Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_140422APB_FTO_17183
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-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23140420220059135 14/04/2022 Obulareddy 0208015WL0004043 Obulareddy 00019 APGB0005227 1400 1400 Processed 14/05/2022 1204861842 KUMMITA OBUL REDDY CANARA BANK(508532)
SubTotal 1400 1400
2 Thallur AP-08-015-005-004/020574
(MALKAPURAM) 		0208015000NRG23140420220056688 14/04/2022 varalakshmi 0208015WL0003944 varalakshmi 00045 BARB0ADDANK 884 884 Processed 14/05/2022 1204861837 Medagam Varalakshmi BANK OF BARODA(606985)
SubTotal 884 884
3 Thallur AP-08-015-005-004/020527
(MALKAPURAM) 		0208015000NRG23140420220054696 14/04/2022 kalesha vali 0208015WL0003896 kalesha vali 00048 BKID0005611 916 916 Processed 14/05/2022 1204861834 SHAIK KALESHAVALI BANK OF INDIA(508505)
4 Thallur AP-08-015-005-004/020535
(MALKAPURAM) 		0208015000NRG23140420220054703 14/04/2022 mirabhi 0208015WL0003896 mirabhi 00048 BKID0005611 916 916 Processed 14/05/2022 1204861835 SHAIK MEERA BI BANK OF INDIA(508505)
SubTotal 1832 1832
5 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23140420220059234 14/04/2022 Srinivasula Reddy 0208015WL0004047 Srinivasula Reddy 00048 BKID0005612 1320 1320 Processed 14/05/2022 1204861836 BACHU SRINIVASA REDDY BANK OF INDIA(508505)
SubTotal 1320 1320
6 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23140420220056601 14/04/2022 Ramesh 0208015WL0003944 Ramesh 00078 CNRB0006612 884 884 Processed 14/05/2022 1204861841 JAMPALA RAMESH CANARA BANK(508532)
SubTotal 884 884
7 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23140420220056637 14/04/2022 Pramila 0208015WL0003944 Pramila 00078 CNRB0013641 884 884 Processed 14/05/2022 1204861703 BADAM PRAMEELA CANARA BANK(508532)
8 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23140420220056678 14/04/2022 Srinivasa Reddy 0208015WL0003944 Srinivasa Reddy 00078 CNRB0013641 884 884 Processed 14/05/2022 1204861655 MEDAGAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
9 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23140420220059122 14/04/2022 Ramana 0208015WL0004043 Ramana 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861714 RAMANA SAREDDU CANARA BANK(508532)
10 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23140420220059121 14/04/2022 Sareddu Srinivasarao 0208015WL0004043 Sareddu Srinivasarao 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861747 SAREDDU SRINIVASA RA CANARA BANK(508532)
11 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23140420220059124 14/04/2022 Jaanakamma 0208015WL0004043 Jaanakamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861812 THOLISURI JANAKAMMA CANARA BANK(508532)
12 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23140420220059123 14/04/2022 Srinu 0208015WL0004043 Srinu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861776 THOLUSURI SREENU CANARA BANK(508532)
13 Thallur AP-08-015-003-002/040021
(TURAKAPALEM) 		0208015000NRG23140420220059213 14/04/2022 Raami Reddy 0208015WL0004047 Raami Reddy 00078 CNRB0013671 400 400 Processed 14/05/2022 1204861669 AMBATI RAMI REDDY CANARA BANK(508532)
14 Thallur AP-08-015-003-002/040023
(TURAKAPALEM) 		0208015000NRG23140420220059215 14/04/2022 Krishnaa Reddy 0208015WL0004047 Krishnaa Reddy 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861768 KONTAM KRISHNA REDDY CANARA BANK(508532)
15 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23140420220059125 14/04/2022 Chinna Gaali Reddy 0208015WL0004043 Chinna Gaali Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861677 AMBATI CHINA GALIREDDY UNION BANK OF INDIA(508500)
16 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23140420220059126 14/04/2022 Naaraayanamma 0208015WL0004043 Naaraayanamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861769 AMBATI NARAYANAMMA CANARA BANK(508532)
17 Thallur AP-08-015-003-002/040029
(TURAKAPALEM) 		0208015000NRG23140420220059127 14/04/2022 Yatam Naagi Reddy. 0208015WL0004043 Yatam Naagi Reddy. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861733 YATHAM NAGI REDDY CANARA BANK(508532)
18 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23140420220059128 14/04/2022 Narasareddy 0208015WL0004043 Narasareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861657 YATAM NARASA REDDY CANARA BANK(508532)
19 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23140420220059129 14/04/2022 Tirupatamma 0208015WL0004043 Tirupatamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861746 YATHAM THIRUPATHAMMA CANARA BANK(508532)
20 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23140420220059217 14/04/2022 Kakunuir Chinna Kotamma. 0208015WL0004047 Kakunuir Chinna Kotamma. 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861763 Mrs CHINA KOTAMMA KAKUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23140420220059216 14/04/2022 Kotireddy 0208015WL0004047 Kotireddy 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861650 KAKUMANI KOTI REDDY CANARA BANK(508532)
22 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23140420220059218 14/04/2022 Venkatareddy 0208015WL0004047 Venkatareddy 00078 CNRB0013671 1500 1500 Processed 14/05/2022 1204861658 KUMMETHA VENKATA REDDY CANARA BANK(508532)
23 Thallur AP-08-015-003-002/040064
(TURAKAPALEM) 		0208015000NRG23140420220059219 14/04/2022 Rattamma 0208015WL0004047 Rattamma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861766 MANDULURI RATHAMMA CANARA BANK(508532)
24 Thallur AP-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG23140420220059208 14/04/2022 Anantalakshmi 0208015WL0004044 Anantalakshmi 00078 CNRB0013671 400 400 Processed 14/05/2022 1204861755 VENKATARAO ANANTHALA CANARA BANK(508532)
25 Thallur AP-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG23140420220059207 14/04/2022 Anjayya 0208015WL0004044 Anjayya 00078 CNRB0013671 400 400 Rejected 14/05/2022 1204861735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Thallur AP-08-015-003-002/040077
(TURAKAPALEM) 		0208015000NRG23140420220059130 14/04/2022 Chandramma 0208015WL0004043 Chandramma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861786 CHANDRAMMA AMBATU CANARA BANK(508532)
27 Thallur AP-08-015-003-002/040077
(TURAKAPALEM) 		0208015000NRG23140420220059131 14/04/2022 Janardhanreddy 0208015WL0004043 Janardhanreddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861775 AMBATI JANARDANREDDY CANARA BANK(508532)
28 Thallur AP-08-015-003-002/040079
(TURAKAPALEM) 		0208015000NRG23140420220059133 14/04/2022 Ankamma 0208015WL0004043 Ankamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861785 ANKAMMA BUCHEPALLI CANARA BANK(508532)
29 Thallur AP-08-015-003-002/040086
