Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_160522APB_FTO_53569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-013-012/030098
(VELUGUVARI PALEM) 		0208015000NRG23160520221208966 16/05/2022 Koteswari 0208015WL0025874 Koteswari 00019 APGB0005080 636 636 Processed 28/05/2022 1649528873 Mrs ISUKAPALLI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23160520221184569 16/05/2022 Venkatalakshmi 0208015WL0025439 Venkatalakshmi 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528843 Mrs SAGILI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23160520221192113 16/05/2022 G Anjamma 0208015WL0025548 G Anjamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528960 Mrs ANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030102
(VELUGUVARI PALEM) 		0208015000NRG23160520221208967 16/05/2022 Ravana 0208015WL0025874 Ravana 00019 APGB0005080 636 636 Processed 28/05/2022 1649528889 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030104
(VELUGUVARI PALEM) 		0208015000NRG23160520221208968 16/05/2022 Paapulamma 0208015WL0025874 Paapulamma 00019 APGB0005080 318 318 Processed 28/05/2022 1649528825 Mrs UPPARIPALLY PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23160520221208970 16/05/2022 Bujji 0208015WL0025874 Bujji 00019 APGB0005080 318 318 Processed 28/05/2022 1649528938 Ms BUJJI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23160520221208969 16/05/2022 Srinu 0208015WL0025874 Srinu 00019 APGB0005080 318 318 Processed 28/05/2022 1649529527 GUJJULA SRINIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030108
(VELUGUVARI PALEM) 		0208015000NRG23160520221208971 16/05/2022 Padmaa Vathi 0208015WL0025874 Padmaa Vathi 00019 APGB0005080 318 318 Processed 28/05/2022 1649528899 Mrs PADMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23160520221184570 16/05/2022 Anji Reddy 0208015WL0025439 Anji Reddy 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528966 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23160520221192116 16/05/2022 Ch koteswari 0208015WL0025548 Ch koteswari 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529114 YARABOTHULA KOTESWARI HDFC BANK LTD(607152)
11 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23160520221208973 16/05/2022 Govindamma 0208015WL0025874 Govindamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528880 Mrs CHINNAPUREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23160520221208972 16/05/2022 Koti Reddy 0208015WL0025874 Koti Reddy 00019 APGB0005080 477 477 Processed 28/05/2022 1649529526 CHINNAPUREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030117
(VELUGUVARI PALEM) 		0208015000NRG23160520221208974 16/05/2022 Koteswaramma 0208015WL0025874 Koteswaramma 00019 APGB0005080 318 318 Processed 28/05/2022 1649529522 Mrs UPPARAPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030129
(VELUGUVARI PALEM) 		0208015000NRG23160520221193162 16/05/2022 Konda Reddy 0208015WL0025566 Konda Reddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528827 Mr CHINTHAMREDDY KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030129
(VELUGUVARI PALEM) 		0208015000NRG23160520221193163 16/05/2022 Koteswari 0208015WL0025566 Koteswari 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528812 CHINTAMARAEDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23160520221192117 16/05/2022 kotamma 0208015WL0025548 kotamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528935 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030133
(VELUGUVARI PALEM) 		0208015000NRG23160520221208975 16/05/2022 Koteswari 0208015WL0025874 Koteswari 00019 APGB0005080 636 636 Processed 28/05/2022 1649529525 Mrs UPPARAPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030138
(VELUGUVARI PALEM) 		0208015000NRG23160520221208976 16/05/2022 Venkata Reddy 0208015WL0025874 Venkata Reddy 00019 APGB0005080 477 477 Processed 28/05/2022 1649528976 Mr VENKATA REDDY MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030142
(VELUGUVARI PALEM) 		0208015000NRG23160520221208977 16/05/2022 Danamma 0208015WL0025874 Danamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528924 CINNAPUREDDY DHANAMMA UNION BANK OF INDIA(508500)
20 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23160520221208978 16/05/2022 Potti Reddy 0208015WL0025874 Potti Reddy 00019 APGB0005080 477 477 Processed 28/05/2022 1649528792 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030145
(VELUGUVARI PALEM) 		0208015000NRG23160520221208980 16/05/2022 Ramana 0208015WL0025874 Ramana 00019 APGB0005080 477 477 Processed 28/05/2022 1649528815 CHINNAPUREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030183
(VELUGUVARI PALEM) 		0208015000NRG23160520221184572 16/05/2022 Ramana 0208015WL0025439 Ramana 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528877 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23160520221209037 16/05/2022 Ramana 0208015WL0025875 Ramana 00019 APGB0005080 320 320 Processed 28/05/2022 1649528807 DAGGU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030223
(VELUGUVARI PALEM) 		0208015000NRG23160520221209038 16/05/2022 Seshamma 0208015WL0025875 Seshamma 00019 APGB0005080 480 480 Processed 28/05/2022 1649528806 PULI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23160520221209039 16/05/2022 Ankayya 0208015WL0025875 Ankayya 00019 APGB0005080 320 320 Processed 28/05/2022 1649529519 VELUGU VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23160520221209041 16/05/2022 Koteswari 0208015WL0025875 Koteswari 00019 APGB0005080 320 320 Processed 28/05/2022 1649528879 Mrs KOMMA KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23160520221209040 16/05/2022 Peda Ramulu 0208015WL0025875 Peda Ramulu 00019 APGB0005080 320 320 Processed 28/05/2022 1649528764 PEDA RAMAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23160520221209042 16/05/2022 Nagalakshmi 0208015WL0025875 Nagalakshmi 00019 APGB0005080 480 480 Processed 28/05/2022 1649528876 Mrs KANNA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23160520221209043 16/05/2022 Devi 0208015WL0025875 Devi 00019 APGB0005080 480 480 Processed 28/05/2022 1649528928 Ms DEVI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030272
(VELUGUVARI PALEM) 		0208015000NRG23160520221209046 16/05/2022 Kotiratnam 0208015WL0025875 Kotiratnam 00019 APGB0005080 480 480 Processed 28/05/2022 1649528898 Mrs KANNA KOTIRATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030272
(VELUGUVARI PALEM) 		0208015000NRG23160520221209045 16/05/2022 Venkateswarlu 0208015WL0025875 Venkateswarlu 00019 APGB0005080 480 480 Processed 28/05/2022 1649528776 KANNE VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030276
(VELUGUVARI PALEM) 		0208015000NRG23160520221209047 16/05/2022 Yigamma 0208015WL0025875 Yigamma 00019 APGB0005080 480 480 Processed 28/05/2022 1649528821 Mrs KANNA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030285
(VELUGUVARI PALEM) 		0208015000NRG23160520221208981 16/05/2022 Padma 0208015WL0025874 Padma 00019 APGB0005080 318 318 Processed 28/05/2022 1649528802 CHINNAPAREDDY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23160520221208982 16/05/2022 Raghurama Reddy 0208015WL0025874 Raghurama Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528839 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030289
(VELUGUVARI PALEM) 		0208015000NRG23160520221193164 16/05/2022 Koti Reddy 0208015WL0025566 Koti Reddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649529515 Mr GUJJULA PEDA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030289
(VELUGUVARI PALEM) 		0208015000NRG23160520221193165 16/05/2022 Venkataravana 0208015WL0025566 Venkataravana 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528816 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23160520221208984 16/05/2022 P Srinu 0208015WL0025874 P Srinu 00019 APGB0005080 477 477 Processed 28/05/2022 1649528988 Mr Puli Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23160520221208985 16/05/2022 Ramana 0208015WL0025874 Ramana 00019 APGB0005080 318 318 Processed 28/05/2022 1649528940 Miss PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23160520221208987 16/05/2022 Ramulamma 0208015WL0025874 Ramulamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528958 MULAMREDDY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23160520221208986 16/05/2022 Subba Reddy 0208015WL0025874 Subba Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528775 MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23160520221208989 16/05/2022 Ankamma 0208015WL0025874 Ankamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528788 MULAMREDDY ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23160520221208988 16/05/2022 Venkata Reddy 0208015WL0025874 Venkata Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529524 MULAMREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030300
(VELUGUVARI PALEM) 		0208015000NRG23160520221208990 16/05/2022 Anusurya 0208015WL0025874 Anusurya 00019 APGB0005080 636 636 Processed 28/05/2022 1649528780 KUMMETHA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23160520221208991 16/05/2022 Jayamma 0208015WL0025874 Jayamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528900 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23160520221208992 16/05/2022 Nagendram 0208015WL0025874 Nagendram 00019 APGB0005080 636 636 Processed 28/05/2022 1649528969 Ms NAGENDRAM GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23160520221192128 16/05/2022 Pichchamma 0208015WL0025548 Pichchamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529035 MULAM REDDY PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030308
(VELUGUVARI PALEM) 		0208015000NRG23160520221208993 16/05/2022 Sridevi 0208015WL0025874 Sridevi 00019 APGB0005080 636 636 Processed 28/05/2022 1649528784 MULAMREDDY SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23160520221208994 16/05/2022 Malleswari 0208015WL0025874 Malleswari 00019 APGB0005080 636 636 Processed 28/05/2022 1649529305 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030321
(VELUGUVARI PALEM) 		0208015000NRG23160520221208997 16/05/2022 Nagendram 0208015WL0025874 Nagendram 00019 APGB0005080 636 636 Processed 28/05/2022 1649528908 Mrs NAGENDRA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030321
(VELUGUVARI PALEM) 		0208015000NRG23160520221208996 16/05/2022 Venkateswarlu 0208015WL0025874 Venkateswarlu 00019 APGB0005080 636 636 Processed 28/05/2022 1649529520 CHINNAPAREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030323
(VELUGUVARI PALEM) 		0208015000NRG23160520221208998 16/05/2022 Kannamma 0208015WL0025874 Kannamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528794 GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030324
(VELUGUVARI PALEM) 		0208015000NRG23160520221208999 16/05/2022 edukondalu 0208015WL0025874 edukondalu 00019 APGB0005080 636 636 Processed 28/05/2022 1649528828 Mr GUJJULA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030330
(VELUGUVARI PALEM) 		0208015000NRG23160520221193166 16/05/2022 Balamma 0208015WL0025566 Balamma 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528811 BALAMMA CHINAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030331
(VELUGUVARI PALEM) 		0208015000NRG23160520221193167 16/05/2022 Kannamma 0208015WL0025566 Kannamma 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528884 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030336
(VELUGUVARI PALEM) 		0208015000NRG23160520221184576 16/05/2022 Subbareddy 0208015WL0025439 Subbareddy 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528842 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23160520221209000 16/05/2022 Balakotamma 0208015WL0025874 Balakotamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528813 Mrs CHINNAPAREDDY BALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23160520221209048 16/05/2022 Kanna Anjaiah 0208015WL0025875 Kanna Anjaiah 00019 APGB0005080 480 480 Processed 28/05/2022 1649528964 Mr ANJAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23160520221209049 16/05/2022 Padma 0208015WL0025875 Padma 00019 APGB0005080 480 480 Processed 28/05/2022 1649528796 PADMA KANNA CANARA BANK(508532)
59 Thallur AP-08-015-013-012/030395
(VELUGUVARI PALEM) 		0208015000NRG23160520221209050 16/05/2022 Bathina Ramana 0208015WL0025875 Bathina Ramana 00019 APGB0005080 480 480 Processed 28/05/2022 1649528808 BATHINA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030497
(VELUGUVARI PALEM) 		0208015000NRG23160520221193168 16/05/2022 Nagulu 0208015WL0025566 Nagulu 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528994 Mr NAGULU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23160520221193058 16/05/2022 bakkaiah 0208015WL0025558 bakkaiah 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528778 CHINNAPU REDDY BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/030499
(VELUGUVARI PALEM) 		0208015000NRG23160520221193057 16/05/2022 Balamma 0208015WL0025558 Balamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528893 Mrs BALAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/030504
(VELUGUVARI PALEM) 		0208015000NRG23160520221209002 16/05/2022 Koteswari 0208015WL0025874 Koteswari 00019 APGB0005080 636 636 Processed 28/05/2022 1649528943 Miss CHINTHAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/030518
(VELUGUVARI PALEM) 		0208015000NRG23160520221209003 16/05/2022 Suseela 0208015WL0025874 Suseela 00019 APGB0005080 318 318 Processed 28/05/2022 1649528819 Mrs CHINNAPUREDDY SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23160520221184582 16/05/2022 Narayana 0208015WL0025439 Narayana 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528916 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/030553
(VELUGUVARI PALEM) 		0208015000NRG23160520221193060 16/05/2022 Chinnapureddy Venkateswarlu 0208015WL0025558 Chinnapureddy Venkateswarlu 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528777 CHINNAPUREDDY VENKATESWARLU REDDY HDFC BANK LTD(607152)
67 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23160520221184585 16/05/2022 Venkateswarlu 0208015WL0025439 Venkateswarlu 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528951 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/030572
(VELUGUVARI PALEM) 		0208015000NRG23160520221193169 16/05/2022 Venkata Lakshmi 0208015WL0025566 Venkata Lakshmi 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528936 Ms VENKATALAKSHMI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/030586
(VELUGUVARI PALEM) 		0208015000NRG23160520221209004 16/05/2022 G Suseela. 0208015WL0025874 G Suseela. 00019 APGB0005080 636 636 Processed 28/05/2022 1649528983 Mrs SUSEEL GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23160520221184589 16/05/2022 Ramana 0208015WL0025439 Ramana 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528922 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23160520221192131 16/05/2022 Anjireddy 0208015WL0025548 Anjireddy 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528882 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
72 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23160520221209005 16/05/2022 Obulareddy 0208015WL0025874 Obulareddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529517 Mr PEDDA OBUL REDDY MULAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23160520221209006 16/05/2022 Subbulu 0208015WL0025874 Subbulu 00019 APGB0005080 636 636 Processed 28/05/2022 1649528786 MULAMREDDY SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23160520221192133 16/05/2022 CHINA VENKATA REDDY 0208015WL0025548 CHINA VENKATA REDDY 00019 APGB0005080 1205 1205 Processed 28/05/2022 1649529126 GUJJULA VENKATA REDDY CANARA BANK(508532)
75 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23160520221192132 16/05/2022 Gujjula Ananta Lakshmi 0208015WL0025548 Gujjula Ananta Lakshmi 00019 APGB0005080 1205 1205 Processed 28/05/2022 1649529127 GUJJULA ANANTALAKSHMI UNION BANK OF INDIA(508500)
76 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23160520221192134 16/05/2022 balaguravamma 0208015WL0025548 balaguravamma 00019 APGB0005080 1205 1205 Processed 28/05/2022 1649528824 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23160520221209007 16/05/2022 okkireddy 0208015WL0025874 okkireddy 00019 APGB0005080 318 318 Processed 28/05/2022 1649528923 Mr CHINAVENKATESWARLUREDDY YARRABOTHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23160520221209008 16/05/2022 Y Koteswari 0208015WL0025874 Y Koteswari 00019 APGB0005080 318 318 Processed 28/05/2022 1649528954 Ms KOTESWARAMMA YARRABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-013-012/030618
(VELUGUVARI PALEM) 		0208015000NRG23160520221193171 16/05/2022 balamma 0208015WL0025566 balamma 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528910 Mrs CHINNAPUREDDY BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/030618
(VELUGUVARI PALEM) 		0208015000NRG23160520221193170 16/05/2022 srinivasareddy 0208015WL0025566 srinivasareddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528888 Mr CHINNAPUREDDY SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23160520221209009 16/05/2022 ramulu 0208015WL0025874 ramulu 00019 APGB0005080 636 636 Processed 28/05/2022 1649529516 CHINNAPAREDDY RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23160520221209010 16/05/2022 ravana 0208015WL0025874 ravana 00019 APGB0005080 477 477 Processed 28/05/2022 1649528818 Mrs CHINNAPUREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/030674
(VELUGUVARI PALEM) 		0208015000NRG23160520221184592 16/05/2022 koteswari 0208015WL0025439 koteswari 00019 APGB0005080 1260 1260 Rejected 28/05/2022 1649528841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23160520221193061 16/05/2022 rama surya sekar reddy 0208015WL0025558 rama surya sekar reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649529119 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-013-012/030721
(VELUGUVARI PALEM) 		0208015000NRG23160520221209051 16/05/2022 Velugu Sampurna 0208015WL0025875 Velugu Sampurna 00019 APGB0005080 480 480 Processed 28/05/2022 1649528972 Ms SAMPOORAN VEGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-013-012/030722
(VELUGUVARI PALEM) 		0208015000NRG23160520221193173 16/05/2022 Narayana 0208015WL0025566 Narayana 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528826 Mrs GUJJULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-013-012/030722
(VELUGUVARI PALEM) 		0208015000NRG23160520221193172 16/05/2022 Subbareddy 0208015WL0025566 Subbareddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528984 Mr Gujjula Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-013-012/030764
(VELUGUVARI PALEM) 		0208015000NRG23160520221193062 16/05/2022 padma 0208015WL0025558 padma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528789 PASUPULETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/030769
(VELUGUVARI PALEM) 		0208015000NRG23160520221209012 16/05/2022 M Sujata 0208015WL0025874 M Sujata 00019 APGB0005080 636 636 Processed 28/05/2022 1649528959 Mrs SUJATHA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-013-012/030775
(VELUGUVARI PALEM) 		0208015000NRG23160520221193174 16/05/2022 sanjeevareddy 0208015WL0025566 sanjeevareddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528883 Mr PULI SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23160520221209013 16/05/2022 PRASANTH REDDY 0208015WL0025874 PRASANTH REDDY 00019 APGB0005080 636 636 Processed 28/05/2022 1649529125 CHINNAPUREDDY PRASANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23160520221184598 16/05/2022 naarayanamma 0208015WL0025439 naarayanamma 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528926 Mrs CHENNARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-013-012/030825
(VELUGUVARI PALEM) 		0208015000NRG23160520221184597 16/05/2022 ramanjaneyulu 0208015WL0025439 ramanjaneyulu 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528892 Mr RAMANJANEYULU CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-013-012/030909
(VELUGUVARI PALEM) 		0208015000NRG23160520221209052 16/05/2022 Velugu Venkateswarlu 0208015WL0025875 Velugu Venkateswarlu 00019 APGB0005080 480 480 Processed 28/05/2022 1649528977 Mr VENKSTESWARLU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-013-012/030929
(VELUGUVARI PALEM) 		0208015000NRG23160520221209014 16/05/2022 S Seetaramulu 0208015WL0025874 S Seetaramulu 00019 APGB0005080 636 636 Processed 28/05/2022 1649528787 SAGAM SEETA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-013-012/030933
(VELUGUVARI PALEM) 		0208015000NRG23160520221209015 16/05/2022 P Padma 0208015WL0025874 P Padma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528949 Mrs PADMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-013-012/030934
(VELUGUVARI PALEM) 		0208015000NRG23160520221193175 16/05/2022 maleSwari 0208015WL0025566 maleSwari 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528917 Mrs PULI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-013-012/030936
