Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_010722APB_FTO_121133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-013-012/030001
(VELUGUVARI PALEM) 		0208015000NRG23010720223433299 01/07/2022 Bogasamudram Pullamma 0208015WL0056856 Bogasamudram Pullamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722507 BOGASAMUDRUM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030001
(VELUGUVARI PALEM) 		0208015000NRG23010720223433298 01/07/2022 China Venkateswarlu 0208015WL0056856 China Venkateswarlu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722485 Mr BOGASAMUDRAM CHINA VENKATESWARLU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030002
(VELUGUVARI PALEM) 		0208015000NRG23010720223433300 01/07/2022 Aadi Lakshmamma 0208015WL0056856 Aadi Lakshmamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722494 BOGASAMUDRAM ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23010720223433302 01/07/2022 Bogasamudram Susila 0208015WL0056856 Bogasamudram Susila 00019 APGB0005080 666 666 Processed 29/07/2022 3403722556 Mrs BOGASAMUDRAM SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23010720223433301 01/07/2022 BOGASAMUDRUM VENKATA RAMANAIAH 0208015WL0056856 BOGASAMUDRUM VENKATA RAMANAIAH 00019 APGB0005080 666 666 Processed 29/07/2022 3403722516 BOGASAMUDRUM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030004
(VELUGUVARI PALEM) 		0208015000NRG23010720223433304 01/07/2022 Chenchu lakshmi 0208015WL0056856 Chenchu lakshmi 00019 APGB0005080 444 444 Processed 29/07/2022 3403722510 BOGASAMUDRUM CHENCHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030004
(VELUGUVARI PALEM) 		0208015000NRG23010720223433303 01/07/2022 Venkaa Reddy 0208015WL0056856 Venkaa Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722570 Mr BOGASAMUDRAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030006
(VELUGUVARI PALEM) 		0208015000NRG23010720223433305 01/07/2022 Parvathi 0208015WL0056856 Parvathi 00019 APGB0005080 666 666 Processed 29/07/2022 3403722812 Mrs BUCHEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23010720223433307 01/07/2022 Obulamma 0208015WL0056856 Obulamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722514 BOGASAMUDARUM OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23010720223433306 01/07/2022 Venkateswarlu 0208015WL0056856 Venkateswarlu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722815 Mr VENKATESWARLU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030008
(VELUGUVARI PALEM) 		0208015000NRG23010720223433308 01/07/2022 Anki Reddy 0208015WL0056856 Anki Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722515 BOGASAMUDRUM ANKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23010720223433310 01/07/2022 Ramanamma 0208015WL0056856 Ramanamma 00019 APGB0005080 444 444 Processed 29/07/2022 3403722816 Miss PERAM RAMANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23010720223433309 01/07/2022 Sareddy Tirupatamma 0208015WL0056856 Sareddy Tirupatamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722829 Ms Sareddy Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030080
(VELUGUVARI PALEM) 		0208015000NRG23010720223450820 01/07/2022 Pitchamma 0208015WL0057108 Pitchamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722558 Mrs GUJJULA PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23010720223433311 01/07/2022 Chinna Reddy 0208015WL0056856 Chinna Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722826 Mr CHINAREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030084
(VELUGUVARI PALEM) 		0208015000NRG23010720223433312 01/07/2022 Pitchamma 0208015WL0056856 Pitchamma 00019 APGB0005080 222 222 Processed 29/07/2022 3403722823 Mrs BOGASAMUDRAM PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23010720223433314 01/07/2022 Padmavathi 0208015WL0056856 Padmavathi 00019 APGB0005080 666 666 Processed 29/07/2022 3403722827 Ms PADMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23010720223433313 01/07/2022 Subbareddy 0208015WL0056856 Subbareddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722569 Mr BOGASAMUDRAM SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030090
(VELUGUVARI PALEM) 		0208015000NRG23010720223433315 01/07/2022 Nagalakshmi 0208015WL0056856 Nagalakshmi 00019 APGB0005080 666 666 Processed 29/07/2022 3403722551 BHOGASAMUDRAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030092
(VELUGUVARI PALEM) 		0208015000NRG23010720223433316 01/07/2022 Gangamma 0208015WL0056856 Gangamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722512 Mrs BOGASAMUDRUM GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030093
(VELUGUVARI PALEM) 		0208015000NRG23010720223433317 01/07/2022 Anjamma 0208015WL0056856 Anjamma 00019 APGB0005080 444 444 Processed 29/07/2022 3403722509 BOGASAMUDRUM ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030096
(VELUGUVARI PALEM) 		0208015000NRG23010720223433318 01/07/2022 Ravana 0208015WL0056856 Ravana 00019 APGB0005080 666 666 Processed 29/07/2022 3403722814 Mrs RAMANAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23010720223433320 01/07/2022 Koteswari 0208015WL0056856 Koteswari 00019 APGB0005080 666 666 Processed 29/07/2022 3403722535 Mrs GUJJULA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23010720223433319 01/07/2022 Subbaa Reddy 0208015WL0056856 Subbaa Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722495 Mr GUJJULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23010720223427833 01/07/2022 Anji Reddy 0208015WL0056757 Anji Reddy 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722655 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23010720223433322 01/07/2022 Atchamma 0208015WL0056856 Atchamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722830 Mrs Bigasamudram Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23010720223433321 01/07/2022 Subba Reddy 0208015WL0056856 Subba Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722487 Mr BOGASAMUDRAM SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030130
(VELUGUVARI PALEM) 		0208015000NRG23010720223450821 01/07/2022 China Venkateswarlu 0208015WL0057108 China Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722520 CHINTAMREDDY CHINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030130
(VELUGUVARI PALEM) 		0208015000NRG23010720223450822 01/07/2022 Raamakotamma 0208015WL0057108 Raamakotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722543 CHINTAMREDDY RAMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030145
(VELUGUVARI PALEM) 		0208015000NRG23010720223450823 01/07/2022 Ramana 0208015WL0057108 Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722555 CHINNAPUREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030158
(VELUGUVARI PALEM) 		0208015000NRG23010720223450877 01/07/2022 Kotamma 0208015WL0057109 Kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722531 KONETI CHINA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030164
(VELUGUVARI PALEM) 		0208015000NRG23010720223450878 01/07/2022 Venkataratnam 0208015WL0057109 Venkataratnam 00019 APGB0005080 800 800 Processed 29/07/2022 3403722755 Miss KANNA VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23010720223450879 01/07/2022 Edukondalu 0208015WL0057109 Edukondalu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722779 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030173
(VELUGUVARI PALEM) 		0208015000NRG23010720223433324 01/07/2022 Adhilakshmamma 0208015WL0056856 Adhilakshmamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722511 YARRABOTHULA AUDILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030173
(VELUGUVARI PALEM) 		0208015000NRG23010720223433323 01/07/2022 Nagi Reddy 0208015WL0056856 Nagi Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722508 YARRABATULA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23010720223450824 01/07/2022 Bala Chennaiah 0208015WL0057108 Bala Chennaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722743 Mr MULE BALACHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23010720223450825 01/07/2022 Subbakka 0208015WL0057108 Subbakka 00019 APGB0005080 800 800 Processed 29/07/2022 3403722735 Mrs SUBBAMMA MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030175
(VELUGUVARI PALEM) 		0208015000NRG23010720223433326 01/07/2022 Obulamma 0208015WL0056856 Obulamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722811 Mrs BUCHEPALLI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030175
(VELUGUVARI PALEM) 		0208015000NRG23010720223433325 01/07/2022 Venkateswarlu 0208015WL0056856 Venkateswarlu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722807 Mr BUCHEPALLI PEDA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23010720223450827 01/07/2022 Ramana 0208015WL0057108 Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722728 Mrs RAMANA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030176
(VELUGUVARI PALEM) 		0208015000NRG23010720223450826 01/07/2022 Venkata Reddy 0208015WL0057108 Venkata Reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722519 Mr AKULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030177
(VELUGUVARI PALEM) 		0208015000NRG23010720223450828 01/07/2022 Samrajyam 0208015WL0057108 Samrajyam 00019 APGB0005080 800 800 Processed 29/07/2022 3403722525 CHINNAPAREDDY SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23010720223433328 01/07/2022 Nagulu 0208015WL0056856 Nagulu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722810 Mrs BOGASAMUDRAM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23010720223433327 01/07/2022 Venkareddy 0208015WL0056856 Venkareddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722571 Mr BOGASAMUDRAM VENKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030182
(VELUGUVARI PALEM) 		0208015000NRG23010720223450829 01/07/2022 Lakshmamma 0208015WL0057108 Lakshmamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722726 Mrs MULAMREDDY LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23010720223450830 01/07/2022 Gujjula Siddareddy 0208015WL0057108 Gujjula Siddareddy 00019 APGB0005080 600 600 Processed 29/07/2022 3403722739 Mr SIDDAIAH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23010720223450831 01/07/2022 Ramana 0208015WL0057108 Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722664 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030188
(VELUGUVARI PALEM) 		0208015000NRG23010720223433329 01/07/2022 Venkateswarlu 0208015WL0056856 Venkateswarlu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722561 Mr MUCHUMARI PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030194
(VELUGUVARI PALEM) 		0208015000NRG23010720223450880 01/07/2022 Kotamma 0208015WL0057109 Kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722539 MANIMELA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23010720223450881 01/07/2022 Lakshmaiah 0208015WL0057109 Lakshmaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722783 Mr LAKASHMAIAH DAGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23010720223450882 01/07/2022 Ramana 0208015WL0057109 Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722542 DAGGU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23010720223450884 01/07/2022 Padma 0208015WL0057109 Padma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722760 KANNA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23010720223450885 01/07/2022 seeta 0208015WL0057109 seeta 00019 APGB0005080 800 800 Processed 29/07/2022 3403722752 Mrs SITHALU KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23010720223450883 01/07/2022 Venkateswarlu 0208015WL0057109 Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722503 KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030202
(VELUGUVARI PALEM) 		0208015000NRG23010720223450886 01/07/2022 Ramanamma 0208015WL0057109 Ramanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722544 BATHINA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23010720223450887 01/07/2022 Rajeswari 0208015WL0057109 Rajeswari 00019 APGB0005080 800 800 Processed 29/07/2022 3403722566 Mrs KANNA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030204
(VELUGUVARI PALEM) 		0208015000NRG23010720223450888 01/07/2022 Sovamma 0208015WL0057109 Sovamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722634 Mrs SOVAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030205
(VELUGUVARI PALEM) 		0208015000NRG23010720223450889 01/07/2022 Viralakshmi 0208015WL0057109 Viralakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722533 Mrs KANNA VEERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/030208
(VELUGUVARI PALEM) 		0208015000NRG23010720223450890 01/07/2022 Balakotamma 0208015WL0057109 Balakotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722782 Mrs BALA KOTAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030210
(VELUGUVARI PALEM) 		0208015000NRG23010720223450891 01/07/2022 Rosamma 0208015WL0057109 Rosamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722754 Mrs PAMANAJI ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030218
(VELUGUVARI PALEM) 		0208015000NRG23010720223450892 01/07/2022 Anjayya 0208015WL0057109 Anjayya 00019 APGB0005080 800 800 Processed 29/07/2022 3403722554 VELUGU ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/030219
(VELUGUVARI PALEM) 		0208015000NRG23010720223450893 01/07/2022 Subbayamma 0208015WL0057109 Subbayamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722753 Mrs VELUGU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23010720223450894 01/07/2022 Kotaiah 0208015WL0057109 Kotaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722552 PAMANJI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23010720223450895 01/07/2022 Rada 0208015WL0057109 Rada 00019 APGB0005080 800 800 Processed 29/07/2022 3403722546 PAMANJI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/030223
(VELUGUVARI PALEM) 		0208015000NRG23010720223450896 01/07/2022 Seshamma 0208015WL0057109 Seshamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722541 PULI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23010720223450897 01/07/2022 Ankayya 0208015WL0057109 Ankayya 00019 APGB0005080 800 800 Processed 29/07/2022 3403722492 VELUGU VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23010720223450898 01/07/2022 Narayanamma 0208015WL0057109 Narayanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722785 Mrs VELUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/030230
(VELUGUVARI PALEM) 		0208015000NRG23010720223450899 01/07/2022 Venkateswarlu 0208015WL0057109 Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722486 PAMANJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23010720223450901 01/07/2022 Koteswari 0208015WL0057109 Koteswari 00019 APGB0005080 800 800 Processed 29/07/2022 3403722707 Mrs KOMMA KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23010720223450900 01/07/2022 Peda Ramulu 0208015WL0057109 Peda Ramulu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722498 Mr PEDA RAMAIAH SO VENKATA SWAMY KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23010720223450903 01/07/2022 Nagalakshmi 0208015WL0057109 Nagalakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722706 Mrs KANNA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23010720223450902 01/07/2022 Venkatarao 0208015WL0057109 Venkatarao 00019 APGB0005080 800 800 Processed 29/07/2022 3403722780 Mr VENKATARAO KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23010720223450905 01/07/2022 Devi 0208015WL0057109 Devi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722668 Ms DEVI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23010720223450904 01/07/2022 Ramanaiah 0208015WL0057109 Ramanaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722497 KANNA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/030238
(VELUGUVARI PALEM) 		0208015000NRG23010720223450906 01/07/2022 Devi 0208015WL0057109 Devi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722548 VELUGU DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/030241
(VELUGUVARI PALEM) 		0208015000NRG23010720223450907 01/07/2022 Kotesu 0208015WL0057109 Kotesu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722493 PAMANJI KOTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/030241
(VELUGUVARI PALEM) 		0208015000NRG23010720223450908 01/07/2022 Subbayamma 0208015WL0057109 Subbayamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722758 Mrs SUBBAYAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/030248
