Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_080722APB_FTO_129736
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-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23080720223545755 08/07/2022 Chinna Mastan 0208015WL0059157 Chinna Mastan 00019 APGB0005053 720 720 Processed 29/07/2022 3405316030 Mr CHINA MASTAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 720 720
2 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23070720223522239 08/07/2022 Padmavathi 0208015WL0058667 Padmavathi 00019 APGB0005080 800 800 Processed 29/07/2022 3405315799 Ms PADMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030089
(VELUGUVARI PALEM) 		0208015000NRG23070720223522238 08/07/2022 Subbareddy 0208015WL0058667 Subbareddy 00019 APGB0005080 800 800 Processed 29/07/2022 3405316050 Mr BOGASAMUDRAM SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23070720223522241 08/07/2022 Koteswari 0208015WL0058667 Koteswari 00019 APGB0005080 800 800 Processed 29/07/2022 3405316044 Mrs GUJJULA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030109
(VELUGUVARI PALEM) 		0208015000NRG23070720223522240 08/07/2022 Subbaa Reddy 0208015WL0058667 Subbaa Reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3405316034 Mr GUJJULA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030112
(VELUGUVARI PALEM) 		0208015000NRG23080720223544803 08/07/2022 Anji Reddy 0208015WL0059122 Anji Reddy 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316406 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23080720223543629 08/07/2022 naga brahmeswara rao 0208015WL0059053 naga brahmeswara rao 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316237 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030196
(VELUGUVARI PALEM) 		0208015000NRG23080720223543632 08/07/2022 Koteswari 0208015WL0059053 Koteswari 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316345 Mrs KOTESWARAMMA MANIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030201
(VELUGUVARI PALEM) 		0208015000NRG23080720223543633 08/07/2022 Venkataratnam 0208015WL0059053 Venkataratnam 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316039 VENKATARATHAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23080720223543635 08/07/2022 Koteswaramma 0208015WL0059053 Koteswaramma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316035 CHENNARAPU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23080720223543634 08/07/2022 Venkateswarlu 0208015WL0059053 Venkateswarlu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316189 CHENNARAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030258
(VELUGUVARI PALEM) 		0208015000NRG23080720223543637 08/07/2022 Malleswari 0208015WL0059053 Malleswari 00019 APGB0005080 950 950 Processed 29/07/2022 3405316188 Mrs MALLESWARI PITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030258
(VELUGUVARI PALEM) 		0208015000NRG23080720223543636 08/07/2022 Viramma 0208015WL0059053 Viramma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405315847 Miss VEERAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030269
(VELUGUVARI PALEM) 		0208015000NRG23080720223543640 08/07/2022 Ramulu 0208015WL0059053 Ramulu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316038 KANNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030269
(VELUGUVARI PALEM) 		0208015000NRG23080720223543639 08/07/2022 Venkateswarlu 0208015WL0059053 Venkateswarlu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316272 Mr KANNA VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030423
(VELUGUVARI PALEM) 		0208015000NRG23080720223543642 08/07/2022 venkata rao 0208015WL0059053 venkata rao 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316348 Mr Kanna Venkata Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23070720223522243 08/07/2022 Koteswaramma 0208015WL0058667 Koteswaramma 00019 APGB0005080 800 800 Processed 29/07/2022 3405315796 Mrs MULAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030488
(VELUGUVARI PALEM) 		0208015000NRG23070720223522242 08/07/2022 Subbareddy 0208015WL0058667 Subbareddy 00019 APGB0005080 800 800 Processed 29/07/2022 3405316047 Mr MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23070720223522245 08/07/2022 Veera Narayanamma 0208015WL0058667 Veera Narayanamma 00019 APGB0005080 800 800 Processed 29/07/2022 3405315798 Ms CHEREDDY VEERA NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030535
(VELUGUVARI PALEM) 		0208015000NRG23070720223522246 08/07/2022 Koti Reddy 0208015WL0058667 Koti Reddy 00019 APGB0005080 800 800 Processed 29/07/2022 3405316040 SAREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030583
(VELUGUVARI PALEM) 		0208015000NRG23070720223522247 08/07/2022 Edukondalu 0208015WL0058667 Edukondalu 00019 APGB0005080 800 800 Processed 29/07/2022 3405316043 Mr MUTCHUMARI YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030583
(VELUGUVARI PALEM) 		0208015000NRG23070720223522248 08/07/2022 Venkata Lakshmamma 0208015WL0058667 Venkata Lakshmamma 00019 APGB0005080 800 800 Processed 29/07/2022 3405315797 Mrs MUCHUMURI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23080720223544809 08/07/2022 Ramana 0208015WL0059122 Ramana 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316403 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23080720223543643 08/07/2022 Anjireddy 0208015WL0059053 Anjireddy 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316236 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
25 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23080720223543645 08/07/2022 CHINA VENKATA REDDY 0208015WL0059053 CHINA VENKATA REDDY 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316283 GUJJULA VENKATA REDDY CANARA BANK(508532)
26 Thallur AP-08-015-013-012/030604
(VELUGUVARI PALEM) 		0208015000NRG23080720223543644 08/07/2022 Gujjula Ananta Lakshmi 0208015WL0059053 Gujjula Ananta Lakshmi 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316284 GUJJULA ANANTALAKSHMI UNION BANK OF INDIA(508500)
27 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23080720223543646 08/07/2022 balaguravamma 0208015WL0059053 balaguravamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316048 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
28 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23080720223543648 08/07/2022 chinnammayi 0208015WL0059053 chinnammayi 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316046 Mrs VELUGU CHINNAMMAI V V PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23080720223543647 08/07/2022 venkateswarlu 0208015WL0059053 venkateswarlu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316032 VELUGU VENKATESWARLU UNION BANK OF INDIA(508500)
30 Thallur AP-08-015-013-012/030715
(VELUGUVARI PALEM) 		0208015000NRG23080720223543649 08/07/2022 shirisha 0208015WL0059053 shirisha 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405315803 SIRISHA VELUGU CANARA BANK(508532)
31 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23070720223522249 08/07/2022 cenchireddy 0208015WL0058667 cenchireddy 00019 APGB0005080 800 800 Processed 29/07/2022 3405315805 Mr CHENCHIREDDY CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23080720223543651 08/07/2022 kotaiah 0208015WL0059053 kotaiah 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316381 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030948
(VELUGUVARI PALEM) 		0208015000NRG23080720223544816 08/07/2022 Chinnapureddy Aswani 0208015WL0059122 Chinnapureddy Aswani 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316280 Mrs CHINNAPUREDDY ASWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/031021
(VELUGUVARI PALEM) 		0208015000NRG23080720223543653 08/07/2022 bala kotaiah 0208015WL0059053 bala kotaiah 00019 APGB0005080 950 950 Processed 29/07/2022 3405316346 Mr Kanna Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/031021
(VELUGUVARI PALEM) 		0208015000NRG23080720223543654 08/07/2022 kumari 0208015WL0059053 kumari 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316342 Miss KANNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23080720223543655 08/07/2022 gopi 0208015WL0059053 gopi 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405315804 Mrs GOPI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23080720223543658 08/07/2022 durga rao 0208015WL0059053 durga rao 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316279 Mr DURGARAO CHALAMCHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23080720223543657 08/07/2022 venkata swami 0208015WL0059053 venkata swami 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316278 Mr VENKATASWAMI CHALAMCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23080720223543659 08/07/2022 ramanamma 0208015WL0059053 ramanamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316239 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23080720223543660 08/07/2022 srinu 0208015WL0059053 srinu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316238 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23080720223543661 08/07/2022 krishna reddy 0208015WL0059053 krishna reddy 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316200 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23080720223543664 08/07/2022 ramana 0208015WL0059053 ramana 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316199 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23080720223543665 08/07/2022 mounika 0208015WL0059053 mounika 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316281 Mrs Chinnapureddy Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23080720223543666 08/07/2022 ramajamma 0208015WL0059053 ramajamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316277 Ms RAMANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23080720223543667 08/07/2022 NARASAMMA 0208015WL0059053 NARASAMMA 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316275 Mrs BATCHANABOINA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23080720223543669 08/07/2022 adinarayana 0208015WL0059053 adinarayana 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316052 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23080720223543670 08/07/2022 yedukondalu 0208015WL0059053 yedukondalu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316053 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/031074
(VELUGUVARI PALEM) 		0208015000NRG23080720223543671 08/07/2022 ramesh 0208015WL0059053 ramesh 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405315788 BACHENABOINA RAMESH BANK OF INDIA(508505)
49 Thallur AP-08-015-013-012/031075
(VELUGUVARI PALEM) 		0208015000NRG23080720223543673 08/07/2022 suseela 0208015WL0059053 suseela 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405315771 MISS SUSEELA BACHINABOINA STATE BANK OF INDIA(508548)
50 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23080720223543674 08/07/2022 SUBBAYAMMA 0208015WL0059053 SUBBAYAMMA 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316254 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23080720223543675 08/07/2022 nagachandram 0208015WL0059053 nagachandram 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316276 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/031091
(VELUGUVARI PALEM) 		0208015000NRG23080720223544825 08/07/2022 nagamma 0208015WL0059122 nagamma 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316303 Mrs CHINNAPUREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23080720223544826 08/07/2022 pedda venkata reddy 0208015WL0059122 pedda venkata reddy 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316041 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23080720223544827 08/07/2022 ramana reddy 0208015WL0059122 ramana reddy 00019 APGB0005080 1000 1000 Processed 29/07/2022 3405316184 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
55 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23080720223543679 08/07/2022 Kotamma 0208015WL0059053 Kotamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316045 Mrs MANIMALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/031121
(VELUGUVARI PALEM) 		0208015000NRG23080720223543678 08/07/2022 Ramulu 0208015WL0059053 Ramulu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316347 Mr MANIVELU RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/031122
(VELUGUVARI PALEM) 		0208015000NRG23080720223543680 08/07/2022 Peda Venkata Reddy 0208015WL0059053 Peda Venkata Reddy 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316349 GUJJULA VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thallur AP-08-015-013-012/031125
(VELUGUVARI PALEM) 		0208015000NRG23080720223543682 08/07/2022 anitha 0208015WL0059053 anitha 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316343 Ms ANITHA ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23080720223543684 08/07/2022 Lakshmi 0208015WL0059053 Lakshmi 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316187 Mrs VELUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/031127
(VELUGUVARI PALEM) 		0208015000NRG23080720223543683 08/07/2022 Srinu 0208015WL0059053 Srinu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316037 VELUGU SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/031134
(VELUGUVARI PALEM) 		0208015000NRG23080720223544832 08/07/2022 kotamma 0208015WL0059122 kotamma 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316309 Mrs KOTAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23080720223544835 08/07/2022 koteswara rao 0208015WL0059122 koteswara rao 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316405 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23080720223543685 08/07/2022 venkateswarlu 0208015WL0059053 venkateswarlu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316031 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23080720223543686 08/07/2022 pedda subba reddy 0208015WL0059053 pedda subba reddy 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316049 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23080720223543687 08/07/2022 nagamma 0208015WL0059053 nagamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316198 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23080720223543688 08/07/2022 venkateswarlu 0208015WL0059053 venkateswarlu 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316036 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23080720223544836 08/07/2022 tirapatamma 0208015WL0059122 tirapatamma 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316404 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23080720223543690 08/07/2022 ramanamma 0208015WL0059053 ramanamma 00019 APGB0005080 1140 1140 Processed 29/07/2022 3405316282 BACHANABOINA RAMANAMMA UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-013-012/031177
(VELUGUVARI PALEM) 		0208015000NRG23080720223543695 08/07/2022 peddakka 0208015WL0059053 peddakka 00019 APGB0005080 950 950 Processed 29/07/2022 3405316344 Miss DAGGU PEDDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/031197
(VELUGUVARI PALEM) 		0208015000NRG23080720223544838 08/07/2022 ramakrishna 0208015WL0059122 ramakrishna 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316407 Mr RAMAKRISHNA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/050001
(VELUGUVARI PALEM) 		0208015000NRG23080720223544841 08/07/2022 Ravanamma 0208015WL0059122 Ravanamma 00019 APGB0005080 200 200 Processed 29/07/2022 3405316051 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/050024
(VELUGUVARI PALEM) 		0208015000NRG23080720223544842 08/07/2022 Susila 0208015WL0059122 Susila 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316304 Mrs SUSHEELA MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/050072
(VELUGUVARI PALEM) 		0208015000NRG23080720223544844 08/07/2022 venkateswarlu 0208015WL0059122 venkateswarlu 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316305 Mr VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/050080
(VELUGUVARI PALEM) 		0208015000NRG23080720223544845 08/07/2022 govindaiah 0208015WL0059122 govindaiah 00019 APGB0005080 1200 1200 Processed 29/07/2022 3405316042 MUPPURI GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 78550 78550
75 Thallur AP-08-015-004-003/010274
(VITTALAPURAM) 		0208015000NRG23080720223545698 08/07/2022 VENKATRAO 0208015WL0059156 VENKATRAO 00019 APGB0005094 720 720 Processed 29/07/2022 3405315812 Mr VENKATA RAO NAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 720 720
76 Thallur AP-08-015-004-002/060121
(VITTALAPURAM) 		0208015000NRG23080720223546032 08/07/2022 Moulali 0208015WL0059161 Moulali 00019 APGB0005204 600 600 Processed 29/07/2022 3405316323 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
77 Thallur AP-08-015-004-002/060024
(VITTALAPURAM) 		0208015000NRG23080720223545919 08/07/2022 Chinna Kesamma 0208015WL0059159 Chinna Kesamma 00019 APGB0005227 600 600 Processed 29/07/2022 3405316234 Mrs KASAMMA CHATAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-004-002/060336
(VITTALAPURAM) 		0208015000NRG23080720223545960 08/07/2022 KARIMUN 0208015WL0059159 KARIMUN 00019 APGB0005227 600 600 Processed 29/07/2022 3405316324 Mrs Shaik Karimun ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-004-003/010124
(VITTALAPURAM) 		0208015000NRG23080720223545751 08/07/2022 VEERAIAH AVULA 0208015WL0059157 VEERAIAH AVULA 00019 APGB0005227 720 720 Processed 29/07/2022 3405316336 Mr VEERAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-004-003/010378
(VITTALAPURAM) 		0208015000NRG23080720223545524 08/07/2022 ramesh 0208015WL0059149 ramesh 00019 APGB0005227 720 720 Processed 29/07/2022 3405316252 Mr RAMESH VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23080720223545528 08/07/2022 nageswaramma 0208015WL0059149 nageswaramma 00019 APGB0005227 720 720 Processed 29/07/2022 3405315772 Mrs NAGESWARAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23080720223545527 08/07/2022 venkata reddy 0208015WL0059149 venkata reddy 00019 APGB0005227 720 720 Processed 29/07/2022 3405315773 SRI MARAM VENKATA REDDY CANARA BANK(508532)
83 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23070720223520296 08/07/2022 padma 0208015WL0058622 padma 00019 APGB0005227 400 400 Processed 29/07/2022 3405315789 Mrs PADMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23070720223520516 08/07/2022 pavan kumar reddy 0208015WL0058628 pavan kumar reddy 00019 APGB0005227 1476 1476 Processed 29/07/2022 3405316274 MARAM PAVAAN KUMAR REDDY UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-013-012/031067
(VELUGUVARI PALEM) 		0208015000NRG23080720223544823 08/07/2022 khasimbhi 0208015WL0059122 khasimbhi 00019 APGB0005227 1000 1000 Processed 29/07/2022 3405316033 SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544326 08/07/2022 Venkateswarlu P 0208015WL0059080 Venkateswarlu P 00019 APGB0005227 1500 1500 Processed 29/07/2022 3405316235 Mr VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-015-014/030554
(EAST GANGAVARAM) 		0208015000NRG23080720223544793 08/07/2022 obulamma 0208015WL0059115 obulamma 00019 APGB0005227 1542 1542 Processed 29/07/2022 3405316186 YADIKA OBULAMMA UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-015-014/030554
(EAST GANGAVARAM) 		0208015000NRG23080720223544792 08/07/2022 tirupatireddy 0208015WL0059115 tirupatireddy 00019 APGB0005227 1542 1542 Processed 29/07/2022 3405316185 Mr THIRUPATHI REDDY YADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23070720223523580 08/07/2022 Moshe 0208015WL0058697 Moshe 00019 APGB0005227 1200 1200 Processed 29/07/2022 3405315783 Mr MOSHE ANPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23070720223520643 08/07/2022 Jayarami Reddy 0208015WL0058631 Jayarami Reddy 00019 APGB0005227 1200 1200 Processed 29/07/2022 3405316308 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23070720223520653 08/07/2022 Kumari 0208015WL0058631 Kumari 00019 APGB0005227 1200 1200 Processed 29/07/2022 3405316380 Mrs KUMARI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23070720223520667 08/07/2022 Rohini 0208015WL0058632 Rohini 00019 APGB0005227 1200 1200 Processed 29/07/2022 3405315766 Mrs ROHINI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16340 16340
