 Ratnapal 0208015WL0042077 Ratnapal 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366462 RATHNAPAL YACHAVARAPU UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-001-001/010116
(DOSAKAYALAPADU) 		0208015000NRG23080620222423334 08/06/2022 Yesu 0208015WL0042077 Yesu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366388 Mr YESU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23080620222423337 08/06/2022 Anjaiah 0208015WL0042077 Anjaiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366458 KANEBOINA ANJAIAH UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-001-001/010127
(DOSAKAYALAPADU) 		0208015000NRG23080620222423338 08/06/2022 Ravana 0208015WL0042077 Ravana 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366355 KANNEBOINA RAVANAMMA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23080620222423340 08/06/2022 Adilakshmi 0208015WL0042077 Adilakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366484 ADILAKSHMI KOTAPATI UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-001-001/010131
(DOSAKAYALAPADU) 		0208015000NRG23080620222423339 08/06/2022 Kotapapi. Subbaiah 0208015WL0042077 Kotapapi. Subbaiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366486 KOTAPATI SUBBAIAH UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23080620222423341 08/06/2022 Ramarao 0208015WL0042077 Ramarao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366387 GANTA RAMA RAO UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-001-001/010132
(DOSAKAYALAPADU) 		0208015000NRG23080620222423342 08/06/2022 Ravana 0208015WL0042077 Ravana 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366370 GANTA RAMANA HDFC BANK LTD(607152)
655 Thallur AP-08-015-001-001/010133
(DOSAKAYALAPADU) 		0208015000NRG23080620222423343 08/06/2022 Satyanarayana 0208015WL0042077 Satyanarayana 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366402 Mr SATYANARAYANA NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23080620222423345 08/06/2022 Ramakrishna 0208015WL0042077 Ramakrishna 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366471 RAMAKRISHNA GANTA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-001-001/010135
(DOSAKAYALAPADU) 		0208015000NRG23080620222423344 08/06/2022 Venkateswarlu 0208015WL0042077 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366354 GANTA VENKATESWARLU SUSEELA UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-001-001/010136
(DOSAKAYALAPADU) 		0208015000NRG23080620222423346 08/06/2022 Satyam. 0208015WL0042077 Satyam. 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366361 Nallapati Satyanarayana IDFC BANK LIMITED(608117)
659 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23080620222423347 08/06/2022 Balayya 0208015WL0042077 Balayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366362 GANTA BALAIAH KARUR VYSA BANK(607100)
660 Thallur AP-08-015-001-001/010140
(DOSAKAYALAPADU) 		0208015000NRG23080620222423348 08/06/2022 Venkayamma. 0208015WL0042077 Venkayamma. 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366454 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-001-001/010141
(DOSAKAYALAPADU) 		0208015000NRG23080620222423350 08/06/2022 Ravi Kumari 0208015WL0042077 Ravi Kumari 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366372 POLINENI RAVI KUMARI CANARA BANK(508532)
662 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23080620222423351 08/06/2022 ganta koteswararao 0208015WL0042077 ganta koteswararao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366378 Mr KOTESWA RAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Thallur AP-08-015-001-001/010142
(DOSAKAYALAPADU) 		0208015000NRG23080620222423352 08/06/2022 Koteswaramma 0208015WL0042077 Koteswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366371 GANTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Thallur AP-08-015-001-001/010143
(DOSAKAYALAPADU) 		0208015000NRG23080620222423353 08/06/2022 Srinivasareddy 0208015WL0042077 Srinivasareddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366390 YANDRAPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-001-001/010144
(DOSAKAYALAPADU) 		0208015000NRG23080620222423355 08/06/2022 Venkayamma 0208015WL0042077 Venkayamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366367 GANTA VENKAYAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23080620222423356 08/06/2022 Venkateswarlu 0208015WL0042077 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366353 Mr VENKATESWARULU NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Thallur AP-08-015-001-001/010145
