Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090223APB_FTO_377977
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-012-012/010220
(BODDIKURA PADU) 		0208015000NRG23090220234154055 09/02/2023 Chinnayya 0208015WL178648 Chinnayya 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645201 Mr Manda Chinnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010326
(BODDIKURA PADU) 		0208015000NRG23090220234154056 09/02/2023 Tirumalayya 0208015WL178648 Tirumalayya 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645068 Mr CHINTHAM REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23090220234154057 09/02/2023 Venkateswara Reddy 0208015WL178648 Venkateswara Reddy 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645069 Mr PULI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010330
(BODDIKURA PADU) 		0208015000NRG23090220234154058 09/02/2023 Yogamma 0208015WL178648 Yogamma 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645070 Mrs DESAM YOGAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23090220234154059 09/02/2023 Ramadevi 0208015WL178648 Ramadevi 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645193 Mrs RAMADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010333
(BODDIKURA PADU) 		0208015000NRG23090220234154060 09/02/2023 Rosireddy 0208015WL178648 Rosireddy 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645076 PULI ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23090220234154062 09/02/2023 krishna reddy 0208015WL178648 krishna reddy 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645072 KRISHNA REDDY YADHURURI BANK OF INDIA(508505)
8 Thallur AP-08-015-012-012/011111
(BODDIKURA PADU) 		0208015000NRG23090220234154061 09/02/2023 venkata aruna kumari 0208015WL178648 venkata aruna kumari 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645077 YEDURURI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/011185
(BODDIKURA PADU) 		0208015000NRG23090220234154063 09/02/2023 subbareddy 0208015WL178648 subbareddy 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645074 Mr PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/011196
(BODDIKURA PADU) 		0208015000NRG23090220234154064 09/02/2023 susila 0208015WL178648 susila 00019 APGB0005080 1314 1314 Processed 16/02/2023 8840645195 Ms SUSEELA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/011252
(BODDIKURA PADU) 		0208015000NRG23090220234154052 09/02/2023 PAVANI 0208015WL178647 PAVANI 00019 APGB0005080 1056 1056 Processed 16/02/2023 8840645205 PAVANI GANGAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Thallur AP-08-015-012-012/011255
(BODDIKURA PADU) 		0208015000NRG23090220234154053 09/02/2023 subba reddy 0208015WL178647 subba reddy 00019 APGB0005080 1056 1056 Processed 16/02/2023 8840645079 Mr PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/11303
(BODDIKURA PADU) 		0208015000NRG23090220234154054 09/02/2023 gangavarapu krishnareddy 0208015WL178647 gangavarapu krishnareddy 00019 APGB0005080 1056 1056 Processed 16/02/2023 8840645202 Mr Gangavarapu Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23090220234157686 09/02/2023 Veera Narayanamma 0208015WL178754 Veera Narayanamma 00019 APGB0005080 959 959 Processed 16/02/2023 8840645196 Ms CHEREDDY VEERA NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23090220234157687 09/02/2023 Narayana 0208015WL178754 Narayana 00019 APGB0005080 959 959 Processed 16/02/2023 8840645194 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23090220234157688 09/02/2023 Brahma Reddy 0208015WL178754 Brahma Reddy 00019 APGB0005080 959 959 Processed 16/02/2023 8840645071 Mr MUCHUMURI BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23090220234157689 09/02/2023 Muchumari Siva Reddy 0208015WL178754 Muchumari Siva Reddy 00019 APGB0005080 959 959 Processed 16/02/2023 8840645200 Mr Muchumari Siva Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23090220234157693 09/02/2023 Chinnapureddy Aswani 0208015WL178754 Chinnapureddy Aswani 00019 APGB0005080 959 959 Processed 16/02/2023 8840645203 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030950
(VELUGUVARI PALEM) 		0208015000NRG23090220234157694 09/02/2023 pradeep reddy 0208015WL178754 pradeep reddy 00019 APGB0005080 959 959 Processed 16/02/2023 8840645206 Mr Sagili Pradeep Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23090220234157696 09/02/2023 anuradha 0208015WL178754 anuradha 00019 APGB0005080 959 959 Processed 16/02/2023 8840645204 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23090220234157697 09/02/2023 koteswara rao 0208015WL178754 koteswara rao 00019 APGB0005080 959 959 Processed 16/02/2023 8840645078 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23090220234157699 09/02/2023 Venkateswarlu 0208015WL178754 Venkateswarlu 00019 APGB0005080 959 959 Processed 16/02/2023 8840645080 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23090220234157700 09/02/2023 padma 0208015WL178754 padma 00019 APGB0005080 959 959 Processed 16/02/2023 8840645075 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23090220234157701 09/02/2023 nagamma 0208015WL178754 nagamma 00019 APGB0005080 959 959 Processed 16/02/2023 8840645192 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23090220234157705 09/02/2023 Peda Brahmareddy 0208015WL178754 Peda Brahmareddy 00019 APGB0005080 959 959 Processed 16/02/2023 8840645073 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27816 27816
26 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23090220234153141 09/02/2023 Sandhyarani 0208015WL178595 Sandhyarani 00019 APGB0005227 500 500 Processed 16/02/2023 8840645207 Miss Kummitha Sandhyarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23090220234157698 09/02/2023 nagireddy 0208015WL178754 nagireddy 00019 APGB0005227 959 959 Processed 16/02/2023 8840645199 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23090220234153246 09/02/2023 NAYOMI ANAPARTI 0208015WL178607 NAYOMI ANAPARTI 00019 APGB0005227 257 257 Processed 16/02/2023 8840645198 Mrs NAYOMI ANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23090220234153247 09/02/2023 Yesuratnam 0208015WL178608 Yesuratnam 00019 APGB0005227 257 257 Processed 16/02/2023 8840645197 Mr YESURATHNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1973 1973