(TURAKAPALEM) 		0208015000NRG23140420220059220 14/04/2022 Ramana 0208015WL0004047 Ramana 00078 CNRB0013671 200 200 Processed 14/05/2022 1204861741 KUMMITHA RAMANA CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23140420220059136 14/04/2022 Suseela 0208015WL0004043 Suseela 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861772 KUMMITHA SUSILA CANARA BANK(508532)
31 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23140420220059138 14/04/2022 Ramaadevi 0208015WL0004043 Ramaadevi 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861753 YATHAM RAMADEVI CANARA BANK(508532)
32 Thallur AP-08-015-003-002/040155
(TURAKAPALEM) 		0208015000NRG23140420220059137 14/04/2022 Venkata Subbareddy 0208015WL0004043 Venkata Subbareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861764 YATAM SUBBAREDDY CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23140420220059222 14/04/2022 Naga Malliswari 0208015WL0004047 Naga Malliswari 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861653 KUMMITHA NAGA MALLESWARI CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23140420220059221 14/04/2022 Pedda Nagireddy 0208015WL0004047 Pedda Nagireddy 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861690 KUMMITA NAGIREDDY CANARA BANK(508532)
35 Thallur AP-08-015-003-002/040165
(TURAKAPALEM) 		0208015000NRG23140420220059210 14/04/2022 Tirupatamma 0208015WL0004044 Tirupatamma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861648 PADIGAPATI TIRUPATAMMA CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040165
(TURAKAPALEM) 		0208015000NRG23140420220059209 14/04/2022 Venkatareddy Padigapati 0208015WL0004044 Venkatareddy Padigapati 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861647 VENKATA REDDY PADIGAPATI CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23140420220059224 14/04/2022 Baalamma 0208015WL0004047 Baalamma 00078 CNRB0013671 600 600 Processed 14/05/2022 1204861711 SAREDDU BALAMMA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23140420220059223 14/04/2022 Sareddu Venkataramulu 0208015WL0004047 Sareddu Venkataramulu 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861694 SAREDDU VENKATARAMULU CANARA BANK(508532)
39 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23140420220059141 14/04/2022 Kota Lingamma 0208015WL0004043 Kota Lingamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861685 MUTHUKURI KOTILINGAMMA HDFC BANK LTD(607152)
40 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23140420220059225 14/04/2022 Lingareddy 0208015WL0004047 Lingareddy 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861659 YATAM LINGA REDDY CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23140420220059143 14/04/2022 Sreelatha 0208015WL0004043 Sreelatha 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861684 KUMMITHA SRILATHA CANARA BANK(508532)
42 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23140420220059142 14/04/2022 Venkata Kotireddy 0208015WL0004043 Venkata Kotireddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861736 KUMMITA VENKATA KOTI CANARA BANK(508532)
43 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23140420220059146 14/04/2022 Tirapatamma 0208015WL0004043 Tirapatamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861771 ANNAPA REDDY THIRUPATAMMA CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23140420220059145 14/04/2022 Venkateswarlu 0208015WL0004043 Venkateswarlu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861644 ANNAPAREDDY VENKATESWARLU CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040216
(TURAKAPALEM) 		0208015000NRG23140420220059147 14/04/2022 Madhavi 0208015WL0004043 Madhavi 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861787 MADHAVI KUMMITHA CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040219
(TURAKAPALEM) 		0208015000NRG23140420220059148 14/04/2022 Edukondalu 0208015WL0004043 Edukondalu 00078 CNRB0013671 1400 1400 Rejected 14/05/2022 1204861831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Thallur AP-08-015-003-002/040219
(TURAKAPALEM) 		0208015000NRG23140420220059149 14/04/2022 rama devi 0208015WL0004043 rama devi 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861716 RAMADEVI RAMANALA CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23140420220059151 14/04/2022 Kotamma 0208015WL0004043 Kotamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861783 KOTAMMA KUMMITHA CANARA BANK(508532)
49 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23140420220059150 14/04/2022 Subbareddy 0208015WL0004043 Subbareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861686 Mr SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Thallur AP-08-015-003-002/040223
(TURAKAPALEM) 		0208015000NRG23140420220059152 14/04/2022 Anjireddy 0208015WL0004043 Anjireddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861695 ALIKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
51 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23140420220059227 14/04/2022 Pedda Ramayya 0208015WL0004047 Pedda Ramayya 00078 CNRB0013671 1320 1320 Processed 14/05/2022 1204861640 Mr PEDA RAMAIAH YARRAMSETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Thallur AP-08-015-003-002/040230
(TURAKAPALEM) 		0208015000NRG23140420220059154 14/04/2022 Narayana 0208015WL0004043 Narayana 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861643 SAREDDU NARAYANA CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040230
(TURAKAPALEM) 		0208015000NRG23140420220059155 14/04/2022 Vijaya 0208015WL0004043 Vijaya 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861788 VIJAYAMMA SAREDDU CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040234
(TURAKAPALEM) 		0208015000NRG23140420220059156 14/04/2022 Jayamma 0208015WL0004043 Jayamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861700 AMBATI JAYALAKSHMI JAYALAKSHMI CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23140420220059157 14/04/2022 Kondareddy 0208015WL0004043 Kondareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861770 KUMMITA KONDAREDDY CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23140420220059158 14/04/2022 Kummita Anjamma. 0208015WL0004043 Kummita Anjamma. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861726 KUMMITA ANJAMMA CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23140420220059159 14/04/2022 Srinivasula Reddy 0208015WL0004043 Srinivasula Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861671 KUMMITHA SREENIVASULA REDDY CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23140420220059160 14/04/2022 Tirapatamma. 0208015WL0004043 Tirapatamma. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861774 KUMMITA THIRUPATAMMA CANARA BANK(508532)
59 Thallur AP-08-015-003-002/040257
(TURAKAPALEM) 		0208015000NRG23140420220059161 14/04/2022 Venkata Nagamma 0208015WL0004043 Venkata Nagamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861697 KUMMITA VENKATA NAGAMMA CANARA BANK(508532)
60 Thallur AP-08-015-003-002/040263