(DOSAKAYALAPADU) 		0208015000NRG23080620222423357 08/06/2022 Venkatrao 0208015WL0042077 Venkatrao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366456 NARI SETTI VENKATA RAO UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-001-001/010146
(DOSAKAYALAPADU) 		0208015000NRG23080620222423358 08/06/2022 Veeraswami 0208015WL0042077 Veeraswami 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366356 Mr VEERASWAMY NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Thallur AP-08-015-001-001/010157
(DOSAKAYALAPADU) 		0208015000NRG23080620222423359 08/06/2022 Subbareddy 0208015WL0042077 Subbareddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366357 YANDRAPALLI SUBBAREDDY HDFC BANK LTD(607152)
670 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23080620222423361 08/06/2022 China Anjireddy 0208015WL0042077 China Anjireddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366438 KOMMIREDDY CHINNA ANJI REDDY UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-001-001/010158
(DOSAKAYALAPADU) 		0208015000NRG23080620222423362 08/06/2022 Radha 0208015WL0042077 Radha 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366423 KOMMIREDDY RADHA KARUR VYSA BANK(607100)
672 Thallur AP-08-015-002-002/030015
(MANNEPALLI) 		0208015000NRG23070620222357496 08/06/2022 Kotayya 0208015WL0041244 Kotayya 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366457 CHEEDARLA KOTAIAH UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23070620222357499 08/06/2022 Durga 0208015WL0041244 Durga 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366416 CHEDARLA KANKADURGA UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23070620222357501 08/06/2022 mallika 0208015WL0041244 mallika 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366502 CHEEDARLA MALLIKA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23070620222357500 08/06/2022 nagaraju 0208015WL0041244 nagaraju 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366469 CHIDARLA NAGA RAJU UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-002-002/030075
(MANNEPALLI) 		0208015000NRG23070620222357502 08/06/2022 Anjamma 0208015WL0041244 Anjamma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366418 Mrs ANJAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Thallur AP-08-015-002-002/030108
(MANNEPALLI) 		0208015000NRG23070620222357503 08/06/2022 Ankamma 0208015WL0041244 Ankamma 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366425 PULI ANKAMMA UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23070620222357504 08/06/2022 Bala 0208015WL0041244 Bala 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366483 Mr PU BALANARAYANA INDIAN BANK(607105)
679 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23070620222357505 08/06/2022 Siva 0208015WL0041244 Siva 00468 UBIN0801909 990 990 Processed 27/07/2022 3340366496 PULI SIVA CANARA BANK(508532)
680 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23070620222357508 08/06/2022 Anjamma 0208015WL0041244 Anjamma 00468 UBIN0801909 990 990 Rejected 27/07/2022 3340366391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23070620222357507 08/06/2022 Ramanji 0208015WL0041244 Ramanji 00468 UBIN0801909 990 990 Rejected 27/07/2022 3340366351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Thallur AP-08-015-003-002/040253
(TURAKAPALEM) 		0208015000NRG23080620222403801 08/06/2022 Tirupatamma 0208015WL0041830 Tirupatamma 00468 UBIN0801909 1506 1506 Processed 27/07/2022 3340366352 THIRUPATAMMA KUMMITHA CANARA BANK(508532)
683 Thallur AP-08-015-003-002/040788
(TURAKAPALEM) 		0208015000NRG23080620222403776 08/06/2022 srinivasa reddy 0208015WL0041829 srinivasa reddy 00468 UBIN0801909 1440 1440 Processed 27/07/2022 3340366363 MR KUMMADHA SRINIVASAREDDY KUMMADHA TIRU STATE BANK OF INDIA(508548)
684 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23080620222422132 08/06/2022 Akkireddy 0208015WL0042060 Akkireddy 00468 UBIN0801909 960 960 Processed 27/07/2022 3340366384 MARAM AKKI REDDY UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23080620222422133 08/06/2022 Ramanamma 0208015WL0042060 Ramanamma 00468 UBIN0801909 960 960 Processed 27/07/2022 3340366447 MARAM RAMANAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23070620222335041 08/06/2022 SIVARAMI REDDY 0208015WL0041017 SIVARAMI REDDY 00468 UBIN0801909 960 960 Processed 27/07/2022 3340366510 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