30 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23090220234157587 09/02/2023 varalakshmi 0208015WL178751 varalakshmi 00045 BARB0ADDANK 1278 1278 Processed 16/02/2023 8840645188 Medagam Varalakshmi BANK OF BARODA(606985)
SubTotal 1278 1278
31 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23090220234153140 09/02/2023 Sreenivasula Reddy 0208015WL178595 Sreenivasula Reddy 00078 CNRB0006612 500 500 Processed 16/02/2023 8840645190 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-005-004/020144
(MALKAPURAM) 		0208015000NRG23090220234157575 09/02/2023 mastan basha 0208015WL178751 mastan basha 00078 CNRB0006612 1278 1278 Processed 16/02/2023 8840645191 SHAIK MASTHAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23090220234157585 09/02/2023 MADAR VALI 0208015WL178751 MADAR VALI 00078 CNRB0006612 1278 1278 Processed 16/02/2023 8840645189 SHAIK MADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3056 3056
34 Thallur AP-08-015-003-002/040121
(TURAKAPALEM) 		0208015000NRG23090220234153200 09/02/2023 Naagamallika 0208015WL178599 Naagamallika 00078 CNRB0013671 100 100 Processed 16/02/2023 8840645146 GUJJULA NAGAMANI CANARA BANK(508532)
35 Thallur AP-08-015-003-002/040121
(TURAKAPALEM) 		0208015000NRG23090220234153199 09/02/2023 Venkatareddy 0208015WL178599 Venkatareddy 00078 CNRB0013671 100 100 Processed 16/02/2023 8840645168 GUJJALA VENKATA REDDY CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23090220234153202 09/02/2023 Brahmaiah 0208015WL178599 Brahmaiah 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645112 KUMMITA BRAMHA REDDY CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23090220234153203 09/02/2023 Rattamma 0208015WL178599 Rattamma 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645148 KUMMITHA RATHAMMA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040144
(TURAKAPALEM) 		0208015000NRG23090220234153201 09/02/2023 Venkata Subbareddy 0208015WL178599 Venkata Subbareddy 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645109 Mr VENKATA SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23090220234153130 09/02/2023 Ramaadevi 0208015WL178595 Ramaadevi 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645147 YATHAM RAMADEVI CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23090220234153129 09/02/2023 Venkata Subbareddy 0208015WL178595 Venkata Subbareddy 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645162 YATAM SUBBAREDDY CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23090220234153205 09/02/2023 Raagamma 0208015WL178599 Raagamma 00078 CNRB0013671 500 500 Processed 16/02/2023 8840645138 RAMANALA RAGAVAMMA CANARA BANK(508532)
42 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23090220234153131 09/02/2023 Buchchayya 0208015WL178595 Buchchayya 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645096 SADHU BUTCHAIAH CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23090220234153132 09/02/2023 Vijaya 0208015WL178595 Vijaya 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645144 SADHU VIJAYA CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23090220234153206 09/02/2023 Kotamma 0208015WL178599 Kotamma 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645130 KUMMITHA KOTAMMA CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23090220234153207 09/02/2023 Malakondareddy 0208015WL178599 Malakondareddy 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645178 GANGIREDDY MALAKONDA REDDY CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040457
(TURAKAPALEM) 		0208015000NRG23090220234153208 09/02/2023 Tirupatamma. 0208015WL178599 Tirupatamma. 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645134 GANGIREDDY TIRUPATHAMMA CANARA BANK(508532)
47 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23090220234153210 09/02/2023 Siva lela 0208015WL178599 Siva lela 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645177 KUMITHA SIVALILA CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040606
(TURAKAPALEM) 		0208015000NRG23090220234153209 09/02/2023 veeraareddy 0208015WL178599 veeraareddy 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645103 KUMMITA VEERA REDDY IDBI BANK(607095)
49 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23090220234153211 09/02/2023 subbulu 0208015WL178599 subbulu 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645104 ANNAPUREDDY SUBBAMMA CANARA BANK(508532)
50 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23090220234153133 09/02/2023 punnareddy 0208015WL178595 punnareddy 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645089 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
51 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23090220234153134 09/02/2023 SUSEELA 0208015WL178595 SUSEELA 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645150 KUMMITHA SUSEELA CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23090220234153136 09/02/2023 dhanalakshmi 0208015WL178595 dhanalakshmi 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645166 DHANALAKSHMI CHANDRAGIRI CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23090220234153135 09/02/2023 ramanareddy 0208015WL178595 ramanareddy 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645160 Mr RAMANA REDDY CHANDRAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23090220234153138 09/02/2023 Sayamma 0208015WL178595 Sayamma 00078 CNRB0013671 500 500 Processed 16/02/2023 8840645126 A SAIYAMMA CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040704
(TURAKAPALEM) 		0208015000NRG23090220234153137 09/02/2023 Sreenivasula Reddy. 0208015WL178595 Sreenivasula Reddy. 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645161 ANNAPUREDDY SRINIVASA REDDY CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040705
(TURAKAPALEM) 		0208015000NRG23090220234153139 09/02/2023 venkata kotamma 0208015WL178595 venkata kotamma 00078 CNRB0013671 500 500 Processed 16/02/2023 8840645149 ANNAPUREDDY VENKATA KOTAMMA CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040722
