Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_170622APB_FTO_94222
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-08-015-001-001/020032
(DOSAKAYALAPADU) 		0208015000NRG23140620222770765 17/06/2022 Ravi 0208015WL0046761 Ravi 00019 APGB0005080 340 340 Processed 27/07/2022 3340305834 Mr VENKATA RAVI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23150620222826110 17/06/2022 Alivelu 0208015WL0047543 Alivelu 00019 APGB0005080 1200 1200 Processed 27/07/2022 3340305551 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/011025
(BODDIKURA PADU) 		0208015000NRG23140620222753525 17/06/2022 Rambabu 0208015WL0046475 Rambabu 00019 APGB0005080 610 610 Processed 27/07/2022 3340305901 Mr BUCHIRAJU RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/011025
(BODDIKURA PADU) 		0208015000NRG23140620222753526 17/06/2022 Salamma 0208015WL0046475 Salamma 00019 APGB0005080 610 610 Processed 27/07/2022 3340305903 Mrs BUCHIRAJU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030001
(VELUGUVARI PALEM) 		0208015000NRG23170620222884632 17/06/2022 Bogasamudram Pullamma 0208015WL0048518 Bogasamudram Pullamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305650 BOGASAMUDRUM PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030001
(VELUGUVARI PALEM) 		0208015000NRG23170620222884631 17/06/2022 China Venkateswarlu 0208015WL0048518 China Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305495 Mr BOGASAMUDRAM CHINA VENKATESWARLU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030002
(VELUGUVARI PALEM) 		0208015000NRG23170620222884633 17/06/2022 Aadi Lakshmamma 0208015WL0048518 Aadi Lakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305510 BOGASAMUDRAM ADILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23170620222884635 17/06/2022 Bogasamudram Susila 0208015WL0048518 Bogasamudram Susila 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305688 Mrs BOGASAMUDRAM SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23170620222884634 17/06/2022 BOGASAMUDRUM VENKATA RAMANAIAH 0208015WL0048518 BOGASAMUDRUM VENKATA RAMANAIAH 00019 APGB0005080 750 750 Processed 27/07/2022 3340305659 BOGASAMUDRUM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030004
(VELUGUVARI PALEM) 		0208015000NRG23170620222884637 17/06/2022 Chenchu lakshmi 0208015WL0048518 Chenchu lakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305653 BOGASAMUDRUM CHENCHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030004
(VELUGUVARI PALEM) 		0208015000NRG23170620222884636 17/06/2022 Venkaa Reddy 0208015WL0048518 Venkaa Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305711 Mr BOGASAMUDRAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030006
(VELUGUVARI PALEM) 		0208015000NRG23170620222884638 17/06/2022 Buchepalli Subbareddy 0208015WL0048518 Buchepalli Subbareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305519 BUCHEPALLI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030006
(VELUGUVARI PALEM) 		0208015000NRG23170620222884639 17/06/2022 Parvathi 0208015WL0048518 Parvathi 00019 APGB0005080 750 750 Processed 27/07/2022 3340305911 Mrs BUCHEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23170620222884641 17/06/2022 Obulamma 0208015WL0048518 Obulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305657 BOGASAMUDARUM OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030007
(VELUGUVARI PALEM) 		0208015000NRG23170620222884640 17/06/2022 Venkateswarlu 0208015WL0048518 Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305915 Mr VENKATESWARLU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030008
(VELUGUVARI PALEM) 		0208015000NRG23170620222884642 17/06/2022 Anki Reddy 0208015WL0048518 Anki Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305658 BOGASAMUDRUM ANKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030008
(VELUGUVARI PALEM) 		0208015000NRG23170620222884643 17/06/2022 Thirupatamma 0208015WL0048518 Thirupatamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305913 Mrs BOGASAMUDRAM TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23170620222884645 17/06/2022 Ramanamma 0208015WL0048518 Ramanamma 00019 APGB0005080 500 500 Processed 27/07/2022 3340305916 Miss PERAM RAMANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030009
(VELUGUVARI PALEM) 		0208015000NRG23170620222884644 17/06/2022 Sareddy Tirupatamma 0208015WL0048518 Sareddy Tirupatamma 00019 APGB0005080 500 500 Processed 27/07/2022 3340305931 Ms Sareddy Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23170620222884646 17/06/2022 Chinna Reddy 0208015WL0048518 Chinna Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305928 Mr CHINAREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030084
(VELUGUVARI PALEM) 		0208015000NRG23170620222884647 17/06/2022 Pitchamma 0208015WL0048518 Pitchamma 00019 APGB0005080 750 750 Processed 27/07/2022 3340305925 Mrs BOGASAMUDRAM PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23170620222884649 17/06/2022 Padmavathi 0208015WL0048518 Padmavathi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305929 Ms PADMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23170620222884648 17/06/2022 Subbareddy 0208015WL0048518 Subbareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305710 Mr BOGASAMUDRAM SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030090
(VELUGUVARI PALEM) 		0208015000NRG23170620222884650 17/06/2022 Nagalakshmi 0208015WL0048518 Nagalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305684 BHOGASAMUDRAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030092
(VELUGUVARI PALEM) 		0208015000NRG23170620222884651 17/06/2022 Gangamma 0208015WL0048518 Gangamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305655 Mrs BOGASAMUDRUM GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030093
(VELUGUVARI PALEM) 		0208015000NRG23170620222884652 17/06/2022 Anjamma 0208015WL0048518 Anjamma 00019 APGB0005080 500 500 Processed 27/07/2022 3340305652 BOGASAMUDRUM ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030096
(VELUGUVARI PALEM) 		0208015000NRG23170620222884653 17/06/2022 Ravana 0208015WL0048518 Ravana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305914 Mrs RAMANAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030098
(VELUGUVARI PALEM) 		0208015000NRG23150620222797775 17/06/2022 Koteswari 0208015WL0047156 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305563 Mrs ISUKAPALLI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23150620222797776 17/06/2022 G Anjamma 0208015WL0047156 G Anjamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305855 Mrs ANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030102
(VELUGUVARI PALEM) 		0208015000NRG23150620222797778 17/06/2022 Gujjula Venkata Ravana 0208015WL0047156 Gujjula Venkata Ravana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305796 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030104
(VELUGUVARI PALEM) 		0208015000NRG23150620222797779 17/06/2022 Paapulamma 0208015WL0047156 Paapulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305698 Mrs UPPARIPALLY PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23150620222797781 17/06/2022 Bujji 0208015WL0047156 Bujji 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305577 Ms BUJJI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23150620222797780 17/06/2022 Srinu 0208015WL0047156 Srinu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305522 Mr SRINIVASULA REDDY GUJJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Thallur AP-08-015-013-012/030108
(VELUGUVARI PALEM) 		0208015000NRG23150620222797783 17/06/2022 Padmaa Vathi 0208015WL0047156 Padmaa Vathi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305570 Mrs PADMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030108
(VELUGUVARI PALEM) 		0208015000NRG23150620222797782 17/06/2022 Venkaa Reddy 0208015WL0047156 Venkaa Reddy 00019 APGB0005080 500 500 Processed 27/07/2022 3340305523 GUJJULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23170620222884655 17/06/2022 Koteswari 0208015WL0048518 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305671 Mrs GUJJULA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23170620222884654 17/06/2022 Subbaa Reddy 0208015WL0048518 Subbaa Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305520 Mr GUJJULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23150620222797785 17/06/2022 Ch koteswari 0208015WL0047156 Ch koteswari 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305182 YARABOTHULA KOTESWARI HDFC BANK LTD(607152)
39 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23150620222797784 17/06/2022 Susila 0208015WL0047156 Susila 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305605 Mrs SUSEELA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23150620222797787 17/06/2022 Govindamma 0208015WL0047156 Govindamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305566 Mrs CHINNAPUREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23150620222797786 17/06/2022 Koti Reddy 0208015WL0047156 Koti Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305517 Mr CHINNAPUREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030117
(VELUGUVARI PALEM) 		0208015000NRG23150620222797789 17/06/2022 Koteswaramma 0208015WL0047156 Koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305511 Mrs UPPARAPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030117
(VELUGUVARI PALEM) 		0208015000NRG23150620222797788 17/06/2022 Upparapalli Konda Reddy. 0208015WL0047156 Upparapalli Konda Reddy. 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305969 Mr UPPARAPALLI KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23170620222884657 17/06/2022 Atchamma 0208015WL0048518 Atchamma 00019 APGB0005080 500 500 Processed 27/07/2022 3340305932 Mrs Bigasamudram Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030128
(VELUGUVARI PALEM) 		0208015000NRG23170620222884656 17/06/2022 Subba Reddy 0208015WL0048518 Subba Reddy 00019 APGB0005080 500 500 Processed 27/07/2022 3340305501 Mr BOGASAMUDRAM SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23150620222797790 17/06/2022 kotamma 0208015WL0047156 kotamma 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305535 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23150620222797791 17/06/2022 tirupatireddy 0208015WL0047156 tirupatireddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305181 Mrs UPPARAPALLI TIRUPATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030133
(VELUGUVARI PALEM) 		0208015000NRG23150620222797792 17/06/2022 Koteswari 0208015WL0047156 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305516 Mrs UPPARAPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030136
(VELUGUVARI PALEM) 		0208015000NRG23150620222797793 17/06/2022 Ademma 0208015WL0047156 Ademma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305852 Mrs YARRABOTHULA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030138
(VELUGUVARI PALEM) 		0208015000NRG23150620222797794 17/06/2022 Venkata Reddy 0208015WL0047156 Venkata Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305588 Mr VENKATA REDDY MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23150620222797796 17/06/2022 P Narasamma 0208015WL0047156 P Narasamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305689 Mrs PODILI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030142
(VELUGUVARI PALEM) 		0208015000NRG23150620222797797 17/06/2022 Danamma 0208015WL0047156 Danamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305576 CINNAPUREDDY DHANAMMA UNION BANK OF INDIA(508500)
53 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23150620222797799 17/06/2022 Koteswari 0208015WL0047156 Koteswari 00019 APGB0005080 250 250 Processed 27/07/2022 3340305798 Ms ADILAKSHMI CHENNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23150620222797798 17/06/2022 Potti Reddy 0208015WL0047156 Potti Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305665 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030158
(VELUGUVARI PALEM) 		0208015000NRG23160620222877723 17/06/2022 Kotamma 0208015WL0048379 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305667 KONETI CHINA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030164
(VELUGUVARI PALEM) 		0208015000NRG23160620222877724 17/06/2022 Venkataratnam 0208015WL0048379 Venkataratnam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305632 Miss KANNA VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23150620222798011 17/06/2022 Edukondalu 0208015WL0047158 Edukondalu 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305862 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23160620222846668 17/06/2022 naga brahmeswara rao 0208015WL0047816 naga brahmeswara rao 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305536 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/030173
(VELUGUVARI PALEM) 		0208015000NRG23170620222884659 17/06/2022 Adhilakshmamma 0208015WL0048518 Adhilakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305654 YARRABOTHULA AUDILAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030173
(VELUGUVARI PALEM) 		0208015000NRG23170620222884658 17/06/2022 Nagi Reddy 0208015WL0048518 Nagi Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305651 YARRABATULA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030175
(VELUGUVARI PALEM) 		0208015000NRG23170620222884661 17/06/2022 Obulamma 0208015WL0048518 Obulamma 00019 APGB0005080 750 750 Processed 27/07/2022 3340305910 Mrs BUCHEPALLI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/030175
(VELUGUVARI PALEM) 		0208015000NRG23170620222884660 17/06/2022 Venkateswarlu 0208015WL0048518 Venkateswarlu 00019 APGB0005080 750 750 Processed 27/07/2022 3340305906 Mr BUCHEPALLI PEDA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23170620222884663 17/06/2022 Nagulu 0208015WL0048518 Nagulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305909 Mrs BOGASAMUDRAM NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/030179
(VELUGUVARI PALEM) 		0208015000NRG23170620222884662 17/06/2022 Venkareddy 0208015WL0048518 Venkareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305712 Mr BOGASAMUDRAM VENKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/030188
(VELUGUVARI PALEM) 		0208015000NRG23170620222884664 17/06/2022 Venkateswarlu 0208015WL0048518 Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305693 Mr MUCHUMARI PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/030194
(VELUGUVARI PALEM) 		0208015000NRG23150620222798012 17/06/2022 Kotamma 0208015WL0047158 Kotamma 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305675 MANIMELA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23150620222798013 17/06/2022 Lakshmaiah 0208015WL0047158 Lakshmaiah 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305865 Mr LAKASHMAIAH DAGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23150620222798014 17/06/2022 Ramana 0208015WL0047158 Ramana 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305677 DAGGU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23160620222877726 17/06/2022 Padma 0208015WL0048379 Padma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305189 KANNA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23160620222877727 17/06/2022 seeta 0208015WL0048379 seeta 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305628 Mrs SITHALU KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23160620222877725 17/06/2022 Venkateswarlu 0208015WL0048379 Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305646 KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/030202
(VELUGUVARI PALEM) 		0208015000NRG23160620222877728 17/06/2022 Ramanamma 0208015WL0048379 Ramanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305678 BATHINA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23150620222798017 17/06/2022 Rajeswari 0208015WL0047158 Rajeswari 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305700 Mrs KANNA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23150620222798016 17/06/2022 Srinu 0208015WL0047158 Srinu 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305175 Mr SRINU KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/030204
(VELUGUVARI PALEM) 		0208015000NRG23150620222798018 17/06/2022 Sovamma 0208015WL0047158 Sovamma 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305797 Mrs SOVAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/030205
(VELUGUVARI PALEM) 		0208015000NRG23150620222798019 17/06/2022 Viralakshmi 0208015WL0047158 Viralakshmi 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305670 Mrs KANNA VEERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/030207
(VELUGUVARI PALEM) 		0208015000NRG23160620222877729 17/06/2022 Govindarajulu 0208015WL0048379 Govindarajulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305833 Mr GOVIND RAJU BODIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/030207
(VELUGUVARI PALEM) 		0208015000NRG23160620222877730 17/06/2022 Venkataramana. 0208015WL0048379 Venkataramana. 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305831 Mrs VENKATA RAMANA BODIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-013-012/030208
(VELUGUVARI PALEM) 		0208015000NRG23150620222798020 17/06/2022 Balakotamma 0208015WL0047158 Balakotamma 00019 APGB0005080 1012 1012 Processed 27/07/2022 3340305864 Mrs BALA KOTAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/030210
(VELUGUVARI PALEM) 		0208015000NRG23160620222877731 17/06/2022 Rosamma 0208015WL0048379 Rosamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305631 Mrs PAMANAJI ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/030218
(VELUGUVARI PALEM) 		0208015000NRG23160620222877732 17/06/2022 Anjayya 0208015WL0048379 Anjayya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305687 VELUGU ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/030219
(VELUGUVARI PALEM) 		0208015000NRG23160620222877733 17/06/2022 Subbayamma 0208015WL0048379 Subbayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305629 Mrs VELUGU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23160620222877734 17/06/2022 Kotaiah 0208015WL0048379 Kotaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305685 PAMANJI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/030220
(VELUGUVARI PALEM) 		0208015000NRG23160620222877735 17/06/2022 Rada 0208015WL0048379 Rada 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305679 PAMANJI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-013-012/030223
(VELUGUVARI PALEM) 		0208015000NRG23160620222877736 17/06/2022 Seshamma 0208015WL0048379 Seshamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305676 PULI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-013-012/030223
(VELUGUVARI PALEM) 		0208015000NRG23160620222877737 17/06/2022 Srinu 0208015WL0048379 Srinu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305549 Mr SRINU PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23160620222877738 17/06/2022 Ankayya 0208015WL0048379 Ankayya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305504 VELUGU VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23160620222877739 17/06/2022 Narayanamma 0208015WL0048379 Narayanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305898 Mrs VELUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/030230
(VELUGUVARI PALEM) 		0208015000NRG23160620222877740 17/06/2022 Venkateswarlu 0208015WL0048379 Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305499 PAMANJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23160620222877742 17/06/2022 Danalakshmi 0208015WL0048379 Danalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305699 Mrs KANNA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23160620222877741 17/06/2022 Yedukondalu 0208015WL0048379 Yedukondalu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305640 KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23160620222877744 17/06/2022 Koteswari 0208015WL0048379 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305565 Mrs KOMMA KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-013-012/030233
(VELUGUVARI PALEM) 		0208015000NRG23160620222877743 17/06/2022 Peda Ramulu 0208015WL0048379 Peda Ramulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305639 Mr PEDA RAMAIAH SO VENKATA SWAMY KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23160620222877746 17/06/2022 Nagalakshmi 0208015WL0048379 Nagalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305564 Mrs KANNA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23160620222877745 17/06/2022 Venkatarao 0208015WL0048379 Venkatarao 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305863 Mr VENKATARAO KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23160620222877748 17/06/2022 Devi 0208015WL0048379 Devi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305832 Ms DEVI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23160620222877747 17/06/2022 Ramanaiah 0208015WL0048379 Ramanaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305638 KANNA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-013-012/030238
(VELUGUVARI PALEM) 		0208015000NRG23160620222877749 17/06/2022 Devi 0208015WL0048379 Devi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305680 VELUGU DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-013-012/030240
(VELUGUVARI PALEM) 		0208015000NRG23160620222877750 17/06/2022 China Venkateswarlu 0208015WL0048379 China Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305506 CHENNARAPU CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-013-012/030241
(VELUGUVARI PALEM) 		0208015000NRG23160620222877752 17/06/2022 Subbayamma 0208015WL0048379 Subbayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305635 Mrs SUBBAYAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-013-012/030244
(VELUGUVARI PALEM) 		0208015000NRG23160620222877754 17/06/2022 Raghavamma 0208015WL0048379 Raghavamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305674 KONETI RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-013-012/030244
(VELUGUVARI PALEM) 		0208015000NRG23160620222877753 17/06/2022 Srinu 0208015WL0048379 Srinu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305830 Mr SRINU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-013-012/030248