687 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23070620222311344 08/06/2022 Bala Krishna 0208015WL0040697 Bala Krishna 00468 UBIN0801909 1320 1320 Rejected 27/07/2022 3340366476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23070620222311343 08/06/2022 Nagendram 0208015WL0040697 Nagendram 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366411 DASARI NAGENDRAM UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23070620222311342 08/06/2022 Narasimharao 0208015WL0040697 Narasimharao 00468 UBIN0801909 1320 1320 Rejected 27/07/2022 3340366482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 Thallur AP-08-015-011-010/010043
(LAKKAVARAM) 		0208015000NRG23070620222311346 08/06/2022 Kukatla Rajyam 0208015WL0040697 Kukatla Rajyam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366410 KUKATLA LAXMI RAJYAM UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-011-010/010043
(LAKKAVARAM) 		0208015000NRG23070620222311345 08/06/2022 Ramarao 0208015WL0040697 Ramarao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366429 KUKATLA RAMARAO UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-011-010/010213
(LAKKAVARAM) 		0208015000NRG23070620222311347 08/06/2022 Poorna 0208015WL0040697 Poorna 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366422 JUVVIGUNTA POORNA UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23070620222311350 08/06/2022 Sekhar. 0208015WL0040697 Sekhar. 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366448 JUVVIGUNTA VENKATASEKHAR INDIAN OVERSEAS BANK(508541)
694 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23070620222311348 08/06/2022 Venkateswarlu 0208015WL0040697 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366426 JUVVIGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23070620222311349 08/06/2022 Yogeswaramma 0208015WL0040697 Yogeswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366427 JUVVIKUNTA YOGESWARAMMA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-011-010/010228
(LAKKAVARAM) 		0208015000NRG23070620222311351 08/06/2022 Chennayya 0208015WL0040697 Chennayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366359 DAMMU CHENNAIAH UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-011-010/010228
(LAKKAVARAM) 		0208015000NRG23070620222311352 08/06/2022 Peramma 0208015WL0040697 Peramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366417 DAMMU PERAMMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23070620222311357 08/06/2022 China Ademma 0208015WL0040697 China Ademma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366393 ANDRA CHINNAADEMMA UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23070620222311355 08/06/2022 Edukondalu 0208015WL0040697 Edukondalu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366428 ANDRA EDUKONDALU UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23070620222311356 08/06/2022 Nasaramma 0208015WL0040697 Nasaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366479 ANDRA NASARAMMA UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-011-010/010236
(LAKKAVARAM) 		0208015000NRG23070620222311359 08/06/2022 Ramulu 0208015WL0040697 Ramulu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366430 ANDRA RAMULU UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-011-010/010236
(LAKKAVARAM) 		0208015000NRG23070620222311358 08/06/2022 Tirupatamma 0208015WL0040697 Tirupatamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366395 ANDRA TIRUPATAMMA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23070620222311364 08/06/2022 Hanumanta Rao 0208015WL0040697 Hanumanta Rao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366396 ANDRA HANUMANTA RAO UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23070620222311365 08/06/2022 Venkata Ramana 0208015WL0040697 Venkata Ramana 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366467 ANDRA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23070620222311367 08/06/2022 Adi Narayana 0208015WL0040697 Adi Narayana 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366477 ANDRA AUDINARAYANA AXIS BANK(607153)