(TURAKAPALEM) 		0208015000NRG23090220234153142 09/02/2023 nagamalleswari 0208015WL178595 nagamalleswari 00078 CNRB0013671 400 400 Processed 16/02/2023 8840645135 NAGAMALLESWARI MEDAKALA CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23090220234153144 09/02/2023 vijaya lakshmi 0208015WL178595 vijaya lakshmi 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645133 PULI CHINNAMMAI CANARA BANK(508532)
59 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23090220234153145 09/02/2023 LAKSHMAMMA 0208015WL178595 LAKSHMAMMA 00078 CNRB0013671 500 500 Processed 16/02/2023 8840645170 AMBATI LAKSHMAMMA CANARA BANK(508532)
60 Thallur AP-08-015-005-004/010034
(MALKAPURAM) 		0208015000NRG23090220234157567 09/02/2023 karimun 0208015WL178751 karimun 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645137 SHAIK KARIMUN BI CANARA BANK(508532)
61 Thallur AP-08-015-005-004/020113
(MALKAPURAM) 		0208015000NRG23090220234157569 09/02/2023 Chandrakala 0208015WL178751 Chandrakala 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645105 CHANDRAKALA VANGAPAL LI CANARA BANK(508532)
62 Thallur AP-08-015-005-004/020113
(MALKAPURAM) 		0208015000NRG23090220234157568 09/02/2023 Srinivasa Rao 0208015WL178751 Srinivasa Rao 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645092 Mr SRINIVASARAO VANGAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Thallur AP-08-015-005-004/020117
(MALKAPURAM) 		0208015000NRG23090220234157570 09/02/2023 Adilakshmi 0208015WL178751 Adilakshmi 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645115 ADILAKSHMI VANGAPALLI CANARA BANK(508532)
64 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23090220234157571 09/02/2023 Anjamma 0208015WL178751 Anjamma 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645173 CHIRATANAGANDLA ANJAMMA CANARA BANK(508532)
65 Thallur AP-08-015-005-004/020141
(MALKAPURAM) 		0208015000NRG23090220234157573 09/02/2023 Mastanbee 0208015WL178751 Mastanbee 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645183 SHAIK MASTANAMMA CANARA BANK(508532)
66 Thallur AP-08-015-005-004/020144
(MALKAPURAM) 		0208015000NRG23090220234157574 09/02/2023 Nasaarbee 0208015WL178751 Nasaarbee 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645176 NASAR BI SHAIK CANARA BANK(508532)
67 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23090220234157577 09/02/2023 Anjamma 0208015WL178751 Anjamma 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645117 Ms AGALA ANJAMMA INDIAN BANK(607105)
68 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23090220234157576 09/02/2023 Koteswarala Rao 0208015WL178751 Koteswarala Rao 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645094 KOTESWARA RAO AGLA CANARA BANK(508532)
69 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23090220234157578 09/02/2023 Padma 0208015WL178751 Padma 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645179 PANYAM PADMA CANARA BANK(508532)
70 Thallur AP-08-015-005-004/020326
(MALKAPURAM) 		0208015000NRG23090220234157579 09/02/2023 Kaasim Bee 0208015WL178751 Kaasim Bee 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645171 SHAIK KHASIM BHI CANARA BANK(508532)
71 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23090220234157582 09/02/2023 ramadevi 0208015WL178751 ramadevi 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645174 AMBATI RAMADEVI CANARA BANK(508532)
72 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23090220234157581 09/02/2023 veeraiah 0208015WL178751 veeraiah 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645116 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23090220234157583 09/02/2023 gangamma 0208015WL178751 gangamma 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645132 THOTA GANAGAMMA CANARA BANK(508532)
74 Thallur AP-08-015-005-004/020569
(MALKAPURAM) 		0208015000NRG23090220234157586 09/02/2023 MEERABI 0208015WL178751 MEERABI 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645175 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23090220234157589 09/02/2023 chinna kalesha vali 0208015WL178751 chinna kalesha vali 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645180 SHAIK CHINNA KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23090220234157593 09/02/2023 Mastan Bee 0208015WL178751 Mastan Bee 00078 CNRB0013671 1278 1278 Processed 16/02/2023 8840645212 SHAIK MASTAN BI CANARA BANK(508532)
77 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152796 09/02/2023 Adimma 0208015WL178576 Adimma 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645154 PURIMETLA ADAMMA CANARA BANK(508532)
78 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152797 09/02/2023 Sivamma 0208015WL178576 Sivamma 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645151 PURIMETLA SIVAMMA CANARA BANK(508532)
79 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152798 09/02/2023 Aronu 0208015WL178576 Aronu 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645142 POKURI AHARON CANARA BANK(508532)
80 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152799 09/02/2023 Ramanamma 0208015WL178576 Ramanamma 00078 CNRB0013671 300 300 Processed 16/02/2023 8840645107 POKURI RAMANAMMA CANARA BANK(508532)
81 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152800 09/02/2023 Sridevi 0208015WL178576 Sridevi 00078 CNRB0013671 750 750 Processed 16/02/2023 8840645181 POKURI DEVI CANARA BANK(508532)
82 Thallur AP-08-015-007-005/030011
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152801 09/02/2023 Dayasagar 0208015WL178576 Dayasagar 00078 CNRB0013671 200 200 Processed 16/02/2023 8840645111 POKURI DAYASAGAR CANARA BANK(508532)
83 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152802 09/02/2023 gusala Mariyamma 0208015WL178576 gusala Mariyamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645145 GOSALA MARIYAMMA CANARA BANK(508532)
84 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152803 09/02/2023 Bullimma 0208015WL178576 Bullimma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645099 PULI BULLEMMA CANARA BANK(508532)
85 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152805 09/02/2023 deedla Nagamalleswari 0208015WL178576 deedla Nagamalleswari 00078 CNRB0013671 750 750 Processed 16/02/2023 8840645121 DIDLA MALLESWARI CANARA BANK(508532)
86 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152806 09/02/2023 Sujana 0208015WL178576 Sujana 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645097 SANGAM SUJANA CANARA BANK(508532)