(VELUGUVARI PALEM) 		0208015000NRG23010720223450909 01/07/2022 Kotamma 0208015WL0057109 Kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722550 MARRIBOINA KOTAMMA UNION BANK OF INDIA(508500)
79 Thallur AP-08-015-013-012/030249
(VELUGUVARI PALEM) 		0208015000NRG23010720223450910 01/07/2022 Subbayamma 0208015WL0057109 Subbayamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722547 CHENNARAPU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23010720223450912 01/07/2022 Makani Nagamma 0208015WL0057109 Makani Nagamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722748 Mrs MAKANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23010720223450911 01/07/2022 Suresh 0208015WL0057109 Suresh 00019 APGB0005080 800 800 Processed 29/07/2022 3403722766 Mr SURESH MAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/030262
(VELUGUVARI PALEM) 		0208015000NRG23010720223450913 01/07/2022 Lakshmi 0208015WL0057109 Lakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722781 Ms LAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23010720223450915 01/07/2022 Kotamma 0208015WL0057109 Kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722559 Mrs KANNA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23010720223450914 01/07/2022 Venkatapati 0208015WL0057109 Venkatapati 00019 APGB0005080 800 800 Processed 29/07/2022 3403722742 Mr VENKATAPATHI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-013-012/030270
(VELUGUVARI PALEM) 		0208015000NRG23010720223450917 01/07/2022 Koteswaramma 0208015WL0057109 Koteswaramma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722695 Mrs KOTESWARAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-013-012/030276
(VELUGUVARI PALEM) 		0208015000NRG23010720223450918 01/07/2022 Yigamma 0208015WL0057109 Yigamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722563 Mrs KANNA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-013-012/030277
(VELUGUVARI PALEM) 		0208015000NRG23010720223450919 01/07/2022 Kanna China Anjaiah 0208015WL0057109 Kanna China Anjaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722764 CHINNA ANJAIAH KANNA CANARA BANK(508532)
88 Thallur AP-08-015-013-012/030309
(VELUGUVARI PALEM) 		0208015000NRG23010720223450832 01/07/2022 Koteswari 0208015WL0057108 Koteswari 00019 APGB0005080 800 800 Processed 29/07/2022 3403722741 Miss MULAREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/030349
(VELUGUVARI PALEM) 		0208015000NRG23010720223450920 01/07/2022 Venkatarao 0208015WL0057109 Venkatarao 00019 APGB0005080 800 800 Processed 29/07/2022 3403722747 Mr PULI VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23010720223450921 01/07/2022 Kanna Anjaiah 0208015WL0057109 Kanna Anjaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722713 Mr ANJAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23010720223450922 01/07/2022 Padma 0208015WL0057109 Padma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722532 PADMA KANNA CANARA BANK(508532)
92 Thallur AP-08-015-013-012/030395
(VELUGUVARI PALEM) 		0208015000NRG23010720223450923 01/07/2022 Bathina Ramana 0208015WL0057109 Bathina Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722545 BATHINA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23010720223450924 01/07/2022 Rattamma 0208015WL0057109 Rattamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722836 Ms RATHAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-013-012/030453
(VELUGUVARI PALEM) 		0208015000NRG23010720223450925 01/07/2022 Sridevi 0208015WL0057109 Sridevi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722756 Mrs PAMANJLI SREDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-013-012/030458
(VELUGUVARI PALEM) 		0208015000NRG23010720223450926 01/07/2022 Velugu Ramana 0208015WL0057109 Velugu Ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722763 Ms RAVANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23010720223433332 01/07/2022 Koteswaramma 0208015WL0056856 Koteswaramma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722818 Mrs MULAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23010720223433331 01/07/2022 Subbareddy 0208015WL0056856 Subbareddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722560 Mr MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23010720223433330 01/07/2022 Subbulu 0208015WL0056856 Subbulu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722819 Mrs MULAMREDDY SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-013-012/030490
(VELUGUVARI PALEM) 		0208015000NRG23010720223433333 01/07/2022 CHINNAPUREDDY KOTESWARAMMA 0208015WL0056856 CHINNAPUREDDY KOTESWARAMMA 00019 APGB0005080 666 666 Processed 29/07/2022 3403722523 CHINNAPUREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23010720223433334 01/07/2022 Ankamma 0208015WL0056856 Ankamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722806 Mrs ANKAMMA UPPARAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23010720223433335 01/07/2022 Venkareddy 0208015WL0056856 Venkareddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722567 Mr UPPARAPALLI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-013-012/030492
(VELUGUVARI PALEM) 		0208015000NRG23010720223450833 01/07/2022 Ramulamma 0208015WL0057108 Ramulamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722725 Mrs MULAMREDDY RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23010720223433337 01/07/2022 Ramanamma 0208015WL0056856 Ramanamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722813 Mrs KOTHA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23010720223433336 01/07/2022 Subbareddy 0208015WL0056856 Subbareddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722489 KOTHA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-013-012/030495
(VELUGUVARI PALEM) 		0208015000NRG23010720223433338 01/07/2022 Balakotireddy 0208015WL0056856 Balakotireddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722562 Mr MUTCHUMARI BALA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-013-012/030495
(VELUGUVARI PALEM) 		0208015000NRG23010720223433339 01/07/2022 Rattamma 0208015WL0056856 Rattamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722822 Mrs RATHAMMA MUCHUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-013-012/030496
(VELUGUVARI PALEM) 		0208015000NRG23010720223450834 01/07/2022 Lakshmamma 0208015WL0057108 Lakshmamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722565 Mrs AKULA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23010720223450836 01/07/2022 bakkaiah 0208015WL0057108 bakkaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722501 CHINNAPU REDDY BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23010720223450835 01/07/2022 Balamma 0208015WL0057108 Balamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722633 Mrs BALAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23010720223433341 01/07/2022 Veera Narayanamma 0208015WL0056856 Veera Narayanamma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722824 Ms CHEREDDY VEERA NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-013-012/030519
(VELUGUVARI PALEM) 		0208015000NRG23010720223433342 01/07/2022 Koteswari 0208015WL0056856 Koteswari 00019 APGB0005080 444 444 Processed 29/07/2022 3403722820 Mrs CHINNAPUREDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23010720223450837 01/07/2022 Narayana 0208015WL0057108 Narayana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722612 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23010720223433344 01/07/2022 Chinnammai 0208015WL0056856 Chinnammai 00019 APGB0005080 666 666 Processed 29/07/2022 3403722846 Mrs VARALAKSHMI POLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-013-012/030524
(VELUGUVARI PALEM) 		0208015000NRG23010720223433343 01/07/2022 Poluri Subbarao 0208015WL0056856 Poluri Subbarao 00019 APGB0005080 666 666 Processed 29/07/2022 3403722847 POLURI SUBBARAO UNION BANK OF INDIA(508500)
115 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23010720223433346 01/07/2022 Venkata Ramana 0208015WL0056856 Venkata Ramana 00019 APGB0005080 666 666 Processed 29/07/2022 3403722809 Mrs BOGASAMUDRAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23010720223433347 01/07/2022 Koti Reddy 0208015WL0056856 Koti Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722505 BOGASAMUDRAM KOTI REDDY UNION BANK OF INDIA(508500)
117 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23010720223433348 01/07/2022 Ramana 0208015WL0056856 Ramana 00019 APGB0005080 666 666 Processed 29/07/2022 3403722506 BOGASAMUDRM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-013-012/030535
(VELUGUVARI PALEM) 		0208015000NRG23010720223433349 01/07/2022 Koti Reddy 0208015WL0056856 Koti Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722513 SAREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-013-012/030536
(VELUGUVARI PALEM) 		0208015000NRG23010720223433350 01/07/2022 Ramana 0208015WL0056856 Ramana 00019 APGB0005080 666 666 Processed 29/07/2022 3403722568 Mrs RAMANAMMA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23010720223433351 01/07/2022 Bala 0208015WL0056856 Bala 00019 APGB0005080 666 666 Processed 29/07/2022 3403722564 Mrs BOGASAMUDRAM BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23010720223433352 01/07/2022 Subbulu 0208015WL0056856 Subbulu 00019 APGB0005080 666 666 Processed 29/07/2022 3403722821 Mrs SUBBULU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23010720223433353 01/07/2022 Brahma Reddy 0208015WL0056856 Brahma Reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722488 Mr MUCHUMURI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23010720223433354 01/07/2022 Gangamma Muchumari 0208015WL0056856 Gangamma Muchumari 00019 APGB0005080 666 666 Processed 29/07/2022 3403722817 Miss GANGAMMA MUCHUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-013-012/030553
(VELUGUVARI PALEM) 		0208015000NRG23010720223450838 01/07/2022 Chinnapureddy Venkateswarlu 0208015WL0057108 Chinnapureddy Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722500 CHINNAPUREDDY VENKATESWARLU REDDY HDFC BANK LTD(607152)
125 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23010720223450839 01/07/2022 Ramana 0208015WL0057108 Ramana 00019 APGB0005080 600 600 Processed 29/07/2022 3403722652 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-013-012/030598
(VELUGUVARI PALEM) 		0208015000NRG23010720223450927 01/07/2022 Subbayamma 0208015WL0057109 Subbayamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722696 Mrs KONETI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-013-012/030617
(VELUGUVARI PALEM) 		0208015000NRG23010720223450840 01/07/2022 bayamma 0208015WL0057108 bayamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722549 GUJJULA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-013-012/030703
(VELUGUVARI PALEM) 		0208015000NRG23010720223450928 01/07/2022 lavanya 0208015WL0057109 lavanya 00019 APGB0005080 800 800 Processed 29/07/2022 3403722750 Miss VELUGU LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-013-012/030720
(VELUGUVARI PALEM) 		0208015000NRG23010720223450929 01/07/2022 subhashini 0208015WL0057109 subhashini 00019 APGB0005080 800 800 Processed 29/07/2022 3403722553 VELUGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-013-012/030721
(VELUGUVARI PALEM) 		0208015000NRG23010720223450930 01/07/2022 Velugu Sampurna 0208015WL0057109 Velugu Sampurna 00019 APGB0005080 800 800 Processed 29/07/2022 3403722714 Ms SAMPOORAN VEGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-013-012/030724
(VELUGUVARI PALEM) 		0208015000NRG23010720223450841 01/07/2022 GUJJULA CHINA SUBBAREDDY 0208015WL0057108 GUJJULA CHINA SUBBAREDDY 00019 APGB0005080 800 800 Processed 29/07/2022 3403722860 Mr GUJJULA CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-013-012/030724
(VELUGUVARI PALEM) 		0208015000NRG23010720223450842 01/07/2022 GUJJULA RAMANAMMA 0208015WL0057108 GUJJULA RAMANAMMA 00019 APGB0005080 800 800 Processed 29/07/2022 3403722736 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-013-012/030725
(VELUGUVARI PALEM) 		0208015000NRG23010720223450843 01/07/2022 Ramana Reddy 0208015WL0057108 Ramana Reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722733 Mr MULE RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-013-012/030726
(VELUGUVARI PALEM) 		0208015000NRG23010720223450845 01/07/2022 Eswaramma 0208015WL0057108 Eswaramma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722729 GUJJULA KOTESWARI UNION BANK OF INDIA(508500)
135 Thallur AP-08-015-013-012/030726
(VELUGUVARI PALEM) 		0208015000NRG23010720223450844 01/07/2022 Krishna Reddy 0208015WL0057108 Krishna Reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722524 GUJJULA KRISHNA REDDY UNION BANK OF INDIA(508500)
136 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23010720223433355 01/07/2022 cenchireddy 0208015WL0056856 cenchireddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722832 Mr CHENCHIREDDY CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-013-012/030755
(VELUGUVARI PALEM) 		0208015000NRG23010720223433357 01/07/2022 prsad 0208015WL0056856 prsad 00019 APGB0005080 666 666 Processed 29/07/2022 3403722831 Mr PRASADREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23010720223450846 01/07/2022 guruvareddy 0208015WL0057108 guruvareddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722625 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23010720223450847 01/07/2022 suseela 0208015WL0057108 suseela 00019 APGB0005080 800 800 Processed 29/07/2022 3403722740 Mrs GUJJULA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-013-012/030909
(VELUGUVARI PALEM) 		0208015000NRG23010720223450931 01/07/2022 Velugu Venkateswarlu 0208015WL0057109 Velugu Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722715 Mr VENKSTESWARLU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-013-012/030910
(VELUGUVARI PALEM) 		0208015000NRG23010720223450932 01/07/2022 kotamma 0208015WL0057109 kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722761 Mr KOTAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-013-012/030912
(VELUGUVARI PALEM) 		0208015000NRG23010720223450934 01/07/2022 venkata ratnam 0208015WL0057109 venkata ratnam 00019 APGB0005080 800 800 Processed 29/07/2022 3403722749 Mrs CHENNARAPU VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23010720223450935 01/07/2022 ankamma 0208015WL0057109 ankamma 00019 APGB0005080 800 800 Rejected 19/08/2022 N0722000FEF741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Thallur AP-08-015-013-012/030922
(VELUGUVARI PALEM) 		0208015000NRG23010720223450937 01/07/2022 Pamanji Padma 0208015WL0057109 Pamanji Padma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722861 Mrs PADMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-013-012/030922
(VELUGUVARI PALEM) 		0208015000NRG23010720223450936 01/07/2022 ramana 0208015WL0057109 ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722765 Mrs Pamanji Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-013-012/030923
(VELUGUVARI PALEM) 		0208015000NRG23010720223450938 01/07/2022 Kanna Kondamma 0208015WL0057109 Kanna Kondamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722757 Mrs KANNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23010720223427843 01/07/2022 Chinnapureddy Aswani 0208015WL0056757 Chinnapureddy Aswani 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722717 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23010720223450848 01/07/2022 srinivasa reddy 0208015WL0057108 srinivasa reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722517 GUJJULA SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-013-012/030967
(VELUGUVARI PALEM) 		0208015000NRG23010720223450849 01/07/2022 nagamani 0208015WL0057108 nagamani 00019 APGB0005080 800 800 Processed 29/07/2022 3403722730 Mrs NAGAMANI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-013-012/030987
(VELUGUVARI PALEM) 		0208015000NRG23010720223450850 01/07/2022 Ravanamma 0208015WL0057108 Ravanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722737 Mrs CHINNAPUREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-013-012/030990
(VELUGUVARI PALEM) 		0208015000NRG23010720223450851 01/07/2022 Chinnami 0208015WL0057108 Chinnami 00019 APGB0005080 800 800 Processed 29/07/2022 3403722727 Mrs CHINNAPUREDDY CHINNAMMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-013-012/030994