(VELUGUVARI PALEM) 		0208015000NRG23160620222877755 17/06/2022 Kotamma 0208015WL0048379 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305683 MARRIBOINA KOTAMMA UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23160620222877757 17/06/2022 Makani Nagamma 0208015WL0048379 Makani Nagamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305622 Mrs MAKANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-013-012/030257
(VELUGUVARI PALEM) 		0208015000NRG23160620222877756 17/06/2022 Suresh 0208015WL0048379 Suresh 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305194 Mr SURESH MAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-013-012/030276
(VELUGUVARI PALEM) 		0208015000NRG23160620222877758 17/06/2022 Yigamma 0208015WL0048379 Yigamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305696 Mrs KANNA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-013-012/030277
(VELUGUVARI PALEM) 		0208015000NRG23160620222877760 17/06/2022 Kanna China Anjaiah 0208015WL0048379 Kanna China Anjaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305193 CHINNA ANJAIAH KANNA CANARA BANK(508532)
108 Thallur AP-08-015-013-012/030277
(VELUGUVARI PALEM) 		0208015000NRG23160620222877759 17/06/2022 Sayamma 0208015WL0048379 Sayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305507 KANNA SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-013-012/030278
(VELUGUVARI PALEM) 		0208015000NRG23160620222877761 17/06/2022 Ramana 0208015WL0048379 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305630 Mrs RAMANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-013-012/030285
(VELUGUVARI PALEM) 		0208015000NRG23150620222797801 17/06/2022 Padma 0208015WL0047156 Padma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305673 CHINNAPAREDDY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-013-012/030285
(VELUGUVARI PALEM) 		0208015000NRG23150620222797800 17/06/2022 Venkata Reddy 0208015WL0047156 Venkata Reddy 00019 APGB0005080 750 750 Processed 27/07/2022 3340305637 CHINNAPUREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-013-012/030286
(VELUGUVARI PALEM) 		0208015000NRG23150620222797802 17/06/2022 Ankamma 0208015WL0047156 Ankamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305968 Mrs ANKAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23150620222797803 17/06/2022 Raghurama Reddy 0208015WL0047156 Raghurama Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305707 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23150620222797805 17/06/2022 P Srinu 0208015WL0047156 P Srinu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305591 Mr Puli Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23150620222797806 17/06/2022 Ramana 0208015WL0047156 Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305578 Miss PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-013-012/030297
(VELUGUVARI PALEM) 		0208015000NRG23150620222797808 17/06/2022 Koti Reddy 0208015WL0047156 Koti Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305602 Mr CHINNAPUREDDY KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23150620222797810 17/06/2022 Ramulamma 0208015WL0047156 Ramulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305583 MULAMREDDY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23150620222797809 17/06/2022 Subba Reddy 0208015WL0047156 Subba Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305644 MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23150620222797812 17/06/2022 Ankamma 0208015WL0047156 Ankamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305663 MULAMREDDY ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23150620222797811 17/06/2022 Venkata Reddy 0208015WL0047156 Venkata Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305514 MULAMREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-013-012/030300
(VELUGUVARI PALEM) 		0208015000NRG23150620222797813 17/06/2022 Anusurya 0208015WL0047156 Anusurya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305647 KUMMETHA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23150620222797814 17/06/2022 Jayamma 0208015WL0047156 Jayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305571 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-013-012/030302
(VELUGUVARI PALEM) 		0208015000NRG23150620222797816 17/06/2022 Koteswari 0208015WL0047156 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305962 Mrs PULI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-013-012/030302
(VELUGUVARI PALEM) 		0208015000NRG23150620222797815 17/06/2022 Subba Reddy 0208015WL0047156 Subba Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305961 Mr PULI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23150620222797817 17/06/2022 Nagendram 0208015WL0047156 Nagendram 00019 APGB0005080 750 750 Processed 27/07/2022 3340305585 Ms NAGENDRAM GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-013-012/030308
(VELUGUVARI PALEM) 		0208015000NRG23150620222797818 17/06/2022 Sridevi 0208015WL0047156 Sridevi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305660 MULAMREDDY SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23150620222797819 17/06/2022 Malleswari 0208015WL0047156 Malleswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305508 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-013-012/030320
(VELUGUVARI PALEM) 		0208015000NRG23150620222797823 17/06/2022 Pitchamma 0208015WL0047156 Pitchamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305604 Miss SAGILI PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-013-012/030320
(VELUGUVARI PALEM) 		0208015000NRG23150620222797822 17/06/2022 Pulla Reddy 0208015WL0047156 Pulla Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305705 Mr CHINA PULLAREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-013-012/030323
(VELUGUVARI PALEM) 		0208015000NRG23150620222797824 17/06/2022 Kannamma 0208015WL0047156 Kannamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305669 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-013-012/030324
(VELUGUVARI PALEM) 		0208015000NRG23150620222797825 17/06/2022 edukondalu 0208015WL0047156 edukondalu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305701 Mr GUJJULA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-013-012/030327
(VELUGUVARI PALEM) 		0208015000NRG23150620222797826 17/06/2022 I Sudha Rani 0208015WL0047156 I Sudha Rani 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305609 Mrs VENKATA SUDHARANI CHINNAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-013-012/030328
(VELUGUVARI PALEM) 		0208015000NRG23150620222797827 17/06/2022 Sowbaghyam 0208015WL0047156 Sowbaghyam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305606 Ms SOUBHAYJAM GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23150620222797828 17/06/2022 Balakotamma 0208015WL0047156 Balakotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305682 Mrs CHINNAPAREDDY BALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-013-012/030368
(VELUGUVARI PALEM) 		0208015000NRG23150620222797829 17/06/2022 T Sulochana 0208015WL0047156 T Sulochana 00019 APGB0005080 750 750 Processed 27/07/2022 3340305608 Ms SULOCHANA TALAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23160620222877762 17/06/2022 Kanna Srinu 0208015WL0048379 Kanna Srinu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305624 Mr KANNA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23160620222877763 17/06/2022 ramanamma 0208015WL0048379 ramanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305625 Miss KANVA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-013-012/030453
(VELUGUVARI PALEM) 		0208015000NRG23160620222877764 17/06/2022 Sridevi 0208015WL0048379 Sridevi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305633 Mrs PAMANJLI SREDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-013-012/030458
(VELUGUVARI PALEM) 		0208015000NRG23160620222877765 17/06/2022 Velugu Ramana 0208015WL0048379 Velugu Ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305192 Ms RAVANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-013-012/030461
(VELUGUVARI PALEM) 		0208015000NRG23160620222877766 17/06/2022 Kumari 0208015WL0048379 Kumari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305966 Miss CHILKURI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-013-012/030470
(VELUGUVARI PALEM) 		0208015000NRG23160620222877767 17/06/2022 Saroja 0208015WL0048379 Saroja 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305294 Mrs CHILAKURI SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23170620222884667 17/06/2022 Koteswaramma 0208015WL0048518 Koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305918 Mrs MULAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23170620222884666 17/06/2022 Subbareddy 0208015WL0048518 Subbareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305692 Mr MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23170620222884665 17/06/2022 Subbulu 0208015WL0048518 Subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305919 Mrs MULAMREDDY SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23170620222884668 17/06/2022 Ankamma 0208015WL0048518 Ankamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305902 Mrs ANKAMMA UPPARAPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-013-012/030491
(VELUGUVARI PALEM) 		0208015000NRG23170620222884669 17/06/2022 Venkareddy 0208015WL0048518 Venkareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305703 Mr UPPARAPALLI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23170620222884671 17/06/2022 Ramanamma 0208015WL0048518 Ramanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305912 Mrs KOTHA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-013-012/030494
(VELUGUVARI PALEM) 		0208015000NRG23170620222884670 17/06/2022 Subbareddy 0208015WL0048518 Subbareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305502 KOTHA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-013-012/030495
(VELUGUVARI PALEM) 		0208015000NRG23170620222884672 17/06/2022 Balakotireddy 0208015WL0048518 Balakotireddy 00019 APGB0005080 500 500 Processed 27/07/2022 3340305694 Mr MUTCHUMARI BALA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-013-012/030495
(VELUGUVARI PALEM) 		0208015000NRG23170620222884673 17/06/2022 Rattamma 0208015WL0048518 Rattamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305923 Mrs RATHAMMA MUCHUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23170620222884675 17/06/2022 Veera Narayanamma 0208015WL0048518 Veera Narayanamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305926 Ms CHEREDDY VEERA NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-013-012/030504
(VELUGUVARI PALEM) 		0208015000NRG23150620222797831 17/06/2022 Ch Subbamma 0208015WL0047156 Ch Subbamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305613 Mr SUBBAMMA CHINTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-013-012/030504
(VELUGUVARI PALEM) 		0208015000NRG23150620222797830 17/06/2022 Koteswari 0208015WL0047156 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305579 Miss CHINTHAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-013-012/030513
(VELUGUVARI PALEM) 		0208015000NRG23150620222797832 17/06/2022 Seshamma Chanapureddy 0208015WL0047156 Seshamma Chanapureddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305963 Miss SESHAMMA CHANAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-013-012/030519
(VELUGUVARI PALEM) 		0208015000NRG23170620222884676 17/06/2022 Koteswari 0208015WL0048518 Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305920 Mrs CHINNAPUREDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23170620222884678 17/06/2022 Venkata Ramana 0208015WL0048518 Venkata Ramana 00019 APGB0005080 750 750 Processed 27/07/2022 3340305908 Mrs BOGASAMUDRAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23170620222884679 17/06/2022 Koti Reddy 0208015WL0048518 Koti Reddy 00019 APGB0005080 750 750 Processed 27/07/2022 3340305648 BOGASAMUDRAM KOTI REDDY UNION BANK OF INDIA(508500)
158 Thallur AP-08-015-013-012/030534
(VELUGUVARI PALEM) 		0208015000NRG23170620222884680 17/06/2022 Ramana 0208015WL0048518 Ramana 00019 APGB0005080 750 750 Processed 27/07/2022 3340305649 BOGASAMUDRM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Thallur AP-08-015-013-012/030535
(VELUGUVARI PALEM) 		0208015000NRG23170620222884681 17/06/2022 Koti Reddy 0208015WL0048518 Koti Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305656 SAREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-013-012/030536
(VELUGUVARI PALEM) 		0208015000NRG23170620222884682 17/06/2022 Venkateswaralu 0208015WL0048518 Venkateswaralu 00019 APGB0005080 750 750 Processed 27/07/2022 3340305704 Mr VENKATESWRLU MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-013-012/030537
(VELUGUVARI PALEM) 		0208015000NRG23170620222884683 17/06/2022 Subbulu 0208015WL0048518 Subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305922 Mrs SUBBULU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-013-012/030541
(VELUGUVARI PALEM) 		0208015000NRG23170620222884684 17/06/2022 Gangamma Muchumari 0208015WL0048518 Gangamma Muchumari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305917 Miss GANGAMMA MUCHUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-013-012/030583
(VELUGUVARI PALEM) 		0208015000NRG23170620222884686 17/06/2022 Edukondalu 0208015WL0048518 Edukondalu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305668 Mr MUTCHUMARI YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-013-012/030583
(VELUGUVARI PALEM) 		0208015000NRG23170620222884687 17/06/2022 Venkata Lakshmamma 0208015WL0048518 Venkata Lakshmamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305921 Mrs MUCHUMURI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Thallur AP-08-015-013-012/030586
(VELUGUVARI PALEM) 		0208015000NRG23150620222797833 17/06/2022 G Suseela. 0208015WL0047156 G Suseela. 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305590 Mrs SUSEEL GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23160620222846670 17/06/2022 Anjireddy 0208015WL0047816 Anjireddy 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305533 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-013-012/030592
(VELUGUVARI PALEM) 		0208015000NRG23150620222797834 17/06/2022 Govindamma 0208015WL0047156 Govindamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305603 Mrs GUJJULA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23150620222797835 17/06/2022 Obulareddy 0208015WL0047156 Obulareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305497 Mr PEDDA OBUL REDDY MULAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23150620222797836 17/06/2022 Subbulu 0208015WL0047156 Subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305661 MULAMREDDY SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-013-012/030598
(VELUGUVARI PALEM) 		0208015000NRG23160620222877768 17/06/2022 Subbayamma 0208015WL0048379 Subbayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305548 Mrs KONETI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-013-012/030612
(VELUGUVARI PALEM) 		0208015000NRG23150620222797837 17/06/2022 Ch Paapulamma 0208015WL0047156 Ch Paapulamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305601 Mrs CHINNAPUREDDY PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23150620222797838 17/06/2022 okkireddy 0208015WL0047156 okkireddy 00019 APGB0005080 750 750 Processed 27/07/2022 3340305575 Mr CHINAVENKATESWARLUREDDY YARRABOTHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23150620222797839 17/06/2022 Y Koteswari 0208015WL0047156 Y Koteswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305582 Ms KOTESWARAMMA YARRABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23150620222797841 17/06/2022 ramulu 0208015WL0047156 ramulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305496 CHINNAPAREDDY RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23150620222797842 17/06/2022 ravana 0208015WL0047156 ravana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305691 Mrs CHINNAPUREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-013-012/030654
(VELUGUVARI PALEM) 		0208015000NRG23170620222884688 17/06/2022 subbulu 0208015WL0048518 subbulu 00019 APGB0005080 500 500 Processed 27/07/2022 3340305924 Mrs SUBBULU KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-013-012/030670
(VELUGUVARI PALEM) 		0208015000NRG23150620222797844 17/06/2022 Nagendram 0208015WL0047156 Nagendram 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305690 Mrs PULI NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-013-012/030701
(VELUGUVARI PALEM) 		0208015000NRG23160620222877769 17/06/2022 Dara Anjimma 0208015WL0048379 Dara Anjimma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305295 Ms ANJAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-013-012/030703
(VELUGUVARI PALEM) 		0208015000NRG23160620222877770 17/06/2022 lavanya 0208015WL0048379 lavanya 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305626 Miss VELUGU LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-013-012/030711
(VELUGUVARI PALEM) 		0208015000NRG23160620222877771 17/06/2022 venkatalakshmi 0208015WL0048379 venkatalakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305967 Ms PRABHAVATHI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-013-012/030720
(VELUGUVARI PALEM) 		0208015000NRG23160620222877772 17/06/2022 subhashini 0208015WL0048379 subhashini 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305686 VELUGU SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-013-012/030727
(VELUGUVARI PALEM) 		0208015000NRG23170620222884689 17/06/2022 Peda Venkateswarlu 0208015WL0048518 Peda Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305964 Mr PEDDAVENKATESWARLU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-013-012/030727
(VELUGUVARI PALEM) 		0208015000NRG23170620222884690 17/06/2022 Subbayamma 0208015WL0048518 Subbayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305641 GUJJULA SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23170620222884691 17/06/2022 cenchireddy 0208015WL0048518 cenchireddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305965 Mr CHENCHIREDDY CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-013-012/030768
(VELUGUVARI PALEM) 		0208015000NRG23150620222797846 17/06/2022 pedda veMkaTeSwarlu 0208015WL0047156 pedda veMkaTeSwarlu 00019 APGB0005080 750 750 Processed 27/07/2022 3340305612 Mr Bapatu Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-013-012/030769
(VELUGUVARI PALEM) 		0208015000NRG23150620222797847 17/06/2022 M Sujata 0208015WL0047156 M Sujata 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305584 Mrs SUJATHA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-013-012/030771
(VELUGUVARI PALEM) 		0208015000NRG23150620222797848 17/06/2022 Chinnapareddy Subbulu 0208015WL0047156 Chinnapareddy Subbulu 00019 APGB0005080 500 500 Processed 27/07/2022 3340305960 Mrs CHINNAPAREDDY SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-013-012/030775
(VELUGUVARI PALEM) 		0208015000NRG23150620222797849 17/06/2022 sanjeevareddy 0208015WL0047156 sanjeevareddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305567 Mr PULI SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23150620222797850 17/06/2022 PRASANTH REDDY 0208015WL0047156 PRASANTH REDDY 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305187 CHINNAPUREDDY PRASANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thallur AP-08-015-013-012/030819
(VELUGUVARI PALEM) 		0208015000NRG23150620222797851 17/06/2022 G Radha 0208015WL0047156 G Radha 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305611 Mrs RADHA GOWREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-013-012/030909
(VELUGUVARI PALEM) 		0208015000NRG23160620222877773 17/06/2022 Velugu Venkateswarlu 0208015WL0048379 Velugu Venkateswarlu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305589 Mr VENKSTESWARLU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Thallur AP-08-015-013-012/030910
(VELUGUVARI PALEM) 		0208015000NRG23160620222877774 17/06/2022 kotamma 0208015WL0048379 kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305190 Mr KOTAMMA PAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-013-012/030912
(VELUGUVARI PALEM) 		0208015000NRG23160620222877776 17/06/2022 venkata ratnam 0208015WL0048379 venkata ratnam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305623 Mrs CHENNARAPU VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23160620222877777 17/06/2022 ankamma 0208015WL0048379 ankamma 00019 APGB0005080 1000 1000 Rejected 27/07/2022 3340305188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Thallur AP-08-015-013-012/030923
(VELUGUVARI PALEM) 		0208015000NRG23160620222877778 17/06/2022 Kanna Kondamma 0208015WL0048379 Kanna Kondamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305634 Mrs KANNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-013-012/030929
(VELUGUVARI PALEM) 		0208015000NRG23150620222797852 17/06/2022 S Seetaramulu 0208015WL0047156 S Seetaramulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305662 SAGAM SEETA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-013-012/030930
(VELUGUVARI PALEM) 		0208015000NRG23150620222797853 17/06/2022 adilakshmi 0208015WL0047156 adilakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305610 Mrs ADILAKSHMI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-013-012/030933
(VELUGUVARI PALEM) 		0208015000NRG23150620222797854 17/06/2022 P Padma 0208015WL0047156 P Padma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305581 Mrs PADMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-013-012/030934
(VELUGUVARI PALEM) 		0208015000NRG23150620222797855 17/06/2022 maleSwari 0208015WL0047156 maleSwari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305574 Mrs PULI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-013-012/030936
(VELUGUVARI PALEM) 		0208015000NRG23150620222797856 17/06/2022 sudha lakshmi 0208015WL0047156 sudha lakshmi 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305697 Mrs BAPATU SUDHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23150620222797857 17/06/2022 Chinnapureddy Aswani 0208015WL0047156 Chinnapureddy Aswani 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305177 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Thallur AP-08-015-013-012/030991