87 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152807 09/02/2023 Singamma 0208015WL178576 Singamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645098 SANGAM SINGAMMA CANARA BANK(508532)
88 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152808 09/02/2023 Koteswaramma 0208015WL178576 Koteswaramma 00078 CNRB0013671 750 750 Processed 16/02/2023 8840645210 SANGAM KOTESWARAMMA CANARA BANK(508532)
89 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152809 09/02/2023 Kotayya 0208015WL178576 Kotayya 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645088 SANGAM KOTAIAH CANARA BANK(508532)
90 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152810 09/02/2023 Suseelamma 0208015WL178576 Suseelamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645143 SANGHAM SUSILA CANARA BANK(508532)
91 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152811 09/02/2023 Vijay Kumar 0208015WL178576 Vijay Kumar 00078 CNRB0013671 150 150 Processed 16/02/2023 8840645095 POKURI VIJAYA KUMAR CANARA BANK(508532)
92 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152812 09/02/2023 Anjiyya 0208015WL178576 Anjiyya 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645124 GARIKAPATI ANJAIAH CANARA BANK(508532)
93 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152813 09/02/2023 Bhagyam 0208015WL178576 Bhagyam 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645155 GARIKAPATI BAGYAM CANARA BANK(508532)
94 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152814 09/02/2023 Suvartamma 0208015WL178576 Suvartamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645141 PULI SUVARTHAMMA CANARA BANK(508532)
95 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152815 09/02/2023 Yesu Dayamma 0208015WL178576 Yesu Dayamma 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645156 PULI ESUDAYA CANARA BANK(508532)
96 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152816 09/02/2023 sangam Adimma 0208015WL178576 sangam Adimma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645140 SANGAM ADEMMA CANARA BANK(508532)
97 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152817 09/02/2023 Jakrayya 0208015WL178576 Jakrayya 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645211 ARIKA JAKRAIAH CANARA BANK(508532)
98 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152818 09/02/2023 Peda Jakrayya 0208015WL178576 Peda Jakrayya 00078 CNRB0013671 300 300 Processed 16/02/2023 8840645087 SANGAM JAKRAIAH CANARA BANK(508532)
99 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152819 09/02/2023 Martamma 0208015WL178576 Martamma 00078 CNRB0013671 300 300 Processed 16/02/2023 8840645139 SANGAM MARTHAMMA CANARA BANK(508532)
100 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152820 09/02/2023 Dharmayya 0208015WL178576 Dharmayya 00078 CNRB0013671 300 300 Processed 16/02/2023 8840645157 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152822 09/02/2023 Korrapati Siva 0208015WL178576 Korrapati Siva 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645125 K SHIVA CANARA BANK(508532)
102 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152821 09/02/2023 Korrapati Srinivasarao 0208015WL178576 Korrapati Srinivasarao 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645108 KORRAPATI SRINU CANARA BANK(508532)
103 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152823 09/02/2023 Rutu 0208015WL178576 Rutu 00078 CNRB0013671 450 450 Processed 16/02/2023 8840645153 DARLA RUTHU CANARA BANK(508532)
104 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152824 09/02/2023 Ademma 0208015WL178576 Ademma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645100 POKURI ADEMMA CANARA BANK(508532)
105 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152825 09/02/2023 China Anjamma 0208015WL178576 China Anjamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645093 NANNURI ANJAMMA CANARA BANK(508532)
106 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152826 09/02/2023 Sudarani 0208015WL178576 Sudarani 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645152 PULIPATI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152827 09/02/2023 Mariyamma 0208015WL178576 Mariyamma 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645101 DARLA MARIYAMMA CANARA BANK(508532)
108 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152828 09/02/2023 Vanita 0208015WL178576 Vanita 00078 CNRB0013671 450 450 Processed 16/02/2023 8840645182 SANGAM VANITHA CANARA BANK(508532)
109 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152829 09/02/2023 Mariyamma 0208015WL178576 Mariyamma 00078 CNRB0013671 750 750 Processed 16/02/2023 8840645090 S MARIYAMMA CANARA BANK(508532)
110 Thallur AP-08-015-007-005/030130
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152830 09/02/2023 Ramanadham 0208015WL178576 Ramanadham 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645110 GOLLAPUDI RAMANADHAM CANARA BANK(508532)
111 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152831 09/02/2023 KORRAPATI RAMAIAH 0208015WL178576 KORRAPATI RAMAIAH 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645123 KORRAPATI RAMAIAH CANARA BANK(508532)
112 Thallur AP-08-015-007-005/030199
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152833 09/02/2023 Rambabu 0208015WL178576 Rambabu 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645102 KOTA RAMBABU CANARA BANK(508532)
113 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152834 09/02/2023 Rangamma 0208015WL178576 Rangamma 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645118 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thallur AP-08-015-007-005/030238
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152835 09/02/2023 balakotamma 0208015WL178576 balakotamma 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645091 Mrs BALA KOTAMMA KORRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Thallur AP-08-015-007-005/030247
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152836 09/02/2023 chinnamalakondayya 0208015WL178576 chinnamalakondayya 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645119 MALAKONDAIH CH KOTA CANARA BANK(508532)