(VELUGUVARI PALEM) 		0208015000NRG23010720223450939 01/07/2022 Guravaiah 0208015WL0057109 Guravaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722491 VELUGU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-013-012/030995
(VELUGUVARI PALEM) 		0208015000NRG23010720223450940 01/07/2022 Kotamma 0208015WL0057109 Kotamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722710 Mrs VELUGU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23010720223450942 01/07/2022 Balaji 0208015WL0057109 Balaji 00019 APGB0005080 800 800 Processed 29/07/2022 3403722762 Mr BALAJI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23010720223450941 01/07/2022 Suneeta 0208015WL0057109 Suneeta 00019 APGB0005080 800 800 Processed 29/07/2022 3403722751 Mrs SUNEETHA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-013-012/031025
(VELUGUVARI PALEM) 		0208015000NRG23010720223450853 01/07/2022 koti reddy 0208015WL0057108 koti reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722656 Mr KOTI REDDY BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-013-012/031025
(VELUGUVARI PALEM) 		0208015000NRG23010720223450854 01/07/2022 ramanamma 0208015WL0057108 ramanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722731 Mrs RAMANAMMA BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Thallur AP-08-015-013-012/031030
(VELUGUVARI PALEM) 		0208015000NRG23010720223433360 01/07/2022 koteswaramma 0208015WL0056856 koteswaramma 00019 APGB0005080 666 666 Processed 29/07/2022 3403722502 CHINNAPUREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23010720223433362 01/07/2022 ganga bhavani 0208015WL0056856 ganga bhavani 00019 APGB0005080 666 666 Processed 29/07/2022 3403722716 Mr GANGABHAVANI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23010720223433361 01/07/2022 venkata subba reddy 0208015WL0056856 venkata subba reddy 00019 APGB0005080 666 666 Processed 29/07/2022 3403722712 Mr VENKATASUBBAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-013-012/031043
(VELUGUVARI PALEM) 		0208015000NRG23010720223450943 01/07/2022 turumala 0208015WL0057109 turumala 00019 APGB0005080 800 800 Processed 29/07/2022 3403722667 Mrs VELUGU THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23010720223450944 01/07/2022 rataiah 0208015WL0057109 rataiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722670 Mr CHIMMETA RATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23010720223450945 01/07/2022 susela 0208015WL0057109 susela 00019 APGB0005080 800 800 Processed 29/07/2022 3403722669 Ms SUSEELA CHEMBERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23010720223450947 01/07/2022 uma 0208015WL0057109 uma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722638 Mrs Velugu Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23010720223450946 01/07/2022 venkata rao 0208015WL0057109 venkata rao 00019 APGB0005080 800 800 Processed 29/07/2022 3403722526 VENKATA RAO VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23010720223427850 01/07/2022 nagamma 0208015WL0056757 nagamma 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722613 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-013-012/031092
(VELUGUVARI PALEM) 		0208015000NRG23010720223450856 01/07/2022 venkateswarlu 0208015WL0057108 venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722732 Mr CHINNAPUREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23010720223450858 01/07/2022 koteswara rao 0208015WL0057108 koteswara rao 00019 APGB0005080 800 800 Processed 29/07/2022 3403722518 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23010720223427851 01/07/2022 pedda venkata reddy 0208015WL0056757 pedda venkata reddy 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722528 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thallur AP-08-015-013-012/031101
(VELUGUVARI PALEM) 		0208015000NRG23010720223450859 01/07/2022 chinna koti reddy 0208015WL0057108 chinna koti reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722522 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23010720223427852 01/07/2022 ramana reddy 0208015WL0056757 ramana reddy 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722658 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
172 Thallur AP-08-015-013-012/031112
(VELUGUVARI PALEM) 		0208015000NRG23010720223450949 01/07/2022 Parvathi 0208015WL0057109 Parvathi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722744 Ms MANIMELA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-013-012/031112
(VELUGUVARI PALEM) 		0208015000NRG23010720223450948 01/07/2022 Venkateswarlu 0208015WL0057109 Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722734 Mr MANIMELA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-013-012/031113
(VELUGUVARI PALEM) 		0208015000NRG23010720223450951 01/07/2022 Venkateswaramma 0208015WL0057109 Venkateswaramma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722540 MANIVELU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-013-012/031114
(VELUGUVARI PALEM) 		0208015000NRG23010720223450952 01/07/2022 dhana lakshmi 0208015WL0057109 dhana lakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722738 Mrs DHANALAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-013-012/031118
(VELUGUVARI PALEM) 		0208015000NRG23010720223433365 01/07/2022 balanagamma 0208015WL0056856 balanagamma 00019 APGB0005080 222 222 Processed 29/07/2022 3403722808 Mrs BOGASAMUDRAM BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-013-012/031119
(VELUGUVARI PALEM) 		0208015000NRG23010720223450953 01/07/2022 aswani 0208015WL0057109 aswani 00019 APGB0005080 800 800 Processed 29/07/2022 3403722637 Mrs ASWANI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23010720223450955 01/07/2022 Susila 0208015WL0057109 Susila 00019 APGB0005080 800 800 Processed 29/07/2022 3403722538 MANIMALA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23010720223450954 01/07/2022 Venkateswarlu 0208015WL0057109 Venkateswarlu 00019 APGB0005080 800 800 Processed 29/07/2022 3403722636 Mr VENKATESWARLU MANIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23010720223427859 01/07/2022 koteswara rao 0208015WL0056757 koteswara rao 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722654 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23010720223427860 01/07/2022 tirapatamma 0208015WL0056757 tirapatamma 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722653 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23010720223450861 01/07/2022 chinna bhrama reddy 0208015WL0057108 chinna bhrama reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722521 CHINNAPAREDDY CHINABRAHMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23010720223450860 01/07/2022 venkata ramana 0208015WL0057108 venkata ramana 00019 APGB0005080 800 800 Processed 29/07/2022 3403722534 CHINNAPAREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23010720223450862 01/07/2022 rama devi 0208015WL0057108 rama devi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722665 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-013-012/031158
(VELUGUVARI PALEM) 		0208015000NRG23010720223450863 01/07/2022 adi lakshmi 0208015WL0057108 adi lakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722499 CHINNAPUREDDY ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-013-012/031158
(VELUGUVARI PALEM) 		0208015000NRG23010720223450864 01/07/2022 venkata reddy 0208015WL0057108 venkata reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722709 Mr VENKATAREDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-013-012/031159
(VELUGUVARI PALEM) 		0208015000NRG23010720223450866 01/07/2022 Tirupatamma 0208015WL0057108 Tirupatamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722635 Mrs THIURUPATHAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-013-012/031159
(VELUGUVARI PALEM) 		0208015000NRG23010720223450865 01/07/2022 Venkareddy 0208015WL0057108 Venkareddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722711 Mr VENKATAREDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-013-012/031162
(VELUGUVARI PALEM) 		0208015000NRG23010720223450867 01/07/2022 subba reddy 0208015WL0057108 subba reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722504 CHINNAPUREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-013-012/031164
(VELUGUVARI PALEM) 		0208015000NRG23010720223450870 01/07/2022 bramhani 0208015WL0057108 bramhani 00019 APGB0005080 800 800 Processed 29/07/2022 3403722557 Mrs GANGIREDDY VEERA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-013-012/031164
(VELUGUVARI PALEM) 		0208015000NRG23010720223450869 01/07/2022 narayana reddy 0208015WL0057108 narayana reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722666 Mr NARAYANA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23010720223450871 01/07/2022 naga lakshmi 0208015WL0057108 naga lakshmi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722708 Mrs NAGA LAKSHMI CHNNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23010720223450872 01/07/2022 srinivasa reddy 0208015WL0057108 srinivasa reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3403722527 CHINNAPUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
194 Thallur AP-08-015-013-012/031166
(VELUGUVARI PALEM) 		0208015000NRG23010720223450873 01/07/2022 chinammi 0208015WL0057108 chinammi 00019 APGB0005080 800 800 Processed 29/07/2022 3403722632 Mrs CHINNAPUREDDY CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-013-012/031176
(VELUGUVARI PALEM) 		0208015000NRG23010720223450956 01/07/2022 venkataiah 0208015WL0057109 venkataiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722484 Mr VENKATAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23010720223450874 01/07/2022 ratna kumari 0208015WL0057108 ratna kumari 00019 APGB0005080 800 800 Processed 29/07/2022 3403722611 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-013-012/031189
(VELUGUVARI PALEM) 		0208015000NRG23010720223450957 01/07/2022 Venkaiah 0208015WL0057109 Venkaiah 00019 APGB0005080 800 800 Processed 29/07/2022 3403722496 MANIMELA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-013-012/031192
(VELUGUVARI PALEM) 		0208015000NRG23010720223450875 01/07/2022 nagamma 0208015WL0057108 nagamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722536 VENNAPUSA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-013-012/031194
(VELUGUVARI PALEM) 		0208015000NRG23010720223450876 01/07/2022 ramanamma 0208015WL0057108 ramanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3403722537 VELUTHURLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23010720223427862 01/07/2022 ramakrishna 0208015WL0056757 ramakrishna 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722657 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23010720223427865 01/07/2022 Eswaramma 0208015WL0056757 Eswaramma 00019 APGB0005080 600 600 Processed 29/07/2022 3403722572 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23010720223427866 01/07/2022 Susila 0208015WL0056757 Susila 00019 APGB0005080 1000 1000 Processed 29/07/2022 3403722614 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23010720223427867 01/07/2022 Subba Reddy 0208015WL0056757 Subba Reddy 00019 APGB0005080 1000 1000 Processed 29/07/2022 3403722530 KOTHA CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23010720223427870 01/07/2022 venkateswarlu 0208015WL0056757 venkateswarlu 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722615 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23010720223427871 01/07/2022 govindaiah 0208015WL0056757 govindaiah 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722529 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427367 01/07/2022 Venkatrao 0208015WL0056752 Venkatrao 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722835 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Thallur AP-08-015-014-014/020125
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427368 01/07/2022 Venkateswarlu 0208015WL0056752 Venkateswarlu 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722864 Mr VENKATESWARLU MEDIBOEINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-014-014/020221
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427401 01/07/2022 Kayakakula Ramanjaneyulu 0208015WL0056752 Kayakakula Ramanjaneyulu 00019 APGB0005080 1200 1200 Processed 29/07/2022 3403722863 Mr RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 161450 161450
209 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23300620223396191 01/07/2022 Subbarao 0208015WL0056078 Subbarao 00019 APGB0005227 600 600 Processed 29/07/2022 3403722641 Mr Kaki Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-004-003/010378
(VITTALAPURAM) 		0208015000NRG23010720223427259 01/07/2022 ramesh 0208015WL0056749 ramesh 00019 APGB0005227 690 690 Processed 29/07/2022 3403722692 Mr RAMESH VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-008-006/010405
(MADHAVARAM) 		0208015000NRG23010720223426490 01/07/2022 subbulu 0208015WL0056739 subbulu 00019 APGB0005227 450 450 Processed 29/07/2022 3403722626 Mr SUBBULU NANNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-008-006/010469
(MADHAVARAM) 		0208015000NRG23010720223426500 01/07/2022 chandramma 0208015WL0056739 chandramma 00019 APGB0005227 600 600 Processed 29/07/2022 3403722663 Mrs CHANDRAMMA PARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23010720223426513 01/07/2022 ramulu 0208015WL0056739 ramulu 00019 APGB0005227 450 450 Processed 29/07/2022 3403722801 Mrs Kodimela Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-008-006/010594
(MADHAVARAM) 		0208015000NRG23010720223426522 01/07/2022 srinivasarao 0208015WL0056739 srinivasarao 00019 APGB0005227 600 600 Processed 29/07/2022 3403722662 Mr SREENIVASARAO VIJJAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23010720223433345 01/07/2022 Srinu 0208015WL0056856 Srinu 00019 APGB0005227 666 666 Processed 29/07/2022 3403722825 Mr SRINU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23010720223427848 01/07/2022 khasimbhi 0208015WL0056757 khasimbhi 00019 APGB0005227 1200 1200 Processed 29/07/2022 3403722490 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23010720223433363 01/07/2022 nagireddy 0208015WL0056856 nagireddy 00019 APGB0005227 666 666 Processed 29/07/2022 3403722828 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-014-014/020103
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427361 01/07/2022 Gowatakatla Ramadevi 0208015WL0056752 Gowatakatla Ramadevi 00019 APGB0005227 1200 1200 Processed 29/07/2022 3403722865 Mrs GOWATAKATLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-014-014/020174
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427389 01/07/2022 Srinu 0208015WL0056752 Srinu 00019 APGB0005227 1200 1200 Processed 29/07/2022 3403722694 Mr SRINIVASULU PULLAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-014-014/020212
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427395 01/07/2022 Venkateswarlu 0208015WL0056752 Venkateswarlu 00019 APGB0005227 1200 1200 Processed 29/07/2022 3403722862 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
221 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23010720223425832 01/07/2022 Nayemi 0208015WL0056732 Nayemi 00019 APGB0005227 500 500 Processed 29/07/2022 3403722800 Mrs NAYOMI ANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-016-016/010052
(SIVARAMAPURAM) 		0208015000NRG23010720223425840 01/07/2022 Veeraiah 0208015WL0056732 Veeraiah 00019 APGB0005227 1250 1250 Processed 29/07/2022 3403722631 Mr VEERAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23010720223425847 01/07/2022 Koteswaramma 0208015WL0056732 Koteswaramma 00019 APGB0005227 750 750 Processed 29/07/2022 3403722802 Mrs KOTESWARAMMA KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-016-016/010085
(SIVARAMAPURAM) 		0208015000NRG23010720223425856 01/07/2022 Subbulamma 0208015WL0056732 Subbulamma 00019 APGB0005227 750 750 Processed 29/07/2022 3403722777 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23010720223425870 01/07/2022 Subbarao 0208015WL0056732 Subbarao 00019 APGB0005227 500 500 Processed 29/07/2022 3403722799 Mr CHINNA SUBBARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23010720223425884 01/07/2022 Yesuratnam 0208015WL0056732 Yesuratnam 00019 APGB0005227 750 750 Processed 29/07/2022 3403722607 Mr YESURATHNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23010720223425896 01/07/2022 ramurti 0208015WL0056732 ramurti 00019 APGB0005227 500 500 Processed 29/07/2022 3403722778 Mr RAMAMURTHI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14522 14522