(VELUGUVARI PALEM) 		0208015000NRG23160520221209016 16/05/2022 sudha lakshmi 0208015WL0025874 sudha lakshmi 00019 APGB0005080 636 636 Processed 28/05/2022 1649528822 Mrs BAPATU SUDHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23160520221184603 16/05/2022 Chinnapureddy Aswani 0208015WL0025439 Chinnapureddy Aswani 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528999 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-013-012/030961
(VELUGUVARI PALEM) 		0208015000NRG23160520221183695 16/05/2022 Subba Lakshmi Kummitha 0208015WL0025428 Subba Lakshmi Kummitha 00019 APGB0005080 486 486 Processed 28/05/2022 1649528961 Mrs SUBBALAKSHMI KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23160520221184608 16/05/2022 srinivasa reddy 0208015WL0025439 srinivasa reddy 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528782 GUJJULA SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23160520221193066 16/05/2022 Gujjula Anjamma 0208015WL0025558 Gujjula Anjamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528823 Mrs GUJJALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-013-012/030971
(VELUGUVARI PALEM) 		0208015000NRG23160520221193065 16/05/2022 kotti reddy 0208015WL0025558 kotti reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528779 GUJJULA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23160520221209055 16/05/2022 Ravanamma 0208015WL0025875 Ravanamma 00019 APGB0005080 320 320 Processed 28/05/2022 1649528931 Ms RAVANAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23160520221209054 16/05/2022 Venkata swamy 0208015WL0025875 Venkata swamy 00019 APGB0005080 320 320 Processed 28/05/2022 1649528885 Ms VENKATASWAMY KAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-013-012/030988
(VELUGUVARI PALEM) 		0208015000NRG23160520221209018 16/05/2022 Bala ankamma 0208015WL0025874 Bala ankamma 00019 APGB0005080 318 318 Processed 28/05/2022 1649528952 Mrs CHALLA BALA AANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Thallur AP-08-015-013-012/030988
(VELUGUVARI PALEM) 		0208015000NRG23160520221209017 16/05/2022 Ramanareddy 0208015WL0025874 Ramanareddy 00019 APGB0005080 318 318 Processed 28/05/2022 1649528772 CHINNAPUREDDY RAMANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-013-012/030994
(VELUGUVARI PALEM) 		0208015000NRG23160520221209056 16/05/2022 Guravaiah 0208015WL0025875 Guravaiah 00019 APGB0005080 480 480 Processed 28/05/2022 1649529518 VELUGU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-013-012/030995
(VELUGUVARI PALEM) 		0208015000NRG23160520221209057 16/05/2022 Kotamma 0208015WL0025875 Kotamma 00019 APGB0005080 320 320 Processed 28/05/2022 1649528906 Mrs VELUGU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-013-012/030999
(VELUGUVARI PALEM) 		0208015000NRG23160520221209058 16/05/2022 Ramulu 0208015WL0025875 Ramulu 00019 APGB0005080 480 480 Processed 28/05/2022 1649529227 Mr VELUGU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-013-012/030999
(VELUGUVARI PALEM) 		0208015000NRG23160520221209059 16/05/2022 Venkata ratnam 0208015WL0025875 Venkata ratnam 00019 APGB0005080 480 480 Processed 28/05/2022 1649529228 Mrs VELUGU VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-013-012/031000
(VELUGUVARI PALEM) 		0208015000NRG23160520221209060 16/05/2022 Edukondalu 0208015WL0025875 Edukondalu 00019 APGB0005080 320 320 Processed 28/05/2022 1649528929 Mr YEDUKONDALU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-013-012/031000
(VELUGUVARI PALEM) 		0208015000NRG23160520221209061 16/05/2022 Nagalakshmi 0208015WL0025875 Nagalakshmi 00019 APGB0005080 480 480 Processed 28/05/2022 1649528905 Mrs NAGALAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-013-012/031022
(VELUGUVARI PALEM) 		0208015000NRG23160520221193176 16/05/2022 lakshmi 0208015WL0025566 lakshmi 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528809 Chinnapureddy Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-013-012/031025
(VELUGUVARI PALEM) 		0208015000NRG23160520221184609 16/05/2022 koti reddy 0208015WL0025439 koti reddy 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528978 Mr KOTI REDDY BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23160520221192138 16/05/2022 kotamma 0208015WL0025548 kotamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528939 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23160520221192137 16/05/2022 subba reddy 0208015WL0025548 subba reddy 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529230 Mr UPPARAPALLI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-013-012/031027
(VELUGUVARI PALEM) 		0208015000NRG23160520221209019 16/05/2022 nagamma 0208015WL0025874 nagamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649529036 KRISTIPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23160520221193068 16/05/2022 ganga bhavani 0208015WL0025558 ganga bhavani 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528993 Mr GANGABHAVANI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23160520221193067 16/05/2022 venkata subba reddy 0208015WL0025558 venkata subba reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528947 Mr VENKATASUBBAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23160520221192140 16/05/2022 durga rao 0208015WL0025548 durga rao 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528975 Mr DURGARAO CHALAMCHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23160520221192139 16/05/2022 venkata swami 0208015WL0025548 venkata swami 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528974 Mr VENKATASWAMI CHALAMCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23160520221192141 16/05/2022 ramanamma 0208015WL0025548 ramanamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528985 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23160520221192142 16/05/2022 srinu 0208015WL0025548 srinu 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528980 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23160520221192144 16/05/2022 ramana 0208015WL0025548 ramana 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528970 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23160520221192145 16/05/2022 mounika 0208015WL0025548 mounika 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529000 Mrs Chinnapureddy Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23160520221192146 16/05/2022 ramajamma 0208015WL0025548 ramajamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528957 Ms RAMANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23160520221192147 16/05/2022 anuradha 0208015WL0025548 anuradha 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529117 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-013-012/031061
(VELUGUVARI PALEM) 		0208015000NRG23160520221193071 16/05/2022 nagedram 0208015WL0025558 nagedram 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528909 Mrs NAGENDRAM CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-013-012/031061
(VELUGUVARI PALEM) 		0208015000NRG23160520221193070 16/05/2022 venkata reddy 0208015WL0025558 venkata reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528886 Mr CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-013-012/031063
(VELUGUVARI PALEM) 		0208015000NRG23160520221184611 16/05/2022 ruthamma 0208015WL0025439 ruthamma 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528990 CHATLAGADDA RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23160520221192148 16/05/2022 NARASAMMA 0208015WL0025548 NARASAMMA 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528872 Mrs BATCHANABOINA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23160520221192150 16/05/2022 adinarayana 0208015WL0025548 adinarayana 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528844 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23160520221192151 16/05/2022 yedukondalu 0208015WL0025548 yedukondalu 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528847 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23160520221192154 16/05/2022 SUBBAYAMMA 0208015WL0025548 SUBBAYAMMA 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528874 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23160520221192155 16/05/2022 nagachandram 0208015WL0025548 nagachandram 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528896 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-013-012/031083
(VELUGUVARI PALEM) 		0208015000NRG23160520221184614 16/05/2022 hari krishna 0208015WL0025439 hari krishna 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528981 Miss HARIKRISHNA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23160520221184615 16/05/2022 nagamma 0208015WL0025439 nagamma 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528927 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23160520221209020 16/05/2022 bali reddy 0208015WL0025874 bali reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529231 UPPARAPALLE BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23160520221209021 16/05/2022 RAMANA 0208015WL0025874 RAMANA 00019 APGB0005080 636 636 Processed 28/05/2022 1649528835 Mrs UPPARAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23160520221209022 16/05/2022 kotireddy 0208015WL0025874 kotireddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529232 Mr KOTIREDDY ISUKAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23160520221209023 16/05/2022 subbulu 0208015WL0025874 subbulu 00019 APGB0005080 636 636 Processed 28/05/2022 1649528894 Mrs SUBBULU ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23160520221184616 16/05/2022 koteswara rao 0208015WL0025439 koteswara rao 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528783 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23160520221184617 16/05/2022 pedda venkata reddy 0208015WL0025439 pedda venkata reddy 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528791 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23160520221184619 16/05/2022 bharathi 0208015WL0025439 bharathi 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649529121 GUJJULA BHARATHI UNION BANK OF INDIA(508500)
146 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23160520221184618 16/05/2022 ramana reddy 0208015WL0025439 ramana reddy 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649529122 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
147 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23160520221209024 16/05/2022 Anjamma 0208015WL0025874 Anjamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528771 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-013-012/031111
(VELUGUVARI PALEM) 		0208015000NRG23160520221209025 16/05/2022 radha 0208015WL0025874 radha 00019 APGB0005080 636 636 Processed 28/05/2022 1649528895 Mrs VENKATA RADHA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-013-012/031117
(VELUGUVARI PALEM) 		0208015000NRG23160520221209026 16/05/2022 Sampoorna 0208015WL0025874 Sampoorna 00019 APGB0005080 636 636 Processed 28/05/2022 1649528904 Mrs ISUKAPALLI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23160520221192158 16/05/2022 Peda Venkata Reddy 0208015WL0025548 Peda Venkata Reddy 00019 APGB0005080 1205 1205 Processed 28/05/2022 1649529120 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23160520221209027 16/05/2022 Venkateswarlu 0208015WL0025874 Venkateswarlu 00019 APGB0005080 636 636 Processed 28/05/2022 1649528846 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23160520221209028 16/05/2022 padma 0208015WL0025874 padma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528773 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23160520221209063 16/05/2022 Lakshmi 0208015WL0025875 Lakshmi 00019 APGB0005080 320 320 Processed 28/05/2022 1649528907 Mrs VELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23160520221209062 16/05/2022 Srinu 0208015WL0025875 Srinu 00019 APGB0005080 320 320 Processed 28/05/2022 1649528765 VELUGU SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-013-012/031134
(VELUGUVARI PALEM) 		0208015000NRG23160520221184624 16/05/2022 kotamma 0208015WL0025439 kotamma 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528913 Mrs KOTAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-013-012/031135
(VELUGUVARI PALEM) 		0208015000NRG23160520221193179 16/05/2022 ramana 0208015WL0025566 ramana 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528814 CHINTAMREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-013-012/031135
(VELUGUVARI PALEM) 		0208015000NRG23160520221193178 16/05/2022 srinu 0208015WL0025566 srinu 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528945 Mr SRINIVASAREDDY CHINTHAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23160520221184631 16/05/2022 koteswara rao 0208015WL0025439 koteswara rao 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528948 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23160520221209030 16/05/2022 Anjamma 0208015WL0025874 Anjamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528982 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23160520221209029 16/05/2022 Chinna Koti Reddy 0208015WL0025874 Chinna Koti Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529523 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23160520221192159 16/05/2022 venkateswarlu 0208015WL0025548 venkateswarlu 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529304 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23160520221192160 16/05/2022 pedda subba reddy 0208015WL0025548 pedda subba reddy 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528837 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23160520221192162 16/05/2022 nagamma 0208015WL0025548 nagamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649528871 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23160520221209032 16/05/2022 venkateswarlu 0208015WL0025874 venkateswarlu 00019 APGB0005080 636 636 Processed 28/05/2022 1649529306 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23160520221209033 16/05/2022 ramana 0208015WL0025874 ramana 00019 APGB0005080 636 636 Processed 28/05/2022 1649528810 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23160520221184632 16/05/2022 tirapatamma 0208015WL0025439 tirapatamma 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528925 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23160520221193073 16/05/2022 rami reddy 0208015WL0025558 rami reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528840 Mr SAGILI RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-013-012/031155
(VELUGUVARI PALEM) 		0208015000NRG23160520221193072 16/05/2022 uma maheswari 0208015WL0025558 uma maheswari 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528795 SAGILI UMAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23160520221193075 16/05/2022 chinna bhrama reddy 0208015WL0025558 chinna bhrama reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528785 CHINNAPAREDDY CHINABRAHMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-013-012/031156
(VELUGUVARI PALEM) 		0208015000NRG23160520221193074 16/05/2022 venkata ramana 0208015WL0025558 venkata ramana 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528799 CHINNAPAREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23160520221193076 16/05/2022 rama devi 0208015WL0025558 rama devi 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528989 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-013-012/031158
(VELUGUVARI PALEM) 		0208015000NRG23160520221193077 16/05/2022 adi lakshmi 0208015WL0025558 adi lakshmi 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528769 CHINNAPUREDDY ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-013-012/031158
(VELUGUVARI PALEM) 		0208015000NRG23160520221193078 16/05/2022 venkata reddy 0208015WL0025558 venkata reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528903 Mr VENKATAREDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-013-012/031159
(VELUGUVARI PALEM) 		0208015000NRG23160520221193080 16/05/2022 Tirupatamma 0208015WL0025558 Tirupatamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528911 Mrs THIURUPATHAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-013-012/031159
(VELUGUVARI PALEM) 		0208015000NRG23160520221193079 16/05/2022 Venkareddy 0208015WL0025558 Venkareddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528930 Mr VENKATAREDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-013-012/031164
(VELUGUVARI PALEM) 		0208015000NRG23160520221193084 16/05/2022 bramhani 0208015WL0025558 bramhani 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528817 Mrs GANGIREDDY VEERA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-013-012/031164
(VELUGUVARI PALEM) 		0208015000NRG23160520221193083 16/05/2022 narayana reddy 0208015WL0025558 narayana reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649529113 Mr NARAYANA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23160520221193085 16/05/2022 naga lakshmi 0208015WL0025558 naga lakshmi 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528890 Mrs NAGA LAKSHMI CHNNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-013-012/031165
(VELUGUVARI PALEM) 		0208015000NRG23160520221193086 16/05/2022 srinivasa reddy 0208015WL0025558 srinivasa reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528790 CHINNAPUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
180 Thallur AP-08-015-013-012/031166
(VELUGUVARI PALEM) 		0208015000NRG23160520221193087 16/05/2022 chinammi 0208015WL0025558 chinammi 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528887 Mrs CHINNAPUREDDY CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-013-012/031167
(VELUGUVARI PALEM) 		0208015000NRG23160520221193088 16/05/2022 pedda yarraiah 0208015WL0025558 pedda yarraiah 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649529226 Mr CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23160520221192164 16/05/2022 ramanamma 0208015WL0025548 ramanamma 00019 APGB0005080 1446 1446 Processed 28/05/2022 1649529116 BACHANABOINA RAMANAMMA UNION BANK OF INDIA(508500)
183 Thallur AP-08-015-013-012/031176
(VELUGUVARI PALEM) 		0208015000NRG23160520221209064 16/05/2022 venkataiah 0208015WL0025875 venkataiah 00019 APGB0005080 480 480 Processed 28/05/2022 1649529514 Mr VENKATAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-013-012/031178
(VELUGUVARI PALEM) 		0208015000NRG23160520221209034 16/05/2022 Gujjula Rosi reddy 0208015WL0025874 Gujjula Rosi reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529521 Mr GUJJULA ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23160520221184633 16/05/2022 ratna kumari 0208015WL0025439 ratna kumari 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528881 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-013-012/031184
(VELUGUVARI PALEM) 		0208015000NRG23160520221193090 16/05/2022 nagamma 0208015WL0025558 nagamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528798 CHINNAPAREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23160520221193093 16/05/2022 Gujjula Kotamma 0208015WL0025558 Gujjula Kotamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528992 GUJJULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23160520221193094 16/05/2022 okki reddy 0208015WL0025558 okki reddy 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528998 Mr OKKI REDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-013-012/031187
(VELUGUVARI PALEM) 		0208015000NRG23160520221193095 16/05/2022 Chinnapureddy Obulamma 0208015WL0025558 Chinnapureddy Obulamma 00019 APGB0005080 1200 1200 Processed 28/05/2022 1649528986 CHINNAPUREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23160520221184635 16/05/2022 edukondalu 0208015WL0025439 edukondalu 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649529115 Mr Muppuri Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23160520221184634 16/05/2022 vishnu vardhan 0208015WL0025439 vishnu vardhan 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649529123 MUPPURI VISHNU VARDHAN PUNJAB NATIONAL BANK(508568)
192 Thallur AP-08-015-013-012/031194
(VELUGUVARI PALEM) 		0208015000NRG23160520221184637 16/05/2022 ramanamma 0208015WL0025439 ramanamma 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528803 VELUTHURLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23160520221184639 16/05/2022 ramakrishna 0208015WL0025439 ramakrishna 00019 APGB0005080 1260 1260 Processed 28/05/2022 1649528979 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-013-012/031198
(VELUGUVARI PALEM) 		0208015000NRG23160520221209036 16/05/2022 kanakamma 0208015WL0025874 kanakamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528801 MULAMREDDY KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-013-012/031203
(VELUGUVARI PALEM) 		0208015000NRG23160520221193182 16/05/2022 Rajeswari 0208015WL0025566 Rajeswari 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528902 Miss GUJJULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-013-012/031203
(VELUGUVARI PALEM) 		0208015000NRG23160520221193181 16/05/2022 Subba Reddy 0208015WL0025566 Subba Reddy 00019 APGB0005080 1245 1245 Processed 28/05/2022 1649528897 Mr SUBBAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-013-012/050001
(VELUGUVARI PALEM) 		0208015000NRG23160520221184105 16/05/2022 Pedda Ramana Reddy 0208015WL0025432 Pedda Ramana Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529376 Mr GUJJULA PEDA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-013-012/050006