116 Thallur AP-08-015-007-005/030259
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152837 09/02/2023 hari krishna 0208015WL178576 hari krishna 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645136 GONUGUNTA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152838 09/02/2023 Samgham Rajamma 0208015WL178576 Samgham Rajamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645120 SANGAM RAJAMMA CANARA BANK(508532)
118 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152839 09/02/2023 tirupamma 0208015WL178576 tirupamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645158 P THIRUPATHAMMA CANARA BANK(508532)
119 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152840 09/02/2023 sumalatha 0208015WL178576 sumalatha 00078 CNRB0013671 450 450 Processed 16/02/2023 8840645122 SUMALATHA NADENDLA CANARA BANK(508532)
120 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152843 09/02/2023 Ramanamma 0208015WL178576 Ramanamma 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645129 G RAMANAMMA CANARA BANK(508532)
121 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152842 09/02/2023 Subbayya 0208015WL178576 Subbayya 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645106 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
122 Thallur AP-08-015-007-005/030354
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152844 09/02/2023 Kumari 0208015WL178576 Kumari 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645159 YARRAMOTHU KUMARI CANARA BANK(508532)
123 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152847 09/02/2023 lakshmi narayana 0208015WL178576 lakshmi narayana 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645113 GOLLAPUDI LAKSHMINARAYANA HDFC BANK LTD(607152)
124 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152850 09/02/2023 pavani 0208015WL178576 pavani 00078 CNRB0013671 900 900 Processed 16/02/2023 8840645128 P PAVANI CANARA BANK(508532)
125 Thallur AP-08-015-007-005/30388
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152851 09/02/2023 Gollapudi Sridevi 0208015WL178576 Gollapudi Sridevi 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645127 GOLLAPUDI SRIDEVI CANARA BANK(508532)
126 Thallur AP-08-015-007-005/30394
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152852 09/02/2023 siva kumari 0208015WL178576 siva kumari 00078 CNRB0013671 1200 1200 Processed 16/02/2023 8840645114 SIVAKUMARI KORRAPATI CANARA BANK(508532)
127 Thallur AP-08-015-007-005/30397
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152853 09/02/2023 KOTESWARAMMA SANGAM 0208015WL178576 KOTESWARAMMA SANGAM 00078 CNRB0013671 600 600 Processed 16/02/2023 8840645169 KOTESWARAMMA SANGAM CANARA BANK(508532)
128 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23090220234153245 09/02/2023 Nageswararao 0208015WL178607 Nageswararao 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645131 ANUPARTHY NAGESWARA RAO CANARA BANK(508532)
129 Thallur AP-08-015-016-016/010141
(SIVARAMAPURAM) 		0208015000NRG23090220234153249 09/02/2023 Pushpalu 0208015WL178609 Pushpalu 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645172 ANUPARTHIPUSHPALU FINCARE SMALL FINANCE BANK LTD(608304)
130 Thallur AP-08-015-016-016/010165
(SIVARAMAPURAM) 		0208015000NRG23090220234153250 09/02/2023 Balakoteswararao 0208015WL178609 Balakoteswararao 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645163 ANAPARTHI BALA KOTESWARA RAO CANARA BANK(508532)
131 Thallur AP-08-015-016-016/010217
(SIVARAMAPURAM) 		0208015000NRG23090220234153243 09/02/2023 Koteswararao 0208015WL178606 Koteswararao 00078 CNRB0013671 257 257 Rejected 16/02/2023 8840645165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Thallur AP-08-015-016-016/010217
(SIVARAMAPURAM) 		0208015000NRG23090220234153244 09/02/2023 Meri Rani 0208015WL178606 Meri Rani 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645164 MERIRANII ANUPARTHI CANARA BANK(508532)
133 Thallur AP-08-015-016-016/011007
(SIVARAMAPURAM) 		0208015000NRG23090220234153251 09/02/2023 subbulu 0208015WL178610 subbulu 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645167 TellaSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
134 Thallur AP-08-015-016-016/11365
(SIVARAMAPURAM) 		0208015000NRG23090220234153252 09/02/2023 ANAPARTHI YESOBU 0208015WL178610 ANAPARTHI YESOBU 00078 CNRB0013671 257 257 Processed 16/02/2023 8840645209 ANAPARTHI YESOBU CANARA BANK(508532)
SubTotal 75725 75725
135 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23090220234157690 09/02/2023 chinnammi 0208015WL178754 chinnammi 00089 CBIN0280833 959 959 Processed 16/02/2023 8840645085 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 959 959
136 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152845 09/02/2023 SRIKANTH 0208015WL178576 SRIKANTH 00152 HDFC0003297 900 900 Processed 16/02/2023 8840645186 PURIMETLA SRIKANTH HDFC BANK LTD(607152)
SubTotal 900 900
137 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152804 09/02/2023 Sagar 0208015WL178576 Sagar 00165 IBKL0000738 750 750 Processed 16/02/2023 8840645065 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 750 750
138 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152841 09/02/2023 Mahesh 0208015WL178576 Mahesh 00176 IDIB000O507 1200 1200 Processed 16/02/2023 8840645187 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
139 Thallur AP-08-015-007-005/030377
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152849 09/02/2023 kishore babu 0208015WL178576 kishore babu 00354 PUNB0102000 900 900 Processed 16/02/2023 8840645066 PURIMITLA KISHORE BABU PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
140 Thallur AP-08-015-005-004/020639
(MALKAPURAM) 		0208015000NRG23090220234157592 09/02/2023 RAHIM 0208015WL178751 RAHIM 00415 SBIN0000751 1278 1278 Processed 16/02/2023 8840645067 Mr Shaik Rahim ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1278 1278
141 Thallur AP-08-015-003-002/040614
(TURAKAPALEM) 		0208015000NRG23090220234153212 09/02/2023 Sai kumar Annapureddy 0208015WL178599 Sai kumar Annapureddy 00415 SBIN0000959 600 600 Processed 16/02/2023 8840645184 MR SAIKUMAR ANNAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 600 600