93 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23080720223544164 08/07/2022 Chandra 0208015WL0059062 Chandra 00032 UTIB0002807 720 720 Processed 29/07/2022 3405315770 MARAM CHANDRA NARAYANA REDDY HDFC BANK LTD(607152)
SubTotal 720 720
94 Thallur AP-08-015-004-003/010377
(VITTALAPURAM) 		0208015000NRG23080720223545523 08/07/2022 vijaya laskhmi 0208015WL0059149 vijaya laskhmi 00045 BARB0ADDANK 720 720 Processed 29/07/2022 3405315764 MARAM VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 720 720
95 Thallur AP-08-015-016-016/010911
(SIVARAMAPURAM) 		0208015000NRG23070720223520666 08/07/2022 Ramanareddy 0208015WL0058632 Ramanareddy 00048 BKID0005610 1200 1200 Processed 29/07/2022 3405315762 RAMANA REDDY VEMIREDDY BANK OF INDIA(508505)
SubTotal 1200 1200
96 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23080720223544144 08/07/2022 Palam Peda Subba Reddy 0208015WL0059062 Palam Peda Subba Reddy 00048 BKID0005611 720 720 Processed 29/07/2022 3405316251 PALAM PEDA SUBBA REDDY BANK OF INDIA(508505)
97 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23080720223545533 08/07/2022 POTHURAJU 0208015WL0059149 POTHURAJU 00048 BKID0005611 720 720 Processed 29/07/2022 3405316270 KURICHETI POTHURAJU BANK OF INDIA(508505)
SubTotal 1440 1440
98 Thallur AP-08-015-015-014/031113
(EAST GANGAVARAM) 		0208015000NRG23080720223544788 08/07/2022 Sobha Rani 0208015WL0059112 Sobha Rani 00078 CNRB0002536 1542 1542 Processed 29/07/2022 3405316054 MRS KATAKAMSETTY SOBHARANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
99 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23070720223523590 08/07/2022 Ramakrishna 0208015WL0058697 Ramakrishna 00078 CNRB0005734 1200 1200 Processed 29/07/2022 3405315763 CH RAMA KRISHNA CANARA BANK(508532)
100 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23070720223520709 08/07/2022 konda reddy 0208015WL0058633 konda reddy 00078 CNRB0005734 1200 1200 Processed 29/07/2022 3405316302 VENNAPUSA KONDAREDDY CANARA BANK(508532)
101 Thallur AP-08-015-016-016/011245
(SIVARAMAPURAM) 		0208015000NRG23070720223520710 08/07/2022 rama devi 0208015WL0058633 rama devi 00078 CNRB0005734 1200 1200 Processed 29/07/2022 3405316301 VENNAPUSA RAMADEVI CANARA BANK(508532)
SubTotal 3600 3600
102 Thallur AP-08-015-004-002/060011
(VITTALAPURAM) 		0208015000NRG23080720223545915 08/07/2022 Chinna Venkateswarlu 0208015WL0059159 Chinna Venkateswarlu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316100 K CH VENKATESWARLU CANARA BANK(508532)
103 Thallur AP-08-015-004-002/060011
(VITTALAPURAM) 		0208015000NRG23080720223545916 08/07/2022 Varalakshamma 0208015WL0059159 Varalakshamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316211 KAIPU VARA LAKSHAMMA CANARA BANK(508532)
104 Thallur AP-08-015-004-002/060012
(VITTALAPURAM) 		0208015000NRG23080720223546006 08/07/2022 Dhanamma 0208015WL0059161 Dhanamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316204 KAIPU DHANAMMA CANARA BANK(508532)
105 Thallur AP-08-015-004-002/060014
(VITTALAPURAM) 		0208015000NRG23080720223546007 08/07/2022 Ramanjaneyulu 0208015WL0059161 Ramanjaneyulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316072 Mr RAMANJANEYULU LOKI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Thallur AP-08-015-004-002/060014
(VITTALAPURAM) 		0208015000NRG23080720223546008 08/07/2022 Venkatalakshamma 0208015WL0059161 Venkatalakshamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316140 LOKIREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thallur AP-08-015-004-002/060016
(VITTALAPURAM) 		0208015000NRG23080720223546010 08/07/2022 Kumari 0208015WL0059161 Kumari 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316114 KUMARI KAIPU CANARA BANK(508532)
108 Thallur AP-08-015-004-002/060016
(VITTALAPURAM) 		0208015000NRG23080720223546009 08/07/2022 Venkateswarlu 0208015WL0059161 Venkateswarlu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316073 Mr VENKATESWARLU KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Thallur AP-08-015-004-002/060017
(VITTALAPURAM) 		0208015000NRG23080720223546011 08/07/2022 Ramanareddy 0208015WL0059161 Ramanareddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316116 K RAMANA REDDY CANARA BANK(508532)
110 Thallur AP-08-015-004-002/060017
(VITTALAPURAM) 		0208015000NRG23080720223546012 08/07/2022 THIRUPATHAMMA 0208015WL0059161 THIRUPATHAMMA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316264 KAIPU THIRUPATHAMMA CANARA BANK(508532)
111 Thallur AP-08-015-004-002/060042
(VITTALAPURAM) 		0208015000NRG23080720223545921 08/07/2022 Ramana Reddy 0208015WL0059159 Ramana Reddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316064 Mr RAMANA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Thallur AP-08-015-004-002/060042
(VITTALAPURAM) 		0208015000NRG23080720223545920 08/07/2022 Tirapatamma 0208015WL0059159 Tirapatamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316139 KAIPU TIRUPATHAMMA CANARA BANK(508532)
113 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23080720223546015 08/07/2022 Adilakshamma 0208015WL0059161 Adilakshamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315784 PALEM ADILAKSHMAMMA CANARA BANK(508532)
114 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23080720223546013 08/07/2022 Brahma Reddy 0208015WL0059161 Brahma Reddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316107 PALEM PEDDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23080720223546016 08/07/2022 Chinna Brahmareddy 0208015WL0059161 Chinna Brahmareddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316108 PALEM CH BRAHMMA REDDY CANARA BANK(508532)
116 Thallur AP-08-015-004-002/060043
(VITTALAPURAM) 		0208015000NRG23080720223546014 08/07/2022 Ramanamma 0208015WL0059161 Ramanamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316227 PALAM RAMANAMMA CANARA BANK(508532)
117 Thallur AP-08-015-004-002/060044
(VITTALAPURAM) 		0208015000NRG23080720223546019 08/07/2022 CHINNAMAYEE 0208015WL0059161 CHINNAMAYEE 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316230 CHINNAMAYEE PALEM CANARA BANK(508532)
118 Thallur AP-08-015-004-002/060044
(VITTALAPURAM) 		0208015000NRG23080720223546017 08/07/2022 Kotireddy 0208015WL0059161 Kotireddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316160 KOTI REDDY PALEM CANARA BANK(508532)
119 Thallur AP-08-015-004-002/060044
(VITTALAPURAM) 		0208015000NRG23080720223546018 08/07/2022 Subbulu 0208015WL0059161 Subbulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316210 PALAM SUBBULU CANARA BANK(508532)
120 Thallur AP-08-015-004-002/060050
(VITTALAPURAM) 		0208015000NRG23080720223546021 08/07/2022 Ramireddy 0208015WL0059161 Ramireddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316149 PERAM RAMI REDDY CANARA BANK(508532)
121 Thallur AP-08-015-004-002/060064
(VITTALAPURAM) 		0208015000NRG23080720223546022 08/07/2022 VENKATA SUBBARATHNAM 0208015WL0059161 VENKATA SUBBARATHNAM 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316141 KAIPU VENKATA SUBBARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thallur AP-08-015-004-002/060069
(VITTALAPURAM) 		0208015000NRG23080720223546023 08/07/2022 Chandraseena Reddy 0208015WL0059161 Chandraseena Reddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316168 LOKIREDDY CHANDRASENA REDDY UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-004-002/060070
(VITTALAPURAM) 		0208015000NRG23080720223546024 08/07/2022 Pedda Venkateswarlu 0208015WL0059161 Pedda Venkateswarlu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316131 KAIPU PEDA VENKATESWARLU CANARA BANK(508532)
124 Thallur AP-08-015-004-002/060084
(VITTALAPURAM) 		0208015000NRG23080720223545923 08/07/2022 Shaik Bashaurun 0208015WL0059159 Shaik Bashaurun 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315837 SHAIK BASHAURUN CANARA BANK(508532)
125 Thallur AP-08-015-004-002/060085
(VITTALAPURAM) 		0208015000NRG23080720223545924 08/07/2022 Aprozbasha 0208015WL0059159 Aprozbasha 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316158 Mr AFROZ BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Thallur AP-08-015-004-002/060085
(VITTALAPURAM) 		0208015000NRG23080720223545925 08/07/2022 Phatima 0208015WL0059159 Phatima 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316212 SHAIK FATHIMA BEE CANARA BANK(508532)
127 Thallur AP-08-015-004-002/060091
(VITTALAPURAM) 		0208015000NRG23080720223546026 08/07/2022 Mudava Brahmareddy 0208015WL0059161 Mudava Brahmareddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316109 PALAM MUDAVA BRAMHA REDDY HDFC BANK LTD(607152)
128 Thallur AP-08-015-004-002/060091
(VITTALAPURAM) 		0208015000NRG23080720223546027 08/07/2022 Venkata Lakshmi 0208015WL0059161 Venkata Lakshmi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316296 VENKATA LAKSHMAMMA P ALEM CANARA BANK(508532)
129 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23080720223545927 08/07/2022 Subbulu 0208015WL0059159 Subbulu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316202 KAIPU SUBBULU CANARA BANK(508532)
130 Thallur AP-08-015-004-002/060094
(VITTALAPURAM) 		0208015000NRG23080720223545926 08/07/2022 Venkata Reddy 0208015WL0059159 Venkata Reddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316151 KAIPU VENKATA REDDY IDBI BANK(607095)
131 Thallur AP-08-015-004-002/060095
(VITTALAPURAM) 		0208015000NRG23080720223546028 08/07/2022 Adilakshmi 0208015WL0059161 Adilakshmi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315801 ADI LAKSHMI KAIPU CANARA BANK(508532)
132 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23080720223546029 08/07/2022 Ramanareddy 0208015WL0059161 Ramanareddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316136 KAIPU RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thallur AP-08-015-004-002/060097
(VITTALAPURAM) 		0208015000NRG23080720223546030 08/07/2022 Vijaya Santi 0208015WL0059161 Vijaya Santi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315794 KAIPU VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23080720223545928 08/07/2022 Subbaratnam 0208015WL0059159 Subbaratnam 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316267 KAIPU SUBBA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thallur AP-08-015-004-002/060098
(VITTALAPURAM) 		0208015000NRG23080720223545929 08/07/2022 Sudhakara Reddy 0208015WL0059159 Sudhakara Reddy 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316113 KAIPU SUDHAKAR REDDY CANARA BANK(508532)
136 Thallur AP-08-015-004-002/060102
(VITTALAPURAM) 		0208015000NRG23080720223545930 08/07/2022 Mastanbi 0208015WL0059159 Mastanbi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316355 SHAIK MASTAN BEE BI CANARA BANK(508532)
137 Thallur AP-08-015-004-002/060109
(VITTALAPURAM) 		0208015000NRG23080720223545931 08/07/2022 Kasimbi 0208015WL0059159 Kasimbi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315777 SHAIK KASIM BEE CANARA BANK(508532)
138 Thallur AP-08-015-004-002/060111
(VITTALAPURAM) 		0208015000NRG23080720223545932 08/07/2022 Kaleshavali 0208015WL0059159 Kaleshavali 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316299 KALESHAVALI SHAIK CANARA BANK(508532)
139 Thallur AP-08-015-004-002/060120
(VITTALAPURAM) 		0208015000NRG23080720223546031 08/07/2022 Beebi 0208015WL0059161 Beebi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316112 Mrs Shaik Bibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23080720223546033 08/07/2022 Bade Saheb 0208015WL0059161 Bade Saheb 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315776 SHAIK BUDE SAHEB CANARA BANK(508532)
141 Thallur AP-08-015-004-002/060123
(VITTALAPURAM) 		0208015000NRG23080720223546034 08/07/2022 Kaleshavali 0208015WL0059161 Kaleshavali 00078 CNRB0013671 600 600 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Thallur AP-08-015-004-002/060124
(VITTALAPURAM) 		0208015000NRG23080720223546035 08/07/2022 Khasimbi 0208015WL0059161 Khasimbi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316318 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
143 Thallur AP-08-015-004-002/060129
(VITTALAPURAM) 		0208015000NRG23080720223545934 08/07/2022 Phajilun bi 0208015WL0059159 Phajilun bi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316171 SHAIK PAJULUNBI CANARA BANK(508532)
144 Thallur AP-08-015-004-002/060144
(VITTALAPURAM) 		0208015000NRG23080720223545939 08/07/2022 Shahina 0208015WL0059159 Shahina 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316321 SK SHAHINA CANARA BANK(508532)
145 Thallur AP-08-015-004-002/060147
(VITTALAPURAM) 		0208015000NRG23080720223546036 08/07/2022 Subrahmanyam 0208015WL0059161 Subrahmanyam 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316123 SAMANATHAPUDI SUBRAHMANYAM CANARA BANK(508532)
146 Thallur AP-08-015-004-002/060157
(VITTALAPURAM) 		0208015000NRG23080720223545940 08/07/2022 Chinna Mastan 0208015WL0059159 Chinna Mastan 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316203 MADHAR SAHEB CANARA BANK(508532)
147 Thallur AP-08-015-004-002/060162
(VITTALAPURAM) 		0208015000NRG23080720223545942 08/07/2022 Hussainbi 0208015WL0059159 Hussainbi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316293 SK ASAN BEE CANARA BANK(508532)
148 Thallur AP-08-015-004-002/060165
(VITTALAPURAM) 		0208015000NRG23080720223546037 08/07/2022 Mastanvali 0208015WL0059161 Mastanvali 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316173 SHAIK CHINNA MASTAN VALI CANARA BANK(508532)
149 Thallur AP-08-015-004-002/060166
(VITTALAPURAM) 		0208015000NRG23080720223546038 08/07/2022 Karimoon 0208015WL0059161 Karimoon 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316361 SHAIK KARIMUN CANARA BANK(508532)
150 Thallur AP-08-015-004-002/060170
(VITTALAPURAM) 		0208015000NRG23080720223546039 08/07/2022 Nagendram. 0208015WL0059161 Nagendram. 00078 CNRB0013671 400 400 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23080720223546040 08/07/2022 Vara Prasad 0208015WL0059161 Vara Prasad 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316175 V VARAPRASAD CANARA BANK(508532)
152 Thallur AP-08-015-004-002/060177
(VITTALAPURAM) 		0208015000NRG23080720223546041 08/07/2022 Yallamma 0208015WL0059161 Yallamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316298 VENKATA RAO YALLAMMA CANARA BANK(508532)
153 Thallur AP-08-015-004-002/060184
(VITTALAPURAM) 		0208015000NRG23080720223546042 08/07/2022 Kalyani 0208015WL0059161 Kalyani 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315743 VALLETI KALYANI CANARA BANK(508532)
154 Thallur AP-08-015-004-002/060186
(VITTALAPURAM) 		0208015000NRG23080720223545945 08/07/2022 Mastanbi 0208015WL0059159 Mastanbi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316213 SK MASTANAMMA CANARA BANK(508532)
155 Thallur AP-08-015-004-002/060189
(VITTALAPURAM) 		0208015000NRG23080720223545949 08/07/2022 Karimoon 0208015WL0059159 Karimoon 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316320 SK KARIMUNU CANARA BANK(508532)
156 Thallur AP-08-015-004-002/060249
(VITTALAPURAM) 		0208015000NRG23080720223546043 08/07/2022 neelama 0208015WL0059161 neelama 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315800 KAIPU NILIMA CANARA BANK(508532)
157 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23080720223546045 08/07/2022 VENKATA NARAYANA REDDY 0208015WL0059161 VENKATA NARAYANA REDDY 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316178 KYPU VENKATA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Thallur AP-08-015-004-002/060252
(VITTALAPURAM) 		0208015000NRG23080720223546044 08/07/2022 venkata suseela 0208015WL0059161 venkata suseela 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315787 KYPU VENKATA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thallur AP-08-015-004-002/060263
(VITTALAPURAM) 		0208015000NRG23080720223545950 08/07/2022 ramaNamma 0208015WL0059159 ramaNamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316215 LOKIREDDY VENKATARAMANAMMA CANARA BANK(508532)
160 Thallur AP-08-015-004-002/060266
(VITTALAPURAM) 		0208015000NRG23080720223546046 08/07/2022 naagamma 0208015WL0059161 naagamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316297 KYPU NAGAMMA CANARA BANK(508532)
161 Thallur AP-08-015-004-002/060270
(VITTALAPURAM) 		0208015000NRG23080720223546048 08/07/2022 tirupatamma 0208015WL0059161 tirupatamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316167 KAIPU THURUPATHAMMA CANARA BANK(508532)
162 Thallur AP-08-015-004-002/060271
(VITTALAPURAM) 		0208015000NRG23080720223546050 08/07/2022 lakshmamma 0208015WL0059161 lakshmamma 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316099 KAIPU ADILAXMI CANARA BANK(508532)
163 Thallur AP-08-015-004-002/060271
(VITTALAPURAM) 		0208015000NRG23080720223546049 08/07/2022 venkaTESwarlu 0208015WL0059161 venkaTESwarlu 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316115 KAIPU VENKATESWARLU IDBI BANK(607095)
164 Thallur AP-08-015-004-002/060274
(VITTALAPURAM) 		0208015000NRG23080720223546051 08/07/2022 VENKATA NARASAMMA 0208015WL0059161 VENKATA NARASAMMA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316262 VENKATA NARASAMMA VENKATARAO CANARA BANK(508532)
165 Thallur AP-08-015-004-002/060332
(VITTALAPURAM) 		0208015000NRG23080720223545957 08/07/2022 BEGAM 0208015WL0059159 BEGAM 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316337 SHAIK BEGAM CANARA BANK(508532)
166 Thallur AP-08-015-004-002/060334
(VITTALAPURAM) 		0208015000NRG23080720223546052 08/07/2022 ESWARAMMA 0208015WL0059161 ESWARAMMA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316097 KAIPU ESWARAMMA CANARA BANK(508532)
167 Thallur AP-08-015-004-002/060335
(VITTALAPURAM) 		0208015000NRG23080720223545958 08/07/2022 KALESHAVALI 0208015WL0059159 KALESHAVALI 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316338 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
168 Thallur AP-08-015-004-002/060337
(VITTALAPURAM) 		0208015000NRG23080720223545961 08/07/2022 MASTAN BEE 0208015WL0059159 MASTAN BEE 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316319 SK CH MASTAN BEE CANARA BANK(508532)
169 Thallur AP-08-015-004-002/060343
(VITTALAPURAM) 		0208015000NRG23080720223545963 08/07/2022 CHINNA KHASIM VALI 0208015WL0059159 CHINNA KHASIM VALI 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316322 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-004-002/060344
(VITTALAPURAM) 		0208015000NRG23080720223546053 08/07/2022 ANJAMMA 0208015WL0059161 ANJAMMA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316181 KAIPU ANJAMMA CANARA BANK(508532)
171 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23080720223545966 08/07/2022 KARIMULLA 0208015WL0059159 KARIMULLA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316295 KARIMULLA SHAIK CANARA BANK(508532)
172 Thallur AP-08-015-004-002/060351
(VITTALAPURAM) 		0208015000NRG23080720223545965 08/07/2022 NAGIMA 0208015WL0059159 NAGIMA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316291 PITTAMALLA SHAIK NAJIMA CANARA BANK(508532)
173 Thallur AP-08-015-004-002/060352
(VITTALAPURAM) 		0208015000NRG23080720223546054 08/07/2022 RADHA 0208015WL0059161 RADHA 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315761 SAMANTHAPUDI RADHA UNION BANK OF INDIA(508500)