228 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23010720223427223 01/07/2022 Chandra 0208015WL0056749 Chandra 00032 UTIB0002807 690 690 Processed 29/07/2022 3403722724 MARAM CHANDRA NARAYANA REDDY HDFC BANK LTD(607152)
SubTotal 690 690
229 Thallur AP-08-015-004-003/010377
(VITTALAPURAM) 		0208015000NRG23010720223427258 01/07/2022 vijaya laskhmi 0208015WL0056749 vijaya laskhmi 00045 BARB0ADDANK 690 690 Processed 29/07/2022 3403722722 MARAM VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 690 690
230 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23010720223427262 01/07/2022 POTHURAJU 0208015WL0056749 POTHURAJU 00048 BKID0005611 690 690 Processed 29/07/2022 3403722700 KURICHETI POTHURAJU BANK OF INDIA(508505)
SubTotal 690 690
231 Thallur AP-08-015-002-002/030014
(MANNEPALLI) 		0208015000NRG23300620223396167 01/07/2022 Gogula Subbayamma 0208015WL0056078 Gogula Subbayamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3403722605 GOGULA SUBBAYAMMA UNION BANK OF INDIA(508500)
232 Thallur AP-08-015-004-003/010016
(VITTALAPURAM) 		0208015000NRG23010720223427203 01/07/2022 Sampati 0208015WL0056749 Sampati 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722690 SAMPURNA PALEPOGU CANARA BANK(508532)
233 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23010720223427205 01/07/2022 Palepogu Rojamma 0208015WL0056749 Palepogu Rojamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722676 PALEPOGU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23010720223427204 01/07/2022 Rutamma 0208015WL0056749 Rutamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722682 PALEPOGU RUTHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23010720223427206 01/07/2022 Koteswararao 0208015WL0056749 Koteswararao 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722578 PALEPOGU KOTESWARA RAO CANARA BANK(508532)
236 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23010720223427207 01/07/2022 Nagamma 0208015WL0056749 Nagamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722681 PALEPOGU NAGAMMA CANARA BANK(508532)
237 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23010720223427209 01/07/2022 Adilakshmi 0208015WL0056749 Adilakshmi 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722834 PALEM AUDI LAXMI CANARA BANK(508532)
238 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23010720223427208 01/07/2022 Koti Reddy 0208015WL0056749 Koti Reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722833 PALAM KOTIREDDY BANK OF BARODA(606985)
239 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23010720223427212 01/07/2022 Anjamma 0208015WL0056749 Anjamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722857 KAIPU ANJAMMA CANARA BANK(508532)
240 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23010720223427214 01/07/2022 ashok 0208015WL0056749 ashok 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722693 KAIPU ASHOK REDDY HDFC BANK LTD(607152)
241 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23010720223427211 01/07/2022 Rajeswari 0208015WL0056749 Rajeswari 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722674 RAJESWARI KAIPU CANARA BANK(508532)
242 Thallur AP-08-015-004-003/010076
(VITTALAPURAM) 		0208015000NRG23010720223427213 01/07/2022 veerajaneyulu 0208015WL0056749 veerajaneyulu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722577 KAIPU VEERANJANEULU CANARA BANK(508532)
243 Thallur AP-08-015-004-003/010114
(VITTALAPURAM) 		0208015000NRG23010720223427215 01/07/2022 Mariyamma 0208015WL0056749 Mariyamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722648 PALEPOGU MARIYAMMA CANARA BANK(508532)
244 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23010720223427217 01/07/2022 Akkamma 0208015WL0056749 Akkamma 00078 CNRB0013671 1150 1150 Processed 29/07/2022 3403722680 PALEPOGU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23010720223427216 01/07/2022 Yesu 0208015WL0056749 Yesu 00078 CNRB0013671 1150 1150 Processed 29/07/2022 3403722580 PALEPOGU YESU CANARA BANK(508532)
246 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23010720223427218 01/07/2022 Nageswara Rao 0208015WL0056749 Nageswara Rao 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722579 PALEPOGU NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23010720223427219 01/07/2022 Ramulu 0208015WL0056749 Ramulu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722683 PALAPOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thallur AP-08-015-004-003/010116
(VITTALAPURAM) 		0208015000NRG23010720223427220 01/07/2022 Ramulu 0208015WL0056749 Ramulu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722675 PALEPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23010720223427221 01/07/2022 Anjireddy 0208015WL0056749 Anjireddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722594 MARAM ANJI REDDY CANARA BANK(508532)
250 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23010720223427222 01/07/2022 Nageswaramma 0208015WL0056749 Nageswaramma 00078 CNRB0013671 690 690 Rejected 19/08/2022 N0722000FEF501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Thallur AP-08-015-004-003/010165
(VITTALAPURAM) 		0208015000NRG23010720223427224 01/07/2022 Nasar Bee Patan 0208015WL0056749 Nasar Bee Patan 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722689 PATAN NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Thallur AP-08-015-004-003/010170
(VITTALAPURAM) 		0208015000NRG23010720223427225 01/07/2022 Adilakshmi 0208015WL0056749 Adilakshmi 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722678 KOSANA ADILAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23010720223427227 01/07/2022 Ajaykumar Reddy 0208015WL0056749 Ajaykumar Reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722649 KOTA AJAY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23010720223427226 01/07/2022 Ramulu 0208015WL0056749 Ramulu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722650 KOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23010720223427228 01/07/2022 Anjamma 0208015WL0056749 Anjamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722679 KOTA ANJAMMA CANARA BANK(508532)
256 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23010720223427229 01/07/2022 Venkateswara Reddy 0208015WL0056749 Venkateswara Reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722589 KOTA VENKATESWAR REDDY CANARA BANK(508532)
257 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23010720223427230 01/07/2022 Padma 0208015WL0056749 Padma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722685 PADMA DARA CANARA BANK(508532)
258 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23010720223427232 01/07/2022 Palepogu Galiyya 0208015WL0056749 Palepogu Galiyya 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722745 PALUPOGU GALIYYA CANARA BANK(508532)
259 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23010720223427231 01/07/2022 Rutamma 0208015WL0056749 Rutamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722746 PALEPOGU RUTHUMMA CANARA BANK(508532)
260 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23010720223427233 01/07/2022 Govindamma 0208015WL0056749 Govindamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722587 MEDAGAM GOVINDAMMA CANARA BANK(508532)
261 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23010720223427234 01/07/2022 PICHI REDDY 0208015WL0056749 PICHI REDDY 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722581 MEDAGAM PITCHI REDDY CANARA BANK(508532)
262 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23010720223427236 01/07/2022 Ramanamma 0208015WL0056749 Ramanamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722647 JASTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23010720223427235 01/07/2022 Srinu 0208015WL0056749 Srinu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722646 JASTI SRINU CANARA BANK(508532)
264 Thallur AP-08-015-004-003/010200
(VITTALAPURAM) 		0208015000NRG23010720223427237 01/07/2022 Anjamma Vangapalu 0208015WL0056749 Anjamma Vangapalu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722719 ANJAMMA VANGAPALLI CANARA BANK(508532)
265 Thallur AP-08-015-004-003/010214
(VITTALAPURAM) 		0208015000NRG23010720223427238 01/07/2022 Kotiratnam 0208015WL0056749 Kotiratnam 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722639 GOLLAPATI KOTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Thallur AP-08-015-004-003/010215
(VITTALAPURAM) 		0208015000NRG23010720223427239 01/07/2022 Venkata Ramanamma Cherukupalli 0208015WL0056749 Venkata Ramanamma Cherukupalli 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722691 VENKATA RAVANAMMA CHERUKUPALLI CANARA BANK(508532)
267 Thallur AP-08-015-004-003/010272
(VITTALAPURAM) 		0208015000NRG23010720223427240 01/07/2022 nagendram 0208015WL0056749 nagendram 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722645 JASTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Thallur AP-08-015-004-003/010278
(VITTALAPURAM) 		0208015000NRG23010720223427241 01/07/2022 Srinivasarao 0208015WL0056749 Srinivasarao 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722718 SRINIVASARAO CHIGULLA CANARA BANK(508532)
269 Thallur AP-08-015-004-003/010318
(VITTALAPURAM) 		0208015000NRG23010720223427243 01/07/2022 SUBBAREDDY 0208015WL0056749 SUBBAREDDY 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722596 MR MARAM SUBBA REDDY STATE BANK OF INDIA(508548)
270 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23010720223427245 01/07/2022 achamma 0208015WL0056749 achamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722585 MARAM ATCHAMMA CANARA BANK(508532)
271 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23010720223427244 01/07/2022 ratna reddy 0208015WL0056749 ratna reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722592 Mr RATHNA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23010720223427249 01/07/2022 Chandramma 0208015WL0056749 Chandramma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722677 PALEPOGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23010720223427246 01/07/2022 Prabhakar 0208015WL0056749 Prabhakar 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722602 PALEPOGU PRABHAKAR CANARA BANK(508532)
274 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23010720223427247 01/07/2022 Vajramma 0208015WL0056749 Vajramma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722688 PALEPOGU VAJRAM CANARA BANK(508532)
275 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23010720223427248 01/07/2022 Yalamanda 0208015WL0056749 Yalamanda 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722588 PALEPOGU YELLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Thallur AP-08-015-004-003/010364
(VITTALAPURAM) 		0208015000NRG23010720223427250 01/07/2022 anji reddy 0208015WL0056749 anji reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722593 MEDAGAM ANJI REDDY CANARA BANK(508532)
277 Thallur AP-08-015-004-003/010364
(VITTALAPURAM) 		0208015000NRG23010720223427251 01/07/2022 sheshamma 0208015WL0056749 sheshamma 00078 CNRB0013671 1150 1150 Processed 29/07/2022 3403722582 Mrs SHESHAMMA MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23010720223427252 01/07/2022 Nandi reddy 0208015WL0056749 Nandi reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722642 PALAM NANDI REDDY CANARA BANK(508532)
279 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23010720223427253 01/07/2022 Venkata ramanamma 0208015WL0056749 Venkata ramanamma 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722643 PALEM VENKATA RAMANAM CANARA BANK(508532)
280 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23010720223427254 01/07/2022 siva krishna 0208015WL0056749 siva krishna 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722600 CHALAM CHARLA SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23010720223427255 01/07/2022 sri lakshmi 0208015WL0056749 sri lakshmi 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722684 SRILAKSHMI CHALAM CHARLA CANARA BANK(508532)
282 Thallur AP-08-015-004-003/010375
(VITTALAPURAM) 		0208015000NRG23010720223427256 01/07/2022 venkateswarlu 0208015WL0056749 venkateswarlu 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722586 KURICHETI VENKATESWARLU CANARA BANK(508532)
283 Thallur AP-08-015-004-003/010379
(VITTALAPURAM) 		0208015000NRG23010720223427261 01/07/2022 sambi reddy 0208015WL0056749 sambi reddy 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722603 MARAM SAMBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23010720223427263 01/07/2022 RAMANA 0208015WL0056749 RAMANA 00078 CNRB0013671 690 690 Processed 29/07/2022 3403722686 KURICHETI RAMANA CANARA BANK(508532)
285 Thallur AP-08-015-016-016/010025
(SIVARAMAPURAM) 		0208015000NRG23010720223425828 01/07/2022 Adiyya 0208015WL0056732 Adiyya 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722767 ANAPARTHI ADEAIAH CANARA BANK(508532)
286 Thallur AP-08-015-016-016/010033
(SIVARAMAPURAM) 		0208015000NRG23010720223425829 01/07/2022 Nageswararao 0208015WL0056732 Nageswararao 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722771 KONDRU NAGESWARA RAO CANARA BANK(508532)
287 Thallur AP-08-015-016-016/010033
(SIVARAMAPURAM) 		0208015000NRG23010720223425830 01/07/2022 Sampurnamma 0208015WL0056732 Sampurnamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722770 KONDRU SAMPURNA CANARA BANK(508532)
288 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23010720223425831 01/07/2022 Nageswararao 0208015WL0056732 Nageswararao 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722787 ANUPARTHY NAGESWARA RAO CANARA BANK(508532)
289 Thallur AP-08-015-016-016/010038
(SIVARAMAPURAM) 		0208015000NRG23010720223425834 01/07/2022 Mahalakshamma 0208015WL0056732 Mahalakshamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722606 AnuparthiMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
290 Thallur AP-08-015-016-016/010038
(SIVARAMAPURAM) 		0208015000NRG23010720223425833 01/07/2022 Rosaiah 0208015WL0056732 Rosaiah 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722790 ANAPARTHI ROSAIAH PUNJAB NATIONAL BANK(508568)
291 Thallur AP-08-015-016-016/010046
(SIVARAMAPURAM) 		0208015000NRG23010720223425838 01/07/2022 Pushpaalu 0208015WL0056732 Pushpaalu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722673 KONDRU PUSHPALU CANARA BANK(508532)
292 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23010720223425839 01/07/2022 Naagamma 0208015WL0056732 Naagamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722775 ANAPARTHINAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
293 Thallur AP-08-015-016-016/010053
(SIVARAMAPURAM) 		0208015000NRG23010720223425844 01/07/2022 Akkamma 0208015WL0056732 Akkamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722629 KONDRU AKKAMMA CANARA BANK(508532)
294 Thallur AP-08-015-016-016/010053
(SIVARAMAPURAM) 		0208015000NRG23010720223425842 01/07/2022 Naagabushanam 0208015WL0056732 Naagabushanam 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722630 KONDRU NAGABHUSANAM CANARA BANK(508532)
295 Thallur AP-08-015-016-016/010058
(SIVARAMAPURAM) 		0208015000NRG23010720223425845 01/07/2022 Peda Kotaiah 0208015WL0056732 Peda Kotaiah 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722794 ANAPARTI KOTAIAH CANARA BANK(508532)
296 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23010720223425848 01/07/2022 Anjamma 0208015WL0056732 Anjamma 00078 CNRB0013671 250 250 Processed 29/07/2022 3403722772 ANJAMMA ANUPARTHI CANARA BANK(508532)
297 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23010720223425850 01/07/2022 Narsamma 0208015WL0056732 Narsamma 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722590 KONDRUNARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
298 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23010720223425851 01/07/2022 Nageswara Rao 0208015WL0056732 Nageswara Rao 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722776 KONDRU NAGESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
299 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23010720223425854 01/07/2022 Anjaiah 0208015WL0056732 Anjaiah 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722604 GANDI ANJAIAH CANARA BANK(508532)