(TURAKAPALEM) 		0208015000NRG23140420220059164 14/04/2022 Chenchamma. 0208015WL0004043 Chenchamma. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861754 BUCHEPALLY CHENCHAMMA CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040263
(TURAKAPALEM) 		0208015000NRG23140420220059163 14/04/2022 Nagireddy 0208015WL0004043 Nagireddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861665 BUCHEPALLI NAGIREDDY CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040265
(TURAKAPALEM) 		0208015000NRG23140420220059229 14/04/2022 Eswaramma 0208015WL0004047 Eswaramma 00078 CNRB0013671 1250 1250 Processed 14/05/2022 1204861654 Mrs ESWARAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23140420220059167 14/04/2022 Guramma 0208015WL0004043 Guramma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861725 GUNTAKA GURAMMA CANARA BANK(508532)
64 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23140420220059166 14/04/2022 Mastan Reddy 0208015WL0004043 Mastan Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861701 GUNTAKA MASTAN REDDY CANARA BANK(508532)
65 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23140420220059169 14/04/2022 Sovamma 0208015WL0004043 Sovamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861646 AMBATI SOMAMMA CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23140420220059168 14/04/2022 Venkata Reddy 0208015WL0004043 Venkata Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861748 AMBATI VENKATA REDDY CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23140420220059170 14/04/2022 Chennareddy 0208015WL0004043 Chennareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861680 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
68 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23140420220059171 14/04/2022 Subbulu 0208015WL0004043 Subbulu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861751 ANNAPUREDDY SUBBULU CANARA BANK(508532)
69 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23140420220059173 14/04/2022 Balamma 0208015WL0004043 Balamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861727 KUMMITHA BALAMMA CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23140420220059172 14/04/2022 Venkata Subbareddy. 0208015WL0004043 Venkata Subbareddy. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861687 Mr VENKATA SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23140420220059174 14/04/2022 K Ankamma 0208015WL0004043 K Ankamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861692 KUMMITA ANKAMMA CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040350
(TURAKAPALEM) 		0208015000NRG23140420220059175 14/04/2022 Venkayamma 0208015WL0004043 Venkayamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861666 K VENKAYAMMA CANARA BANK(508532)
73 Thallur AP-08-015-003-002/040362
(TURAKAPALEM) 		0208015000NRG23140420220059178 14/04/2022 Tirupati Reddy 0208015WL0004043 Tirupati Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861683 SOMU THIRUPATHI REDDY CANARA BANK(508532)
74 Thallur AP-08-015-003-002/040391
(TURAKAPALEM) 		0208015000NRG23140420220059180 14/04/2022 Subbulu 0208015WL0004043 Subbulu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861762 KUMMITHA SUBBULU CANARA BANK(508532)
75 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23140420220059182 14/04/2022 Subba Reddy 0208015WL0004043 Subba Reddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861652 GAJJALA SUBBAREDDY CANARA BANK(508532)
76 Thallur AP-08-015-003-002/040392
(TURAKAPALEM) 		0208015000NRG23140420220059183 14/04/2022 Tirupatamma 0208015WL0004043 Tirupatamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861811 YENUMULA TIRUPATHAMMA CANARA BANK(508532)
77 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23140420220059187 14/04/2022 K Tirupathamma 0208015WL0004043 K Tirupathamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861699 KUMMITA TIRUPATHAMMA CANARA BANK(508532)
78 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23140420220059190 14/04/2022 Kotamma 0208015WL0004043 Kotamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861734 KUMMITHA KOTAMMA CANARA BANK(508532)
79 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23140420220059192 14/04/2022 Chinnakka. 0208015WL0004043 Chinnakka. 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861622 KUMMITHA CHINNAKKA CANARA BANK(508532)
80 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23140420220059193 14/04/2022 Nagulu 0208015WL0004043 Nagulu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861729 ATLA NAGULU CANARA BANK(508532)
81 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23140420220059191 14/04/2022 Narasareddy 0208015WL0004043 Narasareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861649 ATLA NARASAREDDY UNION BANK OF INDIA(508500)
82 Thallur AP-08-015-003-002/040440
(TURAKAPALEM) 		0208015000NRG23140420220059194 14/04/2022 Venkata Reddy Padigapati 0208015WL0004043 Venkata Reddy Padigapati 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861713 VENKATAREDDY PADIGAPATI CANARA BANK(508532)
83 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23140420220059196 14/04/2022 Kotireddy 0208015WL0004043 Kotireddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861708 KOUMMITA KOTIREDDY CANARA BANK(508532)
84 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23140420220059198 14/04/2022 Anjamma 0208015WL0004043 Anjamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861815 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23140420220059231 14/04/2022 Subbareddy 0208015WL0004047 Subbareddy 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861639 ANNAPUREDDY SUBBA REDDY CANARA BANK(508532)
86 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23140420220059232 14/04/2022 Tirupatamma 0208015WL0004047 Tirupatamma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861823 ANNAPUREDDY TIRUPATHAMMA CANARA BANK(508532)
87 Thallur AP-08-015-003-002/040483
(TURAKAPALEM) 		0208015000NRG23140420220059233 14/04/2022 Poornalu 0208015WL0004047 Poornalu 00078 CNRB0013671 600 600 Processed 14/05/2022 1204861638 ANNAPUREDDY POORNAMMA CANARA BANK(508532)
88 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23140420220059199 14/04/2022 Tirupatireddy 0208015WL0004043 Tirupatireddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861641 Mr THIRUPATI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23140420220059200 14/04/2022 Venkatamma 0208015WL0004043 Venkatamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861765 ATLA VENKATAMMA CANARA BANK(508532)
90 Thallur AP-08-015-003-002/040515
(TURAKAPALEM) 		0208015000NRG23140420220059237 14/04/2022 Venkatareddy 0208015WL0004047 Venkatareddy 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861773 ANAPUREDDY VENKATA REDDY CANARA BANK(508532)
91 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23140420220059240 14/04/2022 Anjamma Bommireddy 0208015WL0004047 Anjamma Bommireddy 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861784 ANJAMMA BOMMIREDDY CANARA BANK(508532)
