Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_150622APB_FTO_88766
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-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23130620222680644 15/06/2022 Alivelu 0208015WL0045429 Alivelu 00019 APGB0005080 1050 1050 Processed 28/07/2022 3340294782 Mrs ALIVELU BAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030098
(VELUGUVARI PALEM) 		0208015000NRG23140620222792268 15/06/2022 Koteswari 0208015WL0047061 Koteswari 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294794 Mrs ISUKAPALLI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23140620222792269 15/06/2022 G Anjamma 0208015WL0047061 G Anjamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294764 Mrs ANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030102
(VELUGUVARI PALEM) 		0208015000NRG23140620222792271 15/06/2022 Gujjula Venkata Ravana 0208015WL0047061 Gujjula Venkata Ravana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294736 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030104
(VELUGUVARI PALEM) 		0208015000NRG23140620222792272 15/06/2022 Paapulamma 0208015WL0047061 Paapulamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295023 Mrs UPPARIPALLY PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23140620222792274 15/06/2022 Bujji 0208015WL0047061 Bujji 00019 APGB0005080 800 800 Processed 28/07/2022 3340294805 Ms BUJJI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030107
(VELUGUVARI PALEM) 		0208015000NRG23140620222792273 15/06/2022 Srinu 0208015WL0047061 Srinu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294992 Mr SRINIVASULA REDDY GUJJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Thallur AP-08-015-013-012/030108
(VELUGUVARI PALEM) 		0208015000NRG23140620222792276 15/06/2022 Padmaa Vathi 0208015WL0047061 Padmaa Vathi 00019 APGB0005080 800 800 Processed 28/07/2022 3340294798 Mrs PADMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030108
(VELUGUVARI PALEM) 		0208015000NRG23140620222792275 15/06/2022 Venkaa Reddy 0208015WL0047061 Venkaa Reddy 00019 APGB0005080 600 600 Processed 28/07/2022 3340294993 GUJJULA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23140620222792278 15/06/2022 Ch koteswari 0208015WL0047061 Ch koteswari 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294765 YARABOTHULA KOTESWARI HDFC BANK LTD(607152)
11 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23140620222792277 15/06/2022 Susila 0208015WL0047061 Susila 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295073 Mrs SUSEELA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23140620222792280 15/06/2022 Govindamma 0208015WL0047061 Govindamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294795 Mrs CHINNAPUREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030116
(VELUGUVARI PALEM) 		0208015000NRG23140620222792279 15/06/2022 Koti Reddy 0208015WL0047061 Koti Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294990 Mr CHINNAPUREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030117
(VELUGUVARI PALEM) 		0208015000NRG23140620222792282 15/06/2022 Koteswaramma 0208015WL0047061 Koteswaramma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294984 Mrs UPPARAPALLI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030117
(VELUGUVARI PALEM) 		0208015000NRG23140620222792281 15/06/2022 Upparapalli Konda Reddy. 0208015WL0047061 Upparapalli Konda Reddy. 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295359 Mr UPPARAPALLI KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23140620222792283 15/06/2022 kotamma 0208015WL0047061 kotamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294771 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23140620222792284 15/06/2022 tirupatireddy 0208015WL0047061 tirupatireddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295083 Mrs UPPARAPALLI TIRUPATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23140620222792285 15/06/2022 Nagamma 0208015WL0047061 Nagamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294994 AMBATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030136
(VELUGUVARI PALEM) 		0208015000NRG23140620222792287 15/06/2022 Ademma 0208015WL0047061 Ademma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294761 Mrs YARRABOTHULA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030138
(VELUGUVARI PALEM) 		0208015000NRG23140620222792288 15/06/2022 Venkata Reddy 0208015WL0047061 Venkata Reddy 00019 APGB0005080 800 800 Processed 28/07/2022 3340294815 Mr VENKATA REDDY MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23140620222792290 15/06/2022 P Narasamma 0208015WL0047061 P Narasamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295018 Mrs PODILI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030142
(VELUGUVARI PALEM) 		0208015000NRG23140620222792291 15/06/2022 Danamma 0208015WL0047061 Danamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294804 CINNAPUREDDY DHANAMMA UNION BANK OF INDIA(508500)
23 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23140620222792292 15/06/2022 Potti Reddy 0208015WL0047061 Potti Reddy 00019 APGB0005080 800 800 Processed 28/07/2022 3340295008 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030285
(VELUGUVARI PALEM) 		0208015000NRG23140620222792294 15/06/2022 Padma 0208015WL0047061 Padma 00019 APGB0005080 800 800 Processed 28/07/2022 3340295013 CHINNAPAREDDY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030285
(VELUGUVARI PALEM) 		0208015000NRG23140620222792293 15/06/2022 Venkata Reddy 0208015WL0047061 Venkata Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294997 CHINNAPUREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030286
(VELUGUVARI PALEM) 		0208015000NRG23140620222792295 15/06/2022 Ankamma 0208015WL0047061 Ankamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295358 Mrs ANKAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23140620222792296 15/06/2022 Raghurama Reddy 0208015WL0047061 Raghurama Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295029 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030292
(VELUGUVARI PALEM) 		0208015000NRG23140620222792297 15/06/2022 Chinnammai 0208015WL0047061 Chinnammai 00019 APGB0005080 400 400 Processed 28/07/2022 3340294989 Mrs CHINNAPAREDDY CHINNAMMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23140620222792298 15/06/2022 P Srinu 0208015WL0047061 P Srinu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294817 Mr Puli Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030293
(VELUGUVARI PALEM) 		0208015000NRG23140620222792299 15/06/2022 Ramana 0208015WL0047061 Ramana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294806 Miss PULI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030297