(VELUGUVARI PALEM) 		0208015000NRG23150620222797858 17/06/2022 Venkata narayana 0208015WL0047156 Venkata narayana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305607 Ms VENKATANAYANA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-013-012/030994
(VELUGUVARI PALEM) 		0208015000NRG23160620222877779 17/06/2022 Guravaiah 0208015WL0048379 Guravaiah 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305503 VELUGU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-013-012/030995
(VELUGUVARI PALEM) 		0208015000NRG23160620222877780 17/06/2022 Kotamma 0208015WL0048379 Kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305573 Mrs VELUGU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/030999
(VELUGUVARI PALEM) 		0208015000NRG23160620222877781 17/06/2022 Ramulu 0208015WL0048379 Ramulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305500 Mr VELUGU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-013-012/030999
(VELUGUVARI PALEM) 		0208015000NRG23160620222877782 17/06/2022 Venkata ratnam 0208015WL0048379 Venkata ratnam 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305521 Mrs VELUGU VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23160620222877784 17/06/2022 Balaji 0208015WL0048379 Balaji 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305191 Mr BALAJI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-013-012/031001
(VELUGUVARI PALEM) 		0208015000NRG23160620222877783 17/06/2022 Suneeta 0208015WL0048379 Suneeta 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305627 Mrs SUNEETHA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23150620222797860 17/06/2022 kotamma 0208015WL0047156 kotamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305854 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23150620222797859 17/06/2022 subba reddy 0208015WL0047156 subba reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305509 Mr UPPARAPALLI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-013-012/031027
(VELUGUVARI PALEM) 		0208015000NRG23150620222797861 17/06/2022 nagamma 0208015WL0047156 nagamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305512 KRISTIPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-013-012/031030
(VELUGUVARI PALEM) 		0208015000NRG23170620222884694 17/06/2022 koteswaramma 0208015WL0048518 koteswaramma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305645 CHINNAPUREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-013-012/031031
(VELUGUVARI PALEM) 		0208015000NRG23150620222797862 17/06/2022 sayamma 0208015WL0047156 sayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305708 Mrs BAPATHU SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23170620222884696 17/06/2022 ganga bhavani 0208015WL0048518 ganga bhavani 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305592 Mr GANGABHAVANI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-013-012/031032
(VELUGUVARI PALEM) 		0208015000NRG23170620222884695 17/06/2022 venkata subba reddy 0208015WL0048518 venkata subba reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305580 Mr VENKATASUBBAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/031048
(VELUGUVARI PALEM) 		0208015000NRG23150620222797863 17/06/2022 venkata reddy 0208015WL0047156 venkata reddy 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305666 CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23160620222877786 17/06/2022 uma 0208015WL0048379 uma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305186 Mrs Velugu Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-013-012/031051
(VELUGUVARI PALEM) 		0208015000NRG23160620222877785 17/06/2022 venkata rao 0208015WL0048379 venkata rao 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305664 VENKATA RAO VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23160620222846672 17/06/2022 durga rao 0208015WL0047816 durga rao 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305587 Mr DURGARAO CHALAMCHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23160620222846671 17/06/2022 venkata swami 0208015WL0047816 venkata swami 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305586 Mr VENKATASWAMI CHALAMCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23160620222846673 17/06/2022 ramanamma 0208015WL0047816 ramanamma 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305539 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23160620222846674 17/06/2022 srinu 0208015WL0047816 srinu 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305537 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23160620222846675 17/06/2022 krishna reddy 0208015WL0047816 krishna reddy 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305183 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23160620222846678 17/06/2022 mounika 0208015WL0047816 mounika 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305178 Mrs Chinnapureddy Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23150620222797865 17/06/2022 anuradha 0208015WL0047156 anuradha 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305185 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23160620222846679 17/06/2022 NARASAMMA 0208015WL0047816 NARASAMMA 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305562 Mrs BATCHANABOINA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23160620222846681 17/06/2022 adinarayana 0208015WL0047816 adinarayana 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305713 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23160620222846682 17/06/2022 yedukondalu 0208015WL0047816 yedukondalu 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305714 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-013-012/031074
(VELUGUVARI PALEM) 		0208015000NRG23160620222846683 17/06/2022 ramesh 0208015WL0047816 ramesh 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305179 BACHENABOINA RAMESH BANK OF INDIA(508505)
230 Thallur AP-08-015-013-012/031075
(VELUGUVARI PALEM) 		0208015000NRG23160620222846685 17/06/2022 suseela 0208015WL0047816 suseela 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305174 MISS SUSEELA BACHINABOINA STATE BANK OF INDIA(508548)
231 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23160620222846687 17/06/2022 SUBBAYAMMA 0208015WL0047816 SUBBAYAMMA 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305547 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23160620222846688 17/06/2022 nagachandram 0208015WL0047816 nagachandram 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305569 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23150620222797866 17/06/2022 bali reddy 0208015WL0047156 bali reddy 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305515 UPPARAPALLE BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23150620222797867 17/06/2022 RAMANA 0208015WL0047156 RAMANA 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305702 Mrs UPPARAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23150620222797868 17/06/2022 kotireddy 0208015WL0047156 kotireddy 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305518 Mr KOTIREDDY ISUKAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23150620222797869 17/06/2022 subbulu 0208015WL0047156 subbulu 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305853 Mrs SUBBULU ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23150620222797870 17/06/2022 Anjamma 0208015WL0047156 Anjamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305642 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Thallur AP-08-015-013-012/031111
(VELUGUVARI PALEM) 		0208015000NRG23150620222797871 17/06/2022 radha 0208015WL0047156 radha 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305568 Mrs VENKATA RADHA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-013-012/031117
(VELUGUVARI PALEM) 		0208015000NRG23150620222797872 17/06/2022 Sampoorna 0208015WL0047156 Sampoorna 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305572 Mrs ISUKAPALLI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-013-012/031118
(VELUGUVARI PALEM) 		0208015000NRG23170620222884698 17/06/2022 balanagamma 0208015WL0048518 balanagamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305907 Mrs BOGASAMUDRAM BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23150620222797873 17/06/2022 padma 0208015WL0047156 padma 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305643 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23150620222797875 17/06/2022 Anjamma 0208015WL0047156 Anjamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305538 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23150620222797874 17/06/2022 Chinna Koti Reddy 0208015WL0047156 Chinna Koti Reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305513 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23160620222846691 17/06/2022 venkateswarlu 0208015WL0047816 venkateswarlu 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305498 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23160620222846692 17/06/2022 pedda subba reddy 0208015WL0047816 pedda subba reddy 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305706 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23150620222797877 17/06/2022 rajeswari 0208015WL0047156 rajeswari 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305180 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23160620222846695 17/06/2022 nagamma 0208015WL0047816 nagamma 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305851 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23150620222797878 17/06/2022 subbayamma 0208015WL0047156 subbayamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305534 Ms SUBBAYAMMA KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23150620222797879 17/06/2022 venkateswarlu 0208015WL0047156 venkateswarlu 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305636 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23150620222797880 17/06/2022 ramana 0208015WL0047156 ramana 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305681 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23160620222846697 17/06/2022 ramanamma 0208015WL0047816 ramanamma 00019 APGB0005080 1494 1494 Processed 27/07/2022 3340305184 BACHANABOINA RAMANAMMA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-013-012/031178
(VELUGUVARI PALEM) 		0208015000NRG23150620222797881 17/06/2022 Gujjula Rosi reddy 0208015WL0047156 Gujjula Rosi reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305505 Mr GUJJULA ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Thallur AP-08-015-013-012/031182
(VELUGUVARI PALEM) 		0208015000NRG23150620222797883 17/06/2022 pedda koti reddy 0208015WL0047156 pedda koti reddy 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305709 Mr ISAKAPALLI PEDA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thallur AP-08-015-013-012/031182
(VELUGUVARI PALEM) 		0208015000NRG23150620222797882 17/06/2022 subbulu 0208015WL0047156 subbulu 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305695 Mrs ISUKAPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Thallur AP-08-015-013-012/031198
(VELUGUVARI PALEM) 		0208015000NRG23150620222797885 17/06/2022 kanakamma 0208015WL0047156 kanakamma 00019 APGB0005080 1000 1000 Processed 27/07/2022 3340305672 MULAMREDDY KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23150620222797886 17/06/2022 venkateswarlu 0208015WL0047156 venkateswarlu 00019 APGB0005080 1250 1250 Processed 27/07/2022 3340305540 Mr Lakku Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 258504 258504
257 Thallur AP-08-015-002-002/010078
(MANNEPALLI) 		0208015000NRG23160620222877056 17/06/2022 atchireddy 0208015WL0048371 atchireddy 00019 APGB0005085 1200 1200 Processed 27/07/2022 3340305289 Shri LAKKU ACHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
258 Thallur AP-08-015-002-002/010029
(MANNEPALLI) 		0208015000NRG23170620222901752 17/06/2022 Pamanji Koteswaramma 0208015WL0048707 Pamanji Koteswaramma 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305300 Mrs Pamanji Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-002-002/010049
(MANNEPALLI) 		0208015000NRG23170620222901770 17/06/2022 peddavenkatareddy 0208015WL0048707 peddavenkatareddy 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305265 Mr PEDDA VENKATESWARA REDDY LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Thallur AP-08-015-002-002/010053
(MANNEPALLI) 		0208015000NRG23170620222901772 17/06/2022 Lakku Subbulu 0208015WL0048707 Lakku Subbulu 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305267 LAKU SUBBAMMA CANARA BANK(508532)
261 Thallur AP-08-015-002-002/010055
(MANNEPALLI) 		0208015000NRG23160620222877041 17/06/2022 Ramana Reddy Lakku 0208015WL0048371 Ramana Reddy Lakku 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305291 Mr RAMANA REDDY LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Thallur AP-08-015-002-002/010094
(MANNEPALLI) 		0208015000NRG23160620222877063 17/06/2022 Lakku Lakshmi 0208015WL0048371 Lakku Lakshmi 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305292 Mrs LAKSHMI LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Thallur AP-08-015-002-002/010111
(MANNEPALLI) 		0208015000NRG23160620222877069 17/06/2022 krishnareddy 0208015WL0048371 krishnareddy 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305290 Mr KRISHNA REDDY LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-002-002/010146
(MANNEPALLI) 		0208015000NRG23170620222901819 17/06/2022 linga reddy 0208015WL0048707 linga reddy 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305266 Mr LINGAREDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23150620222796315 17/06/2022 Krishnareddy 0208015WL0047141 Krishnareddy 00019 APGB0005227 1020 1020 Processed 27/07/2022 3340305550 Mr KRISHNA REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23170620222922508 17/06/2022 Akumalla Venkateswarlu 0208015WL0048967 Akumalla Venkateswarlu 00019 APGB0005227 600 600 Processed 27/07/2022 3340305176 AKUMALLA VENKATESZWA LU CANARA BANK(508532)
267 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23170620222919135 17/06/2022 Lakshmi narasimharao 0208015WL0048917 Lakshmi narasimharao 00019 APGB0005227 600 600 Processed 27/07/2022 3340305758 Mr Talluri Lakshminarasimharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23170620222920100 17/06/2022 aswani 0208015WL0048932 aswani 00019 APGB0005227 600 600 Processed 27/07/2022 3340305782 Mrs ASWINI ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23170620222920099 17/06/2022 venkata reddy 0208015WL0048932 venkata reddy 00019 APGB0005227 600 600 Processed 27/07/2022 3340305783 Mr ATLA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23170620222924279 17/06/2022 NANDINI 0208015WL0049004 NANDINI 00019 APGB0005227 1200 1200 Processed 27/07/2022 3340305814 nandini daram BANK OF INDIA(508505)
271 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23150620222826140 17/06/2022 padma 0208015WL0047543 padma 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340305899 Mrs PADMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-013-012/030525
(VELUGUVARI PALEM) 		0208015000NRG23170620222884677 17/06/2022 Srinu 0208015WL0048518 Srinu 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340305927 Mr SRINU BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23170620222884697 17/06/2022 nagireddy 0208015WL0048518 nagireddy 00019 APGB0005227 1000 1000 Processed 27/07/2022 3340305930 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16020 16020
274 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23170620222924249 17/06/2022 VENKATA LAKSHMI 0208015WL0049004 VENKATA LAKSHMI 00078 CNRB0005734 1200 1200 Processed 27/07/2022 3340305933 NUSUM VENKATA LAXMI CANARA BANK(508532)
SubTotal 1200 1200
275 Thallur AP-08-015-003-002/040709
(TURAKAPALEM) 		0208015000NRG23170620222919133 17/06/2022 Sreenivasula Reddy 0208015WL0048917 Sreenivasula Reddy 00078 CNRB0006612 600 600 Processed 27/07/2022 3340305757 Mr BACHHU SRINIVASULU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
276 Thallur AP-08-015-002-002/010160
(MANNEPALLI) 		0208015000NRG23170620222901821 17/06/2022 chinna tirupatirao 0208015WL0048707 chinna tirupatirao 00078 CNRB0013641 800 800 Processed 27/07/2022 3340305718 OTURI CHINNA TIRUPATHI RAO CANARA BANK(508532)
SubTotal 800 800
277 Thallur AP-08-015-002-002/010008
(MANNEPALLI) 		0208015000NRG23170620222901737 17/06/2022 Adilakshamma 0208015WL0048707 Adilakshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305214 GONDHI ADILAKSHMI CANARA BANK(508532)
278 Thallur AP-08-015-002-002/010008
(MANNEPALLI) 		0208015000NRG23170620222901736 17/06/2022 Venkatesware Reddy 0208015WL0048707 Venkatesware Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305196 GONDI VENKATA REDDY CANARA BANK(508532)
279 Thallur AP-08-015-002-002/010009
(MANNEPALLI) 		0208015000NRG23170620222901738 17/06/2022 Ramalakshamma 0208015WL0048707 Ramalakshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305248 VELUGU RAMA LAKSAMMA CANARA BANK(508532)
280 Thallur AP-08-015-002-002/010010
(MANNEPALLI) 		0208015000NRG23160620222877022 17/06/2022 Chinna Yogaiah 0208015WL0048371 Chinna Yogaiah 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305288 MUTHUKURI CHINA YOGAIAH CANARA BANK(508532)
281 Thallur AP-08-015-002-002/010013
(MANNEPALLI) 		0208015000NRG23170620222901739 17/06/2022 dhanamma 0208015WL0048707 dhanamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305232 DHANA LAKSHMI PAALAM CANARA BANK(508532)
282 Thallur AP-08-015-002-002/010014
(MANNEPALLI) 		0208015000NRG23170620222901740 17/06/2022 Anji Reddy 0208015WL0048707 Anji Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305240 PALAM ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Thallur AP-08-015-002-002/010015
(MANNEPALLI) 		0208015000NRG23170620222901742 17/06/2022 Anji Reddy 0208015WL0048707 Anji Reddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305249 MR ANJIREDDY TUMU STATE BANK OF INDIA(508548)
284 Thallur AP-08-015-002-002/010015
(MANNEPALLI) 		0208015000NRG23170620222901741 17/06/2022 Rattamma 0208015WL0048707 Rattamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305215 THUMU RATHAMMA CANARA BANK(508532)
285 Thallur AP-08-015-002-002/010018
(MANNEPALLI) 		0208015000NRG23170620222901745 17/06/2022 China Ramaswami 0208015WL0048707 China Ramaswami 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305237 Mr CHINA RAMASWAMY PAMANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Thallur AP-08-015-002-002/010018
(MANNEPALLI) 		0208015000NRG23170620222901746 17/06/2022 Lakshmi 0208015WL0048707 Lakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305205 P LAXMI CANARA BANK(508532)
287 Thallur AP-08-015-002-002/010020
(MANNEPALLI) 		0208015000NRG23160620222877024 17/06/2022 kristamma 0208015WL0048371 kristamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305286 LAKKU KRISHNAMMA CANARA BANK(508532)
288 Thallur AP-08-015-002-002/010020
(MANNEPALLI) 		0208015000NRG23160620222877023 17/06/2022 polireddy 0208015WL0048371 polireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305281 LAKKU POLI REDDY CANARA BANK(508532)
289 Thallur AP-08-015-002-002/010023
(MANNEPALLI) 		0208015000NRG23170620222901748 17/06/2022 subbamma 0208015WL0048707 subbamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305256 P SUBBAMMA CANARA BANK(508532)
290 Thallur AP-08-015-002-002/010023
(MANNEPALLI) 		0208015000NRG23170620222901747 17/06/2022 subbareddy 0208015WL0048707 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305202 PERAM SUBBA REDDY CANARA BANK(508532)
291 Thallur AP-08-015-002-002/010024
(MANNEPALLI) 		0208015000NRG23170620222901750 17/06/2022 sujata 0208015WL0048707 sujata 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305233 SUJATHA PERAM CANARA BANK(508532)
292 Thallur AP-08-015-002-002/010024
(MANNEPALLI) 		0208015000NRG23170620222901749 17/06/2022 venkareddy 0208015WL0048707 venkareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305203 Mr VENKATA REDDY PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Thallur AP-08-015-002-002/010029
(MANNEPALLI) 		0208015000NRG23170620222901751 17/06/2022 guravayya 0208015WL0048707 guravayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305245 P GURAVAIAH CANARA BANK(508532)
294 Thallur AP-08-015-002-002/010030
(MANNEPALLI) 		0208015000NRG23170620222901754 17/06/2022 nagamma 0208015WL0048707 nagamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305212 PAMANJI NAGULU CANARA BANK(508532)
295 Thallur AP-08-015-002-002/010030
(MANNEPALLI) 		0208015000NRG23170620222901753 17/06/2022 pedda ankayya 0208015WL0048707 pedda ankayya 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305201 PAMANJI PEDDA ANKAIAH CANARA BANK(508532)
296 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23160620222877025 17/06/2022 pullayya 0208015WL0048371 pullayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305268 MUTTUKURI PULLAIAH CANARA BANK(508532)
297 Thallur AP-08-015-002-002/010033
(MANNEPALLI) 		0208015000NRG23160620222877029 17/06/2022 ankamma 0208015WL0048371 ankamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305279 LAKKU ANKAMMA CANARA BANK(508532)
298 Thallur AP-08-015-002-002/010034
(MANNEPALLI) 		0208015000NRG23170620222901755 17/06/2022 nageswararao 0208015WL0048707 nageswararao 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305220 MUTHUKURI NAGESWARA RAO CANARA BANK(508532)
299 Thallur AP-08-015-002-002/010035
(MANNEPALLI) 		0208015000NRG23160620222877031 17/06/2022 kashamma 0208015WL0048371 kashamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305270 MUTHUKURI KASAMMA CANARA BANK(508532)
300 Thallur AP-08-015-002-002/010036
(MANNEPALLI) 		0208015000NRG23160620222877033 17/06/2022 rama 0208015WL0048371 rama 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305271 VEEREPALLI RAMADEVI CANARA BANK(508532)
301 Thallur AP-08-015-002-002/010036
(MANNEPALLI) 		0208015000NRG23160620222877032 17/06/2022 V Ankayya 0208015WL0048371 V Ankayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305285 VEERAPALLI ANKAIAH CANARA BANK(508532)
302 Thallur AP-08-015-002-002/010037
(MANNEPALLI) 		0208015000NRG23170620222901758 17/06/2022 sampurna 0208015WL0048707 sampurna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305234 MUTUKURI SAMPURNA CANARA BANK(508532)
303 Thallur AP-08-015-002-002/010037
