Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:02:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_140323APB_FTO_415379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23140320234574702 14/03/2023 Moulali 0208015WL193985 Moulali 00019 APGB0005204 840 840 Processed 01/04/2023 0411591435 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
2 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23140320234566682 14/03/2023 anitha 0208015WL193828 anitha 00019 APGB0005227 1440 1440 Processed 01/04/2023 0411591404 NAGULLA ANITHA BANK OF INDIA(508505)
3 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23140320234560643 14/03/2023 ravana reddy 0208015WL193701 ravana reddy 00019 APGB0005227 1440 1440 Processed 01/04/2023 0411591494 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-006-005/020593
(THALLUR) 		0208015000NRG23140320234560650 14/03/2023 KRISHNA 0208015WL193701 KRISHNA 00019 APGB0005227 1440 1440 Processed 01/04/2023 0411591420 Mr KRISHNA VEEREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-008-006/010262
(MADHAVARAM) 		0208015000NRG23140320234556661 14/03/2023 Venkateswarlu 0208015WL193579 Venkateswarlu 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591465 Mr VENKATESWARA RAO GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23140320234556671 14/03/2023 Yarrapu Reddy 0208015WL193579 Yarrapu Reddy 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591509 Mr YARRAPU REDDY BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23140320234556675 14/03/2023 venkata reddy 0208015WL193579 venkata reddy 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591466 Mr VENKATA REDDY JINUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-009-007/010164
(RAMABHADRAPURAM) 		0208015000NRG23140320234558165 14/03/2023 shaik najeer basha 0208015WL193619 shaik najeer basha 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591371 SHAIK NAZEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23140320234558172 14/03/2023 Koteswarao 0208015WL193619 Koteswarao 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591405 Mr KOTESWARA RAO VEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-011-010/010047
(LAKKAVARAM) 		0208015000NRG23140320234563373 14/03/2023 Ankamma 0208015WL193762 Ankamma 00019 APGB0005227 1200 1200 Processed 01/04/2023 0411591421 Mrs ANKAMMA GOPANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23140320234571268 14/03/2023 Venkateswarlu 0208015WL193902 Venkateswarlu 00019 APGB0005227 1206 1206 Processed 01/04/2023 0411591448 Mr VENKATESWARLU KOMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23140320234573213 14/03/2023 Nallapogula Adilakshmi 0208015WL193945 Nallapogula Adilakshmi 00019 APGB0005227 750 750 Processed 01/04/2023 0411591489 NALLAPOGULA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23140320234573216 14/03/2023 Itta Srinivasa Rao 0208015WL193945 Itta Srinivasa Rao 00019 APGB0005227 900 900 Processed 01/04/2023 0411591398 Mr Itta Srinivasa Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23140320234571073 14/03/2023 srinivasa rao 0208015WL193898 srinivasa rao 00019 APGB0005227 750 750 Processed 01/04/2023 0411591394 Mr SRINIVASARAO RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-015-014/031265
(EAST GANGAVARAM) 		0208015000NRG23140320234571074 14/03/2023 swapna 0208015WL193898 swapna 00019 APGB0005227 900 900 Processed 01/04/2023 0411591396 Ravulapalli Swapna IDFC BANK LIMITED(608117)
16 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23140320234571082 14/03/2023 ramana 0208015WL193898 ramana 00019 APGB0005227 150 150 Processed 01/04/2023 0411591515 Mrs RAMANA PUTTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23140320234571294 14/03/2023 bibi jahn 0208015WL193902 bibi jahn 00019 APGB0005227 1005 1005 Processed 01/04/2023 0411591395 Mrs BIBI JOHN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17181 17181
18 Thallur AP-08-015-009-007/010266
(RAMABHADRAPURAM) 		0208015000NRG23140320234558082 14/03/2023 Shaik Afrin 0208015WL193617 Shaik Afrin 00048 BKID0005612 1200 1200 Processed 01/04/2023 0411591379 SHAIK AFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
19 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23140320234558093 14/03/2023 SHAIK MEERJA ISMAIL 0208015WL193617 SHAIK MEERJA ISMAIL 00078 CNRB0005734 1200 1200 Processed 01/04/2023 0411591221 SHAIK MEERJA ISMAIL CANARA BANK(508532)
20 Thallur AP-08-015-009-007/10319
(RAMABHADRAPURAM) 		0208015000NRG23140320234558092 14/03/2023 SHAIK NAZMA 0208015WL193617 SHAIK NAZMA 00078 CNRB0005734 1200 1200 Processed 01/04/2023 0411591220 SHAIK NAZMA CANARA BANK(508532)
21 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23140320234576134 14/03/2023 konda reddy 0208015WL194012 konda reddy 00078 CNRB0005734 800 800 Rejected 12/04/2023 0411591422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23140320234576135 14/03/2023 rama devi 0208015WL194012 rama devi 00078 CNRB0005734 800 800 Processed 01/04/2023 0411591350 VENNAPUSA RAMADEVI CANARA BANK(508532)
SubTotal 4000 4000
23 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23140320234574998 14/03/2023 Dhanamma 0208015WL193995 Dhanamma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591337 KAIPU DHANAMMA CANARA BANK(508532)
24 Thallur AP-08-015-004-002/060021
(VITTALAPURAM) 		0208015000NRG23140320234574999 14/03/2023 Sesamma 0208015WL193995 Sesamma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591476 SASAMMA KUNCHALA UNION BANK OF INDIA(508500)
25 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23140320234575000 14/03/2023 Adilakshamma 0208015WL193995 Adilakshamma 00078 CNRB0013671 540 540 Processed 01/04/2023 0411591333 PALEM ADILAKSHMAMMA CANARA BANK(508532)
26 Thallur AP-08-015-004-002/060044
(VITTALAPURAM) 		0208015000NRG23140320234575001 14/03/2023 Subbulu 0208015WL193995 Subbulu 00078 CNRB0013671 540 540 Processed 01/04/2023 0411591472 PALAM SUBBULU CANARA BANK(508532)
27 Thallur AP-08-015-004-002/060064
(VITTALAPURAM) 		0208015000NRG23140320234575004 14/03/2023 VENKATA SUBBARATHNAM 0208015WL193995 VENKATA SUBBARATHNAM 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591282 KAIPU VENKATA SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thallur AP-08-015-004-002/060068
(VITTALAPURAM) 		0208015000NRG23140320234575005 14/03/2023 Venkateswaramma 0208015WL193995 Venkateswaramma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591381 LOKIREDDY VENKATESWARAMMA CANARA BANK(508532)
29 Thallur AP-08-015-004-002/060069
(VITTALAPURAM) 		0208015000NRG23140320234575006 14/03/2023 Rajeswari 0208015WL193995 Rajeswari 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591483 LOKIREDDY RAJESWARI CANARA BANK(508532)
30 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23140320234575009 14/03/2023 Tirapatamma 0208015WL193995 Tirapatamma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591382 KYPU THIRUPATHAMMA UNION BANK OF INDIA(508500)
31 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23140320234574698 14/03/2023 Shaik Bashaurun 0208015WL193985 Shaik Bashaurun 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591532 SHAIK BASHAURUN CANARA BANK(508532)
32 Thallur AP-08-015-004-002/060091
(VITTALAPURAM) 		0208015000NRG23140320234575011 14/03/2023 Mudava Brahmareddy 0208015WL193995 Mudava Brahmareddy 00078 CNRB0013671 540 540 Processed 01/04/2023 0411591261 PALAM MUDAVA BRAMHA REDDY HDFC BANK LTD(607152)
33 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23140320234575012 14/03/2023 Venkata Reddy 0208015WL193995 Venkata Reddy 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591291 KAIPU VENKATA REDDY IDBI BANK(607095)
34 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23140320234575013 14/03/2023 Ramanareddy 0208015WL193995 Ramanareddy 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591281 KAIPU RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23140320234575014 14/03/2023 Vijaya Santi 0208015WL193995 Vijaya Santi 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591512 KAIPU VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23140320234574699 14/03/2023 Sudhakara Reddy 0208015WL193985 Sudhakara Reddy 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591269 KAIPU SUDHAKAR REDD CANARA BANK(508532)
37 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23140320234575734 14/03/2023 Kaleshavali 0208015WL194005 Kaleshavali 00078 CNRB0013671 920 920 Processed 01/04/2023 0411591331 KALESHAVALI SHAIK CANARA BANK(508532)
38 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23140320234575735 14/03/2023 Manisha 0208015WL194005 Manisha 00078 CNRB0013671 460 460 Processed 01/04/2023 0411591457 SHAIK MANISHA CANARA BANK(508532)
39 Thallur AP-08-015-004-002/060120
(VITTALAPURAM) 		0208015000NRG23140320234575736 14/03/2023 Beebi 0208015WL194005 Beebi 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591267 Mrs Shaik Bibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23140320234574703 14/03/2023 Khasimbi 0208015WL193985 Khasimbi 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591433 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
41 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23140320234574704 14/03/2023 Phajilun bi 0208015WL193985 Phajilun bi 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591302 SHAIK PAJULUNBI CANARA BANK(508532)
42 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23140320234574706 14/03/2023 Peddireddy 0208015WL193985 Peddireddy 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591389 KAIPU PEDI REDDY CANARA BANK(508532)
43 Thallur AP-08-015-004-002/060134
(VITTALAPURAM) 		0208015000NRG23140320234574707 14/03/2023 Ramanamma 0208015WL193985 Ramanamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591254 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
44 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23140320234575738 14/03/2023 Anuradha 0208015WL194005 Anuradha 00078 CNRB0013671 1380 1380 Rejected 12/04/2023 0411591327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Thallur AP-08-015-004-002/060135
(VITTALAPURAM) 		0208015000NRG23140320234575737 14/03/2023 Pichchireddy 0208015WL194005 Pichchireddy 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591322 KAIPU PITCHIREDDY CANARA BANK(508532)
46 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23140320234574708 14/03/2023 Chinna Mastan 0208015WL193985 Chinna Mastan 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591334 MADHAR SAHEB CANARA BANK(508532)
47 Thallur AP-08-015-004-002/060164
(VITTALAPURAM) 		0208015000NRG23140320234574709 14/03/2023 Mastanvali 0208015WL193985 Mastanvali 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591303 SK MASTAN VALI CANARA BANK(508532)
48 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23140320234574710 14/03/2023 Nagurbi 0208015WL193985 Nagurbi 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591380 SHAIK NAGUR BEE CANARA BANK(508532)
49 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23140320234574711 14/03/2023 Karimoon 0208015WL193985 Karimoon 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591462 SHAIK KARIMUN CANARA BANK(508532)
50 Thallur AP-08-015-004-002/060174
(VITTALAPURAM) 		0208015000NRG23140320234575015 14/03/2023 Venkataramana 0208015WL193995 Venkataramana 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591319 VENKATARAO RAVANA CANARA BANK(508532)
51 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23140320234575739 14/03/2023 Vara Prasad 0208015WL194005 Vara Prasad 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591313 V VARAPRASAD CANARA BANK(508532)
52 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23140320234575740 14/03/2023 Yallamma 0208015WL194005 Yallamma 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591330 VENKATA RAO YALLAMMA CANARA BANK(508532)
53 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23140320234575742 14/03/2023 Kalyani 0208015WL194005 Kalyani 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591484 VALLETI KALYANI CANARA BANK(508532)
54 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23140320234575741 14/03/2023 Srinu 0208015WL194005 Srinu 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591332 VALETI SRINIVASULU CANARA BANK(508532)
55 Thallur AP-08-015-004-002/060198
(VITTALAPURAM) 		0208015000NRG23140320234574715 14/03/2023 Peddanna 0208015WL193985 Peddanna 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591290 GOLLAPATI PEDDANNA CANARA BANK(508532)
56 Thallur AP-08-015-004-002/060249
(VITTALAPURAM) 		0208015000NRG23140320234575016 14/03/2023 neelama 0208015WL193995 neelama 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591514 KAIPU NILIMA CANARA BANK(508532)
57 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23140320234574716 14/03/2023 venkata suseela 0208015WL193985 venkata suseela 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591501 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thallur AP-08-015-004-002/060263
(VITTALAPURAM) 		0208015000NRG23140320234575017 14/03/2023 ramaNamma 0208015WL193995 ramaNamma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591475 LOKIREDDY VENKATARAM CANARA BANK(508532)
59 Thallur AP-08-015-004-002/060266
(VITTALAPURAM) 		0208015000NRG23140320234574717 14/03/2023 naagamma 0208015WL193985 naagamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591329 KYPU NAGAMMA CANARA BANK(508532)
60 Thallur AP-08-015-004-002/060270
(VITTALAPURAM) 		0208015000NRG23140320234575019 14/03/2023 tirupatamma 0208015WL193995 tirupatamma 00078 CNRB0013671 810 810 Processed 01/04/2023 0411591297 KAIPU THURUPATHAMMA CANARA BANK(508532)
61 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23140320234574719 14/03/2023 lakshmamma 0208015WL193985 lakshmamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591406 KYPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thallur AP-08-015-004-002/060272
(VITTALAPURAM) 		0208015000NRG23140320234574718 14/03/2023 raamireddy 0208015WL193985 raamireddy 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591340 KAYPU RAMIREDDY CANARA BANK(508532)
63 Thallur AP-08-015-004-002/060335
(VITTALAPURAM) 		0208015000NRG23140320234575745 14/03/2023 KALESHAVALI 0208015WL194005 KALESHAVALI 00078 CNRB0013671 1150 1150 Processed 01/04/2023 0411591455 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
64 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23140320234574720 14/03/2023 MASTAN BEE 0208015WL193985 MASTAN BEE 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591434 SK CH MASTAN BEE CANARA BANK(508532)
65 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23140320234575020 14/03/2023 ANJAMMA 0208015WL193995 ANJAMMA 00078 CNRB0013671 540 540 Rejected 12/04/2023 0411591321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Thallur AP-08-015-004-002/060345
(VITTALAPURAM) 		0208015000NRG23140320234575023 14/03/2023 PARVATHI 0208015WL193995 PARVATHI 00078 CNRB0013671 540 540 Processed 01/04/2023 0411591418 PARVATHI KAIPU CANARA BANK(508532)