174 Thallur AP-08-015-004-002/060354
(VITTALAPURAM) 		0208015000NRG23080720223545967 08/07/2022 KALESHA VALI 0208015WL0059159 KALESHA VALI 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316294 KALESHA VALI CANARA BANK(508532)
175 Thallur AP-08-015-004-002/060354
(VITTALAPURAM) 		0208015000NRG23080720223545968 08/07/2022 MASTAN BEE 0208015WL0059159 MASTAN BEE 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316058 SHAIK MASTAN BEE CANARA BANK(508532)
176 Thallur AP-08-015-004-003/010008
(VITTALAPURAM) 		0208015000NRG23080720223545709 08/07/2022 Jakraiah 0208015WL0059157 Jakraiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316253 VADLAMURI JAKRAIAH CANARA BANK(508532)
177 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23080720223545710 08/07/2022 Palepogu Veeraiah 0208015WL0059157 Palepogu Veeraiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316070 PALEPOGU VEERAIAIH CANARA BANK(508532)
178 Thallur AP-08-015-004-003/010010
(VITTALAPURAM) 		0208015000NRG23080720223545711 08/07/2022 Suvaarthamma 0208015WL0059157 Suvaarthamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315749 PALEPOGU SUVARTHAMMA CANARA BANK(508532)
179 Thallur AP-08-015-004-003/010011
(VITTALAPURAM) 		0208015000NRG23080720223545712 08/07/2022 Leelamma 0208015WL0059157 Leelamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315748 GOLLAPATI LILAMMA CANARA BANK(508532)
180 Thallur AP-08-015-004-003/010012
(VITTALAPURAM) 		0208015000NRG23080720223545713 08/07/2022 Sugunamma 0208015WL0059157 Sugunamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316395 PALEPOGU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23080720223545715 08/07/2022 Vijayamma 0208015WL0059157 Vijayamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315757 PALEPOGU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23080720223545714 08/07/2022 Yesu 0208015WL0059157 Yesu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316286 Mr YESU PALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-004-003/010016
(VITTALAPURAM) 		0208015000NRG23080720223545716 08/07/2022 Sampati 0208015WL0059157 Sampati 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316248 SAMPURNA PALEPOGU CANARA BANK(508532)
184 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23080720223545718 08/07/2022 Ludiyamma 0208015WL0059157 Ludiyamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316244 PALEPOGU LUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23080720223545717 08/07/2022 Mahesh 0208015WL0059157 Mahesh 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316243 NARESH PALEPOGU CANARA BANK(508532)
186 Thallur AP-08-015-004-003/010035
(VITTALAPURAM) 		0208015000NRG23080720223545719 08/07/2022 Esamma 0208015WL0059157 Esamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316206 PALEPOGU YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23080720223545720 08/07/2022 Koteswararao 0208015WL0059157 Koteswararao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316069 PALEPOGU KOTESWARA RAO CANARA BANK(508532)
188 Thallur AP-08-015-004-003/010037
(VITTALAPURAM) 		0208015000NRG23080720223545721 08/07/2022 Nagamma 0208015WL0059157 Nagamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316224 PALEPOGU NAGAMMA CANARA BANK(508532)
189 Thallur AP-08-015-004-003/010038
(VITTALAPURAM) 		0208015000NRG23080720223545722 08/07/2022 Kotamma 0208015WL0059157 Kotamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316261 PALEPOGU KOTAMMA CANARA BANK(508532)
190 Thallur AP-08-015-004-003/010038
(VITTALAPURAM) 		0208015000NRG23080720223545723 08/07/2022 ribka 0208015WL0059157 ribka 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316269 P RIBKA CANARA BANK(508532)
191 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23080720223545725 08/07/2022 Nirmala 0208015WL0059157 Nirmala 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316255 PALEPOGU NIRMALA CANARA BANK(508532)
192 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23080720223545724 08/07/2022 Pedda Nageswararao 0208015WL0059157 Pedda Nageswararao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316071 PALEPOGU NAGESWARA RAO CANARA BANK(508532)
193 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23080720223545727 08/07/2022 Koteswaramma 0208015WL0059157 Koteswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316225 GOLLAPATI CHINNA KOT CANARA BANK(508532)
194 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23080720223545726 08/07/2022 Sesharao 0208015WL0059157 Sesharao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316205 SESHA RAO GOLLAPATI CANARA BANK(508532)
195 Thallur AP-08-015-004-003/010045
(VITTALAPURAM) 		0208015000NRG23080720223545728 08/07/2022 Prabhudasu 0208015WL0059157 Prabhudasu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316258 GOLLAPATI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Thallur AP-08-015-004-003/010045
(VITTALAPURAM) 		0208015000NRG23080720223545729 08/07/2022 Santhosamma 0208015WL0059157 Santhosamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316259 GOLLAPATI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23080720223545732 08/07/2022 Hepsi Rani 0208015WL0059157 Hepsi Rani 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315808 G HEPSI RANI CANARA BANK(508532)
198 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23080720223545730 08/07/2022 Jeevaratnam 0208015WL0059157 Jeevaratnam 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315806 GOLLAPATI JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23080720223545731 08/07/2022 Vimalamma 0208015WL0059157 Vimalamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315811 GOLLAPATI VEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23080720223544136 08/07/2022 China Anji Reddy 0208015WL0059062 China Anji Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316087 ANJI REDDY KAIPU CANARA BANK(508532)
201 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23080720223544138 08/07/2022 Guravareddy 0208015WL0059062 Guravareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316130 KYPU GURVA REDDY HDFC BANK LTD(607152)
202 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23080720223544137 08/07/2022 Kypu Padma 0208015WL0059062 Kypu Padma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315742 KYPU PADMA CANARA BANK(508532)
203 Thallur AP-08-015-004-003/010064
(VITTALAPURAM) 		0208015000NRG23080720223544140 08/07/2022 Kantamma 0208015WL0059062 Kantamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316096 KANTHAMMA MARAM CANARA BANK(508532)
204 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23080720223544142 08/07/2022 Adilakshmi 0208015WL0059062 Adilakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315810 PALEM AUDI LAXMI CANARA BANK(508532)
205 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23080720223544141 08/07/2022 Koti Reddy 0208015WL0059062 Koti Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315809 PALAM KOTIREDDY BANK OF BARODA(606985)
206 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23080720223544145 08/07/2022 Ramulamma 0208015WL0059062 Ramulamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316209 PALAM RAMULAMMA CANARA BANK(508532)
207 Thallur AP-08-015-004-003/010080
(VITTALAPURAM) 		0208015000NRG23080720223545733 08/07/2022 Koteswara Rao 0208015WL0059157 Koteswara Rao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316098 MR KOTESWARA RAO VADLAMUDI STATE BANK OF INDIA(508548)
208 Thallur AP-08-015-004-003/010088
(VITTALAPURAM) 		0208015000NRG23080720223545734 08/07/2022 Santosamma 0208015WL0059157 Santosamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316397 BOMMALA SANTHOSHAM UNION BANK OF INDIA(508500)
209 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23080720223545736 08/07/2022 Antonamma 0208015WL0059157 Antonamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316221 PALEPOGU ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23080720223545735 08/07/2022 Devadasu 0208015WL0059157 Devadasu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316207 PALEPOGU DEVADANAM CANARA BANK(508532)
211 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23080720223544146 08/07/2022 Ananta Lakshmi 0208015WL0059062 Ananta Lakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316088 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
212 Thallur AP-08-015-004-003/010101
(VITTALAPURAM) 		0208015000NRG23080720223544147 08/07/2022 Thirupathamma 0208015WL0059062 Thirupathamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316389 KANNEBOYINA THIRUPATHAMMA CANARA BANK(508532)
213 Thallur AP-08-015-004-003/010105
(VITTALAPURAM) 		0208015000NRG23080720223545737 08/07/2022 Kotamma 0208015WL0059157 Kotamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316146 MARAM KOTAMMA BANK OF BARODA(606985)
214 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23080720223545738 08/07/2022 Karthick Reddy 0208015WL0059157 Karthick Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316306 MARAM KARTHEEK REDDY CANARA BANK(508532)
215 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23080720223545739 08/07/2022 Ramulamma 0208015WL0059157 Ramulamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316129 M RAMULAMMA CANARA BANK(508532)
216 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23080720223545741 08/07/2022 AnjiReddy 0208015WL0059157 AnjiReddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316062 MEDAGAM ANJI REDDY CANARA BANK(508532)
217 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23080720223545742 08/07/2022 Kumari 0208015WL0059157 Kumari 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316122 MEDAGAM VIJAYA KUMARI CANARA BANK(508532)
218 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23080720223544148 08/07/2022 Maram KotiReddy 0208015WL0059062 Maram KotiReddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316124 MARAM KOTI REDDY CANARA BANK(508532)
219 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23080720223544149 08/07/2022 Ramadevi 0208015WL0059062 Ramadevi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315746 MARAM RAMADEVI CANARA BANK(508532)
220 Thallur AP-08-015-004-003/010113
(VITTALAPURAM) 		0208015000NRG23080720223544150 08/07/2022 ANJI REDDY 0208015WL0059062 ANJI REDDY 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316065 MARAM ANJI REDDY CANARA BANK(508532)
221 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23080720223545745 08/07/2022 Akkamma 0208015WL0059157 Akkamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316223 PALEPOGU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23080720223545744 08/07/2022 Yesu 0208015WL0059157 Yesu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316075 PALEPOGU YESU CANARA BANK(508532)
223 Thallur AP-08-015-004-003/010117
(VITTALAPURAM) 		0208015000NRG23080720223545746 08/07/2022 Palepogu Achchamma 0208015WL0059157 Palepogu Achchamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315767 PALEPOGU ACHAMMA CANARA BANK(508532)
224 Thallur AP-08-015-004-003/010118
(VITTALAPURAM) 		0208015000NRG23080720223545747 08/07/2022 Subbulu 0208015WL0059157 Subbulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316398 GUDDIPAQTALA SUBBULU CANARA BANK(508532)
225 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23080720223545749 08/07/2022 Ashabi 0208015WL0059157 Ashabi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316288 SHAIK ASHA BEE CANARA BANK(508532)
226 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23080720223545748 08/07/2022 Badebi 0208015WL0059157 Badebi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316287 BADEBIBI SHEIK CANARA BANK(508532)
227 Thallur AP-08-015-004-003/010123
(VITTALAPURAM) 		0208015000NRG23080720223545750 08/07/2022 Hanumamma 0208015WL0059157 Hanumamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316126 JASTI HANUMAMMA UNION BANK OF INDIA(508500)
228 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23080720223545752 08/07/2022 Bayyapureddy 0208015WL0059157 Bayyapureddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316334 Mr BAYYAPUREDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-004-003/010125
(VITTALAPURAM) 		0208015000NRG23080720223545753 08/07/2022 NAGA MALLESWARI 0208015WL0059157 NAGA MALLESWARI 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316333 Mrs NAGA MALLESWARI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23080720223544152 08/07/2022 Nagalakshmi 0208015WL0059062 Nagalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316392 MEDAGAM NAGALAKSMI CANARA BANK(508532)
231 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23080720223544151 08/07/2022 Venkateswara Reddy 0208015WL0059062 Venkateswara Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316391 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
232 Thallur AP-08-015-004-003/010129
(VITTALAPURAM) 		0208015000NRG23080720223545754 08/07/2022 Patan Nagur Meeravali 0208015WL0059157 Patan Nagur Meeravali 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316027 PATAN NAGUR MEERAVALI BANK OF INDIA(508505)
233 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23080720223545756 08/07/2022 Asirifun 0208015WL0059157 Asirifun 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315747 PATAN ASHIRFUN CANARA BANK(508532)
234 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23080720223545758 08/07/2022 Ananta Lakshmi 0208015WL0059157 Ananta Lakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316335 MEDAGAM ANATHA LAXMI CANARA BANK(508532)
235 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23080720223545757 08/07/2022 M Jaganmohana Reddy 0208015WL0059157 M Jaganmohana Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316147 Mr JAGAN MOHAN REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Thallur AP-08-015-004-003/010135
(VITTALAPURAM) 		0208015000NRG23080720223545759 08/07/2022 Dhanalakshmi 0208015WL0059157 Dhanalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315745 VANGAPALLI DHANA LAK CANARA BANK(508532)
237 Thallur AP-08-015-004-003/010135
(VITTALAPURAM) 		0208015000NRG23080720223545760 08/07/2022 Nageswara Rao 0208015WL0059157 Nageswara Rao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316079 VANGAPALLI NAGESWARA RAO HDFC BANK LTD(607152)
238 Thallur AP-08-015-004-003/010136
(VITTALAPURAM) 		0208015000NRG23080720223545761 08/07/2022 Anjaiah 0208015WL0059157 Anjaiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316068 CHEGULLA ANJAIAH CANARA BANK(508532)
239 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23080720223544154 08/07/2022 nagamani 0208015WL0059062 nagamani 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316388 NAGAMANI MARAM CANARA BANK(508532)
240 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23080720223544153 08/07/2022 Venkateswarlu 0208015WL0059062 Venkateswarlu 00078 CNRB0013671 720 720 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23080720223545762 08/07/2022 Subbulu 0208015WL0059157 Subbulu 00078 CNRB0013671 720 720 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Thallur AP-08-015-004-003/010144
(VITTALAPURAM) 		0208015000NRG23080720223544155 08/07/2022 Peramma 0208015WL0059062 Peramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316183 TATIKONDA PERAMMA CANARA BANK(508532)
243 Thallur AP-08-015-004-003/010148
(VITTALAPURAM) 		0208015000NRG23080720223544156 08/07/2022 Chinnammayi 0208015WL0059062 Chinnammayi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316256 MEKALA CHINNAMMAI CANARA BANK(508532)
244 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23080720223544158 08/07/2022 Peddammayi 0208015WL0059062 Peddammayi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316382 AVULA CHINNA AMMAI CANARA BANK(508532)
245 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23080720223544159 08/07/2022 Dhanamma 0208015WL0059062 Dhanamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316257 KAIPU DANALAKSHMI CANARA BANK(508532)
246 Thallur AP-08-015-004-003/010152
(VITTALAPURAM) 		0208015000NRG23080720223544160 08/07/2022 tirumala 0208015WL0059062 tirumala 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316232 KAIPU NAGA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thallur AP-08-015-004-003/010153
(VITTALAPURAM) 		0208015000NRG23080720223544161 08/07/2022 Kaipu Bayyapureddy 0208015WL0059062 Kaipu Bayyapureddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316102 KAIPU BAYYAPU REDDY CANARA BANK(508532)
248 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23080720223544162 08/07/2022 Anjireddy 0208015WL0059062 Anjireddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316157 MARAM ANJI REDDY CANARA BANK(508532)
249 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23080720223544163 08/07/2022 Nageswaramma 0208015WL0059062 Nageswaramma 00078 CNRB0013671 720 720 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23080720223544165 08/07/2022 Adireddy 0208015WL0059062 Adireddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316222 Mr ADI NARAYANA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23080720223544166 08/07/2022 venkata lakshamma 0208015WL0059062 venkata lakshamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316216 PALAM VENKATA LAKSHMI CANARA BANK(508532)
252 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23080720223545764 08/07/2022 Dhanalakshmi 0208015WL0059157 Dhanalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316101 TATIKONDA DHANALAXMI CANARA BANK(508532)
253 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23080720223545765 08/07/2022 srinivasarao 0208015WL0059157 srinivasarao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316155 TATIKONDA SRINIVASAR CANARA BANK(508532)
254 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23080720223545767 08/07/2022 Hanumantarao 0208015WL0059157 Hanumantarao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316095 TATIKONDA HANUMANTHA RAO CANARA BANK(508532)
255 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23080720223545766 08/07/2022 Sujatha 0208015WL0059157 Sujatha 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316218 THATIKONDA SUJATHA CANARA BANK(508532)
256 Thallur AP-08-015-004-003/010165
(VITTALAPURAM) 		0208015000NRG23080720223545768 08/07/2022 Nasar Bee Patan 0208015WL0059157 Nasar Bee Patan 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316247 PATAN NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Thallur AP-08-015-004-003/010166
(VITTALAPURAM) 		0208015000NRG23080720223544168 08/07/2022 Koteswaramma 0208015WL0059062 Koteswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316226 KYPU KOTESWARAMMA CANARA BANK(508532)
258 Thallur AP-08-015-004-003/010168
(VITTALAPURAM) 		0208015000NRG23080720223545770 08/07/2022 Koteswaramma 0208015WL0059157 Koteswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316393 M KOTESWARAMMA CANARA BANK(508532)
259 Thallur AP-08-015-004-003/010170
(VITTALAPURAM) 		0208015000NRG23080720223545771 08/07/2022 Adilakshmi 0208015WL0059157 Adilakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316219 KOSANA ADILAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23080720223545773 08/07/2022 Ajaykumar Reddy 0208015WL0059157 Ajaykumar Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316399 KOTA AJAY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Thallur AP-08-015-004-003/010171
(VITTALAPURAM) 		0208015000NRG23080720223545772 08/07/2022 Ramulu 0208015WL0059157 Ramulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316400 KOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23080720223545774 08/07/2022 Anjamma 0208015WL0059157 Anjamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316220 KOTA ANJAMMA CANARA BANK(508532)