706 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23070620222311368 08/06/2022 Koteswara Rao 0208015WL0040697 Koteswara Rao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366431 VIPPARLA KOTESU UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23070620222311369 08/06/2022 Vipparla Krishna Kumari 0208015WL0040697 Vipparla Krishna Kumari 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366397 VIPPARLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23070620222311370 08/06/2022 Vipparla Yalamandamma 0208015WL0040697 Vipparla Yalamandamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366398 VIPPARLA YELLAMANDAMMA UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-011-010/010265
(LAKKAVARAM) 		0208015000NRG23070620222311371 08/06/2022 Pedda Lingayya 0208015WL0040697 Pedda Lingayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366365 GUDISA LINGAIAH UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23070620222311375 08/06/2022 Koteswaramma 0208015WL0040697 Koteswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366399 KUKATLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23070620222311374 08/06/2022 Kukatla China Anjaiah 0208015WL0040697 Kukatla China Anjaiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366383 KUKATLPALLI CHINA ANJAIAH UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-011-010/010497
(LAKKAVARAM) 		0208015000NRG23070620222311376 08/06/2022 Akkayya 0208015WL0040697 Akkayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366472 RAVINUTHALA AKKULU UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-011-010/010497
(LAKKAVARAM) 		0208015000NRG23070620222311377 08/06/2022 Venkarattam 0208015WL0040697 Venkarattam 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366468 RAVINUTHALA RATHAMMA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-011-010/010498
(LAKKAVARAM) 		0208015000NRG23070620222311378 08/06/2022 Gandham Kalebu 0208015WL0040697 Gandham Kalebu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366474 GANDHAM KALEBU UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-011-010/010562
(LAKKAVARAM) 		0208015000NRG23070620222311379 08/06/2022 Kukatla Venkayamma 0208015WL0040697 Kukatla Venkayamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366403 KUKATLA VENKAYAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-011-010/010672
(LAKKAVARAM) 		0208015000NRG23070620222311380 08/06/2022 Pichchamma 0208015WL0040697 Pichchamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366404 KUKATLA PITCHAMMA UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-011-010/010791
(LAKKAVARAM) 		0208015000NRG23070620222311381 08/06/2022 Tirupatayya 0208015WL0040697 Tirupatayya 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366436 VALLEPU TIRUPATAIAH UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-011-010/010950
(LAKKAVARAM) 		0208015000NRG23070620222311383 08/06/2022 Koteswaramma 0208015WL0040697 Koteswaramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366392 BALLIKURUVA KOTESWARAMMA UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-011-010/010950
(LAKKAVARAM) 		0208015000NRG23070620222311382 08/06/2022 Venkateswarlu 0208015WL0040697 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366475 BALLIKURAVA VENKATESWARLU UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-011-010/010954
(LAKKAVARAM) 		0208015000NRG23070620222311385 08/06/2022 Salamma 0208015WL0040697 Salamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366373 GUDISA SALAMMA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-011-010/010954
(LAKKAVARAM) 		0208015000NRG23070620222311384 08/06/2022 Venkateswarlu 0208015WL0040697 Venkateswarlu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366442 GUDISA VENKATESWARLU UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23070620222311386 08/06/2022 Peraiah 0208015WL0040697 Peraiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366419 Mr PERAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23070620222311387 08/06/2022 Pichaiah 0208015WL0040697 Pichaiah 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366461 KUKATLA PITCHAIAH UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-011-010/011012
(LAKKAVARAM) 		0208015000NRG23070620222311389 08/06/2022 Ademma 0208015WL0040697 Ademma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366405 METLA ADIMMA UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-011-010/011012
(LAKKAVARAM) 		0208015000NRG23070620222311388 08/06/2022 Yedukondalu 0208015WL0040697 Yedukondalu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366507 METLA YEDUKONDALU UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-011-010/011162