67 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23140320234575748 14/03/2023 KARIMULLA 0208015WL194005 KARIMULLA 00078 CNRB0013671 1380 1380 Processed 01/04/2023 0411591482 KARIMULLA SHAIK CANARA BANK(508532)
68 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23140320234574721 14/03/2023 RADHA 0208015WL193985 RADHA 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591488 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-004-002/060354
(VITTALAPURAM) 		0208015000NRG23140320234575749 14/03/2023 KALESHA VALI 0208015WL194005 KALESHA VALI 00078 CNRB0013671 1150 1150 Processed 01/04/2023 0411591481 KALESHA VALI CANARA BANK(508532)
70 Thallur AP-08-015-006-005/010024
(THALLUR) 		0208015000NRG23140320234566701 14/03/2023 Naramma 0208015WL193830 Naramma 00078 CNRB0013671 960 960 Processed 01/04/2023 0411591239 ANAPARTHI NARAMMA CANARA BANK(508532)
71 Thallur AP-08-015-006-005/010059
(THALLUR) 		0208015000NRG23140320234566632 14/03/2023 Anjaiah 0208015WL193827 Anjaiah 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591411 PEDDIPOGU ANJAIAH CANARA BANK(508532)
72 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23140320234566703 14/03/2023 D.surendra Reddy 0208015WL193830 D.surendra Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591474 DARAM SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23140320234566655 14/03/2023 Nagi Reddy 0208015WL193828 Nagi Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591296 LOKIREDDY NAGI REDDY CANARA BANK(508532)
74 Thallur AP-08-015-006-005/010197
(THALLUR) 		0208015000NRG23140320234566656 14/03/2023 Sujatha 0208015WL193828 Sujatha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591277 LOKIREDDY SUJATHA CANARA BANK(508532)
75 Thallur AP-08-015-006-005/010223
(THALLUR) 		0208015000NRG23140320234566633 14/03/2023 Rahelu 0208015WL193827 Rahelu 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591342 MANDA RAHELU CANARA BANK(508532)
76 Thallur AP-08-015-006-005/010229
(THALLUR) 		0208015000NRG23140320234566634 14/03/2023 Yesteramma 0208015WL193827 Yesteramma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591424 MANDA ESTERAMMA CANARA BANK(508532)
77 Thallur AP-08-015-006-005/010239
(THALLUR) 		0208015000NRG23140320234566635 14/03/2023 Subashini 0208015WL193827 Subashini 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591343 MANDA SUBHASHINI CANARA BANK(508532)
78 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23140320234566636 14/03/2023 Johnstan 0208015WL193827 Johnstan 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591383 PIDIPOGU JOHNSTON CANARA BANK(508532)
79 Thallur AP-08-015-006-005/010244
(THALLUR) 		0208015000NRG23140320234566637 14/03/2023 Suseela 0208015WL193827 Suseela 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591271 PYDI POGU SUSEELA CANARA BANK(508532)
80 Thallur AP-08-015-006-005/010245
(THALLUR) 		0208015000NRG23140320234566638 14/03/2023 Kantamma 0208015WL193827 Kantamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591467 AnaparthiKanthamma FINCARE SMALL FINANCE BANK LTD(608304)
81 Thallur AP-08-015-006-005/010246
(THALLUR) 		0208015000NRG23140320234566639 14/03/2023 Chinnayya 0208015WL193827 Chinnayya 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591242 MANDA CHINNAIAH CANARA BANK(508532)
82 Thallur AP-08-015-006-005/010282
(THALLUR) 		0208015000NRG23140320234566640 14/03/2023 Nagamma 0208015WL193827 Nagamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591298 MUNTHA NAGAMMA CANARA BANK(508532)
83 Thallur AP-08-015-006-005/010288
(THALLUR) 		0208015000NRG23140320234566641 14/03/2023 Rajesh 0208015WL193827 Rajesh 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591468 PULUGU RAJESH CANARA BANK(508532)
84 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23140320234566704 14/03/2023 Adamu 0208015WL193830 Adamu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591287 ANAPARTHY ADAM CANARA BANK(508532)
85 Thallur AP-08-015-006-005/010289
(THALLUR) 		0208015000NRG23140320234566705 14/03/2023 Bujji 0208015WL193830 Bujji 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591320 AnaparthiBujji FINCARE SMALL FINANCE BANK LTD(608304)
86 Thallur AP-08-015-006-005/010338
(THALLUR) 		0208015000NRG23140320234566642 14/03/2023 Nagamma 0208015WL193827 Nagamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591391 PAIDIPOGU NAGAMMA CANARA BANK(508532)
87 Thallur AP-08-015-006-005/010351
(THALLUR) 		0208015000NRG23140320234566643 14/03/2023 Kamalamma 0208015WL193827 Kamalamma 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591341 KOTHAPALLI KAMALAMMA CANARA BANK(508532)
88 Thallur AP-08-015-006-005/010366
(THALLUR) 		0208015000NRG23140320234566706 14/03/2023 Prasad 0208015WL193830 Prasad 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591518 TIPPABATHINA PRASAD CANARA BANK(508532)
89 Thallur AP-08-015-006-005/010416
(THALLUR) 		0208015000NRG23140320234566644 14/03/2023 Mariyamma Anuparthi 0208015WL193827 Mariyamma Anuparthi 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591336 MRRIYAMMA ANUPARTHI CANARA BANK(508532)
90 Thallur AP-08-015-006-005/010436
(THALLUR) 		0208015000NRG23140320234566645 14/03/2023 Sarojini 0208015WL193827 Sarojini 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591498 ANAPARTHI SAROJAMMA CANARA BANK(508532)
91 Thallur AP-08-015-006-005/010482
(THALLUR) 		0208015000NRG23140320234566707 14/03/2023 prabhavati 0208015WL193830 prabhavati 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591295 M PRABHA VATHI CANARA BANK(508532)
92 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23140320234566658 14/03/2023 Anuradha 0208015WL193828 Anuradha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591425 KOTA ANURADHA CANARA BANK(508532)
93 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23140320234566657 14/03/2023 Ramesh Reddy 0208015WL193828 Ramesh Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591280 KOTA RAMESH REDDY CANARA BANK(508532)
94 Thallur AP-08-015-006-005/010627
(THALLUR) 		0208015000NRG23140320234566646 14/03/2023 haimaavati 0208015WL193827 haimaavati 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591253 ANAPARTHY HYMAVATHI CANARA BANK(508532)
95 Thallur AP-08-015-006-005/010692
(THALLUR) 		0208015000NRG23140320234566648 14/03/2023 RAJI 0208015WL193827 RAJI 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591408 T MERY CANARA BANK(508532)
96 Thallur AP-08-015-006-005/010692
(THALLUR) 		0208015000NRG23140320234566647 14/03/2023 Satheesh 0208015WL193827 Satheesh 00078 CNRB0013671 840 840 Rejected 12/04/2023 0411591314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Thallur AP-08-015-006-005/010724
(THALLUR) 		0208015000NRG23140320234566659 14/03/2023 suryanarayanareddy 0208015WL193828 suryanarayanareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591244 KOTA SURYANARAYANA R CANARA BANK(508532)
98 Thallur AP-08-015-006-005/010728
(THALLUR) 		0208015000NRG23140320234566708 14/03/2023 CHANDOLU RAMA RAO 0208015WL193830 CHANDOLU RAMA RAO 00078 CNRB0013671 960 960 Processed 01/04/2023 0411591250 CHANDOLU RAMA RAO CANARA BANK(508532)
99 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23140320234566661 14/03/2023 mutyalareddy 0208015WL193828 mutyalareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591276 BADAM BICHALU REDDY CANARA BANK(508532)
100 Thallur AP-08-015-006-005/010741
(THALLUR) 		0208015000NRG23140320234566662 14/03/2023 venkata lakshamma 0208015WL193828 venkata lakshamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591325 VENKATA LASHMAMMA BADAM CANARA BANK(508532)
101 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23140320234566664 14/03/2023 aruna 0208015WL193828 aruna 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591426 KOTA ARUNA CANARA BANK(508532)
102 Thallur AP-08-015-006-005/010749
(THALLUR) 		0208015000NRG23140320234566663 14/03/2023 ravendrareddy 0208015WL193828 ravendrareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591270 Mr RAVIDRA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Thallur AP-08-015-006-005/010854
(THALLUR) 		0208015000NRG23140320234566650 14/03/2023 ashoka kumari 0208015WL193827 ashoka kumari 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591370 Anaparthi Ashoka Kumari FINCARE SMALL FINANCE BANK LTD(608304)
104 Thallur AP-08-015-006-005/010854
(THALLUR) 		0208015000NRG23140320234566649 14/03/2023 satyavardhanarao 0208015WL193827 satyavardhanarao 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591289 ANAPARTHI SATYAVARDHANA RAO CANARA BANK(508532)
105 Thallur AP-08-015-006-005/010905
(THALLUR) 		0208015000NRG23140320234566709 14/03/2023 hanumamma 0208015WL193830 hanumamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591285 YARAM HANUMAYAMMA CANARA BANK(508532)
106 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23140320234566651 14/03/2023 Nirgama rani 0208015WL193827 Nirgama rani 00078 CNRB0013671 840 840 Processed 01/04/2023 0411591499 ANAPARTHI NIRGAMA RANI CANARA BANK(508532)
107 Thallur AP-08-015-006-005/010949
(THALLUR) 		0208015000NRG23140320234566652 14/03/2023 Subbarao 0208015WL193827 Subbarao 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591338 ANAPARTHI SUBBA RAO CANARA BANK(508532)
108 Thallur AP-08-015-006-005/010994
(THALLUR) 		0208015000NRG23140320234566711 14/03/2023 Edukondalu 0208015WL193830 Edukondalu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591312 KOMATIGUNTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thallur AP-08-015-006-005/011003
(THALLUR) 		0208015000NRG23140320234566712 14/03/2023 Suseela 0208015WL193830 Suseela 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591417 SUSEELA TIPPABATTINA CANARA BANK(508532)
110 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23140320234566666 14/03/2023 Anusha 0208015WL193828 Anusha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591400 JARUGULA ANUSHA CANARA BANK(508532)
111 Thallur AP-08-015-006-005/011046
(THALLUR) 		0208015000NRG23140320234566665 14/03/2023 Ramesh 0208015WL193828 Ramesh 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591299 JARUGULA RAMESH BABU HDFC BANK LTD(607152)
112 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23140320234566669 14/03/2023 anusha 0208015WL193828 anusha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591402 MARAM ANUSHA CANARA BANK(508532)
113 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23140320234566668 14/03/2023 nagireddy 0208015WL193828 nagireddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591403 MARAM NAGI REDDY CANARA BANK(508532)
114 Thallur AP-08-015-006-005/011071
(THALLUR) 		0208015000NRG23140320234566667 14/03/2023 ramanamma 0208015WL193828 ramanamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591513 MARAM RAMANAMMA CANARA BANK(508532)
115 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23140320234566670 14/03/2023 chandra sekar reddy 0208015WL193828 chandra sekar reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591246 Mr CHANDRA SEKHARREDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23140320234566671 14/03/2023 setha ravamma 0208015WL193828 setha ravamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591461 KOTA SEETHARAVAMMA CANARA BANK(508532)
117 Thallur AP-08-015-006-005/011098
(THALLUR) 		0208015000NRG23140320234566673 14/03/2023 padma 0208015WL193828 padma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591401 IDAMAKANTI PADMA CANARA BANK(508532)
118 Thallur AP-08-015-006-005/011098
(THALLUR) 		0208015000NRG23140320234566672 14/03/2023 venkateswara reddy 0208015WL193828 venkateswara reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591279 YEDAMAKANTI VENKATES CANARA BANK(508532)
119 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23140320234566713 14/03/2023 adi reddy 0208015WL193830 adi reddy 00078 CNRB0013671 960 960 Processed 01/04/2023 0411591247 REGADI ADI REDDY CANARA BANK(508532)
120 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23140320234566654 14/03/2023 chinnammayi 0208015WL193827 chinnammayi 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591257 KOTA CHINNAMI CANARA BANK(508532)
121 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23140320234566714 14/03/2023 anjaiah 0208015WL193830 anjaiah 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591238 ALLA ANJAIAH CANARA BANK(508532)
122 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23140320234566715 14/03/2023 lakshmamma 0208015WL193830 lakshmamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591511 ALLA LAKSHMMA CANARA BANK(508532)
123 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23140320234566675 14/03/2023 chandra sekhar reddy 0208015WL193828 chandra sekhar reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591272 IADAMAKANTI CHANDRAS CANARA BANK(508532)
124 Thallur AP-08-015-006-005/011167
(THALLUR) 		0208015000NRG23140320234566676 14/03/2023 ramadevi 0208015WL193828 ramadevi 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591427 IDAMAKANTI RAMADEVI CANARA BANK(508532)
125 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23140320234566717 14/03/2023 chandra 0208015WL193830 chandra 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591392 AVULAMANDA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thallur AP-08-015-006-005/011177
(THALLUR) 		0208015000NRG23140320234566716 14/03/2023 chennaiah 0208015WL193830 chennaiah 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591310 AVULAMANDA CHANNAIAH CANARA BANK(508532)
127 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23140320234566718 14/03/2023 ramana 0208015WL193830 ramana 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591275 DUDUKURI RAMANA CANARA BANK(508532)
128 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23140320234566677 14/03/2023 nagarjuna reddy 0208015WL193828 nagarjuna reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591428 NUSUM NAGARJUNA REDDY CANARA BANK(508532)
129 Thallur AP-08-015-006-005/011185
(THALLUR) 		0208015000NRG23140320234566678 14/03/2023 rama koteswari 0208015WL193828 rama koteswari 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591399 NUSUM RAMA KOTESHWARI CANARA BANK(508532)
130 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23140320234566720 14/03/2023 aruna kumari 0208015WL193830 aruna kumari 00078 CNRB0013671 960 960 Processed 01/04/2023 0411591456 MRS MARAM ARUNA KUMARI STATE BANK OF INDIA(508548)
131 Thallur AP-08-015-006-005/011190
(THALLUR) 		0208015000NRG23140320234566719 14/03/2023 laskhmi narayana reddy 0208015WL193830 laskhmi narayana reddy 00078 CNRB0013671 960 960 Processed 01/04/2023 0411591243 MARAM LAKSHMINARAYAN CANARA BANK(508532)
132 Thallur AP-08-015-006-005/011293
(THALLUR) 		0208015000NRG23140320234566681 14/03/2023 hari babu 0208015WL193828 hari babu 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591292 I NAGULLA HARIBABU CANARA BANK(508532)
133 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23140320234566684 14/03/2023 chamundeswari 0208015WL193828 chamundeswari 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591326 CHAMUNDESWARI NAGULL CANARA BANK(508532)