263 Thallur AP-08-015-004-003/010172
(VITTALAPURAM) 		0208015000NRG23080720223545775 08/07/2022 Venkateswara Reddy 0208015WL0059157 Venkateswara Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316125 KOTA VENKATESWAR REDDY CANARA BANK(508532)
264 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23080720223545776 08/07/2022 Nageswaramma 0208015WL0059157 Nageswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316082 DARAM NAGESWARAMMA CANARA BANK(508532)
265 Thallur AP-08-015-004-003/010173
(VITTALAPURAM) 		0208015000NRG23080720223545659 08/07/2022 Padma 0208015WL0059156 Padma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316229 PADMA DARA CANARA BANK(508532)
266 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23080720223545661 08/07/2022 Ramanjamma 0208015WL0059156 Ramanjamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315807 NAVULURI RAMANAJAMM CANARA BANK(508532)
267 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23080720223545660 08/07/2022 Saidulu 0208015WL0059156 Saidulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316133 NAVULURI SAIDULU CANARA BANK(508532)
268 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23080720223545662 08/07/2022 Haribabu 0208015WL0059156 Haribabu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316080 IDAPALAPATI HARIBABU CANARA BANK(508532)
269 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23080720223545663 08/07/2022 Lakshmamma 0208015WL0059156 Lakshmamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316208 IDAPALAPATI LAXMI CANARA BANK(508532)
270 Thallur AP-08-015-004-003/010177
(VITTALAPURAM) 		0208015000NRG23080720223545664 08/07/2022 Palepogu Venkatamma 0208015WL0059156 Palepogu Venkatamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316396 P VENKATAMMA CANARA BANK(508532)
271 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23080720223545666 08/07/2022 Palepogu Galiyya 0208015WL0059156 Palepogu Galiyya 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315774 PALUPOGU GALIYYA CANARA BANK(508532)
272 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23080720223545665 08/07/2022 Rutamma 0208015WL0059156 Rutamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315775 PALEPOGU RUTHUMMA CANARA BANK(508532)
273 Thallur AP-08-015-004-003/010179
(VITTALAPURAM) 		0208015000NRG23080720223545667 08/07/2022 Nagalakshmi 0208015WL0059156 Nagalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315768 PALAM NAGA LAKSHMI CANARA BANK(508532)
274 Thallur AP-08-015-004-003/010181
(VITTALAPURAM) 		0208015000NRG23080720223544169 08/07/2022 Sanjeevareddy 0208015WL0059062 Sanjeevareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316135 MR SANJEEVA REDDY KAIPU STATE BANK OF INDIA(508548)
275 Thallur AP-08-015-004-003/010183
(VITTALAPURAM) 		0208015000NRG23080720223545669 08/07/2022 Subbulu 0208015WL0059156 Subbulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316093 CHENNAMSETTY SUBBULU CANARA BANK(508532)
276 Thallur AP-08-015-004-003/010185
(VITTALAPURAM) 		0208015000NRG23080720223544170 08/07/2022 JAYAPAL REDDY 0208015WL0059062 JAYAPAL REDDY 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316386 KOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23080720223544171 08/07/2022 Jayarami Reddy 0208015WL0059062 Jayarami Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316153 KAIPU JAYA RAMI REDDY CANARA BANK(508532)
278 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23080720223544172 08/07/2022 Kaipu Tirupatamma 0208015WL0059062 Kaipu Tirupatamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316390 KYPU THIRUPATHAMMA CANARA BANK(508532)
279 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23080720223544173 08/07/2022 Bulli 0208015WL0059062 Bulli 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316217 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
280 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23080720223544176 08/07/2022 Lakshmamma 0208015WL0059062 Lakshmamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316138 KOTA LAKSHAMMA CANARA BANK(508532)
281 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23080720223544175 08/07/2022 Venkateswarlu 0208015WL0059062 Venkateswarlu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316104 KOTA CHINNA VENKATESWARA REDDY CANARA BANK(508532)
282 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23080720223545672 08/07/2022 Nageswaramma 0208015WL0059156 Nageswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316383 MARAM NAGESWARAMMA CANARA BANK(508532)
283 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23080720223545673 08/07/2022 Govindamma 0208015WL0059156 Govindamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316120 MEDAGAM GOVINDAMMA CANARA BANK(508532)
284 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23080720223545674 08/07/2022 PICHI REDDY 0208015WL0059156 PICHI REDDY 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316086 MEDAGAM PITCHI REDDY CANARA BANK(508532)
285 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23080720223545676 08/07/2022 Ramanamma 0208015WL0059156 Ramanamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316385 JASTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23080720223545675 08/07/2022 Srinu 0208015WL0059156 Srinu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316384 JASTI SRINU CANARA BANK(508532)
287 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23080720223544177 08/07/2022 Nagireddy 0208015WL0059062 Nagireddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316074 KOTA NAGI REDDY CANARA BANK(508532)
288 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23080720223544179 08/07/2022 atchireddy 0208015WL0059062 atchireddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316091 ATCHI REDDY KAIPU CANARA BANK(508532)
289 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23080720223544178 08/07/2022 Ragamma 0208015WL0059062 Ragamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315795 KYPU RAGAVAMMA CANARA BANK(508532)
290 Thallur AP-08-015-004-003/010203
(VITTALAPURAM) 		0208015000NRG23080720223544180 08/07/2022 Palam Subbulu 0208015WL0059062 Palam Subbulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315836 PALAM SUBBULU CANARA BANK(508532)
291 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23080720223544181 08/07/2022 Srinivasa Reddy 0208015WL0059062 Srinivasa Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316150 Mr SRINIVASA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23080720223544182 08/07/2022 Subbulu 0208015WL0059062 Subbulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316201 VENKATASUBBULU PALAM CANARA BANK(508532)
293 Thallur AP-08-015-004-003/010212
(VITTALAPURAM) 		0208015000NRG23080720223545678 08/07/2022 Subbayamma 0208015WL0059156 Subbayamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316119 NAVULURI SUBBAYAMMA CANARA BANK(508532)
294 Thallur AP-08-015-004-003/010214
(VITTALAPURAM) 		0208015000NRG23080720223545679 08/07/2022 Kotiratnam 0208015WL0059156 Kotiratnam 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316351 GOLLAPATI KOTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thallur AP-08-015-004-003/010215
(VITTALAPURAM) 		0208015000NRG23080720223545680 08/07/2022 Venkata Ramanamma Cherukupalli 0208015WL0059156 Venkata Ramanamma Cherukupalli 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316249 VENKATA RAVANAMMA CHERUKUPALLI CANARA BANK(508532)
296 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23080720223544183 08/07/2022 Venkata Subbaiah 0208015WL0059062 Venkata Subbaiah 00078 CNRB0013671 720 720 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Thallur AP-08-015-004-003/010217
(VITTALAPURAM) 		0208015000NRG23080720223544185 08/07/2022 Anjamma 0208015WL0059062 Anjamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316401 MARAM ANJAMMA CANARA BANK(508532)
298 Thallur AP-08-015-004-003/010217
(VITTALAPURAM) 		0208015000NRG23080720223544184 08/07/2022 Hanumareddy 0208015WL0059062 Hanumareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316059 MAREM HANUMAREDDY CANARA BANK(508532)
299 Thallur AP-08-015-004-003/010219
(VITTALAPURAM) 		0208015000NRG23080720223545681 08/07/2022 Nagendram 0208015WL0059156 Nagendram 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316170 GOLLAPUDI NAGENDRAMMA CANARA BANK(508532)
300 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23080720223545683 08/07/2022 Narasamma 0208015WL0059156 Narasamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316289 GOLLAPUDI NARASAMMA CANARA BANK(508532)
301 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23080720223545682 08/07/2022 Venkatrao 0208015WL0059156 Venkatrao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316066 GOLLAPUDI VENKATA RAO CANARA BANK(508532)
302 Thallur AP-08-015-004-003/010221
(VITTALAPURAM) 		0208015000NRG23080720223545684 08/07/2022 Aruna 0208015WL0059156 Aruna 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316089 NAVULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23080720223545685 08/07/2022 Seetamma 0208015WL0059156 Seetamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316127 NAVULURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thallur AP-08-015-004-003/010223
(VITTALAPURAM) 		0208015000NRG23080720223545686 08/07/2022 Venkata Subbareddy 0208015WL0059156 Venkata Subbareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316090 VENKATA SUBBAREDDY MEDAGAM CANARA BANK(508532)
305 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23080720223545687 08/07/2022 Kavitha 0208015WL0059156 Kavitha 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316353 KAVITHA GUNDAPANENI CANARA BANK(508532)
306 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23080720223545688 08/07/2022 setha ramaiah 0208015WL0059156 setha ramaiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316169 Mr SITA RAMAIAH GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Thallur AP-08-015-004-003/010227
(VITTALAPURAM) 		0208015000NRG23080720223545689 08/07/2022 N Raghavaiah 0208015WL0059156 N Raghavaiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316144 SRI N RAGHAVAIAH CANARA BANK(508532)
308 Thallur AP-08-015-004-003/010228
(VITTALAPURAM) 		0208015000NRG23080720223545690 08/07/2022 Ramadevi 0208015WL0059156 Ramadevi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316271 PALAM RAMA DEVI CANARA BANK(508532)
309 Thallur AP-08-015-004-003/010232
(VITTALAPURAM) 		0208015000NRG23080720223545691 08/07/2022 Navuluri Gangamma 0208015WL0059156 Navuluri Gangamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316246 NAVULURI GANGAMMA CANARA BANK(508532)
310 Thallur AP-08-015-004-003/010238
(VITTALAPURAM) 		0208015000NRG23080720223544187 08/07/2022 Medagam Srinivasa Reddy 0208015WL0059062 Medagam Srinivasa Reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316076 MEDAGAM SRINIVASA REDDY CANARA BANK(508532)
311 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23080720223544189 08/07/2022 Dhanalakshmi 0208015WL0059062 Dhanalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316137 MEDAGAM DHANALAKSHMI CANARA BANK(508532)
312 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23080720223544188 08/07/2022 Venkata Subbareddy 0208015WL0059062 Venkata Subbareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316132 MR SUBBA REDDY MEDAGAM STATE BANK OF INDIA(508548)
313 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23080720223545694 08/07/2022 Lakshmamma 0208015WL0059156 Lakshmamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316182 NAVULURI LAKSHMAMMA CANARA BANK(508532)
314 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23080720223545693 08/07/2022 Ravindra Prasad 0208015WL0059156 Ravindra Prasad 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316061 NAVULU RAVINDRA PRASAD CANARA BANK(508532)
315 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23080720223544191 08/07/2022 JHANSI DURGA 0208015WL0059062 JHANSI DURGA 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316369 TATIKONDA JHANSI DURGA CANARA BANK(508532)
316 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23080720223544190 08/07/2022 venkateswarlu 0208015WL0059062 venkateswarlu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316111 TATIKONDA VENKATESWARLU CANARA BANK(508532)
317 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23080720223544193 08/07/2022 ashok kumar 0208015WL0059062 ashok kumar 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316358 KURCHETI ASHOK KUMAR HDFC BANK LTD(607152)
318 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23080720223544192 08/07/2022 padma 0208015WL0059062 padma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316180 KURICHETI PADMA CANARA BANK(508532)
319 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23080720223544195 08/07/2022 subbaravamma 0208015WL0059062 subbaravamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316354 MARAM SUBBARATHNAM CANARA BANK(508532)
320 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23080720223544194 08/07/2022 subbreddy 0208015WL0059062 subbreddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316094 MARAM SUBBA REDDY CANARA BANK(508532)
321 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23080720223544196 08/07/2022 lakshamamma 0208015WL0059062 lakshamamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316363 KAIPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23080720223544197 08/07/2022 Lakshmi reddy 0208015WL0059062 Lakshmi reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316159 Mr LAKSHMI REDDY KAIPU INDIAN BANK(607105)
323 Thallur AP-08-015-004-003/010265
(VITTALAPURAM) 		0208015000NRG23080720223545696 08/07/2022 veMkaTalakShmamma 0208015WL0059156 veMkaTalakShmamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316370 KAIPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-004-003/010267
(VITTALAPURAM) 		0208015000NRG23080720223544198 08/07/2022 narapureddy 0208015WL0059062 narapureddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316078 KAIPU NARAPU REDDY CANARA BANK(508532)
325 Thallur AP-08-015-004-003/010269
(VITTALAPURAM) 		0208015000NRG23080720223544199 08/07/2022 VenkaTa ravanamma 0208015WL0059062 VenkaTa ravanamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316368 VENKATARAMANAMMA KOTIREDDY CANARA BANK(508532)
326 Thallur AP-08-015-004-003/010272
(VITTALAPURAM) 		0208015000NRG23080720223545697 08/07/2022 nagendram 0208015WL0059156 nagendram 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316375 JASTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Thallur AP-08-015-004-003/010276
(VITTALAPURAM) 		0208015000NRG23080720223545699 08/07/2022 nasaramma 0208015WL0059156 nasaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316359 SHAIK NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Thallur AP-08-015-004-003/010278
(VITTALAPURAM) 		0208015000NRG23080720223545700 08/07/2022 Srinivasarao 0208015WL0059156 Srinivasarao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316285 SRINIVASARAO CHIGULLA CANARA BANK(508532)
329 Thallur AP-08-015-004-003/010283
(VITTALAPURAM) 		0208015000NRG23080720223545702 08/07/2022 yesamma 0208015WL0059156 yesamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316350 GOLLAPATI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thallur AP-08-015-004-003/010293
(VITTALAPURAM) 		0208015000NRG23080720223545703 08/07/2022 Navvuluri Subhasini 0208015WL0059156 Navvuluri Subhasini 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316365 NAVULURI SUBHASHINI CANARA BANK(508532)
331 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23080720223544201 08/07/2022 ARUNA 0208015WL0059062 ARUNA 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316250 JASTI ARUNA CANARA BANK(508532)
332 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23080720223544200 08/07/2022 JANARDHAN 0208015WL0059062 JANARDHAN 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316263 JASTI JANARDHAN CANARA BANK(508532)
333 Thallur AP-08-015-004-003/010296
(VITTALAPURAM) 		0208015000NRG23080720223544202 08/07/2022 KOTESWARARAO 0208015WL0059062 KOTESWARARAO 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316245 JASTI KOTESWARA RAO CANARA BANK(508532)
334 Thallur AP-08-015-004-003/010299
(VITTALAPURAM) 		0208015000NRG23080720223545704 08/07/2022 Dhanalakshmi 0208015WL0059156 Dhanalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316092 POLEPOINA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Thallur AP-08-015-004-003/010309
(VITTALAPURAM) 		0208015000NRG23080720223544203 08/07/2022 nagalakshmi 0208015WL0059062 nagalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316362 NAGALAKSHMI KAIPU CANARA BANK(508532)
336 Thallur AP-08-015-004-003/010318
(VITTALAPURAM) 		0208015000NRG23080720223545706 08/07/2022 SUBBAREDDY 0208015WL0059156 SUBBAREDDY 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316162 MR MARAM SUBBA REDDY STATE BANK OF INDIA(508548)
337 Thallur AP-08-015-004-003/010322
(VITTALAPURAM) 		0208015000NRG23080720223545707 08/07/2022 Anjaiah 0208015WL0059156 Anjaiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316134 Mr ANJAIAH BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Thallur AP-08-015-004-003/010339
(VITTALAPURAM) 		0208015000NRG23080720223545502 08/07/2022 nagalakshmi 0208015WL0059149 nagalakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316265 CH NAGA LAKSHMI CANARA BANK(508532)
339 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23080720223545504 08/07/2022 achamma 0208015WL0059149 achamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316110 MARAM ATCHAMMA CANARA BANK(508532)
340 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23080720223545503 08/07/2022 ratna reddy 0208015WL0059149 ratna reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316145 Mr RATHNA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Thallur AP-08-015-004-003/010349
(VITTALAPURAM) 		0208015000NRG23080720223545505 08/07/2022 Navaluri Ramajaneyulu 0208015WL0059149 Navaluri Ramajaneyulu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316084 NAVALURI RAMANJANEYU CANARA BANK(508532)
342 Thallur AP-08-015-004-003/010350
(VITTALAPURAM) 		0208015000NRG23080720223545506 08/07/2022 subbarao 0208015WL0059149 subbarao 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316154 NAVULURI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Thallur AP-08-015-004-003/010351
(VITTALAPURAM) 		0208015000NRG23080720223545507 08/07/2022 venkaeswarlu 0208015WL0059149 venkaeswarlu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316148 NAVULURI VENKATESWARLU CANARA BANK(508532)
344 Thallur AP-08-015-004-003/010356
(VITTALAPURAM) 		0208015000NRG23080720223545510 08/07/2022 devi 0208015WL0059149 devi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316364 NAVULURI DEVI CANARA BANK(508532)
345 Thallur AP-08-015-004-003/010358
(VITTALAPURAM) 		0208015000NRG23080720223545511 08/07/2022 sheshamma 0208015WL0059149 sheshamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316352 NAVULURI SESHAMMA CANARA BANK(508532)
346 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23080720223544205 08/07/2022 koteswaramma 0208015WL0059062 koteswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316371 KOTESWARAMMA KAIPU CANARA BANK(508532)
347 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23080720223544204 08/07/2022 subbareddy 0208015WL0059062 subbareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316367 SUBBAREDDY KAIU CANARA BANK(508532)