(LAKKAVARAM) 		0208015000NRG23070620222311390 08/06/2022 Saramma 0208015WL0040697 Saramma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366466 JUVVIGUNTA SARAMMA UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23070620222311392 08/06/2022 Rama Devi 0208015WL0040697 Rama Devi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366473 YALAGALA RAMADEVI UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23070620222311393 08/06/2022 VenkataRamulu 0208015WL0040697 VenkataRamulu 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366374 YALAGALA VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Thallur AP-08-015-011-010/011163
(LAKKAVARAM) 		0208015000NRG23070620222311391 08/06/2022 Yogeswararao 0208015WL0040697 Yogeswararao 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366480 YALAGALA YOGAIAH UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-011-010/011227
(LAKKAVARAM) 		0208015000NRG23070620222311394 08/06/2022 Ramana Reddy 0208015WL0040697 Ramana Reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366415 RAMANAREDDY SOMU UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-011-010/011227
(LAKKAVARAM) 		0208015000NRG23070620222311395 08/06/2022 Sunkamma 0208015WL0040697 Sunkamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366389 SOMU SUNKAMMA UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-011-010/011303
(LAKKAVARAM) 		0208015000NRG23070620222311396 08/06/2022 Krishnareddy 0208015WL0040697 Krishnareddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366386 MR TUMU KRISHNA REDDY STATE BANK OF INDIA(508548)
733 Thallur AP-08-015-011-010/011303
(LAKKAVARAM) 		0208015000NRG23070620222311397 08/06/2022 Yogalakshmi 0208015WL0040697 Yogalakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366440 TUMU YOGALAKSHMI UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-011-010/011304
(LAKKAVARAM) 		0208015000NRG23070620222311399 08/06/2022 Adilakshmi 0208015WL0040697 Adilakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366413 Mrs ADILAKSHMI THUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Thallur AP-08-015-011-010/011304
(LAKKAVARAM) 		0208015000NRG23070620222311398 08/06/2022 Venkata Subbareddy 0208015WL0040697 Venkata Subbareddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366349 Mr VENKATA SUBBA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Thallur AP-08-015-011-010/011331
(LAKKAVARAM) 		0208015000NRG23070620222311401 08/06/2022 adi lakshmi 0208015WL0040697 adi lakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366485 LOKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-011-010/011331
(LAKKAVARAM) 		0208015000NRG23070620222311400 08/06/2022 krishna reddy 0208015WL0040697 krishna reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366360 LOKIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23070620222311403 08/06/2022 ankamma 0208015WL0040697 ankamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366435 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-011-010/011333
(LAKKAVARAM) 		0208015000NRG23070620222311404 08/06/2022 peri reddy 0208015WL0040697 peri reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366453 Mr PERIREDDY KOTTHAMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Thallur AP-08-015-011-010/011334
(LAKKAVARAM) 		0208015000NRG23070620222311406 08/06/2022 venkata subba reddy 0208015WL0040697 venkata subba reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366350 MEDAGAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23070620222311409 08/06/2022 bala nagamma 0208015WL0040697 bala nagamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366412 BALANAGAMMA TUMU UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-011-010/011335
(LAKKAVARAM) 		0208015000NRG23070620222311408 08/06/2022 siva reddy 0208015WL0040697 siva reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366385 Mr SIVA REDDY THUMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23070620222311410 08/06/2022 ravindra reddy 0208015WL0040697 ravindra reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366490 KOTTHAMARAM RAVINDHRA REDDY UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-011-010/011336
(LAKKAVARAM) 		0208015000NRG23070620222311411 08/06/2022 venkata lakshmi 0208015WL0040697 venkata lakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366481 KOTTHAMARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23070620222311413 08/06/2022 ankamma 0208015WL0040697 ankamma 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366414 KOTHA MARAM ANKAMMA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-011-010/011338