300 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23010720223425855 01/07/2022 Chinnammai 0208015WL0056732 Chinnammai 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722793 GandiChinnammayi FINCARE SMALL FINANCE BANK LTD(608304)
301 Thallur AP-08-015-016-016/010088
(SIVARAMAPURAM) 		0208015000NRG23010720223425857 01/07/2022 jyoti 0208015WL0056732 jyoti 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722796 PULI JYOTHI CANARA BANK(508532)
302 Thallur AP-08-015-016-016/010093
(SIVARAMAPURAM) 		0208015000NRG23010720223425859 01/07/2022 Eeswaramma 0208015WL0056732 Eeswaramma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722843 ESWARAMMA ANAPARTHI CANARA BANK(508532)
303 Thallur AP-08-015-016-016/010093
(SIVARAMAPURAM) 		0208015000NRG23010720223425858 01/07/2022 Venkateswarlu 0208015WL0056732 Venkateswarlu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722842 ANAPARTI VENKATESWAR CANARA BANK(508532)
304 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23010720223425861 01/07/2022 Ankamma 0208015WL0056732 Ankamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722702 ANAPARTHY ANKAMMA CANARA BANK(508532)
305 Thallur AP-08-015-016-016/010097
(SIVARAMAPURAM) 		0208015000NRG23010720223425860 01/07/2022 Srinu 0208015WL0056732 Srinu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722701 SRINI ANAPARTI CANARA BANK(508532)
306 Thallur AP-08-015-016-016/010098
(SIVARAMAPURAM) 		0208015000NRG23010720223425862 01/07/2022 Ellamanda 0208015WL0056732 Ellamanda 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722671 T YELLAMANADA CANARA BANK(508532)
307 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23010720223425863 01/07/2022 Brahmayya 0208015WL0056732 Brahmayya 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722840 BRAMHAHIAH ANAPARTHI CANARA BANK(508532)
308 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23010720223425864 01/07/2022 Nagendramma 0208015WL0056732 Nagendramma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722792 ANUPARTHI NAGENDRAMMA CANARA BANK(508532)
309 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23010720223425867 01/07/2022 Anitha 0208015WL0056732 Anitha 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722797 GANDI ANITHA CANARA BANK(508532)
310 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23010720223425866 01/07/2022 Subhashini 0208015WL0056732 Subhashini 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722795 GANDI SUBHASHINI CANARA BANK(508532)
311 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23010720223425865 01/07/2022 Yohanu 0208015WL0056732 Yohanu 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722798 GANDI YOHONU CANARA BANK(508532)
312 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23010720223425868 01/07/2022 Subbarayudu 0208015WL0056732 Subbarayudu 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722575 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23010720223425871 01/07/2022 Ramulu 0208015WL0056732 Ramulu 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722791 RAMULU KONDRU CANARA BANK(508532)
314 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23010720223425872 01/07/2022 Peda Narasaiah 0208015WL0056732 Peda Narasaiah 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722599 TELLA PEDA NARASAIAH CANARA BANK(508532)
315 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23010720223425873 01/07/2022 sundaramma 0208015WL0056732 sundaramma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722591 TELLA SUNDARAMMA CANARA BANK(508532)
316 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23010720223425875 01/07/2022 Sulochana 0208015WL0056732 Sulochana 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722687 TELLA SULOCHANA CANARA BANK(508532)
317 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23010720223425874 01/07/2022 Yakobu 0208015WL0056732 Yakobu 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722773 THELLA YAKOBU CANARA BANK(508532)
318 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23010720223425876 01/07/2022 Subbarao 0208015WL0056732 Subbarao 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722698 ANAPARTHI SUBBA RAO CANARA BANK(508532)
319 Thallur AP-08-015-016-016/010240
(SIVARAMAPURAM) 		0208015000NRG23010720223425877 01/07/2022 Sukhanamma 0208015WL0056732 Sukhanamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722839 ANUPARTHI SUGUNAMMA CANARA BANK(508532)
320 Thallur AP-08-015-016-016/010251
(SIVARAMAPURAM) 		0208015000NRG23010720223425879 01/07/2022 Mariyamma 0208015WL0056732 Mariyamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722597 TELLA MARIYAMMA CANARA BANK(508532)
321 Thallur AP-08-015-016-016/010254
(SIVARAMAPURAM) 		0208015000NRG23010720223425620 01/07/2022 Tirupatamma 0208015WL0056730 Tirupatamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722852 INDLA TIRUPATHAMMA CANARA BANK(508532)
322 Thallur AP-08-015-016-016/010258
(SIVARAMAPURAM) 		0208015000NRG23010720223425621 01/07/2022 Venkataswamy marisetty 0208015WL0056730 Venkataswamy marisetty 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722576 MARISETTY VENKATASWA CANARA BANK(508532)
323 Thallur AP-08-015-016-016/010272
(SIVARAMAPURAM) 		0208015000NRG23010720223425622 01/07/2022 Syamala 0208015WL0056730 Syamala 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722628 CHENNAMSETTY SYAMALA CANARA BANK(508532)
324 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23010720223425623 01/07/2022 Subbulu 0208015WL0056730 Subbulu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722608 SUBBULU CHANNAMSETTY CANARA BANK(508532)
325 Thallur AP-08-015-016-016/010277
(SIVARAMAPURAM) 		0208015000NRG23010720223425624 01/07/2022 Raagamma 0208015WL0056730 Raagamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722622 SINGARAJU RAGAMMA CANARA BANK(508532)
326 Thallur AP-08-015-016-016/010281
(SIVARAMAPURAM) 		0208015000NRG23010720223425625 01/07/2022 Padma 0208015WL0056730 Padma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722784 BADDULA PADMA CANARA BANK(508532)
327 Thallur AP-08-015-016-016/010282
(SIVARAMAPURAM) 		0208015000NRG23010720223425626 01/07/2022 Aliveli 0208015WL0056730 Aliveli 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722850 ALIVELU MARISETTY CANARA BANK(508532)
328 Thallur AP-08-015-016-016/010294
(SIVARAMAPURAM) 		0208015000NRG23010720223425627 01/07/2022 Kumari 0208015WL0056730 Kumari 00078 CNRB0013671 750 750 Rejected 19/08/2022 N0722000FEF3D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Thallur AP-08-015-016-016/010301
(SIVARAMAPURAM) 		0208015000NRG23010720223425881 01/07/2022 Jayamma 0208015WL0056732 Jayamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722598 PULIMELAJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
330 Thallur AP-08-015-016-016/010301
(SIVARAMAPURAM) 		0208015000NRG23010720223425880 01/07/2022 Ravi Kumar 0208015WL0056732 Ravi Kumar 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722788 MR PULIMELA RAVI KUMAR STATE BANK OF INDIA(508548)
331 Thallur AP-08-015-016-016/010306
(SIVARAMAPURAM) 		0208015000NRG23010720223425628 01/07/2022 Nagaraja 0208015WL0056730 Nagaraja 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722621 NAGARAJA NISAMKAM CANARA BANK(508532)
332 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23010720223425882 01/07/2022 Kotayya 0208015WL0056732 Kotayya 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722844 BAIREDDY KOTAIAH CANARA BANK(508532)
333 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23010720223425883 01/07/2022 Mangamma 0208015WL0056732 Mangamma 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722845 BAIREDDY MANGAMMA CANARA BANK(508532)
334 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23010720223425629 01/07/2022 Adilakshmamma 0208015WL0056730 Adilakshmamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722619 BADDULA ADILAKSHMMA CANARA BANK(508532)
335 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23010720223425631 01/07/2022 Aruna 0208015WL0056730 Aruna 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722697 MARISETTI ARUNA CANARA BANK(508532)
336 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23010720223425630 01/07/2022 Subbarao 0208015WL0056730 Subbarao 00078 CNRB0013671 750 750 Rejected 19/08/2022 N0722000FEEDE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23010720223425633 01/07/2022 Anjaneyulu 0208015WL0056730 Anjaneyulu 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722851 MARISETTY ANJANEYULU UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23010720223425634 01/07/2022 Koteswaramma 0208015WL0056730 Koteswaramma 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722601 MARISETTI KOTESWARAM CANARA BANK(508532)
339 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23010720223425632 01/07/2022 Yalamanda 0208015WL0056730 Yalamanda 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722583 MARISETTY YALLAMANDA CANARA BANK(508532)
340 Thallur AP-08-015-016-016/010349
(SIVARAMAPURAM) 		0208015000NRG23010720223425635 01/07/2022 Lakshmamma 0208015WL0056730 Lakshmamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722841 CHENNAMSETTY LAKSHMAMMA CANARA BANK(508532)
341 Thallur AP-08-015-016-016/010356
(SIVARAMAPURAM) 		0208015000NRG23010720223425636 01/07/2022 Murali Krishna 0208015WL0056730 Murali Krishna 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722848 CHENNAMSETTI MURALI KRISHNA CANARA BANK(508532)
342 Thallur AP-08-015-016-016/010356
(SIVARAMAPURAM) 		0208015000NRG23010720223425637 01/07/2022 Subbulu 0208015WL0056730 Subbulu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722853 CHENNAMSETTY SUBBULU CANARA BANK(508532)
343 Thallur AP-08-015-016-016/010361
(SIVARAMAPURAM) 		0208015000NRG23010720223425638 01/07/2022 Adilakshmamma 0208015WL0056730 Adilakshmamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722620 RALLA ADILAKSHMI CANARA BANK(508532)
344 Thallur AP-08-015-016-016/010362
(SIVARAMAPURAM) 		0208015000NRG23010720223425639 01/07/2022 Yankayamma 0208015WL0056730 Yankayamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722774 NISANKAM VENKAYAMMA CANARA BANK(508532)
345 Thallur AP-08-015-016-016/010377
(SIVARAMAPURAM) 		0208015000NRG23010720223425886 01/07/2022 China Ratnam 0208015WL0056732 China Ratnam 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722838 KONDRU CHINNA RATNAM CANARA BANK(508532)
346 Thallur AP-08-015-016-016/010377
(SIVARAMAPURAM) 		0208015000NRG23010720223425887 01/07/2022 Mahalakshmamma 0208015WL0056732 Mahalakshmamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722837 KONDUR MAHA LAXMAMMA CANARA BANK(508532)
347 Thallur AP-08-015-016-016/010399
(SIVARAMAPURAM) 		0208015000NRG23010720223425888 01/07/2022 Vimalamma 0208015WL0056732 Vimalamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722703 ANAPARTHI VIMALAMMA CANARA BANK(508532)
348 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23010720223425889 01/07/2022 sujatha 0208015WL0056732 sujatha 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722699 MAREBOENA SUJATHA CANARA BANK(508532)
349 Thallur AP-08-015-016-016/010445
(SIVARAMAPURAM) 		0208015000NRG23010720223425891 01/07/2022 chinnammayi 0208015WL0056732 chinnammayi 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722720 TELLA CHINNAMAYI CANARA BANK(508532)
350 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23010720223425893 01/07/2022 anusha 0208015WL0056732 anusha 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722786 KONDRU ANUSHA CANARA BANK(508532)
351 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23010720223425892 01/07/2022 veeranageswararao 0208015WL0056732 veeranageswararao 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722789 KONDRU VEERA NAGESWARA RAO HDFC BANK LTD(607152)
352 Thallur AP-08-015-016-016/010540
(SIVARAMAPURAM) 		0208015000NRG23010720223425641 01/07/2022 govindamma 0208015WL0056730 govindamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722769 GUNJI GOVINDAMMA CANARA BANK(508532)
353 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23010720223425642 01/07/2022 venkataratnam 0208015WL0056730 venkataratnam 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722705 NISANKAM VENKATARATNAM CANARA BANK(508532)
354 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23010720223425643 01/07/2022 venkateswarlu 0208015WL0056730 venkateswarlu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722610 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
355 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23010720223425644 01/07/2022 venkayamma 0208015WL0056730 venkayamma 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722856 CHENNAMSETTY VENKAYAMMA CANARA BANK(508532)
356 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23010720223425645 01/07/2022 anjamma 0208015WL0056730 anjamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722624 BADDULA ANJAMMA CANARA BANK(508532)
357 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23010720223425894 01/07/2022 bikshalu 0208015WL0056732 bikshalu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722672 BISKHALU NANDAVARAPU CANARA BANK(508532)
358 Thallur AP-08-015-016-016/010742
(SIVARAMAPURAM) 		0208015000NRG23010720223425647 01/07/2022 subbulu 0208015WL0056730 subbulu 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722617 MARISETTY SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
359 Thallur AP-08-015-016-016/010746
(SIVARAMAPURAM) 		0208015000NRG23010720223425648 01/07/2022 tirupatayya 0208015WL0056730 tirupatayya 00078 CNRB0013671 500 500 Processed 29/07/2022 3403722627 INDLA TIRUPATHI RAO CANARA BANK(508532)
360 Thallur AP-08-015-016-016/010748
(SIVARAMAPURAM) 		0208015000NRG23010720223425650 01/07/2022 Subbulu 0208015WL0056730 Subbulu 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722854 MARISETTY SUBBULU CANARA BANK(508532)
361 Thallur AP-08-015-016-016/010748
(SIVARAMAPURAM) 		0208015000NRG23010720223425649 01/07/2022 venkataramayya 0208015WL0056730 venkataramayya 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722584 MARISETTY VENKATARAMAIAH CANARA BANK(508532)
362 Thallur AP-08-015-016-016/010822
(SIVARAMAPURAM) 		0208015000NRG23010720223425651 01/07/2022 Eeswaramma 0208015WL0056730 Eeswaramma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722849 RALLA ESWARAMMA CANARA BANK(508532)
363 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23010720223425652 01/07/2022 Suseela 0208015WL0056730 Suseela 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722623 MARICETTY VENKATA SUSEELA CANARA BANK(508532)
364 Thallur AP-08-015-016-016/010843
(SIVARAMAPURAM) 		0208015000NRG23010720223425653 01/07/2022 Ananta Lakshmi 0208015WL0056730 Ananta Lakshmi 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722855 ANANTA LAXMI MARISETTY CANARA BANK(508532)
365 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23010720223425654 01/07/2022 Chinnammayi 0208015WL0056730 Chinnammayi 00078 CNRB0013671 1250 1250 Processed 29/07/2022 3403722804 CHINNAMMAI ANDE CANARA BANK(508532)
366 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23010720223425657 01/07/2022 adhilakshmi 0208015WL0056730 adhilakshmi 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722803 CHENNAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23010720223425656 01/07/2022 srinivasarao 0208015WL0056730 srinivasarao 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722805 SRINU CHANNAMSETTY CANARA BANK(508532)
368 Thallur AP-08-015-016-016/011087
(SIVARAMAPURAM) 		0208015000NRG23010720223425658 01/07/2022 koteswaramma 0208015WL0056730 koteswaramma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722616 KOTESWARAMMA MARISETTY CANARA BANK(508532)
369 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23010720223425660 01/07/2022 hymavathi 0208015WL0056730 hymavathi 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722768 BADDULA HYMAVATHI BADDULA CANARA BANK(508532)
370 Thallur AP-08-015-016-016/011095
(SIVARAMAPURAM) 		0208015000NRG23010720223425659 01/07/2022 srinivasarao 0208015WL0056730 srinivasarao 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3403722595 BADDULA SREENU CANARA BANK(508532)
371 Thallur AP-08-015-016-016/011123
(SIVARAMAPURAM) 		0208015000NRG23010720223425895 01/07/2022 nanne bi 0208015WL0056732 nanne bi 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722618 VADAPALLI NANNEBI CANARA BANK(508532)