348 Thallur AP-08-015-004-003/010365
(VITTALAPURAM) 		0208015000NRG23080720223545512 08/07/2022 koteswaramma 0208015WL0059149 koteswaramma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316357 POKURI KOTESWARAMMA CANARA BANK(508532)
349 Thallur AP-08-015-004-003/010367
(VITTALAPURAM) 		0208015000NRG23080720223545513 08/07/2022 sudha 0208015WL0059149 sudha 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316103 INDLA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23080720223544207 08/07/2022 adi lakshmi 0208015WL0059062 adi lakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316366 KAYPU ADILAKSHMI CANARA BANK(508532)
351 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23080720223544206 08/07/2022 venkateswarlu reddy 0208015WL0059062 venkateswarlu reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316142 KAYPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23080720223545514 08/07/2022 Nandi reddy 0208015WL0059149 Nandi reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316356 PALAM NANDI REDDY CANARA BANK(508532)
353 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23080720223545515 08/07/2022 Venkata ramanamma 0208015WL0059149 Venkata ramanamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316360 PALEM VENKATA RAMANAM CANARA BANK(508532)
354 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23080720223544208 08/07/2022 bramhareddy 0208015WL0059062 bramhareddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316128 PALAM BRAHMAREDDY CANARA BANK(508532)
355 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23080720223544209 08/07/2022 ramanamma 0208015WL0059062 ramanamma 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316268 PALEM RAMANAMMA CANARA BANK(508532)
356 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23080720223545516 08/07/2022 siva krishna 0208015WL0059149 siva krishna 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316174 CHALAM CHARLA SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23080720223545517 08/07/2022 sri lakshmi 0208015WL0059149 sri lakshmi 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316228 SRILAKSHMI CHALAM CHARLA CANARA BANK(508532)
358 Thallur AP-08-015-004-003/010373
(VITTALAPURAM) 		0208015000NRG23080720223545518 08/07/2022 potu raju 0208015WL0059149 potu raju 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315778 POTHURAJU KURUCHELI CANARA BANK(508532)
359 Thallur AP-08-015-004-003/010374
(VITTALAPURAM) 		0208015000NRG23080720223545520 08/07/2022 venkata rathnam 0208015WL0059149 venkata rathnam 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316377 MRS VENKATARATNAM IDAPALAPATI STATE BANK OF INDIA(508548)
360 Thallur AP-08-015-004-003/010375
(VITTALAPURAM) 		0208015000NRG23080720223545521 08/07/2022 venkateswarlu 0208015WL0059149 venkateswarlu 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316117 KURICHETI VENKATESWARLU CANARA BANK(508532)
361 Thallur AP-08-015-004-003/010379
(VITTALAPURAM) 		0208015000NRG23080720223545526 08/07/2022 sambi reddy 0208015WL0059149 sambi reddy 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316179 MARAM SAMBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Thallur AP-08-015-004-003/010385
(VITTALAPURAM) 		0208015000NRG23080720223545529 08/07/2022 china kotaiah 0208015WL0059149 china kotaiah 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316273 KOTAIAH GOLLAPATI CANARA BANK(508532)
363 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23080720223545531 08/07/2022 ANJAIAH 0208015WL0059149 ANJAIAH 00078 CNRB0013671 720 720 Processed 29/07/2022 3405315802 KURICHETI ANJAIAH BANK OF INDIA(508505)
364 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23080720223545534 08/07/2022 RAMANA 0208015WL0059149 RAMANA 00078 CNRB0013671 720 720 Processed 29/07/2022 3405316231 KURICHETI RAMANA CANARA BANK(508532)
365 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23070720223523571 08/07/2022 Padma 0208015WL0058697 Padma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316327 NALI PADMA CANARA BANK(508532)
366 Thallur AP-08-015-016-016/010012
(SIVARAMAPURAM) 		0208015000NRG23070720223523570 08/07/2022 pichchiyya 0208015WL0058697 pichchiyya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316143 NALI PITCHAIAH CANARA BANK(508532)
367 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23070720223523573 08/07/2022 Padmavathi 0208015WL0058697 Padmavathi 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316372 Mrs PADMAVATHI BAYIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Thallur AP-08-015-016-016/010068
(SIVARAMAPURAM) 		0208015000NRG23070720223523572 08/07/2022 Srinivasarao 0208015WL0058697 Srinivasarao 00078 CNRB0013671 600 600 Processed 29/07/2022 3405316166 BOIREDDY SRINIVASA RAO CANARA BANK(508532)
369 Thallur AP-08-015-016-016/010102
(SIVARAMAPURAM) 		0208015000NRG23070720223520517 08/07/2022 Srinumma 0208015WL0058629 Srinumma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316190 TELLASEENAMMA FINCARE SMALL FINANCE BANK LTD(608304)
370 Thallur AP-08-015-016-016/010113
(SIVARAMAPURAM) 		0208015000NRG23070720223520694 08/07/2022 Balamma 0208015WL0058633 Balamma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316341 YARASANIBALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
371 Thallur AP-08-015-016-016/010113
(SIVARAMAPURAM) 		0208015000NRG23070720223520693 08/07/2022 Jakab 0208015WL0058633 Jakab 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316340 YERASANI JOKOB CANARA BANK(508532)
372 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23070720223523574 08/07/2022 Adamu 0208015WL0058697 Adamu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316177 ANAPARTHI ADAMU CANARA BANK(508532)
373 Thallur AP-08-015-016-016/010134
(SIVARAMAPURAM) 		0208015000NRG23070720223523575 08/07/2022 Ramanamma 0208015WL0058697 Ramanamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315753 ANAPARTHICHINNARAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
374 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23070720223523577 08/07/2022 Anjaneyulu 0208015WL0058697 Anjaneyulu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315828 ABOTHU ANJANEYULU UNION BANK OF INDIA(508500)
375 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23070720223523579 08/07/2022 sravani 0208015WL0058697 sravani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315832 A SRAVANI CANARA BANK(508532)
376 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23070720223523576 08/07/2022 Venkateswarlu 0208015WL0058697 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316077 ABOTHU VENKATESWARLU CANARA BANK(508532)
377 Thallur AP-08-015-016-016/010138
(SIVARAMAPURAM) 		0208015000NRG23070720223523578 08/07/2022 Vimalamma 0208015WL0058697 Vimalamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315829 VIMALAMMA ABOTHU CANARA BANK(508532)
378 Thallur AP-08-015-016-016/010169
(SIVARAMAPURAM) 		0208015000NRG23070720223523581 08/07/2022 Susila 0208015WL0058697 Susila 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316164 ANAPARTHI SUSEELA SUSEELA CANARA BANK(508532)
379 Thallur AP-08-015-016-016/010212
(SIVARAMAPURAM) 		0208015000NRG23070720223520519 08/07/2022 Koteswararao 0208015WL0058629 Koteswararao 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405315751 ANUPARTHI KOTESWARA RAO CANARA BANK(508532)
380 Thallur AP-08-015-016-016/010212
(SIVARAMAPURAM) 		0208015000NRG23070720223520520 08/07/2022 Ramadevi 0208015WL0058629 Ramadevi 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316176 ANAPARTHIRAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
381 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23070720223523583 08/07/2022 Naagadurga 0208015WL0058697 Naagadurga 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316307 MARISETTY NAGA DURGA UNION BANK OF INDIA(508500)
382 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23070720223523584 08/07/2022 China Brahmayya 0208015WL0058697 China Brahmayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316331 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
383 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23070720223523585 08/07/2022 Nagendramma 0208015WL0058697 Nagendramma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316325 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
384 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23070720223523586 08/07/2022 Raghavayya 0208015WL0058697 Raghavayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315755 MARISETTY SIVARAGAVAIAH CANARA BANK(508532)
385 Thallur AP-08-015-016-016/010309
(SIVARAMAPURAM) 		0208015000NRG23070720223523587 08/07/2022 Sridevi 0208015WL0058697 Sridevi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315756 MARISETTY SRIDEVI CANARA BANK(508532)
386 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23070720223523589 08/07/2022 Vijayadurga 0208015WL0058697 Vijayadurga 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315758 CHENNAM SETTY VIJAYADURGA CANARA BANK(508532)
387 Thallur AP-08-015-016-016/010315
(SIVARAMAPURAM) 		0208015000NRG23070720223523591 08/07/2022 Aswani 0208015WL0058697 Aswani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315750 CHENNAMSETTY ASWANI CANARA BANK(508532)
388 Thallur AP-08-015-016-016/010317
(SIVARAMAPURAM) 		0208015000NRG23070720223523593 08/07/2022 marisetty anjamma 0208015WL0058697 marisetty anjamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315844 MARISETTI ANJAMMA CANARA BANK(508532)
389 Thallur AP-08-015-016-016/010317
(SIVARAMAPURAM) 		0208015000NRG23070720223523592 08/07/2022 marisetty Koteswararao 0208015WL0058697 marisetty Koteswararao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316081 MARRISETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
390 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23070720223520695 08/07/2022 Kotayya 0208015WL0058633 Kotayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315816 BAIREDDY KOTAIAH CANARA BANK(508532)
391 Thallur AP-08-015-016-016/010322
(SIVARAMAPURAM) 		0208015000NRG23070720223520696 08/07/2022 Mangamma 0208015WL0058633 Mangamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315822 BAIREDDY MANGAMMA CANARA BANK(508532)
392 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23070720223523595 08/07/2022 Ramadevi 0208015WL0058697 Ramadevi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316373 B RAMADEVI CANARA BANK(508532)
393 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23070720223523594 08/07/2022 Sambayya 0208015WL0058697 Sambayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316374 BADDALA SAMBASIVARAO CANARA BANK(508532)
394 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23070720223523598 08/07/2022 Anuradha 0208015WL0058697 Anuradha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315823 B ANURADHA CANARA BANK(508532)
395 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23070720223523596 08/07/2022 Govindamma 0208015WL0058697 Govindamma 00078 CNRB0013671 200 200 Processed 29/07/2022 3405315821 INDALA GOVINDAMMA CANARA BANK(508532)
396 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23070720223523597 08/07/2022 Sivannarayana 0208015WL0058697 Sivannarayana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315845 BADDULA SIVANARAYANA CANARA BANK(508532)
397 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23070720223523600 08/07/2022 Adilakshmamma 0208015WL0058697 Adilakshmamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316316 BADDULA ADILAKSHMMA CANARA BANK(508532)
398 Thallur AP-08-015-016-016/010327
(SIVARAMAPURAM) 		0208015000NRG23070720223523599 08/07/2022 Subbarao 0208015WL0058697 Subbarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316105 BADDULA SUBBA RAO CANARA BANK(508532)
399 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23070720223523601 08/07/2022 Ramana 0208015WL0058697 Ramana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316317 BADDULA RAMANA CANARA BANK(508532)
400 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23070720223520633 08/07/2022 Venkatacharya 0208015WL0058631 Venkatacharya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316315 BADDULA VENKATESWARLU CANARA BANK(508532)
401 Thallur AP-08-015-016-016/010337
(SIVARAMAPURAM) 		0208015000NRG23070720223520698 08/07/2022 Govindamma 0208015WL0058633 Govindamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315840 NISSANKAM GOVINDAMMA CANARA BANK(508532)
402 Thallur AP-08-015-016-016/010337
(SIVARAMAPURAM) 		0208015000NRG23070720223520697 08/07/2022 Venkateswarlu 0208015WL0058633 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315841 INSSANKAM VENKATESWARLU CANARA BANK(508532)
403 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23070720223520635 08/07/2022 Kondalu 0208015WL0058631 Kondalu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316328 NALI KONDALU CANARA BANK(508532)
404 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23070720223520634 08/07/2022 Venkata Rattamma 0208015WL0058631 Venkata Rattamma 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Thallur AP-08-015-016-016/010421
(SIVARAMAPURAM) 		0208015000NRG23070720223520636 08/07/2022 Ankamma Raju 0208015WL0058631 Ankamma Raju 00078 CNRB0013671 600 600 Processed 29/07/2022 3405315793 VALLEPU ANKAMMARAJU CANARA BANK(508532)
406 Thallur AP-08-015-016-016/010447
(SIVARAMAPURAM) 		0208015000NRG23070720223520637 08/07/2022 Lingamma 0208015WL0058631 Lingamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316376 VEMIREDDY LINGAMMA CANARA BANK(508532)
407 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23070720223520639 08/07/2022 Seshamma 0208015WL0058631 Seshamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315744 VEMIREDDY SESHAMMA CANARA BANK(508532)
408 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23070720223520638 08/07/2022 Yalamandareddy 0208015WL0058631 Yalamandareddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316152 Mr Yalamandhareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Thallur AP-08-015-016-016/010682
(SIVARAMAPURAM) 		0208015000NRG23070720223520699 08/07/2022 lingamma 0208015WL0058633 lingamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315838 LINGAMMA MARICHETTI CANARA BANK(508532)
410 Thallur AP-08-015-016-016/010682
(SIVARAMAPURAM) 		0208015000NRG23070720223520700 08/07/2022 venkateswarlu 0208015WL0058633 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315839 VENKATESWARLU MARICHETTI CANARA BANK(508532)
411 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23070720223520640 08/07/2022 anjayya 0208015WL0058631 anjayya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316063 VADAPALLI ANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Thallur AP-08-015-016-016/010711
(SIVARAMAPURAM) 		0208015000NRG23070720223520641 08/07/2022 lateeb 0208015WL0058631 lateeb 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316329 VADAPALLI LATHIEF CANARA BANK(508532)
413 Thallur AP-08-015-016-016/010725
(SIVARAMAPURAM) 		0208015000NRG23070720223520642 08/07/2022 sulochana 0208015WL0058631 sulochana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315826 POTU SULOCHANA CANARA BANK(508532)
414 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23070720223520644 08/07/2022 Subbareddy vemireddy 0208015WL0058631 Subbareddy vemireddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315827 Mr SUBBAREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Thallur AP-08-015-016-016/010809
(SIVARAMAPURAM) 		0208015000NRG23070720223520645 08/07/2022 venkatalakshamma 0208015WL0058631 venkatalakshamma 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23070720223520646 08/07/2022 Anjamma 0208015WL0058631 Anjamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315843 THOTA ANJAMMA CANARA BANK(508532)
417 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23070720223520647 08/07/2022 Subbarao 0208015WL0058631 Subbarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316311 SUBBARAO NISAMKAM CANARA BANK(508532)
418 Thallur AP-08-015-016-016/010824
(SIVARAMAPURAM) 		0208015000NRG23070720223520648 08/07/2022 Veeranjamma 0208015WL0058631 Veeranjamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316314 NISSANKI VEERANJAMMA CANARA BANK(508532)
419 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23070720223520649 08/07/2022 Sivannarayana 0208015WL0058631 Sivannarayana 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
420 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23070720223520650 08/07/2022 Venkata Ramana 0208015WL0058631 Venkata Ramana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315786 NISANKAM VENKATARAMANA CANARA BANK(508532)
421 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23070720223520652 08/07/2022 Anjamma purimetla 0208015WL0058631 Anjamma purimetla 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315820 PURIMETLA ANJAMMA CANARA BANK(508532)
422 Thallur AP-08-015-016-016/010830
(SIVARAMAPURAM) 		0208015000NRG23070720223520651 08/07/2022 Erukalaiah purimetla 0208015WL0058631 Erukalaiah purimetla 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315819 PURIMITLA ERUKALAIAH CANARA BANK(508532)
423 Thallur AP-08-015-016-016/010842
(SIVARAMAPURAM) 		0208015000NRG23070720223520654 08/07/2022 raghava reddy 0208015WL0058631 raghava reddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316172 VEMI REDDY RAGHAVA REDDY CANARA BANK(508532)
424 Thallur AP-08-015-016-016/010847
(SIVARAMAPURAM) 		0208015000NRG23070720223520655 08/07/2022 Chinnammayi 0208015WL0058631 Chinnammayi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315792 CHINNAMMAI ANDE CANARA BANK(508532)
425 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23070720223520657 08/07/2022 Lakshmi Prasanna 0208015WL0058631 Lakshmi Prasanna 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315834 VEMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
426 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23070720223520659 08/07/2022 Narsamma 0208015WL0058631 Narsamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315833 NARASAMMA VENNAPUSA CANARA BANK(508532)
427 Thallur AP-08-015-016-016/010849
(SIVARAMAPURAM) 		0208015000NRG23070720223520658 08/07/2022 Srinivasa Reddy 0208015WL0058631 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316121 VENNAPUSA SREENIVASA REDDY CANARA BANK(508532)
428 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23070720223520660 08/07/2022 Kalesha 0208015WL0058631 Kalesha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316165 VADAPALLI KALESHA CANARA BANK(508532)
429 Thallur AP-08-015-016-016/010864
(SIVARAMAPURAM) 		0208015000NRG23070720223520661 08/07/2022 Subhani 0208015WL0058631 Subhani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316313 VADAPALLI SUBHANI CANARA BANK(508532)
430 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23070720223520662 08/07/2022 Siva Prasad 0208015WL0058631 Siva Prasad 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315825 SIVA PRASAD BADDULA CANARA BANK(508532)
431 Thallur AP-08-015-016-016/010885
(SIVARAMAPURAM) 		0208015000NRG23070720223520663 08/07/2022 Swathi 0208015WL0058632 Swathi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315818 BADDULA NAGA SWATHI CANARA BANK(508532)
432 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23070720223520664 08/07/2022 Priyanka 0208015WL0058632 Priyanka 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315760 GONUGUNTA LAKSHMI PRIYANKA CANARA BANK(508532)
433 Thallur AP-08-015-016-016/010909