(LAKKAVARAM) 		0208015000NRG23070620222311412 08/06/2022 koti reddy 0208015WL0040697 koti reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366375 KOTHAMARAM KOTI REDDY UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23070620222311414 08/06/2022 chinna raghava reddy 0208015WL0040697 chinna raghava reddy 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366421 Mr CHINA RAGHAVA REDDY IDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Thallur AP-08-015-011-010/011345
(LAKKAVARAM) 		0208015000NRG23070620222311415 08/06/2022 nagaraja 0208015WL0040697 nagaraja 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366407 IDAMAKANTI NAGARAJA UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-011-010/011346
(LAKKAVARAM) 		0208015000NRG23070620222311417 08/06/2022 guru lakshmi 0208015WL0040697 guru lakshmi 00468 UBIN0801909 1320 1320 Processed 27/07/2022 3340366505 MARAM GURU LAKSHMI UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-013-012/030911
(VELUGUVARI PALEM) 		0208015000NRG23080620222401245 08/06/2022 Nagalakshmi 0208015WL0041809 Nagalakshmi 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340366455 Mrs NAGA LAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Thallur AP-08-015-013-012/050031
(VELUGUVARI PALEM) 		0208015000NRG23070620222330428 08/06/2022 venkateswarao 0208015WL0040941 venkateswarao 00468 UBIN0801909 1464 1464 Processed 27/07/2022 3340366445 THATIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-015-014/030016
(EAST GANGAVARAM) 		0208015000NRG23070620222327526 08/06/2022 Garnepudi Yeeliya 0208015WL0040904 Garnepudi Yeeliya 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366495 GARNE PUDI YEELIYA UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23070620222327527 08/06/2022 Rosayya 0208015WL0040904 Rosayya 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366489 PUNURI ROSAIAH UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-015-014/030023
(EAST GANGAVARAM) 		0208015000NRG23070620222327528 08/06/2022 Suseela 0208015WL0040904 Suseela 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366409 PUNURISUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
755 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23070620222327529 08/06/2022 Eliya 0208015WL0040904 Eliya 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366358 PUNURI YELIA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-015-014/030027
(EAST GANGAVARAM) 		0208015000NRG23070620222327530 08/06/2022 Punuri Yohanu 0208015WL0040904 Punuri Yohanu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366499 PUNURI YOHANU UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-015-014/030080
(EAST GANGAVARAM) 		0208015000NRG23070620222327533 08/06/2022 Chatla Peda Nagamma 0208015WL0040904 Chatla Peda Nagamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366491 CHATLA NAGAMMA UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-015-014/030139
(EAST GANGAVARAM) 		0208015000NRG23070620222327534 08/06/2022 Koteswaramma 0208015WL0040904 Koteswaramma 00468 UBIN0801909 600 600 Processed 27/07/2022 3340366394 Mr KOTESWARAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Thallur AP-08-015-015-014/030146
(EAST GANGAVARAM) 		0208015000NRG23070620222327535 08/06/2022 Koteswara Rao 0208015WL0040904 Koteswara Rao 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366451 KOMARLA KOTESWARARAO UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-015-014/030286
(EAST GANGAVARAM) 		0208015000NRG23070620222327536 08/06/2022 Punamma 0208015WL0040904 Punamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340366381 CHATLA PUNNAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-015-014/030342
(EAST GANGAVARAM) 		0208015000NRG23070620222327537 08/06/2022 Prabhavathi. 0208015WL0040904 Prabhavathi. 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366401 CHATLAPRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
762 Thallur AP-08-015-015-014/030343
(EAST GANGAVARAM) 		0208015000NRG23070620222327538 08/06/2022 Pullamma 0208015WL0040904 Pullamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366408 PERUPAKA PULLAMMA UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-015-014/030345