142 Thallur AP-08-015-007-005/030374
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152846 09/02/2023 BHARGAVI 0208015WL178576 BHARGAVI 00415 SBIN0003744 1200 1200 Processed 16/02/2023 8840645081 VADDEMPUDI BHARGAVI ICICI BANK LTD(508534)
SubTotal 1200 1200
143 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23090220234153571 09/02/2023 Rani 0208015WL178631 Rani 00415 SBIN0006694 100 100 Processed 16/02/2023 8840645086 MRS RANI YADLAPALLI STATE BANK OF INDIA(508548)
144 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23090220234157685 09/02/2023 Subbareddy Chereddy 0208015WL178754 Subbareddy Chereddy 00415 SBIN0006694 959 959 Processed 16/02/2023 8840645083 MR SUBBA REDDY CHEREDDY STATE BANK OF INDIA(508548)
145 Thallur AP-08-015-013-012/030619
(VELUGUVARI PALEM) 		0208015000NRG23090220234157691 09/02/2023 CHINTAMREDDY SRINUVASAREDDY 0208015WL178754 CHINTAMREDDY SRINUVASAREDDY 00415 SBIN0006694 959 959 Processed 16/02/2023 8840645185 Mr Chintamreddy Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2018 2018
146 Thallur AP-08-015-007-005/030375
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152848 09/02/2023 subhashini 0208015WL178576 subhashini 00415 SBIN0008999 1200 1200 Processed 16/02/2023 8840645082 MRS GOLLAPUDI SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
147 Thallur AP-08-015-013-012/031207
(VELUGUVARI PALEM) 		0208015000NRG23090220234157704 09/02/2023 Gopal 0208015WL178754 Gopal 00415 SBIN0011116 959 959 Processed 16/02/2023 8840645084 MR ESTALAMUDI GOPAL STATE BANK OF INDIA(508548)
SubTotal 959 959
148 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23090220234153248 09/02/2023 Subbayamma 0208015WL178608 Subbayamma 00415 SBIN0012923 257 257 Processed 16/02/2023 8840645208 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257 257
149 Thallur AP-08-015-005-004/020637
(MALKAPURAM) 		0208015000NRG23090220234157591 09/02/2023 shameem 0208015WL178751 shameem 00468 UBIN0800279 1278 1278 Processed 16/02/2023 8840645008 SHAIK SHAMEEM UNION BANK OF INDIA(508500)
SubTotal 1278 1278
150 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23090220234157702 09/02/2023 nagarjuna 0208015WL178754 nagarjuna 00468 UBIN0800783 959 959 Processed 16/02/2023 8840645009 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 959 959
151 Thallur AP-08-015-002-002/030036
(MANNEPALLI) 		0208015000NRG23090220234153556 09/02/2023 Aimarao 0208015WL178631 Aimarao 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645017 MR HYMARAO GOLLAPATI STATE BANK OF INDIA(508548)
152 Thallur AP-08-015-002-002/030036
(MANNEPALLI) 		0208015000NRG23090220234153557 09/02/2023 Yesudaya 0208015WL178631 Yesudaya 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645033 GOLLAPATI ESUDYAMMA UNION BANK OF INDIA(508500)
153 Thallur AP-08-015-002-002/030040
(MANNEPALLI) 		0208015000NRG23090220234153558 09/02/2023 Ramayya 0208015WL178631 Ramayya 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645041 MR RAMAIYA GOLLAPATI STATE BANK OF INDIA(508548)
154 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23090220234153559 09/02/2023 Nageshu 0208015WL178631 Nageshu 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645037 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
155 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23090220234153560 09/02/2023 Sowjanya 0208015WL178631 Sowjanya 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645043 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
156 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23090220234153561 09/02/2023 Pullamma 0208015WL178631 Pullamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645032 PALAPARTI PULLAMMA UNION BANK OF INDIA(508500)
157 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23090220234153562 09/02/2023 Mariyamma 0208015WL178631 Mariyamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645045 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23090220234153563 09/02/2023 Gollapati Mariyamma 0208015WL178631 Gollapati Mariyamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645023 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
159 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23090220234153565 09/02/2023 Venkataramanamma 0208015WL178631 Venkataramanamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645044 GANDHAM VENKATARAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23090220234153564 09/02/2023 Yohanu 0208015WL178631 Yohanu 00468 UBIN0801909 400 400 Processed 16/02/2023 8840645019 GANDHAM YOHAN UNION BANK OF INDIA(508500)
161 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23090220234153566 09/02/2023 Achchiyya 0208015WL178631 Achchiyya 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645042 MR ACHAIAH YADLAPALLI STATE BANK OF INDIA(508548)
162 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23090220234153567 09/02/2023 Kasamma. 0208015WL178631 Kasamma. 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645025 YadlapalliKasamma FINCARE SMALL FINANCE BANK LTD(608304)
163 Thallur AP-08-015-002-002/030099
(MANNEPALLI) 		0208015000NRG23090220234153569 09/02/2023 Akkamma 0208015WL178631 Akkamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645062 GANDAM AKKAMMA UNION BANK OF INDIA(508500)
164 Thallur AP-08-015-002-002/030099
(MANNEPALLI) 		0208015000NRG23090220234153568 09/02/2023 Viktoriyamma 0208015WL178631 Viktoriyamma 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645029 GANDAM EASTARAMMA UNION BANK OF INDIA(508500)
165 Thallur AP-08-015-002-002/030107
(MANNEPALLI) 		0208015000NRG23090220234153572 09/02/2023 Danamma 0208015WL178631 Danamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645034 GOLLAPATI DHANAMMA UNION BANK OF INDIA(508500)
166 Thallur AP-08-015-002-002/030117
(MANNEPALLI) 		0208015000NRG23090220234153573 09/02/2023 Subbulu 0208015WL178631 Subbulu 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645011 PULI SUBBULU UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23090220234153575 09/02/2023 Prabhavathi 0208015WL178631 Prabhavathi 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645024 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23090220234153574 09/02/2023 Prabhudasu 0208015WL178631 Prabhudasu 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645038 PALAPARTHI PRABUDAS UNION BANK OF INDIA(508500)