92 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23140420220059239 14/04/2022 subbareddy 0208015WL0004047 subbareddy 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861779 BOMMI REDDY SUBBAREDDY CANARA BANK(508532)
93 Thallur AP-08-015-003-002/040553
(TURAKAPALEM) 		0208015000NRG23140420220059201 14/04/2022 venkatareddy 0208015WL0004043 venkatareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861631 Mr VENKATA REDDY GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23140420220059203 14/04/2022 chinna venkateswarlu 0208015WL0004043 chinna venkateswarlu 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861660 TOLUCHURI CHINNA VENKATESWARLU CANARA BANK(508532)
95 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23140420220059204 14/04/2022 nagamma 0208015WL0004043 nagamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861662 TOLUKURI NAGAMMA CANARA BANK(508532)
96 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23140420220059206 14/04/2022 nagarjunareddy 0208015WL0004043 nagarjunareddy 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861826 BACHHU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23140420220059205 14/04/2022 ramanamma 0208015WL0004043 ramanamma 00078 CNRB0013671 1400 1400 Processed 14/05/2022 1204861813 BATCHU RAMANAMMA CANARA BANK(508532)
98 Thallur AP-08-015-005-004/010035
(MALKAPURAM) 		0208015000NRG23140420220056599 14/04/2022 Kalish Avali 0208015WL0003944 Kalish Avali 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861777 SHAIK CHINNAKALESH VALI CANARA BANK(508532)
99 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23140420220056602 14/04/2022 Venkataramanamma 0208015WL0003944 Venkataramanamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861724 JAMPALA VENKATA RAVANAMMA CANARA BANK(508532)
100 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23140420220056604 14/04/2022 Seethamma 0208015WL0003944 Seethamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861767 SEETHAMMA POLINENI CANARA BANK(508532)
101 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23140420220056603 14/04/2022 Thirupathi swami 0208015WL0003944 Thirupathi swami 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861674 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
102 Thallur AP-08-015-005-004/010123
(MALKAPURAM) 		0208015000NRG23140420220056605 14/04/2022 Hasinabhi 0208015WL0003944 Hasinabhi 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861796 SHAIK HASINA BI CANARA BANK(508532)
103 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23140420220056607 14/04/2022 Adilakshmi 0208015WL0003944 Adilakshmi 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861795 MELAM ADILAKSHMI CANARA BANK(508532)
104 Thallur AP-08-015-005-004/020018
(MALKAPURAM) 		0208015000NRG23140420220056606 14/04/2022 Ankaiah 0208015WL0003944 Ankaiah 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861793 MELAM ANKAIAH CANARA BANK(508532)
105 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140420220056609 14/04/2022 Baleswaramma 0208015WL0003944 Baleswaramma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861704 BALESWARAMMA MEDAGAM CANARA BANK(508532)
106 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140420220056608 14/04/2022 Venkateswarlu 0208015WL0003944 Venkateswarlu 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861672 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
107 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23140420220054692 14/04/2022 Ajimoon 0208015WL0003896 Ajimoon 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861718 SHAIK AJAMUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23140420220056612 14/04/2022 Lattifbi 0208015WL0003944 Lattifbi 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861800 LATHIF BI SHAIK CANARA BANK(508532)
109 Thallur AP-08-015-005-004/020065
(MALKAPURAM) 		0208015000NRG23140420220056611 14/04/2022 Mahaboob Vali 0208015WL0003944 Mahaboob Vali 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861656 SK MABU VALI CANARA BANK(508532)
110 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23140420220056614 14/04/2022 Syamala 0208015WL0003944 Syamala 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861809 SYAMALA PERIKALA CANARA BANK(508532)
111 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23140420220056616 14/04/2022 Anjamma 0208015WL0003944 Anjamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861668 PULUGU ANJAMMA CANARA BANK(508532)
112 Thallur AP-08-015-005-004/020094
(MALKAPURAM) 		0208015000NRG23140420220056615 14/04/2022 Mattaiah 0208015WL0003944 Mattaiah 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861803 PULUGU MATHAIAH CANARA BANK(508532)
113 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23140420220056617 14/04/2022 Srinu 0208015WL0003944 Srinu 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861664 PULI SREENU BANK OF INDIA(508505)
114 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23140420220056618 14/04/2022 Vijayalakshmi 0208015WL0003944 Vijayalakshmi 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861798 PULI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
115 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23140420220056619 14/04/2022 Subbayya 0208015WL0003944 Subbayya 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861814 PULI SUBBAIAH CANARA BANK(508532)
116 Thallur AP-08-015-005-004/020124
(MALKAPURAM) 		0208015000NRG23140420220056620 14/04/2022 Veeranjamma 0208015WL0003944 Veeranjamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861706 PULI VIRANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23140420220056622 14/04/2022 Chinnammai 0208015WL0003944 Chinnammai 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861824 KANDUKURI CHINNAMMAI CANARA BANK(508532)
118 Thallur AP-08-015-005-004/020125
(MALKAPURAM) 		0208015000NRG23140420220056621 14/04/2022 Narasimham 0208015WL0003944 Narasimham 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861625 KANDUKURI NARASIMHAM CANARA BANK(508532)
119 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23140420220054693 14/04/2022 Chinnanagurvali 0208015WL0003896 Chinnanagurvali 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861698 SHAIK CHINANAGOORVALI UNION BANK OF INDIA(508500)
120 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23140420220054694 14/04/2022 Karimoon 0208015WL0003896 Karimoon 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861721 KARIMUN SHAIK CANARA BANK(508532)
121 Thallur AP-08-015-005-004/020155
(MALKAPURAM) 		0208015000NRG23140420220056623 14/04/2022 Sujatha 0208015WL0003944 Sujatha 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861634 MEDAGAM SUJATA CANARA BANK(508532)
122 Thallur AP-08-015-005-004/020161