(VELUGUVARI PALEM) 		0208015000NRG23160520221183696 16/05/2022 Tirupatamma 0208015WL0025428 Tirupatamma 00019 APGB0005080 648 648 Processed 28/05/2022 1649528965 Ms THIRUPATHAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23160520221183699 16/05/2022 Chinnakka 0208015WL0025428 Chinnakka 00019 APGB0005080 486 486 Processed 28/05/2022 1649528932 Ms CHINNAMMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23160520221183698 16/05/2022 Yogi Reddy 0208015WL0025428 Yogi Reddy 00019 APGB0005080 486 486 Processed 28/05/2022 1649528912 Mr YOGIREDDY GUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-013-012/050010
(VELUGUVARI PALEM) 		0208015000NRG23160520221183702 16/05/2022 Kotamma 0208015WL0025428 Kotamma 00019 APGB0005080 648 648 Processed 28/05/2022 1649528805 AMBATI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23160520221183704 16/05/2022 gopal reddy 0208015WL0025428 gopal reddy 00019 APGB0005080 648 648 Processed 28/05/2022 1649528997 MEDAGAM GOPAL REDDY UNION BANK OF INDIA(508500)
203 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23160520221183703 16/05/2022 Venkataramana 0208015WL0025428 Venkataramana 00019 APGB0005080 648 648 Processed 28/05/2022 1649528833 Mrs MEDGAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-013-012/050015
(VELUGUVARI PALEM) 		0208015000NRG23160520221184646 16/05/2022 Irugula Nagamani 0208015WL0025439 Irugula Nagamani 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528991 Miss Irugula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23160520221184106 16/05/2022 Peda Brahmareddy 0208015WL0025432 Peda Brahmareddy 00019 APGB0005080 954 954 Processed 28/05/2022 1649529037 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23160520221184107 16/05/2022 Ramanamma 0208015WL0025432 Ramanamma 00019 APGB0005080 954 954 Processed 28/05/2022 1649528933 Ms RAMANAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Thallur AP-08-015-013-012/050017
(VELUGUVARI PALEM) 		0208015000NRG23160520221184108 16/05/2022 Tirupatamma 0208015WL0025432 Tirupatamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528836 Mrs MEDAGAM THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-013-012/050018
(VELUGUVARI PALEM) 		0208015000NRG23160520221184109 16/05/2022 Sarojini 0208015WL0025432 Sarojini 00019 APGB0005080 636 636 Processed 28/05/2022 1649528832 Mrs MULA SAROJA ALIAS VENKATA SAROJAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-013-012/050019
(VELUGUVARI PALEM) 		0208015000NRG23160520221184111 16/05/2022 Punnamma 0208015WL0025432 Punnamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528946 Ms PUNNAMMA MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23160520221184112 16/05/2022 Eswaramma 0208015WL0025432 Eswaramma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528845 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-013-012/050022
(VELUGUVARI PALEM) 		0208015000NRG23160520221184113 16/05/2022 Anji Reddy 0208015WL0025432 Anji Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528941 KUMMITA ANJI REDDY UNION BANK OF INDIA(508500)
212 Thallur AP-08-015-013-012/050022
(VELUGUVARI PALEM) 		0208015000NRG23160520221184114 16/05/2022 Ramanamma 0208015WL0025432 Ramanamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528830 Mrs KUMMITA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-013-012/050023
(VELUGUVARI PALEM) 		0208015000NRG23160520221184115 16/05/2022 vijayamma 0208015WL0025432 vijayamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528937 Ms VIJAYA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23160520221184647 16/05/2022 Susila 0208015WL0025439 Susila 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528963 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23160520221184117 16/05/2022 Venkatalakshmi 0208015WL0025432 Venkatalakshmi 00019 APGB0005080 636 636 Processed 28/05/2022 1649528804 MEDAGAM VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23160520221183706 16/05/2022 leelavathi 0208015WL0025428 leelavathi 00019 APGB0005080 486 486 Processed 28/05/2022 1649528901 Mrs LEELAVATHI ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/050032
(VELUGUVARI PALEM) 		0208015000NRG23160520221184118 16/05/2022 Obula Reddy 0208015WL0025432 Obula Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528763 KUMMITI OBULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-013-012/050034
(VELUGUVARI PALEM) 		0208015000NRG23160520221183708 16/05/2022 Durga 0208015WL0025428 Durga 00019 APGB0005080 648 648 Processed 28/05/2022 1649528829 Mrs GANJA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-013-012/050036
(VELUGUVARI PALEM) 		0208015000NRG23160520221183710 16/05/2022 Ammaji 0208015WL0025428 Ammaji 00019 APGB0005080 648 648 Processed 28/05/2022 1649528838 Mrs GANJA AMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-013-012/050038
(VELUGUVARI PALEM) 		0208015000NRG23160520221183711 16/05/2022 Subbulu 0208015WL0025428 Subbulu 00019 APGB0005080 648 648 Processed 28/05/2022 1649528767 CHIRUKUPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-013-012/050040
(VELUGUVARI PALEM) 		0208015000NRG23160520221184121 16/05/2022 Veeramreddy Narayanamma 0208015WL0025432 Veeramreddy Narayanamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528891 Mrs NARAYANAMMA VEERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23160520221184122 16/05/2022 Nagi Reddy 0208015WL0025432 Nagi Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528774 THUMU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-013-012/050042
(VELUGUVARI PALEM) 		0208015000NRG23160520221183714 16/05/2022 Tirupatamma 0208015WL0025428 Tirupatamma 00019 APGB0005080 648 648 Processed 28/05/2022 1649528942 TUMU YELLA REDDY UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-013-012/050043
(VELUGUVARI PALEM) 		0208015000NRG23160520221184124 16/05/2022 Srinivasa Reddy 0208015WL0025432 Srinivasa Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528834 Mr TUMU SRINIVASA REDD Y ALIAS SRINIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-013-012/050043
(VELUGUVARI PALEM) 		0208015000NRG23160520221184125 16/05/2022 Subbalakshmamma 0208015WL0025432 Subbalakshmamma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528955 Ms SUBBALAKSHMAMMA TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-013-012/050044
(VELUGUVARI PALEM) 		0208015000NRG23160520221184126 16/05/2022 Lakshmi Reddy 0208015WL0025432 Lakshmi Reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528831 Mr VERAMREDDY LAXMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23160520221183716 16/05/2022 Nagalakshmi 0208015WL0025428 Nagalakshmi 00019 APGB0005080 648 648 Processed 28/05/2022 1649528915 Mrs NAGAMAHALAKSHMI GANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23160520221183715 16/05/2022 Satyanarayana 0208015WL0025428 Satyanarayana 00019 APGB0005080 486 486 Processed 28/05/2022 1649528768 GANJA SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23160520221184128 16/05/2022 Obulamma 0208015WL0025432 Obulamma 00019 APGB0005080 318 318 Processed 28/05/2022 1649528967 Ms OBULAMMA DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23160520221184127 16/05/2022 Venka Reddy 0208015WL0025432 Venka Reddy 00019 APGB0005080 477 477 Processed 28/05/2022 1649528878 DESAM VENKATA REDDY KARUR VYSA BANK(607100)
231 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23160520221184129 16/05/2022 Chinnabbaiah 0208015WL0025432 Chinnabbaiah 00019 APGB0005080 636 636 Processed 28/05/2022 1649528820 Mr MUNAGALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23160520221184130 16/05/2022 Nagalakshmi 0208015WL0025432 Nagalakshmi 00019 APGB0005080 636 636 Processed 28/05/2022 1649528766 NAGA LAKSHMI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23160520221183717 16/05/2022 Ramana Reddy 0208015WL0025428 Ramana Reddy 00019 APGB0005080 648 648 Processed 28/05/2022 1649528770 Mr RAMANAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23160520221183718 16/05/2022 Ramanamma 0208015WL0025428 Ramanamma 00019 APGB0005080 648 648 Processed 28/05/2022 1649528875 Mrs BIJJAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-013-012/050054
(VELUGUVARI PALEM) 		0208015000NRG23160520221183720 16/05/2022 Nagamani 0208015WL0025428 Nagamani 00019 APGB0005080 486 486 Processed 28/05/2022 1649528797 ANASURI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Thallur AP-08-015-013-012/050059
(VELUGUVARI PALEM) 		0208015000NRG23160520221184131 16/05/2022 chaviti reddy 0208015WL0025432 chaviti reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529375 Mr CHAVITIREDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Thallur AP-08-015-013-012/050064
(VELUGUVARI PALEM) 		0208015000NRG23160520221184132 16/05/2022 kotireddy 0208015WL0025432 kotireddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649528934 Ms KOTIREDDY KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23160520221184651 16/05/2022 venkateswarlu 0208015WL0025439 venkateswarlu 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649529124 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-013-012/050075
(VELUGUVARI PALEM) 		0208015000NRG23160520221183721 16/05/2022 maleswari 0208015WL0025428 maleswari 00019 APGB0005080 648 648 Processed 28/05/2022 1649528973 Mrs MALLESWARI CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-013-012/050076
(VELUGUVARI PALEM) 		0208015000NRG23160520221183722 16/05/2022 SUBBARAVAMMA 0208015WL0025428 SUBBARAVAMMA 00019 APGB0005080 648 648 Processed 28/05/2022 1649528919 Mrs SUBBARAVAMMA SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Thallur AP-08-015-013-012/050077
(VELUGUVARI PALEM) 		0208015000NRG23160520221184133 16/05/2022 prasanthi 0208015WL0025432 prasanthi 00019 APGB0005080 636 636 Processed 28/05/2022 1649528987 Mrs Medagam Prasanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Thallur AP-08-015-013-012/050079
(VELUGUVARI PALEM) 		0208015000NRG23160520221184134 16/05/2022 Siva Kumari 0208015WL0025432 Siva Kumari 00019 APGB0005080 636 636 Processed 28/05/2022 1649528800 IRUGULA SHIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23160520221184652 16/05/2022 govindaiah 0208015WL0025439 govindaiah 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528793 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23160520221183725 16/05/2022 Adilakshmamma 0208015WL0025428 Adilakshmamma 00019 APGB0005080 648 648 Processed 28/05/2022 1649528944 Miss CHINNAPUREDDY ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23160520221183724 16/05/2022 Koti Reddy 0208015WL0025428 Koti Reddy 00019 APGB0005080 648 648 Processed 28/05/2022 1649529377 Mr CHINNAPU REDDY KOTIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-013-012/050082
(VELUGUVARI PALEM) 		0208015000NRG23160520221184136 16/05/2022 chinna ramana reddy 0208015WL0025432 chinna ramana reddy 00019 APGB0005080 636 636 Processed 28/05/2022 1649529416 GUJJULA CHINNA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thallur AP-08-015-013-012/050082
(VELUGUVARI PALEM) 		0208015000NRG23160520221184135 16/05/2022 koteswaramma 0208015WL0025432 koteswaramma 00019 APGB0005080 636 636 Processed 28/05/2022 1649528781 GUJJULA KOTESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23160520221184653 16/05/2022 Butchaiah 0208015WL0025439 Butchaiah 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528996 Mr BUTCHAIAH TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Thallur AP-08-015-013-012/050084
(VELUGUVARI PALEM) 		0208015000NRG23160520221184654 16/05/2022 Padma 0208015WL0025439 Padma 00019 APGB0005080 1512 1512 Processed 28/05/2022 1649528918 Mrs PADMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Thallur AP-08-015-013-012/050085
(VELUGUVARI PALEM) 		0208015000NRG23160520221183728 16/05/2022 Durga 0208015WL0025428 Durga 00019 APGB0005080 648 648 Processed 28/05/2022 1649528920 Mrs DURGA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-013-012/050085
(VELUGUVARI PALEM) 		0208015000NRG23160520221183727 16/05/2022 Pratap 0208015WL0025428 Pratap 00019 APGB0005080 486 486 Processed 28/05/2022 1649528995 Mr CHERUKUPALLI PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Thallur AP-08-015-013-012/050086
(VELUGUVARI PALEM) 		0208015000NRG23160520221184138 16/05/2022 Sujatha 0208015WL0025432 Sujatha 00019 APGB0005080 636 636 Processed 28/05/2022 1649528968 Ms SUJATHA KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 225106 225106
253 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23160520221208736 16/05/2022 Yahosuva 0208015WL0025867 Yahosuva 00019 APGB0005085 420 420 Processed 28/05/2022 1649528921 PALAPARTHI YAHOSHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 420 420
254 Thallur AP-08-015-010-008/010296
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207744 16/05/2022 ramesh 0208015WL0025838 ramesh 00019 APGB0005106 1005 1005 Processed 28/05/2022 1649528956 Mr RAMESH MUTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1005 1005
255 Thallur AP-08-015-002-002/030132
(MANNEPALLI) 		0208015000NRG23160520221208690 16/05/2022 Subbarao 0208015WL0025866 Subbarao 00019 APGB0005227 580 580 Processed 28/05/2022 1649529118 Mr Kaki Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Thallur AP-08-015-002-002/030472
(MANNEPALLI) 		0208015000NRG23160520221185421 16/05/2022 nagarjuna reddy 0208015WL0025451 nagarjuna reddy 00019 APGB0005227 1542 1542 Processed 28/05/2022 1649528962 Mr NAGARJUNA REDDY PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207806 16/05/2022 Modulla Koteswaramma 0208015WL0025840 Modulla Koteswaramma 00019 APGB0005227 1020 1020 Processed 28/05/2022 1649528870 KOTESWARAMMA MODULLA UNION BANK OF INDIA(508500)
258 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208554 16/05/2022 Guvvala Satyanarareddy 0208015WL0025863 Guvvala Satyanarareddy 00019 APGB0005227 1020 1020 Processed 28/05/2022 1649528950 Mr SATYANARAYANA REDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23160520221184612 16/05/2022 khasimbhi 0208015WL0025439 khasimbhi 00019 APGB0005227 1260 1260 Processed 28/05/2022 1649529222 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Thallur AP-08-015-013-012/050032
(VELUGUVARI PALEM) 		0208015000NRG23160520221184119 16/05/2022 Subbaratnam Kummitha 0208015WL0025432 Subbaratnam Kummitha 00019 APGB0005227 636 636 Processed 28/05/2022 1649528971 Ms SUBBARATHAMMA KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Thallur AP-08-015-013-012/050039
(VELUGUVARI PALEM) 		0208015000NRG23160520221183712 16/05/2022 Siddireddy Adilakshmi 0208015WL0025428 Siddireddy Adilakshmi 00019 APGB0005227 648 648 Processed 28/05/2022 1649528914 Mrs ADILAKSHMI SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23160520221184123 16/05/2022 Adilakshmamma Tumu 0208015WL0025432 Adilakshmamma Tumu 00019 APGB0005227 636 636 Processed 28/05/2022 1649528953 Mrs ADILAKSHMAMMA TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7342 7342
263 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23160520221185325 16/05/2022 Ramarao 0208015WL0025449 Ramarao 00078 CNRB0013671 600 600 Processed 28/05/2022 1649528863 PULI RAMARAO UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-003-002/040051
(TURAKAPALEM) 		0208015000NRG23160520221208767 16/05/2022 Naagi Reddy 0208015WL0025869 Naagi Reddy 00078 CNRB0013671 1175 1175 Processed 28/05/2022 1649528858 KUMMITA NAGI REDDY CANARA BANK(508532)
265 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23160520221208768 16/05/2022 Venkateswarlu 0208015WL0025869 Venkateswarlu 00078 CNRB0013671 705 705 Processed 28/05/2022 1649528857 YARRAMSETTY VENKATESWARLU CANARA BANK(508532)
266 Thallur AP-08-015-003-002/040067
(TURAKAPALEM) 		0208015000NRG23160520221208769 16/05/2022 Venkayamma 0208015WL0025869 Venkayamma 00078 CNRB0013671 470 470 Processed 28/05/2022 1649528862 VENKAYAMMA YARRAMSETTY CANARA BANK(508532)
267 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23160520221208772 16/05/2022 Krishna Reddy 0208015WL0025869 Krishna Reddy 00078 CNRB0013671 1175 1175 Processed 28/05/2022 1649528859 AMBATI KRISHNAREDDY CANARA BANK(508532)
268 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23160520221208771 16/05/2022 Kumari 0208015WL0025869 Kumari 00078 CNRB0013671 1175 1175 Processed 28/05/2022 1649528861 KUMARI AMBATI CANARA BANK(508532)
269 Thallur AP-08-015-003-002/040495
(TURAKAPALEM) 		0208015000NRG23160520221208773 16/05/2022 Venkatasubbulu 0208015WL0025869 Venkatasubbulu 00078 CNRB0013671 1175 1175 Processed 28/05/2022 1649528860 AMBATI SUBBULU CANARA BANK(508532)
SubTotal 6475 6475
270 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23160520221193059 16/05/2022 chinnammi 0208015WL0025558 chinnammi 00089 CBIN0280833 1200 1200 Processed 28/05/2022 1649528853 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
271 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23160520221192156 16/05/2022 chinna bharma reddy 0208015WL0025548 chinna bharma reddy 00152 HDFC0003297 1446 1446 Processed 28/05/2022 1649528865 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
272 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23160520221192157 16/05/2022 siva reddy 0208015WL0025548 siva reddy 00152 HDFC0003297 1446 1446 Processed 28/05/2022 1649528866 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
273 Thallur AP-08-015-013-012/031190
(VELUGUVARI PALEM) 		0208015000NRG23160520221209035 16/05/2022 siva krishna reddy 0208015WL0025874 siva krishna reddy 00152 HDFC0003297 636 636 Processed 28/05/2022 1649528867 CHINNAPUREDDY SIVAKRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 3528 3528
274 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23160520221208653 16/05/2022 Srinu 0208015WL0025866 Srinu 00176 IDIB000O507 435 435 Processed 28/05/2022 1649528868 Mr SREENU CHEEDARLA INDIAN BANK(607105)
SubTotal 435 435
275 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207701 16/05/2022 Lakkireddy Alluramma 0208015WL0025836 Lakkireddy Alluramma 00415 SBIN0003366 1050 1050 Processed 28/05/2022 1649528854 MRS LAKKIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
276 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23160520221193089 16/05/2022 rama devi 0208015WL0025558 rama devi 00415 SBIN0004246 1200 1200 Processed 28/05/2022 1649528849 Chinnapureddy Ramadevi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1200 1200
277 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23160520221208658 16/05/2022 Chiranjeevi 0208015WL0025866 Chiranjeevi 00415 SBIN0006694 435 435 Processed 28/05/2022 1649528852 NOKATHOTI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thallur AP-08-015-002-002/030423
(MANNEPALLI) 		0208015000NRG23160520221208703 16/05/2022 suri babu 0208015WL0025866 suri babu 00415 SBIN0006694 580 580 Processed 28/05/2022 1649528855 NUKATHOTI SURIBABU UNION BANK OF INDIA(508500)
279 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207908 16/05/2022 D Prabhakara Reddy 0208015WL0025843 D Prabhakara Reddy 00415 SBIN0006694 1005 1005 Processed 28/05/2022 1649528850 DOSAKAYALA PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207685 16/05/2022 raveendra 0208015WL0025835 raveendra 00415 SBIN0006694 1005 1005 Processed 28/05/2022 1649528851 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
SubTotal 3025 3025
281 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23160520221192118 16/05/2022 anji reddy 0208015WL0025548 anji reddy 00415 SBIN0011116 1446 1446 Processed 28/05/2022 1649528856 AMBATI ANJIREDDY HDFC BANK LTD(607152)
282 Thallur AP-08-015-013-012/031183
(VELUGUVARI PALEM) 		0208015000NRG23160520221192170 16/05/2022 karunakar reddy 0208015WL0025548 karunakar reddy 00415 SBIN0011116 1205 1205 Processed 28/05/2022 1649528848 MULAM REDDY KARUNAKARA REDDY HDFC BANK LTD(607152)
SubTotal 2651 2651
283 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23160520221184640 16/05/2022 anjamma 0208015WL0025439 anjamma 00468 UBIN0563030 1512 1512 Processed 28/05/2022 1649528869 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1512 1512
284 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23160520221192126 16/05/2022 siva reddy 0208015WL0025548 siva reddy 00468 UBIN0800783 1446 1446 Processed 28/05/2022 1649529156 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
285 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23160520221193081 16/05/2022 nagarjuna 0208015WL0025558 nagarjuna 00468 UBIN0800783 1200 1200 Processed 28/05/2022 1649529155 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
286 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23160520221185369 16/05/2022 kalpana 0208015WL0025451 kalpana 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529020 KALPANA PALAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23160520221208647 16/05/2022 Chinnodu 0208015WL0025866 Chinnodu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529489 NUKATHOTI CHINNODU UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-002-002/030011
(MANNEPALLI) 		0208015000NRG23160520221208648 16/05/2022 Srilakshmi 0208015WL0025866 Srilakshmi 00468 UBIN0801909 145 145 Processed 28/05/2022 1649529453 NUKATHOTISREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