134 Thallur AP-08-015-006-005/011294
(THALLUR) 		0208015000NRG23140320234566683 14/03/2023 Venkata Rao 0208015WL193828 Venkata Rao 00078 CNRB0013671 1440 1440 Rejected 12/04/2023 0411591234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23140320234560810 14/03/2023 Chinnammai 0208015WL193703 Chinnammai 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591264 PUTTA CHINNAMMAI CANARA BANK(508532)
136 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23140320234560811 14/03/2023 Anjamma 0208015WL193703 Anjamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591318 RAVULAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23140320234560812 14/03/2023 Bala Nagireddy 0208015WL193703 Bala Nagireddy 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591262 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23140320234560630 14/03/2023 Anuradha 0208015WL193701 Anuradha 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591366 ANURADHA IDAMAKANTI CANARA BANK(508532)
139 Thallur AP-08-015-006-005/020043
(THALLUR) 		0208015000NRG23140320234560629 14/03/2023 Nagireddy 0208015WL193701 Nagireddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591316 IDAMAKANTI CHINA NAGIREDDY HDFC BANK LTD(607152)
140 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23140320234560813 14/03/2023 Baalakrishna 0208015WL193703 Baalakrishna 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591328 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23140320234560814 14/03/2023 Ramanamma 0208015WL193703 Ramanamma 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591306 LOKIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23140320234560815 14/03/2023 Anjamma 0208015WL193703 Anjamma 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591496 TANIKONDA ANJAMMA CANARA BANK(508532)
143 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23140320234560631 14/03/2023 Nageswara Rao 0208015WL193701 Nageswara Rao 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591469 PUTTA NAGESWARA RAO CANARA BANK(508532)
144 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23140320234560817 14/03/2023 Chinna Subbulu 0208015WL193703 Chinna Subbulu 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591249 TIRUMALASETTY CHINA SUBBULU CANARA BANK(508532)
145 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23140320234560816 14/03/2023 Kotayya 0208015WL193703 Kotayya 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591265 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
146 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23140320234560818 14/03/2023 Kasireddy 0208015WL193703 Kasireddy 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591324 MARAM KASI REDDY CANARA BANK(508532)
147 Thallur AP-08-015-006-005/020123
(THALLUR) 		0208015000NRG23140320234560819 14/03/2023 Subbaratnam 0208015WL193703 Subbaratnam 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591323 MARAM SUBBARATNAM CANARA BANK(508532)
148 Thallur AP-08-015-006-005/020128
(THALLUR) 		0208015000NRG23140320234560820 14/03/2023 Ramanamma 0208015WL193703 Ramanamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591345 TELUKUTLA RAMANAMMA CANARA BANK(508532)
149 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23140320234560821 14/03/2023 Suseela 0208015WL193703 Suseela 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591491 RAVULAPALLI SUSEELA CANARA BANK(508532)
150 Thallur AP-08-015-006-005/020167
(THALLUR) 		0208015000NRG23140320234560822 14/03/2023 Ramanamma 0208015WL193703 Ramanamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591278 MEDAGAM RAMANAMMA CANARA BANK(508532)
151 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23140320234560633 14/03/2023 Prasad Reddy 0208015WL193701 Prasad Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591237 T PRASAD REDDY CANARA BANK(508532)
152 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23140320234560823 14/03/2023 Narayanamma 0208015WL193703 Narayanamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591315 NARAYANAMMA CANARA BANK(508532)
153 Thallur AP-08-015-006-005/020248
(THALLUR) 		0208015000NRG23140320234560824 14/03/2023 surendra 0208015WL193703 surendra 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591409 PADARTHI SURENDRA CANARA BANK(508532)
154 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23140320234560634 14/03/2023 Tirupathimma 0208015WL193701 Tirupathimma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591473 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
155 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23140320234560825 14/03/2023 Yedukondalu 0208015WL193703 Yedukondalu 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591256 TALLIRU YEDUKONDALU CANARA BANK(508532)
156 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23140320234560635 14/03/2023 Sayamma 0208015WL193701 Sayamma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591470 SAYAMMA LOKIREDDY CANARA BANK(508532)
157 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23140320234560637 14/03/2023 Lakshmi 0208015WL193701 Lakshmi 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591506 M LAKSHMI KUMARI CANARA BANK(508532)
158 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23140320234560636 14/03/2023 Lakshmi Reddy 0208015WL193701 Lakshmi Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591268 MARAM LAXMI REDDY CANARA BANK(508532)
159 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23140320234560826 14/03/2023 anjamma 0208015WL193703 anjamma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591517 RAVULAPALLI ANJAMMA CANARA BANK(508532)
160 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23140320234560827 14/03/2023 rambabu 0208015WL193703 rambabu 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591335 RAMBABU SWARNA CANARA BANK(508532)
161 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23140320234560638 14/03/2023 venkareddy 0208015WL193701 venkareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591260 KAIPU VENKATA REDDY BANK OF BARODA(606985)
162 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23140320234560828 14/03/2023 nagireddy 0208015WL193703 nagireddy 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591266 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23140320234560829 14/03/2023 sujAtha 0208015WL193703 sujAtha 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591309 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23140320234560830 14/03/2023 SOUJANYA 0208015WL193703 SOUJANYA 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591497 SOWJANYA PUCHHA CANARA BANK(508532)
165 Thallur AP-08-015-006-005/020408
(THALLUR) 		0208015000NRG23140320234560831 14/03/2023 HARIBABU 0208015WL193703 HARIBABU 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591490 TIRUMALASETTY HARIBABU HDFC BANK LTD(607152)
166 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23140320234560832 14/03/2023 nagamalleswari 0208015WL193703 nagamalleswari 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591348 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
167 Thallur AP-08-015-006-005/020428
(THALLUR) 		0208015000NRG23140320234560833 14/03/2023 venkatanasaramma 0208015WL193703 venkatanasaramma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591347 VENKATA NASARAMMA RAVULAPALLI CANARA BANK(508532)
168 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23140320234560639 14/03/2023 sudhakar 0208015WL193701 sudhakar 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591505 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
169 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23140320234560640 14/03/2023 gurvareddy 0208015WL193701 gurvareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591344 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23140320234560834 14/03/2023 ramanareddy 0208015WL193703 ramanareddy 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591283 MARAM RAMANA REDDY CANARA BANK(508532)
171 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23140320234560642 14/03/2023 nageswaramma 0208015WL193701 nageswaramma 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591504 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23140320234560835 14/03/2023 venkata reddy 0208015WL193703 venkata reddy 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591274 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23140320234560836 14/03/2023 parvathi 0208015WL193703 parvathi 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591493 M PARVATHI CANARA BANK(508532)
174 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23140320234560837 14/03/2023 padma 0208015WL193703 padma 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591259 BIJJAM PADMA CANARA BANK(508532)
175 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23140320234560838 14/03/2023 Nagendram 0208015WL193703 Nagendram 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591492 MEDAGAM NAGENDRAM CANARA BANK(508532)
176 Thallur AP-08-015-006-005/020516
(THALLUR) 		0208015000NRG23140320234560839 14/03/2023 Kotireddy 0208015WL193703 Kotireddy 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591236 KOTA KOTI REDDY CANARA BANK(508532)
177 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23140320234560840 14/03/2023 Nagamani 0208015WL193703 Nagamani 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591349 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
178 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23140320234560644 14/03/2023 Srinivasareddy 0208015WL193701 Srinivasareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591471 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
179 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23140320234560645 14/03/2023 Nagarjunareddy 0208015WL193701 Nagarjunareddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591307 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
180 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23140320234560646 14/03/2023 Krishna Reddy 0208015WL193701 Krishna Reddy 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591339 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
181 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23140320234560842 14/03/2023 Ramanamma 0208015WL193703 Ramanamma 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591263 BIJJAM RAMANAMMA CANARA BANK(508532)
182 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23140320234560841 14/03/2023 Venkateswara reddy 0208015WL193703 Venkateswara reddy 00078 CNRB0013671 560 560 Processed 01/04/2023 0411591288 BIJJAM VENKATESWARA REDDY CANARA BANK(508532)
183 Thallur AP-08-015-006-005/020569
(THALLUR) 		0208015000NRG23140320234560844 14/03/2023 SUBBULU 0208015WL193703 SUBBULU 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591410 LOKIREDDY SUBBULU CANARA BANK(508532)
184 Thallur AP-08-015-006-005/020570
(THALLUR) 		0208015000NRG23140320234560846 14/03/2023 VENKATA RAVANAMMA 0208015WL193703 VENKATA RAVANAMMA 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591346 KYPU V RAMANAMMA CANARA BANK(508532)
185 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23140320234560847 14/03/2023 NARENDRA 0208015WL193703 NARENDRA 00078 CNRB0013671 700 700 Processed 01/04/2023 0411591507 YERUVAKOTA NARENDRA REDDY CANARA BANK(508532)
186 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23140320234560648 14/03/2023 NAGANJANEYULU 0208015WL193701 NAGANJANEYULU 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591503 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
187 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23140320234560649 14/03/2023 VENKATA LAKSHMAMMA 0208015WL193701 VENKATA LAKSHMAMMA 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591245 KAIPU VENKATA LAKSHMAMMA CANARA BANK(508532)
188 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23140320234560652 14/03/2023 LAVANYA 0208015WL193701 LAVANYA 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591372 PALAM LAVANYA CANARA BANK(508532)
189 Thallur AP-08-015-006-005/020597
(THALLUR) 		0208015000NRG23140320234560651 14/03/2023 NANDIREDDY 0208015WL193701 NANDIREDDY 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591317 Mr PALAM NANDI REDDY CENTRAL BANK OF INDIA(607115)
190 Thallur AP-08-015-006-005/20600
(THALLUR) 		0208015000NRG23140320234560653 14/03/2023 MARAM NAGARJUNA REDDY 0208015WL193701 MARAM NAGARJUNA REDDY 00078 CNRB0013671 1440 1440 Processed 01/04/2023 0411591397 MARAM NAGARJUNA REDD CANARA BANK(508532)
191 Thallur AP-08-015-008-006/010674
(MADHAVARAM) 		0208015000NRG23140320234556676 14/03/2023 nagendram 0208015WL193579 nagendram 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591412 JINUGU NAGENDRAM UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-011-010/010111
(LAKKAVARAM) 		0208015000NRG23140320234563375 14/03/2023 Ankamma 0208015WL193762 Ankamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591235 ANKAMMA GALETI UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-011-010/010111
(LAKKAVARAM) 		0208015000NRG23140320234563374 14/03/2023 Venkateswarlu 0208015WL193762 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591414 GALETI VENKATESWARLU UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23140320234575852 14/03/2023 Ramanjaneyulu 0208015WL194007 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591273 SUNKARA RAMANJANEYUL CANARA BANK(508532)
195 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23140320234575853 14/03/2023 SUNKARA KONDAMMA 0208015WL194007 SUNKARA KONDAMMA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591387 SUNKARA KONDAMMA CANARA BANK(508532)
196 Thallur AP-08-015-016-016/010005
(SIVARAMAPURAM) 		0208015000NRG23140320234575854 14/03/2023 Seetaravamma 0208015WL194007 Seetaravamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591359 SUNKARA SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23140320234575856 14/03/2023 Padma 0208015WL194007 Padma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591440 NALI PADMA CANARA BANK(508532)
198 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23140320234575855 14/03/2023 pichchiyya 0208015WL194007 pichchiyya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591284 NALI PITCHAIAH CANARA BANK(508532)
199 Thallur AP-08-015-016-016/010018
(SIVARAMAPURAM) 		0208015000NRG23140320234575857 14/03/2023 Yesuratnam 0208015WL194007 Yesuratnam 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591360 TELLA YESURATHNAM CANARA BANK(508532)
200 Thallur AP-08-015-016-016/010081
(SIVARAMAPURAM) 		0208015000NRG23140320234575858 14/03/2023 Kotaiah 0208015WL194007 Kotaiah 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591362 TELLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Thallur AP-08-015-016-016/010109