(MANNEPALLI) 		0208015000NRG23170620222901757 17/06/2022 venkateswarlu 0208015WL0048707 venkateswarlu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305255 M VENKATESWARLU CANARA BANK(508532)
304 Thallur AP-08-015-002-002/010038
(MANNEPALLI) 		0208015000NRG23170620222901760 17/06/2022 sambayya 0208015WL0048707 sambayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305954 SAMBAIAH MUTTUKURI CANARA BANK(508532)
305 Thallur AP-08-015-002-002/010038
(MANNEPALLI) 		0208015000NRG23170620222901759 17/06/2022 seetaalu 0208015WL0048707 seetaalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305211 MUTHUKURI SEETHALU CANARA BANK(508532)
306 Thallur AP-08-015-002-002/010039
(MANNEPALLI) 		0208015000NRG23160620222877035 17/06/2022 ramanamma 0208015WL0048371 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305272 OTURI RAMANAMMA CANARA BANK(508532)
307 Thallur AP-08-015-002-002/010039
(MANNEPALLI) 		0208015000NRG23160620222877034 17/06/2022 sambasivarao 0208015WL0048371 sambasivarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305275 Mr SAMBA SIVA RAO OTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Thallur AP-08-015-002-002/010040
(MANNEPALLI) 		0208015000NRG23160620222877036 17/06/2022 lakshamma 0208015WL0048371 lakshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305280 KATIKALA LAKSHMAMMA CANARA BANK(508532)
309 Thallur AP-08-015-002-002/010041
(MANNEPALLI) 		0208015000NRG23170620222901762 17/06/2022 malleswari 0208015WL0048707 malleswari 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305209 KRISTIPATI NAGAMALLESWARI HDFC BANK LTD(607152)
310 Thallur AP-08-015-002-002/010041
(MANNEPALLI) 		0208015000NRG23170620222901761 17/06/2022 venkatanarasareddy 0208015WL0048707 venkatanarasareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305217 KRISTIPATI VENKATA NARASA REDDY CANARA BANK(508532)
311 Thallur AP-08-015-002-002/010042
(MANNEPALLI) 		0208015000NRG23170620222901765 17/06/2022 kondareddy 0208015WL0048707 kondareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305719 Mr KONDAREDDY LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Thallur AP-08-015-002-002/010042
(MANNEPALLI) 		0208015000NRG23170620222901766 17/06/2022 obulamma 0208015WL0048707 obulamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305236 LAKKU OBULAMMA CANARA BANK(508532)
313 Thallur AP-08-015-002-002/010048
(MANNEPALLI) 		0208015000NRG23170620222901769 17/06/2022 tirupatamma 0208015WL0048707 tirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305204 LAKKU THIRUPATHAMMA CANARA BANK(508532)
314 Thallur AP-08-015-002-002/010051
(MANNEPALLI) 		0208015000NRG23170620222901771 17/06/2022 musalareddy 0208015WL0048707 musalareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305259 LAKKU MUSALA REDDY CANARA BANK(508532)
315 Thallur AP-08-015-002-002/010053
(MANNEPALLI) 		0208015000NRG23170620222901774 17/06/2022 Lakku Obulareddy 0208015WL0048707 Lakku Obulareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305239 LAKKU OBULA REDDY CANARA BANK(508532)
316 Thallur AP-08-015-002-002/010053
(MANNEPALLI) 		0208015000NRG23170620222901773 17/06/2022 ramanamma 0208015WL0048707 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305246 LAKKU RAMANAMMA CANARA BANK(508532)
317 Thallur AP-08-015-002-002/010054
(MANNEPALLI) 		0208015000NRG23160620222877039 17/06/2022 kondalu 0208015WL0048371 kondalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305934 Mr MULE KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Thallur AP-08-015-002-002/010054
(MANNEPALLI) 		0208015000NRG23160620222877038 17/06/2022 kotamma 0208015WL0048371 kotamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305936 MULE KOTESWARAMMA CANARA BANK(508532)
319 Thallur AP-08-015-002-002/010054
(MANNEPALLI) 		0208015000NRG23160620222877037 17/06/2022 nagamma 0208015WL0048371 nagamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305276 MULE NAGAMMA CANARA BANK(508532)
320 Thallur AP-08-015-002-002/010055
(MANNEPALLI) 		0208015000NRG23160620222877043 17/06/2022 Subbulu 0208015WL0048371 Subbulu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305937 Mrs SUBBULU LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-002-002/010056
(MANNEPALLI) 		0208015000NRG23160620222877045 17/06/2022 kondalu 0208015WL0048371 kondalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305274 PAMANJI YEDUKONDALU UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-002-002/010056
(MANNEPALLI) 		0208015000NRG23160620222877044 17/06/2022 tirupatamma 0208015WL0048371 tirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305284 PAMANJI LAKSHMI TIRU PATHAMMA CANARA BANK(508532)
323 Thallur AP-08-015-002-002/010057
(MANNEPALLI) 		0208015000NRG23160620222877048 17/06/2022 kotamma 0208015WL0048371 kotamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305269 Mrs KOTAMMA CHINNAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Thallur AP-08-015-002-002/010057
(MANNEPALLI) 		0208015000NRG23160620222877047 17/06/2022 kotireddy 0208015WL0048371 kotireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305740 Mr KOTI REDDY CHINNAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Thallur AP-08-015-002-002/010061
(MANNEPALLI) 		0208015000NRG23170620222901776 17/06/2022 koteswari 0208015WL0048707 koteswari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305247 PALAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Thallur AP-08-015-002-002/010061
(MANNEPALLI) 		0208015000NRG23170620222901775 17/06/2022 paapireddy 0208015WL0048707 paapireddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305221 PALEM PAPI REDDY CANARA BANK(508532)
327 Thallur AP-08-015-002-002/010063
(MANNEPALLI) 		0208015000NRG23170620222901777 17/06/2022 pitchireddy 0208015WL0048707 pitchireddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305720 VARRA PITHI REDDY CANARA BANK(508532)
328 Thallur AP-08-015-002-002/010063
(MANNEPALLI) 		0208015000NRG23170620222901778 17/06/2022 thirupatamma 0208015WL0048707 thirupatamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305210 Mrs TIRUPATHAMMA VARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Thallur AP-08-015-002-002/010064
(MANNEPALLI) 		0208015000NRG23170620222901779 17/06/2022 lingareddy 0208015WL0048707 lingareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305242 CHAMIREDDY LINGA REDDY CANARA BANK(508532)
330 Thallur AP-08-015-002-002/010064
(MANNEPALLI) 		0208015000NRG23170620222901780 17/06/2022 nagendram 0208015WL0048707 nagendram 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305244 NAGEMDRAM CHAMMIREDDY CANARA BANK(508532)
331 Thallur AP-08-015-002-002/010065
(MANNEPALLI) 		0208015000NRG23170620222901782 17/06/2022 ravanamma 0208015WL0048707 ravanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305243 RAVANAMMA CHAMMIREDDY CANARA BANK(508532)
332 Thallur AP-08-015-002-002/010065
(MANNEPALLI) 		0208015000NRG23170620222901781 17/06/2022 venkateswarareddy 0208015WL0048707 venkateswarareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305241 CHAMIREDDY VENKATESWARLU CANARA BANK(508532)
333 Thallur AP-08-015-002-002/010066
(MANNEPALLI) 		0208015000NRG23170620222901784 17/06/2022 tirupatamma 0208015WL0048707 tirupatamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305222 CHAMMIREDDY THIRUPATHAMMA CANARA BANK(508532)
334 Thallur AP-08-015-002-002/010066
(MANNEPALLI) 		0208015000NRG23170620222901783 17/06/2022 venkatareddi 0208015WL0048707 venkatareddi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305200 CHOMIREDDY VENKATA REDDY CANARA BANK(508532)
335 Thallur AP-08-015-002-002/010067
(MANNEPALLI) 		0208015000NRG23170620222901786 17/06/2022 Lakku Ramanareddy 0208015WL0048707 Lakku Ramanareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305219 LAKKU RAMANAREDDY RAMANAREDDY CANARA BANK(508532)
336 Thallur AP-08-015-002-002/010068
(MANNEPALLI) 		0208015000NRG23160620222877049 17/06/2022 srinu 0208015WL0048371 srinu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305942 MUTHUNURI SREENU CANARA BANK(508532)
337 Thallur AP-08-015-002-002/010068
(MANNEPALLI) 		0208015000NRG23160620222877050 17/06/2022 Subbulu 0208015WL0048371 Subbulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305278 MUTHUKURI SUBBULU CANARA BANK(508532)
338 Thallur AP-08-015-002-002/010069
(MANNEPALLI) 		0208015000NRG23160620222877052 17/06/2022 obulamma 0208015WL0048371 obulamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305273 MUTTUKURI OBULAMMA CANARA BANK(508532)
339 Thallur AP-08-015-002-002/010069
(MANNEPALLI) 		0208015000NRG23160620222877051 17/06/2022 yogiyya 0208015WL0048371 yogiyya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305282 MUTHUKURI PEDA YOGAIAH CANARA BANK(508532)
340 Thallur AP-08-015-002-002/010072
(MANNEPALLI) 		0208015000NRG23160620222877053 17/06/2022 nagendram 0208015WL0048371 nagendram 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305277 KATIKALA NAGENDRAMMA CANARA BANK(508532)
341 Thallur AP-08-015-002-002/010079
(MANNEPALLI) 		0208015000NRG23170620222901788 17/06/2022 pullaareddy 0208015WL0048707 pullaareddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305195 PERAM PULLA REDDY CANARA BANK(508532)
342 Thallur AP-08-015-002-002/010080
(MANNEPALLI) 		0208015000NRG23170620222901791 17/06/2022 jayalakshmi 0208015WL0048707 jayalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305208 PERAM JAYALAKSHMI CANARA BANK(508532)
343 Thallur AP-08-015-002-002/010080
(MANNEPALLI) 		0208015000NRG23170620222901790 17/06/2022 srinivasareddy 0208015WL0048707 srinivasareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305197 PERAM SREENIVASULA CANARA BANK(508532)
344 Thallur AP-08-015-002-002/010081
(MANNEPALLI) 		0208015000NRG23170620222901792 17/06/2022 kondalu 0208015WL0048707 kondalu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305238 KATIKALA KONDALU CANARA BANK(508532)
345 Thallur AP-08-015-002-002/010083
(MANNEPALLI) 		0208015000NRG23170620222901795 17/06/2022 adilakshmi 0208015WL0048707 adilakshmi 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305206 MUTHUKURI ADILAKSHMI CANARA BANK(508532)
346 Thallur AP-08-015-002-002/010083
(MANNEPALLI) 		0208015000NRG23170620222901796 17/06/2022 sudhakar 0208015WL0048707 sudhakar 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305252 MUTHUKURI SUDHAKAR CANARA BANK(508532)
347 Thallur AP-08-015-002-002/010083
(MANNEPALLI) 		0208015000NRG23170620222901794 17/06/2022 venkatasubbayya 0208015WL0048707 venkatasubbayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305199 MUTTUKURI VENKATASUBBAIAH CANARA BANK(508532)
348 Thallur AP-08-015-002-002/010085
(MANNEPALLI) 		0208015000NRG23160620222877060 17/06/2022 peddanna 0208015WL0048371 peddanna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305283 Mr PEDDANNA VEERAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Thallur AP-08-015-002-002/010088
(MANNEPALLI) 		0208015000NRG23170620222901799 17/06/2022 kotamma 0208015WL0048707 kotamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305250 PAMANJI KOTAMMA CANARA BANK(508532)
350 Thallur AP-08-015-002-002/010088
(MANNEPALLI) 		0208015000NRG23170620222901798 17/06/2022 ramaswami 0208015WL0048707 ramaswami 00078 CNRB0013671 1200 1200 Rejected 27/07/2022 3340305254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Thallur AP-08-015-002-002/010089
(MANNEPALLI) 		0208015000NRG23160620222877061 17/06/2022 edukondalu 0208015WL0048371 edukondalu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305953 TUPAKULA YEDUKONDALU CANARA BANK(508532)
352 Thallur AP-08-015-002-002/010089
(MANNEPALLI) 		0208015000NRG23160620222877062 17/06/2022 kumari 0208015WL0048371 kumari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305938 TUPAKULA LAKSHMI KUMARI CANARA BANK(508532)
353 Thallur AP-08-015-002-002/010104
(MANNEPALLI) 		0208015000NRG23160620222877064 17/06/2022 anjamma 0208015WL0048371 anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305287 Kaipu Anjamma IDFC BANK LIMITED(608117)
354 Thallur AP-08-015-002-002/010105
(MANNEPALLI) 		0208015000NRG23160620222877065 17/06/2022 raghuramireddy 0208015WL0048371 raghuramireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305943 KAIPU RAGHURAMIREDDY CANARA BANK(508532)
355 Thallur AP-08-015-002-002/010107
(MANNEPALLI) 		0208015000NRG23170620222901801 17/06/2022 bayyapureddy 0208015WL0048707 bayyapureddy 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305198 KAIPU BAYYAPU REDDY CANARA BANK(508532)
356 Thallur AP-08-015-002-002/010107
(MANNEPALLI) 		0208015000NRG23170620222901802 17/06/2022 venkatalakshmamma 0208015WL0048707 venkatalakshmamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305253 KAIPU V LAKSHAMAMMA CANARA BANK(508532)
357 Thallur AP-08-015-002-002/010114
(MANNEPALLI) 		0208015000NRG23170620222901804 17/06/2022 vijayalakshmi 0208015WL0048707 vijayalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305260 GONDI VIJAYA LAKSHMI CANARA BANK(508532)
358 Thallur AP-08-015-002-002/010117
(MANNEPALLI) 		0208015000NRG23170620222901805 17/06/2022 peddakka 0208015WL0048707 peddakka 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305216 PALEM PEDDAKKA CANARA BANK(508532)
359 Thallur AP-08-015-002-002/010119
(MANNEPALLI) 		0208015000NRG23170620222901806 17/06/2022 dhanamma 0208015WL0048707 dhanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305213 TUMU DHANALAKSHMI CANARA BANK(508532)
360 Thallur AP-08-015-002-002/010121
(MANNEPALLI) 		0208015000NRG23170620222901807 17/06/2022 hymavathi 0208015WL0048707 hymavathi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305226 PALAM HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Thallur AP-08-015-002-002/010122
(MANNEPALLI) 		0208015000NRG23170620222901808 17/06/2022 subbalakshmi 0208015WL0048707 subbalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305227 Mrs PERAM SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Thallur AP-08-015-002-002/010123
(MANNEPALLI) 		0208015000NRG23170620222901809 17/06/2022 srinivasarao 0208015WL0048707 srinivasarao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305228 KATIKALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thallur AP-08-015-002-002/010126
(MANNEPALLI) 		0208015000NRG23170620222901810 17/06/2022 ragavamma 0208015WL0048707 ragavamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305251 TUMU RAGHAVAMMA CANARA BANK(508532)
364 Thallur AP-08-015-002-002/010132
(MANNEPALLI) 		0208015000NRG23170620222901812 17/06/2022 ramakrishnareddy 0208015WL0048707 ramakrishnareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305261 GONDHI RAMA KRISHNAREDDY HDFC BANK LTD(607152)
365 Thallur AP-08-015-002-002/010141
(MANNEPALLI) 		0208015000NRG23170620222901814 17/06/2022 sheshamma 0208015WL0048707 sheshamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305229 PALEM SESHAMMA CANARA BANK(508532)
366 Thallur AP-08-015-002-002/010145
(MANNEPALLI) 		0208015000NRG23170620222901816 17/06/2022 srinu 0208015WL0048707 srinu 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305223 GONDI SRINU CANARA BANK(508532)
367 Thallur AP-08-015-002-002/010145
(MANNEPALLI) 		0208015000NRG23170620222901817 17/06/2022 vasanta 0208015WL0048707 vasanta 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305225 GONDI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Thallur AP-08-015-002-002/010146
(MANNEPALLI) 		0208015000NRG23170620222901818 17/06/2022 ravanamma 0208015WL0048707 ravanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305207 PERAM RAMANAMMA CANARA BANK(508532)
369 Thallur AP-08-015-002-002/010147
(MANNEPALLI) 		0208015000NRG23170620222901820 17/06/2022 Yogamma 0208015WL0048707 Yogamma 00078 CNRB0013671 1000 1000 Processed 27/07/2022 3340305257 VELUGU YOGAMMA CANARA BANK(508532)
370 Thallur AP-08-015-002-002/010161
(MANNEPALLI) 		0208015000NRG23170620222901823 17/06/2022 subbulu 0208015WL0048707 subbulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305258 PERAM SUBBULU CANARA BANK(508532)
371 Thallur AP-08-015-002-002/010162
(MANNEPALLI) 		0208015000NRG23170620222901824 17/06/2022 krishnareddy 0208015WL0048707 krishnareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305230 PERAM KRISHNA REDDY CANARA BANK(508532)
372 Thallur AP-08-015-002-002/010162
(MANNEPALLI) 		0208015000NRG23170620222901825 17/06/2022 pavanuja 0208015WL0048707 pavanuja 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305224 PERAM PAVANUJA BANK OF BARODA(606985)
373 Thallur AP-08-015-002-002/010166
(MANNEPALLI) 		0208015000NRG23160620222877071 17/06/2022 ramanamma 0208015WL0048371 ramanamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305957 CHINNAPUREDDY RAMANAMMA CANARA BANK(508532)
374 Thallur AP-08-015-003-002/040002
(TURAKAPALEM) 		0208015000NRG23170620222922495 17/06/2022 Santhamma 0208015WL0048967 Santhamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305524 DARA SANTHAMMA CANARA BANK(508532)
375 Thallur AP-08-015-003-002/040008
(TURAKAPALEM) 		0208015000NRG23170620222922496 17/06/2022 Ramana 0208015WL0048967 Ramana 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305818 RAMANA SAREDDU CANARA BANK(508532)
376 Thallur AP-08-015-003-002/040010
(TURAKAPALEM) 		0208015000NRG23170620222922498 17/06/2022 Aademma 0208015WL0048967 Aademma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305614 TOLUCHURI ADEMMA CANARA BANK(508532)
377 Thallur AP-08-015-003-002/040015
(TURAKAPALEM) 		0208015000NRG23170620222922501 17/06/2022 Radha 0208015WL0048967 Radha 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305218 MUTHUKURI RADHA CANARA BANK(508532)
378 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23170620222922503 17/06/2022 Obulamma 0208015WL0048967 Obulamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305531 OBULAMMA KAKUNURI CANARA BANK(508532)
379 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23170620222922502 17/06/2022 Subbareddy 0208015WL0048967 Subbareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305532 KAKUNURI SUBBAREDDY CANARA BANK(508532)
380 Thallur AP-08-015-003-002/040023
(TURAKAPALEM) 		0208015000NRG23170620222919119 17/06/2022 Krishnaa Reddy 0208015WL0048917 Krishnaa Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305820 KONTAM KRISHNA REDDY CANARA BANK(508532)
381 Thallur AP-08-015-003-002/040029
(TURAKAPALEM) 		0208015000NRG23170620222920078 17/06/2022 Yatam Naagi Reddy. 0208015WL0048932 Yatam Naagi Reddy. 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305790 YATHAM NAGI REDDY CANARA BANK(508532)
382 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23170620222922504 17/06/2022 Narasareddy 0208015WL0048967 Narasareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305815 YATAM NARASA REDDY CANARA BANK(508532)
383 Thallur AP-08-015-003-002/040036
(TURAKAPALEM) 		0208015000NRG23170620222922505 17/06/2022 Tirupatamma 0208015WL0048967 Tirupatamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305819 YATHAM THIRUPATHAMMA CANARA BANK(508532)
384 Thallur AP-08-015-003-002/040045
(TURAKAPALEM) 		0208015000NRG23170620222919401 17/06/2022 Anjamma 0208015WL0048921 Anjamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305944 BOMMIREDDY ANJAMMA CANARA BANK(508532)
385 Thallur AP-08-015-003-002/040045
(TURAKAPALEM) 		0208015000NRG23170620222919400 17/06/2022 Tirupatireddy 0208015WL0048921 Tirupatireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305940 Mr BOMMI REDDY TIRUPATHA REDDY INDIAN BANK(607105)
386 Thallur AP-08-015-003-002/040055
(TURAKAPALEM) 		0208015000NRG23170620222920080 17/06/2022 Aruna 0208015WL0048932 Aruna 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305948 BOMMIREDDY ARUNA CANARA BANK(508532)
387 Thallur AP-08-015-003-002/040055
(TURAKAPALEM) 		0208015000NRG23170620222920079 17/06/2022 Subbareddy 0208015WL0048932 Subbareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305952 Mr SUBBA REDDY BOMMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23170620222922507 17/06/2022 Pedda Nagamma 0208015WL0048967 Pedda Nagamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305791 AMBATI PEDA NAGAMMA CANARA BANK(508532)
389 Thallur AP-08-015-003-002/040083
(TURAKAPALEM) 		0208015000NRG23170620222922506 17/06/2022 Tirupatireddy 0208015WL0048967 Tirupatireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305787 AMBATI THIRUPATHI REDDY CANARA BANK(508532)
390 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23170620222922509 17/06/2022 Guramma 0208015WL0048967 Guramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305792 AKUMALLA GURAVAMMA CANARA BANK(508532)
391 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23170620222922511 17/06/2022 Kolakani Subbulu 0208015WL0048967 Kolakani Subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305764 KOLAKANI SUBBAMMA CANARA BANK(508532)
392 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23170620222922512 17/06/2022 Vijaya 0208015WL0048967 Vijaya 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305761 KOLAKANI VIJAYA CANARA BANK(508532)
393 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23170620222922514 17/06/2022 Pullamma 0208015WL0048967 Pullamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305776 PULLAMMA DUPATI CANARA BANK(508532)
394 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23170620222922513 17/06/2022 Tirumalaiah 0208015WL0048967 Tirumalaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305779 DUPALI THIRUMALAIAH CANARA BANK(508532)
395 Thallur AP-08-015-003-002/040094
(TURAKAPALEM) 		0208015000NRG23170620222922515 17/06/2022 Yogeswara Rao 0208015WL0048967 Yogeswara Rao 00078 CNRB0013671 600 600 Rejected 27/07/2022 3340305794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23170620222922516 17/06/2022 Baalaguravaiah 0208015WL0048967 Baalaguravaiah 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305780 KOTHAPALLI BALA GURUVAIAH CANARA BANK(508532)
397 Thallur AP-08-015-003-002/040095
(TURAKAPALEM) 		0208015000NRG23170620222922517 17/06/2022 Narasamma 0208015WL0048967 Narasamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305777 KOTHAPALLI NASARAMMA CANARA BANK(508532)
398 Thallur AP-08-015-003-002/040134
(TURAKAPALEM) 		0208015000NRG23170620222922519 17/06/2022 Koteswaramma 0208015WL0048967 Koteswaramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305231 KUMMITHA KOTESWARAMMA CANARA BANK(508532)
399 Thallur AP-08-015-003-002/040134