289 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23160520221208649 16/05/2022 Rosayya 0208015WL0025866 Rosayya 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529418 GOPANABOINA ROSAIAH UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-002-002/030017
(MANNEPALLI) 		0208015000NRG23160520221208650 16/05/2022 Tirapatayya 0208015WL0025866 Tirapatayya 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529494 GOPANABOINA TIRUPATAIAH UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23160520221208712 16/05/2022 Durga 0208015WL0025867 Durga 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529438 CHEDARLA KANKADURGA UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23160520221208713 16/05/2022 nagaraju 0208015WL0025867 nagaraju 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529488 CHIDARLA NAGA RAJU UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23160520221208651 16/05/2022 Edukondalu 0208015WL0025866 Edukondalu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529071 CHIDARLA YEDUKONDALU UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-002-002/030020
(MANNEPALLI) 		0208015000NRG23160520221208652 16/05/2022 Ramanjamma 0208015WL0025866 Ramanjamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529073 CHEEDELL ARAMANJANAMMA UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-002-002/030022
(MANNEPALLI) 		0208015000NRG23160520221208654 16/05/2022 Martamma 0208015WL0025866 Martamma 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529076 CHIDARLA MARTHAMMA UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-002-002/030023
(MANNEPALLI) 		0208015000NRG23160520221208656 16/05/2022 Parvatamma 0208015WL0025866 Parvatamma 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529072 CHEEDERLA PARVATMMA UNION BANK OF INDIA(508500)
297 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23160520221208657 16/05/2022 Anantalakshmi 0208015WL0025866 Anantalakshmi 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529496 ANANTHALAKSHMI NUKALATHOTA UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-002-002/030026
(MANNEPALLI) 		0208015000NRG23160520221208659 16/05/2022 Vimanjali 0208015WL0025866 Vimanjali 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529447 NUKATOTI VIMANJALI UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23160520221208660 16/05/2022 Adilakshmi 0208015WL0025866 Adilakshmi 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529081 GOPANABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
300 Thallur AP-08-015-002-002/030028
(MANNEPALLI) 		0208015000NRG23160520221208662 16/05/2022 udhaya rani 0208015WL0025866 udhaya rani 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529078 GOPANABOINA UDAYA RANI UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23160520221208715 16/05/2022 Kotiratnam 0208015WL0025867 Kotiratnam 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529463 GOLAPATI KOTIRATNAM UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-002-002/030030
(MANNEPALLI) 		0208015000NRG23160520221208714 16/05/2022 Santosharao 0208015WL0025867 Santosharao 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529465 GOLLAPATI SANTHOSHARAO UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23160520221208663 16/05/2022 Adilakshmi 0208015WL0025866 Adilakshmi 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529079 GOPANABOINA ADILAKASHMMA UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-002-002/030031
(MANNEPALLI) 		0208015000NRG23160520221208664 16/05/2022 Anjamma 0208015WL0025866 Anjamma 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529077 GOPANABOINA ANJAMMA UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23160520221208716 16/05/2022 Jakrayya 0208015WL0025867 Jakrayya 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529478 GOLLAPATI JAKRAIAH UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-002-002/030032
(MANNEPALLI) 		0208015000NRG23160520221208717 16/05/2022 Mousamma 0208015WL0025867 Mousamma 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529479 GOLLAPATI MOSHAMMA UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-002-002/030033
(MANNEPALLI) 		0208015000NRG23160520221208718 16/05/2022 Sarojini 0208015WL0025867 Sarojini 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529430 MRS SAROJANAMMA GOLLAPATI STATE BANK OF INDIA(508548)
308 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23160520221208719 16/05/2022 Nageshu 0208015WL0025867 Nageshu 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529468 GOLLAPATI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
309 Thallur AP-08-015-002-002/030041
(MANNEPALLI) 		0208015000NRG23160520221208720 16/05/2022 Sowjanya 0208015WL0025867 Sowjanya 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529480 GOLLAPATI SOWJANYA UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23160520221208721 16/05/2022 Gollapati Mariyamma 0208015WL0025867 Gollapati Mariyamma 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529429 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
311 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23160520221208722 16/05/2022 Kotesu 0208015WL0025867 Kotesu 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529477 GOLLAPATI KOTESH UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23160520221208723 16/05/2022 Viktoria 0208015WL0025867 Viktoria 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529461 GOLLAPATI VICTORIYA UNION BANK OF INDIA(508500)
313 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23160520221208665 16/05/2022 China Anjayya 0208015WL0025866 China Anjayya 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529417 GOPANABOINA CHINA ANJAIAH UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-002-002/030053
(MANNEPALLI) 		0208015000NRG23160520221208666 16/05/2022 Kumari 0208015WL0025866 Kumari 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529423 GOPANABOINA KUMARI UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23160520221208667 16/05/2022 Malakondayya 0208015WL0025866 Malakondayya 00468 UBIN0801909 145 145 Rejected 28/05/2022 1649529451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Thallur AP-08-015-002-002/030056
(MANNEPALLI) 		0208015000NRG23160520221208668 16/05/2022 Sunita 0208015WL0025866 Sunita 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529439 NUKATOTI SUNITA UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-002-002/030057
(MANNEPALLI) 		0208015000NRG23160520221208669 16/05/2022 prasanna 0208015WL0025866 prasanna 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529487 NAMATHOTI PRASANNA UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23160520221208672 16/05/2022 Govindamma 0208015WL0025866 Govindamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529425 NUKATHOTI GOVINDAMMA UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23160520221208670 16/05/2022 Mariyadasu 0208015WL0025866 Mariyadasu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529484 NUKATHOTI MARIYADASU UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-002-002/030058
(MANNEPALLI) 		0208015000NRG23160520221208671 16/05/2022 Nagarjuna 0208015WL0025866 Nagarjuna 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529475 Mr NUKATHOTI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23160520221208673 16/05/2022 Anjiyya 0208015WL0025866 Anjiyya 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529194 NUKATHOTI ANJAIAH SO MALAKONDAIAH D V P UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23160520221208674 16/05/2022 Bhargav 0208015WL0025866 Bhargav 00468 UBIN0801909 580 580 Rejected 28/05/2022 1649529486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Thallur AP-08-015-002-002/030061
(MANNEPALLI) 		0208015000NRG23160520221208675 16/05/2022 Nagarjuna 0208015WL0025866 Nagarjuna 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529474 NUKATHOTI NAGARJUNA UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-002-002/030062
(MANNEPALLI) 		0208015000NRG23160520221185305 16/05/2022 Sayamma 0208015WL0025449 Sayamma 00468 UBIN0801909 150 150 Processed 28/05/2022 1649529457 NUKATHOTI SAYAMMA UNION BANK OF INDIA(508500)
325 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23160520221185306 16/05/2022 Kondayya 0208015WL0025449 Kondayya 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529188 ABOTHU KONDAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Thallur AP-08-015-002-002/030064
(MANNEPALLI) 		0208015000NRG23160520221185307 16/05/2022 Rangamma 0208015WL0025449 Rangamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529201 ABOTHU RANGAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-002-002/030065
(MANNEPALLI) 		0208015000NRG23160520221208676 16/05/2022 Mariyadasu 0208015WL0025866 Mariyadasu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529085 GOPANABOINA YESOBU UNION BANK OF INDIA(508500)
328 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23160520221185310 16/05/2022 Bharati 0208015WL0025449 Bharati 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529452 GOGULA BHARATHI UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-002-002/030069
(MANNEPALLI) 		0208015000NRG23160520221185309 16/05/2022 China Kotayya 0208015WL0025449 China Kotayya 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529199 MR CHINA KOTESWARA RAO GOGULA STATE BANK OF INDIA(508548)
330 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23160520221185311 16/05/2022 Pedakotayya 0208015WL0025449 Pedakotayya 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529083 GOGULA PEDDAKOTESWARA RAO UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-002-002/030071
(MANNEPALLI) 		0208015000NRG23160520221185312 16/05/2022 Sayamma 0208015WL0025449 Sayamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529082 GOGULA SAYAMMA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-002-002/030072
(MANNEPALLI) 		0208015000NRG23160520221185313 16/05/2022 Veera Ankamma 0208015WL0025449 Veera Ankamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529445 BATTULA VEERLA ANKAMMA UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23160520221185316 16/05/2022 Anavayamma 0208015WL0025449 Anavayamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529459 BATHHULA HANUMAYAMMA UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-002-002/030073
(MANNEPALLI) 		0208015000NRG23160520221185315 16/05/2022 Mohanarao 0208015WL0025449 Mohanarao 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529501 BATHULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Thallur AP-08-015-002-002/030075
(MANNEPALLI) 		0208015000NRG23160520221208724 16/05/2022 Anjamma 0208015WL0025867 Anjamma 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529440 Mrs ANJAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Thallur AP-08-015-002-002/030108
(MANNEPALLI) 		0208015000NRG23160520221208725 16/05/2022 Ankamma 0208015WL0025867 Ankamma 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529455 PULI ANKAMMA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23160520221208726 16/05/2022 Bala 0208015WL0025867 Bala 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529498 Mr PU BALANARAYANA INDIAN BANK(607105)
338 Thallur AP-08-015-002-002/030111
(MANNEPALLI) 		0208015000NRG23160520221208727 16/05/2022 Siva 0208015WL0025867 Siva 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529506 PULI SIVA CANARA BANK(508532)
339 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23160520221208681 16/05/2022 Lalitamma 0208015WL0025866 Lalitamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529458 DARLA LALITHA UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23160520221208679 16/05/2022 Rosayya 0208015WL0025866 Rosayya 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529426 DARLA ROSAIAH UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-002-002/030113
(MANNEPALLI) 		0208015000NRG23160520221208682 16/05/2022 Anjamma 0208015WL0025866 Anjamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529471 Miss DARLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Thallur AP-08-015-002-002/030114
(MANNEPALLI) 		0208015000NRG23160520221208683 16/05/2022 yesu babu 0208015WL0025866 yesu babu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529507 DARLA YESU BABU CANARA BANK(508532)
343 Thallur AP-08-015-002-002/030115
(MANNEPALLI) 		0208015000NRG23160520221185318 16/05/2022 Naagaraaju 0208015WL0025449 Naagaraaju 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529504 MANIKA NAGARAJU UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23160520221208686 16/05/2022 Anjamma 0208015WL0025866 Anjamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529074 DARLA ANJAMMA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23160520221208685 16/05/2022 Mani 0208015WL0025866 Mani 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529084 DARLA MANIBABU UNION BANK OF INDIA(508500)
346 Thallur AP-08-015-002-002/030116
(MANNEPALLI) 		0208015000NRG23160520221208684 16/05/2022 Nagamma 0208015WL0025866 Nagamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529080 DARLA NAGAMMA UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23160520221208729 16/05/2022 Nagendram 0208015WL0025867 Nagendram 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529464 GOLLAPATI NAGENDRAMMA UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-002-002/030119
(MANNEPALLI) 		0208015000NRG23160520221208728 16/05/2022 Shadrak 0208015WL0025867 Shadrak 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529481 GOLLAPATI SHADRAK UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23160520221208730 16/05/2022 Peter 0208015WL0025867 Peter 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529433 PALAPARTHI PETER UNION BANK OF INDIA(508500)
350 Thallur AP-08-015-002-002/030122
(MANNEPALLI) 		0208015000NRG23160520221208731 16/05/2022 Venkataramana 0208015WL0025867 Venkataramana 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529499 PALAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23160520221208733 16/05/2022 Prabhavathi 0208015WL0025867 Prabhavathi 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529432 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23160520221208732 16/05/2022 Prabhudasu 0208015WL0025867 Prabhudasu 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529472 PALAPARTHI PRABUDAS UNION BANK OF INDIA(508500)
353 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23160520221185322 16/05/2022 Chinnamma 0208015WL0025449 Chinnamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529493 MANIKA CHENNAMMA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-002-002/030127
(MANNEPALLI) 		0208015000NRG23160520221185321 16/05/2022 Manika Chinnarao 0208015WL0025449 Manika Chinnarao 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529509 MANIKA CHENNA RAO UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23160520221208735 16/05/2022 Anjamma 0208015WL0025867 Anjamma 00468 UBIN0801909 560 560 Rejected 28/05/2022 1649529427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Thallur AP-08-015-002-002/030128
(MANNEPALLI) 		0208015000NRG23160520221208734 16/05/2022 Ramanji 0208015WL0025867 Ramanji 00468 UBIN0801909 560 560 Rejected 28/05/2022 1649529166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Thallur AP-08-015-002-002/030130
(MANNEPALLI) 		0208015000NRG23160520221208687 16/05/2022 Thirupataiah 0208015WL0025866 Thirupataiah 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529075 KAKI THIRUPATAIAH UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-002-002/030131
(MANNEPALLI) 		0208015000NRG23160520221208689 16/05/2022 Narasamma 0208015WL0025866 Narasamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529435 Mrs NARASAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Thallur AP-08-015-002-002/030137
(MANNEPALLI) 		0208015000NRG23160520221208691 16/05/2022 Aruna 0208015WL0025866 Aruna 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529437 GANTINAPATI ARUNA UNION BANK OF INDIA(508500)
360 Thallur AP-08-015-002-002/030140
(MANNEPALLI) 		0208015000NRG23160520221185324 16/05/2022 Anjamma 0208015WL0025449 Anjamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529431 ANDRAANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
361 Thallur AP-08-015-002-002/030141
(MANNEPALLI) 		0208015000NRG23160520221185326 16/05/2022 Venkataramana 0208015WL0025449 Venkataramana 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529456 PULIVENKATARAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
362 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23160520221208693 16/05/2022 Ankamma 0208015WL0025866 Ankamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529446 RAMISETTI ANKAMMA UNION BANK OF INDIA(508500)
363 Thallur AP-08-015-002-002/030143
(MANNEPALLI) 		0208015000NRG23160520221208692 16/05/2022 Vijindra Rao 0208015WL0025866 Vijindra Rao 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529419 PAMISETTY VIJENDRA RAO UNION BANK OF INDIA(508500)
364 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23160520221208695 16/05/2022 Danamma 0208015WL0025866 Danamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529436 NUKATHOTI DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
365 Thallur AP-08-015-002-002/030146
(MANNEPALLI) 		0208015000NRG23160520221208694 16/05/2022 Kotaiah 0208015WL0025866 Kotaiah 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529165 NUKATHOTI KOTAIAH UNION BANK OF INDIA(508500)
366 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23160520221208697 16/05/2022 Chennamma 0208015WL0025866 Chennamma 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529428 NUKATOTI CHENNAMMA UNION BANK OF INDIA(508500)
367 Thallur AP-08-015-002-002/030147
(MANNEPALLI) 		0208015000NRG23160520221208696 16/05/2022 Yesu 0208015WL0025866 Yesu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529448 NUKATOTI YESU UNION BANK OF INDIA(508500)
368 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23160520221185334 16/05/2022 Venkateswara Reddy 0208015WL0025450 Venkateswara Reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529422 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-002-002/030154
(MANNEPALLI) 		0208015000NRG23160520221185336 16/05/2022 Desiremi Reddy 0208015WL0025450 Desiremi Reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529017 DARAM DASARADHA RAMIREDDY BANK OF INDIA(508505)
370 Thallur AP-08-015-002-002/030154
(MANNEPALLI) 		0208015000NRG23160520221185337 16/05/2022 Lakshmi 0208015WL0025450 Lakshmi 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529018 DARAM LAKSHMI A S LAKSHMAMMA UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23160520221208700 16/05/2022 Bhagyam 0208015WL0025866 Bhagyam 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529204 RAMPATHOTI BHAGYAMMA UNION BANK OF INDIA(508500)
372 Thallur AP-08-015-002-002/030157
(MANNEPALLI) 		0208015000NRG23160520221208699 16/05/2022 Kuselu 0208015WL0025866 Kuselu 00468 UBIN0801909 580 580 Processed 28/05/2022 1649529491 Mr Rampathoti Kuchela Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Thallur AP-08-015-002-002/030171
(MANNEPALLI) 		0208015000NRG23160520221208701 16/05/2022 Peda Kotamma 0208015WL0025866 Peda Kotamma 00468 UBIN0801909 435 435 Processed 28/05/2022 1649529497 NUKALATHOTA PEDAKOTAMMA UNION BANK OF INDIA(508500)
374 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23160520221208738 16/05/2022 sanni 0208015WL0025867 sanni 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529495 PALAPARTHI SUNNY UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23160520221208737 16/05/2022 Suvartha 0208015WL0025867 Suvartha 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529460 PALAPARTI SUVARTHA UNION BANK OF INDIA(508500)
376 Thallur AP-08-015-002-002/030180
(MANNEPALLI) 		0208015000NRG23160520221208702 16/05/2022 Darla Chanti Babu 0208015WL0025866 Darla Chanti Babu 00468 UBIN0801909 145 145 Processed 28/05/2022 1649529505 DARLA CHANTI BABU UNION BANK OF INDIA(508500)
377 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23160520221185331 16/05/2022 chiranjevi 0208015WL0025449 chiranjevi 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529469 ABOTHU CHIRANJEEVI UNION BANK OF INDIA(508500)
378 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23160520221185328 16/05/2022 Koteswararao 0208015WL0025449 Koteswararao 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529450 Mr KOTESWARA RAO ABOTHU INDIAN BANK(607105)
379 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23160520221185329 16/05/2022 Srinu 0208015WL0025449 Srinu 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529441 Mr SRINU ABOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Thallur AP-08-015-002-002/030181
(MANNEPALLI) 		0208015000NRG23160520221185330 16/05/2022 Vengamma 0208015WL0025449 Vengamma 00468 UBIN0801909 600 600 Processed 28/05/2022 1649529470 ABOTHUVENGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
381 Thallur AP-08-015-002-002/030195
(MANNEPALLI) 		0208015000NRG23160520221185339 16/05/2022 Ankamma 0208015WL0025450 Ankamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529454 MARAM ANKAMMA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-002-002/030195