(SIVARAMAPURAM) 		0208015000NRG23140320234575860 14/03/2023 Ravana 0208015WL194007 Ravana 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591446 MUKARERAMANA FINCARE SMALL FINANCE BANK LTD(608304)
202 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23140320234575861 14/03/2023 Pushpalu 0208015WL194007 Pushpalu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591502 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
203 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23140320234575862 14/03/2023 Venkataseshamma 0208015WL194007 Venkataseshamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591449 BYREDDY VENKATA SESH CANARA BANK(508532)
204 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23140320234575863 14/03/2023 padma 0208015WL194007 padma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591454 PADMA BAIREDDY CANARA BANK(508532)
205 Thallur AP-08-015-016-016/010196
(SIVARAMAPURAM) 		0208015000NRG23140320234575864 14/03/2023 Koteswaramma 0208015WL194007 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591447 ANAPARTHI KOTESWARAMMA CANARA BANK(508532)
206 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM) 		0208015000NRG23140320234575865 14/03/2023 Gangayya 0208015WL194007 Gangayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591364 GANDI GANGAIAH HDFC BANK LTD(607152)
207 Thallur AP-08-015-016-016/010203
(SIVARAMAPURAM) 		0208015000NRG23140320234575866 14/03/2023 Venkatamma 0208015WL194007 Venkatamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591363 GANDI VENKATAMMA CANARA BANK(508532)
208 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM) 		0208015000NRG23140320234575867 14/03/2023 Sivaleela 0208015WL194007 Sivaleela 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591436 MUKARA SIVA LEELA CANARA BANK(508532)
209 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM) 		0208015000NRG23140320234575869 14/03/2023 Venkatamma 0208015WL194007 Venkatamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591365 VENKATAMMA REBBAVARAPU CANARA BANK(508532)
210 Thallur AP-08-015-016-016/010234
(SIVARAMAPURAM) 		0208015000NRG23140320234575868 14/03/2023 Yohanu 0208015WL194007 Yohanu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591361 YAHONU REBBAVARAPU CANARA BANK(508532)
211 Thallur AP-08-015-016-016/010254
(SIVARAMAPURAM) 		0208015000NRG23140320234575870 14/03/2023 Tirupatamma 0208015WL194007 Tirupatamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591531 INDLA TIRUPATHAMMA CANARA BANK(508532)
212 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23140320234575872 14/03/2023 Ramaadevi 0208015WL194007 Ramaadevi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591393 RAMADEVI ANDE CANARA BANK(508532)
213 Thallur AP-08-015-016-016/010273
(SIVARAMAPURAM) 		0208015000NRG23140320234575871 14/03/2023 Venkateswarlu 0208015WL194007 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591241 Mr VENKATESWARLU ANDHE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23140320234575873 14/03/2023 Adi Seshamma 0208015WL194007 Adi Seshamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591374 ADI SESHAMMA LAGISETTY CANARA BANK(508532)
215 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23140320234575874 14/03/2023 Adimma 0208015WL194007 Adimma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411591300 MARISETTY ADEMMA CANARA BANK(508532)
216 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23140320234575875 14/03/2023 Anjamma 0208015WL194007 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591430 KANAKAM ANJAMMA CANARA BANK(508532)
217 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23140320234575876 14/03/2023 Nagalakshmi 0208015WL194007 Nagalakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411591252 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
218 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23140320234575877 14/03/2023 China Brahmayya 0208015WL194007 China Brahmayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591444 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
219 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23140320234575878 14/03/2023 Nagendramma 0208015WL194007 Nagendramma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591438 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
220 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23140320234575879 14/03/2023 Subbarao 0208015WL194007 Subbarao 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591464 INDLA SUBBARAO CANARA BANK(508532)
221 Thallur AP-08-015-016-016/010312
(SIVARAMAPURAM) 		0208015000NRG23140320234575880 14/03/2023 Rattamma 0208015WL194007 Rattamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591487 CHINNAMSEITY RATTAMM CANARA BANK(508532)
222 Thallur AP-08-015-016-016/010319
(SIVARAMAPURAM) 		0208015000NRG23140320234575881 14/03/2023 Subbulamma 0208015WL194007 Subbulamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591251 BADDULA SUBBULU CANARA BANK(508532)
223 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23140320234575882 14/03/2023 Kotayya 0208015WL194007 Kotayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591525 BAIREDDY KOTAIAH CANARA BANK(508532)
224 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23140320234575883 14/03/2023 Mangamma 0208015WL194007 Mangamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591529 BAIREDDY MANGAMMA CANARA BANK(508532)
225 Thallur AP-08-015-016-016/010335
(SIVARAMAPURAM) 		0208015000NRG23140320234575884 14/03/2023 Adilakshmi 0208015WL194007 Adilakshmi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411591384 BHOGGULA ADHILAKSHMI CANARA BANK(508532)
226 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23140320234575885 14/03/2023 Anjaneyulu 0208015WL194007 Anjaneyulu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591530 MARISETTY ANJANEYULU UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23140320234575886 14/03/2023 Koteswaramma 0208015WL194007 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591311 MARISETTI KOTESWARAM CANARA BANK(508532)
228 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23140320234575888 14/03/2023 Ramadevi 0208015WL194007 Ramadevi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591407 GARLAPATI RAMADEVI CANARA BANK(508532)
229 Thallur AP-08-015-016-016/010345
(SIVARAMAPURAM) 		0208015000NRG23140320234575887 14/03/2023 Srinu 0208015WL194007 Srinu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591486 GARLAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23140320234575889 14/03/2023 Lakshmamma 0208015WL194007 Lakshmamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591524 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
231 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23140320234575890 14/03/2023 Annapurnamma 0208015WL194007 Annapurnamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591423 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
232 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23140320234575891 14/03/2023 Ramanamma 0208015WL194007 Ramanamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591431 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
233 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23140320234575893 14/03/2023 Venkata Rattamma 0208015WL194007 Venkata Rattamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591301 CHENNAMSETTY VENKATARATNAM CANARA BANK(508532)
234 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23140320234575892 14/03/2023 Venkayya 0208015WL194007 Venkayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591248 CHANNAMSETTI VENKAIA CANARA BANK(508532)
235 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23140320234575894 14/03/2023 CHENNAMSETTI RAMARAO 0208015WL194007 CHENNAMSETTI RAMARAO 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591304 CHENNAMSETTI RAMARAO CANARA BANK(508532)
236 Thallur AP-08-015-016-016/010368
(SIVARAMAPURAM) 		0208015000NRG23140320234575895 14/03/2023 Ramulu 0208015WL194007 Ramulu 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591358 CHENNAMSETTI RAMULU CANARA BANK(508532)
237 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23140320234575897 14/03/2023 Govindamma 0208015WL194007 Govindamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591522 THOTA GOVINDAMMA CANARA BANK(508532)
238 Thallur AP-08-015-016-016/010372
(SIVARAMAPURAM) 		0208015000NRG23140320234575896 14/03/2023 Kotayya 0208015WL194007 Kotayya 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591523 TOTA KOTAIAH CANARA BANK(508532)
239 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM) 		0208015000NRG23140320234575898 14/03/2023 Jalamma 0208015WL194007 Jalamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591367 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-016-016/010384
(SIVARAMAPURAM) 		0208015000NRG23140320234575899 14/03/2023 Edukondalu 0208015WL194007 Edukondalu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591445 CHENNAMSETTY EDUKONDALU CANARA BANK(508532)
241 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23140320234575900 14/03/2023 Devasahayamu 0208015WL194007 Devasahayamu 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591255 DEVASAHAYAM ANAPARTH CANARA BANK(508532)
242 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23140320234575901 14/03/2023 Vimalamma 0208015WL194007 Vimalamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591478 ANAPARTHI VIMALAMMA CANARA BANK(508532)
243 Thallur AP-08-015-016-016/010400
(SIVARAMAPURAM) 		0208015000NRG23140320234575902 14/03/2023 Prabhudasu 0208015WL194007 Prabhudasu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591308 ANAPARTHY PRABHUDAS PRABHUDAS CANARA BANK(508532)
244 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM) 		0208015000NRG23140320234575903 14/03/2023 VALLEPU ATCHAMMA 0208015WL194007 VALLEPU ATCHAMMA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591368 VALLEPU ATCHAMMA CANARA BANK(508532)
245 Thallur AP-08-015-016-016/010471
(SIVARAMAPURAM) 		0208015000NRG23140320234575904 14/03/2023 Lakshmma 0208015WL194007 Lakshmma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591439 VENNAPUSA LAKSHMAMMA VENNAPUSA CANARA BANK(508532)
246 Thallur AP-08-015-016-016/010490
(SIVARAMAPURAM) 		0208015000NRG23140320234575905 14/03/2023 Anjamma 0208015WL194007 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591355 SUNKARA ANJEMMA CANARA BANK(508532)
247 Thallur AP-08-015-016-016/010522
(SIVARAMAPURAM) 		0208015000NRG23140320234575906 14/03/2023 VEMIREDDY RAMIREDDY 0208015WL194007 VEMIREDDY RAMIREDDY 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591293 VEMIREDDY RAMI REDDY CANARA BANK(508532)
248 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23140320234575907 14/03/2023 venkataratnam 0208015WL194007 venkataratnam 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591479 NISANKAM VENKATARATNAM CANARA BANK(508532)
249 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23140320234576091 14/03/2023 pitchireddy 0208015WL194012 pitchireddy 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591240 VEMI REDDI PITCHI RE CANARA BANK(508532)
250 Thallur AP-08-015-016-016/010643
(SIVARAMAPURAM) 		0208015000NRG23140320234576090 14/03/2023 pullamma 0208015WL194012 pullamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591450 VEMIREDDY PULLAMMA CANARA BANK(508532)
251 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23140320234576092 14/03/2023 govindamma 0208015WL194012 govindamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591375 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
252 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23140320234576093 14/03/2023 CH RAMANJANEYULU 0208015WL194012 CH RAMANJANEYULU 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591286 CHANNAMSETTY RAMANJA CANARA BANK(508532)
253 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23140320234576096 14/03/2023 CHENNAMSETTI VARALASKHMI 0208015WL194012 CHENNAMSETTI VARALASKHMI 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591353 CHENNAMSETTI VARALAKSHMI CANARA BANK(508532)
254 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23140320234576094 14/03/2023 CHENNAMSETY RAMANAMMA 0208015WL194012 CHENNAMSETY RAMANAMMA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591413 CHENNAMSETTY RAMANAMMA CANARA BANK(508532)
255 Thallur AP-08-015-016-016/010678
(SIVARAMAPURAM) 		0208015000NRG23140320234576095 14/03/2023 seetaramayya 0208015WL194012 seetaramayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591354 CHENNAMSETTY SITARAMAIAH UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23140320234576097 14/03/2023 suseela 0208015WL194012 suseela 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591516 MARICETTY SUSEELA CANARA BANK(508532)
257 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23140320234576098 14/03/2023 narayya 0208015WL194012 narayya 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591294 NARIPEDDI NARAIAH CANARA BANK(508532)
258 Thallur AP-08-015-016-016/010724
(SIVARAMAPURAM) 		0208015000NRG23140320234576099 14/03/2023 aruna 0208015WL194012 aruna 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591352 SALLAGOLUSULA ARUNA CANARA BANK(508532)
259 Thallur AP-08-015-016-016/010762
(SIVARAMAPURAM) 		0208015000NRG23140320234576100 14/03/2023 venkayya 0208015WL194012 venkayya 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591442 CHENNAMSETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-016-016/010782
(SIVARAMAPURAM) 		0208015000NRG23140320234576101 14/03/2023 Anjamma 0208015WL194012 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591453 POTU ANJAMMA CANARA BANK(508532)
261 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23140320234576102 14/03/2023 padma 0208015WL194012 padma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591477 MARICETTi PADMA CANARA BANK(508532)
262 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23140320234576103 14/03/2023 Prasadu 0208015WL194012 Prasadu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591437 YELCHURI PRASAD CANARA BANK(508532)
263 Thallur AP-08-015-016-016/010817
(SIVARAMAPURAM) 		0208015000NRG23140320234576104 14/03/2023 Srilakshmi 0208015WL194012 Srilakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591385 YELCHURI SRILAKSHMI CANARA BANK(508532)
264 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23140320234576105 14/03/2023 Anjamma 0208015WL194012 Anjamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591533 THOTA ANJAMMA CANARA BANK(508532)
265 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23140320234576107 14/03/2023 Anjamma purimetla 0208015WL194012 Anjamma purimetla 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591528 PURIMETLA ANJAMMA CANARA BANK(508532)
266 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23140320234576106 14/03/2023 Erukalaiah purimetla 0208015WL194012 Erukalaiah purimetla 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591527 PURIMITLA ERUKALAIAH CANARA BANK(508532)