(MALKAPURAM) 		0208015000NRG23140420220056624 14/04/2022 Ramachandra Reddy 0208015WL0003944 Ramachandra Reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861630 SINGAM RAMACHANDRA REDDY CANARA BANK(508532)
123 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23140420220056626 14/04/2022 Anjamma 0208015WL0003944 Anjamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861780 PULI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thallur AP-08-015-005-004/020163
(MALKAPURAM) 		0208015000NRG23140420220056625 14/04/2022 Narasimha 0208015WL0003944 Narasimha 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861802 PULI NARASIMHA RAO CANARA BANK(508532)
125 Thallur AP-08-015-005-004/020197
(MALKAPURAM) 		0208015000NRG23140420220056627 14/04/2022 Ramanareddy 0208015WL0003944 Ramanareddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861623 MR MEDAGAM RAMANAREDDY STATE BANK OF INDIA(508548)
126 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23140420220056629 14/04/2022 Mastan Vali 0208015WL0003944 Mastan Vali 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861637 SHAIK MASTAN VALI CANARA BANK(508532)
127 Thallur AP-08-015-005-004/020220
(MALKAPURAM) 		0208015000NRG23140420220056630 14/04/2022 Meerabee 0208015WL0003944 Meerabee 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861807 MEERA BEE SHAIK CANARA BANK(508532)
128 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23140420220056633 14/04/2022 Anjamma 0208015WL0003944 Anjamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861705 ANJAMMA BURLA CANARA BANK(508532)
129 Thallur AP-08-015-005-004/020261
(MALKAPURAM) 		0208015000NRG23140420220056632 14/04/2022 Guravaiah 0208015WL0003944 Guravaiah 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861702 BURLA GURAVAIAH CANARA BANK(508532)
130 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23140420220056635 14/04/2022 Krishna kumari 0208015WL0003944 Krishna kumari 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861679 MARAM KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Thallur AP-08-015-005-004/020270
(MALKAPURAM) 		0208015000NRG23140420220056636 14/04/2022 Nagi Reddy 0208015WL0003944 Nagi Reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861676 BADAM NAGI REDDY CANARA BANK(508532)
132 Thallur AP-08-015-005-004/020296
(MALKAPURAM) 		0208015000NRG23140420220056638 14/04/2022 boyesu 0208015WL0003944 boyesu 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861825 ANAPARTHI BOYESU CANARA BANK(508532)
133 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG23140420220056639 14/04/2022 Hari Babu. 0208015WL0003944 Hari Babu. 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861781 ANUPARTI HARIBABU CANARA BANK(508532)
134 Thallur AP-08-015-005-004/020305
(MALKAPURAM) 		0208015000NRG23140420220056640 14/04/2022 Sarojani 0208015WL0003944 Sarojani 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861732 ANAPARTHY SAROJINI CANARA BANK(508532)
135 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23140420220056642 14/04/2022 Malleswari 0208015WL0003944 Malleswari 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861728 ANAPARTHI MALLESWARI CANARA BANK(508532)
136 Thallur AP-08-015-005-004/020321
(MALKAPURAM) 		0208015000NRG23140420220056643 14/04/2022 Kasimbee 0208015WL0003944 Kasimbee 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861810 KHASIM BI SHAIK CANARA BANK(508532)
137 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23140420220056649 14/04/2022 Beeb Bathul 0208015WL0003944 Beeb Bathul 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861806 BIBATHUL SHAIK CANARA BANK(508532)
138 Thallur AP-08-015-005-004/020339
(MALKAPURAM) 		0208015000NRG23140420220056648 14/04/2022 Kaseem Saida 0208015WL0003944 Kaseem Saida 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861689 SHAIK KASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Thallur AP-08-015-005-004/020352
(MALKAPURAM) 		0208015000NRG23140420220056651 14/04/2022 Peddammaya 0208015WL0003944 Peddammaya 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861717 PULI PEDDAMMAI CANARA BANK(508532)
140 Thallur AP-08-015-005-004/020359
(MALKAPURAM) 		0208015000NRG23140420220056653 14/04/2022 Baji 0208015WL0003944 Baji 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861792 SAYYD BAJI CANARA BANK(508532)
141 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23140420220056654 14/04/2022 Venka Reddy 0208015WL0003944 Venka Reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861661 CHINTA VENKA REDDY BANK OF BARODA(606985)
142 Thallur AP-08-015-005-004/020360
(MALKAPURAM) 		0208015000NRG23140420220056655 14/04/2022 Venkata Ramana 0208015WL0003944 Venkata Ramana 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861737 CHINTHA V RAMANAMMA CANARA BANK(508532)
143 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23140420220056657 14/04/2022 Khathum Bee 0208015WL0003944 Khathum Bee 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861799 KHATUN BI SHAIK CANARA BANK(508532)
144 Thallur AP-08-015-005-004/020365
(MALKAPURAM) 		0208015000NRG23140420220056656 14/04/2022 Maha Bu Swane 0208015WL0003944 Maha Bu Swane 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861808 MAHABOOB SUBHANI SHAIK CANARA BANK(508532)
145 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23140420220056658 14/04/2022 Krishna 0208015WL0003944 Krishna 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861789 PULI KRISHNA CANARA BANK(508532)
146 Thallur AP-08-015-005-004/020370
(MALKAPURAM) 		0208015000NRG23140420220056659 14/04/2022 Malleswari 0208015WL0003944 Malleswari 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861816 PULI MALLESWARI CANARA BANK(508532)
147 Thallur AP-08-015-005-004/020373
(MALKAPURAM) 		0208015000NRG23140420220056660 14/04/2022 Kareemoon 0208015WL0003944 Kareemoon 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861790 SK KARIMUN CANARA BANK(508532)
148 Thallur AP-08-015-005-004/020376
(MALKAPURAM) 		0208015000NRG23140420220056661 14/04/2022 Chinna Chandraya 0208015WL0003944 Chinna Chandraya 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861719 CHINNA CHANDRAIAH KO CANARA BANK(508532)
149 Thallur AP-08-015-005-004/020377
(MALKAPURAM) 		0208015000NRG23140420220056663 14/04/2022 Bashuran Bee 0208015WL0003944 Bashuran Bee 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861797 BASURA I SHAIK CANARA BANK(508532)
150 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23140420220056666 14/04/2022 Punnamma 0208015WL0003944 Punnamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861794 PULI PUNNAMMA CANARA BANK(508532)
151 Thallur AP-08-015-005-004/020385
(MALKAPURAM) 		0208015000NRG23140420220056665 14/04/2022 Venkateswarlu 0208015WL0003944 Venkateswarlu 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861707 PULI VENKATESWARA RAO CANARA BANK(508532)