(SIVARAMAPURAM) 		0208015000NRG23070720223520665 08/07/2022 Srisailaiah 0208015WL0058632 Srisailaiah 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Thallur AP-08-015-016-016/010915
(SIVARAMAPURAM) 		0208015000NRG23070720223520668 08/07/2022 Seshamma 0208015WL0058632 Seshamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316290 CHENNAMSETTY SESHAMMA CANARA BANK(508532)
435 Thallur AP-08-015-016-016/010916
(SIVARAMAPURAM) 		0208015000NRG23070720223520669 08/07/2022 Padma 0208015WL0058632 Padma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316240 V PADMA VATHI CANARA BANK(508532)
436 Thallur AP-08-015-016-016/010920
(SIVARAMAPURAM) 		0208015000NRG23070720223520670 08/07/2022 Bharathi 0208015WL0058632 Bharathi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315754 BARATHI THOLUCHURI DEVELOPMENT BANK OF SINGAPORE(607578)
437 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM) 		0208015000NRG23070720223520702 08/07/2022 Aruna 0208015WL0058633 Aruna 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316060 NALLAPATI ARUNA CANARA BANK(508532)
438 Thallur AP-08-015-016-016/010926
(SIVARAMAPURAM) 		0208015000NRG23070720223520701 08/07/2022 Venkateswarlu 0208015WL0058633 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316118 NALLAPATI VENKATWSWARLU CANARA BANK(508532)
439 Thallur AP-08-015-016-016/010929
(SIVARAMAPURAM) 		0208015000NRG23070720223520671 08/07/2022 Hanumantarao 0208015WL0058632 Hanumantarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316067 VADAPALLI HANUMANTHARAO CANARA BANK(508532)
440 Thallur AP-08-015-016-016/010929
(SIVARAMAPURAM) 		0208015000NRG23070720223520673 08/07/2022 Phatimabi 0208015WL0058632 Phatimabi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316163 VADAPALLI FATHIMABI CANARA BANK(508532)
441 Thallur AP-08-015-016-016/010929
(SIVARAMAPURAM) 		0208015000NRG23070720223520672 08/07/2022 Srinivasa Rao 0208015WL0058632 Srinivasa Rao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316161 Mr SRINIVASA RAO VADAPALLI INDIAN BANK(607105)
442 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23070720223520674 08/07/2022 srinivasarao 0208015WL0058632 srinivasarao 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315831 CHENNAMSETTI SRINIVASARAO CANARA BANK(508532)
443 Thallur AP-08-015-016-016/010959
(SIVARAMAPURAM) 		0208015000NRG23070720223520675 08/07/2022 tirumaleswari 0208015WL0058632 tirumaleswari 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315817 CHENNAMSETTI THIRUALESWARI CANARA BANK(508532)
444 Thallur AP-08-015-016-016/011013
(SIVARAMAPURAM) 		0208015000NRG23070720223520522 08/07/2022 Galimma 0208015WL0058629 Galimma 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316292 A GALEMMA CANARA BANK(508532)
445 Thallur AP-08-015-016-016/011013
(SIVARAMAPURAM) 		0208015000NRG23070720223520521 08/07/2022 Prabaakaru 0208015WL0058629 Prabaakaru 00078 CNRB0013671 1000 1000 Rejected 18/08/2022 N072200F62CE61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23070720223520703 08/07/2022 Simannarayana 0208015WL0058633 Simannarayana 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315814 BAYIREDDY SHIVANARAYANA CANARA BANK(508532)
447 Thallur AP-08-015-016-016/011016
(SIVARAMAPURAM) 		0208015000NRG23070720223520704 08/07/2022 subbAyamma 0208015WL0058633 subbAyamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315813 SUBBAYAMMA BAIREDDY CANARA BANK(508532)
448 Thallur AP-08-015-016-016/011043
(SIVARAMAPURAM) 		0208015000NRG23070720223520676 08/07/2022 veeranarayanamma 0208015WL0058632 veeranarayanamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315791 ALOKAM VEERANARAYANAMMA CANARA BANK(508532)
449 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23070720223520678 08/07/2022 sukanya 0208015WL0058632 sukanya 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316194 MUPPANENI SUKANYA CANARA BANK(508532)
450 Thallur AP-08-015-016-016/011064
(SIVARAMAPURAM) 		0208015000NRG23070720223520677 08/07/2022 venkateswarlu 0208015WL0058632 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316191 MUPPANENI VENKATESWARLU CANARA BANK(508532)
451 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23070720223520706 08/07/2022 ravanamma 0208015WL0058633 ravanamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316242 YELCHURI RAMANAMMA CANARA BANK(508532)
452 Thallur AP-08-015-016-016/011088
(SIVARAMAPURAM) 		0208015000NRG23070720223520705 08/07/2022 venkateswarlu 0208015WL0058633 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316241 Y VENKATESWARLU CANARA BANK(508532)
453 Thallur AP-08-015-016-016/011105
(SIVARAMAPURAM) 		0208015000NRG23070720223520679 08/07/2022 usharani 0208015WL0058632 usharani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315759 VADDINENI USHA RANI CANARA BANK(508532)
454 Thallur AP-08-015-016-016/011124
(SIVARAMAPURAM) 		0208015000NRG23070720223520680 08/07/2022 nagamani 0208015WL0058632 nagamani 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315790 NALI NAGA MANI CANARA BANK(508532)
455 Thallur AP-08-015-016-016/011131
(SIVARAMAPURAM) 		0208015000NRG23070720223520681 08/07/2022 pulamma 0208015WL0058632 pulamma 00078 CNRB0013671 1200 1200 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23070720223520684 08/07/2022 Anjaiah 0208015WL0058632 Anjaiah 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316310 N ANJIYYA CANARA BANK(508532)
457 Thallur AP-08-015-016-016/011134
(SIVARAMAPURAM) 		0208015000NRG23070720223520683 08/07/2022 anusha 0208015WL0058632 anusha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316312 NALI ANUSHA CANARA BANK(508532)
458 Thallur AP-08-015-016-016/011203
(SIVARAMAPURAM) 		0208015000NRG23070720223520687 08/07/2022 siva krishna 0208015WL0058632 siva krishna 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315781 YERRAMSETTY SIVA KRISHNA CANARA BANK(508532)
459 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23070720223520688 08/07/2022 nagajurna 0208015WL0058632 nagajurna 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315779 NISSANKAM NAGARJUNA CANARA BANK(508532)
460 Thallur AP-08-015-016-016/011204
(SIVARAMAPURAM) 		0208015000NRG23070720223520689 08/07/2022 srilatha 0208015WL0058632 srilatha 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315780 NISSANKAM SRI LATHA CANARA BANK(508532)
461 Thallur AP-08-015-016-016/011206
(SIVARAMAPURAM) 		0208015000NRG23070720223520691 08/07/2022 venkata srilakshmi 0208015WL0058632 venkata srilakshmi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315846 Mr VENKATASRI LAKSHMI CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Thallur AP-08-015-016-016/011217
(SIVARAMAPURAM) 		0208015000NRG23070720223523602 08/07/2022 subbayamma 0208015WL0058697 subbayamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315815 BHEMAVARAPU SUBBAYAMMA CANARA BANK(508532)
463 Thallur AP-08-015-016-016/011253
(SIVARAMAPURAM) 		0208015000NRG23070720223523603 08/07/2022 suresh 0208015WL0058697 suresh 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315842 BODDU SURESH CANARA BANK(508532)
464 Thallur AP-08-015-016-016/011267
(SIVARAMAPURAM) 		0208015000NRG23070720223520711 08/07/2022 Srinu 0208015WL0058633 Srinu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316330 POTA SRINU CANARA BANK(508532)
465 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23070720223520713 08/07/2022 aruna kumari 0208015WL0058633 aruna kumari 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316192 DUDDU ARUNA KUMARI CANARA BANK(508532)
466 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23070720223520712 08/07/2022 venkata subramanyam 0208015WL0058633 venkata subramanyam 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316193 DUDDU VENKATASUBRAMANYAM CANARA BANK(508532)
467 Thallur AP-08-015-016-016/011291
(SIVARAMAPURAM) 		0208015000NRG23070720223520526 08/07/2022 rama devi 0208015WL0058629 rama devi 00078 CNRB0013671 1000 1000 Processed 29/07/2022 3405316266 A RAMADEVI CANARA BANK(508532)
468 Thallur AP-08-015-016-016/011294
(SIVARAMAPURAM) 		0208015000NRG23070720223520716 08/07/2022 rambabu 0208015WL0058633 rambabu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405315830 RAMABABU TANNIRU CANARA BANK(508532)
469 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23070720223520719 08/07/2022 chenna ravu 0208015WL0058633 chenna ravu 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316085 THOLUCHURI CHENNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Thallur AP-08-015-016-016/011299
(SIVARAMAPURAM) 		0208015000NRG23070720223520720 08/07/2022 varamma 0208015WL0058633 varamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316332 THOLUCHURI VARAMMA CANARA BANK(508532)
471 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23070720223520723 08/07/2022 Vijayamma 0208015WL0058633 Vijayamma 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316300 TELLA VIJAYAMMA CANARA BANK(508532)
472 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23070720223520724 08/07/2022 jyothi 0208015WL0058633 jyothi 00078 CNRB0013671 1200 1200 Processed 29/07/2022 3405316339 THANNERU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 305280 305280
473 Thallur AP-08-015-004-003/010160
(VITTALAPURAM) 		0208015000NRG23080720223544167 08/07/2022 Palem Swathi 0208015WL0059062 Palem Swathi 00078 CNRB0013682 720 720 Processed 29/07/2022 3405316394 SWATHI PALAM CANARA BANK(508532)
474 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23080720223544174 08/07/2022 srinivasa reddy 0208015WL0059062 srinivasa reddy 00078 CNRB0013682 720 720 Processed 29/07/2022 3405316260 SRINIVASAREDDY KONCHA CANARA BANK(508532)
475 Thallur AP-08-015-016-016/010848
(SIVARAMAPURAM) 		0208015000NRG23070720223520656 08/07/2022 nagendra Reddy 0208015WL0058631 nagendra Reddy 00078 CNRB0013682 1200 1200 Processed 29/07/2022 3405315835 Mr NAGENDRA REDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2640 2640
476 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23070720223520714 08/07/2022 pavan kumar 0208015WL0058633 pavan kumar 00152 HDFC0001023 1200 1200 Processed 29/07/2022 3405316195 DODDU PAVAN KUMAR CANARA BANK(508532)
SubTotal 1200 1200
477 Thallur AP-08-015-004-003/010229
(VITTALAPURAM) 		0208015000NRG23080720223544186 08/07/2022 Venkata Subbareddy 0208015WL0059062 Venkata Subbareddy 00152 HDFC0003297 720 720 Processed 29/07/2022 3405316378 PALAM VENKATA SUBBA REDDY HDFC BANK LTD(607152)
478 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23080720223543676 08/07/2022 chinna bharma reddy 0208015WL0059053 chinna bharma reddy 00152 HDFC0003297 1140 1140 Processed 29/07/2022 3405316196 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
479 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23080720223543677 08/07/2022 siva reddy 0208015WL0059053 siva reddy 00152 HDFC0003297 1140 1140 Processed 29/07/2022 3405316197 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3000 3000
480 Thallur AP-08-015-004-002/060080
(VITTALAPURAM) 		0208015000NRG23080720223546025 08/07/2022 Kotireddy 0208015WL0059161 Kotireddy 00165 IBKL0000738 600 600 Processed 29/07/2022 3405316021 KAIPU KOTI REDDY CANARA BANK(508532)
SubTotal 600 600
481 Thallur AP-08-015-016-016/010314
(SIVARAMAPURAM) 		0208015000NRG23070720223523588 08/07/2022 Srinivasarao 0208015WL0058697 Srinivasarao 00176 IDIB000K264 1200 1200 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Thallur AP-08-015-016-016/011311
(SIVARAMAPURAM) 		0208015000NRG23070720223520721 08/07/2022 Venkateswara Reddy 0208015WL0058633 Venkateswara Reddy 00176 IDIB000K264 1200 1200 Processed 29/07/2022 3405316379 Mr Vennapusa Venkateswara Reddy INDIAN BANK(607105)
SubTotal 2400 2400
483 Thallur AP-08-015-004-002/060186
(VITTALAPURAM) 		0208015000NRG23080720223545944 08/07/2022 Pedda kasimvali 0208015WL0059159 Pedda kasimvali 00415 SBIN0000751 600 600 Processed 29/07/2022 3405316056 SHAIK PEDA KHASIMVAL CANARA BANK(508532)
484 Thallur AP-08-015-004-003/010149
(VITTALAPURAM) 		0208015000NRG23080720223544157 08/07/2022 Srinivasulu 0208015WL0059062 Srinivasulu 00415 SBIN0000751 720 720 Processed 29/07/2022 3405316233 MR SRINU KURCHETI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
485 Thallur AP-08-015-013-012/030500
(VELUGUVARI PALEM) 		0208015000NRG23070720223522244 08/07/2022 Subbareddy Chereddy 0208015WL0058667 Subbareddy Chereddy 00415 SBIN0006694 800 800 Processed 29/07/2022 3405316055 MR SUBBA REDDY CHEREDDY STATE BANK OF INDIA(508548)
SubTotal 800 800
486 Thallur AP-08-015-004-003/010304
(VITTALAPURAM) 		0208015000NRG23080720223545705 08/07/2022 Kaipu Anantharamulu 0208015WL0059156 Kaipu Anantharamulu 00415 SBIN0012919 720 720 Processed 29/07/2022 3405316057 MRS KAIPU ANANTARAMULU STATE BANK OF INDIA(508548)
SubTotal 720 720
487 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23080720223544839 08/07/2022 anjamma 0208015WL0059122 anjamma 00468 UBIN0563030 1200 1200 Processed 29/07/2022 3405316402 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
488 Thallur AP-08-015-004-002/060341
(VITTALAPURAM) 		0208015000NRG23080720223545962 08/07/2022 SUBBA REDDY 0208015WL0059159 SUBBA REDDY 00468 UBIN0800279 600 600 Processed 29/07/2022 3405315850 KAIPU SUBBA REDDY UNION BANK OF INDIA(508500)
489 Thallur AP-08-015-004-003/010063
(VITTALAPURAM) 		0208015000NRG23080720223544139 08/07/2022 Sujata 0208015WL0059062 Sujata 00468 UBIN0800279 720 720 Processed 29/07/2022 3405315851 KYPU SUJATHA UNION BANK OF INDIA(508500)
490 Thallur AP-08-015-004-003/010334
(VITTALAPURAM) 		0208015000NRG23080720223545708 08/07/2022 Palem Nagarjuna Reddy 0208015WL0059156 Palem Nagarjuna Reddy 00468 UBIN0800279 720 720 Processed 29/07/2022 3405315849 PALEM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 2040 2040
491 Thallur AP-08-015-015-014/031430
(EAST GANGAVARAM) 		0208015000NRG23080720223544785 08/07/2022 venkata rao 0208015WL0059111 venkata rao 00468 UBIN0800783 1542 1542 Processed 29/07/2022 3405315852 DAMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
492 Thallur AP-08-015-004-002/060024
(VITTALAPURAM) 		0208015000NRG23080720223545918 08/07/2022 Narasimharao 0208015WL0059159 Narasimharao 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315904 CHATAKONDA NARASIMHARAO PUNJAB NATIONAL BANK(508568)
493 Thallur AP-08-015-004-002/060024
(VITTALAPURAM) 		0208015000NRG23080720223545917 08/07/2022 Venkata Subbarao 0208015WL0059159 Venkata Subbarao 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315962 V SUBBA RAO CHATAKO CHATAKONDA CANARA BANK(508532)
494 Thallur AP-08-015-004-002/060047
(VITTALAPURAM) 		0208015000NRG23080720223546020 08/07/2022 Dhanalakshmi 0208015WL0059161 Dhanalakshmi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316003 KAIPU DANALAKSHMI UNION BANK OF INDIA(508500)
495 Thallur AP-08-015-004-002/060113
(VITTALAPURAM) 		0208015000NRG23080720223545933 08/07/2022 Kalesha 0208015WL0059159 Kalesha 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316004 SHAIK KALESHA UNION BANK OF INDIA(508500)
496 Thallur AP-08-015-004-002/060130
(VITTALAPURAM) 		0208015000NRG23080720223545935 08/07/2022 Sarada 0208015WL0059159 Sarada 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315963 ATMAKURI LAKSHMI SARADA UNION BANK OF INDIA(508500)
497 Thallur AP-08-015-004-002/060143
(VITTALAPURAM) 		0208015000NRG23080720223545937 08/07/2022 Chandani Begam 0208015WL0059159 Chandani Begam 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316002 SHAIK SANDANI BEGAM UNION BANK OF INDIA(508500)
498 Thallur AP-08-015-004-002/060143
(VITTALAPURAM) 		0208015000NRG23080720223545936 08/07/2022 Kaleshavali 0208015WL0059159 Kaleshavali 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315909 SHAIK KALESHA VALI UNION BANK OF INDIA(508500)
499 Thallur AP-08-015-004-002/060144
(VITTALAPURAM) 		0208015000NRG23080720223545938 08/07/2022 Allabhakshu 0208015WL0059159 Allabhakshu 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315946 SHAIK ALLABAKSHU UNION BANK OF INDIA(508500)
500 Thallur AP-08-015-004-002/060159
(VITTALAPURAM) 		0208015000NRG23080720223545941 08/07/2022 Hussain 0208015WL0059159 Hussain 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315970 SHAIK HASAN UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-004-002/060168
(VITTALAPURAM) 		0208015000NRG23080720223545943 08/07/2022 Moulali 0208015WL0059159 Moulali 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315966 SHAIK MOULALI CANARA BANK(508532)
502 Thallur AP-08-015-004-002/060187
(VITTALAPURAM) 		0208015000NRG23080720223545946 08/07/2022 Mahabunnisa 0208015WL0059159 Mahabunnisa 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315991 SHAIK MAHAMUNNISHA UNION BANK OF INDIA(508500)
503 Thallur AP-08-015-004-002/060189
(VITTALAPURAM) 		0208015000NRG23080720223545948 08/07/2022 Chinna Kasimvali 0208015WL0059159 Chinna Kasimvali 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315925 SHAIK KARIMUN UNION BANK OF INDIA(508500)
504 Thallur AP-08-015-004-002/060267
(VITTALAPURAM) 		0208015000NRG23080720223546047 08/07/2022 balakrishna 0208015WL0059161 balakrishna 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316016 BALAKRISHNA LOKIREDD CANARA BANK(508532)
505 Thallur AP-08-015-004-002/060278
(VITTALAPURAM) 		0208015000NRG23080720223545952 08/07/2022 khadar mastaan 0208015WL0059159 khadar mastaan 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315968 SHAIK KADHAR MASTAN UNION BANK OF INDIA(508500)
506 Thallur AP-08-015-004-002/060286
(VITTALAPURAM) 		0208015000NRG23080720223545953 08/07/2022 KARIM BHASHA 0208015WL0059159 KARIM BHASHA 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315975 SHAIK KAREEM BASHA UNION BANK OF INDIA(508500)
507 Thallur AP-08-015-004-002/060332
(VITTALAPURAM) 		0208015000NRG23080720223545956 08/07/2022 ISUB VALI 0208015WL0059159 ISUB VALI 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315967 SHAIK ISUBUVALLI UNION BANK OF INDIA(508500)
508 Thallur AP-08-015-004-002/060343
(VITTALAPURAM) 		0208015000NRG23080720223545964 08/07/2022 SHAJIDA 0208015WL0059159 SHAJIDA 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315955 SHAIK SHAJEDA UNION BANK OF INDIA(508500)
509 Thallur AP-08-015-004-003/010280
(VITTALAPURAM) 		0208015000NRG23080720223545701 08/07/2022 Kotireddy Venkateswarareddy 0208015WL0059156 Kotireddy Venkateswarareddy 00468 UBIN0801909 720 720 Processed 29/07/2022 3405315976 KOTIREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
510 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23080720223545532 08/07/2022 ANJALI 0208015WL0059149 ANJALI 00468 UBIN0801909 720 720 Processed 29/07/2022 3405316013 KURICHETI ANJALI UNION BANK OF INDIA(508500)
511 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23070720223520226 08/07/2022 Koteswaramma 0208015WL0058622 Koteswaramma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315947 GANGIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
512 Thallur AP-08-015-009-007/010004
(RAMABHADRAPURAM) 		0208015000NRG23070720223520225 08/07/2022 Venkateswara Reddy 0208015WL0058622 Venkateswara Reddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315961 Mr VENKATESWARLU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Thallur AP-08-015-009-007/010008
(RAMABHADRAPURAM) 		0208015000NRG23070720223520496 08/07/2022 Venkateswarlu 0208015WL0058628 Venkateswarlu 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315992 Mr Vema Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23070720223520227 08/07/2022 Krishnareddy 0208015WL0058622 Krishnareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405316014 VENNAPUSA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
515 Thallur AP-08-015-009-007/010012