267 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23140320234576108 14/03/2023 Suseela 0208015WL194012 Suseela 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591443 MARICETTY VENKATA SUSEELA CANARA BANK(508532)
268 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23140320234575908 14/03/2023 Erukalamma 0208015WL194007 Erukalamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591429 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
269 Thallur AP-08-015-016-016/010894
(SIVARAMAPURAM) 		0208015000NRG23140320234576110 14/03/2023 Anjamma 0208015WL194012 Anjamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591305 INDLA ANJAMMA CANARA BANK(508532)
270 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23140320234576112 14/03/2023 Nagaraja 0208015WL194012 Nagaraja 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591416 KANAPARTHI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23140320234576113 14/03/2023 Seshamma 0208015WL194012 Seshamma 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591480 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
272 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23140320234576114 14/03/2023 Bharathi 0208015WL194012 Bharathi 00078 CNRB0013671 1000 1000 Processed 01/04/2023 0411591485 Bharathi DEVELOPMENT BANK OF SINGAPORE(607578)
273 Thallur AP-08-015-016-016/010921
(SIVARAMAPURAM) 		0208015000NRG23140320234576115 14/03/2023 Kumari 0208015WL194012 Kumari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591351 MARISETTI KUMARI CANARA BANK(508532)
274 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23140320234576116 14/03/2023 tirumaleswari 0208015WL194012 tirumaleswari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591526 CHENNAMSETTI THIRUMALESWARI CANARA BANK(508532)
275 Thallur AP-08-015-016-016/010965
(SIVARAMAPURAM) 		0208015000NRG23140320234576117 14/03/2023 subbayamma 0208015WL194012 subbayamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591451 KOTA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Thallur AP-08-015-016-016/010969
(SIVARAMAPURAM) 		0208015000NRG23140320234576118 14/03/2023 subbamma 0208015WL194012 subbamma 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591258 NISSANKAM SUBAYAMMA CANARA BANK(508532)
277 Thallur AP-08-015-016-016/011009
(SIVARAMAPURAM) 		0208015000NRG23140320234575909 14/03/2023 padma 0208015WL194007 padma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591500 V PADMAVATHI CANARA BANK(508532)
278 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23140320234576120 14/03/2023 srinivasarao 0208015WL194012 srinivasarao 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591510 SRINU CHANNAMSETTY CANARA BANK(508532)
279 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23140320234576121 14/03/2023 Simannarayana 0208015WL194012 Simannarayana 00078 CNRB0013671 1200 1200 Rejected 12/04/2023 0411591520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23140320234576122 14/03/2023 subbAyamma 0208015WL194012 subbAyamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591519 SUBBAYAMMA BAIREDDY CANARA BANK(508532)
281 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23140320234576124 14/03/2023 nagamani 0208015WL194012 nagamani 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591495 CHENNAMSETTY NAGA MANI CANARA BANK(508532)
282 Thallur AP-08-015-016-016/011094
(SIVARAMAPURAM) 		0208015000NRG23140320234576125 14/03/2023 venkatrao 0208015WL194012 venkatrao 00078 CNRB0013671 800 800 Processed 01/04/2023 0411591463 CHENNAMSETTY VENKATA RAO CANARA BANK(508532)
283 Thallur AP-08-015-016-016/011106
(SIVARAMAPURAM) 		0208015000NRG23140320234576126 14/03/2023 anuradha 0208015WL194012 anuradha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591356 MARICTTY ANURADHA CANARA BANK(508532)
284 Thallur AP-08-015-016-016/011208
(SIVARAMAPURAM) 		0208015000NRG23140320234576128 14/03/2023 srinivasa rao 0208015WL194012 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591452 NISANKAM SRINIVASA RAO UNION BANK OF INDIA(508500)
285 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23140320234576131 14/03/2023 kalavathi 0208015WL194012 kalavathi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591357 YEDDULA KALAVATHI UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-016-016/011211
(SIVARAMAPURAM) 		0208015000NRG23140320234576130 14/03/2023 suresh 0208015WL194012 suresh 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591369 BADDULA SURESH CANARA BANK(508532)
287 Thallur AP-08-015-016-016/011218
(SIVARAMAPURAM) 		0208015000NRG23140320234576132 14/03/2023 vijayalakshmi 0208015WL194012 vijayalakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591508 MARISETTI VIJAYALAKSHAMMI CANARA BANK(508532)
288 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM) 		0208015000NRG23140320234576133 14/03/2023 malleswari 0208015WL194012 malleswari 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591521 MALLESWARI GUNJI CANARA BANK(508532)
289 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23140320234576137 14/03/2023 DHanalakshmi 0208015WL194012 DHanalakshmi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591415 POTU DHANALAKSHMI CANARA BANK(508532)
290 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23140320234576136 14/03/2023 Srinu 0208015WL194012 Srinu 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591441 POTA SRINU CANARA BANK(508532)
291 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23140320234576139 14/03/2023 BAAJI 0208015WL194012 BAAJI 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591432 VADAPALLI BAJI CANARA BANK(508532)
292 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23140320234576140 14/03/2023 Sk Hussain bee 0208015WL194012 Sk Hussain bee 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591376 VADAPALLI HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23140320234576142 14/03/2023 manisha 0208015WL194012 manisha 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591460 REBBAVARAPU MANEESHA UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-016-016/011322
(SIVARAMAPURAM) 		0208015000NRG23140320234576141 14/03/2023 suvarnaraju 0208015WL194012 suvarnaraju 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591459 Mr GANDI SUVARNA RAJU CENTRAL BANK OF INDIA(607115)
295 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23140320234576143 14/03/2023 jyothi 0208015WL194012 jyothi 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591458 THANNERU JYOTHI UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-016-016/011334
(SIVARAMAPURAM) 		0208015000NRG23140320234576144 14/03/2023 sayamma 0208015WL194012 sayamma 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591390 VALEPU SAYAMMA CANARA BANK(508532)
297 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23140320234576146 14/03/2023 VEMIREDDY VENKATA SUJATHA 0208015WL194012 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 1200 1200 Processed 01/04/2023 0411591386 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286990 286990
298 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23140320234558085 14/03/2023 GANGIREDDY VENKATARAMIREDDY 0208015WL193617 GANGIREDDY VENKATARAMIREDDY 00152 HDFC0003297 1200 1200 Processed 01/04/2023 0411591388 GANGIREDDY VENKATRAMIREDDY HDFC BANK LTD(607152)
SubTotal 1200 1200
299 Thallur AP-08-015-004-002/060080
(VITTALAPURAM) 		0208015000NRG23140320234575010 14/03/2023 Kotireddy 0208015WL193995 Kotireddy 00165 IBKL0000738 810 810 Processed 01/04/2023 0411591216 KAIPU KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23140320234575021 14/03/2023 THIRUPATHI REDDY 0208015WL193995 THIRUPATHI REDDY 00165 IBKL0000738 540 540 Processed 01/04/2023 0411591217 KAIPU THIRUPATHI REDDY IDBI BANK(607095)
SubTotal 1350 1350
301 Thallur AP-08-015-006-005/020570
(THALLUR) 		0208015000NRG23140320234560845 14/03/2023 KAIPU NAGARJUNA REDDY 0208015WL193703 KAIPU NAGARJUNA REDDY 00354 PUNB0173910 700 700 Processed 01/04/2023 0411591228 KIPU NAGARJUNA REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
302 Thallur AP-08-015-009-007/010148
(RAMABHADRAPURAM) 		0208015000NRG23140320234558164 14/03/2023 Shaik Kasmur Vali 0208015WL193619 Shaik Kasmur Vali 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0411591378 SHAIK KASMUR VALI UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-009-007/010247
(RAMABHADRAPURAM) 		0208015000NRG23140320234558174 14/03/2023 SADDAM HUSSEN 0208015WL193619 SADDAM HUSSEN 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0411591377 SHAIK SADDAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23140320234563386 14/03/2023 dinesh reddy 0208015WL193762 dinesh reddy 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0411591419 TUMU DINESH REDDY PAYTM PAYMENTS BANK LTD(608032)
305 Thallur AP-08-015-016-016/011082
(SIVARAMAPURAM) 		0208015000NRG23140320234576123 14/03/2023 thirupatiswami 0208015WL194012 thirupatiswami 00415 SBIN0006694 1200 1200 Processed 01/04/2023 0411591232 CHENNAMSETTY THIRUPATHI SWAM CANARA BANK(508532)
SubTotal 4800 4800
306 Thallur AP-08-015-006-005/011207
(THALLUR) 		0208015000NRG23140320234566679 14/03/2023 NAGESWARA RAO 0208015WL193828 NAGESWARA RAO 00415 SBIN0008999 1440 1440 Processed 01/04/2023 0411591222 MR NAGESWARA RAO KOTA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
307 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23140320234556669 14/03/2023 Sivareddy 0208015WL193579 Sivareddy 00415 SBIN0011116 1000 1000 Processed 01/04/2023 0411591233 MR SOMU SIVA REDDY STATE BANK OF INDIA(508548)
308 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23140320234573078 14/03/2023 Buchchibabu 0208015WL193938 Buchchibabu 00415 SBIN0011116 888 888 Processed 01/04/2023 0411591231 GOLLAPATI BUJJI BABU SO NAGAIAH SOMAVARR UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-015-015/010226
(EAST GANGAVARAM) 		0208015000NRG23140320234571297 14/03/2023 bala raju 0208015WL193902 bala raju 00415 SBIN0011116 1206 1206 Processed 01/04/2023 0411591230 METTELA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
310 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23140320234573081 14/03/2023 Nelapati Jayantha 0208015WL193938 Nelapati Jayantha 00462 UCBA0002274 888 888 Processed 01/04/2023 0411591229 NELAPATI JAYANTH SO LAZAR SOMAVARAPPADU UNION BANK OF INDIA(508500)
SubTotal 888 888
311 Thallur AP-08-015-016-016/011010
(SIVARAMAPURAM) 		0208015000NRG23140320234576119 14/03/2023 MARISETTI SUJATHA 0208015WL194012 MARISETTI SUJATHA 00468 UBIN0563030 1200 1200 Processed 01/04/2023 0411591373 Mrs SUJATHA MARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
312 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23140320234575746 14/03/2023 SUBBA REDDY 0208015WL194005 SUBBA REDDY 00468 UBIN0800279 1380 1380 Processed 01/04/2023 0411591028 KAIPU SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1380 1380
313 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23140320234575003 14/03/2023 Dhanalakshmi 0208015WL193995 Dhanalakshmi 00468 UBIN0801909 810 810 Processed 01/04/2023 0411591199 KAIPU DANALAKSHMI UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-004-002/060071
(VITTALAPURAM) 		0208015000NRG23140320234575008 14/03/2023 Chinna Venkateswarlu 0208015WL193995 Chinna Venkateswarlu 00468 UBIN0801909 810 810 Processed 01/04/2023 0411591084 KAIPU CHINNA VENKATESWARULU IDBI BANK(607095)
315 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23140320234574701 14/03/2023 Kalesha 0208015WL193985 Kalesha 00468 UBIN0801909 840 840 Processed 01/04/2023 0411591200 SHAIK KALESHA UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23140320234574705 14/03/2023 Sarada 0208015WL193985 Sarada 00468 UBIN0801909 840 840 Processed 01/04/2023 0411591146 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23140320234574712 14/03/2023 Moulali 0208015WL193985 Moulali 00468 UBIN0801909 840 840 Processed 01/04/2023 0411591149 SHAIK MOULALI CANARA BANK(508532)
318 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23140320234574713 14/03/2023 Mahabunnisa 0208015WL193985 Mahabunnisa 00468 UBIN0801909 280 280 Processed 01/04/2023 0411591184 SHAIK MAHAMUNNISHA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-004-002/060213
(VITTALAPURAM) 		0208015000NRG23140320234575743 14/03/2023 Sugunamma 0208015WL194005 Sugunamma 00468 UBIN0801909 1380 1380 Processed 01/04/2023 0411591150 GOLLAPATI SUGUNAMMA UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-004-002/060267
(VITTALAPURAM) 		0208015000NRG23140320234575018 14/03/2023 balakrishna 0208015WL193995 balakrishna 00468 UBIN0801909 810 810 Processed 01/04/2023 0411591210 BALAKRISHNA LOKIREDD CANARA BANK(508532)
321 Thallur AP-08-015-004-002/060317
(VITTALAPURAM) 		0208015000NRG23140320234575744 14/03/2023 vikas kumAru 0208015WL194005 vikas kumAru 00468 UBIN0801909 1380 1380 Processed 01/04/2023 0411591209 MR VIKAS KUMAR GOLLAPATI STATE BANK OF INDIA(508548)
322 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23140320234560843 14/03/2023 Akkireddy 0208015WL193703 Akkireddy 00468 UBIN0801909 700 700 Processed 01/04/2023 0411591064 MARAM AKKI REDDY UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23140320234560647 14/03/2023 SIVARAMI REDDY 0208015WL193701 SIVARAMI REDDY 00468 UBIN0801909 1440 1440 Processed 01/04/2023 0411591214 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
324 Thallur AP-08-015-008-006/010303
(MADHAVARAM) 		0208015000NRG23140320234556662 14/03/2023 sujata 0208015WL193579 sujata 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591068 KANCHARAGUNTA SUJATHA UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23140320234556663 14/03/2023 Srinu 0208015WL193579 Srinu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591138 Mr SRINIVASA RAO NAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-008-006/010330
(MADHAVARAM) 		0208015000NRG23140320234556664 14/03/2023 Susheela 0208015WL193579 Susheela 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591109 NAGALLA SUSEELA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23140320234556666 14/03/2023 sridevi 0208015WL193579 sridevi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591196 NANNURI SRIDEVI UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-008-006/010393
(MADHAVARAM) 		0208015000NRG23140320234556665 14/03/2023 vijaya bhaskarareddy 0208015WL193579 vijaya bhaskarareddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591067 NANNURI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23140320234556668 14/03/2023 Jayamma 0208015WL193579 Jayamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591194 KOTA JAYAMMA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-008-006/010451
(MADHAVARAM) 		0208015000NRG23140320234556667 14/03/2023 Rosi reddy 0208015WL193579 Rosi reddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591044 KOTA ROSI REDDY UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-008-006/010459