152 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23140420220056669 14/04/2022 Akkamma 0208015WL0003944 Akkamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861817 PULI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23140420220056667 14/04/2022 Anjaiah 0208015WL0003944 Anjaiah 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861818 PULI ANJAIAH CANARA BANK(508532)
154 Thallur AP-08-015-005-004/020395
(MALKAPURAM) 		0208015000NRG23140420220056670 14/04/2022 John Bee 0208015WL0003944 John Bee 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861829 SHAIK JAN BI CANARA BANK(508532)
155 Thallur AP-08-015-005-004/020396
(MALKAPURAM) 		0208015000NRG23140420220056671 14/04/2022 Nayab Rasul 0208015WL0003944 Nayab Rasul 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861756 NAYABRASOOL SHAIK KARUR VYSA BANK(607100)
156 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23140420220056673 14/04/2022 Nagendramma 0208015WL0003944 Nagendramma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861709 MEDAGAM NAGENDRAMMA CANARA BANK(508532)
157 Thallur AP-08-015-005-004/020408
(MALKAPURAM) 		0208015000NRG23140420220056672 14/04/2022 Nagi Reddy 0208015WL0003944 Nagi Reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861645 MEDAGAM NAGI REDDY CANARA BANK(508532)
158 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140420220056676 14/04/2022 anjamma 0208015WL0003944 anjamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861820 MEDAGAM ANJAMMA BANK OF BARODA(606985)
159 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140420220056674 14/04/2022 Kotireddy 0208015WL0003944 Kotireddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861691 MEDAGAM CHINA KOTI REDDY CANARA BANK(508532)
160 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23140420220056677 14/04/2022 Annapurna 0208015WL0003944 Annapurna 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861730 MEDAGAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23140420220056679 14/04/2022 Ankireddy 0208015WL0003944 Ankireddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861673 LAKKAM ANKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23140420220056680 14/04/2022 Sujatha 0208015WL0003944 Sujatha 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861681 LAKKAM SUJATHA UCO BANK(607066)
163 Thallur AP-08-015-005-004/020529
(MALKAPURAM) 		0208015000NRG23140420220054697 14/04/2022 mastan 0208015WL0003896 mastan 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861782 SHAIK MUDO MASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23140420220056681 14/04/2022 sudhakar reddy 0208015WL0003944 sudhakar reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861651 LAKKAM SUDHAKARA REDDY CANARA BANK(508532)
165 Thallur AP-08-015-005-004/020533
(MALKAPURAM) 		0208015000NRG23140420220054699 14/04/2022 peda kalesha vali 0208015WL0003896 peda kalesha vali 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861801 Mr SHAIK PEDDA KALESHA VALLI CENTRAL BANK OF INDIA(607115)
166 Thallur AP-08-015-005-004/020536
(MALKAPURAM) 		0208015000NRG23140420220054704 14/04/2022 mastan 0208015WL0003896 mastan 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861819 SHAIK MASTAN CANARA BANK(508532)
167 Thallur AP-08-015-005-004/020539
(MALKAPURAM) 		0208015000NRG23140420220056683 14/04/2022 kotireddy 0208015WL0003944 kotireddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861667 KOTA KOTIREDDY CANARA BANK(508532)
168 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23140420220054706 14/04/2022 kalesha vali 0208015WL0003896 kalesha vali 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861778 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23140420220054707 14/04/2022 khasimbhi 0208015WL0003896 khasimbhi 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861738 SHAIK KASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23140420220054708 14/04/2022 moulali 0208015WL0003896 moulali 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861804 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23140420220054709 14/04/2022 ramija 0208015WL0003896 ramija 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861821 SK RAMEEJA CANARA BANK(508532)
172 Thallur AP-08-015-005-004/020544
(MALKAPURAM) 		0208015000NRG23140420220054710 14/04/2022 phatiman bhi 0208015WL0003896 phatiman bhi 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861715 PATHMUNBEE SHAIK CANARA BANK(508532)
173 Thallur AP-08-015-005-004/020565
(MALKAPURAM) 		0208015000NRG23140420220056686 14/04/2022 RAVANAMMA 0208015WL0003944 RAVANAMMA 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861805 RAVANAMMA AMBATI CANARA BANK(508532)
174 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23140420220056687 14/04/2022 ADI NARAYANA 0208015WL0003944 ADI NARAYANA 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861626 MEDAGAM ADINARAYANA CANARA BANK(508532)
175 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23140420220056692 14/04/2022 chinna anji reddy 0208015WL0003944 chinna anji reddy 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861688 MEDAGAM CHINA ANJIREDDY CANARA BANK(508532)
176 Thallur AP-08-015-005-004/020590
(MALKAPURAM) 		0208015000NRG23140420220056693 14/04/2022 subarathnam 0208015WL0003944 subarathnam 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861723 MEDAGAM SUBBARATHAMMA CANARA BANK(508532)
177 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23140420220056696 14/04/2022 rukminamma 0208015WL0003944 rukminamma 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861731 MARAM RUKMINAMMA CANARA BANK(508532)
178 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23140420220056695 14/04/2022 subbarayudu 0208015WL0003944 subbarayudu 00078 CNRB0013671 884 884 Processed 14/05/2022 1204861675 MARAM SUBBARAYUDU CANARA BANK(508532)
179 Thallur AP-08-015-005-004/020601
(MALKAPURAM) 		0208015000NRG23140420220054711 14/04/2022 SULTHAN 0208015WL0003896 SULTHAN 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861791 SHAIK SULTHAN HDFC BANK LTD(607152)
180 Thallur AP-08-015-005-004/020603
(MALKAPURAM) 		0208015000NRG23140420220054713 14/04/2022 Mr. SHAIK CHINNAMASTHAN VALI 0208015WL0003896 Mr. SHAIK CHINNAMASTHAN VALI 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861761 SHAIK CHINNA MASTHAN VALI CANARA BANK(508532)
181 Thallur AP-08-015-005-004/020615
(MALKAPURAM) 		0208015000NRG23140420220054715 14/04/2022 MASTAN BASHA 0208015WL0003896 MASTAN BASHA 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861757 SAYAD MASTAN BASHA CANARA BANK(508532)
182 Thallur AP-08-015-005-004/020617
(MALKAPURAM) 		0208015000NRG23140420220054717 14/04/2022 mahamad raffi 0208015WL0003896 mahamad raffi 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861760 SHAIK MAHAMMAD RAFI BANK OF BARODA(606985)