(TURAKAPALEM) 		0208015000NRG23170620222922518 17/06/2022 Subbareddy 0208015WL0048967 Subbareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305235 KUMMITA SUBBA REDDY CANARA BANK(508532)
400 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23170620222922521 17/06/2022 China Naagamma 0208015WL0048967 China Naagamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305559 AMBATI CHINNA NAGAMMA CANARA BANK(508532)
401 Thallur AP-08-015-003-002/040153
(TURAKAPALEM) 		0208015000NRG23170620222922520 17/06/2022 Srinivasulareddy 0208015WL0048967 Srinivasulareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305557 AMBATI SRINIVASAREDDY CANARA BANK(508532)
402 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23170620222919121 17/06/2022 Naga Malliswari 0208015WL0048917 Naga Malliswari 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305744 KUMMITHA NAGA MALLESWARI CANARA BANK(508532)
403 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23170620222919120 17/06/2022 Pedda Nagireddy 0208015WL0048917 Pedda Nagireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305816 KUMMITA NAGIREDDY CANARA BANK(508532)
404 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23170620222922522 17/06/2022 Pitchi Reddy 0208015WL0048967 Pitchi Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305793 PITCHIREDDY AMBATI CANARA BANK(508532)
405 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23170620222922523 17/06/2022 Poornamma 0208015WL0048967 Poornamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305789 A ANNAPURNA CANARA BANK(508532)
406 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23170620222922526 17/06/2022 Raagamma 0208015WL0048967 Raagamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305762 RAMANALA RAGAVAMMA CANARA BANK(508532)
407 Thallur AP-08-015-003-002/040182
(TURAKAPALEM) 		0208015000NRG23170620222922528 17/06/2022 Guramma 0208015WL0048967 Guramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305946 RAMANALA GURAVAMMA CANARA BANK(508532)
408 Thallur AP-08-015-003-002/040182
(TURAKAPALEM) 		0208015000NRG23170620222922527 17/06/2022 Nageswara Rao 0208015WL0048967 Nageswara Rao 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305951 RAMANALA NAGESWAR RA CANARA BANK(508532)
409 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23170620222920082 17/06/2022 Kotireddy 0208015WL0048932 Kotireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305743 KUMMITA KOTI REDDY CANARA BANK(508532)
410 Thallur AP-08-015-003-002/040187
(TURAKAPALEM) 		0208015000NRG23170620222920083 17/06/2022 Subbulu 0208015WL0048932 Subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305293 Mrs SUBBULU KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23170620222922530 17/06/2022 Kota Lingamma 0208015WL0048967 Kota Lingamma 00078 CNRB0013671 400 400 Processed 27/07/2022 3340305788 MUTHUKURI KOTILINGAMMA HDFC BANK LTD(607152)
412 Thallur AP-08-015-003-002/040222
(TURAKAPALEM) 		0208015000NRG23170620222922531 17/06/2022 Buchchayya 0208015WL0048967 Buchchayya 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305752 SADHU BUTCHAIAH CANARA BANK(508532)
413 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23170620222920084 17/06/2022 Chimpireddy 0208015WL0048932 Chimpireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305558 KUMMITHA CHINNA CHIMPIRI REDDY CANARA BANK(508532)
414 Thallur AP-08-015-003-002/040252
(TURAKAPALEM) 		0208015000NRG23170620222920085 17/06/2022 Tirupatamma 0208015WL0048932 Tirupatamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305560 KUMMITA THIRUPATHAMMA HDFC BANK LTD(607152)
415 Thallur AP-08-015-003-002/040258
(TURAKAPALEM) 		0208015000NRG23170620222919123 17/06/2022 Adi Lakshmamma 0208015WL0048917 Adi Lakshmamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305941 ALEKAPALLI ADI LAKSHMI CANARA BANK(508532)
416 Thallur AP-08-015-003-002/040258
(TURAKAPALEM) 		0208015000NRG23170620222919122 17/06/2022 Venkateswara Reddy 0208015WL0048917 Venkateswara Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305742 ALAKAPALLI VENKATESWARLU CANARA BANK(508532)
417 Thallur AP-08-015-003-002/040260
(TURAKAPALEM) 		0208015000NRG23170620222919801 17/06/2022 Guravamma 0208015WL0048927 Guravamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305763 ALIKAPALLI GURAVAMMA HDFC BANK LTD(607152)
418 Thallur AP-08-015-003-002/040261
(TURAKAPALEM) 		0208015000NRG23170620222919802 17/06/2022 Nagulu 0208015WL0048927 Nagulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305525 CH NAGULU CANARA BANK(508532)
419 Thallur AP-08-015-003-002/040265
(TURAKAPALEM) 		0208015000NRG23170620222919124 17/06/2022 Eswaramma 0208015WL0048917 Eswaramma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305745 Mrs ESWARAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Thallur AP-08-015-003-002/040289
(TURAKAPALEM) 		0208015000NRG23170620222920087 17/06/2022 SRILAKSHMI 0208015WL0048932 SRILAKSHMI 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305945 KUMMITHA SREE LAXMI CANARA BANK(508532)
421 Thallur AP-08-015-003-002/040289
(TURAKAPALEM) 		0208015000NRG23170620222920086 17/06/2022 Srinivasula Reddy 0208015WL0048932 Srinivasula Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305935 KUMMITHA SRINIVASULA REDDY CANARA BANK(508532)
422 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23170620222919125 17/06/2022 Nagireddy 0208015WL0048917 Nagireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305619 Mr NAGI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23170620222919128 17/06/2022 subbulu 0208015WL0048917 subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305618 Mrs Kummita Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23170620222919126 17/06/2022 Venkata Krishna Reddy Kummitha 0208015WL0048917 Venkata Krishna Reddy Kummitha 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305617 VENKATA KRISHNAREDDY KUMMITHA CANARA BANK(508532)
425 Thallur AP-08-015-003-002/040307
(TURAKAPALEM) 		0208015000NRG23170620222919127 17/06/2022 Venkatasubbulu 0208015WL0048917 Venkatasubbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305616 KUMMITHA VENKATA SUBBULU CANARA BANK(508532)
426 Thallur AP-08-015-003-002/040323
(TURAKAPALEM) 		0208015000NRG23170620222919804 17/06/2022 Yedukondalu 0208015WL0048927 Yedukondalu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305958 SANNEBOINA YEDUKONDALU CANARA BANK(508532)
427 Thallur AP-08-015-003-002/040326
(TURAKAPALEM) 		0208015000NRG23170620222919129 17/06/2022 Narasamma 0208015WL0048917 Narasamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305904 AMBATI NARSAMMA CANARA BANK(508532)
428 Thallur AP-08-015-003-002/040331
(TURAKAPALEM) 		0208015000NRG23170620222919402 17/06/2022 Venkata Reddy 0208015WL0048921 Venkata Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305956 PANTA VENKATAREDDY CANARA BANK(508532)
429 Thallur AP-08-015-003-002/040372
(TURAKAPALEM) 		0208015000NRG23170620222919130 17/06/2022 Venkata Subbulu 0208015WL0048917 Venkata Subbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305727 AMBATI VENKATA SUBBAMMA CANARA BANK(508532)
430 Thallur AP-08-015-003-002/040388
(TURAKAPALEM) 		0208015000NRG23170620222920088 17/06/2022 Siva Reddy 0208015WL0048932 Siva Reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305949 KUMMITA SIVA REDDY CANARA BANK(508532)
431 Thallur AP-08-015-003-002/040388
(TURAKAPALEM) 		0208015000NRG23170620222920089 17/06/2022 Vijaya 0208015WL0048932 Vijaya 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305950 KUMMITA VIJAYA CANARA BANK(508532)
432 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23170620222920090 17/06/2022 Kotamma 0208015WL0048932 Kotamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305759 KUMMITHA KOTAMMA CANARA BANK(508532)
433 Thallur AP-08-015-003-002/040438
(TURAKAPALEM) 		0208015000NRG23170620222919131 17/06/2022 Peda Nagireddy 0208015WL0048917 Peda Nagireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305739 Mr NAGI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Thallur AP-08-015-003-002/040444
(TURAKAPALEM) 		0208015000NRG23170620222919808 17/06/2022 Govindamma 0208015WL0048927 Govindamma 00078 CNRB0013671 400 400 Processed 27/07/2022 3340305959 CHANDRAGIRI GOVINDAMMA CANARA BANK(508532)
435 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23170620222920091 17/06/2022 Tirupatireddy 0208015WL0048932 Tirupatireddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305733 Mr THIRUPATI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23170620222920092 17/06/2022 Venkatamma 0208015WL0048932 Venkatamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305778 ATLA VENKATAMMA CANARA BANK(508532)
437 Thallur AP-08-015-003-002/040509
(TURAKAPALEM) 		0208015000NRG23170620222919810 17/06/2022 Venkatasubbulu 0208015WL0048927 Venkatasubbulu 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305947 CHANDRAGIRI VENKATA SUBBULU CANARA BANK(508532)
438 Thallur AP-08-015-003-002/040578
(TURAKAPALEM) 		0208015000NRG23170620222920094 17/06/2022 lakshamma 0208015WL0048932 lakshamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305955 ALIKAPALLI RAMALAKSHMAMMA CANARA BANK(508532)
439 Thallur AP-08-015-003-002/040578
(TURAKAPALEM) 		0208015000NRG23170620222920093 17/06/2022 subbareddy 0208015WL0048932 subbareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305741 ALIKAPALLI SUBBA RED CANARA BANK(508532)
440 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23170620222921809 17/06/2022 chinna venkateswarlu 0208015WL0048950 chinna venkateswarlu 00078 CNRB0013671 400 400 Processed 27/07/2022 3340305753 TOLUCHURI CHINNA VENKATESWARLU CANARA BANK(508532)
441 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23170620222921810 17/06/2022 nagamma 0208015WL0048950 nagamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305754 TOLUKURI NAGAMMA CANARA BANK(508532)
442 Thallur AP-08-015-003-002/040587
(TURAKAPALEM) 		0208015000NRG23170620222921811 17/06/2022 anjamma 0208015WL0048950 anjamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305781 DUPATI ANJAMMA CANARA BANK(508532)
443 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23170620222920096 17/06/2022 nagarjunareddy 0208015WL0048932 nagarjunareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305756 BACHHU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23170620222920095 17/06/2022 ramanamma 0208015WL0048932 ramanamma 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305755 BATCHU RAMANAMMA CANARA BANK(508532)
445 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23170620222921813 17/06/2022 punnareddy 0208015WL0048950 punnareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305726 KUMMITHA PUNNAREDDY BANK OF INDIA(508505)
446 Thallur AP-08-015-003-002/040641
(TURAKAPALEM) 		0208015000NRG23170620222921814 17/06/2022 SUSEELA 0208015WL0048950 SUSEELA 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305615 KUMMITHA SUSEELA CANARA BANK(508532)
447 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23170620222921816 17/06/2022 dhanalakshmi 0208015WL0048950 dhanalakshmi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305760 DHANALAKSHMI CHANDRAGIRI CANARA BANK(508532)
448 Thallur AP-08-015-003-002/040642
(TURAKAPALEM) 		0208015000NRG23170620222921815 17/06/2022 ramanareddy 0208015WL0048950 ramanareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305801 Mr RAMANA REDDY CHANDRAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Thallur AP-08-015-003-002/040646
(TURAKAPALEM) 		0208015000NRG23170620222921818 17/06/2022 anjali 0208015WL0048950 anjali 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305620 ANJALI CHANDRAGIRI CANARA BANK(508532)
450 Thallur AP-08-015-003-002/040646
(TURAKAPALEM) 		0208015000NRG23170620222921817 17/06/2022 Venkatareddy 0208015WL0048950 Venkatareddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305621 CHANDRAGIRI VENKA REDDY CANARA BANK(508532)
451 Thallur AP-08-015-003-002/040784
(TURAKAPALEM) 		0208015000NRG23170620222920101 17/06/2022 tirupathi reddy 0208015WL0048932 tirupathi reddy 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305738 KUMMITA TIRUPATHI REDDY CANARA BANK(508532)
452 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23170620222920103 17/06/2022 LAKSHMAMMA 0208015WL0048932 LAKSHMAMMA 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305795 AMBATI LAKSHMAMMA CANARA BANK(508532)
453 Thallur AP-08-015-006-005/020038
(THALLUR) 		0208015000NRG23170620222924221 17/06/2022 Yogayya 0208015WL0049004 Yogayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305890 PUTTA YOGAIAH CANARA BANK(508532)
454 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23170620222924222 17/06/2022 Baalakrishna 0208015WL0049004 Baalakrishna 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305807 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23170620222924223 17/06/2022 Ramana Reddy 0208015WL0049004 Ramana Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305805 AMBATI RAMANA REDDY CANARA BANK(508532)
456 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23170620222924224 17/06/2022 Nageswara Rao 0208015WL0049004 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305810 PUTTA NAGESWARA RAO CANARA BANK(508532)
457 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23170620222924225 17/06/2022 Gurava Reddy 0208015WL0049004 Gurava Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305892 MARAM GURAVAREDDY CANARA BANK(508532)
458 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23170620222924226 17/06/2022 Naga Malleswari 0208015WL0049004 Naga Malleswari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305895 NAGA MALLESWARI MARAM CANARA BANK(508532)
459 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23170620222924227 17/06/2022 Bhulakshmi Reddy 0208015WL0049004 Bhulakshmi Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305880 MARAM BHULAKSHMI REDDY HDFC BANK LTD(607152)
460 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23170620222924228 17/06/2022 Krishnaveni 0208015WL0049004 Krishnaveni 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305879 MARAM KRISHNA VENI CANARA BANK(508532)
461 Thallur AP-08-015-006-005/020136
(THALLUR) 		0208015000NRG23170620222924229 17/06/2022 Subba Reddy 0208015WL0049004 Subba Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305732 MEDAGAM SUBBA REDDY CANARA BANK(508532)
462 Thallur AP-08-015-006-005/020158
(THALLUR) 		0208015000NRG23170620222924231 17/06/2022 Anjamma 0208015WL0049004 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305905 MARAM ANJAMMA CANARA BANK(508532)
463 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23170620222924234 17/06/2022 Jyothi 0208015WL0049004 Jyothi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305886 TUMU JYOTHI CANARA BANK(508532)
464 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23170620222924232 17/06/2022 Papi Reddy 0208015WL0049004 Papi Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305723 TUMU PAPI REDDY CANARA BANK(508532)
465 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23170620222924233 17/06/2022 Venkata Reddy 0208015WL0049004 Venkata Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305878 TUMU VENKATA REDDY CANARA BANK(508532)
466 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23170620222924235 17/06/2022 Prasad Reddy 0208015WL0049004 Prasad Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305722 T PRASAD REDDY CANARA BANK(508532)
467 Thallur AP-08-015-006-005/020258
(THALLUR) 		0208015000NRG23170620222924236 17/06/2022 Tirupathimma 0208015WL0049004 Tirupathimma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305856 LOKIREDDY THIRUPATHAMMA CANARA BANK(508532)
468 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23170620222924238 17/06/2022 Anuradha 0208015WL0049004 Anuradha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305875 MARAM ANURADHA CANARA BANK(508532)
469 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23170620222924237 17/06/2022 Nagi Reddy 0208015WL0049004 Nagi Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305871 MR NAGIREDDY MARAM STATE BANK OF INDIA(508548)
470 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23170620222924239 17/06/2022 Sayamma 0208015WL0049004 Sayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305811 SAYAMMA LOKIREDDY CANARA BANK(508532)
471 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23170620222924240 17/06/2022 Sri Ramulu 0208015WL0049004 Sri Ramulu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305881 MELIKA SRIRAMULU CANARA BANK(508532)
472 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23170620222924241 17/06/2022 Venkayamma 0208015WL0049004 Venkayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305809 MELIKA VENKAYAMM CANARA BANK(508532)
473 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23170620222924242 17/06/2022 Chinnapureddy 0208015WL0049004 Chinnapureddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305884 MARAM CHINNAPU REDDY CANARA BANK(508532)
474 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23170620222924243 17/06/2022 Dhanalakshmi 0208015WL0049004 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305897 MARAM DHANALAXMI CANARA BANK(508532)
475 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23170620222924245 17/06/2022 Lakshmi 0208015WL0049004 Lakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305896 M LAKSHMI KUMARI CANARA BANK(508532)
476 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23170620222924244 17/06/2022 Lakshmi Reddy 0208015WL0049004 Lakshmi Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305804 MARAM LAXMI REDDY CANARA BANK(508532)
477 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23170620222924246 17/06/2022 pedda venkateswarlu 0208015WL0049004 pedda venkateswarlu 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305870 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
478 Thallur AP-08-015-006-005/020336
(THALLUR) 		0208015000NRG23170620222924247 17/06/2022 malleswari 0208015WL0049004 malleswari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305866 BIJJAM MALLESWARAMMA ALIAS CANARA BANK(508532)
479 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23170620222924248 17/06/2022 yogireddy 0208015WL0049004 yogireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305868 MARAM ANJAMMA CANARA BANK(508532)
480 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23170620222924250 17/06/2022 venkareddy 0208015WL0049004 venkareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305867 KAIPU VENKATA REDDY BANK OF BARODA(606985)
481 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23170620222924252 17/06/2022 Naga rattamma 0208015WL0049004 Naga rattamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305889 LOKIREDDY NAGA RATHAMMA CANARA BANK(508532)
482 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23170620222924251 17/06/2022 subbareddy 0208015WL0049004 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305725 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
483 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23170620222924253 17/06/2022 nagireddy 0208015WL0049004 nagireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305869 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23170620222924254 17/06/2022 sujAtha 0208015WL0049004 sujAtha 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305877 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23170620222924256 17/06/2022 Nagamalleswari 0208015WL0049004 Nagamalleswari 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305876 BADAM NAGAMALLESWARI CANARA BANK(508532)
486 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23170620222924255 17/06/2022 Venkataramireddy 0208015WL0049004 Venkataramireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305873 BADAM VENKATA RAMI REDDY CANARA BANK(508532)
487 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23170620222924257 17/06/2022 sudhakar 0208015WL0049004 sudhakar 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305894 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
488 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23170620222924259 17/06/2022 nageswaramma 0208015WL0049004 nageswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305893 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23170620222924261 17/06/2022 koteswaramma 0208015WL0049004 koteswaramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305746 Mrs KOTESWARAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23170620222924260 17/06/2022 subbareddy 0208015WL0049004 subbareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305872 Mr SUBBAREDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23170620222924263 17/06/2022 nagireddy 0208015WL0049004 nagireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305737 MARAM NAGI REDDY CANARA BANK(508532)
492 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23170620222924264 17/06/2022 venkata lakshmi 0208015WL0049004 venkata lakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305882 MARAM VENKATALAKSHMA MMA CANARA BANK(508532)
493 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23170620222924265 17/06/2022 padma 0208015WL0049004 padma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305812 MARAM PADMA CANARA BANK(508532)
494 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23170620222924267 17/06/2022 kotireddy 0208015WL0049004 kotireddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305730 KOTA KOTI REDDY CANARA BANK(508532)
495 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23170620222924268 17/06/2022 Peramma 0208015WL0049004 Peramma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305888 KOTA PERAMMA CANARA BANK(508532)
496 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23170620222924269 17/06/2022 Nagamani 0208015WL0049004 Nagamani 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305887 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
497 Thallur AP-08-015-006-005/020523
(THALLUR) 		0208015000NRG23170620222924271 17/06/2022 Sayamma 0208015WL0049004 Sayamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305874 MARAM SAYAMMA CANARA BANK(508532)