372 Thallur AP-08-015-016-016/011304
(SIVARAMAPURAM) 		0208015000NRG23010720223425661 01/07/2022 tirupatamma 0208015WL0056730 tirupatamma 00078 CNRB0013671 750 750 Processed 29/07/2022 3403722644 VALLEPU THIRUPATHAMMA CANARA BANK(508532)
SubTotal 106800 106800
373 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23010720223426487 01/07/2022 subbarayudu 0208015WL0056739 subbarayudu 00152 HDFC0003297 300 300 Processed 29/07/2022 3403722660 KODIMELA SUBBA RAYUD CANARA BANK(508532)
374 Thallur AP-08-015-008-006/010471
(MADHAVARAM) 		0208015000NRG23010720223426501 01/07/2022 venkatro 0208015WL0056739 venkatro 00152 HDFC0003297 600 600 Processed 29/07/2022 3403722659 KODIMELA VENKATA RAO HDFC BANK LTD(607152)
375 Thallur AP-08-015-008-006/010482
(MADHAVARAM) 		0208015000NRG23010720223426511 01/07/2022 ravanamma 0208015WL0056739 ravanamma 00152 HDFC0003297 600 600 Processed 29/07/2022 3403722661 KODIMELA RAVANAMMA HDFC BANK LTD(607152)
376 Thallur AP-08-015-014-014/020106
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427364 01/07/2022 Krishna 0208015WL0056752 Krishna 00152 HDFC0003297 1200 1200 Processed 29/07/2022 3403722859 Mr KRISHNA CHETHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Thallur AP-08-015-014-014/020224
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427404 01/07/2022 Venkateswarlu 0208015WL0056752 Venkateswarlu 00152 HDFC0003297 1200 1200 Processed 29/07/2022 3403722858 KAYAKAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 3900 3900
378 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23300620223396171 01/07/2022 Srinu 0208015WL0056078 Srinu 00176 IDIB000O507 600 600 Processed 29/07/2022 3403722640 Mr SREENU CHEEDARLA INDIAN BANK(607105)
SubTotal 600 600
379 Thallur AP-08-015-013-012/030984
(VELUGUVARI PALEM) 		0208015000NRG23010720223433359 01/07/2022 ravindra reddy 0208015WL0056856 ravindra reddy 00177 IOBA0001531 666 666 Processed 29/07/2022 3403722483 MULAM REDDY RAVINDRA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
380 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23300620223396204 01/07/2022 suri babu 0208015WL0056078 suri babu 00415 SBIN0006694 600 600 Processed 29/07/2022 3403722574 NUKATHOTI SURIBABU UNION BANK OF INDIA(508500)
381 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23010720223433340 01/07/2022 Subbareddy Chereddy 0208015WL0056856 Subbareddy Chereddy 00415 SBIN0006694 666 666 Processed 29/07/2022 3403722573 MR SUBBA REDDY CHEREDDY STATE BANK OF INDIA(508548)
SubTotal 1266 1266
382 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23010720223425885 01/07/2022 Subbayamma 0208015WL0056732 Subbayamma 00415 SBIN0012923 750 750 Processed 29/07/2022 3403722721 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
383 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23010720223427863 01/07/2022 anjamma 0208015WL0056757 anjamma 00468 UBIN0563030 1200 1200 Processed 29/07/2022 3403722651 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
384 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23300620223396193 01/07/2022 Daasu 0208015WL0056078 Daasu 00468 UBIN0800279 600 600 Processed 29/07/2022 3403722422 KUNCHALA DASU UNION BANK OF INDIA(508500)
SubTotal 600 600
385 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23300620223396165 01/07/2022 Chinnodu 0208015WL0056078 Chinnodu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722453 NUKATHOTI CHINNODU UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23300620223396166 01/07/2022 Srilakshmi 0208015WL0056078 Srilakshmi 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722392 NUKATHOTISREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
387 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23300620223396169 01/07/2022 Edukondalu 0208015WL0056078 Edukondalu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722327 CHIDARLA YEDUKONDALU UNION BANK OF INDIA(508500)
388 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23300620223396170 01/07/2022 Ramanjamma 0208015WL0056078 Ramanjamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722343 CHEEDELL ARAMANJANAMMA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23300620223396172 01/07/2022 Martamma 0208015WL0056078 Martamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722379 CHIDARLA MARTHAMMA UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23300620223396174 01/07/2022 Parvatamma 0208015WL0056078 Parvatamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722338 CHEEDERLA PARVATMMA UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-002-002/030027
(MANNEPALLI) 		0208015000NRG23300620223396175 01/07/2022 Gopi 0208015WL0056078 Gopi 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722328 NUKATHOTI GOPI UNION BANK OF INDIA(508500)
392 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23300620223396177 01/07/2022 Hanumantha Rao 0208015WL0056078 Hanumantha Rao 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722396 GOPALABOINA HANUMANTARAO UNION BANK OF INDIA(508500)
393 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23300620223396178 01/07/2022 China Anjayya 0208015WL0056078 China Anjayya 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722333 GOPANABOINA CHINA ANJAIAH UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23300620223396179 01/07/2022 Kumari 0208015WL0056078 Kumari 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722339 GOPANABOINA KUMARI UNION BANK OF INDIA(508500)
395 Thallur AP-08-015-002-002/030054
(MANNEPALLI) 		0208015000NRG23300620223396180 01/07/2022 Nageswaramma 0208015WL0056078 Nageswaramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722345 NUKATHOTI NAGESWARAMMA UNION BANK OF INDIA(508500)
396 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23300620223396182 01/07/2022 Malakondayya 0208015WL0056078 Malakondayya 00468 UBIN0801909 600 600 Rejected 19/08/2022 N0722000FE4101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23300620223396183 01/07/2022 Sunita 0208015WL0056078 Sunita 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722383 NUKATOTI SUNITA UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23300620223396184 01/07/2022 Sayamma 0208015WL0056078 Sayamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722394 NUKATHOTI SAYAMMA UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23300620223396185 01/07/2022 Mariyadasu 0208015WL0056078 Mariyadasu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722477 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-002-002/030113
(MANNEPALLI) 		0208015000NRG23300620223396187 01/07/2022 Anjamma 0208015WL0056078 Anjamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722429 Miss DARLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Thallur AP-08-015-002-002/030130
(MANNEPALLI) 		0208015000NRG23300620223396188 01/07/2022 Thirupataiah 0208015WL0056078 Thirupataiah 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722346 KAKI THIRUPATAIAH UNION BANK OF INDIA(508500)
402 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23300620223396190 01/07/2022 Narasamma 0208015WL0056078 Narasamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722377 Mrs NARASAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23300620223396192 01/07/2022 Rattamma 0208015WL0056078 Rattamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722391 KAKI RATHAMMA UNION BANK OF INDIA(508500)
404 Thallur AP-08-015-002-002/030134
(MANNEPALLI) 		0208015000NRG23300620223396194 01/07/2022 Aruna 0208015WL0056078 Aruna 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722344 KUNCHALA ARUNA UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-002-002/030137
(MANNEPALLI) 		0208015000NRG23300620223396195 01/07/2022 Aruna 0208015WL0056078 Aruna 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722381 GANTINAPATI ARUNA UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23300620223396197 01/07/2022 Ankamma 0208015WL0056078 Ankamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722386 RAMISETTI ANKAMMA UNION BANK OF INDIA(508500)
407 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23300620223396196 01/07/2022 Vijindra Rao 0208015WL0056078 Vijindra Rao 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722335 PAMISETTY VIJENDRA RAO UNION BANK OF INDIA(508500)
408 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23300620223396199 01/07/2022 Danamma 0208015WL0056078 Danamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722380 NUKATHOTI DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
409 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23300620223396198 01/07/2022 Kotaiah 0208015WL0056078 Kotaiah 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722298 NUKATHOTI KOTAIAH UNION BANK OF INDIA(508500)
410 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23300620223396201 01/07/2022 Kuselu 0208015WL0056078 Kuselu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722454 Mr Rampathoti Kuchela Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Thallur AP-08-015-002-002/030180
(MANNEPALLI) 		0208015000NRG23300620223396203 01/07/2022 Galimma 0208015WL0056078 Galimma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722382 DARLA GALEMMA UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-002-002/030180
(MANNEPALLI) 		0208015000NRG23300620223396202 01/07/2022 Peda Sowriyya 0208015WL0056078 Peda Sowriyya 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722322 DARLA PEDDA SOWRAIAH SO PEDA PULLIAH D V UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-008-006/010004
(MADHAVARAM) 		0208015000NRG23010720223426445 01/07/2022 Bhaskara Rao 0208015WL0056737 Bhaskara Rao 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722342 PALEPOGU BASKARARAO UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23010720223426446 01/07/2022 Bala Venkatrao 0208015WL0056737 Bala Venkatrao 00468 UBIN0801909 752 752 Rejected 19/08/2022 N0722000FEE331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Thallur AP-08-015-008-006/010009
(MADHAVARAM) 		0208015000NRG23010720223426447 01/07/2022 Koteswarmma 0208015WL0056737 Koteswarmma 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722355 PERUPOGU KOTESWARMMA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-008-006/010011
(MADHAVARAM) 		0208015000NRG23010720223426448 01/07/2022 Ashok 0208015WL0056737 Ashok 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722348 PALEPOGU ASHOK UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-008-006/010013
(MADHAVARAM) 		0208015000NRG23010720223426449 01/07/2022 Guruvulu 0208015WL0056737 Guruvulu 00468 UBIN0801909 150 150 Processed 29/07/2022 3403722354 PALEPOGU GURAVAMMA UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-008-006/010021
(MADHAVARAM) 		0208015000NRG23010720223426450 01/07/2022 Srinu 0208015WL0056737 Srinu 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722331 PALEPOGU SRINU UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23010720223426452 01/07/2022 C Hinna Sunitha 0208015WL0056737 C Hinna Sunitha 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722353 PERUPOGU CHINNA SUNEETHA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-008-006/010025
(MADHAVARAM) 		0208015000NRG23010720223426451 01/07/2022 Chinna Venkatrao 0208015WL0056737 Chinna Venkatrao 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722351 PERUPOGU CHINA VENKATA RAO UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-008-006/010037
(MADHAVARAM) 		0208015000NRG23010720223426453 01/07/2022 Asservadam 0208015WL0056737 Asservadam 00468 UBIN0801909 150 150 Processed 29/07/2022 3403722324 PALEPOGU ASSERVADAM SO CHINA VENKATA SU UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23010720223426455 01/07/2022 bhagyam 0208015WL0056737 bhagyam 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722449 PALEPOGU BAGYAM UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-008-006/010040
(MADHAVARAM) 		0208015000NRG23010720223426454 01/07/2022 Pedda Yesobu 0208015WL0056737 Pedda Yesobu 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722304 PALEPOGU PEDA YESOBU UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-008-006/010044
(MADHAVARAM) 		0208015000NRG23010720223426456 01/07/2022 Venkatesh 0208015WL0056737 Venkatesh 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722332 PALEPOGU VENKATESU UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-008-006/010050
(MADHAVARAM) 		0208015000NRG23010720223426476 01/07/2022 Srinu 0208015WL0056738 Srinu 00468 UBIN0801909 240 240 Processed 29/07/2022 3403722303 TATIKONDA SREENU UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23010720223426478 01/07/2022 Koteswara Rao 0208015WL0056738 Koteswara Rao 00468 UBIN0801909 376 376 Processed 29/07/2022 3403722460 RAVULAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-008-006/010063
(MADHAVARAM) 		0208015000NRG23010720223426477 01/07/2022 Pushpalu 0208015WL0056738 Pushpalu 00468 UBIN0801909 480 480 Processed 29/07/2022 3403722430 RAVULAPALLI PUSPALU UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-008-006/010069
(MADHAVARAM) 		0208015000NRG23010720223426484 01/07/2022 Pichchamma 0208015WL0056739 Pichchamma 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722436 VUDIGA PICHAMMA UNION BANK OF INDIA(508500)
429 Thallur AP-08-015-008-006/010069
(MADHAVARAM) 		0208015000NRG23010720223426483 01/07/2022 Venkateswarlu 0208015WL0056739 Venkateswarlu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722393 Mr VENKATESWARLU VUDIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Thallur AP-08-015-008-006/010075
(MADHAVARAM) 		0208015000NRG23010720223426479 01/07/2022 Subbulu 0208015WL0056738 Subbulu 00468 UBIN0801909 630 630 Processed 29/07/2022 3403722358 GUDIPATI SUBBULU UNION BANK OF INDIA(508500)
431 Thallur AP-08-015-008-006/010077
(MADHAVARAM) 		0208015000NRG23010720223426480 01/07/2022 Subbarattamma 0208015WL0056738 Subbarattamma 00468 UBIN0801909 630 630 Processed 29/07/2022 3403722452 GANGAVRAPU SUBBARATTAMMA UNION BANK OF INDIA(508500)
432 Thallur AP-08-015-008-006/010086
(MADHAVARAM) 		0208015000NRG23010720223426481 01/07/2022 Anjamma 0208015WL0056738 Anjamma 00468 UBIN0801909 630 630 Processed 29/07/2022 3403722427 KURICHETI ANJAMMA UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-008-006/010087
(MADHAVARAM) 		0208015000NRG23010720223426457 01/07/2022 Mohanta 0208015WL0056737 Mohanta 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722349 GARNEPUDI MAHANTHA UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-008-006/010092
(MADHAVARAM) 		0208015000NRG23010720223426482 01/07/2022 Seetamma 0208015WL0056738 Seetamma 00468 UBIN0801909 630 630 Processed 29/07/2022 3403722447 KURICHETI RAMASEETHAMMA UNION BANK OF INDIA(508500)
435 Thallur AP-08-015-008-006/010093
(MADHAVARAM) 		0208015000NRG23010720223426459 01/07/2022 Venkatamma 0208015WL0056737 Venkatamma 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722352 PALEPOGU VENKATAMMA UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-008-006/010107
(MADHAVARAM) 		0208015000NRG23010720223426485 01/07/2022 Ramulu 0208015WL0056739 Ramulu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722402 ANDE RAMULAMMA UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-008-006/010149
(MADHAVARAM) 		0208015000NRG23010720223426460 01/07/2022 Esudaasu 0208015WL0056737 Esudaasu 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722350 PALEPOGU YESUDASU UNION BANK OF INDIA(508500)
438 Thallur AP-08-015-008-006/010151
(MADHAVARAM) 		0208015000NRG23010720223426461 01/07/2022 Venkatamma 0208015WL0056737 Venkatamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722459 PALEPOGU VENKATAMMA UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-008-006/010179
(MADHAVARAM) 		0208015000NRG23010720223426462 01/07/2022 Labanu 0208015WL0056737 Labanu 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722347 PALEPOGU LABANU UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-008-006/010182
(MADHAVARAM) 		0208015000NRG23010720223426463 01/07/2022 Koteswararao 0208015WL0056737 Koteswararao 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722463 PALEPOGU KOTESWARAMMA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-008-006/010188
(MADHAVARAM) 		0208015000NRG23010720223426464 01/07/2022 Adamu 0208015WL0056737 Adamu 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722326 PALEPOGU ADAM UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-008-006/010193