183 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23140420220054723 14/04/2022 Dariyavali. 0208015WL0003896 Dariyavali. 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861710 SHAIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Thallur AP-08-015-005-004/020648
(MALKAPURAM) 		0208015000NRG23140420220054722 14/04/2022 Mastan Bee 0208015WL0003896 Mastan Bee 00078 CNRB0013671 916 916 Processed 14/05/2022 1204861740 SHAIK MASTAN BI CANARA BANK(508532)
185 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220054602 14/04/2022 Aruna 0208015WL0003893 Aruna 00078 CNRB0013671 1542 1542 Processed 14/05/2022 1204861712 PURIMITLA ARUNA CANARA BANK(508532)
186 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056700 14/04/2022 Aronu 0208015WL0003945 Aronu 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861749 POKURI AHARON CANARA BANK(508532)
187 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056701 14/04/2022 Ramanamma 0208015WL0003945 Ramanamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861682 POKURI RAMANAMMA CANARA BANK(508532)
188 Thallur AP-08-015-007-005/030010
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056702 14/04/2022 Kondamma 0208015WL0003945 Kondamma 00078 CNRB0013671 400 400 Processed 14/05/2022 1204861750 POKURI KONDAMMA CANARA BANK(508532)
189 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056703 14/04/2022 gusala Chandrasekhar 0208015WL0003945 gusala Chandrasekhar 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861632 GOSALA CHANDRASEKHAR CANARA BANK(508532)
190 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056705 14/04/2022 Subbulamma 0208015WL0003945 Subbulamma 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861752 GOSALA SUBBULU CANARA BANK(508532)
191 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056706 14/04/2022 Bullimma 0208015WL0003945 Bullimma 00078 CNRB0013671 600 600 Processed 14/05/2022 1204861678 PULI BULLEMMA CANARA BANK(508532)
192 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056707 14/04/2022 Koteswara Rao 0208015WL0003945 Koteswara Rao 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861629 PULI KOTESWARARAO CANARA BANK(508532)
193 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056708 14/04/2022 deedla Nagamalleswari 0208015WL0003945 deedla Nagamalleswari 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861722 DIDLA MALLESWARI CANARA BANK(508532)
194 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056709 14/04/2022 Sujana 0208015WL0003945 Sujana 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861663 SANGAM SUJANA CANARA BANK(508532)
195 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220054603 14/04/2022 Singamma 0208015WL0003893 Singamma 00078 CNRB0013671 1542 1542 Processed 14/05/2022 1204861670 SANGAM SINGAMMA CANARA BANK(508532)
196 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056710 14/04/2022 Kotayya 0208015WL0003945 Kotayya 00078 CNRB0013671 400 400 Processed 14/05/2022 1204861624 SANGAM KOTAIAH CANARA BANK(508532)
197 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056711 14/04/2022 Prakasam 0208015WL0003945 Prakasam 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861827 P PRAKASAM CANARA BANK(508532)
198 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056712 14/04/2022 Yesomma 0208015WL0003945 Yesomma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861642 POKURI YESUMMA CANARA BANK(508532)
199 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220054604 14/04/2022 Koteswaramma 0208015WL0003894 Koteswaramma 00078 CNRB0013671 1542 1542 Processed 14/05/2022 1204861745 PULI KOTESWARAMMA CANARA BANK(508532)
200 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220054605 14/04/2022 Adimma 0208015WL0003894 Adimma 00078 CNRB0013671 1542 1542 Processed 14/05/2022 1204861633 PULI ADEMMA CANARA BANK(508532)
201 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056713 14/04/2022 Suvartamma 0208015WL0003945 Suvartamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861744 PULI SUVARTHAMMA CANARA BANK(508532)
202 Thallur AP-08-015-007-005/030038
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220054606 14/04/2022 Koteswara Rao 0208015WL0003894 Koteswara Rao 00078 CNRB0013671 1542 1542 Processed 14/05/2022 1204861739 PULI KOTESWARA RAO CANARA BANK(508532)
203 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056714 14/04/2022 Venkayamma 0208015WL0003945 Venkayamma 00078 CNRB0013671 200 200 Processed 14/05/2022 1204861758 SANGAM VENKAYAMMA CANARA BANK(508532)
204 Thallur AP-08-015-007-005/030044
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056715 14/04/2022 Arika Ramulu 0208015WL0003945 Arika Ramulu 00078 CNRB0013671 400 400 Processed 14/05/2022 1204861693 ARIKA RAMULU CANARA BANK(508532)
205 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056717 14/04/2022 sangam Adimma 0208015WL0003945 sangam Adimma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861743 SANGAM ADEMMA CANARA BANK(508532)
206 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056719 14/04/2022 Anjamma 0208015WL0003945 Anjamma 00078 CNRB0013671 1200 1200 Processed 14/05/2022 1204861759 SANGAM ANJAMMA CANARA BANK(508532)
207 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056718 14/04/2022 Kotayya 0208015WL0003945 Kotayya 00078 CNRB0013671 1200 1200 Rejected 14/05/2022 1204861696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056720 14/04/2022 Peda Musalayya 0208015WL0003945 Peda Musalayya 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861627 PULLI MUSALAIAH CANARA BANK(508532)
209 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056721 14/04/2022 Martamma 0208015WL0003945 Martamma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861742 SANGAM MARTHAMMA CANARA BANK(508532)
210 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056723 14/04/2022 Billimma 0208015WL0003945 Billimma 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861636 POKURI BULLAMMA CANARA BANK(508532)
211 Thallur AP-08-015-007-005/030102
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056724 14/04/2022 Mariyamma 0208015WL0003945 Mariyamma 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861720 MARIYAMMA NADENDLA CANARA BANK(508532)
212 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056725 14/04/2022 Vanita 0208015WL0003945 Vanita 00078 CNRB0013671 800 800 Processed 14/05/2022 1204861830 SANGAM VANITHA CANARA BANK(508532)
213 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056726 14/04/2022 Prabavati 0208015WL0003945 Prabavati 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861828 POKURI PRABAVATHI CANARA BANK(508532)
214 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056727 14/04/2022 Jaipaul 0208015WL0003945 Jaipaul 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861628 PURIMETTA JAYAPAL CANARA BANK(508532)
215 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056728 14/04/2022 Mariyamma 0208015WL0003945 Mariyamma 00078 CNRB0013671 600 600 Processed 14/05/2022 1204861635 S MARIYAMMA CANARA BANK(508532)