(MADHAVARAM) 		0208015000NRG23140320234556670 14/03/2023 somu annapurna 0208015WL193579 somu annapurna 00468 UBIN0801909 1000 1000 Processed 01/04/2023 0411591215 SOMU ANNAPURNA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-008-006/010527
(MADHAVARAM) 		0208015000NRG23140320234556672 14/03/2023 Guravamma 0208015WL193579 Guravamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591178 BADAM GURAVAMMA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23140320234556673 14/03/2023 ranga 0208015WL193579 ranga 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591137 GUDIPATI RANGA UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-008-006/010657
(MADHAVARAM) 		0208015000NRG23140320234556674 14/03/2023 vijaya lakshmi 0208015WL193579 vijaya lakshmi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591110 GUDIPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23140320234556677 14/03/2023 THATIKONDA NAGESWARARAO 0208015WL193579 THATIKONDA NAGESWARARAO 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591211 TATIKONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
336 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23140320234556680 14/03/2023 MRS PALEPOGU NAGENDRAM 0208015WL193579 MRS PALEPOGU NAGENDRAM 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591060 PALEPOGU NAGENDRAM UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-008-006/10742
(MADHAVARAM) 		0208015000NRG23140320234556679 14/03/2023 PALEPOGU NAGAIAH 0208015WL193579 PALEPOGU NAGAIAH 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591100 PALEPOGU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Thallur AP-08-015-009-007/010007
(RAMABHADRAPURAM) 		0208015000NRG23140320234558265 14/03/2023 Obulu Reddy 0208015WL193626 Obulu Reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591159 PULI OBULAREDDY UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-009-007/010007
(RAMABHADRAPURAM) 		0208015000NRG23140320234558266 14/03/2023 Tirupatamma 0208015WL193626 Tirupatamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591123 PULI TIRUPATAMMA UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23140320234558267 14/03/2023 Subbulu 0208015WL193626 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591104 SANGU SUBBULU UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23140320234558268 14/03/2023 Lakshmamma. 0208015WL193626 Lakshmamma. 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591030 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23140320234560614 14/03/2023 Koteswaramma 0208015WL193700 Koteswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591039 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23140320234558155 14/03/2023 Galiyya 0208015WL193619 Galiyya 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591033 RAJAVARAPU GALEIAH UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23140320234558157 14/03/2023 Srinivasa Rao 0208015WL193619 Srinivasa Rao 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591188 Mr RAJARAPU SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23140320234558156 14/03/2023 Venkataramana 0208015WL193619 Venkataramana 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591040 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-009-007/010040
(RAMABHADRAPURAM) 		0208015000NRG23140320234558269 14/03/2023 Anjayya 0208015WL193626 Anjayya 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591072 TADIKONDA ANJAIAH UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23140320234558271 14/03/2023 Mastan Rao 0208015WL193626 Mastan Rao 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591046 Mr MASTAN RAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Thallur AP-08-015-009-007/010048
(RAMABHADRAPURAM) 		0208015000NRG23140320234558272 14/03/2023 Ramanamma 0208015WL193626 Ramanamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591120 TANNIRU RAMANAMMA UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-009-007/010049
(RAMABHADRAPURAM) 		0208015000NRG23140320234558273 14/03/2023 Anjamma 0208015WL193626 Anjamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591169 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23140320234558274 14/03/2023 Basoorbi 0208015WL193626 Basoorbi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591157 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23140320234558158 14/03/2023 Nageswaramma 0208015WL193619 Nageswaramma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591187 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23140320234558159 14/03/2023 Ravamma 0208015WL193619 Ravamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591174 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23140320234558161 14/03/2023 Subbulu 0208015WL193619 Subbulu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591125 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23140320234558160 14/03/2023 Venkata Ramireddy 0208015WL193619 Venkata Ramireddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591031 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23140320234558163 14/03/2023 Mastanbi 0208015WL193619 Mastanbi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591219 SHAIK MASTANBI UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23140320234558162 14/03/2023 Meeravali 0208015WL193619 Meeravali 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591135 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
357 Thallur AP-08-015-009-007/010093
(RAMABHADRAPURAM) 		0208015000NRG23140320234558275 14/03/2023 Sultan 0208015WL193626 Sultan 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591152 SHAIK SANDHANI UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23140320234560615 14/03/2023 Mahaboobi 0208015WL193700 Mahaboobi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591034 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
359 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23140320234560616 14/03/2023 Imaam Saaheb 0208015WL193700 Imaam Saaheb 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591171 IMAMSAHEB SHAIK UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23140320234558276 14/03/2023 Ramulamma 0208015WL193626 Ramulamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591108 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
361 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23140320234558278 14/03/2023 Venkatalakshmma 0208015WL193626 Venkatalakshmma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591106 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
362 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23140320234558166 14/03/2023 Seetha 0208015WL193619 Seetha 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591119 KAMATI SITAMMA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-009-007/010169
(RAMABHADRAPURAM) 		0208015000NRG23140320234558279 14/03/2023 Sri Devi 0208015WL193626 Sri Devi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591143 VADISENA SRIDEVI UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23140320234558280 14/03/2023 Kasim Saida 0208015WL193626 Kasim Saida 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591167 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
365 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23140320234558281 14/03/2023 Mastan Bee 0208015WL193626 Mastan Bee 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591122 SHAIK MASTANBI UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23140320234558283 14/03/2023 Bapireddy Chinna nagi reddy 0208015WL193626 Bapireddy Chinna nagi reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591148 BAPIREDDY CHINANAGIREDDY UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23140320234558284 14/03/2023 Venkataseshamma 0208015WL193626 Venkataseshamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591074 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23140320234558285 14/03/2023 Suseela 0208015WL193626 Suseela 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591147 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-009-007/010190
(RAMABHADRAPURAM) 		0208015000NRG23140320234558286 14/03/2023 bhu lakshmi 0208015WL193626 bhu lakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591212 PERAM BHU LAXMI UNION BANK OF INDIA(508500)
370 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23140320234558167 14/03/2023 Haribabu 0208015WL193619 Haribabu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591141 RAJARAPU HARIBABU HDFC BANK LTD(607152)
371 Thallur AP-08-015-009-007/010194
(RAMABHADRAPURAM) 		0208015000NRG23140320234558168 14/03/2023 Mahalakshmi 0208015WL193619 Mahalakshmi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591213 RAJARAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-009-007/010195
(RAMABHADRAPURAM) 		0208015000NRG23140320234558287 14/03/2023 Anjali 0208015WL193626 Anjali 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591142 BIMAVARAPU ANJALI UNION BANK OF INDIA(508500)
373 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23140320234560617 14/03/2023 Sarada 0208015WL193700 Sarada 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591063 PUTTA SARADA UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23140320234558288 14/03/2023 beebee jaan 0208015WL193626 beebee jaan 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591116 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-009-007/010213
(RAMABHADRAPURAM) 		0208015000NRG23140320234558169 14/03/2023 eesubeli 0208015WL193619 eesubeli 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591170 USUFVALI SHAIK UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23140320234558289 14/03/2023 pravatamma 0208015WL193626 pravatamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591035 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23140320234558170 14/03/2023 Vishnukumari 0208015WL193619 Vishnukumari 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591117 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23140320234558171 14/03/2023 narmada 0208015WL193619 narmada 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591097 VEMA NARMADA UNION BANK OF INDIA(508500)
379 Thallur AP-08-015-009-007/010231
(RAMABHADRAPURAM) 		0208015000NRG23140320234558173 14/03/2023 veMkaTa suSeela 0208015WL193619 veMkaTa suSeela 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591103 VEMA SUSEELA UNION BANK OF INDIA(508500)
380 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23140320234560619 14/03/2023 asha 0208015WL193700 asha 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591151 SHAIK ASHA UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-009-007/010250
(RAMABHADRAPURAM) 		0208015000NRG23140320234560618 14/03/2023 hussen sha 0208015WL193700 hussen sha 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591078 SHAIK HUSSENSHA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-009-007/010256
(RAMABHADRAPURAM) 		0208015000NRG23140320234560620 14/03/2023 nabee bee 0208015WL193700 nabee bee 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591113 SHAIK NABIBI UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23140320234560621 14/03/2023 mahabubi 0208015WL193700 mahabubi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591185 MAHABUB BI SHAIK UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23140320234560622 14/03/2023 Shaik Emambi 0208015WL193700 Shaik Emambi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591051 SHAIK IMAMBI UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23140320234560624 14/03/2023 Apsra 0208015WL193700 Apsra 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591172 APSARA SHAIK UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-009-007/10292
(RAMABHADRAPURAM) 		0208015000NRG23140320234560625 14/03/2023 Suresh nakka 0208015WL193700 Suresh nakka 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591175 SURESH NAKKA UNION BANK OF INDIA(508500)
387 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23140320234558086 14/03/2023 GANGIREDDY SUBBARATNAM 0208015WL193617 GANGIREDDY SUBBARATNAM 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591118 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23140320234560628 14/03/2023 KAIPU SUSEELA 0208015WL193700 KAIPU SUSEELA 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591121 KAIPU SUSEELA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23140320234560627 14/03/2023 KAIPU VENKATESWARA REDDY 0208015WL193700 KAIPU VENKATESWARA REDDY 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591111 Mr VENKATESWARLU KYPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Thallur AP-08-015-011-010/010155
(LAKKAVARAM) 		0208015000NRG23140320234563376 14/03/2023 Venkata Ramana 0208015WL193762 Venkata Ramana 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591145 RAVINUTHALA VENKATA RAVANA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-011-010/010209
(LAKKAVARAM) 		0208015000NRG23140320234563378 14/03/2023 Varalakshmi 0208015WL193762 Varalakshmi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591098 Mr VARALAKSHMI NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Thallur AP-08-015-011-010/010209
(LAKKAVARAM) 		0208015000NRG23140320234563377 14/03/2023 Venkateswarlu 0208015WL193762 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591041 NANNAM VENKATESWARLU UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-011-010/010214
(LAKKAVARAM) 		0208015000NRG23140320234563380 14/03/2023 Anjali 0208015WL193762 Anjali 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591132 Mrs ANJALI NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Thallur AP-08-015-011-010/010214
(LAKKAVARAM) 		0208015000NRG23140320234563379 14/03/2023 Nannam Nagaiah 0208015WL193762 Nannam Nagaiah 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591192 NANNAM NAGAIAH UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23140320234563382 14/03/2023 Peraiah 0208015WL193762 Peraiah 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591107 Mr PERAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23140320234563383 14/03/2023 Ramadevi 0208015WL193762 Ramadevi 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591076 GUDISA RAMADEVI UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23140320234563384 14/03/2023 Venkata subbareddy 0208015WL193762 Venkata subbareddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591066 VENKATASUBBA REDDY TUMU KOTAK MAHINDRA BANK LTD(607420)
398 Thallur AP-08-015-011-010/011313
(LAKKAVARAM) 		0208015000NRG23140320234563385 14/03/2023 Venkataramanamma 0208015WL193762 Venkataramanamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591094 TUMUVENKATARAMANAMMA HDFC BANK LTD(607152)
399 Thallur AP-08-015-011-010/011314
(LAKKAVARAM) 		0208015000NRG23140320234563388 14/03/2023 Anjamma 0208015WL193762 Anjamma 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591071 TUMU ANJAMMA UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-011-010/011314