(MANNEPALLI) 		0208015000NRG23160520221185340 16/05/2022 China Anjireddy 0208015WL0025450 China Anjireddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529421 MARAM CHINA ANJI REDDY UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-002-002/030196
(MANNEPALLI) 		0208015000NRG23160520221185372 16/05/2022 Chiranjeevi 0208015WL0025451 Chiranjeevi 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529006 DARAM CHIRANJEEVI UNION BANK OF INDIA(508500)
384 Thallur AP-08-015-002-002/030196
(MANNEPALLI) 		0208015000NRG23160520221185371 16/05/2022 Venkata Ramanareddy 0208015WL0025451 Venkata Ramanareddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529002 DARAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
385 Thallur AP-08-015-002-002/030198
(MANNEPALLI) 		0208015000NRG23160520221185373 16/05/2022 Bangaru Reddy 0208015WL0025451 Bangaru Reddy 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529365 PERAM BANGARU REDDY UNION BANK OF INDIA(508500)
386 Thallur AP-08-015-002-002/030198
(MANNEPALLI) 		0208015000NRG23160520221185374 16/05/2022 Rosamma 0208015WL0025451 Rosamma 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529366 MS PERAM ROSAMMA STATE BANK OF INDIA(508548)
387 Thallur AP-08-015-002-002/030250
(MANNEPALLI) 		0208015000NRG23160520221185341 16/05/2022 Subbareddy 0208015WL0025450 Subbareddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529016 Mr VENKATA SUBBAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Thallur AP-08-015-002-002/030252
(MANNEPALLI) 		0208015000NRG23160520221185375 16/05/2022 Koteswaramma 0208015WL0025451 Koteswaramma 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529087 DARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
389 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23160520221185378 16/05/2022 Subbulu 0208015WL0025451 Subbulu 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529414 PALAM SUBBULU UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23160520221185376 16/05/2022 Venkata Ramana Reddy 0208015WL0025451 Venkata Ramana Reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529399 PALAM VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
391 Thallur AP-08-015-002-002/030255
(MANNEPALLI) 		0208015000NRG23160520221185377 16/05/2022 Venkateswara Reddy 0208015WL0025451 Venkateswara Reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529410 PALAM VENKATESWARA REDDY HDFC BANK LTD(607152)
392 Thallur AP-08-015-002-002/030257
(MANNEPALLI) 		0208015000NRG23160520221185343 16/05/2022 Mariyamma 0208015WL0025450 Mariyamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529183 MANCHALA MARIYAMMA HDFC BANK LTD(607152)
393 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23160520221185381 16/05/2022 Rattamma 0208015WL0025451 Rattamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529022 MARAM RATTAMMA UNION BANK OF INDIA(508500)
394 Thallur AP-08-015-002-002/030260
(MANNEPALLI) 		0208015000NRG23160520221185380 16/05/2022 Sri Ramireddy 0208015WL0025451 Sri Ramireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529159 Mr SREERAMA REDDY MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Thallur AP-08-015-002-002/030289
(MANNEPALLI) 		0208015000NRG23160520221208739 16/05/2022 Suresh Babu 0208015WL0025867 Suresh Babu 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529473 MR PALAPARTHI SURESHBABU STATE BANK OF INDIA(508548)
396 Thallur AP-08-015-002-002/030295
(MANNEPALLI) 		0208015000NRG23160520221185345 16/05/2022 chinna subbulu 0208015WL0025450 chinna subbulu 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529444 PALEM CHINA SUBBULU UNION BANK OF INDIA(508500)
397 Thallur AP-08-015-002-002/030296
(MANNEPALLI) 		0208015000NRG23160520221185346 16/05/2022 Venkata krishnareDDi 0208015WL0025450 Venkata krishnareDDi 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529482 DARAM VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
398 Thallur AP-08-015-002-002/030297
(MANNEPALLI) 		0208015000NRG23160520221185348 16/05/2022 MARTAMMA 0208015WL0025450 MARTAMMA 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529091 PALAM MARATAMMA UNION BANK OF INDIA(508500)
399 Thallur AP-08-015-002-002/030297
(MANNEPALLI) 		0208015000NRG23160520221185347 16/05/2022 RAMIREDDY 0208015WL0025450 RAMIREDDY 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529086 MARAM RAMI REDDY UNION BANK OF INDIA(508500)
400 Thallur AP-08-015-002-002/030301
(MANNEPALLI) 		0208015000NRG23160520221185382 16/05/2022 lakshmireddy 0208015WL0025451 lakshmireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529092 YENAMPALLI LAKSHMI REDDY UNION BANK OF INDIA(508500)
401 Thallur AP-08-015-002-002/030310
(MANNEPALLI) 		0208015000NRG23160520221185384 16/05/2022 valisamma 0208015WL0025451 valisamma 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529402 MS VALISAMMA MARAM STATE BANK OF INDIA(508548)
402 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23160520221185349 16/05/2022 anjireddy 0208015WL0025450 anjireddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529400 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
403 Thallur AP-08-015-002-002/030314
(MANNEPALLI) 		0208015000NRG23160520221185350 16/05/2022 dhanalakShmi 0208015WL0025450 dhanalakShmi 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529404 Mrs DHANA LAKSHMI MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Thallur AP-08-015-002-002/030325
(MANNEPALLI) 		0208015000NRG23160520221185351 16/05/2022 Subbareddy 0208015WL0025450 Subbareddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529220 PALAM SUBBA REDDY UNION BANK OF INDIA(508500)
405 Thallur AP-08-015-002-002/030326
(MANNEPALLI) 		0208015000NRG23160520221185385 16/05/2022 Sunkamma 0208015WL0025451 Sunkamma 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529368 DARAM SUNKAMMA UNION BANK OF INDIA(508500)
406 Thallur AP-08-015-002-002/030326
(MANNEPALLI) 		0208015000NRG23160520221185386 16/05/2022 Venkateswara Reddy 0208015WL0025451 Venkateswara Reddy 00468 UBIN0801909 1285 1285 Processed 28/05/2022 1649529364 DARAM VENKATESWARA REDDY BANK OF INDIA(508505)
407 Thallur AP-08-015-002-002/030344
(MANNEPALLI) 		0208015000NRG23160520221185352 16/05/2022 joharbabu 0208015WL0025450 joharbabu 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529462 PALAPARTHI JOHARBABU HDFC BANK LTD(607152)
408 Thallur AP-08-015-002-002/030346
(MANNEPALLI) 		0208015000NRG23160520221185387 16/05/2022 parvatamma 0208015WL0025451 parvatamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529008 MRS PARVATHAMMA PERAM STATE BANK OF INDIA(508548)
409 Thallur AP-08-015-002-002/030350
(MANNEPALLI) 		0208015000NRG23160520221185388 16/05/2022 hanuma reddy 0208015WL0025451 hanuma reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529096 Mr HANUMAREDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Thallur AP-08-015-002-002/030350
(MANNEPALLI) 		0208015000NRG23160520221185389 16/05/2022 venkata lakshamma 0208015WL0025451 venkata lakshamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529098 PERAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
411 Thallur AP-08-015-002-002/030352
(MANNEPALLI) 		0208015000NRG23160520221185391 16/05/2022 anathamma 0208015WL0025451 anathamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529216 PERAM ANANTAMMA UNION BANK OF INDIA(508500)
412 Thallur AP-08-015-002-002/030352
(MANNEPALLI) 		0208015000NRG23160520221185390 16/05/2022 chinna nagireddy 0208015WL0025451 chinna nagireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529223 PERAM CHINA NAGI REDDY UNION BANK OF INDIA(508500)
413 Thallur AP-08-015-002-002/030356
(MANNEPALLI) 		0208015000NRG23160520221185355 16/05/2022 chinnaka 0208015WL0025450 chinnaka 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529099 MARAM CHINNAKKA UNION BANK OF INDIA(508500)
414 Thallur AP-08-015-002-002/030356
(MANNEPALLI) 		0208015000NRG23160520221185354 16/05/2022 ramana reddy 0208015WL0025450 ramana reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529093 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
415 Thallur AP-08-015-002-002/030365
(MANNEPALLI) 		0208015000NRG23160520221208741 16/05/2022 bala eswaramma 0208015WL0025867 bala eswaramma 00468 UBIN0801909 560 560 Processed 28/05/2022 1649529367 MANCHALA BALESWARAMMA UNION BANK OF INDIA(508500)
416 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23160520221185393 16/05/2022 aruna 0208015WL0025451 aruna 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529490 DARAM ARUNA UNION BANK OF INDIA(508500)
417 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23160520221185392 16/05/2022 jayapal reddy 0208015WL0025451 jayapal reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529213 DARAM JAYAPAL REDDY UNION BANK OF INDIA(508500)
418 Thallur AP-08-015-002-002/030374
(MANNEPALLI) 		0208015000NRG23160520221185394 16/05/2022 anjireddy 0208015WL0025451 anjireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529005 MEDAGAM ANJIREDDY UNION BANK OF INDIA(508500)
419 Thallur AP-08-015-002-002/030374
(MANNEPALLI) 		0208015000NRG23160520221185395 16/05/2022 vijaya 0208015WL0025451 vijaya 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529004 MEDAGAM VIJAYA UNION BANK OF INDIA(508500)
420 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23160520221185397 16/05/2022 siva lakshmi 0208015WL0025451 siva lakshmi 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529014 MARAM SHIVA LAKSHMI UNION BANK OF INDIA(508500)
421 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23160520221185396 16/05/2022 subbarathamma 0208015WL0025451 subbarathamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529010 MARAM SUBBARATTAMMA UNION BANK OF INDIA(508500)
422 Thallur AP-08-015-002-002/030380
(MANNEPALLI) 		0208015000NRG23160520221185398 16/05/2022 venkata reddy 0208015WL0025451 venkata reddy 00468 UBIN0801909 771 771 Processed 28/05/2022 1649529007 JINKALA VENKATA REDDY UNION BANK OF INDIA(508500)
423 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23160520221185356 16/05/2022 lakshmi reddy 0208015WL0025450 lakshmi reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529424 DARAM LAXMI REDDY UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23160520221185357 16/05/2022 sayamma 0208015WL0025450 sayamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529449 DARAM SAYAMMA UNION BANK OF INDIA(508500)
425 Thallur AP-08-015-002-002/030383
(MANNEPALLI) 		0208015000NRG23160520221185399 16/05/2022 chechireddy 0208015WL0025451 chechireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529175 EEMANAPALLI CHENCHU REDDY UNION BANK OF INDIA(508500)
426 Thallur AP-08-015-002-002/030383
(MANNEPALLI) 		0208015000NRG23160520221185400 16/05/2022 tirapathamma 0208015WL0025451 tirapathamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529088 YENEMPALLI TIRUPATHAMMA UNION BANK OF INDIA(508500)
427 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23160520221185359 16/05/2022 lakshamma 0208015WL0025450 lakshamma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529434 PALAM LAKSHMAMMA UNION BANK OF INDIA(508500)
428 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23160520221185358 16/05/2022 obul reddy 0208015WL0025450 obul reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529466 MRS OBULREDDY PALAM STATE BANK OF INDIA(508548)
429 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23160520221185401 16/05/2022 balireddy 0208015WL0025451 balireddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529013 PERAM BALI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
430 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23160520221185402 16/05/2022 vishu vardhan reddy 0208015WL0025451 vishu vardhan reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529009 PERAM VISHNU VARDHAN REDDY PAYTM PAYMENTS BANK LTD(608032)
431 Thallur AP-08-015-002-002/030415
(MANNEPALLI) 		0208015000NRG23160520221185404 16/05/2022 symala 0208015WL0025451 symala 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529011 MS MANCHALA SYAMALA STATE BANK OF INDIA(508548)
432 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23160520221185407 16/05/2022 kavya 0208015WL0025451 kavya 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529097 DARAM KAVYA UNION BANK OF INDIA(508500)
433 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23160520221185405 16/05/2022 krishna reddy 0208015WL0025451 krishna reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529181 DARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
434 Thallur AP-08-015-002-002/030427
(MANNEPALLI) 		0208015000NRG23160520221185409 16/05/2022 malleswari 0208015WL0025451 malleswari 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529203 DARAM MALLESWARI IDBI BANK(607095)
435 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23160520221185411 16/05/2022 nagamma 0208015WL0025451 nagamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529094 MARAM NAGAMMA UNION BANK OF INDIA(508500)
436 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23160520221185410 16/05/2022 pichi reddy 0208015WL0025451 pichi reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529224 MARAM PITCHI REDDY UNION BANK OF INDIA(508500)
437 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23160520221185414 16/05/2022 nageswaramma 0208015WL0025451 nageswaramma 00468 UBIN0801909 1542 1542 Rejected 28/05/2022 1649529202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23160520221185415 16/05/2022 naredra reddy 0208015WL0025451 naredra reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529012 MARAM NARENDRA REDDY UNION BANK OF INDIA(508500)
439 Thallur AP-08-015-002-002/030434
(MANNEPALLI) 		0208015000NRG23160520221185413 16/05/2022 ramana reddy 0208015WL0025451 ramana reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529003 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23160520221185418 16/05/2022 marthamma 0208015WL0025451 marthamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529100 MARAM MARATHAMMA UNION BANK OF INDIA(508500)
441 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23160520221185416 16/05/2022 nagi reddy 0208015WL0025451 nagi reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529001 MARAM NAGI REDDY UNION BANK OF INDIA(508500)
442 Thallur AP-08-015-002-002/030452
(MANNEPALLI) 		0208015000NRG23160520221185417 16/05/2022 venkata lakshamma 0208015WL0025451 venkata lakshamma 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529210 MARAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
443 Thallur AP-08-015-002-002/030459
(MANNEPALLI) 		0208015000NRG23160520221185360 16/05/2022 chinna venkateswara reddy 0208015WL0025450 chinna venkateswara reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529095 DARAM VENKATESWARLU UNION BANK OF INDIA(508500)
444 Thallur AP-08-015-002-002/030462
(MANNEPALLI) 		0208015000NRG23160520221185361 16/05/2022 nageswaramma 0208015WL0025450 nageswaramma 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529192 THUMU NAGESWARAMMA UNION BANK OF INDIA(508500)
445 Thallur AP-08-015-002-002/030468
(MANNEPALLI) 		0208015000NRG23160520221185420 16/05/2022 parvati 0208015WL0025451 parvati 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529019 MR MANCHALA PARVARTHI STATE BANK OF INDIA(508548)
446 Thallur AP-08-015-002-002/030468
(MANNEPALLI) 		0208015000NRG23160520221185419 16/05/2022 venkateswara reddy 0208015WL0025451 venkateswara reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529015 MR MANCHALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
447 Thallur AP-08-015-002-002/030470
(MANNEPALLI) 		0208015000NRG23160520221185363 16/05/2022 ramana reddy 0208015WL0025450 ramana reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529180 POTIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
448 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23160520221185367 16/05/2022 vara lakshmi 0208015WL0025450 vara lakshmi 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529508 DARAM VARALAKSHMI UNION BANK OF INDIA(508500)
449 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23160520221185365 16/05/2022 venkata subba reddy 0208015WL0025450 venkata subba reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529200 DARAM VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-002-002/030471
(MANNEPALLI) 		0208015000NRG23160520221185368 16/05/2022 yogi reddy 0208015WL0025450 yogi reddy 00468 UBIN0801909 1290 1290 Processed 28/05/2022 1649529503 DARAM YOGIREDDY UNION BANK OF INDIA(508500)
451 Thallur AP-08-015-002-002/030472
(MANNEPALLI) 		0208015000NRG23160520221185422 16/05/2022 maleswari 0208015WL0025451 maleswari 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529021 PANEM MALLESWARI UNION BANK OF INDIA(508500)
452 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23160520221185424 16/05/2022 poli ratnam 0208015WL0025451 poli ratnam 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529412 KUNCHA PEDA POLIRATHNAM UNION BANK OF INDIA(508500)
453 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23160520221185423 16/05/2022 tirupati reddy 0208015WL0025451 tirupati reddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529405 KONCHA TIRUPATI REDDY UNION BANK OF INDIA(508500)
454 Thallur AP-08-015-002-002/030495
(MANNEPALLI) 		0208015000NRG23160520221185426 16/05/2022 nagalakshmi 0208015WL0025451 nagalakshmi 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529090 YENAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
455 Thallur AP-08-015-002-002/030495
(MANNEPALLI) 		0208015000NRG23160520221185425 16/05/2022 subbareddy 0208015WL0025451 subbareddy 00468 UBIN0801909 1542 1542 Processed 28/05/2022 1649529089 YENAMPALLI SUBBAREDDY UNION BANK OF INDIA(508500)
456 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207711 16/05/2022 Anjayya 0208015WL0025837 Anjayya 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529279 Mr ANJAIAH GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207714 16/05/2022 Malleswari 0208015WL0025837 Malleswari 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529299 GOLLA MALLESWARI UNION BANK OF INDIA(508500)
458 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207713 16/05/2022 Subbulu 0208015WL0025837 Subbulu 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529267 GOLLA SUBBULU UNION BANK OF INDIA(508500)
459 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207712 16/05/2022 Venkatrao 0208015WL0025837 Venkatrao 00468 UBIN0801909 1010 1010 Rejected 28/05/2022 1649529286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207715 16/05/2022 Paparao 0208015WL0025837 Paparao 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529485 GOLLA PAPARAO UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207716 16/05/2022 Venkayamma 0208015WL0025837 Venkayamma 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529483 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
462 Thallur AP-08-015-010-008/010003
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207717 16/05/2022 Koteswara Rao 0208015WL0025837 Koteswara Rao 00468 UBIN0801909 606 606 Processed 28/05/2022 1649529043 DODDA KOTESWARA RAO UNION BANK OF INDIA(508500)
463 Thallur AP-08-015-010-008/010005
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207718 16/05/2022 Renuka 0208015WL0025837 Renuka 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529215 KULURI RENUKA WO ANJIREDDY RO B K V PALE UNION BANK OF INDIA(508500)
464 Thallur AP-08-015-010-008/010006
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207719 16/05/2022 Santhoshamma 0208015WL0025837 Santhoshamma 00468 UBIN0801909 404 404 Processed 28/05/2022 1649529395 DEVARAKONDA SANTOSAM UNION BANK OF INDIA(508500)
465 Thallur AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207720 16/05/2022 ramadevi 0208015WL0025837 ramadevi 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529393 RAMADEVI DEVARAKONDA UNION BANK OF INDIA(508500)
466 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207722 16/05/2022 Bhagyamma 0208015WL0025837 Bhagyamma 00468 UBIN0801909 202 202 Processed 28/05/2022 1649529349 ITTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
467 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207721 16/05/2022 Nageswara Rao 0208015WL0025837 Nageswara Rao 00468 UBIN0801909 202 202 Processed 28/05/2022 1649529312 DEVARAKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
468 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207723 16/05/2022 Samrajyam 0208015WL0025837 Samrajyam 00468 UBIN0801909 202 202 Processed 28/05/2022 1649529348 DEVARAKONDA SAMRAJYAM UNION BANK OF INDIA(508500)
469 Thallur AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207899 16/05/2022 Anita 0208015WL0025843 Anita 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529350 ANITHA DEVARA UNION BANK OF INDIA(508500)
470 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207724 16/05/2022 Venkateswarlu 0208015WL0025837 Venkateswarlu 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529394 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