(RAMABHADRAPURAM) 		0208015000NRG23070720223520228 08/07/2022 veeralakshmi vennapusa 0208015WL0058622 veeralakshmi vennapusa 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405316019 VEERALAKSHMI VENNAPUSA UNION BANK OF INDIA(508500)
516 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23070720223520229 08/07/2022 Krishnareddy 0208015WL0058622 Krishnareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315944 BAPIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
517 Thallur AP-08-015-009-007/010015
(RAMABHADRAPURAM) 		0208015000NRG23070720223520230 08/07/2022 Nagendramma 0208015WL0058622 Nagendramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315922 BAPIREDDY NEGENDRAMMA UNION BANK OF INDIA(508500)
518 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23070720223520231 08/07/2022 China Venkatareddy 0208015WL0058622 China Venkatareddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315971 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
519 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23070720223520232 08/07/2022 Subbulu 0208015WL0058622 Subbulu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315915 SANGU SUBBULU UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23070720223520234 08/07/2022 Subbaratnam 0208015WL0058622 Subbaratnam 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315948 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
521 Thallur AP-08-015-009-007/010022
(RAMABHADRAPURAM) 		0208015000NRG23070720223520233 08/07/2022 Venkatramireddy 0208015WL0058622 Venkatramireddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315894 GANGIREDDY VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
522 Thallur AP-08-015-009-007/010023
(RAMABHADRAPURAM) 		0208015000NRG23070720223520235 08/07/2022 Veerabrahmam 0208015WL0058622 Veerabrahmam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315866 CHENNAMSETTY VEERABRAHMAIAH UNION BANK OF INDIA(508500)
523 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23070720223520237 08/07/2022 Lakshminarasamma 0208015WL0058622 Lakshminarasamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315858 KAIPU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
524 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23070720223520236 08/07/2022 Venkateswarlu 0208015WL0058622 Venkateswarlu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315977 KAIPU VENKATESWARLU UNION BANK OF INDIA(508500)
525 Thallur AP-08-015-009-007/010029
(RAMABHADRAPURAM) 		0208015000NRG23070720223520238 08/07/2022 Nagurbi 0208015WL0058622 Nagurbi 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315941 SHAIK MASTANBI UNION BANK OF INDIA(508500)
526 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23070720223520239 08/07/2022 Lakshmamma. 0208015WL0058622 Lakshmamma. 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315853 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
527 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23070720223520240 08/07/2022 Koteswaramma 0208015WL0058622 Koteswaramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315863 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
528 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23070720223520242 08/07/2022 padma 0208015WL0058622 padma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315986 PADMA MARISETTY UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23070720223520241 08/07/2022 Srinivasarao 0208015WL0058622 Srinivasarao 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315985 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23070720223520243 08/07/2022 Venkataramana 0208015WL0058622 Venkataramana 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315864 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23070720223520245 08/07/2022 Aruna 0208015WL0058622 Aruna 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315937 MARISETTY ARUNA UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23070720223520244 08/07/2022 Brahmam 0208015WL0058622 Brahmam 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315867 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23070720223520247 08/07/2022 Subbulu 0208015WL0058622 Subbulu 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315942 MARISETTY CHINNA SUBBULU UNION BANK OF INDIA(508500)
534 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23070720223520246 08/07/2022 Venkatarao 0208015WL0058622 Venkatarao 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315907 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23070720223520248 08/07/2022 Basoorbi 0208015WL0058622 Basoorbi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315973 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23070720223520249 08/07/2022 Balanaagireddy 0208015WL0058622 Balanaagireddy 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315873 VENNAPUSA BALANAGI REDDY UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-009-007/010062
(RAMABHADRAPURAM) 		0208015000NRG23070720223520250 08/07/2022 Kotamma 0208015WL0058622 Kotamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315917 VENNAPUSA KOTAMMA UNION BANK OF INDIA(508500)
538 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23070720223520251 08/07/2022 Nageswaramma 0208015WL0058622 Nageswaramma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315993 NAGESWARAMMA VENNAPUSA UNION BANK OF INDIA(508500)
539 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23070720223520252 08/07/2022 Rattamma 0208015WL0058622 Rattamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315952 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-009-007/010070
(RAMABHADRAPURAM) 		0208015000NRG23070720223520253 08/07/2022 Ravamma 0208015WL0058622 Ravamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315984 RAMALAKSHMAMMA CHANDRAGIRI UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23070720223520497 08/07/2022 Ankireddy. 0208015WL0058628 Ankireddy. 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315879 AMBATI ANKI REDDY UNION BANK OF INDIA(508500)
542 Thallur AP-08-015-009-007/010071
(RAMABHADRAPURAM) 		0208015000NRG23070720223520498 08/07/2022 Rattamma 0208015WL0058628 Rattamma 00468 UBIN0801909 984 984 Processed 29/07/2022 3405315918 AMBATI RATTAMMA UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23070720223520255 08/07/2022 Malleswaramma 0208015WL0058622 Malleswaramma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315865 BAPIREDDY MALLESWARAMMA UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-009-007/010072
(RAMABHADRAPURAM) 		0208015000NRG23070720223520254 08/07/2022 Peda Chennareddy 0208015WL0058622 Peda Chennareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315872 BAPIREDDY PEDA CHENNA REDDY UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-009-007/010073
(RAMABHADRAPURAM) 		0208015000NRG23070720223520256 08/07/2022 Venkata Subbalakshmi 0208015WL0058622 Venkata Subbalakshmi 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315938 BAIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23070720223520257 08/07/2022 Allabhikshu 0208015WL0058622 Allabhikshu 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315855 SHAIK ALLA BASHA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23070720223520258 08/07/2022 Kaleshavali 0208015WL0058622 Kaleshavali 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315959 SHAIK KALESHA VALI HDFC BANK LTD(607152)
548 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23070720223520260 08/07/2022 Khasimbi 0208015WL0058622 Khasimbi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315983 KHASIMBI SHAIK UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-009-007/010076
(RAMABHADRAPURAM) 		0208015000NRG23070720223520259 08/07/2022 Mastanbi 0208015WL0058622 Mastanbi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315857 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23070720223520262 08/07/2022 Subbulu 0208015WL0058622 Subbulu 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315943 VENNAPUSA SUBBULU UNION BANK OF INDIA(508500)
551 Thallur AP-08-015-009-007/010078
(RAMABHADRAPURAM) 		0208015000NRG23070720223520261 08/07/2022 Venkata Ramireddy 0208015WL0058622 Venkata Ramireddy 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315859 VENNAPUSA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
552 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23070720223520264 08/07/2022 Mastanbi 0208015WL0058622 Mastanbi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316026 SHAIK MASTANBI UNION BANK OF INDIA(508500)
553 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23070720223520263 08/07/2022 Meeravali 0208015WL0058622 Meeravali 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315953 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
554 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23070720223520265 08/07/2022 Kotireddy 0208015WL0058622 Kotireddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315919 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23070720223520266 08/07/2022 Obulamma 0208015WL0058622 Obulamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315901 GANGIREDDY OBULAMMA UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23070720223520267 08/07/2022 siva reddy 0208015WL0058622 siva reddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405316020 GANGIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-009-007/010084
(RAMABHADRAPURAM) 		0208015000NRG23070720223520499 08/07/2022 Govindamma 0208015WL0058628 Govindamma 00468 UBIN0801909 984 984 Processed 29/07/2022 3405315902 GANGIREDDY GOVINDAMMA UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-009-007/010085
(RAMABHADRAPURAM) 		0208015000NRG23070720223520325 08/07/2022 Ramireddy 0208015WL0058623 Ramireddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315914 GANGIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-009-007/010085
(RAMABHADRAPURAM) 		0208015000NRG23070720223520326 08/07/2022 Sivareddy 0208015WL0058623 Sivareddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405316005 GANGI REDDY SIVA REDDY HDFC BANK LTD(607152)
560 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23070720223520500 08/07/2022 Gousabi 0208015WL0058628 Gousabi 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315913 SHAIK MEERABI UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23070720223520501 08/07/2022 Shaik Mastanvali 0208015WL0058628 Shaik Mastanvali 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315954 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23070720223520268 08/07/2022 Kalesha 0208015WL0058622 Kalesha 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315905 SHAIK KALESHA UNION BANK OF INDIA(508500)
563 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23070720223520269 08/07/2022 Khajabi 0208015WL0058622 Khajabi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315912 SHAIK KAAJABI UNION BANK OF INDIA(508500)
564 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23070720223520270 08/07/2022 Kalesha 0208015WL0058622 Kalesha 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315958 SHAKE KHALESHA UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23070720223520271 08/07/2022 Mastanbi 0208015WL0058622 Mastanbi 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315933 SHAIK MASTANBI UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23070720223520213 08/07/2022 Imaam Saaheb 0208015WL0058621 Imaam Saaheb 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315980 IMAMSAHEB SHAIK UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23070720223520214 08/07/2022 John Bi 0208015WL0058621 John Bi 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315875 SHAIK JANBEE UNION BANK OF INDIA(508500)
568 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23070720223520272 08/07/2022 Nagireddy 0208015WL0058622 Nagireddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315870 YATAM NAGI REDDY UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23070720223520273 08/07/2022 Ramulamma 0208015WL0058622 Ramulamma 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315916 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23070720223520275 08/07/2022 Anjali 0208015WL0058622 Anjali 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315957 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23070720223520274 08/07/2022 Srinu 0208015WL0058622 Srinu 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315989 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-009-007/010113
(RAMABHADRAPURAM) 		0208015000NRG23070720223520502 08/07/2022 Koteswaramma 0208015WL0058628 Koteswaramma 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315892 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-009-007/010115
(RAMABHADRAPURAM) 		0208015000NRG23070720223520215 08/07/2022 Padma 0208015WL0058621 Padma 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315945 TANNIRU PADMA UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23070720223520216 08/07/2022 Abdul Rehaman 0208015WL0058621 Abdul Rehaman 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315964 SHAIK ABDULRAHIM UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23070720223520217 08/07/2022 Bhajibi 0208015WL0058621 Bhajibi 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315934 SHAIK BAJIJI UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23070720223520277 08/07/2022 Kondamma 0208015WL0058622 Kondamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315897 BADAM KONDAMMA UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-009-007/010138
(RAMABHADRAPURAM) 		0208015000NRG23070720223520276 08/07/2022 Nagi Reddy 0208015WL0058622 Nagi Reddy 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315869 BADAM NAGI REDDY UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23070720223520278 08/07/2022 Nagamma 0208015WL0058622 Nagamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315878 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-009-007/010152
(RAMABHADRAPURAM) 		0208015000NRG23070720223520279 08/07/2022 Adilakshmi 0208015WL0058622 Adilakshmi 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315884 KAYPU ADILAAKSHMAMMA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-009-007/010168
(RAMABHADRAPURAM) 		0208015000NRG23070720223520218 08/07/2022 Seetha 0208015WL0058621 Seetha 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315936 KAMATI SITAMMA UNION BANK OF INDIA(508500)
581 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23070720223520503 08/07/2022 Kasim Saida 0208015WL0058628 Kasim Saida 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315978 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-009-007/010170
(RAMABHADRAPURAM) 		0208015000NRG23070720223520504 08/07/2022 Mastan Bee 0208015WL0058628 Mastan Bee 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315940 SHAIK MASTANBI UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-009-007/010174
(RAMABHADRAPURAM) 		0208015000NRG23070720223520280 08/07/2022 Nagur Bee 0208015WL0058622 Nagur Bee 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315960 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23070720223520281 08/07/2022 Venkataseshamma 0208015WL0058622 Venkataseshamma 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315908 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23070720223520282 08/07/2022 Suseela 0208015WL0058622 Suseela 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315965 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-009-007/010198
(RAMABHADRAPURAM) 		0208015000NRG23070720223520283 08/07/2022 Dhanalakshmi 0208015WL0058622 Dhanalakshmi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315888 SANGU DHANALAXMAMMA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23070720223520220 08/07/2022 Baji 0208015WL0058621 Baji 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315928 SHAIK BAJI UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23070720223520219 08/07/2022 Munni 0208015WL0058621 Munni 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315994 SHAIK MUNNI UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23070720223520284 08/07/2022 Sarada 0208015WL0058622 Sarada 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315893 PUTTA SARADA UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23070720223520285 08/07/2022 beebee jaan 0208015WL0058622 beebee jaan 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315931 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
591 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23070720223520287 08/07/2022 naagalakshmi 0208015WL0058622 naagalakshmi 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315877 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23070720223520286 08/07/2022 Srinu 0208015WL0058622 Srinu 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315990 MACHAVARAPU SREENU UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23070720223520288 08/07/2022 pravatamma 0208015WL0058622 pravatamma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315862 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Thallur AP-08-015-009-007/010218
(RAMABHADRAPURAM) 		0208015000NRG23070720223520289 08/07/2022 Karimoon 0208015WL0058622 Karimoon 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315883 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23070720223520291 08/07/2022 Lakshmi Tirupatamma 0208015WL0058622 Lakshmi Tirupatamma 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315939 GANGIREDDY TIRUPATAMMA UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-009-007/010224
(RAMABHADRAPURAM) 		0208015000NRG23070720223520290 08/07/2022 Narasareddy 0208015WL0058622 Narasareddy 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315874 GANGIREDDY NARASAREDDY HDFC BANK LTD(607152)
597 Thallur AP-08-015-009-007/010225
(RAMABHADRAPURAM) 		0208015000NRG23070720223520505 08/07/2022 venkateswareddy 0208015WL0058628 venkateswareddy 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315930 BOGGULA VENKATESWARAREDDY HDFC BANK LTD(607152)
598 Thallur AP-08-015-009-007/010226
(RAMABHADRAPURAM) 		0208015000NRG23070720223520292 08/07/2022 Eeswaramma 0208015WL0058622 Eeswaramma 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315887 SANGU ESWARAMMA UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-009-007/010227
(RAMABHADRAPURAM) 		0208015000NRG23070720223520221 08/07/2022 Vishnukumari 0208015WL0058621 Vishnukumari 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315935 VEMA VISHNUKUMARI UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-009-007/010228
(RAMABHADRAPURAM) 		0208015000NRG23070720223520222 08/07/2022 narmada 0208015WL0058621 narmada 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315911 VEMA NARMADA UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23070720223520294 08/07/2022 bibi 0208015WL0058622 bibi 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315932 SHAIK BEEBI UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23070720223520293 08/07/2022 KALESHA 0208015WL0058622 KALESHA 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315856 SHAIK KALESHA SAHEB UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-009-007/010236
(RAMABHADRAPURAM) 		0208015000NRG23070720223520506 08/07/2022 Kondamma 0208015WL0058628 Kondamma 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315988 KAIPU KONDAMMA UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23070720223520295 08/07/2022 Srinivasarao 0208015WL0058622 Srinivasarao 00468 UBIN0801909 600 600 Processed 29/07/2022 3405316011 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-009-007/010243