(LAKKAVARAM) 		0208015000NRG23140320234563387 14/03/2023 Kamireddy 0208015WL193762 Kamireddy 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591049 TUMU KAMI REDDY UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-015-014/030004
(EAST GANGAVARAM) 		0208015000NRG23140320234573210 14/03/2023 Ponnarusu Nagendramma 0208015WL193945 Ponnarusu Nagendramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591160 PONNURSU NAGEANDRAMMA HDFC BANK LTD(607152)
402 Thallur AP-08-015-015-014/030030
(EAST GANGAVARAM) 		0208015000NRG23140320234571267 14/03/2023 Jyothi 0208015WL193902 Jyothi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591061 PUNURI JYOTHI UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-015-014/030113
(EAST GANGAVARAM) 		0208015000NRG23140320234571269 14/03/2023 Suseela 0208015WL193902 Suseela 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591086 KOMARASUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
404 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23140320234571271 14/03/2023 Anjamma 0208015WL193902 Anjamma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591088 PATTE GOVINDAMMA UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-015-014/030119
(EAST GANGAVARAM) 		0208015000NRG23140320234571270 14/03/2023 Anjayya 0208015WL193902 Anjayya 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591161 Mr PATTE ANAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Thallur AP-08-015-015-014/030151
(EAST GANGAVARAM) 		0208015000NRG23140320234573211 14/03/2023 Shaik Mastan Bi 0208015WL193945 Shaik Mastan Bi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591050 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-015-014/030183
(EAST GANGAVARAM) 		0208015000NRG23140320234573212 14/03/2023 Anjaiah 0208015WL193945 Anjaiah 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591203 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23140320234573214 14/03/2023 Aseervadam 0208015WL193945 Aseervadam 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591163 Mr Itta Asirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Thallur AP-08-015-015-014/030184
(EAST GANGAVARAM) 		0208015000NRG23140320234573215 14/03/2023 Itla Rani 0208015WL193945 Itla Rani 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591165 ITTA RANAMMA KARUR VYSA BANK(607100)
410 Thallur AP-08-015-015-014/030185
(EAST GANGAVARAM) 		0208015000NRG23140320234573217 14/03/2023 Itta Bujji 0208015WL193945 Itta Bujji 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591059 ITTA BUJJI CANARA BANK(508532)
411 Thallur AP-08-015-015-014/030188
(EAST GANGAVARAM) 		0208015000NRG23140320234573218 14/03/2023 Nallabothu Chinna Anjamma 0208015WL193945 Nallabothu Chinna Anjamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591207 CHINNA ANJAMMA N KARUR VYSA BANK(607100)
412 Thallur AP-08-015-015-014/030195
(EAST GANGAVARAM) 		0208015000NRG23140320234573219 14/03/2023 Punnaiah 0208015WL193945 Punnaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591073 PONNARSU PUNNAIAH UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-015-014/030204
(EAST GANGAVARAM) 		0208015000NRG23140320234573220 14/03/2023 Nagamma 0208015WL193945 Nagamma 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591182 PONNARSU NAGAMMA UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23140320234573222 14/03/2023 Kasimbi 0208015WL193945 Kasimbi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591036 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-015-014/030211
(EAST GANGAVARAM) 		0208015000NRG23140320234573221 14/03/2023 Mastanvali 0208015WL193945 Mastanvali 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591032 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Thallur AP-08-015-015-014/030229
(EAST GANGAVARAM) 		0208015000NRG23140320234573223 14/03/2023 Mastan Bi 0208015WL193945 Mastan Bi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591208 SHAIK MASTANBI UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-015-014/030346
(EAST GANGAVARAM) 		0208015000NRG23140320234571272 14/03/2023 M Jyothi 0208015WL193902 M Jyothi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591092 MANDAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
418 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23140320234571273 14/03/2023 Kurucheti Subbulu 0208015WL193902 Kurucheti Subbulu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591115 KURUCHETI SUBBULU UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-015-014/030416
(EAST GANGAVARAM) 		0208015000NRG23140320234571274 14/03/2023 srinu 0208015WL193902 srinu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591190 KURICHETI SREENU UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-015-014/030475
(EAST GANGAVARAM) 		0208015000NRG23140320234571066 14/03/2023 Puttala Subbulu 0208015WL193898 Puttala Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591043 PUTTALA SUBBULU UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-015-014/030478
(EAST GANGAVARAM) 		0208015000NRG23140320234573071 14/03/2023 venkataswami 0208015WL193938 venkataswami 00468 UBIN0801909 296 296 Processed 01/04/2023 0411591162 PERUPAGA VENKATASWAMI UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-015-014/030510
(EAST GANGAVARAM) 		0208015000NRG23140320234573224 14/03/2023 nagamani 0208015WL193945 nagamani 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591181 Mrs Itta Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23140320234571276 14/03/2023 Punuri Mariyaraju 0208015WL193902 Punuri Mariyaraju 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591176 APUNURI MARIYARAJU UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-015-014/030564
(EAST GANGAVARAM) 		0208015000NRG23140320234571275 14/03/2023 vijayamma 0208015WL193902 vijayamma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591057 Mrs VIJAYAMMA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23140320234571278 14/03/2023 Ch Raajamma 0208015WL193902 Ch Raajamma 00468 UBIN0801909 1005 1005 Processed 01/04/2023 0411591093 CHATLA RAJYAM UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-015-014/030566
(EAST GANGAVARAM) 		0208015000NRG23140320234571277 14/03/2023 MR Chatla Irmiya 0208015WL193902 MR Chatla Irmiya 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591069 MR IRMIA CHATLA STATE BANK OF INDIA(508548)
427 Thallur AP-08-015-015-014/030691
(EAST GANGAVARAM) 		0208015000NRG23140320234573072 14/03/2023 Shaik Adam Bee 0208015WL193938 Shaik Adam Bee 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591042 SHAIK ADAM BEE UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-015-014/030692
(EAST GANGAVARAM) 		0208015000NRG23140320234573073 14/03/2023 Shaik Allabi 0208015WL193938 Shaik Allabi 00468 UBIN0801909 592 592 Processed 01/04/2023 0411591077 SHAIK ALLABI UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23140320234573225 14/03/2023 galebu 0208015WL193945 galebu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591038 SHAIK GALIB UNION BANK OF INDIA(508500)
430 Thallur AP-08-015-015-014/030697
(EAST GANGAVARAM) 		0208015000NRG23140320234573226 14/03/2023 Shaik Kalesha 0208015WL193945 Shaik Kalesha 00468 UBIN0801909 450 450 Processed 01/04/2023 0411591173 SHAIK KALESHA UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23140320234571280 14/03/2023 Baburao 0208015WL193902 Baburao 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591204 PUNURI BABURAO UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-015-014/030736
(EAST GANGAVARAM) 		0208015000NRG23140320234571279 14/03/2023 Punuri Veeramma 0208015WL193902 Punuri Veeramma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591091 PunuriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
433 Thallur AP-08-015-015-014/030738
(EAST GANGAVARAM) 		0208015000NRG23140320234571281 14/03/2023 Priyanka 0208015WL193902 Priyanka 00468 UBIN0801909 603 603 Processed 01/04/2023 0411591189 PUNURI PRIYANKA UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23140320234571283 14/03/2023 Madavi 0208015WL193902 Madavi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591095 Chatla Madhavi IDFC BANK LIMITED(608117)
435 Thallur AP-08-015-015-014/030828
(EAST GANGAVARAM) 		0208015000NRG23140320234571282 14/03/2023 Yeliya 0208015WL193902 Yeliya 00468 UBIN0801909 1005 1005 Processed 01/04/2023 0411591153 CHATLA ELIA UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-015-014/030851
(EAST GANGAVARAM) 		0208015000NRG23140320234571067 14/03/2023 samrajyam 0208015WL193898 samrajyam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591101 KOMARA SAMRAJYAM UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23140320234573227 14/03/2023 jemsu 0208015WL193945 jemsu 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591205 CHATLA JAMES UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-015-014/030985
(EAST GANGAVARAM) 		0208015000NRG23140320234573074 14/03/2023 jhansi 0208015WL193938 jhansi 00468 UBIN0801909 740 740 Processed 01/04/2023 0411591083 CHATLA JHANSI UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-015-014/031138
(EAST GANGAVARAM) 		0208015000NRG23140320234573228 14/03/2023 badebi 0208015WL193945 badebi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591186 SHAIK BADEBI UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140320234573230 14/03/2023 Kumari 0208015WL193945 Kumari 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591201 YESUPOGU KUMARI UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-015-014/031165
(EAST GANGAVARAM) 		0208015000NRG23140320234573229 14/03/2023 Prabhudasu 0208015WL193945 Prabhudasu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591156 YESUPOGU PRABHUDASU UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23140320234571068 14/03/2023 rama rao 0208015WL193898 rama rao 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591045 PUTTA RAMA RAO UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-015-014/031200
(EAST GANGAVARAM) 		0208015000NRG23140320234571069 14/03/2023 sujatha 0208015WL193898 sujatha 00468 UBIN0801909 750 750 Processed 01/04/2023 0411591134 PUTTA SUJATHA UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140320234571071 14/03/2023 eswaramma 0208015WL193898 eswaramma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591090 GALAM ESWARAMMA UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-015-014/031234
(EAST GANGAVARAM) 		0208015000NRG23140320234571070 14/03/2023 pullaiah 0208015WL193898 pullaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591144 GALAM PULLAIAH UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23140320234571284 14/03/2023 anji reddy 0208015WL193902 anji reddy 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591037 Mr ANJI REDDY VENNAPUSA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Thallur AP-08-015-015-014/031246
(EAST GANGAVARAM) 		0208015000NRG23140320234571285 14/03/2023 padma lakshmi 0208015WL193902 padma lakshmi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591183 VENNAPUSA PADMA LAKSHMI UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-015-014/031262
(EAST GANGAVARAM) 		0208015000NRG23140320234571072 14/03/2023 venkata ratnam 0208015WL193898 venkata ratnam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591053 RAVULAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23140320234571076 14/03/2023 suseela 0208015WL193898 suseela 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591126 TELUKUTLA SUSEELA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-015-014/031266
(EAST GANGAVARAM) 		0208015000NRG23140320234571075 14/03/2023 venkata rao 0208015WL193898 venkata rao 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591139 TELUKUTLA VENKATRAO UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23140320234571077 14/03/2023 chennarao 0208015WL193898 chennarao 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591166 THOLUSURI CHENNARAO UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-015-014/031276
(EAST GANGAVARAM) 		0208015000NRG23140320234571078 14/03/2023 Tolichuri Ramana 0208015WL193898 Tolichuri Ramana 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591127 TOLICHURI RAMANA UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-015-014/031277
(EAST GANGAVARAM) 		0208015000NRG23140320234571079 14/03/2023 anjamma 0208015WL193898 anjamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591087 TOLUSURI ANJAMMA UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-015-014/031279
(EAST GANGAVARAM) 		0208015000NRG23140320234570748 14/03/2023 yogamma 0208015WL193892 yogamma 00468 UBIN0801909 300 300 Processed 01/04/2023 0411591048 MANDAPALLY YOGAMMA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-015-014/031282
(EAST GANGAVARAM) 		0208015000NRG23140320234571080 14/03/2023 gopi 0208015WL193898 gopi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591131 SANNEBOINA GOPI UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-015-014/031283
(EAST GANGAVARAM) 		0208015000NRG23140320234570749 14/03/2023 subhashini 0208015WL193892 subhashini 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591129 MANDAPALLI SUBASHINI UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-015-014/031284
(EAST GANGAVARAM) 		0208015000NRG23140320234570750 14/03/2023 nagedram 0208015WL193892 nagedram 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591130 JAMMALA NAGENDRAM UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-015-014/031285
(EAST GANGAVARAM) 		0208015000NRG23140320234571286 14/03/2023 noorjahan 0208015WL193902 noorjahan 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591047 SK NOORJAHON BEGAM UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-015-014/031307
(EAST GANGAVARAM) 		0208015000NRG23140320234570751 14/03/2023 venkata subbulu 0208015WL193892 venkata subbulu 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591158 BANALA VENKATA SUBBULU HDFC BANK LTD(607152)
460 Thallur AP-08-015-015-014/031322
(EAST GANGAVARAM) 		0208015000NRG23140320234571287 14/03/2023 adi lakshmi 0208015WL193902 adi lakshmi 00468 UBIN0801909 603 603 Processed 01/04/2023 0411591102 YADIKA ADI LAKSHMI HDFC BANK LTD(607152)
461 Thallur AP-08-015-015-014/031335
(EAST GANGAVARAM) 		0208015000NRG23140320234571081 14/03/2023 yalamanda 0208015WL193898 yalamanda 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591058 PUTTA YALLAMANDA SO VENKATESWARLU EAST UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23140320234571289 14/03/2023 shahina begam 0208015WL193902 shahina begam 00468 UBIN0801909 1005 1005 Processed 01/04/2023 0411591054 PATHAN SHAHINA BEGUM UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-015-014/031347
(EAST GANGAVARAM) 		0208015000NRG23140320234571288 14/03/2023 subhani 0208015WL193902 subhani 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591065 PATAN SUBHANI UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23140320234571291 14/03/2023 khadar bi 0208015WL193902 khadar bi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591191 SHAIK KHADAR BE UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-015-014/031351