498 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23170620222924272 17/06/2022 Srinivasareddy 0208015WL0049004 Srinivasareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305813 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
499 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23170620222924273 17/06/2022 Nagarjunareddy 0208015WL0049004 Nagarjunareddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305806 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
500 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23170620222924274 17/06/2022 Krishna Reddy 0208015WL0049004 Krishna Reddy 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305885 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
501 Thallur AP-08-015-006-005/020560
(THALLUR) 		0208015000NRG23170620222924275 17/06/2022 Adilakshmi 0208015WL0049004 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305883 DARAM ADI LAKSHMI CANARA BANK(508532)
502 Thallur AP-08-015-006-005/020567
(THALLUR) 		0208015000NRG23170620222924276 17/06/2022 RAVINDRA REDDY 0208015WL0049004 RAVINDRA REDDY 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305891 YERUVAKOTA RAVINDRA REDDY CANARA BANK(508532)
503 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23170620222924278 17/06/2022 RAMOHAN REDDY 0208015WL0049004 RAMOHAN REDDY 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305808 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682674 17/06/2022 Singamma 0208015WL0045445 Singamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305799 SANGAM SINGAMMA CANARA BANK(508532)
505 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683272 17/06/2022 Kotayya 0208015WL0045462 Kotayya 00078 CNRB0013671 768 768 Processed 27/07/2022 3340305817 SANGAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682676 17/06/2022 Prasanti 0208015WL0045445 Prasanti 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305747 SANGAM PRASANTHI CANARA BANK(508532)
507 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682678 17/06/2022 Bhagyam 0208015WL0045445 Bhagyam 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305555 SANGAM BHAGYAM CANARA BANK(508532)
508 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682677 17/06/2022 Moshe 0208015WL0045445 Moshe 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305556 SANGAM MOSES CANARA BANK(508532)
509 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682680 17/06/2022 Anjamma 0208015WL0045445 Anjamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305859 SANGAM ANJAMMA CANARA BANK(508532)
510 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682679 17/06/2022 Peda Jakrayya 0208015WL0045445 Peda Jakrayya 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305721 SANGAM JAKRAIAH CANARA BANK(508532)
511 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682681 17/06/2022 Manikyamma 0208015WL0045445 Manikyamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305750 POKURI MANIKYAM CANARA BANK(508532)
512 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683109 17/06/2022 Korrapati Siva 0208015WL0045460 Korrapati Siva 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305773 K SHIVA CANARA BANK(508532)
513 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683111 17/06/2022 Subbayamma 0208015WL0045460 Subbayamma 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305828 G SUBBAYAMMA CANARA BANK(508532)
514 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683110 17/06/2022 Venkataramaiah 0208015WL0045460 Venkataramaiah 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305826 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
515 Thallur AP-08-015-007-005/030129
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683112 17/06/2022 Anjamma 0208015WL0045460 Anjamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305544 GOLLAPUDI ANJAMMA CANARA BANK(508532)
516 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683113 17/06/2022 sankar 0208015WL0045460 sankar 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305827 KORRAPATI SANKAR CANARA BANK(508532)
517 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683114 17/06/2022 Padma 0208015WL0045460 Padma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305785 KORRAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683115 17/06/2022 Venkateswarlu 0208015WL0045460 Venkateswarlu 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305775 CHUNDURI VENKATESWARLU CANARA BANK(508532)
519 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683116 17/06/2022 Mahendra 0208015WL0045460 Mahendra 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305784 KOTA MAHENDRA HDFC BANK LTD(607152)
520 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683117 17/06/2022 Venkayamma 0208015WL0045460 Venkayamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305594 VENKAYAMMA KOTA CANARA BANK(508532)
521 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683118 17/06/2022 Chinna Rosamma 0208015WL0045460 Chinna Rosamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305545 K ROSHAMMA CANARA BANK(508532)
522 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683119 17/06/2022 venkata rao 0208015WL0045460 venkata rao 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305771 KORRAPTI VENKATA RAO CANARA BANK(508532)
523 Thallur AP-08-015-007-005/030199
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683085 17/06/2022 Rambabu 0208015WL0045458 Rambabu 00078 CNRB0013671 728 728 Processed 27/07/2022 3340305768 KOTA RAMBABU CANARA BANK(508532)
524 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683087 17/06/2022 anasuya 0208015WL0045458 anasuya 00078 CNRB0013671 728 728 Processed 27/07/2022 3340305774 K ANASUYA CANARA BANK(508532)
525 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683086 17/06/2022 srinivasarao 0208015WL0045458 srinivasarao 00078 CNRB0013671 728 728 Processed 27/07/2022 3340305769 SRI K SREENIVASULU CANARA BANK(508532)
526 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683120 17/06/2022 madavi venkata sheshamma 0208015WL0045460 madavi venkata sheshamma 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305821 M V SESHAMMA KALLURI CANARA BANK(508532)
527 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683121 17/06/2022 lakshmi 0208015WL0045460 lakshmi 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305824 MUVVA LAKSHMI CANARA BANK(508532)
528 Thallur AP-08-015-007-005/030244
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683123 17/06/2022 anjamma 0208015WL0045460 anjamma 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305593 NANNURI ANJAMMA CANARA BANK(508532)
529 Thallur AP-08-015-007-005/030248
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683092 17/06/2022 roshamma 0208015WL0045458 roshamma 00078 CNRB0013671 728 728 Processed 27/07/2022 3340305724 KORREPATI ROSEMMA CANARA BANK(508532)
530 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683125 17/06/2022 ramanamma 0208015WL0045460 ramanamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305786 PALADUGU RAMANAMMA CANARA BANK(508532)
531 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683124 17/06/2022 venkateswarlu 0208015WL0045460 venkateswarlu 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305736 PALADUGU VENKATESWAR CANARA BANK(508532)
532 Thallur AP-08-015-007-005/030250
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683126 17/06/2022 subbayamma 0208015WL0045460 subbayamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305735 KORRAPATI SUBBAYAMMA CANARA BANK(508532)
533 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683127 17/06/2022 ramadevi 0208015WL0045460 ramadevi 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305729 KALLURI RAMA DEVI CANARA BANK(508532)
534 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683128 17/06/2022 chandrayya 0208015WL0045460 chandrayya 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305770 KORRAPATI CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683130 17/06/2022 anatalakshmi 0208015WL0045460 anatalakshmi 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305823 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
536 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683129 17/06/2022 chandrashekar 0208015WL0045460 chandrashekar 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305858 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
537 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682682 17/06/2022 kondamma 0208015WL0045445 kondamma 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305800 SANGHAM KONDAMMA CANARA BANK(508532)
538 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683288 17/06/2022 chinnayya 0208015WL0045462 chinnayya 00078 CNRB0013671 768 768 Processed 27/07/2022 3340305860 PURIMETLA CHENNAIAH CANARA BANK(508532)
539 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683289 17/06/2022 jyothi babu 0208015WL0045462 jyothi babu 00078 CNRB0013671 768 768 Rejected 27/07/2022 3340305861 Account closed
540 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683290 17/06/2022 tirupamma 0208015WL0045462 tirupamma 00078 CNRB0013671 768 768 Processed 27/07/2022 3340305751 P THIRUPATHAMMA CANARA BANK(508532)
541 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683132 17/06/2022 govindamma 0208015WL0045460 govindamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305772 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
542 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683131 17/06/2022 seshaiah 0208015WL0045460 seshaiah 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305734 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682683 17/06/2022 dhamas 0208015WL0045445 dhamas 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305731 MR THOMAS PULLI STATE BANK OF INDIA(508548)
544 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682684 17/06/2022 merileela 0208015WL0045445 merileela 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305748 PULI MARY LEELA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-007-005/030301
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683133 17/06/2022 Anjali Devi 0208015WL0045460 Anjali Devi 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305825 CH ANJILI DEVI CANARA BANK(508532)
546 Thallur AP-08-015-007-005/030309
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683134 17/06/2022 Ramanjaneyulu 0208015WL0045460 Ramanjaneyulu 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305767 Mr KATTA RAMANJANEYULU INDIAN BANK(607105)
547 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683137 17/06/2022 Kantamma 0208015WL0045460 Kantamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305829 P KANTHAMMA CANARA BANK(508532)
548 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683136 17/06/2022 Nagamani 0208015WL0045460 Nagamani 00078 CNRB0013671 510 510 Processed 27/07/2022 3340305546 P NAGAMANI CANARA BANK(508532)
549 Thallur AP-08-015-007-005/030316
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683138 17/06/2022 Tirupatamma 0208015WL0045460 Tirupatamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305541 KORRAPATI THIRUPATHA THIRUPATHAMMA CANARA BANK(508532)
550 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683139 17/06/2022 Kotamma 0208015WL0045460 Kotamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305802 GOMUGUNTA KOTAMMA CANARA BANK(508532)
551 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683141 17/06/2022 Padma 0208015WL0045460 Padma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305803 M PADMA CANARA BANK(508532)
552 Thallur AP-08-015-007-005/030336
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683142 17/06/2022 Sarojanamma 0208015WL0045460 Sarojanamma 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305822 KATTA SARAJANAMMA CANARA BANK(508532)
553 Thallur AP-08-015-007-005/030356
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683143 17/06/2022 Suresh 0208015WL0045460 Suresh 00078 CNRB0013671 850 850 Processed 27/07/2022 3340305939 GOLLAPUDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Thallur AP-08-015-007-005/030367
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683145 17/06/2022 anjamma 0208015WL0045460 anjamma 00078 CNRB0013671 680 680 Processed 27/07/2022 3340305857 KORRAPATI ANJAMMA CANARA BANK(508532)
555 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682691 17/06/2022 yohan 0208015WL0045445 yohan 00078 CNRB0013671 1200 1200 Processed 27/07/2022 3340305749 AARIKA YOHANU PUNJAB NATIONAL BANK(508568)
556 Thallur AP-08-015-016-016/010046
(SIVARAMAPURAM) 		0208015000NRG23150620222814682 17/06/2022 Pushpaalu 0208015WL0047404 Pushpaalu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305847 KONDRU PUSHPALU CANARA BANK(508532)
557 Thallur AP-08-015-016-016/010095
(SIVARAMAPURAM) 		0208015000NRG23150620222814683 17/06/2022 Adiseshu 0208015WL0047404 Adiseshu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305837 TELLA ADISHESHU CANARA BANK(508532)
558 Thallur AP-08-015-016-016/010095
(SIVARAMAPURAM) 		0208015000NRG23150620222814684 17/06/2022 Rutamma 0208015WL0047404 Rutamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305728 TELLA ROOTHAMMA CANARA BANK(508532)
559 Thallur AP-08-015-016-016/010098
(SIVARAMAPURAM) 		0208015000NRG23150620222814685 17/06/2022 Ellamanda 0208015WL0047404 Ellamanda 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305841 T YELLAMANADA CANARA BANK(508532)
560 Thallur AP-08-015-016-016/010115
(SIVARAMAPURAM) 		0208015000NRG23150620222814686 17/06/2022 Akkamma 0208015WL0047404 Akkamma 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305900 TELLAANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
561 Thallur AP-08-015-016-016/010162
(SIVARAMAPURAM) 		0208015000NRG23150620222814688 17/06/2022 Ramaadevi 0208015WL0047404 Ramaadevi 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305595 GollapatiRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
562 Thallur AP-08-015-016-016/010170
(SIVARAMAPURAM) 		0208015000NRG23150620222814689 17/06/2022 Raamaiah 0208015WL0047404 Raamaiah 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305839 TELLA RAMAIAH CANARA BANK(508532)
563 Thallur AP-08-015-016-016/010172
(SIVARAMAPURAM) 		0208015000NRG23150620222814690 17/06/2022 Kotirattamma 0208015WL0047404 Kotirattamma 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305554 TELLA KOTESWARAMMA TELLA CANARA BANK(508532)
564 Thallur AP-08-015-016-016/010173
(SIVARAMAPURAM) 		0208015000NRG23150620222814691 17/06/2022 Yobu 0208015WL0047404 Yobu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305553 ANAPARTHI YOBU CANARA BANK(508532)
565 Thallur AP-08-015-016-016/010191
(SIVARAMAPURAM) 		0208015000NRG23150620222814694 17/06/2022 Narasamma 0208015WL0047404 Narasamma 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305835 PULINARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
566 Thallur AP-08-015-016-016/010191
(SIVARAMAPURAM) 		0208015000NRG23150620222814693 17/06/2022 Yohaanu 0208015WL0047404 Yohaanu 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305846 PULI YEHONU HDFC BANK LTD(607152)
567 Thallur AP-08-015-016-016/010192
(SIVARAMAPURAM) 		0208015000NRG23150620222814695 17/06/2022 Raamaswamy 0208015WL0047404 Raamaswamy 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305765 RAMASWAMI ANUPARTHI CANARA BANK(508532)
568 Thallur AP-08-015-016-016/010192
(SIVARAMAPURAM) 		0208015000NRG23150620222814696 17/06/2022 Samaadanam 0208015WL0047404 Samaadanam 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305766 ANUPARTHI SAMADANAM CANARA BANK(508532)
569 Thallur AP-08-015-016-016/010197
(SIVARAMAPURAM) 		0208015000NRG23150620222814697 17/06/2022 Raamaswamy 0208015WL0047404 Raamaswamy 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305843 Mr RAMASWAMI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Thallur AP-08-015-016-016/010197
(SIVARAMAPURAM) 		0208015000NRG23150620222814698 17/06/2022 Saalamma 0208015WL0047404 Saalamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305845 SALAMMA ANAPARTHI CANARA BANK(508532)
571 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23150620222814700 17/06/2022 Baala Narsaiah 0208015WL0047404 Baala Narsaiah 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305527 TELLA BALANARASAIAH UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23150620222814699 17/06/2022 Peda Narasaiah 0208015WL0047404 Peda Narasaiah 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305838 TELLA PEDA NARASAIAH CANARA BANK(508532)
573 Thallur AP-08-015-016-016/010198
(SIVARAMAPURAM) 		0208015000NRG23150620222814701 17/06/2022 sundaramma 0208015WL0047404 sundaramma 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305552 TELLA SUNDARAMMA CANARA BANK(508532)
574 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23150620222814703 17/06/2022 Sulochana 0208015WL0047404 Sulochana 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305528 TELLA SULOCHANA CANARA BANK(508532)
575 Thallur AP-08-015-016-016/010202
(SIVARAMAPURAM) 		0208015000NRG23150620222814702 17/06/2022 Yakobu 0208015WL0047404 Yakobu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305297 THELLA YAKOBU CANARA BANK(508532)
576 Thallur AP-08-015-016-016/010213
(SIVARAMAPURAM) 		0208015000NRG23150620222814704 17/06/2022 Krupamma 0208015WL0047404 Krupamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305836 ANUPARTHI KRUPAMMA CANARA BANK(508532)
577 Thallur AP-08-015-016-016/010222
(SIVARAMAPURAM) 		0208015000NRG23150620222814705 17/06/2022 Narayanamma 0208015WL0047404 Narayanamma 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305526 TalluriNarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
578 Thallur AP-08-015-016-016/010227
(SIVARAMAPURAM) 		0208015000NRG23150620222814706 17/06/2022 Kruparao 0208015WL0047404 Kruparao 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305597 ANAPARTHI KRUPARAO CANARA BANK(508532)
579 Thallur AP-08-015-016-016/010227
(SIVARAMAPURAM) 		0208015000NRG23150620222814707 17/06/2022 Victoria 0208015WL0047404 Victoria 00078 CNRB0013671 150 150 Processed 27/07/2022 3340305298 ANAPARTHI YESTERAMMA CANARA BANK(508532)
580 Thallur AP-08-015-016-016/010230
(SIVARAMAPURAM) 		0208015000NRG23150620222814708 17/06/2022 Daaniyelu 0208015WL0047404 Daaniyelu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305542 ANUPARTHI DANIYELU DEVELOPMENT BANK OF SINGAPORE(607578)
581 Thallur AP-08-015-016-016/010230
(SIVARAMAPURAM) 		0208015000NRG23150620222814709 17/06/2022 Rosamma 0208015WL0047404 Rosamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305543 ANAPARTHY ROSAMMA CANARA BANK(508532)
582 Thallur AP-08-015-016-016/010239
(SIVARAMAPURAM) 		0208015000NRG23150620222814710 17/06/2022 Israayelu 0208015WL0047404 Israayelu 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305530 TELLA ISREYAL CANARA BANK(508532)
583 Thallur AP-08-015-016-016/010239
(SIVARAMAPURAM) 		0208015000NRG23150620222814711 17/06/2022 meena 0208015WL0047404 meena 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305296 TELLA MEENA CANARA BANK(508532)
584 Thallur AP-08-015-016-016/010247
(SIVARAMAPURAM) 		0208015000NRG23150620222814713 17/06/2022 Adimma 0208015WL0047404 Adimma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305844 ADEMMMA ANAPARTHI CANARA BANK(508532)
585 Thallur AP-08-015-016-016/010247
(SIVARAMAPURAM) 		0208015000NRG23150620222814714 17/06/2022 Chinna mariyamma 0208015WL0047404 Chinna mariyamma 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305529 ANAPARTHI MARIYAMMA CANARA BANK(508532)
586 Thallur AP-08-015-016-016/010425
(SIVARAMAPURAM) 		0208015000NRG23150620222814715 17/06/2022 Suseelamma 0208015WL0047404 Suseelamma 00078 CNRB0013671 300 300 Processed 27/07/2022 3340305840 T SUSEELA CANARA BANK(508532)
587 Thallur AP-08-015-016-016/010435
(SIVARAMAPURAM) 		0208015000NRG23150620222814716 17/06/2022 Chinna Narsaiah 0208015WL0047404 Chinna Narsaiah 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305842 TELLA CHINA NARASAIAH CANARA BANK(508532)
588 Thallur AP-08-015-016-016/010435
(SIVARAMAPURAM) 		0208015000NRG23150620222814717 17/06/2022 Naga Malliswari 0208015WL0047404 Naga Malliswari 00078 CNRB0013671 900 900 Processed 27/07/2022 3340305596 TELLANAGAMALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
589 Thallur AP-08-015-016-016/010445
(SIVARAMAPURAM) 		0208015000NRG23150620222814719 17/06/2022 chinnammayi 0208015WL0047404 chinnammayi 00078 CNRB0013671 600 600 Processed 27/07/2022 3340305598 TELLA CHINNAMAYI CANARA BANK(508532)
590 Thallur AP-08-015-016-016/010446
(SIVARAMAPURAM) 		0208015000NRG23150620222814720 17/06/2022 Rama Davi 0208015WL0047404 Rama Davi 00078 CNRB0013671 450 450 Processed 27/07/2022 3340305848 CH RAMA DEVI CANARA BANK(508532)
591 Thallur AP-08-015-016-016/010677
(SIVARAMAPURAM) 		0208015000NRG23150620222814721 17/06/2022 varamma 0208015WL0047404 varamma 00078 CNRB0013671 150 150 Processed 27/07/2022 3340305299 G VARAMMA CANARA BANK(508532)
SubTotal 286944 286944
592 Thallur AP-08-015-002-002/010114
(MANNEPALLI) 		0208015000NRG23170620222901803 17/06/2022 Gondi Guravareddy 0208015WL0048707 Gondi Guravareddy 00152 HDFC0003297 1200 1200 Processed 27/07/2022 3340305263 GONDI GURAVA REDDY HDFC BANK LTD(607152)
593 Thallur AP-08-015-002-002/010132
(MANNEPALLI) 		0208015000NRG23170620222901813 17/06/2022 ravikumar reddy 0208015WL0048707 ravikumar reddy 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340305264 GONDI RAVI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thallur AP-08-015-002-002/010142
(MANNEPALLI) 		0208015000NRG23170620222901815 17/06/2022 venkatareddy 0208015WL0048707 venkatareddy 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340305262 KAIPU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
595 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23160620222846689 17/06/2022 chinna bharma reddy 0208015WL0047816 chinna bharma reddy 00152 HDFC0003297 1494 1494 Processed 27/07/2022 3340305849 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
596 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23160620222846690 17/06/2022 siva reddy 0208015WL0047816 siva reddy 00152 HDFC0003297 1494 1494 Processed 27/07/2022 3340305850 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
597 Thallur AP-08-015-013-012/031190