(EAST GANGAVARAM) 		0208015000NRG23070620222327539 08/06/2022 Martamma 0208015WL0040904 Martamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366379 CHATLA MARTAMMA UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23070620222327540 08/06/2022 balanagaraju 0208015WL0040904 balanagaraju 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366437 PUNURI BALA NAGARAJU UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-015-014/030557
(EAST GANGAVARAM) 		0208015000NRG23070620222327541 08/06/2022 enjel 0208015WL0040904 enjel 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366406 PUNURI ANJAL UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-015-014/030675
(EAST GANGAVARAM) 		0208015000NRG23070620222327543 08/06/2022 Chatla ramana 0208015WL0040904 Chatla ramana 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366508 CHATLA RAMANA UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-015-014/030728
(EAST GANGAVARAM) 		0208015000NRG23070620222327544 08/06/2022 Banumathi. 0208015WL0040904 Banumathi. 00468 UBIN0801909 800 800 Processed 27/07/2022 3340366443 CHATLABANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
768 Thallur AP-08-015-015-014/030734
(EAST GANGAVARAM) 		0208015000NRG23070620222327545 08/06/2022 Ankamma 0208015WL0040904 Ankamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366382 PunuriAnkamma FINCARE SMALL FINANCE BANK LTD(608304)
769 Thallur AP-08-015-015-014/030987
(EAST GANGAVARAM) 		0208015000NRG23070620222327547 08/06/2022 mariyamma 0208015WL0040904 mariyamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366459 Mrs MARIYAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Thallur AP-08-015-015-014/030987
(EAST GANGAVARAM) 		0208015000NRG23070620222327546 08/06/2022 pedda yalamanda 0208015WL0040904 pedda yalamanda 00468 UBIN0801909 400 400 Processed 27/07/2022 3340366449 GOLLAPATI PEDAYALAMANDA UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23070620222327549 08/06/2022 lingamma 0208015WL0040904 lingamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366452 CHATLA LINGAMMA UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-015-014/031338
(EAST GANGAVARAM) 		0208015000NRG23070620222327548 08/06/2022 yosobu 0208015WL0040904 yosobu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366503 CHATLA YOSOBU UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23070620222327551 08/06/2022 lakshmi kalpana 0208015WL0040904 lakshmi kalpana 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366500 CHALAKACHARLA VENKATA LAKSHMI KALPANA UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-015-014/031384
(EAST GANGAVARAM) 		0208015000NRG23070620222327550 08/06/2022 ramu 0208015WL0040904 ramu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366504 PERISAMULA RAMU UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-015-014/031413
(EAST GANGAVARAM) 		0208015000NRG23070620222327552 08/06/2022 koteswara rao 0208015WL0040904 koteswara rao 00468 UBIN0801909 600 600 Processed 27/07/2022 3340366506 CHATLA KOTESWARA RAO UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-015-014/031413
(EAST GANGAVARAM) 		0208015000NRG23070620222327553 08/06/2022 rama devi 0208015WL0040904 rama devi 00468 UBIN0801909 600 600 Processed 27/07/2022 3340366509 CHATLA RAMADEVI UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-015-014/031424
(EAST GANGAVARAM) 		0208015000NRG23070620222327554 08/06/2022 vinayaka 0208015WL0040904 vinayaka 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340366501 CHATLA VINAYAKA UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-016-016/010279
(SIVARAMAPURAM) 		0208015000NRG23070620222334463 08/06/2022 Hanumantharao 0208015WL0041010 Hanumantharao 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340366492 ANDE HANUMANTHA RAO CANARA BANK(508532)
779 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23070620222334465 08/06/2022 Yedukondalu 0208015WL0041010 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340366487 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23070620222334569 08/06/2022 gagaiah 0208015WL0041012 gagaiah 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340366376 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23070620222334570 08/06/2022 Nagaraju janardhan 0208015WL0041012 Nagaraju janardhan 00468 UBIN0801909 1260 1260 Processed 27/07/2022 3340366488 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 201230 201230
782 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23070620222357498 08/06/2022 Sobhanbabu 0208015WL0041244 Sobhanbabu 00468 UBIN0804592 990 990 Processed 27/07/2022 3340366511 CHIDARLA SOBHANBABU UNION BANK OF INDIA(508500)