471 Thallur AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207725 16/05/2022 Yogamma 0208015WL0025837 Yogamma 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529382 RAVULAPALLI YOGAMMA UNION BANK OF INDIA(508500)
472 Thallur AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207727 16/05/2022 Sunita 0208015WL0025837 Sunita 00468 UBIN0801909 404 404 Processed 28/05/2022 1649529443 GOLLA SUNITHA UNION BANK OF INDIA(508500)
473 Thallur AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207726 16/05/2022 Venkata Lakshmamma 0208015WL0025837 Venkata Lakshmamma 00468 UBIN0801909 1010 1010 Processed 28/05/2022 1649529384 GOLLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
474 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207878 16/05/2022 Gangi Reddy 0208015WL0025842 Gangi Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529198 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
475 Thallur AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207900 16/05/2022 Yogi Reddy 0208015WL0025843 Yogi Reddy 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529193 PASAM YOGI REDDY UNION BANK OF INDIA(508500)
476 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207901 16/05/2022 Thirupatamma 0208015WL0025843 Thirupatamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529271 GUVVULA THIRUPATAMMA UNION BANK OF INDIA(508500)
477 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207879 16/05/2022 Venkata Subbareddy 0208015WL0025842 Venkata Subbareddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529160 Mr VENKATA SUBBAREDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207880 16/05/2022 Srinivasa Reddy 0208015WL0025842 Srinivasa Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529174 Mr SRINIVASA REDDY BURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207902 16/05/2022 Sujatha 0208015WL0025843 Sujatha 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529268 BURLA SUJATHA UNION BANK OF INDIA(508500)
480 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207881 16/05/2022 Koti Reddy 0208015WL0025842 Koti Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529162 GUDA KOTI REDDY UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207903 16/05/2022 Subbulu 0208015WL0025843 Subbulu 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529309 GUDA SUBBULU UNION BANK OF INDIA(508500)
482 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207905 16/05/2022 Jalamma 0208015WL0025843 Jalamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529061 ALLI JALAMMA UNION BANK OF INDIA(508500)
483 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207882 16/05/2022 Srinivasa Rao 0208015WL0025842 Srinivasa Rao 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529040 Mr SRINIVASA RAO ALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Thallur AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207906 16/05/2022 Lakshmi 0208015WL0025843 Lakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529442 POSAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
485 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207907 16/05/2022 Venkata Narasamma 0208015WL0025843 Venkata Narasamma 00468 UBIN0801909 603 603 Processed 28/05/2022 1649529109 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
486 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207883 16/05/2022 Venkateswarlu 0208015WL0025842 Venkateswarlu 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529110 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-010-008/010034
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207884 16/05/2022 Lakshmi Rajyam 0208015WL0025842 Lakshmi Rajyam 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529049 DHARMAVARAPU LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
488 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207909 16/05/2022 Adi Lakshmi 0208015WL0025843 Adi Lakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529264 DOSAKAYALA ADILAKSHMI UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207885 16/05/2022 Obul Reddy 0208015WL0025842 Obul Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529252 Mr OBULA REDDY DOSAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207886 16/05/2022 Pichcha Venkaiah 0208015WL0025842 Pichcha Venkaiah 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529251 TATIKONDA PITCHENKAIAH UNION BANK OF INDIA(508500)
491 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207887 16/05/2022 Rangamma 0208015WL0025842 Rangamma 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529298 RANGAMMA TATIKONDA UNION BANK OF INDIA(508500)
492 Thallur AP-08-015-010-008/010039
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207888 16/05/2022 Adilakshmi 0208015WL0025842 Adilakshmi 00468 UBIN0801909 621 621 Processed 28/05/2022 1649529237 TATIKONDA ADILAKSHMI UNION BANK OF INDIA(508500)
493 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207890 16/05/2022 Seshamma 0208015WL0025842 Seshamma 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529357 DAKA SESHAMMA UNION BANK OF INDIA(508500)
494 Thallur AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207891 16/05/2022 Subbaratnamma 0208015WL0025842 Subbaratnamma 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529383 GUVVALA SUBBARATNAM UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-010-008/010043
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207892 16/05/2022 Venkateswarlu 0208015WL0025842 Venkateswarlu 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529027 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207910 16/05/2022 Sridevi 0208015WL0025843 Sridevi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529269 KULURI SRIDEVI UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207893 16/05/2022 Venkata Ravana Reddy 0208015WL0025842 Venkata Ravana Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529270 KULURI VENKAETA RAMANA REDDY UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-010-008/010045
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207894 16/05/2022 Rajyam 0208015WL0025842 Rajyam 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529026 GUVVALA RAJYAM UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207911 16/05/2022 Rajeswari 0208015WL0025843 Rajeswari 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529266 POSAM RAJESWARAMMA UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207895 16/05/2022 Srinivaasa Reddy 0208015WL0025842 Srinivaasa Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529254 Mr SREENIVASAREDDY POSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Thallur AP-08-015-010-008/010049
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207896 16/05/2022 Koteswaramma 0208015WL0025842 Koteswaramma 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529068 KOTESWARAMMA KULURI UNION BANK OF INDIA(508500)
502 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207912 16/05/2022 Lakshmi Raajyam 0208015WL0025843 Lakshmi Raajyam 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529272 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207897 16/05/2022 Rami Reddy 0208015WL0025842 Rami Reddy 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529161 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207913 16/05/2022 Subbareddy 0208015WL0025843 Subbareddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529289 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
505 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207898 16/05/2022 Adilakshmi 0208015WL0025842 Adilakshmi 00468 UBIN0801909 1035 1035 Processed 28/05/2022 1649529066 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207790 16/05/2022 Subbulu 0208015WL0025840 Subbulu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529214 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207789 16/05/2022 Venkatrami Reddy 0208015WL0025840 Venkatrami Reddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529157 Mr VENKATA RAMIREDDY ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207791 16/05/2022 Srinivasa Reddy 0208015WL0025840 Srinivasa Reddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529380 MOTATI SRINIVASA REDDY UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207792 16/05/2022 Subbulu 0208015WL0025840 Subbulu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529385 MOTATI SUBBULU UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207793 16/05/2022 Bala Krishnareddy 0208015WL0025840 Bala Krishnareddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529258 Mr BALAKRISHANA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207794 16/05/2022 Nagendram 0208015WL0025840 Nagendram 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529293 NAGENDRAM GUDA UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207795 16/05/2022 Venkata Subbayya 0208015WL0025840 Venkata Subbayya 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529187 DODDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
513 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207796 16/05/2022 Venkateswarlu 0208015WL0025840 Venkateswarlu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529281 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
514 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207798 16/05/2022 Narasamma 0208015WL0025840 Narasamma 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529265 TATIKONDA NARASAMMA UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207797 16/05/2022 Venkateswarlu 0208015WL0025840 Venkateswarlu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529217 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-010-008/010066
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207799 16/05/2022 Adilakshmi 0208015WL0025840 Adilakshmi 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529300 ADILAKSHMI THATIKONDA UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207800 16/05/2022 Narayana Reddy 0208015WL0025840 Narayana Reddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529250 Mr VENKATA NARAYANA REDDY ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
518 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207801 16/05/2022 Ravanamma 0208015WL0025840 Ravanamma 00468 UBIN0801909 612 612 Processed 28/05/2022 1649529296 RAMANAMMA ANDE UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207802 16/05/2022 Ramayya 0208015WL0025840 Ramayya 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529396 DEVARAKONDA RAMAIAH UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207804 16/05/2022 Dhanalakshmamma 0208015WL0025840 Dhanalakshmamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529038 GUDA DHANALAKSHMI HDFC BANK LTD(607152)
521 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207803 16/05/2022 Ramireddy 0208015WL0025840 Ramireddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529045 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207805 16/05/2022 Rosireddy 0208015WL0025840 Rosireddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529104 MODDULA ROSI REDDY UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-010-008/010072
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207807 16/05/2022 Raghamma 0208015WL0025840 Raghamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529389 PUTTA VENKATARAGAMMA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207809 16/05/2022 Koteswaramma 0208015WL0025840 Koteswaramma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529301 RACHAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207808 16/05/2022 Srinu 0208015WL0025840 Srinu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529302 RACHAKONDA SRINIVASARAO HDFC BANK LTD(607152)
526 Thallur AP-08-015-010-008/010075
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207810 16/05/2022 Punnayya 0208015WL0025840 Punnayya 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529308 DEVARAKONDA PUNNAIAH SO RAMAIAH UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207812 16/05/2022 Ramadevi 0208015WL0025840 Ramadevi 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529353 RAMADEVI VALLAPANENI UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207811 16/05/2022 Srinu 0208015WL0025840 Srinu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529219 VALLAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207643 16/05/2022 Srinu 0208015WL0025834 Srinu 00468 UBIN0801909 812 812 Processed 28/05/2022 1649529338 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207644 16/05/2022 Sujatha 0208015WL0025834 Sujatha 00468 UBIN0801909 812 812 Processed 28/05/2022 1649529339 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207645 16/05/2022 Subbareddy 0208015WL0025834 Subbareddy 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529259 GUDA SUBBA REDDY UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207646 16/05/2022 Venkata Ravana 0208015WL0025834 Venkata Ravana 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529303 GUDA VENKATA RAMULU UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207647 16/05/2022 Nagendram 0208015WL0025834 Nagendram 00468 UBIN0801909 609 609 Processed 28/05/2022 1649529185 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207649 16/05/2022 Kasi Lakshmi 0208015WL0025834 Kasi Lakshmi 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529294 KASILAKSHMI GUDA UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207648 16/05/2022 Yalamandareddy 0208015WL0025834 Yalamandareddy 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529186 Mr YALAMANDA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207650 16/05/2022 Narayanareddy 0208015WL0025834 Narayanareddy 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529191 GUDA NARAYANA REDDY UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207651 16/05/2022 Ramireddy 0208015WL0025834 Ramireddy 00468 UBIN0801909 609 609 Processed 28/05/2022 1649529196 Mr RAMI REDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207652 16/05/2022 Seetamma 0208015WL0025834 Seetamma 00468 UBIN0801909 609 609 Processed 28/05/2022 1649529340 SEETHAMMA GUDA UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207654 16/05/2022 Nagendram 0208015WL0025834 Nagendram 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529260 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207653 16/05/2022 Venkateswara Reddy 0208015WL0025834 Venkateswara Reddy 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529182 GUDA VENKATESWARLU UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207655 16/05/2022 G Jayarami Reddy 0208015WL0025834 G Jayarami Reddy 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529311 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207656 16/05/2022 Subbulu 0208015WL0025834 Subbulu 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529341 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207657 16/05/2022 Kondalu 0208015WL0025834 Kondalu 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529275 Mr YEDU KONDALU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207658 16/05/2022 Veeramma 0208015WL0025834 Veeramma 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529290 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207659 16/05/2022 Ramakrishna 0208015WL0025834 Ramakrishna 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529283 THATIKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207660 16/05/2022 Sridevi 0208015WL0025834 Sridevi 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529292 SRIDEVI TATIKONDA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207662 16/05/2022 Johnbi 0208015WL0025834 Johnbi 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529352 VEMULA JANBHI UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207661 16/05/2022 Peda Mastan 0208015WL0025834 Peda Mastan 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529346 PEDAMASATAN VEMULA UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-010-008/010104
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207663 16/05/2022 China Mastan 0208015WL0025834 China Mastan 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529388 VEMULA CHINAMASTAN UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-010-008/010104
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207664 16/05/2022 Mastanbi 0208015WL0025834 Mastanbi 00468 UBIN0801909 1015 1015 Processed 28/05/2022 1649529387 MASTANBEE VEMULA UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207620 16/05/2022 Nagaraja 0208015WL0025833 Nagaraja 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529262 THIPPIREDDY NAGARAJA UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207619 16/05/2022 Uma Maheswara Reddy 0208015WL0025833 Uma Maheswara Reddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529256 Mr UMAMAHESWARA REDDY TIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Thallur AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207621 16/05/2022 padmavati 0208015WL0025833 padmavati 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529274 GODA PADMAVATHI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207622 16/05/2022 Anji Reddy 0208015WL0025833 Anji Reddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529023 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-010-008/010120
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207624 16/05/2022 Adilakshmi 0208015WL0025833 Adilakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529390 KASTURI ADILAKSHMI UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-010-008/010120
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207623 16/05/2022 Narasimha Rao 0208015WL0025833 Narasimha Rao 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529379 KASTHURI NARASIMHA RAO UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207625 16/05/2022 Adiyya 0208015WL0025833 Adiyya 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529239 Mr THATIKONDA ADIIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207626 16/05/2022 Ramana 0208015WL0025833 Ramana 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529240 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-010-008/010123
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207627 16/05/2022 Ramaiah 0208015WL0025833 Ramaiah 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529288 DARAMVARAPU RAMAIAH UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-010-008/010123
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207628 16/05/2022 Tirupatamma 0208015WL0025833 Tirupatamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529291 DHARMAVARAPU TIRUPATHAMMA UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207630 16/05/2022 Sulochana 0208015WL0025833 Sulochana 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529317 RACHAKONDA SULOCHANA UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207629 16/05/2022 Viswanadam 0208015WL0025833 Viswanadam 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529313 RACHAKONDA VISWANATH UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207631 16/05/2022 Narayana Reddy 0208015WL0025833 Narayana Reddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529280 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207632 16/05/2022 Sarada 0208015WL0025833 Sarada 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529263 MOTATI SARADA UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-010-008/010126
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207633 16/05/2022 Nagendram 0208015WL0025833 Nagendram 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529070 NAGENDRAM KOMMIREDDY UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-010-008/010127
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207634 16/05/2022 Hanumayamma 0208015WL0025833 Hanumayamma 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529378 HUNUMAYAMMA UMMADI UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-010-008/010129
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207635 16/05/2022 Ramadevi 0208015WL0025833 Ramadevi 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529316 ANDRA RAMADEVI UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207636 16/05/2022 Lakshmaiah 0208015WL0025833 Lakshmaiah 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529235 ANRA LAKSHMAIAH UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207637 16/05/2022 Nageswararao 0208015WL0025833 Nageswararao 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529245 ANDRA NAGESWARAO UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207638 16/05/2022 Samrajyam 0208015WL0025833 Samrajyam 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529170 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207639 16/05/2022 Koteswaramma 0208015WL0025833 Koteswaramma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529178 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207640 16/05/2022 padma 0208015WL0025833 padma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529179 SAVISETTI PADMA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-010-008/010139