(MADHAVARAM) 		0208015000NRG23010720223426465 01/07/2022 Marku 0208015WL0056737 Marku 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722432 PALEPOGU MARK UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-008-006/010209
(MADHAVARAM) 		0208015000NRG23010720223426466 01/07/2022 palepogu pethuru 0208015WL0056737 palepogu pethuru 00468 UBIN0801909 100 100 Processed 29/07/2022 3403722320 PALIPOGU PETHURU UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-008-006/010284
(MADHAVARAM) 		0208015000NRG23010720223426467 01/07/2022 Prasaad 0208015WL0056737 Prasaad 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722306 PALEPOGU PRASAD UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-008-006/010284
(MADHAVARAM) 		0208015000NRG23010720223426468 01/07/2022 Vemkatamma 0208015WL0056737 Vemkatamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722356 MRS VENKATAMMA PALEPOGU STATE BANK OF INDIA(508548)
446 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23010720223426469 01/07/2022 ejrayya 0208015WL0056737 ejrayya 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722437 GARNIPUDI YAJRAIAH UNION BANK OF INDIA(508500)
447 Thallur AP-08-015-008-006/010287
(MADHAVARAM) 		0208015000NRG23010720223426470 01/07/2022 ruthamma 0208015WL0056737 ruthamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722472 GARNEPUDI RUTHAMMA UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-008-006/010297
(MADHAVARAM) 		0208015000NRG23010720223426471 01/07/2022 lalitamma 0208015WL0056737 lalitamma 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722464 GARNIPUDI LALITHAMMA UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-008-006/010323
(MADHAVARAM) 		0208015000NRG23010720223426486 01/07/2022 koteswaramma 0208015WL0056739 koteswaramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722424 KODIMELA KOTESWARAMMA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-008-006/010391
(MADHAVARAM) 		0208015000NRG23010720223426488 01/07/2022 ramakotireddy 0208015WL0056739 ramakotireddy 00468 UBIN0801909 150 150 Processed 29/07/2022 3403722336 SOMU RAMAKOTI REDDY UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-008-006/010396
(MADHAVARAM) 		0208015000NRG23010720223426489 01/07/2022 koteswaramma 0208015WL0056739 koteswaramma 00468 UBIN0801909 675 675 Processed 29/07/2022 3403722404 NANNOORI KOTESHVARAMMA UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-008-006/010423
(MADHAVARAM) 		0208015000NRG23010720223426491 01/07/2022 subbulu 0208015WL0056739 subbulu 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722462 SUBBULU SOMU UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23010720223426492 01/07/2022 Venkata Subbareddy 0208015WL0056739 Venkata Subbareddy 00468 UBIN0801909 675 675 Processed 29/07/2022 3403722315 MULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-008-006/010434
(MADHAVARAM) 		0208015000NRG23010720223426493 01/07/2022 Venkatamma 0208015WL0056739 Venkatamma 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722456 MULA VENKATAMMA UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-008-006/010437
(MADHAVARAM) 		0208015000NRG23010720223426494 01/07/2022 Sampurna 0208015WL0056739 Sampurna 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722390 NUSUM SAMPURNA UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-008-006/010440
(MADHAVARAM) 		0208015000NRG23010720223426495 01/07/2022 Venkata Reddy 0208015WL0056739 Venkata Reddy 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722406 TUMU VENKATA REDDY UNION BANK OF INDIA(508500)
457 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23010720223426497 01/07/2022 Rama Devi 0208015WL0056739 Rama Devi 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722475 TUMU RAMA DEVI UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-008-006/010443
(MADHAVARAM) 		0208015000NRG23010720223426496 01/07/2022 Venkata Narayana Reddy 0208015WL0056739 Venkata Narayana Reddy 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722329 TUMU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-008-006/010446
(MADHAVARAM) 		0208015000NRG23010720223426498 01/07/2022 Sivamma 0208015WL0056739 Sivamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722448 NUSUM SIVALAXMAMMA UNION BANK OF INDIA(508500)
460 Thallur AP-08-015-008-006/010452
(MADHAVARAM) 		0208015000NRG23010720223426499 01/07/2022 ramulu 0208015WL0056739 ramulu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722433 PARELLA RAMULU UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-008-006/010475
(MADHAVARAM) 		0208015000NRG23010720223426503 01/07/2022 chandramma 0208015WL0056739 chandramma 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722309 TUMU CHANDRAMMA UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-008-006/010476
(MADHAVARAM) 		0208015000NRG23010720223426504 01/07/2022 sivalakshmamma 0208015WL0056739 sivalakshmamma 00468 UBIN0801909 150 150 Processed 29/07/2022 3403722451 MARAM SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23010720223426505 01/07/2022 papayya 0208015WL0056739 papayya 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722405 TATIKONDA PAPARAO UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-008-006/010477
(MADHAVARAM) 		0208015000NRG23010720223426506 01/07/2022 varamma 0208015WL0056739 varamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722461 VARAMMA TATIKONDA UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23010720223426508 01/07/2022 veeramma 0208015WL0056739 veeramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722400 KODIMELA VEERAMMA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-008-006/010479
(MADHAVARAM) 		0208015000NRG23010720223426507 01/07/2022 venkata subbaiah 0208015WL0056739 venkata subbaiah 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722399 KODAMALA VENKATA SUBBAHA UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-008-006/010481
(MADHAVARAM) 		0208015000NRG23010720223426509 01/07/2022 venkateswarlu 0208015WL0056739 venkateswarlu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722425 KODIMELA VENKATESWARLU UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23010720223426515 01/07/2022 nagalakshmi 0208015WL0056739 nagalakshmi 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722468 KODIMELA NAGALAKSHMI UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23010720223426514 01/07/2022 subbaiah 0208015WL0056739 subbaiah 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722478 KODIMELA SUBBAIAH UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-008-006/010484
(MADHAVARAM) 		0208015000NRG23010720223426512 01/07/2022 venkateswarlu 0208015WL0056739 venkateswarlu 00468 UBIN0801909 150 150 Processed 29/07/2022 3403722307 KODIMALA VENKATESWARLU UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-008-006/010504
(MADHAVARAM) 		0208015000NRG23010720223426516 01/07/2022 Rattamma 0208015WL0056739 Rattamma 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722308 NUSUM RATHAMMA UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23010720223426518 01/07/2022 Dhanalakshmi 0208015WL0056739 Dhanalakshmi 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722473 Mrs DHANALAKSHMI TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Thallur AP-08-015-008-006/010523
(MADHAVARAM) 		0208015000NRG23010720223426517 01/07/2022 Venkata Ramana Reddy 0208015WL0056739 Venkata Ramana Reddy 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722357 TUMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-008-006/010557
(MADHAVARAM) 		0208015000NRG23010720223426519 01/07/2022 Eswaramma 0208015WL0056739 Eswaramma 00468 UBIN0801909 300 300 Rejected 19/08/2022 N0722000FEE4E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Thallur AP-08-015-008-006/010573
(MADHAVARAM) 		0208015000NRG23010720223426520 01/07/2022 Brahma Reddy 0208015WL0056739 Brahma Reddy 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722466 IDEMAKANTI VENKATA KRISHNAREDDY UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-008-006/010580
(MADHAVARAM) 		0208015000NRG23010720223426521 01/07/2022 Bala Subbamma 0208015WL0056739 Bala Subbamma 00468 UBIN0801909 450 450 Processed 29/07/2022 3403722435 GANGAVARAPU BALASUBBAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23010720223426524 01/07/2022 koteswaramma 0208015WL0056739 koteswaramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722455 IDAMAKANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
478 Thallur AP-08-015-008-006/010646
(MADHAVARAM) 		0208015000NRG23010720223426523 01/07/2022 venka reddy 0208015WL0056739 venka reddy 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722431 IDAMAKANTI VENKATAREDDY UNION BANK OF INDIA(508500)
479 Thallur AP-08-015-008-006/010647
(MADHAVARAM) 		0208015000NRG23010720223426525 01/07/2022 bala raju 0208015WL0056739 bala raju 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722423 KODIMELA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
480 Thallur AP-08-015-008-006/010694
(MADHAVARAM) 		0208015000NRG23010720223426472 01/07/2022 Abshalomu 0208015WL0056737 Abshalomu 00468 UBIN0801909 600 600 Processed 29/07/2022 3403722458 PALEPOGU ABSLEMU UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-008-006/010694
(MADHAVARAM) 		0208015000NRG23010720223426473 01/07/2022 Peramma 0208015WL0056737 Peramma 00468 UBIN0801909 300 300 Processed 29/07/2022 3403722408 PALEPOGU PERAMMA UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-008-006/010697
(MADHAVARAM) 		0208015000NRG23010720223426474 01/07/2022 baleswaramma 0208015WL0056737 baleswaramma 00468 UBIN0801909 752 752 Processed 29/07/2022 3403722467 PalepoguBaleswaramma FINCARE SMALL FINANCE BANK LTD(608304)
483 Thallur AP-08-015-013-012/030270
(VELUGUVARI PALEM) 		0208015000NRG23010720223450916 01/07/2022 Kanna Venkateswarlu 0208015WL0057109 Kanna Venkateswarlu 00468 UBIN0801909 800 800 Processed 29/07/2022 3403722479 Mr KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23010720223433356 01/07/2022 subramanyam 0208015WL0056856 subramanyam 00468 UBIN0801909 666 666 Processed 29/07/2022 3403722476 CHEREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23010720223427840 01/07/2022 srinivasa reddy 0208015WL0056757 srinivasa reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722403 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Thallur AP-08-015-013-012/030911
(VELUGUVARI PALEM) 		0208015000NRG23010720223450933 01/07/2022 Nagalakshmi 0208015WL0057109 Nagalakshmi 00468 UBIN0801909 800 800 Processed 29/07/2022 3403722443 Mrs NAGA LAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23010720223427845 01/07/2022 sudha rani 0208015WL0056757 sudha rani 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722445 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-013-012/031069
(VELUGUVARI PALEM) 		0208015000NRG23010720223427849 01/07/2022 CHANDBHASHA 0208015WL0056757 CHANDBHASHA 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3403722426 SAYED CHAND BHASHA HDFC BANK LTD(607152)
489 Thallur AP-08-015-013-012/031092
(VELUGUVARI PALEM) 		0208015000NRG23010720223450857 01/07/2022 anjaneyulu 0208015WL0057108 anjaneyulu 00468 UBIN0801909 800 800 Processed 29/07/2022 3403722471 CHINNAPUREDDY RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23010720223427856 01/07/2022 sunita 0208015WL0056757 sunita 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722470 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-013-012/050029
(VELUGUVARI PALEM) 		0208015000NRG23010720223427868 01/07/2022 Kotamma 0208015WL0056757 Kotamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3403722299 KOTHA KOTAMMA UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-014-014/020044
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427335 01/07/2022 China Venkateswarlu 0208015WL0056752 China Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722318 PANGULURI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-014-014/020063
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427336 01/07/2022 Subbarayudu 0208015WL0056752 Subbarayudu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722321 PASUPULETI SUBBBARAYUDU UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-014-014/020063
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427337 01/07/2022 Venkamma 0208015WL0056752 Venkamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722440 PASUPULETI VENKAMMA UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427338 01/07/2022 China Kotaiah. 0208015WL0056752 China Kotaiah. 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722297 GAVATAKATLA CHINA KOTAIAH UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427339 01/07/2022 Pushpalu 0208015WL0056752 Pushpalu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722323 GAVADAKATLA PUSHPALU UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-014-014/020069
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427340 01/07/2022 Vijayalakshmi 0208015WL0056752 Vijayalakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722385 Mrs VIJAYALAKSHMI KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Thallur AP-08-015-014-014/020075
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427342 01/07/2022 Venkataratnam 0208015WL0056752 Venkataratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722370 KAYAKAKULA VENKATARATHNAM UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-014-014/020075
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427341 01/07/2022 Venkateswarlu 0208015WL0056752 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722439 KAYAKAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-014-014/020077
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427345 01/07/2022 Chandrayya 0208015WL0056752 Chandrayya 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722407 YADDANAPUDI CHANDRAIAH UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-014-014/020077
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427343 01/07/2022 Hanumamma 0208015WL0056752 Hanumamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722334 YADDANAPUDI ANUVAMMA UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-014-014/020077
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427344 01/07/2022 Venkataratnam 0208015WL0056752 Venkataratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722450 YADDANAPUDI VENKATARATNAM UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-014-014/020078
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427347 01/07/2022 Koteswaramma 0208015WL0056752 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722373 GAVADAGATLA KOTESWARAMMA W O VENKATESWAR UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-014-014/020078
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427346 01/07/2022 Venkateswarlu 0208015WL0056752 Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722442 GAVADAKATLA VENKATESWARLU UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-014-014/020082
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427348 01/07/2022 Peda Yalamanda Rao 0208015WL0056752 Peda Yalamanda Rao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722312 KAYAKAKULA PEDA YELLAMANDA UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-014-014/020082
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427349 01/07/2022 Ramanamma 0208015WL0056752 Ramanamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722375 Mrs RAMANAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Thallur AP-08-015-014-014/020088
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427351 01/07/2022 Danalakshmi 0208015WL0056752 Danalakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722359 KAYAKAKULA DANALAKSHMI UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-014-014/020088
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427350 01/07/2022 Guravaiah 0208015WL0056752 Guravaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722305 Mr GURAVAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Thallur AP-08-015-014-014/020089
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427353 01/07/2022 Koteswaramma 0208015WL0056752 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722365 GAVADAGATLA KOTESWARAMMA UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-014-014/020089