(VELUGUVARI PALEM) 		0208015000NRG23150620222797884 17/06/2022 siva krishna reddy 0208015WL0047156 siva krishna reddy 00152 HDFC0003297 1000 1000 Processed 27/07/2022 3340305561 CHINNAPUREDDY SIVAKRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 7188 7188
598 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682673 17/06/2022 Sagar 0208015WL0045445 Sagar 00165 IBKL0000738 1200 1200 Processed 27/07/2022 3340305489 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
599 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222682688 17/06/2022 rajendra babu 0208015WL0045445 rajendra babu 00176 IDIB000O002 1200 1200 Processed 27/07/2022 3340305301 Mr Sangam Rajendra Babu INDIAN BANK(607105)
SubTotal 1200 1200
600 Thallur AP-08-015-013-012/030984
(VELUGUVARI PALEM) 		0208015000NRG23170620222884693 17/06/2022 ravindra reddy 0208015WL0048518 ravindra reddy 00177 IOBA0001531 1000 1000 Processed 27/07/2022 3340305494 MULAM REDDY RAVINDRA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
601 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23160620222877027 17/06/2022 anjaneyulu 0208015WL0048371 anjaneyulu 00415 SBIN0006694 1200 1200 Processed 27/07/2022 3340305492 Mr ANJANEYULU MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Thallur AP-08-015-003-002/040082
(TURAKAPALEM) 		0208015000NRG23170620222920081 17/06/2022 Kummitha Ramanareddy. 0208015WL0048932 Kummitha Ramanareddy. 00415 SBIN0006694 600 600 Processed 27/07/2022 3340305715 MR RAVANA REDDY KUMMITHA STATE BANK OF INDIA(508548)
603 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23170620222884674 17/06/2022 Subbareddy Chereddy 0208015WL0048518 Subbareddy Chereddy 00415 SBIN0006694 1000 1000 Processed 27/07/2022 3340305716 MR SUBBA REDDY CHEREDDY STATE BANK OF INDIA(508548)
SubTotal 2800 2800
604 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23160620222846665 17/06/2022 anji reddy 0208015WL0047816 anji reddy 00415 SBIN0011116 1494 1494 Processed 27/07/2022 3340305717 AMBATI ANJIREDDY HDFC BANK LTD(607152)
605 Thallur AP-08-015-013-012/031048
(VELUGUVARI PALEM) 		0208015000NRG23150620222797864 17/06/2022 vamsi krishna reddy 0208015WL0047156 vamsi krishna reddy 00415 SBIN0011116 1250 1250 Processed 27/07/2022 3340305599 MR CHINNAPUREDDY VAMSIKRISHNAREDDY STATE BANK OF INDIA(508548)
SubTotal 2744 2744
606 Thallur AP-08-015-003-002/040091
(TURAKAPALEM) 		0208015000NRG23170620222922510 17/06/2022 Kanakaraaju. 0208015WL0048967 Kanakaraaju. 00468 UBIN0800279 600 600 Processed 27/07/2022 3340305490 Mr KANAKA RAJU KOLAKANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Thallur AP-08-015-007-005/030356
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683144 17/06/2022 Nagalakshmi 0208015WL0045460 Nagalakshmi 00468 UBIN0800279 850 850 Processed 27/07/2022 3340305308 Ms GOLLAPUDI NAGALAKSHMI INDIAN BANK(607105)
SubTotal 1450 1450
608 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23150620222797807 17/06/2022 siva reddy 0208015WL0047156 siva reddy 00468 UBIN0800783 1250 1250 Processed 27/07/2022 3340305309 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
609 Thallur AP-08-015-001-001/010235
(DOSAKAYALAPADU) 		0208015000NRG23140620222770763 17/06/2022 Mangamma 0208015WL0046761 Mangamma 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305332 KUTALA MANGAMMA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-001-001/010241
(DOSAKAYALAPADU) 		0208015000NRG23140620222770764 17/06/2022 Ramulu 0208015WL0046761 Ramulu 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305377 KUTALA RAMULAMMA UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-001-001/020054
(DOSAKAYALAPADU) 		0208015000NRG23140620222770766 17/06/2022 Nagalakshmi 0208015WL0046761 Nagalakshmi 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305469 NAGALAKSHMI KUTALA UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-001-001/020170
(DOSAKAYALAPADU) 		0208015000NRG23140620222770792 17/06/2022 padma 0208015WL0046761 padma 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305348 KUTALA PADMA UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-001-001/020186
(DOSAKAYALAPADU) 		0208015000NRG23140620222770793 17/06/2022 subbayya 0208015WL0046761 subbayya 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305397 KUTALA SUBBAIAH UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23160620222877026 17/06/2022 Muthukuri Chiranjeevi 0208015WL0048371 Muthukuri Chiranjeevi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305493 MUTHUKURI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Thallur AP-08-015-002-002/010032
(MANNEPALLI) 		0208015000NRG23160620222877028 17/06/2022 samrajyam 0208015WL0048371 samrajyam 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305398 MUTHUKURI SAMRAJYAM CANARA BANK(508532)
616 Thallur AP-08-015-002-002/010034
(MANNEPALLI) 		0208015000NRG23170620222901756 17/06/2022 tirupatamma 0208015WL0048707 tirupatamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305440 Mrs THIRUPATHAMMA MUTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Thallur AP-08-015-002-002/010066
(MANNEPALLI) 		0208015000NRG23170620222901785 17/06/2022 atchamma 0208015WL0048707 atchamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305465 ACHAMMA CHAMMIREDDY CANARA BANK(508532)
618 Thallur AP-08-015-002-002/010073
(MANNEPALLI) 		0208015000NRG23160620222877054 17/06/2022 peddanna 0208015WL0048371 peddanna 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305420 KATAKALA PEDDANNA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-002-002/010073
(MANNEPALLI) 		0208015000NRG23160620222877055 17/06/2022 ramanamma 0208015WL0048371 ramanamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305401 KATAKALA RAMANAMMA UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-002-002/010078
(MANNEPALLI) 		0208015000NRG23160620222877057 17/06/2022 suseela 0208015WL0048371 suseela 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305329 LAKKU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Thallur AP-08-015-002-002/010081
(MANNEPALLI) 		0208015000NRG23170620222901793 17/06/2022 lakshmi 0208015WL0048707 lakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305402 KATIKALA LAKSHMI CANARA BANK(508532)
622 Thallur AP-08-015-002-002/010105
(MANNEPALLI) 		0208015000NRG23160620222877066 17/06/2022 anamta 0208015WL0048371 anamta 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305379 KIPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-002-002/010106
(MANNEPALLI) 		0208015000NRG23160620222877067 17/06/2022 ramanamma 0208015WL0048371 ramanamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305380 KAIPU RAMANAMMA UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-002-002/010128
(MANNEPALLI) 		0208015000NRG23170620222901811 17/06/2022 naredrareddy 0208015WL0048707 naredrareddy 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305456 PERAM NARENDRA REDDY ICICI BANK LTD(508534)
625 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23150620222796314 17/06/2022 Venkata laxmamma 0208015WL0047141 Venkata laxmamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305403 MANCHALA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-002-002/030347
(MANNEPALLI) 		0208015000NRG23150620222796316 17/06/2022 ramanamma 0208015WL0047141 ramanamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305431 GUDIPATI RAMANAMMA UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-002-002/030354
(MANNEPALLI) 		0208015000NRG23150620222796319 17/06/2022 subhani 0208015WL0047141 subhani 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305473 MRS SUBANI SHEK STATE BANK OF INDIA(508548)
628 Thallur AP-08-015-002-002/030360
(MANNEPALLI) 		0208015000NRG23150620222796320 17/06/2022 anjaneyulu 0208015WL0047141 anjaneyulu 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305318 BODDU ANJANEYULU UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-002-002/030360
(MANNEPALLI) 		0208015000NRG23150620222796321 17/06/2022 venkata ravanamma 0208015WL0047141 venkata ravanamma 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305418 BODDU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-002-002/030373
(MANNEPALLI) 		0208015000NRG23150620222796322 17/06/2022 polamma 0208015WL0047141 polamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305333 DASIREDDY POLAMMA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-002-002/030380
(MANNEPALLI) 		0208015000NRG23150620222796323 17/06/2022 venkata reddy 0208015WL0047141 venkata reddy 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305421 JINKALA VENKATA REDDY UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23150620222796325 17/06/2022 ramadevi 0208015WL0047141 ramadevi 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305457 MRS RAMADEVI GUDIPATI STATE BANK OF INDIA(508548)
633 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23150620222796324 17/06/2022 subbarao 0208015WL0047141 subbarao 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305464 GUDIPATI SUBBARAO UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-002-002/030384
(MANNEPALLI) 		0208015000NRG23150620222796326 17/06/2022 anjamma 0208015WL0047141 anjamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305342 MANCHALA ANJAMMA WO VENKATESWARA REDDY UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-002-002/030390
(MANNEPALLI) 		0208015000NRG23150620222796327 17/06/2022 antha lakshmi 0208015WL0047141 antha lakshmi 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305476 BODDU ANANTHALAKSHMI HDFC BANK LTD(607152)
636 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23150620222796329 17/06/2022 tirapathamma 0208015WL0047141 tirapathamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305396 PALEM THIRUPATAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23150620222796332 17/06/2022 vara lakshamma 0208015WL0047141 vara lakshamma 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305417 PUNOORI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23150620222796331 17/06/2022 venkateswarlu 0208015WL0047141 venkateswarlu 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305353 PUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23150620222796334 17/06/2022 subbulu 0208015WL0047141 subbulu 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305355 DARAM SUBBULU UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23150620222796333 17/06/2022 venkata subba reddy 0208015WL0047141 venkata subba reddy 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305425 DARAM VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23150620222796336 17/06/2022 elisamma 0208015WL0047141 elisamma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305359 PALEM ELISAMMA UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23150620222796335 17/06/2022 venkateswara reddy 0208015WL0047141 venkateswara reddy 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305334 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23150620222796338 17/06/2022 adi lakshmi 0208015WL0047141 adi lakshmi 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305477 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23150620222796337 17/06/2022 venkata ramana reddy 0208015WL0047141 venkata ramana reddy 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305424 Mr VENKATA RAMANA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23150620222796339 17/06/2022 mohan rao 0208015WL0047141 mohan rao 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305357 BODDU MOHANA RAO UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23150620222796340 17/06/2022 sridevi 0208015WL0047141 sridevi 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305381 BODDU SREEDEVI UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23150620222796341 17/06/2022 chenamma 0208015WL0047141 chenamma 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305394 TUPAKALA CHENNAMMA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23150620222796342 17/06/2022 srikanth 0208015WL0047141 srikanth 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305483 THUPAKULA SRIKANTH UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-002-002/030440
(MANNEPALLI) 		0208015000NRG23150620222796343 17/06/2022 ramana 0208015WL0047141 ramana 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305439 MUTUKURI RAMANAMMA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-002-002/030441
(MANNEPALLI) 		0208015000NRG23150620222796344 17/06/2022 peddi reddy 0208015WL0047141 peddi reddy 00468 UBIN0801909 510 510 Processed 27/07/2022 3340305339 PALAM PEDDI REDDY UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23150620222796347 17/06/2022 bhargavi 0208015WL0047141 bhargavi 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305479 PUNURI BHARGAVI UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23150620222796345 17/06/2022 chandra mouli 0208015WL0047141 chandra mouli 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305352 Mr CHANDRA MOULI PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23150620222796346 17/06/2022 naga lakshmi 0208015WL0047141 naga lakshmi 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305365 PUNURI NAGALAKSHMI UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23150620222796348 17/06/2022 peddanna 0208015WL0047141 peddanna 00468 UBIN0801909 170 170 Processed 27/07/2022 3340305340 Mr PEDDANA YANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23150620222796349 17/06/2022 ravanamma 0208015WL0047141 ravanamma 00468 UBIN0801909 680 680 Processed 27/07/2022 3340305485 YANAM RAMANAMMA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23150620222796350 17/06/2022 madhavi 0208015WL0047141 madhavi 00468 UBIN0801909 850 850 Processed 27/07/2022 3340305481 PUNURI MADHAVI UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23150620222796352 17/06/2022 padmavathi 0208015WL0047141 padmavathi 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305366 MS PALAM PADMAVATHI STATE BANK OF INDIA(508548)
658 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23150620222796351 17/06/2022 venkateswara reddy 0208015WL0047141 venkateswara reddy 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305356 PALEM VENKATESWARA REDDY SO VENKATA REDD UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23150620222796353 17/06/2022 venkata ramana 0208015WL0047141 venkata ramana 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305452 MS VENKATARAMANA DARAM STATE BANK OF INDIA(508548)
660 Thallur AP-08-015-002-002/030473
(MANNEPALLI) 		0208015000NRG23150620222796354 17/06/2022 nageswaramma 0208015WL0047141 nageswaramma 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305317 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-002-002/030475
(MANNEPALLI) 		0208015000NRG23150620222796355 17/06/2022 nagedram 0208015WL0047141 nagedram 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305343 TUMU NAGENDRAM WO NAGESWARA REDDY DARAM UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-002-002/030477
(MANNEPALLI) 		0208015000NRG23150620222796356 17/06/2022 pedda hanuma reddy 0208015WL0047141 pedda hanuma reddy 00468 UBIN0801909 1020 1020 Processed 27/07/2022 3340305327 MARAM PEDA HANUMA REDDY UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-009-007/010002
(RAMABHADRAPURAM) 		0208015000NRG23150620222814125 17/06/2022 naga lakshmi 0208015WL0047399 naga lakshmi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305487 BOGGULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-009-007/010002
(RAMABHADRAPURAM) 		0208015000NRG23150620222814124 17/06/2022 Podilireddy 0208015WL0047399 Podilireddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305341 BOGGULA PODILI REDDY SO KOTI REDDY EAST UNION BANK OF INDIA(508500)
665 Thallur AP-08-015-009-007/010009
(RAMABHADRAPURAM) 		0208015000NRG23150620222814127 17/06/2022 Patakottu Sayamma 0208015WL0047399 Patakottu Sayamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305460 SALAMMA PATHAKOTTU UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-009-007/010009
(RAMABHADRAPURAM) 		0208015000NRG23150620222814126 17/06/2022 Patakottu Venkatareddy 0208015WL0047399 Patakottu Venkatareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305436 PATAKOTA VENKATA REDDY UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-009-007/010011
(RAMABHADRAPURAM) 		0208015000NRG23150620222814128 17/06/2022 Kotireddy. 0208015WL0047399 Kotireddy. 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305311 BOGGULA KOTI REDDY UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-009-007/010011
(RAMABHADRAPURAM) 		0208015000NRG23150620222814129 17/06/2022 Singamma 0208015WL0047399 Singamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305371 BOGGULA SINGAMMA UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23150620222814130 17/06/2022 Krishnareddy 0208015WL0047399 Krishnareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305422 BAPIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23150620222814131 17/06/2022 Nagendramma 0208015WL0047399 Nagendramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305391 BAPIREDDY NEGENDRAMMA UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23150620222826081 17/06/2022 China Venkatareddy 0208015WL0047543 China Venkatareddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305444 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23150620222826082 17/06/2022 Subbulu 0208015WL0047543 Subbulu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305376 SANGU SUBBULU UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-009-007/010024
(RAMABHADRAPURAM) 		0208015000NRG23150620222814132 17/06/2022 Srinivasareddy 0208015WL0047399 Srinivasareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305475 SRINIVASAREDDY GANGIREDDY UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23150620222826084 17/06/2022 Lakshminarasamma 0208015WL0047543 Lakshminarasamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305313 KAIPU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23150620222826083 17/06/2022 Venkateswarlu 0208015WL0047543 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305451 KAIPU VENKATESWARLU UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-009-007/010028
(RAMABHADRAPURAM) 		0208015000NRG23150620222814133 17/06/2022 Venkateswarlu 0208015WL0047399 Venkateswarlu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305378 SANE PEDAVENKATESWARLU UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-009-007/010029
(RAMABHADRAPURAM) 		0208015000NRG23150620222814134 17/06/2022 Nagurbi 0208015WL0047399 Nagurbi 00468 UBIN0801909 920 920 Processed 27/07/2022 3340305413 SHAIK MASTANBI UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23150620222826085 17/06/2022 Guravayya 0208015WL0047543 Guravayya 00468 UBIN0801909 800 800 Processed 27/07/2022 3340305470 GURAVAIAH PARELLA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23150620222826086 17/06/2022 Padma 0208015WL0047543 Padma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340305400 PARELLA PADMA UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23150620222826088 17/06/2022 Lakshmamma. 0208015WL0047543 Lakshmamma. 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305310 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23150620222826089 17/06/2022 Koteswaramma 0208015WL0047543 Koteswaramma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305319 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
682 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23150620222826091 17/06/2022 padma 0208015WL0047543 padma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305462 PADMA MARISETTY UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23150620222826090 17/06/2022 Srinivasarao 0208015WL0047543 Srinivasarao 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305461 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23150620222826092 17/06/2022 Venkataramana 0208015WL0047543 Venkataramana 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305320 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23150620222826094 17/06/2022 Aruna 0208015WL0047543 Aruna 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305411 MARISETTY ARUNA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23150620222826093 17/06/2022 Brahmam 0208015WL0047543 Brahmam 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305323 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23150620222826096 17/06/2022 Subbulu 0208015WL0047543 Subbulu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305416 MARISETTY CHINNA SUBBULU UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23150620222826095 17/06/2022 Venkatarao 0208015WL0047543 Venkatarao 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305363 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-009-007/010045
(RAMABHADRAPURAM) 		0208015000NRG23150620222826097 17/06/2022 Kotamma 0208015WL0047543 Kotamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305316 RAJARAPU KOTAMMA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23150620222814135 17/06/2022 Raamabrahmam 0208015WL0047399 Raamabrahmam 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305429 CHENNAMSETTY RAMABRAHMAM UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23150620222814136 17/06/2022 Subbulu 0208015WL0047399 Subbulu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305347 CHENNAMSETTY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-009-007/010050
(RAMABHADRAPURAM) 		0208015000NRG23150620222814138 17/06/2022 Narsamma 0208015WL0047399 Narsamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305388 SANE NARASAMMA UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-009-007/010050
(RAMABHADRAPURAM) 		0208015000NRG23150620222814137 17/06/2022 Srinivasarao 0208015WL0047399 Srinivasarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305321 SANE SRINIVASA RAO UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23150620222826098 17/06/2022 Raghavulu 0208015WL0047543 Raghavulu 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305463 RAGHAVALU MELIKA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-009-007/010052