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207641 16/05/2022 Sridevi 0208015WL0025833 Sridevi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529347 SRIDEVI RAVULAPALLI UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-010-008/010142
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207687 16/05/2022 Tirumala 0208015WL0025836 Tirumala 00468 UBIN0801909 420 420 Processed 28/05/2022 1649529320 TATIKONDA TIRUMALLESWARI UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207689 16/05/2022 Mirabi 0208015WL0025836 Mirabi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529111 MEERABI VEMULA UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207688 16/05/2022 Miravali 0208015WL0025836 Miravali 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529107 Mr MEERAVALI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207690 16/05/2022 Mastan 0208015WL0025836 Mastan 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529284 VELUGOTI MASTAN UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207691 16/05/2022 meerabhi 0208015WL0025836 meerabhi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529276 VELUGOTI MEERABI UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207693 16/05/2022 Kasimbi 0208015WL0025836 Kasimbi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529056 KASIMBI VEMULA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207692 16/05/2022 Nagoor Vali 0208015WL0025836 Nagoor Vali 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529053 VEEMULA NAGURVALI UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-010-008/010149
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207642 16/05/2022 Nagalakshmi 0208015WL0025833 Nagalakshmi 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529184 THATIKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207694 16/05/2022 Srinu 0208015WL0025836 Srinu 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529392 SRINIVASARAO KONANKI UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207695 16/05/2022 Sujata 0208015WL0025836 Sujata 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529381 KONAKI SUJATHA UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207697 16/05/2022 Barati 0208015WL0025836 Barati 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529315 PAMBA BHARATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207696 16/05/2022 Venkateswarlu 0208015WL0025836 Venkateswarlu 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529334 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207698 16/05/2022 China Adilakshmi 0208015WL0025836 China Adilakshmi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529177 GUNTURI CHINA ADI LAKSHMI UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207699 16/05/2022 vaishnavi 0208015WL0025836 vaishnavi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529362 MAGULURI VYSHNAVI INDIAN OVERSEAS BANK(508541)
588 Thallur AP-08-015-010-008/010154
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207914 16/05/2022 Koteswaramma 0208015WL0025843 Koteswaramma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529211 UMMADI KOTESWARAMMA UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207700 16/05/2022 Krishna Reddy. 0208015WL0025836 Krishna Reddy. 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529363 LOKIREDDY KRISHNA REDDY SO YALLAMANDA R UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207703 16/05/2022 Chinna Viramma 0208015WL0025836 Chinna Viramma 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529336 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207702 16/05/2022 Venkateswarlu 0208015WL0025836 Venkateswarlu 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529327 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-010-008/010157
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207704 16/05/2022 Nagalakshmamma 0208015WL0025836 Nagalakshmamma 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529028 MODULLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-010-008/010158
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207705 16/05/2022 Venkatarajyam 0208015WL0025836 Venkatarajyam 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529318 POSAM VENKATA RAJYAM UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207706 16/05/2022 Bapi Reddy 0208015WL0025836 Bapi Reddy 00468 UBIN0801909 840 840 Processed 28/05/2022 1649529042 Kuppi Reddy Bapi Reddy IDFC BANK LIMITED(608117)
595 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207707 16/05/2022 swappana 0208015WL0025836 swappana 00468 UBIN0801909 630 630 Processed 28/05/2022 1649529048 KUPPIREDDY SWAPNA UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207708 16/05/2022 Danalakshmi 0208015WL0025836 Danalakshmi 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529209 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Thallur AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207709 16/05/2022 Ragamma 0208015WL0025836 Ragamma 00468 UBIN0801909 630 630 Processed 28/05/2022 1649529030 YALLA RAGHAMMA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207710 16/05/2022 Balakasimma 0208015WL0025836 Balakasimma 00468 UBIN0801909 1050 1050 Processed 28/05/2022 1649529060 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207764 16/05/2022 Bujjaiah 0208015WL0025839 Bujjaiah 00468 UBIN0801909 612 612 Processed 28/05/2022 1649529243 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207766 16/05/2022 bhagya lakshmi 0208015WL0025839 bhagya lakshmi 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529355 BHAGYALAKSHMI UMMADI UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207765 16/05/2022 Surendra 0208015WL0025839 Surendra 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529325 MR UMMADY SURENDRA STATE BANK OF INDIA(508548)
602 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207767 16/05/2022 Narayana Reddy 0208015WL0025839 Narayana Reddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529233 GUVVALA NARAYANA REDDY UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207768 16/05/2022 Sivamma 0208015WL0025839 Sivamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529241 GUVVALA SIVA LEELA UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207769 16/05/2022 Tirupatamma 0208015WL0025839 Tirupatamma 00468 UBIN0801909 612 612 Processed 28/05/2022 1649529212 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207770 16/05/2022 Venkata Narasamma 0208015WL0025839 Venkata Narasamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529029 VULLIPAYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-010-008/010181
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207772 16/05/2022 Murtimma 0208015WL0025839 Murtimma 00468 UBIN0801909 408 408 Processed 28/05/2022 1649529331 RAGIPATI MURTHAMMA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207915 16/05/2022 Ramadevi 0208015WL0025843 Ramadevi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529244 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207773 16/05/2022 Baburao 0208015WL0025839 Baburao 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529163 PUTTA PEDDA BABU RAO UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207916 16/05/2022 Sridevi 0208015WL0025843 Sridevi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529106 PUTTA SRIDEVI UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207774 16/05/2022 Achchireddy 0208015WL0025839 Achchireddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529307 GUVVALA ATCHI REDDY UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207918 16/05/2022 Nagamma 0208015WL0025843 Nagamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529238 GUVUULA NAGAMMA UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207917 16/05/2022 Narayanamma 0208015WL0025843 Narayanamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529171 GUVVALA NARAYANAMMA UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207919 16/05/2022 samireddy 0208015WL0025843 samireddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529492 GUVVALA SAMIREDDY UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-010-008/010185
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207775 16/05/2022 Dhanalakshmamma 0208015WL0025839 Dhanalakshmamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529218 GOPUVARAPU DHANALAXMI UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207776 16/05/2022 Venkayya 0208015WL0025839 Venkayya 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529249 Mr VENKAIAH VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207777 16/05/2022 Yogeswaramma 0208015WL0025839 Yogeswaramma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529190 VALLAPANENI YOGESWARAMMA UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207778 16/05/2022 Haribabu 0208015WL0025839 Haribabu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529208 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207779 16/05/2022 Venkataratnam 0208015WL0025839 Venkataratnam 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529277 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207780 16/05/2022 China Narayanareddy 0208015WL0025839 China Narayanareddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529248 POSAM NARAYANA REDDY UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207781 16/05/2022 Subbulu 0208015WL0025839 Subbulu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529273 PASAM SUBBULU UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207782 16/05/2022 Sowjanya 0208015WL0025839 Sowjanya 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529500 GALETI SOWJANYA UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207783 16/05/2022 Sangamma 0208015WL0025839 Sangamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529195 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207785 16/05/2022 Nagarani 0208015WL0025839 Nagarani 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529321 DHARMAVARAPU NAGARANI UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207784 16/05/2022 Venkata Rao 0208015WL0025839 Venkata Rao 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529330 DARAMVARAPU VENKATRAO UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207786 16/05/2022 Narayana Reddy 0208015WL0025839 Narayana Reddy 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529257 GUDA VENKATA NARAYANA REDDY HDFC BANK LTD(607152)
626 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207787 16/05/2022 Padmavathi 0208015WL0025839 Padmavathi 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529295 PADMAVATHI GUDA UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207665 16/05/2022 Balaguravamma 0208015WL0025835 Balaguravamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529342 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207667 16/05/2022 Madhavi 0208015WL0025835 Madhavi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529108 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207666 16/05/2022 Srinu 0208015WL0025835 Srinu 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529225 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Thallur AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207668 16/05/2022 Padma 0208015WL0025835 Padma 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529397 DINARI PADMA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207669 16/05/2022 B Radhakrishna 0208015WL0025835 B Radhakrishna 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529197 BELLAMKONDA RADHA KRISHNA UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207670 16/05/2022 sujata 0208015WL0025835 sujata 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529261 BELLAMKONDA SUJATHA HDFC BANK LTD(607152)
633 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207671 16/05/2022 srinu 0208015WL0025835 srinu 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529356 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207672 16/05/2022 venkatarattam 0208015WL0025835 venkatarattam 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529326 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-010-008/010211
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207673 16/05/2022 lakshminarayana 0208015WL0025835 lakshminarayana 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529052 Mr LAKSHMI NARAYANA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Thallur AP-08-015-010-008/010211
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207674 16/05/2022 venkatanarasamma 0208015WL0025835 venkatanarasamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529051 MUTHINENI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207788 16/05/2022 kaameswari 0208015WL0025839 kaameswari 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529207 KANCHERLA KAMESWARI UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207677 16/05/2022 ramanamma 0208015WL0025835 ramanamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529278 RACHAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207676 16/05/2022 suseela 0208015WL0025835 suseela 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529323 RACHAKONDA SUSEELA UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207675 16/05/2022 venkateswarlu 0208015WL0025835 venkateswarlu 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529420 RACHAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207679 16/05/2022 nagaraaja 0208015WL0025835 nagaraaja 00468 UBIN0801909 603 603 Processed 28/05/2022 1649529391 NAGARAJA KONIKI UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207678 16/05/2022 srinu 0208015WL0025835 srinu 00468 UBIN0801909 603 603 Processed 28/05/2022 1649529386 KONIKI SRINIVASARAO UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207680 16/05/2022 koteswararao 0208015WL0025835 koteswararao 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529158 Mr KOTESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207681 16/05/2022 raajyalakshmi 0208015WL0025835 raajyalakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529044 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207682 16/05/2022 vijayalakshmi 0208015WL0025835 vijayalakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529047 Mr VIJAYALAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207683 16/05/2022 ramayya 0208015WL0025835 ramayya 00468 UBIN0801909 804 804 Processed 28/05/2022 1649529164 YALLA RAMAIAH UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207684 16/05/2022 srinu 0208015WL0025835 srinu 00468 UBIN0801909 603 603 Processed 28/05/2022 1649529105 Mr SRINU YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207686 16/05/2022 aruna 0208015WL0025835 aruna 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529065 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208743 16/05/2022 koteswaramma 0208015WL0025868 koteswaramma 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529059 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208742 16/05/2022 ramikotireddy 0208015WL0025868 ramikotireddy 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529041 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208744 16/05/2022 nageswararao 0208015WL0025868 nageswararao 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529067 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208746 16/05/2022 haimavati 0208015WL0025868 haimavati 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529205 EDAPALAPATI HYMAVATHI UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208745 16/05/2022 subbarao 0208015WL0025868 subbarao 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529167 EDAPALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-010-008/010229
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208747 16/05/2022 ravanamma 0208015WL0025868 ravanamma 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529055 BATTULA RAMANAMMA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-010-008/010230
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208748 16/05/2022 chinamastan 0208015WL0025868 chinamastan 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529354 VEMULA CHINNAMASTAN UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-010-008/010230
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208749 16/05/2022 mastanamma 0208015WL0025868 mastanamma 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529358 VEMULA MASTANAMMA UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208751 16/05/2022 Srilakshmi 0208015WL0025868 Srilakshmi 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529057 TATIKONDA SRILAXMI UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208750 16/05/2022 Subba Rao 0208015WL0025868 Subba Rao 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529058 TATIKONDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208752 16/05/2022 chandrasekar reddy 0208015WL0025868 chandrasekar reddy 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529253 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208753 16/05/2022 venkata rajyam 0208015WL0025868 venkata rajyam 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529172 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208755 16/05/2022 dheepti 0208015WL0025868 dheepti 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529401 KULURI DEEPTHI UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208754 16/05/2022 ramakriShNa 0208015WL0025868 ramakriShNa 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529221 KULURI RAMAKRISHNA UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208756 16/05/2022 Sreenivaasareddy 0208015WL0025868 Sreenivaasareddy 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529046 SHINGAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-010-008/010239
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208757 16/05/2022 subbulu 0208015WL0025868 subbulu 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529050 SINGAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208759 16/05/2022 Ramulu 0208015WL0025868 Ramulu 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529344 RAMULU SUNKARA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208758 16/05/2022 Venkatrao 0208015WL0025868 Venkatrao 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529332 SUNKARA VENKATRAO UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-010-008/010241
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208760 16/05/2022 Narasimha Rao 0208015WL0025868 Narasimha Rao 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529407 SUNKARA NARASIMHARAO UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208761 16/05/2022 Nageswara Rao 0208015WL0025868 Nageswara Rao 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529039 Mr NAGESWARA RAO ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208762 16/05/2022 Sandhya Rani 0208015WL0025868 Sandhya Rani 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529063 Mrs ENTURI SANDYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Thallur AP-08-015-010-008/010244
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208764 16/05/2022 nagEndraM 0208015WL0025868 nagEndraM 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529314 THATIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208765 16/05/2022 padma 0208015WL0025868 padma 00468 UBIN0801909 1236 1236 Processed 28/05/2022 1649529112 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208551 16/05/2022 Gayatri 0208015WL0025863 Gayatri 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529247 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208550 16/05/2022 Sreenu 0208015WL0025863 Sreenu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529255 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
674 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208552 16/05/2022 Hari Babu 0208015WL0025863 Hari Babu 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529069 HARIBABU ENTURI UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208553 16/05/2022 ravana 0208015WL0025863 ravana 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529064 ENTURI RAMANA UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-010-008/010251
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208766 16/05/2022 subbayamma 0208015WL0025868 subbayamma 00468 UBIN0801909 1030 1030 Processed 28/05/2022 1649529351 SUBBAYAMMA BALLIPALLI UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208555 16/05/2022 deepthi 0208015WL0025863 deepthi 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529282 GUVVALA DEEPTHI UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-010-008/010263
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208557 16/05/2022 lakshmi rajyam 0208015WL0025863 lakshmi rajyam 00468 UBIN0801909 816 816 Processed 28/05/2022 1649529285 RACHAKONDA LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-010-008/010265
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208558 16/05/2022 Putta Kavya 0208015WL0025863 Putta Kavya 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529297 KAVYA PUTTA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-010-008/010268