216 Thallur AP-08-015-007-005/030387
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056731 14/04/2022 Venkatakrishna 0208015WL0003945 Venkatakrishna 00078 CNRB0013671 1000 1000 Processed 14/05/2022 1204861822 SANAGAM V KRISHNA CANARA BANK(508532)
SubTotal 222032 222032
217 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23140420220054702 14/04/2022 baji 0208015WL0003896 baji 00089 CBIN0284496 916 916 Processed 14/05/2022 1204861832 SHAIK BAJI BEE BANK OF INDIA(508505)
218 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23140420220054701 14/04/2022 mabu vali 0208015WL0003896 mabu vali 00089 CBIN0284496 916 916 Processed 14/05/2022 1204861621 Mr SHAIK MABU VALI CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
219 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23140420220056690 14/04/2022 venkateswara reddy 0208015WL0003944 venkateswara reddy 00152 HDFC0003297 884 884 Processed 14/05/2022 1204861833 MARAM VENKATESWARA REDDY HDFC BANK LTD(607152)
SubTotal 884 884
220 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23140420220056613 14/04/2022 Ramesh Babu. 0208015WL0003944 Ramesh Babu. 00176 IDIB000A161 884 884 Processed 14/05/2022 1204861838 Mr PERIKALA RAMESH INDIAN BANK(607105)
SubTotal 884 884
221 Thallur AP-08-015-005-004/020026
(MALKAPURAM) 		0208015000NRG23140420220056610 14/04/2022 Brahmareddy 0208015WL0003944 Brahmareddy 00415 SBIN0000751 884 884 Processed 14/05/2022 1204861619 MR BRAMHA REDDY MEDAGAM STATE BANK OF INDIA(508548)
222 Thallur AP-08-015-005-004/020306
(MALKAPURAM) 		0208015000NRG23140420220056641 14/04/2022 ANAPARTHI RAVI 0208015WL0003944 ANAPARTHI RAVI 00415 SBIN0000751 884 884 Processed 14/05/2022 1204861839 MR ANAPARTHI RAVI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
223 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056729 14/04/2022 sasi kumar 0208015WL0003945 sasi kumar 00415 SBIN0000890 1200 1200 Processed 14/05/2022 1204861618 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1200 1200
224 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23140420220056675 14/04/2022 Radika 0208015WL0003944 Radika 00415 SBIN0041027 884 884 Processed 14/05/2022 1204861840 MRS MEDAGAM RADHIKA STATE BANK OF INDIA(508548)
SubTotal 884 884
225 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23140420220059186 14/04/2022 Kumetha Jayarami Reddy 0208015WL0004043 Kumetha Jayarami Reddy 00468 UBIN0800279 1400 1400 Processed 14/05/2022 1204861614 KUMMITA JAYARAMI REDDY CANARA BANK(508532)
SubTotal 1400 1400
226 Thallur AP-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23140420220059134 14/04/2022 Chinna Chipireddy. 0208015WL0004043 Chinna Chipireddy. 00468 UBIN0801909 1400 1400 Processed 14/05/2022 1204861615 KUMMITHA CHIMPIRI REDDY UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23140420220059235 14/04/2022 Nagamma. 0208015WL0004047 Nagamma. 00468 UBIN0801909 1320 1320 Processed 14/05/2022 1204861617 BACHU NAGAMMA UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056704 14/04/2022 Subbayya 0208015WL0003945 Subbayya 00468 UBIN0801909 1200 1200 Processed 14/05/2022 1204861616 GOSALA SUBBAIAH CANARA BANK(508532)
SubTotal 3920 3920
229 Thallur AP-08-015-005-004/020588
(MALKAPURAM) 		0208015000NRG23140420220056691 14/04/2022 anjamma 0208015WL0003944 anjamma 00684 IPOS0000001 884 884 Processed 14/05/2022 1204861620 MARAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23140420220054691 14/04/2022 Kaleshavali 0208015WL0003896 Kaleshavali 00691 IPOS0000001 916 916 Processed 14/05/2022 1204861613 SHAIK KALESH CANARA BANK(508532)
231 Thallur AP-08-015-005-004/020269
(MALKAPURAM) 		0208015000NRG23140420220056634 14/04/2022 Koteswara Reddy 0208015WL0003944 Koteswara Reddy 00691 IPOS0000001 884 884 Processed 14/05/2022 1204861606 MARAM KOTI REDDY CANARA BANK(508532)
232 Thallur AP-08-015-005-004/020336
(MALKAPURAM) 		0208015000NRG23140420220056647 14/04/2022 Kareemoon. 0208015WL0003944 Kareemoon. 00691 IPOS0000001 884 884 Processed 14/05/2022 1204861607 SHAIK KARIMUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thallur AP-08-015-005-004/020387
(MALKAPURAM) 		0208015000NRG23140420220056668 14/04/2022 Viraiah 0208015WL0003944 Viraiah 00691 IPOS0000001 884 884 Processed 14/05/2022 1204861610 PULI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thallur AP-08-015-005-004/020602
(MALKAPURAM) 		0208015000NRG23140420220054712 14/04/2022 PARVEEN 0208015WL0003896 PARVEEN 00691 IPOS0000001 916 916 Processed 14/05/2022 1204861609 SHAIK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thallur AP-08-015-005-004/020604
(MALKAPURAM) 		0208015000NRG23140420220054714 14/04/2022 najirunnesha 0208015WL0003896 najirunnesha 00691 IPOS0000001 916 916 Processed 14/05/2022 1204861611 SHAIK NAJIRUNNESHA CANARA BANK(508532)
236 Thallur AP-08-015-005-004/020621
(MALKAPURAM) 		0208015000NRG23140420220054720 14/04/2022 krishna reddy 0208015WL0003896 krishna reddy 00691 IPOS0000001 916 916 Processed 14/05/2022 1204861608 Mr MEDAGAM KRISHNA REDDY INDIAN BANK(607105)
237 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG23140420220056716 14/04/2022 Manikyam 0208015WL0003945 Manikyam 00691 IPOS0000001 1200 1200 Processed 14/05/2022 1204861612 ARIKA MANIKYAM CANARA BANK(508532)
SubTotal 8400 8400
Total 251292 251292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_140422APB_FTO_17183 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1400
2 Thallur AP0208015_140422APB_FTO_17183 Bank of Baroda BARB0ADDANK ADDANKI 884
3 Thallur AP0208015_140422APB_FTO_17183 Bank of India BKID0005611 ADDANKI 1832
4 Thallur AP0208015_140422APB_FTO_17183 Bank of India BKID0005612 DARSI 1320
5 Thallur AP0208015_140422APB_FTO_17183 Canara Bank CNRB0006612 ADDANKI 884
6 Thallur AP0208015_140422APB_FTO_17183 Canara Bank CNRB0013641 DARSI 1768
7 Thallur AP0208015_140422APB_FTO_17183 Canara Bank CNRB0013671 TALLUR 222032
8 Thallur AP0208015_140422APB_FTO_17183 Central Bank Of India CBIN0284496 ADDANKI 1832
9 Thallur AP0208015_140422APB_FTO_17183 HDFC Bank HDFC0003297 ADDANKI 884
10 Thallur AP0208015_140422APB_FTO_17183 INDIAN BANK IDIB000A161 ADDANKI 884
11 Thallur AP0208015_140422APB_FTO_17183 STATE BANK OF INDIA SBIN0000751 ADDANKI 1768
12 Thallur AP0208015_140422APB_FTO_17183 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
13 Thallur AP0208015_140422APB_FTO_17183 STATE BANK OF INDIA SBIN0041027 ONGOLE 884
14 Thallur AP0208015_140422APB_FTO_17183 UNION BANK OF INDIA UBIN0800279 ADDANKI 1400
15 Thallur AP0208015_140422APB_FTO_17183 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 3920
16 Thallur AP0208015_140422APB_FTO_17183 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 884
17 Thallur AP0208015_140422APB_FTO_17183 India Post Payments Bank IPOS0000001 ONGOLE 7516

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