169 Thallur AP-08-015-002-002/030124
(MANNEPALLI) 		0208015000NRG23090220234153576 09/02/2023 Jakrayya 0208015WL178631 Jakrayya 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645010 GOLLAPATI JAKHARAIAH UNION BANK OF INDIA(508500)
170 Thallur AP-08-015-002-002/030250
(MANNEPALLI) 		0208015000NRG23090220234153577 09/02/2023 Subbareddy 0208015WL178631 Subbareddy 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645018 Mr VENKATA SUBBAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Thallur AP-08-015-002-002/030250
(MANNEPALLI) 		0208015000NRG23090220234153578 09/02/2023 Venkataramana 0208015WL178631 Venkataramana 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645020 AVULA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
172 Thallur AP-08-015-002-002/030328
(MANNEPALLI) 		0208015000NRG23090220234153579 09/02/2023 venkataswami 0208015WL178631 venkataswami 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645058 GOLLPATI PEDDA VENKATA SWAMI UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23090220234153580 09/02/2023 adilakshmi 0208015WL178631 adilakshmi 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645028 MEDAGAM ADILAKSHMI UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-002-002/030358
(MANNEPALLI) 		0208015000NRG23090220234153581 09/02/2023 anil kumar reddy 0208015WL178631 anil kumar reddy 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645054 MEDAGAM ANIL KUMAR REDDY HDFC BANK LTD(607152)
175 Thallur AP-08-015-003-002/040774
(TURAKAPALEM) 		0208015000NRG23090220234153143 09/02/2023 ramana reddy 0208015WL178595 ramana reddy 00468 UBIN0801909 600 600 Processed 16/02/2023 8840645031 KUMMITA RAMANA REDDY UNION BANK OF INDIA(508500)
176 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23090220234157572 09/02/2023 srinivasa rao 0208015WL178751 srinivasa rao 00468 UBIN0801909 1278 1278 Processed 16/02/2023 8840645051 CHIRATANAGANDLA SRINIVASARAO UNION BANK OF INDIA(508500)
177 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154148 09/02/2023 Eswaramma 0208015WL178651 Eswaramma 00468 UBIN0801909 400 400 Processed 16/02/2023 8840645036 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
178 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154150 09/02/2023 Lakshmi 0208015WL178651 Lakshmi 00468 UBIN0801909 200 200 Processed 16/02/2023 8840645030 POSAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
179 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154149 09/02/2023 Posam Venkata Ravanareddy 0208015WL178651 Posam Venkata Ravanareddy 00468 UBIN0801909 200 200 Processed 16/02/2023 8840645060 POSAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154151 09/02/2023 Ravanayya 0208015WL178651 Ravanayya 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645027 Mr RAMANAIAH ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154152 09/02/2023 Venkata Narasamma 0208015WL178651 Venkata Narasamma 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645048 VENKATANARASAMMA ENTURI UNION BANK OF INDIA(508500)
182 Thallur AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154153 09/02/2023 Morra Reddy 0208015WL178651 Morra Reddy 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645012 KULURI MORRA REDDY UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154154 09/02/2023 Subbareddy 0208015WL178651 Subbareddy 00468 UBIN0801909 400 400 Processed 16/02/2023 8840645039 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
184 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154155 09/02/2023 Adilakshmi 0208015WL178651 Adilakshmi 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645053 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
185 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154156 09/02/2023 Subbulu 0208015WL178651 Subbulu 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645015 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
186 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154157 09/02/2023 Ramireddy 0208015WL178651 Ramireddy 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645026 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
187 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154158 09/02/2023 G Jayarami Reddy 0208015WL178651 G Jayarami Reddy 00468 UBIN0801909 300 300 Processed 16/02/2023 8840645022 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
188 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154159 09/02/2023 Anji Reddy 0208015WL178651 Anji Reddy 00468 UBIN0801909 300 300 Processed 16/02/2023 8840645016 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
189 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154160 09/02/2023 Danalakshmi 0208015WL178651 Danalakshmi 00468 UBIN0801909 200 200 Processed 16/02/2023 8840645013 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234154161 09/02/2023 Balakasimma 0208015WL178651 Balakasimma 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645047 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
191 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152946 09/02/2023 Tirupatamma 0208015WL178585 Tirupatamma 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645014 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
192 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152948 09/02/2023 Madhavi 0208015WL178585 Madhavi 00468 UBIN0801909 300 300 Processed 16/02/2023 8840645046 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
193 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152947 09/02/2023 Srinu 0208015WL178585 Srinu 00468 UBIN0801909 400 400 Processed 16/02/2023 8840645057 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152949 09/02/2023 Bala Guravayya 0208015WL178585 Bala Guravayya 00468 UBIN0801909 400 400 Processed 16/02/2023 8840645052 BALAGURAVAIAH BOPPARAJU UNION BANK OF INDIA(508500)
195 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152950 09/02/2023 ramikotireddy 0208015WL178585 ramikotireddy 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645021 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