(EAST GANGAVARAM) 		0208015000NRG23140320234571290 14/03/2023 khasim saida 0208015WL193902 khasim saida 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591202 SHAIK KHASIMSAIDA HDFC BANK LTD(607152)
466 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23140320234570752 14/03/2023 bala kotaiah 0208015WL193892 bala kotaiah 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591056 SANABOINA BALAKOTAIAH UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-015-014/031352
(EAST GANGAVARAM) 		0208015000NRG23140320234570753 14/03/2023 mahalakshmi 0208015WL193892 mahalakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591128 SANNEBOINA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23140320234571083 14/03/2023 nageswara rao 0208015WL193898 nageswara rao 00468 UBIN0801909 150 150 Processed 01/04/2023 0411591112 RAVULAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-015-014/031360
(EAST GANGAVARAM) 		0208015000NRG23140320234571084 14/03/2023 padma 0208015WL193898 padma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591062 RAVULAPALLI PADMA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-015-014/031370
(EAST GANGAVARAM) 		0208015000NRG23140320234573075 14/03/2023 Akkamma 0208015WL193938 Akkamma 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591082 CHATLA AKKAMMA UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23140320234573232 14/03/2023 chinna parisuddam 0208015WL193945 chinna parisuddam 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591089 GUNTUR CHINNA PARISUDHAM UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-015-014/031378
(EAST GANGAVARAM) 		0208015000NRG23140320234573231 14/03/2023 samelu 0208015WL193945 samelu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591164 GUNTURU SAMELU UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-015-014/031380
(EAST GANGAVARAM) 		0208015000NRG23140320234571292 14/03/2023 subba ratnam 0208015WL193902 subba ratnam 00468 UBIN0801909 201 201 Processed 01/04/2023 0411591154 KAKU SUBBARATHNAM UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23140320234573233 14/03/2023 kasim saheb 0208015WL193945 kasim saheb 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591136 SHAIK KASIM UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-015-014/031409
(EAST GANGAVARAM) 		0208015000NRG23140320234571293 14/03/2023 mahamad rafi 0208015WL193902 mahamad rafi 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591155 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23140320234571086 14/03/2023 Nagalla Edukondalu 0208015WL193898 Nagalla Edukondalu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591070 NAGALLA YEDUKONDAL UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-015-015/010019
(EAST GANGAVARAM) 		0208015000NRG23140320234571085 14/03/2023 Srinu 0208015WL193898 Srinu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591206 Mr SRINIVAS RAO NAGALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Thallur AP-08-015-015-015/010028
(EAST GANGAVARAM) 		0208015000NRG23140320234573076 14/03/2023 Mariyamma 0208015WL193938 Mariyamma 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591179 MARIYAMMA PERUPAKA UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-015-015/010034
(EAST GANGAVARAM) 		0208015000NRG23140320234573077 14/03/2023 Yebelu 0208015WL193938 Yebelu 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591133 PERUPAKA YEBELU UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-015-015/010035
(EAST GANGAVARAM) 		0208015000NRG23140320234573079 14/03/2023 Elisamma 0208015WL193938 Elisamma 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591081 Mrs ELISAMMA GOLLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Thallur AP-08-015-015-015/010038
(EAST GANGAVARAM) 		0208015000NRG23140320234573080 14/03/2023 Saramma 0208015WL193938 Saramma 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591055 PALEPOGU SARAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-015-015/010054
(EAST GANGAVARAM) 		0208015000NRG23140320234573082 14/03/2023 Renuka 0208015WL193938 Renuka 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591080 NELAPATIRENUKA FINCARE SMALL FINANCE BANK LTD(608304)
483 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23140320234573084 14/03/2023 Anaparthi Koteswaramma 0208015WL193938 Anaparthi Koteswaramma 00468 UBIN0801909 740 740 Processed 01/04/2023 0411591140 Mrs KOTESWARAMMA ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Thallur AP-08-015-015-015/010062
(EAST GANGAVARAM) 		0208015000NRG23140320234573083 14/03/2023 Koteswararao 0208015WL193938 Koteswararao 00468 UBIN0801909 740 740 Processed 01/04/2023 0411591114 ANAMARTI KOTAIAH UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23140320234573086 14/03/2023 G Bujji 0208015WL193938 G Bujji 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591085 GOLLAPTI BUJJI UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-015-015/010063
(EAST GANGAVARAM) 		0208015000NRG23140320234573085 14/03/2023 Gollapati Ayyanna 0208015WL193938 Gollapati Ayyanna 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591198 GOLLAPATI AYYANNA UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23140320234573088 14/03/2023 Babu Rao 0208015WL193938 Babu Rao 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591099 KONDRU BABU RAO UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-015-015/010086
(EAST GANGAVARAM) 		0208015000NRG23140320234573089 14/03/2023 Vani 0208015WL193938 Vani 00468 UBIN0801909 296 296 Processed 01/04/2023 0411591180 VANI KONDRU UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-015-015/010156
(EAST GANGAVARAM) 		0208015000NRG23140320234573090 14/03/2023 issaku 0208015WL193938 issaku 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591052 GARNIPUDI ISAKU UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140320234573091 14/03/2023 ADISEKHAR 0208015WL193938 ADISEKHAR 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591075 PALEPOGU ADISEKHAR UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-015-015/010159
(EAST GANGAVARAM) 		0208015000NRG23140320234573092 14/03/2023 Sampurna 0208015WL193938 Sampurna 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591079 PALEPOGU SAMPURNA UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-015-015/010189
(EAST GANGAVARAM) 		0208015000NRG23140320234573093 14/03/2023 khasim bi 0208015WL193938 khasim bi 00468 UBIN0801909 888 888 Processed 01/04/2023 0411591197 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-015-015/010196
(EAST GANGAVARAM) 		0208015000NRG23140320234571087 14/03/2023 Chopparapu Padma 0208015WL193898 Chopparapu Padma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591177 CHOPPARAPU PADMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-015-015/010206
(EAST GANGAVARAM) 		0208015000NRG23140320234571088 14/03/2023 sunith 0208015WL193898 sunith 00468 UBIN0801909 900 900 Processed 01/04/2023 0411591096 CHATLA SUNITHA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23140320234571296 14/03/2023 pullamma 0208015WL193902 pullamma 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591105 KANDRA PULLAMMA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-015-015/010217
(EAST GANGAVARAM) 		0208015000NRG23140320234571295 14/03/2023 venkateswarlu 0208015WL193902 venkateswarlu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591124 KANDRA VENKATYESWARLU UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23140320234571298 14/03/2023 rambabu 0208015WL193902 rambabu 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591195 KOMARALA RAMBABU UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-015-015/010242
(EAST GANGAVARAM) 		0208015000NRG23140320234571299 14/03/2023 sobha rani 0208015WL193902 sobha rani 00468 UBIN0801909 1206 1206 Processed 01/04/2023 0411591168 KOMARALA SOBHARANI UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-016-016/010904
(SIVARAMAPURAM) 		0208015000NRG23140320234576111 14/03/2023 Edukondalu 0208015WL194012 Edukondalu 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591224 KANAPARTHI EDUKONDALU UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23140320234576129 14/03/2023 Nagaraju janardhan 0208015WL194012 Nagaraju janardhan 00468 UBIN0801909 1200 1200 Processed 01/04/2023 0411591193 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 180032 180032
501 Thallur AP-08-015-006-005/020091
(THALLUR) 		0208015000NRG23140320234560632 14/03/2023 GURUSWAMY 0208015WL193701 GURUSWAMY 00468 UBIN0804002 1440 1440 Processed 01/04/2023 0411591029 GURU SWAMI KYPU CANARA BANK(508532)
SubTotal 1440 1440
502 Thallur AP-08-015-016-016/010852
(SIVARAMAPURAM) 		0208015000NRG23140320234576109 14/03/2023 Kotaiah 0208015WL194012 Kotaiah 00468 UBIN0807982 800 800 Processed 01/04/2023 0411591218 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 800 800
503 Thallur AP-08-015-006-005/010953
(THALLUR) 		0208015000NRG23140320234566710 14/03/2023 Subbarao 0208015WL193830 Subbarao 00468 UBIN0811475 960 960 Processed 01/04/2023 0411591223 ANEM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 960 960
504 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23140320234575002 14/03/2023 Venkatareddy 0208015WL193995 Venkatareddy 00468 UBIN0813451 810 810 Processed 01/04/2023 0411591225 KAIPU VENKATAREDDY UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-011-010/010941
(LAKKAVARAM) 		0208015000NRG23140320234563381 14/03/2023 gayatri 0208015WL193762 gayatri 00468 UBIN0813451 1200 1200 Processed 01/04/2023 0411591226 RAVINUTHALA GAYATRI BANK OF BARODA(606985)
SubTotal 2010 2010
506 Thallur AP-08-015-015-014/031408
(EAST GANGAVARAM) 		0208015000NRG23140320234573234 14/03/2023 mobina 0208015WL193945 mobina 00468 UBIN0815811 900 900 Processed 01/04/2023 0411591227 SHAIK MOBINA UNION BANK OF INDIA(508500)
SubTotal 900 900
507 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23140320234560641 14/03/2023 koteswarao 0208015WL193701 koteswarao 00691 IPOS0000001 1440 1440 Processed 01/04/2023 0411591016 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Thallur AP-08-015-008-006/10735
(MADHAVARAM) 		0208015000NRG23140320234556678 14/03/2023 THATIKONDA VENKATARAO 0208015WL193579 THATIKONDA VENKATARAO 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591017 TATIKONDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Thallur AP-08-015-009-007/010044
(RAMABHADRAPURAM) 		0208015000NRG23140320234558270 14/03/2023 vema pavitra 0208015WL193626 vema pavitra 00691 IPOS0000001 900 900 Processed 01/04/2023 0411591019 NAGENDLA PAVITHRA UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-009-007/010074
(RAMABHADRAPURAM) 		0208015000NRG23140320234558065 14/03/2023 THIRUPATI REDDY 0208015WL193617 THIRUPATI REDDY 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591025 KUMMITHA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thallur AP-08-015-009-007/010150
(RAMABHADRAPURAM) 		0208015000NRG23140320234558277 14/03/2023 pujetha 0208015WL193626 pujetha 00691 IPOS0000001 900 900 Processed 01/04/2023 0411591021 Mrs KASA POOJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Thallur AP-08-015-009-007/010162
(RAMABHADRAPURAM) 		0208015000NRG23140320234558071 14/03/2023 SHAIK ASIF 0208015WL193617 SHAIK ASIF 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591026 SHAIK ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thallur AP-08-015-009-007/010199
(RAMABHADRAPURAM) 		0208015000NRG23140320234558073 14/03/2023 ramasetti sai kumar 0208015WL193617 ramasetti sai kumar 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591015 DASARI SAI KUMAR CANARA BANK(508532)
514 Thallur AP-08-015-009-007/010264
(RAMABHADRAPURAM) 		0208015000NRG23140320234560623 14/03/2023 shaik shafiya 0208015WL193700 shaik shafiya 00691 IPOS0000001 900 900 Processed 01/04/2023 0411591027 SHAIK SHAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Thallur AP-08-015-009-007/010274
(RAMABHADRAPURAM) 		0208015000NRG23140320234558291 14/03/2023 jakkula swathi 0208015WL193626 jakkula swathi 00691 IPOS0000001 900 900 Processed 01/04/2023 0411591020 PEMMA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thallur AP-08-015-009-007/10312
(RAMABHADRAPURAM) 		0208015000NRG23140320234560626 14/03/2023 battula narayana swamy 0208015WL193700 battula narayana swamy 00691 IPOS0000001 900 900 Processed 01/04/2023 0411591018 Mr BATHULA NARAYANASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Thallur AP-08-015-015-015/010066
(EAST GANGAVARAM) 		0208015000NRG23140320234573087 14/03/2023 Gollapati Ramulu 0208015WL193938 Gollapati Ramulu 00691 IPOS0000001 888 888 Processed 01/04/2023 0411591022 GOLLAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thallur AP-08-015-016-016/011273
(SIVARAMAPURAM) 		0208015000NRG23140320234576138 14/03/2023 E Govindamma 0208015WL194012 E Govindamma 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591024 IMMADISETTY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23140320234576145 14/03/2023 Jayachandra reddy 0208015WL194012 Jayachandra reddy 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411591023 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14028 14028
Total 526433 526433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_140323APB_FTO_415379 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 840
2 Thallur AP0208015_140323APB_FTO_415379 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 17181
3 Thallur AP0208015_140323APB_FTO_415379 Bank of India BKID0005612 DARSI 1200
4 Thallur AP0208015_140323APB_FTO_415379 Canara Bank CNRB0005734 CHIMAKURTHI 4000
5 Thallur AP0208015_140323APB_FTO_415379 Canara Bank CNRB0013671 TALLUR 286990
6 Thallur AP0208015_140323APB_FTO_415379 HDFC Bank HDFC0003297 ADDANKI 1200
7 Thallur AP0208015_140323APB_FTO_415379 IDBI Bank IBKL0000738 ONGOLE 1350
8 Thallur AP0208015_140323APB_FTO_415379 Punjab National Bank PUNB0173910 Darsi Distt. Prakasam 700
9 Thallur AP0208015_140323APB_FTO_415379 STATE BANK OF INDIA SBIN0006694 DARSI ADB 4800
10 Thallur AP0208015_140323APB_FTO_415379 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1440
11 Thallur AP0208015_140323APB_FTO_415379 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 3094
12 Thallur AP0208015_140323APB_FTO_415379 UCO Bank UCBA0002274 ONGOLE 888
13 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1200
14 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0800279 ADDANKI 1380
15 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 180032
16 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0804002 ONGOLE 1440
17 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 800
18 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 960
19 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0813451 DARISI 2010
20 Thallur AP0208015_140323APB_FTO_415379 UNION BANK OF INDIA UBIN0815811 KURICHEDU 900
21 Thallur AP0208015_140323APB_FTO_415379 India Post Payments Bank IPOS0000001 ONGOLE 14028

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