(RAMABHADRAPURAM) 		0208015000NRG23150620222814139 17/06/2022 Venkatanarsamma 0208015WL0047399 Venkatanarsamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305399 VEMA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23150620222826100 17/06/2022 Aadambi 0208015WL0047543 Aadambi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305331 SK ADAMBI UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23150620222826099 17/06/2022 Khaasim. 0208015WL0047543 Khaasim. 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305441 SHAIK KHASIM UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23150620222814140 17/06/2022 Basoorbi 0208015WL0047399 Basoorbi 00468 UBIN0801909 920 920 Processed 27/07/2022 3340305445 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23150620222826101 17/06/2022 Rattamma 0208015WL0047543 Rattamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305386 VENNAPUSA RATTAMMA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23150620222814141 17/06/2022 Balanaagireddy 0208015WL0047399 Balanaagireddy 00468 UBIN0801909 230 230 Processed 27/07/2022 3340305328 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23150620222814142 17/06/2022 Kotamma 0208015WL0047399 Kotamma 00468 UBIN0801909 230 230 Processed 27/07/2022 3340305384 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23150620222826102 17/06/2022 Chinarami Reddy 0208015WL0047543 Chinarami Reddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305326 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23150620222826103 17/06/2022 Lakshmamma 0208015WL0047543 Lakshmamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305369 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-009-007/010068
(RAMABHADRAPURAM) 		0208015000NRG23150620222814144 17/06/2022 Koteswaramma 0208015WL0047399 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305390 KYPU KOTESWARAMMA UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-009-007/010068
(RAMABHADRAPURAM) 		0208015000NRG23150620222814143 17/06/2022 Ramanareddy 0208015WL0047399 Ramanareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305419 Mr RAMANAREDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23150620222814145 17/06/2022 Rattamma 0208015WL0047399 Rattamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305387 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23150620222814147 17/06/2022 Malleswaramma 0208015WL0047399 Malleswaramma 00468 UBIN0801909 1150 1150 Processed 27/07/2022 3340305322 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23150620222814146 17/06/2022 Peda Chennareddy 0208015WL0047399 Peda Chennareddy 00468 UBIN0801909 1150 1150 Processed 27/07/2022 3340305325 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-009-007/010073
(RAMABHADRAPURAM) 		0208015000NRG23150620222826104 17/06/2022 Venkata Subbalakshmi 0208015WL0047543 Venkata Subbalakshmi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305412 BAIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23150620222814149 17/06/2022 China Johnbi 0208015WL0047399 China Johnbi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305372 SHAIK JOHNBI UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23150620222814148 17/06/2022 Mabhasha 0208015WL0047399 Mabhasha 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305454 MAHABUB BASHA SHAIK UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23150620222826106 17/06/2022 Mastanbi 0208015WL0047543 Mastanbi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305491 SHAIK MASTANBI UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23150620222826105 17/06/2022 Meeravali 0208015WL0047543 Meeravali 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305430 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23150620222826107 17/06/2022 Kotireddy 0208015WL0047543 Kotireddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305389 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23150620222826108 17/06/2022 Obulamma 0208015WL0047543 Obulamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305358 GANGIREDDY OBULAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23150620222826109 17/06/2022 Chennareddy 0208015WL0047543 Chennareddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305468 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23150620222814150 17/06/2022 Gousabi 0208015WL0047399 Gousabi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305375 SHAIK MEERABI UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23150620222814151 17/06/2022 Shaik Mastanvali 0208015WL0047399 Shaik Mastanvali 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305432 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23150620222814152 17/06/2022 Moulabi 0208015WL0047399 Moulabi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305414 SHAIK MOULABI UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23150620222826111 17/06/2022 Mahaboobi 0208015WL0047543 Mahaboobi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305314 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23150620222826112 17/06/2022 Kalesha 0208015WL0047543 Kalesha 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305361 SHAIK KALESHA UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23150620222826113 17/06/2022 Khajabi 0208015WL0047543 Khajabi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305374 SHAIK KAAJABI UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-009-007/010096
(RAMABHADRAPURAM) 		0208015000NRG23150620222826114 17/06/2022 Hussaianbi 0208015WL0047543 Hussaianbi 00468 UBIN0801909 800 800 Processed 27/07/2022 3340305405 SHAIK HUSSENBEE UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23150620222826115 17/06/2022 Kalesha 0208015WL0047543 Kalesha 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305434 SHAKE KHALESHA UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23150620222826116 17/06/2022 Mastanbi 0208015WL0047543 Mastanbi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305407 SHAIK MASTANBI UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23150620222814153 17/06/2022 Imaam Saaheb 0208015WL0047399 Imaam Saaheb 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305455 IMAMSAHEB SHAIK UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23150620222814154 17/06/2022 John Bi 0208015WL0047399 John Bi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305330 SHAIK JANBEE UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23150620222826117 17/06/2022 Nagireddy 0208015WL0047543 Nagireddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305324 YATAM NAGI REDDY UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23150620222826118 17/06/2022 Ramulamma 0208015WL0047543 Ramulamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305383 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23150620222826120 17/06/2022 Anjali 0208015WL0047543 Anjali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305433 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23150620222826119 17/06/2022 Srinu 0208015WL0047543 Srinu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305467 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-009-007/010113
(RAMABHADRAPURAM) 		0208015000NRG23150620222814156 17/06/2022 Koteswaramma 0208015WL0047399 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305349 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23150620222814158 17/06/2022 Padma 0208015WL0047399 Padma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305423 TANNIRU PADMA UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23150620222814157 17/06/2022 Subbarao 0208015WL0047399 Subbarao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305427 Mr SUBBARAO TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23150620222826121 17/06/2022 siva parvathi 0208015WL0047543 siva parvathi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305370 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23150620222826123 17/06/2022 Latifbi 0208015WL0047543 Latifbi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305364 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23150620222826122 17/06/2022 Meeyasa 0208015WL0047543 Meeyasa 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305335 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23150620222826124 17/06/2022 Abdul Rehaman 0208015WL0047543 Abdul Rehaman 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305442 SHAIK ABDULRAHIM UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23150620222826125 17/06/2022 Bhajibi 0208015WL0047543 Bhajibi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305408 SHAIK BAJIJI UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23150620222826128 17/06/2022 Danalakshmi 0208015WL0047543 Danalakshmi 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305447 PADIGAPATI DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23150620222826126 17/06/2022 Pitchi Reddy 0208015WL0047543 Pitchi Reddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305446 PADAPATI PICHIREDDY UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23150620222814159 17/06/2022 Peda Kotireddy 0208015WL0047399 Peda Kotireddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305345 MULE PEDA KOTI REDDY UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-009-007/010126
(RAMABHADRAPURAM) 		0208015000NRG23150620222814160 17/06/2022 Peda Rattamma 0208015WL0047399 Peda Rattamma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305385 MULE BALAKOTAMMA UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-009-007/010127
(RAMABHADRAPURAM) 		0208015000NRG23150620222814161 17/06/2022 Malleswari 0208015WL0047399 Malleswari 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305362 GUDALA MALLESWARI UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23150620222814162 17/06/2022 Nageswaramma 0208015WL0047399 Nageswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305415 VENNAPUSA NAGESWARAMMA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-009-007/010139
(RAMABHADRAPURAM) 		0208015000NRG23150620222814163 17/06/2022 Yedukondalu 0208015WL0047399 Yedukondalu 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305351 KAIPU YEDUKONDALU AXIS BANK(607153)
747 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23150620222814164 17/06/2022 Nagamma 0208015WL0047399 Nagamma 00468 UBIN0801909 1150 1150 Processed 27/07/2022 3340305338 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23150620222826129 17/06/2022 Venkatalakshmma 0208015WL0047543 Venkatalakshmma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305360 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23150620222814165 17/06/2022 Seetha 0208015WL0047399 Seetha 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305410 KAMATI SITAMMA UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-009-007/010176
(RAMABHADRAPURAM) 		0208015000NRG23150620222814166 17/06/2022 Koteswara Rao 0208015WL0047399 Koteswara Rao 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305354 Mr KOTESWARARAO GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23150620222814168 17/06/2022 Chandrasehakar reddy 0208015WL0047399 Chandrasehakar reddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305471 CHANDRASEKAR REDDY BAPIREDDY UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-009-007/010186
(RAMABHADRAPURAM) 		0208015000NRG23150620222814167 17/06/2022 Koteswaramma 0208015WL0047399 Koteswaramma 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305368 BAPIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23150620222826130 17/06/2022 Venkataseshamma 0208015WL0047543 Venkataseshamma 00468 UBIN0801909 800 800 Processed 27/07/2022 3340305367 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23150620222826131 17/06/2022 Suseela 0208015WL0047543 Suseela 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305443 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23150620222814169 17/06/2022 Kondareddy 0208015WL0047399 Kondareddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305382 SANGU KONDAREDDY UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-009-007/010193
(RAMABHADRAPURAM) 		0208015000NRG23150620222814170 17/06/2022 Sridevi 0208015WL0047399 Sridevi 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305344 SANGU SRIDEVI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-009-007/010195
(RAMABHADRAPURAM) 		0208015000NRG23150620222826133 17/06/2022 Anjali 0208015WL0047543 Anjali 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305437 BIMAVARAPU ANJALI UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23150620222814171 17/06/2022 Srinivasa Reddy 0208015WL0047399 Srinivasa Reddy 00468 UBIN0801909 920 920 Processed 27/07/2022 3340305453 VENNAPUSA SRINIVASAREDDY UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23150620222814172 17/06/2022 Tirupatamma 0208015WL0047399 Tirupatamma 00468 UBIN0801909 920 920 Processed 27/07/2022 3340305480 VENNAPUSA THIRUPATHAMMA UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23150620222814174 17/06/2022 Baji 0208015WL0047399 Baji 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305395 SHAIK BAJI UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23150620222814173 17/06/2022 Munni 0208015WL0047399 Munni 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305472 SHAIK MUNNI UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23150620222826134 17/06/2022 Sarada 0208015WL0047543 Sarada 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305350 PUTTA SARADA UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23150620222814175 17/06/2022 beebee jaan 0208015WL0047399 beebee jaan 00468 UBIN0801909 690 690 Processed 27/07/2022 3340305404 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23150620222826136 17/06/2022 adilakshmi 0208015WL0047543 adilakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305337 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23150620222826135 17/06/2022 Yedukondalu 0208015WL0047543 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305435 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23150620222826137 17/06/2022 naagalakshmi 0208015WL0047543 naagalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305336 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23150620222826138 17/06/2022 pravatamma 0208015WL0047543 pravatamma 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305315 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23150620222814176 17/06/2022 Jaya Ramireddy 0208015WL0047399 Jaya Ramireddy 00468 UBIN0801909 1150 1150 Processed 27/07/2022 3340305449 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23150620222814177 17/06/2022 Prabakar Reddy 0208015WL0047399 Prabakar Reddy 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305346 MULE PRABHAKARA REDDY UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-009-007/010220
(RAMABHADRAPURAM) 		0208015000NRG23150620222814178 17/06/2022 Sunila 0208015WL0047399 Sunila 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305478 MULE SUNILA UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-009-007/010223
(RAMABHADRAPURAM) 		0208015000NRG23150620222826139 17/06/2022 Tirapatamma 0208015WL0047543 Tirapatamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305466 THIRUPATHAMMA RAJARAPU UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23150620222814179 17/06/2022 Vishnukumari 0208015WL0047399 Vishnukumari 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305409 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23150620222814180 17/06/2022 narmada 0208015WL0047399 narmada 00468 UBIN0801909 1380 1380 Processed 27/07/2022 3340305373 VEMA NARMADA UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23150620222814182 17/06/2022 Nagamalleswari 0208015WL0047399 Nagamalleswari 00468 UBIN0801909 1150 1150 Processed 27/07/2022 3340305392 KAIPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23150620222814184 17/06/2022 bibi 0208015WL0047399 bibi 00468 UBIN0801909 955 955 Processed 27/07/2022 3340305406 SHAIK BEEBI UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23150620222814183 17/06/2022 KALESHA 0208015WL0047399 KALESHA 00468 UBIN0801909 955 955 Processed 27/07/2022 3340305312 SHAIK KALESHA SAHEB UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23150620222814185 17/06/2022 Eswaramma 0208015WL0047399 Eswaramma 00468 UBIN0801909 1146 1146 Processed 27/07/2022 3340305426 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23150620222814186 17/06/2022 Hiam kasim 0208015WL0047399 Hiam kasim 00468 UBIN0801909 1146 1146 Processed 27/07/2022 3340305428 SHAIK HIMAMKASIM UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23150620222814187 17/06/2022 mahabi 0208015WL0047399 mahabi 00468 UBIN0801909 1146 1146 Processed 27/07/2022 3340305393 SHAIK MABHI UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23150620222826142 17/06/2022 Soudarya 0208015WL0047543 Soudarya 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305458 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23150620222826141 17/06/2022 Venka reddy 0208015WL0047543 Venka reddy 00468 UBIN0801909 1200 1200 Processed 27/07/2022 3340305482 VENNAPUSA VENKATA REDDY UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23150620222814189 17/06/2022 koteswari 0208015WL0047399 koteswari 00468 UBIN0801909 1146 1146 Processed 27/07/2022 3340305488 SANGU KOTESWARI UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23150620222814188 17/06/2022 srinivasa reddy 0208015WL0047399 srinivasa reddy 00468 UBIN0801909 1146 1146 Processed 27/07/2022 3340305459 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
784 Thallur AP-08-015-013-012/030667
(VELUGUVARI PALEM) 		0208015000NRG23150620222797843 17/06/2022 Yallamma 0208015WL0047156 Yallamma 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305438 TALAPUREDDY ANKIREDDY UNION BANK OF INDIA(508500)
785 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23170620222884692 17/06/2022 subramanyam 0208015WL0048518 subramanyam 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305486 CHEREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
786 Thallur AP-08-015-013-012/030911
(VELUGUVARI PALEM) 		0208015000NRG23160620222877775 17/06/2022 Nagalakshmi 0208015WL0048379 Nagalakshmi 00468 UBIN0801909 1000 1000 Processed 27/07/2022 3340305450 Mrs NAGA LAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23160620222846693 17/06/2022 srisha 0208015WL0047816 srisha 00468 UBIN0801909 1494 1494 Processed 27/07/2022 3340305484 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
788 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23160620222846696 17/06/2022 srinivasulu 0208015WL0047816 srinivasulu 00468 UBIN0801909 1494 1494 Processed 27/07/2022 3340305474 BACHHANABOINA SRINIVASULU UNION BANK OF INDIA(508500)
789 Thallur AP-08-015-016-016/010173
(SIVARAMAPURAM) 		0208015000NRG23150620222814692 17/06/2022 Baalanaagamma 0208015WL0047404 Baalanaagamma 00468 UBIN0801909 900 900 Processed 27/07/2022 3340305448 ANAPARTHI BALANAGAMMA UNION BANK OF INDIA(508500)
SubTotal 199328 199328
790 Thallur AP-08-015-013-012/030098
(VELUGUVARI PALEM) 		0208015000NRG23150620222797774 17/06/2022 Isukapalli Srinivasareddy 0208015WL0047156 Isukapalli Srinivasareddy 00468 UBIN0919276 1000 1000 Processed 27/07/2022 3340305600 MR SRINIVASARAO ISUKAPALLI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
791 Thallur AP-08-015-003-002/040172
(TURAKAPALEM) 		0208015000NRG23170620222922525 17/06/2022 Ramanala Tirupataiah 0208015WL0048967 Ramanala Tirupataiah 00691 IPOS0000001 600 600 Processed 27/07/2022 3340305307 RAMANALA TIRUPATAIAH CANARA BANK(508532)
792 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23170620222924258 17/06/2022 koteswarao 0208015WL0049004 koteswarao 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3340305302 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thallur AP-08-015-007-005/030128
(KORRAPATIVARI PALEM) 		0208015000NRG23130620222683076 17/06/2022 Hanumanta Rao 0208015WL0045458 Hanumanta Rao 00691 IPOS0000001 728 728 Processed 27/07/2022 3340305306 KORRAPATI HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23150620222797795 17/06/2022 Sambasiva 0208015WL0047156 Sambasiva 00691 IPOS0000001 1250 1250 Processed 27/07/2022 3340305305 PODILI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
795 Thallur AP-08-015-013-012/030313
(VELUGUVARI PALEM) 		0208015000NRG23150620222797821 17/06/2022 Venkatalakshmi 0208015WL0047156 Venkatalakshmi 00691 IPOS0000001 1000 1000 Processed 27/07/2022 3340305303 MULAM REDDY VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23160620222846680 17/06/2022 brahmaiah 0208015WL0047816 brahmaiah 00691 IPOS0000001 1494 1494 Processed 27/07/2022 3340305304 BATCHANABOINA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
Total 790700 790700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_170622APB_FTO_94222 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 258504
2 Thallur AP0208015_170622APB_FTO_94222 Andhra Pragathi Grameena Bank APGB0005085 CHIMAKURTHI 1200
3 Thallur AP0208015_170622APB_FTO_94222 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 16020
4 Thallur AP0208015_170622APB_FTO_94222 Canara Bank CNRB0005734 CHIMAKURTHI 1200
5 Thallur AP0208015_170622APB_FTO_94222 Canara Bank CNRB0006612 ADDANKI 600
6 Thallur AP0208015_170622APB_FTO_94222 Canara Bank CNRB0013641 DARSI 800
7 Thallur AP0208015_170622APB_FTO_94222 Canara Bank CNRB0013671 TALLUR 286944
8 Thallur AP0208015_170622APB_FTO_94222 HDFC Bank HDFC0003297 ADDANKI 7188
9 Thallur AP0208015_170622APB_FTO_94222 IDBI Bank IBKL0000738 ONGOLE 1200
10 Thallur AP0208015_170622APB_FTO_94222 INDIAN BANK IDIB000O002 ONGOLE 1200
11 Thallur AP0208015_170622APB_FTO_94222 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1000
12 Thallur AP0208015_170622APB_FTO_94222 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2800
13 Thallur AP0208015_170622APB_FTO_94222 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2744
14 Thallur AP0208015_170622APB_FTO_94222 UNION BANK OF INDIA UBIN0800279 ADDANKI 1450
15 Thallur AP0208015_170622APB_FTO_94222 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1250
16 Thallur AP0208015_170622APB_FTO_94222 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 199328
17 Thallur AP0208015_170622APB_FTO_94222 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1000
18 Thallur AP0208015_170622APB_FTO_94222 India Post Payments Bank IPOS0000001 ONGOLE 6272

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