196 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152951 09/02/2023 nageswararao 0208015WL178585 nageswararao 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645056 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
197 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152952 09/02/2023 ramakriShNa 0208015WL178585 ramakriShNa 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645040 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
198 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152953 09/02/2023 ANASURYA 0208015WL178585 ANASURYA 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645050 GALI ANASURYA UNION BANK OF INDIA(508500)
199 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152954 09/02/2023 subbarao 0208015WL178585 subbarao 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645035 YAMARTHI SUBBARAO UNION BANK OF INDIA(508500)
200 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152955 09/02/2023 venkata ramaiah 0208015WL178585 venkata ramaiah 00468 UBIN0801909 300 300 Processed 16/02/2023 8840645049 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
201 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152956 09/02/2023 prasanthi 0208015WL178585 prasanthi 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645061 YALLA PRASANTI UNION BANK OF INDIA(508500)
202 Thallur AP-08-015-010-008/010314
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152957 09/02/2023 Viswaroopa Chari 0208015WL178585 Viswaroopa Chari 00468 UBIN0801909 100 100 Processed 16/02/2023 8840645059 RAMMADUGU VISWAROOPA CHARI UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090220234152958 09/02/2023 Anantha lakshmi. 0208015WL178585 Anantha lakshmi. 00468 UBIN0801909 500 500 Processed 16/02/2023 8840645055 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-013-012/030889
(VELUGUVARI PALEM) 		0208015000NRG23090220234157692 09/02/2023 salman 0208015WL178754 salman 00468 UBIN0801909 959 959 Processed 16/02/2023 8840645064 Mr Kandula Salmon ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/031022
(VELUGUVARI PALEM) 		0208015000NRG23090220234157695 09/02/2023 vera lakshmi 0208015WL178754 vera lakshmi 00468 UBIN0801909 959 959 Processed 16/02/2023 8840645063 CHINNAPUREDDY VIRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 23496 23496
206 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23090220234153570 09/02/2023 Maartamma 0208015WL178631 Maartamma 00691 IPOS0000001 500 500 Processed 16/02/2023 8840645006 YADLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23090220234153204 09/02/2023 Ramanala Tirupataiah 0208015WL178599 Ramanala Tirupataiah 00691 IPOS0000001 500 500 Processed 16/02/2023 8840645005 RAMANALA TIRUPATAIAH CANARA BANK(508532)
208 Thallur AP-08-015-005-004/020451
(MALKAPURAM) 		0208015000NRG23090220234157580 09/02/2023 Shaik Nagoor basha 0208015WL178751 Shaik Nagoor basha 00691 IPOS0000001 1278 1278 Processed 16/02/2023 8840645007 SHAIK NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Thallur AP-08-015-005-004/020542
(MALKAPURAM) 		0208015000NRG23090220234157584 09/02/2023 SHAIK KHASIM BASHA 0208015WL178751 SHAIK KHASIM BASHA 00691 IPOS0000001 1278 1278 Processed 16/02/2023 8840645002 SHAIK KHASIM BASHA UNION BANK OF INDIA(508500)
210 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23090220234157588 09/02/2023 chandra sekhar reddy 0208015WL178751 chandra sekhar reddy 00691 IPOS0000001 1278 1278 Processed 16/02/2023 8840645001 MEDAGAM CHADRASEKHAR CANARA BANK(508532)
211 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23090220234157590 09/02/2023 kalibi 0208015WL178751 kalibi 00691 IPOS0000001 1278 1278 Processed 16/02/2023 8840645000 SHAIK KALI BI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Thallur AP-08-015-005-004/020649
(MALKAPURAM) 		0208015000NRG23090220234157594 09/02/2023 KARISHMA 0208015WL178751 KARISHMA 00691 IPOS0000001 1278 1278 Processed 16/02/2023 8840644999 SHAIK KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23090220234152832 09/02/2023 Buchchamma 0208015WL178576 Buchchamma 00691 IPOS0000001 1200 1200 Processed 16/02/2023 8840645004 BUCHAMMA KORRAPATI CANARA BANK(508532)
214 Thallur AP-08-015-013-012/031202
(VELUGUVARI PALEM) 		0208015000NRG23090220234157703 09/02/2023 Aluri Adilakshmi 0208015WL178754 Aluri Adilakshmi 00691 IPOS0000001 959 959 Processed 16/02/2023 8840645003 P ADILAKSHMI CANARA BANK(508532)
SubTotal 9549 9549
Total 157351 157351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090223APB_FTO_377977 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 27816
2 Thallur AP0208015_090223APB_FTO_377977 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1973
3 Thallur AP0208015_090223APB_FTO_377977 Bank of Baroda BARB0ADDANK ADDANKI 1278
4 Thallur AP0208015_090223APB_FTO_377977 Canara Bank CNRB0006612 ADDANKI 3056
5 Thallur AP0208015_090223APB_FTO_377977 Canara Bank CNRB0013671 TALLUR 75725
6 Thallur AP0208015_090223APB_FTO_377977 Central Bank Of India CBIN0280833 KANCHIKACHERLA 959
7 Thallur AP0208015_090223APB_FTO_377977 HDFC Bank HDFC0003297 ADDANKI 900
8 Thallur AP0208015_090223APB_FTO_377977 IDBI Bank IBKL0000738 ONGOLE 750
9 Thallur AP0208015_090223APB_FTO_377977 INDIAN BANK IDIB000O507 ONGOLE 1200
10 Thallur AP0208015_090223APB_FTO_377977 Punjab National Bank PUNB0102000 ONGOLE 900
11 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0000751 ADDANKI 1278
12 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0000959 KANIGARI 600
13 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1200
14 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2018
15 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1200
16 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 959
17 Thallur AP0208015_090223APB_FTO_377977 STATE BANK OF INDIA SBIN0012923 MADDIPADU 257
18 Thallur AP0208015_090223APB_FTO_377977 UNION BANK OF INDIA UBIN0800279 ADDANKI 1278
19 Thallur AP0208015_090223APB_FTO_377977 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 959
20 Thallur AP0208015_090223APB_FTO_377977 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 23496
21 Thallur AP0208015_090223APB_FTO_377977 India Post Payments Bank IPOS0000001 ONGOLE 9549

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