(RAMABHADRAPURAM) 		0208015000NRG23070720223520507 08/07/2022 ramadevi 0208015WL0058628 ramadevi 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315926 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23070720223520297 08/07/2022 Eswaramma 0208015WL0058622 Eswaramma 00468 UBIN0801909 600 600 Processed 29/07/2022 3405315951 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23070720223520508 08/07/2022 KONDAREDDY 0208015WL0058628 KONDAREDDY 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315871 PERAM KONDA REDDY UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-009-007/010248
(RAMABHADRAPURAM) 		0208015000NRG23070720223520509 08/07/2022 SUBBULU 0208015WL0058628 SUBBULU 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315881 PERAM SUBBULU UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23070720223520512 08/07/2022 Anvar basha 0208015WL0058628 Anvar basha 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315927 SHAIK ANWAR BASHA UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23070720223520510 08/07/2022 china mastan 0208015WL0058628 china mastan 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315854 SHAIK CHINA MASTAN UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-009-007/010253
(RAMABHADRAPURAM) 		0208015000NRG23070720223520511 08/07/2022 kalibi 0208015WL0058628 kalibi 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405315910 SHAIK KALIBI UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23070720223520299 08/07/2022 Haseena 0208015WL0058622 Haseena 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315924 SHAIK HASEENA UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23070720223520298 08/07/2022 jafar sharif 0208015WL0058622 jafar sharif 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405316006 SHAIK JAFAR SHARIF UNION BANK OF INDIA(508500)
614 Thallur AP-08-015-009-007/010275
(RAMABHADRAPURAM) 		0208015000NRG23070720223520223 08/07/2022 Venkateswarlu 0208015WL0058621 Venkateswarlu 00468 UBIN0801909 1470 1470 Processed 29/07/2022 3405315860 KYPU VENKATASWARALU UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23070720223520301 08/07/2022 Apsra 0208015WL0058622 Apsra 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315981 APSARA SHAIK UNION BANK OF INDIA(508500)
616 Thallur AP-08-015-009-007/010277
(RAMABHADRAPURAM) 		0208015000NRG23070720223520300 08/07/2022 Kalesha vali 0208015WL0058622 Kalesha vali 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315974 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23070720223520303 08/07/2022 Soudarya 0208015WL0058622 Soudarya 00468 UBIN0801909 800 800 Processed 29/07/2022 3405315982 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23070720223520302 08/07/2022 Venka reddy 0208015WL0058622 Venka reddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405316008 VENNAPUSA VENKATA REDDY UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23070720223520513 08/07/2022 kotireddy 0208015WL0058628 kotireddy 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405316018 MR KOTI REDDY SAREDDY STATE BANK OF INDIA(508548)
620 Thallur AP-08-015-009-007/010283
(RAMABHADRAPURAM) 		0208015000NRG23070720223520514 08/07/2022 venkata narasamma 0208015WL0058628 venkata narasamma 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405316015 VENKATA NARASAMMA SAREDDY CANARA BANK(508532)
621 Thallur AP-08-015-009-007/010284
(RAMABHADRAPURAM) 		0208015000NRG23070720223520515 08/07/2022 anji reddy 0208015WL0058628 anji reddy 00468 UBIN0801909 1476 1476 Processed 29/07/2022 3405316010 MARAM ANJI REDDY UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23070720223522250 08/07/2022 subramanyam 0208015WL0058667 subramanyam 00468 UBIN0801909 800 800 Processed 29/07/2022 3405316017 CHEREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23080720223544812 08/07/2022 srinivasa reddy 0208015WL0059122 srinivasa reddy 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315949 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23080720223544818 08/07/2022 sudha rani 0208015WL0059122 sudha rani 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315979 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23080720223543656 08/07/2022 ayyapa 0208015WL0059053 ayyapa 00468 UBIN0801909 950 950 Processed 29/07/2022 3405315969 VELUGU AYYAPPA PUNJAB NATIONAL BANK(508568)
626 Thallur AP-08-015-013-012/031069
(VELUGUVARI PALEM) 		0208015000NRG23080720223544824 08/07/2022 CHANDBHASHA 0208015WL0059122 CHANDBHASHA 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315956 SAYED CHAND BHASHA HDFC BANK LTD(607152)
627 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23080720223544831 08/07/2022 sunita 0208015WL0059122 sunita 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405316012 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23080720223543689 08/07/2022 srinivasulu 0208015WL0059053 srinivasulu 00468 UBIN0801909 1140 1140 Processed 29/07/2022 3405316000 BACHHANABOINA SRINIVASULU UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544324 08/07/2022 Mopuri Bala Kotireddy 0208015WL0059080 Mopuri Bala Kotireddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315896 Mr BALAKOTI REDDY MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Thallur AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544325 08/07/2022 Subbamma 0208015WL0059080 Subbamma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315999 MOPURI SUBBAYAMMA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544327 08/07/2022 Eeswaramma 0208015WL0059080 Eeswaramma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315923 PASUPULETI ESWARAMMA UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544329 08/07/2022 Kotinagamma 0208015WL0059080 Kotinagamma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315950 PALAGIRI KOTINAGAMMA UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544328 08/07/2022 Subbareddy 0208015WL0059080 Subbareddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315899 POLAGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544330 08/07/2022 Ramanareddy 0208015WL0059080 Ramanareddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315903 KOMMIREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544331 08/07/2022 Savaramma 0208015WL0059080 Savaramma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315929 KOMMIREDDY SAVARAMMA UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544332 08/07/2022 Linga Reddy 0208015WL0059080 Linga Reddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315880 Mr LIGAREDDY KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Thallur AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544333 08/07/2022 Venkata Narsamma 0208015WL0059080 Venkata Narsamma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315920 Mrs VENKATA NARASAMMA KOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544335 08/07/2022 Lakshmi 0208015WL0059080 Lakshmi 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315876 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544334 08/07/2022 Venkatrao 0208015WL0059080 Venkatrao 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405316001 MEDISETTI VENKATRAVU UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544337 08/07/2022 koteswaramma 0208015WL0059080 koteswaramma 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315995 KOMMIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544336 08/07/2022 srinivasareddy 0208015WL0059080 srinivasareddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315895 KOMMIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544340 08/07/2022 Sivareddy 0208015WL0059080 Sivareddy 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315987 PALAGIRI SIVA REDDY UNION BANK OF INDIA(508500)
643 Thallur AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544339 08/07/2022 sumati 0208015WL0059080 sumati 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405316009 PALAGIRI SUMATHI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM) 		0208015000NRG23080720223544341 08/07/2022 srinu 0208015WL0059080 srinu 00468 UBIN0801909 1500 1500 Processed 29/07/2022 3405315972 SRINIVASAREDDY PALAGARI UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-015-014/030196
(EAST GANGAVARAM) 		0208015000NRG23080720223544766 08/07/2022 Venkataswami 0208015WL0059107 Venkataswami 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315889 ITLA VENKATA SWAMY UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-015-014/030196
(EAST GANGAVARAM) 		0208015000NRG23080720223544767 08/07/2022 Venkayamma 0208015WL0059107 Venkayamma 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315891 ITTA VENKAYAMMA WO VENKATA SWAMY UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-015-014/030322
(EAST GANGAVARAM) 		0208015000NRG23080720223544728 08/07/2022 Babu Rao 0208015WL0059105 Babu Rao 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315886 ITTA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Thallur AP-08-015-015-014/030322
(EAST GANGAVARAM) 		0208015000NRG23080720223544729 08/07/2022 Devamma 0208015WL0059105 Devamma 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315890 Itta Devamma IDFC BANK LIMITED(608117)
649 Thallur AP-08-015-015-014/030668
(EAST GANGAVARAM) 		0208015000NRG23080720223544797 08/07/2022 koteswararao 0208015WL0059118 koteswararao 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315882 GOPIREDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-015-014/030668
(EAST GANGAVARAM) 		0208015000NRG23080720223544798 08/07/2022 subbulu 0208015WL0059118 subbulu 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315996 GOPIREDDY SUBBULU UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-015-014/031107
(EAST GANGAVARAM) 		0208015000NRG23080720223544784 08/07/2022 Rama krishna 0208015WL0059110 Rama krishna 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405316007 KUMMITHA RAMA KRISHNA UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-015-014/031107
(EAST GANGAVARAM) 		0208015000NRG23080720223544783 08/07/2022 Venkata Ratnam 0208015WL0059110 Venkata Ratnam 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315921 KUMITA VENKATA RATNAM UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-015-014/031321
(EAST GANGAVARAM) 		0208015000NRG23080720223544782 08/07/2022 ramulu 0208015WL0059109 ramulu 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315861 PUTTA RAMULU UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-015-014/031373
(EAST GANGAVARAM) 		0208015000NRG23080720223544796 08/07/2022 madhavi latha 0208015WL0059117 madhavi latha 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315900 PALLEBOINA MADHAVI LATHA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-015-014/031373
(EAST GANGAVARAM) 		0208015000NRG23080720223544795 08/07/2022 venkateswarlu 0208015WL0059117 venkateswarlu 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315898 PALLEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-015-014/031430
(EAST GANGAVARAM) 		0208015000NRG23080720223544786 08/07/2022 gagamma 0208015WL0059111 gagamma 00468 UBIN0801909 1542 1542 Processed 29/07/2022 3405315868 Mrs GANGAMMA DHAMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Thallur AP-08-015-016-016/010283
(SIVARAMAPURAM) 		0208015000NRG23070720223523582 08/07/2022 Yedukondalu 0208015WL0058697 Yedukondalu 00468 UBIN0801909 1000 1000 Processed 29/07/2022 3405315997 MARISETTI YEDUKONDALU UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-016-016/011207
(SIVARAMAPURAM) 		0208015000NRG23070720223520692 08/07/2022 gagaiah 0208015WL0058632 gagaiah 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315885 AKULA GANGAIAH SO OBAIAH SIVARAMPURAM UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-016-016/011209
(SIVARAMAPURAM) 		0208015000NRG23070720223520707 08/07/2022 Nagaraju janardhan 0208015WL0058633 Nagaraju janardhan 00468 UBIN0801909 1200 1200 Processed 29/07/2022 3405315998 CH NAGARAJU JANARDHA CANARA BANK(508532)
SubTotal 182140 182140
660 Thallur AP-08-015-016-016/011015
(SIVARAMAPURAM) 		0208015000NRG23070720223520523 08/07/2022 Sudhaakaru 0208015WL0058629 Sudhaakaru 00468 UBIN0807982 1000 1000 Processed 29/07/2022 3405316023 MR ANAPARTHI SUDHAKAR STATE BANK OF INDIA(508548)
661 Thallur AP-08-015-016-016/011186
(SIVARAMAPURAM) 		0208015000NRG23070720223520685 08/07/2022 anjaneyulu 0208015WL0058632 anjaneyulu 00468 UBIN0807982 1200 1200 Processed 29/07/2022 3405316022 SIRIGIRI ANJANEYULU CANARA BANK(508532)
662 Thallur AP-08-015-016-016/011186
(SIVARAMAPURAM) 		0208015000NRG23070720223520686 08/07/2022 madhavi 0208015WL0058632 madhavi 00468 UBIN0807982 1200 1200 Processed 29/07/2022 3405316024 SIRIGIRI SUBBAYAMMA UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23070720223520725 08/07/2022 srinivasarao 0208015WL0058633 srinivasarao 00468 UBIN0807982 1200 1200 Processed 29/07/2022 3405316025 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 4600 4600
664 Thallur AP-08-015-016-016/011291
(SIVARAMAPURAM) 		0208015000NRG23070720223520525 08/07/2022 marutirao 0208015WL0058629 marutirao 00468 UBIN0813451 1000 1000 Processed 29/07/2022 3405316028 ANAPARTHI MARUTHIRAO UNION BANK OF INDIA(508500)
SubTotal 1000 1000
665 Thallur AP-08-015-015-014/031112
(EAST GANGAVARAM) 		0208015000NRG23080720223544789 08/07/2022 Punnamma 0208015WL0059113 Punnamma 00546 CIUB0000136 1542 1542 Processed 29/07/2022 3405315906 KATAKAM SETTY PUNNAMMA UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-015-014/031112
(EAST GANGAVARAM) 		0208015000NRG23080720223544790 08/07/2022 Ravi kumar 0208015WL0059113 Ravi kumar 00546 CIUB0000136 1542 1542 Processed 29/07/2022 3405316029 Mr RAVI KUMAR KOTAKAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
667 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23080720223545671 08/07/2022 Subbareddy 0208015WL0059156 Subbareddy 00691 IPOS0000001 720 720 Processed 29/07/2022 3405315739 SRI M SUBBAREDDY CANARA BANK(508532)
668 Thallur AP-08-015-004-003/010210
(VITTALAPURAM) 		0208015000NRG23080720223545677 08/07/2022 Nagendram 0208015WL0059156 Nagendram 00691 IPOS0000001 720 720 Processed 29/07/2022 3405315740 KAIPU NAGENDRAMMA CANARA BANK(508532)
669 Thallur AP-08-015-004-003/010352
(VITTALAPURAM) 		0208015000NRG23080720223545508 08/07/2022 Subbarao 0208015WL0059149 Subbarao 00691 IPOS0000001 720 720 Processed 29/07/2022 3405315848 NAVULURI SUBBARAO CANARA BANK(508532)
670 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23080720223544811 08/07/2022 ADILAKSHMI 0208015WL0059122 ADILAKSHMI 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315730 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23080720223544815 08/07/2022 SUBBAREDDY 0208015WL0059122 SUBBAREDDY 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315732 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23080720223544819 08/07/2022 RAVINDAR REDDY 0208015WL0059122 RAVINDAR REDDY 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315729 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
673 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23080720223544820 08/07/2022 vishnu vardhan reddy 0208015WL0059122 vishnu vardhan reddy 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315731 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23080720223543668 08/07/2022 brahmaiah 0208015WL0059053 brahmaiah 00691 IPOS0000001 950 950 Processed 29/07/2022 3405315728 BATCHANABOINA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23080720223544829 08/07/2022 patan hidhar bi 0208015WL0059122 patan hidhar bi 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315734 PATAN HYDAR BI HDFC BANK LTD(607152)
676 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23080720223544830 08/07/2022 mahsthumbi 0208015WL0059122 mahsthumbi 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315733 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Thallur AP-08-015-013-012/031175
(VELUGUVARI PALEM) 		0208015000NRG23080720223543694 08/07/2022 pallavi 0208015WL0059053 pallavi 00691 IPOS0000001 1140 1140 Processed 29/07/2022 3405315735 PALAGIRI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Thallur AP-08-015-013-012/031180
(VELUGUVARI PALEM) 		0208015000NRG23080720223543698 08/07/2022 chinna gopi 0208015WL0059053 chinna gopi 00691 IPOS0000001 1140 1140 Processed 29/07/2022 3405315736 KANNA GOPI UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-013-012/031188
(VELUGUVARI PALEM) 		0208015000NRG23080720223543700 08/07/2022 ganesh reddy 0208015WL0059053 ganesh reddy 00691 IPOS0000001 1140 1140 Processed 29/07/2022 3405315737 CHINNAPUREDDY GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
680 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23080720223544837 08/07/2022 Hapijoor 0208015WL0059122 Hapijoor 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315727 Mrs SK HAFIJOOR INDIAN BANK(607105)
681 Thallur AP-08-015-013-012/050033
(VELUGUVARI PALEM) 		0208015000NRG23080720223544843 08/07/2022 Mahalachamma 0208015WL0059122 Mahalachamma 00691 IPOS0000001 1200 1200 Processed 29/07/2022 3405315738 MULAMREDDY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16130 16130
Total 635848 635848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_080722APB_FTO_129736 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 720
2 Thallur AP0208015_080722APB_FTO_129736 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 78550
3 Thallur AP0208015_080722APB_FTO_129736 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 720
4 Thallur AP0208015_080722APB_FTO_129736 Andhra Pragathi Grameena Bank APGB0005204 GANDHI BAZAR,ONGOLE 600
5 Thallur AP0208015_080722APB_FTO_129736 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 16340
6 Thallur AP0208015_080722APB_FTO_129736 AXIS BANK UTIB0002807 ADDANKI 720
7 Thallur AP0208015_080722APB_FTO_129736 Bank of Baroda BARB0ADDANK ADDANKI 720
8 Thallur AP0208015_080722APB_FTO_129736 Bank of India BKID0005610 ONGOLE 1200
9 Thallur AP0208015_080722APB_FTO_129736 Bank of India BKID0005611 ADDANKI 1440
10 Thallur AP0208015_080722APB_FTO_129736 Canara Bank CNRB0002536 ONGOLE 1542
11 Thallur AP0208015_080722APB_FTO_129736 Canara Bank CNRB0005734 CHIMAKURTHI 3600
12 Thallur AP0208015_080722APB_FTO_129736 Canara Bank CNRB0013671 TALLUR 305280
13 Thallur AP0208015_080722APB_FTO_129736 Canara Bank CNRB0013682 MARELLA 2640
14 Thallur AP0208015_080722APB_FTO_129736 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 1200
15 Thallur AP0208015_080722APB_FTO_129736 HDFC Bank HDFC0003297 ADDANKI 3000
16 Thallur AP0208015_080722APB_FTO_129736 IDBI Bank IBKL0000738 ONGOLE 600
17 Thallur AP0208015_080722APB_FTO_129736 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 2400
18 Thallur AP0208015_080722APB_FTO_129736 STATE BANK OF INDIA SBIN0000751 ADDANKI 1320
19 Thallur AP0208015_080722APB_FTO_129736 STATE BANK OF INDIA SBIN0006694 DARSI ADB 800
20 Thallur AP0208015_080722APB_FTO_129736 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 720
21 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1200
22 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0800279 ADDANKI 2040
23 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1542
24 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 182140
25 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 4600
26 Thallur AP0208015_080722APB_FTO_129736 UNION BANK OF INDIA UBIN0813451 DARISI 1000
27 Thallur AP0208015_080722APB_FTO_129736 Citi Union Bank Ltd. CIUB0000136 ONGOLE 3084
28 Thallur AP0208015_080722APB_FTO_129736 India Post Payments Bank IPOS0000001 ONGOLE 16130

Download In Excel