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208560 16/05/2022 anjali 0208015WL0025863 anjali 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529062 ANJALI GUNTURU UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-010-008/010268
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208559 16/05/2022 venkatarao 0208015WL0025863 venkatarao 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529054 GUNTUR VENKATRAO UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208561 16/05/2022 venkata subbamma 0208015WL0025863 venkata subbamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529236 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208563 16/05/2022 aruna kumari 0208015WL0025863 aruna kumari 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529189 PUTTA ARUNA KUMARI UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208562 16/05/2022 balakrishna murthi 0208015WL0025863 balakrishna murthi 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529169 BALAKRISHNAMURTHY PUTTA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208565 16/05/2022 kasamma 0208015WL0025863 kasamma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529337 VEMULA KASAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208564 16/05/2022 peer saheb 0208015WL0025863 peer saheb 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529343 PEERSAHEB VEMULA UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208566 16/05/2022 mastan bi 0208015WL0025863 mastan bi 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529033 VEMULA MASTANBI UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208567 16/05/2022 narasimha rao 0208015WL0025863 narasimha rao 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529024 PUTTA NARASIMHA RAO UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221208568 16/05/2022 padma 0208015WL0025863 padma 00468 UBIN0801909 1020 1020 Processed 28/05/2022 1649529032 PUTTA PADMA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207732 16/05/2022 Putta Bhargav 0208015WL0025838 Putta Bhargav 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529415 PUTTA BHARGAV UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207731 16/05/2022 rama devi 0208015WL0025838 rama devi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529242 PUTA RAMAIAH HDFC BANK LTD(607152)
692 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207730 16/05/2022 ramaiah 0208015WL0025838 ramaiah 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529234 PUTTA RAMAIAH UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207733 16/05/2022 venkata ramaiah 0208015WL0025838 venkata ramaiah 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529345 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207735 16/05/2022 Mukkamalla Adilakshmi kumari 0208015WL0025838 Mukkamalla Adilakshmi kumari 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529324 MUKAMALLA ADILAKSHMI KUMARI UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207734 16/05/2022 srinivasa reddy 0208015WL0025838 srinivasa reddy 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529360 MR MUKKAMALLA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
696 Thallur AP-08-015-010-008/010283
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207736 16/05/2022 nageswarao 0208015WL0025838 nageswarao 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529173 Mr NAGESWARA RAO MEDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Thallur AP-08-015-010-008/010283
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207737 16/05/2022 padmavathi 0208015WL0025838 padmavathi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529403 MEDA PADMAVATHI UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-010-008/010285
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207738 16/05/2022 gopi 0208015WL0025838 gopi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529031 Mr GOPI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207740 16/05/2022 V Nagaraja Kumari 0208015WL0025838 V Nagaraja Kumari 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529335 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207739 16/05/2022 vemkateswarlu 0208015WL0025838 vemkateswarlu 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529310 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207741 16/05/2022 anjamma 0208015WL0025838 anjamma 00468 UBIN0801909 603 603 Processed 28/05/2022 1649529319 BADRI ANJAMMA UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-010-008/010291
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207742 16/05/2022 anjamma 0208015WL0025838 anjamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529408 ANJAMMA GUDA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-010-008/010293
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207743 16/05/2022 pavana jyothi 0208015WL0025838 pavana jyothi 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529361 POTHUPALEPU PAVANAJYOTHI UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207746 16/05/2022 Subhashini 0208015WL0025838 Subhashini 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529322 DHARMAVARAPU SUHASINI UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207745 16/05/2022 Suresh 0208015WL0025838 Suresh 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529328 DARMAVARAPU SURESH UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-010-008/010301
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207747 16/05/2022 krishnamma 0208015WL0025838 krishnamma 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529025 RACHAKONDA KRISHNAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207749 16/05/2022 Gunturu Lakshmi 0208015WL0025838 Gunturu Lakshmi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529333 GUNTUR LAKSHMI UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207748 16/05/2022 krishna prasad 0208015WL0025838 krishna prasad 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529329 GUNTURU KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
709 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207750 16/05/2022 prasanthi 0208015WL0025838 prasanthi 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529246 YALLA PRASANTI UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207751 16/05/2022 JAYAMMA 0208015WL0025838 JAYAMMA 00468 UBIN0801909 402 402 Processed 28/05/2022 1649529359 RAGI JAYAMMA UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207752 16/05/2022 Guravayya 0208015WL0025838 Guravayya 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529411 GURAVAIAH RAVULAPALLI UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-010-008/010312
(BELLAMKONDAVARI PALEM) 		0208015000NRG23160520221207753 16/05/2022 sandhya 0208015WL0025838 sandhya 00468 UBIN0801909 1005 1005 Processed 28/05/2022 1649529413 KONANKI SANDHYA UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-013-012/030270
(VELUGUVARI PALEM) 		0208015000NRG23160520221209044 16/05/2022 Kanna Venkateswarlu 0208015WL0025875 Kanna Venkateswarlu 00468 UBIN0801909 480 480 Processed 28/05/2022 1649529370 Mr KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Thallur AP-08-015-013-012/030667
(VELUGUVARI PALEM) 		0208015000NRG23160520221209011 16/05/2022 Yallamma 0208015WL0025874 Yallamma 00468 UBIN0801909 477 477 Processed 28/05/2022 1649529467 TALAPUREDDY ANKIREDDY UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23160520221184596 16/05/2022 srinivasa reddy 0208015WL0025439 srinivasa reddy 00468 UBIN0801909 1512 1512 Processed 28/05/2022 1649529101 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Thallur AP-08-015-013-012/030909
(VELUGUVARI PALEM) 		0208015000NRG23160520221209053 16/05/2022 Velugu Anusha 0208015WL0025875 Velugu Anusha 00468 UBIN0801909 480 480 Processed 28/05/2022 1649529476 VELUGU ANUSHA UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23160520221184605 16/05/2022 sudha rani 0208015WL0025439 sudha rani 00468 UBIN0801909 1260 1260 Processed 28/05/2022 1649529102 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-013-012/031022
(VELUGUVARI PALEM) 		0208015000NRG23160520221193177 16/05/2022 vera lakshmi 0208015WL0025566 vera lakshmi 00468 UBIN0801909 1245 1245 Processed 28/05/2022 1649529369 CHINNAPUREDDY VIRA LAKSHMI UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23160520221184623 16/05/2022 sunita 0208015WL0025439 sunita 00468 UBIN0801909 1512 1512 Processed 28/05/2022 1649529103 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23160520221192161 16/05/2022 srisha 0208015WL0025548 srisha 00468 UBIN0801909 1446 1446 Processed 28/05/2022 1649529229 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23160520221192163 16/05/2022 srinivasulu 0208015WL0025548 srinivasulu 00468 UBIN0801909 1446 1446 Processed 28/05/2022 1649529502 BACHHANABOINA SRINIVASULU UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-013-012/050007
(VELUGUVARI PALEM) 		0208015000NRG23160520221183697 16/05/2022 Nagireddy 0208015WL0025428 Nagireddy 00468 UBIN0801909 648 648 Processed 28/05/2022 1649529371 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-013-012/050009
(VELUGUVARI PALEM) 		0208015000NRG23160520221183700 16/05/2022 Hanumantarao 0208015WL0025428 Hanumantarao 00468 UBIN0801909 486 486 Processed 28/05/2022 1649529206 SANGU HANUMANTHA RAO UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-013-012/050019
(VELUGUVARI PALEM) 		0208015000NRG23160520221184110 16/05/2022 Mule Venkateswarareddy 0208015WL0025432 Mule Venkateswarareddy 00468 UBIN0801909 636 636 Processed 28/05/2022 1649529372 MULE VENKATESWARA REDDY UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23160520221184116 16/05/2022 Balanagi Reddy 0208015WL0025432 Balanagi Reddy 00468 UBIN0801909 477 477 Processed 28/05/2022 1649529176 MEDAGAM BALA NAGI REDDY UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23160520221183705 16/05/2022 Anjireddy 0208015WL0025428 Anjireddy 00468 UBIN0801909 648 648 Processed 28/05/2022 1649529373 ESAKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-013-012/050031
(VELUGUVARI PALEM) 		0208015000NRG23160520221184649 16/05/2022 venkateswarao 0208015WL0025439 venkateswarao 00468 UBIN0801909 1512 1512 Processed 28/05/2022 1649529287 THATIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-013-012/050036
(VELUGUVARI PALEM) 		0208015000NRG23160520221183709 16/05/2022 Ramababu 0208015WL0025428 Ramababu 00468 UBIN0801909 648 648 Processed 28/05/2022 1649529406 Mr RAMABABU GANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Thallur AP-08-015-013-012/050040
(VELUGUVARI PALEM) 		0208015000NRG23160520221184120 16/05/2022 Narasimha Reddy 0208015WL0025432 Narasimha Reddy 00468 UBIN0801909 636 636 Processed 28/05/2022 1649529168 Mr VEERAMREDDY NARASIMHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Thallur AP-08-015-013-012/050042
(VELUGUVARI PALEM) 		0208015000NRG23160520221183713 16/05/2022 Yella Reddy 0208015WL0025428 Yella Reddy 00468 UBIN0801909 486 486 Processed 28/05/2022 1649529398 Mr YELLA REDDY TUMU REDDY SAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Thallur AP-08-015-013-012/050054
(VELUGUVARI PALEM) 		0208015000NRG23160520221183719 16/05/2022 Sattibabu 0208015WL0025428 Sattibabu 00468 UBIN0801909 486 486 Processed 28/05/2022 1649529409 ANASURI SATYABABU UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-013-012/050086
(VELUGUVARI PALEM) 		0208015000NRG23160520221184137 16/05/2022 Veeranjaneya Reddy 0208015WL0025432 Veeranjaneya Reddy 00468 UBIN0801909 636 636 Processed 28/05/2022 1649529374 KUMMITA VEERANJANEYAREDDY HDFC BANK LTD(607152)
SubTotal 419043 419043
733 Thallur AP-08-015-002-002/030018
(MANNEPALLI) 		0208015000NRG23160520221208711 16/05/2022 Sobhanbabu 0208015WL0025867 Sobhanbabu 00468 UBIN0804592 560 560 Processed 28/05/2022 1649529510 CHIDARLA SOBHANBABU UNION BANK OF INDIA(508500)
SubTotal 560 560
734 Thallur AP-08-015-013-012/031083
(VELUGUVARI PALEM) 		0208015000NRG23160520221184613 16/05/2022 venkateswarlu 0208015WL0025439 venkateswarlu 00468 UBIN0805840 1260 1260 Processed 28/05/2022 1649529034 VENKATESWARLU CHINNAPAREDDY UNION BANK OF INDIA(508500)
SubTotal 1260 1260
735 Thallur AP-08-015-002-002/030112
(MANNEPALLI) 		0208015000NRG23160520221208680 16/05/2022 Prabhudas 0208015WL0025866 Prabhudas 00468 UBIN0811475 145 145 Processed 28/05/2022 1649529511 PRABHU DAS UNION BANK OF INDIA(508500)
SubTotal 145 145
736 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23160520221209001 16/05/2022 ramana reddi 0208015WL0025874 ramana reddi 00468 UBIN0813451 318 318 Processed 28/05/2022 1649529513 CHINNAPUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-013-012/050034
(VELUGUVARI PALEM) 		0208015000NRG23160520221183707 16/05/2022 Yedukondalu 0208015WL0025428 Yedukondalu 00468 UBIN0813451 648 648 Processed 28/05/2022 1649529512 GANJA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 966 966
738 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23160520221192127 16/05/2022 Mulamreddy Prasad Reddy 0208015WL0025548 Mulamreddy Prasad Reddy 00554 KKBK0007862 1446 1446 Processed 28/05/2022 1649528864 LAL PRASAD MULAMREDDY ICICI BANK LTD(508534)
SubTotal 1446 1446
739 Thallur AP-08-015-013-012/031185
(VELUGUVARI PALEM) 		0208015000NRG23160520221193092 16/05/2022 madhavi 0208015WL0025558 madhavi 00684 IPOS0000001 1200 1200 Processed 28/05/2022 1649529131 PONIGETI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Thallur AP-08-015-003-002/040231
(TURAKAPALEM) 		0208015000NRG23160520221208770 16/05/2022 Kummitha Pedda Venkatareddy 0208015WL0025869 Kummitha Pedda Venkatareddy 00691 IPOS0000001 1175 1175 Processed 28/05/2022 1649529154 Mr PEDA VENKATA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23160520221184568 16/05/2022 Chandrasekhar Reddy 0208015WL0025439 Chandrasekhar Reddy 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529152 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Thallur AP-08-015-013-012/030280
(VELUGUVARI PALEM) 		0208015000NRG23160520221193056 16/05/2022 venkata sandeep reddy 0208015WL0025558 venkata sandeep reddy 00691 IPOS0000001 1200 1200 Processed 28/05/2022 1649529136 SAGILI VENKATA SANDEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Thallur AP-08-015-013-012/030313
(VELUGUVARI PALEM) 		0208015000NRG23160520221208995 16/05/2022 Venkatalakshmi 0208015WL0025874 Venkatalakshmi 00691 IPOS0000001 636 636 Processed 28/05/2022 1649529130 MULAM REDDY VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23160520221184583 16/05/2022 Chinnaiah 0208015WL0025439 Chinnaiah 00691 IPOS0000001 1512 1512 Rejected 28/05/2022 1649529143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23160520221184586 16/05/2022 Israyelu 0208015WL0025439 Israyelu 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529128 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Thallur AP-08-015-013-012/030640
(VELUGUVARI PALEM) 		0208015000NRG23160520221184591 16/05/2022 balakotayya 0208015WL0025439 balakotayya 00691 IPOS0000001 1260 1260 Processed 28/05/2022 1649529134 Mr BALAKOTAIAH ALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Thallur AP-08-015-013-012/030700
(VELUGUVARI PALEM) 		0208015000NRG23160520221184593 16/05/2022 Nagaraju 0208015WL0025439 Nagaraju 00691 IPOS0000001 1260 1260 Rejected 28/05/2022 1649529151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23160520221184595 16/05/2022 ADILAKSHMI 0208015WL0025439 ADILAKSHMI 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529140 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23160520221184602 16/05/2022 SUBBAREDDY 0208015WL0025439 SUBBAREDDY 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529142 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23160520221193063 16/05/2022 ramana 0208015WL0025558 ramana 00691 IPOS0000001 1200 1200 Processed 28/05/2022 1649529132 CHINNAPUREDDY RAMANA AXIS BANK(607153)
751 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23160520221184606 16/05/2022 RAVINDAR REDDY 0208015WL0025439 RAVINDAR REDDY 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529139 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23160520221184607 16/05/2022 vishnu vardhan reddy 0208015WL0025439 vishnu vardhan reddy 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529141 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Thallur AP-08-015-013-012/031060
(VELUGUVARI PALEM) 		0208015000NRG23160520221193069 16/05/2022 obulamma 0208015WL0025558 obulamma 00691 IPOS0000001 1200 1200 Processed 28/05/2022 1649529133 CHINNAPUREDDY OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23160520221192149 16/05/2022 brahmaiah 0208015WL0025548 brahmaiah 00691 IPOS0000001 1446 1446 Processed 28/05/2022 1649529135 BATCHANABOINA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23160520221184621 16/05/2022 patan hidhar bi 0208015WL0025439 patan hidhar bi 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529145 PATAN HYDAR BI HDFC BANK LTD(607152)
756 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23160520221184622 16/05/2022 mahsthumbi 0208015WL0025439 mahsthumbi 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529144 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Thallur AP-08-015-013-012/031137
(VELUGUVARI PALEM) 		0208015000NRG23160520221184626 16/05/2022 kumari 0208015WL0025439 kumari 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529146 CHATLGADDA KUMARI UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23160520221184628 16/05/2022 bibi 0208015WL0025439 bibi 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529148 Mrs Patan Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23160520221184627 16/05/2022 moulali 0208015WL0025439 moulali 00691 IPOS0000001 1260 1260 Processed 28/05/2022 1649529147 Mr Patan Moulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Thallur AP-08-015-013-012/031162
(VELUGUVARI PALEM) 		0208015000NRG23160520221193082 16/05/2022 adi narayana reddy 0208015WL0025558 adi narayana reddy 00691 IPOS0000001 1200 1200 Processed 28/05/2022 1649529137 GORRE ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Thallur AP-08-015-013-012/031175
(VELUGUVARI PALEM) 		0208015000NRG23160520221192168 16/05/2022 pallavi 0208015WL0025548 pallavi 00691 IPOS0000001 1205 1205 Processed 28/05/2022 1649529149 PALAGIRI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Thallur AP-08-015-013-012/031184
(VELUGUVARI PALEM) 		0208015000NRG23160520221193091 16/05/2022 manikanta reddy 0208015WL0025558 manikanta reddy 00691 IPOS0000001 1200 1200 Processed 28/05/2022 1649529138 GORRE MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Thallur AP-08-015-013-012/031188
(VELUGUVARI PALEM) 		0208015000NRG23160520221192172 16/05/2022 ganesh reddy 0208015WL0025548 ganesh reddy 00691 IPOS0000001 1205 1205 Processed 28/05/2022 1649529150 CHINNAPUREDDY GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23160520221184638 16/05/2022 Hapijoor 0208015WL0025439 Hapijoor 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529129 Mrs SK HAFIJOOR INDIAN BANK(607105)
765 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23160520221184650 16/05/2022 Mahalachamma 0208015WL0025439 Mahalachamma 00691 IPOS0000001 1512 1512 Processed 28/05/2022 1649529153 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36303 36303
Total 717318 717318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_160522APB_FTO_53569 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 225106
2 Thallur AP0208015_160522APB_FTO_53569 Andhra Pragathi Grameena Bank APGB0005085 CHIMAKURTHI 420
3 Thallur AP0208015_160522APB_FTO_53569 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1005
4 Thallur AP0208015_160522APB_FTO_53569 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 7342
5 Thallur AP0208015_160522APB_FTO_53569 Canara Bank CNRB0013671 TALLUR 6475
6 Thallur AP0208015_160522APB_FTO_53569 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1200
7 Thallur AP0208015_160522APB_FTO_53569 HDFC Bank HDFC0003297 ADDANKI 3528
8 Thallur AP0208015_160522APB_FTO_53569 INDIAN BANK IDIB000O507 ONGOLE 435
9 Thallur AP0208015_160522APB_FTO_53569 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1050
10 Thallur AP0208015_160522APB_FTO_53569 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1200
11 Thallur AP0208015_160522APB_FTO_53569 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3025
12 Thallur AP0208015_160522APB_FTO_53569 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2651
13 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1512
14 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 2646
15 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 419043
16 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0804592 PODILI 560
17 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0805840 UPPALAPADU 1260
18 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0811475 C S R SARMA COLLEGE 145
19 Thallur AP0208015_160522APB_FTO_53569 UNION BANK OF INDIA UBIN0813451 DARISI 966
20 Thallur AP0208015_160522APB_FTO_53569 Kotak Mahindra Bank Ltd. KKBK0007862 ONGOLE 1446
21 Thallur AP0208015_160522APB_FTO_53569 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 1200
22 Thallur AP0208015_160522APB_FTO_53569 India Post Payments Bank IPOS0000001 ONGOLE 35103

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