SubTotal 990 990
783 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23070620222390732 08/06/2022 Subbarao 0208015WL0041636 Subbarao 00468 UBIN0811475 1150 1150 Processed 27/07/2022 3340366512 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1150 1150
784 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23070620222311360 08/06/2022 Vipparla Baburao 0208015WL0040697 Vipparla Baburao 00468 UBIN0813451 1320 1320 Processed 27/07/2022 3340366513 Mr BABU RAO VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1320 1320
785 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23080620222403779 08/06/2022 TIRUPATAIAH 0208015WL0041829 TIRUPATAIAH 00468 UBIN0919276 1440 1440 Processed 27/07/2022 3340366792 TIRAPATHAIAH DARA AXIS BANK(607153)
SubTotal 1440 1440
786 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23080620222403784 08/06/2022 Ramanala Tirupataiah 0208015WL0041830 Ramanala Tirupataiah 00691 IPOS0000001 1506 1506 Processed 27/07/2022 3340366346 RAMANALA TIRUPATAIAH CANARA BANK(508532)
787 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23080620222403743 08/06/2022 Anji reddy. 0208015WL0041829 Anji reddy. 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340366343 Mr KRISTA PATI ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23080620222403744 08/06/2022 Ramana. 0208015WL0041829 Ramana. 00691 IPOS0000001 1440 1440 Processed 27/07/2022 3340366344 KRISTAPATI VENKATA RAVANAMMA CANARA BANK(508532)
789 Thallur AP-08-015-013-012/030640
(VELUGUVARI PALEM) 		0208015000NRG23070620222330402 08/06/2022 balakotayya 0208015WL0040941 balakotayya 00691 IPOS0000001 1618 1618 Processed 27/07/2022 3340366342 Mr BALAKOTAIAH ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23070620222330429 08/06/2022 Mahalachamma 0208015WL0040941 Mahalachamma 00691 IPOS0000001 1464 1464 Processed 27/07/2022 3340366345 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thallur AP-08-015-015-014/030080
(EAST GANGAVARAM) 		0208015000NRG23070620222327532 08/06/2022 Chinna Yesu 0208015WL0040904 Chinna Yesu 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340366348 CHATLA YESU UNION BANK OF INDIA(508500)
792 Thallur AP-08-015-015-014/030563
(EAST GANGAVARAM) 		0208015000NRG23070620222327542 08/06/2022 Perupaka Saloman 0208015WL0040904 Perupaka Saloman 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340366347 PERUPAKA SULOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9868 9868
Total 868389 868389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_080622APB_FTO_77129 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 75424
2 Thallur AP0208015_080622APB_FTO_77129 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 14920
3 Thallur AP0208015_080622APB_FTO_77129 Bank of Baroda BARB0ADDANK ADDANKI 1150
4 Thallur AP0208015_080622APB_FTO_77129 Bank of Baroda BARB0ONGOLE ONGOLE, AP 960
5 Thallur AP0208015_080622APB_FTO_77129 Bank of India BKID0005611 ADDANKI 160
6 Thallur AP0208015_080622APB_FTO_77129 Canara Bank CNRB0005734 CHIMAKURTHI 1260
7 Thallur AP0208015_080622APB_FTO_77129 Canara Bank CNRB0006612 ADDANKI 1440
8 Thallur AP0208015_080622APB_FTO_77129 Canara Bank CNRB0013671 TALLUR 542331
9 Thallur AP0208015_080622APB_FTO_77129 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 960
10 Thallur AP0208015_080622APB_FTO_77129 HDFC Bank HDFC0003297 ADDANKI 1200
11 Thallur AP0208015_080622APB_FTO_77129 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 2206
12 Thallur AP0208015_080622APB_FTO_77129 INDIAN BANK IDIB000M027 MEDARAMETLA 1260
13 Thallur AP0208015_080622APB_FTO_77129 STATE BANK OF INDIA SBIN0006694 DARSI ADB 6540
14 Thallur AP0208015_080622APB_FTO_77129 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1260
15 Thallur AP0208015_080622APB_FTO_77129 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1320
16 Thallur AP0208015_080622APB_FTO_77129 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 201230
17 Thallur AP0208015_080622APB_FTO_77129 UNION BANK OF INDIA UBIN0804592 PODILI 990
18 Thallur AP0208015_080622APB_FTO_77129 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 1150
19 Thallur AP0208015_080622APB_FTO_77129 UNION BANK OF INDIA UBIN0813451 DARISI 1320
20 Thallur AP0208015_080622APB_FTO_77129 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1440
21 Thallur AP0208015_080622APB_FTO_77129 India Post Payments Bank IPOS0000001 ONGOLE 9868

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