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427352 01/07/2022 Viraiah 0208015WL0056752 Viraiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722444 GAVADAKATLA VEERAIAH UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-014-014/020093
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427354 01/07/2022 Subbaiah 0208015WL0056752 Subbaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722319 GAVADAKATLA SUBBAIAH UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-014-014/020094
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427356 01/07/2022 Subbamma 0208015WL0056752 Subbamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722364 KAYAKAKULA SUBBAMMA UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-014-014/020094
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427355 01/07/2022 Subbarao 0208015WL0056752 Subbarao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722401 KAYAKAKULA SUBBA RAO UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-014-014/020097
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427357 01/07/2022 Narasamma 0208015WL0056752 Narasamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722368 GAVADAGATLA NARASAMMA UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-014-014/020101
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427359 01/07/2022 Kotamma 0208015WL0056752 Kotamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722366 Mrs KOTAMMA GAVADAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Thallur AP-08-015-014-014/020101
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427358 01/07/2022 Nagaiah 0208015WL0056752 Nagaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722317 GOUDAKATLA NAGAIAH UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-014-014/020103
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427362 01/07/2022 Kayakakula Tirupatamma 0208015WL0056752 Kayakakula Tirupatamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722371 KAYAKAKULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-014-014/020103
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427360 01/07/2022 Kayakakula Yalamanda 0208015WL0056752 Kayakakula Yalamanda 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722330 KAYAKAKULA YELLAMANDA RAO UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-014-014/020106
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427363 01/07/2022 Padma 0208015WL0056752 Padma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722388 Mrs PADMA CHETHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Thallur AP-08-015-014-014/020114
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427365 01/07/2022 Peda Venkateswarlu 0208015WL0056752 Peda Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722301 KAYAKAKULA PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427366 01/07/2022 Srinu 0208015WL0056752 Srinu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722341 NALI SRINIVASULU UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-014-014/020127
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427369 01/07/2022 Chinna Venkateswarlu 0208015WL0056752 Chinna Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3403722300 KAYAKAKULA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-014-014/020127
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427370 01/07/2022 Tirupatamma 0208015WL0056752 Tirupatamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722313 Mrs THIRUPATAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Thallur AP-08-015-014-014/020128
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427371 01/07/2022 Avaramma 0208015WL0056752 Avaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722434 KAYAKAKULA AVARAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-014-014/020129
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427373 01/07/2022 Anamayamma 0208015WL0056752 Anamayamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722376 KONIKI HANUMAYAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427374 01/07/2022 Anjayya 0208015WL0056752 Anjayya 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722441 Mr ANJAIAH KONIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Thallur AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427375 01/07/2022 Venkataratnam 0208015WL0056752 Venkataratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722361 Mrs VENKATARATHNAM KONIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Thallur AP-08-015-014-014/020132
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427376 01/07/2022 Srimurtulu 0208015WL0056752 Srimurtulu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722311 KAYAKAKULA SRIMURTULU UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-014-014/020132
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427377 01/07/2022 Yalamandamma 0208015WL0056752 Yalamandamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722310 KAYAKAKULA YALAMANDAMMA UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-014-014/020133
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427378 01/07/2022 Pasam Koteswararao. 0208015WL0056752 Pasam Koteswararao. 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722480 PASAM KOTESWARARAO UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-014-014/020133
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427379 01/07/2022 Tirupatamma 0208015WL0056752 Tirupatamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722378 PASAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427380 01/07/2022 China Venkateswarlu 0208015WL0056752 China Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722316 Mr CHINNA VENKATESWARLU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Thallur AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427381 01/07/2022 Sujatha 0208015WL0056752 Sujatha 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722362 Mrs SUJATHA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Thallur AP-08-015-014-014/020147
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427382 01/07/2022 Nageswara Rao 0208015WL0056752 Nageswara Rao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722340 NALI NAGESWARA RAO UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-014-014/020151
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427384 01/07/2022 Koteswaramma 0208015WL0056752 Koteswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722363 Mrs KOTESWRAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Thallur AP-08-015-014-014/020151
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427383 01/07/2022 Srinu 0208015WL0056752 Srinu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722395 KAYAKAKULA SRINU UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-014-014/020164
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427385 01/07/2022 Guravayya 0208015WL0056752 Guravayya 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3403722384 KAYAKAKULA GURAVAIAH UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-014-014/020164
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427386 01/07/2022 Kayakakula Ramanamma 0208015WL0056752 Kayakakula Ramanamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722367 Mrs RAMANAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Thallur AP-08-015-014-014/020170
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427388 01/07/2022 Venkataratnam 0208015WL0056752 Venkataratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722374 Mrs VENKATARATNAM GAVADHAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Thallur AP-08-015-014-014/020170
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427387 01/07/2022 Venkatrao 0208015WL0056752 Venkatrao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722428 Mr VENKATARAO GAVADHAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Thallur AP-08-015-014-014/020177
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427392 01/07/2022 Pushpalu 0208015WL0056752 Pushpalu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722398 JASTI PUSHPAVATHI UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-014-014/020177
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427390 01/07/2022 Raghamma 0208015WL0056752 Raghamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3403722457 JASTI RAGHAVAMMA UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-014-014/020177
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427391 01/07/2022 Ramarao 0208015WL0056752 Ramarao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722446 JASTI RAMARAO UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-014-014/020183
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427394 01/07/2022 Suseela 0208015WL0056752 Suseela 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722397 PANGULURI SUSEELA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-014-014/020183
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427393 01/07/2022 Venkata Rao 0208015WL0056752 Venkata Rao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722337 PANGULURI VENKATA RAO UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-014-014/020212
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427396 01/07/2022 Mekala Subbaratham 0208015WL0056752 Mekala Subbaratham 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722372 MEKALA SUBBRATNAM UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-014-014/020219
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427397 01/07/2022 Andra Venkateswarlu 0208015WL0056752 Andra Venkateswarlu 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722469 GAVADAKATLA VENKATESWARLU UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-014-014/020219
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427398 01/07/2022 Seethamma 0208015WL0056752 Seethamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722387 GAVADAKATLA SEETAMMA UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-014-014/020221
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427399 01/07/2022 Hanumaiah 0208015WL0056752 Hanumaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722302 KAYAKAKULA HANUMAIAH UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-014-014/020221
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427400 01/07/2022 Kayakakula Varalakshmma 0208015WL0056752 Kayakakula Varalakshmma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722314 Mrs VARALAKSHMI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Thallur AP-08-015-014-014/020222
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427403 01/07/2022 Anjali 0208015WL0056752 Anjali 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722360 KAYAKAKULA ANJALI UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-014-014/020222
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427402 01/07/2022 Nageswara Rao 0208015WL0056752 Nageswara Rao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722325 KAYAKAKULA NAGESWARARAO HDFC BANK LTD(607152)
553 Thallur AP-08-015-014-014/020238
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427406 01/07/2022 Kayakakula Venkataratnam 0208015WL0056752 Kayakakula Venkataratnam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722369 KAYAKAKULA VENKATARATHNAM UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-014-014/020246
(NAGAM BHOTLA PALEM) 		0208015000NRG23010720223427407 01/07/2022 rajeswari 0208015WL0056752 rajeswari 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3403722474 KAYAKAKULA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 137214 137214
555 Thallur AP-08-015-016-016/010052
(SIVARAMAPURAM) 		0208015000NRG23010720223425841 01/07/2022 Naagabaala 0208015WL0056732 Naagabaala 00468 UBIN0807982 1250 1250 Processed 29/07/2022 3403722482 NAGABALA KONDRU DEVELOPMENT BANK OF SINGAPORE(607578)
556 Thallur AP-08-015-016-016/010063
(SIVARAMAPURAM) 		0208015000NRG23010720223425846 01/07/2022 Bhaskar Rao 0208015WL0056732 Bhaskar Rao 00468 UBIN0807982 750 750 Processed 29/07/2022 3403722481 Mr BHASKARARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
557 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23010720223427839 01/07/2022 ADILAKSHMI 0208015WL0056757 ADILAKSHMI 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722414 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23010720223427842 01/07/2022 SUBBAREDDY 0208015WL0056757 SUBBAREDDY 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722416 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23010720223427846 01/07/2022 RAVINDAR REDDY 0208015WL0056757 RAVINDAR REDDY 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722413 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23010720223427847 01/07/2022 vishnu vardhan reddy 0208015WL0056757 vishnu vardhan reddy 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722415 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
561 Thallur AP-08-015-013-012/030990
(VELUGUVARI PALEM) 		0208015000NRG23010720223450852 01/07/2022 anjireddy 0208015WL0057108 anjireddy 00691 IPOS0000001 800 800 Processed 29/07/2022 3403722409 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Thallur AP-08-015-013-012/031060
(VELUGUVARI PALEM) 		0208015000NRG23010720223450855 01/07/2022 obulamma 0208015WL0057108 obulamma 00691 IPOS0000001 800 800 Processed 29/07/2022 3403722411 CHINNAPUREDDY OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23010720223427854 01/07/2022 patan hidhar bi 0208015WL0056757 patan hidhar bi 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722418 PATAN HYDAR BI HDFC BANK LTD(607152)
564 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23010720223427855 01/07/2022 mahsthumbi 0208015WL0056757 mahsthumbi 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722417 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23010720223427857 01/07/2022 bibi 0208015WL0056757 bibi 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722419 Mrs Patan Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Thallur AP-08-015-013-012/031162
(VELUGUVARI PALEM) 		0208015000NRG23010720223450868 01/07/2022 adi narayana reddy 0208015WL0057108 adi narayana reddy 00691 IPOS0000001 800 800 Processed 29/07/2022 3403722412 GORRE ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Thallur AP-08-015-013-012/031189
(VELUGUVARI PALEM) 		0208015000NRG23010720223450958 01/07/2022 Veera narayanamma 0208015WL0057109 Veera narayanamma 00691 IPOS0000001 800 800 Processed 29/07/2022 3403722420 MANIMELA VEERANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23010720223427861 01/07/2022 Hapijoor 0208015WL0056757 Hapijoor 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722410 Mrs SK HAFIJOOR INDIAN BANK(607105)
569 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23010720223427869 01/07/2022 Mahalachamma 0208015WL0056757 Mahalachamma 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3403722421 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
Total 447038 447038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_010722APB_FTO_121133 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 161450
2 Thallur AP0208015_010722APB_FTO_121133 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 14522
3 Thallur AP0208015_010722APB_FTO_121133 AXIS BANK UTIB0002807 ADDANKI 690
4 Thallur AP0208015_010722APB_FTO_121133 Bank of Baroda BARB0ADDANK ADDANKI 690
5 Thallur AP0208015_010722APB_FTO_121133 Bank of India BKID0005611 ADDANKI 690
6 Thallur AP0208015_010722APB_FTO_121133 Canara Bank CNRB0013671 TALLUR 106800
7 Thallur AP0208015_010722APB_FTO_121133 HDFC Bank HDFC0003297 ADDANKI 3900
8 Thallur AP0208015_010722APB_FTO_121133 INDIAN BANK IDIB000O507 ONGOLE 600
9 Thallur AP0208015_010722APB_FTO_121133 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 666
10 Thallur AP0208015_010722APB_FTO_121133 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1266
11 Thallur AP0208015_010722APB_FTO_121133 STATE BANK OF INDIA SBIN0012923 MADDIPADU 750
12 Thallur AP0208015_010722APB_FTO_121133 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1200
13 Thallur AP0208015_010722APB_FTO_121133 UNION BANK OF INDIA UBIN0800279 ADDANKI 600
14 Thallur AP0208015_010722APB_FTO_121133 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 137214
15 Thallur AP0208015_010722APB_FTO_121133 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2000
16 Thallur AP0208015_010722APB_FTO_121133 India Post Payments Bank IPOS0000001 ONGOLE 14000

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