(VELUGUVARI PALEM) 		0208015000NRG23140620222792301 15/06/2022 Koti Reddy 0208015WL0047061 Koti Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295070 Mr CHINNAPUREDDY KOTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23140620222792303 15/06/2022 Ramulamma 0208015WL0047061 Ramulamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294811 MULAMREDDY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030298
(VELUGUVARI PALEM) 		0208015000NRG23140620222792302 15/06/2022 Subba Reddy 0208015WL0047061 Subba Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295002 MULAMREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23140620222792305 15/06/2022 Ankamma 0208015WL0047061 Ankamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295007 MULAMREDDY ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030299
(VELUGUVARI PALEM) 		0208015000NRG23140620222792304 15/06/2022 Venkata Reddy 0208015WL0047061 Venkata Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294987 MULAMREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030300
(VELUGUVARI PALEM) 		0208015000NRG23140620222792306 15/06/2022 Anusurya 0208015WL0047061 Anusurya 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295003 KUMMETHA ANUSUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23140620222792307 15/06/2022 Jayamma 0208015WL0047061 Jayamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294799 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030302
(VELUGUVARI PALEM) 		0208015000NRG23140620222792309 15/06/2022 Koteswari 0208015WL0047061 Koteswari 00019 APGB0005080 400 400 Processed 28/07/2022 3340295356 Mrs PULI KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030302
(VELUGUVARI PALEM) 		0208015000NRG23140620222792308 15/06/2022 Subba Reddy 0208015WL0047061 Subba Reddy 00019 APGB0005080 400 400 Processed 28/07/2022 3340295355 Mr PULI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23140620222792310 15/06/2022 Nagendram 0208015WL0047061 Nagendram 00019 APGB0005080 800 800 Processed 28/07/2022 3340294814 Ms NAGENDRAM GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030308
(VELUGUVARI PALEM) 		0208015000NRG23140620222792311 15/06/2022 Sridevi 0208015WL0047061 Sridevi 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295004 MULAMREDDY SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23140620222792312 15/06/2022 Malleswari 0208015WL0047061 Malleswari 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294982 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030320
(VELUGUVARI PALEM) 		0208015000NRG23140620222792316 15/06/2022 Pitchamma 0208015WL0047061 Pitchamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295072 Miss SAGILI PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030320
(VELUGUVARI PALEM) 		0208015000NRG23140620222792315 15/06/2022 Pulla Reddy 0208015WL0047061 Pulla Reddy 00019 APGB0005080 800 800 Processed 28/07/2022 3340295028 Mr CHINA PULLAREDDY SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030323
(VELUGUVARI PALEM) 		0208015000NRG23140620222792317 15/06/2022 Kannamma 0208015WL0047061 Kannamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295010 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030324
(VELUGUVARI PALEM) 		0208015000NRG23140620222792318 15/06/2022 edukondalu 0208015WL0047061 edukondalu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295024 Mr GUJJULA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030327
(VELUGUVARI PALEM) 		0208015000NRG23140620222792319 15/06/2022 I Sudha Rani 0208015WL0047061 I Sudha Rani 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295078 Mrs VENKATA SUDHARANI CHINNAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030328
(VELUGUVARI PALEM) 		0208015000NRG23140620222792320 15/06/2022 Sowbaghyam 0208015WL0047061 Sowbaghyam 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295074 Ms SOUBHAYJAM GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23140620222792321 15/06/2022 Balakotamma 0208015WL0047061 Balakotamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295017 Mrs CHINNAPAREDDY BALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030368
(VELUGUVARI PALEM) 		0208015000NRG23140620222792323 15/06/2022 T Sulochana 0208015WL0047061 T Sulochana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295076 Ms SULOCHANA TALAPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030504
(VELUGUVARI PALEM) 		0208015000NRG23140620222792325 15/06/2022 Ch Subbamma 0208015WL0047061 Ch Subbamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295082 Mr SUBBAMMA CHINTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030504
(VELUGUVARI PALEM) 		0208015000NRG23140620222792324 15/06/2022 Koteswari 0208015WL0047061 Koteswari 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294808 Miss CHINTHAMREDDY KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030513
(VELUGUVARI PALEM) 		0208015000NRG23140620222792326 15/06/2022 Seshamma Chanapureddy 0208015WL0047061 Seshamma Chanapureddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295357 Miss SESHAMMA CHANAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030586
(VELUGUVARI PALEM) 		0208015000NRG23140620222792327 15/06/2022 G Suseela. 0208015WL0047061 G Suseela. 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294816 Mrs SUSEEL GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030592
(VELUGUVARI PALEM) 		0208015000NRG23140620222792328 15/06/2022 Govindamma 0208015WL0047061 Govindamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295071 Mrs GUJJULA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23140620222792329 15/06/2022 Obulareddy 0208015WL0047061 Obulareddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294980 Mr PEDDA OBUL REDDY MULAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Thallur AP-08-015-013-012/030595
(VELUGUVARI PALEM) 		0208015000NRG23140620222792330 15/06/2022 Subbulu 0208015WL0047061 Subbulu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295005 MULAMREDDY SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030612
(VELUGUVARI PALEM) 		0208015000NRG23140620222792331 15/06/2022 Ch Paapulamma 0208015WL0047061 Ch Paapulamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295069 Mrs CHINNAPUREDDY PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23140620222792332 15/06/2022 okkireddy 0208015WL0047061 okkireddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294803 Mr CHINAVENKATESWARLUREDDY YARRABOTHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030613
(VELUGUVARI PALEM) 		0208015000NRG23140620222792333 15/06/2022 Y Koteswari 0208015WL0047061 Y Koteswari 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294810 Ms KOTESWARAMMA YARRABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23140620222792334 15/06/2022 ramulu 0208015WL0047061 ramulu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294979 CHINNAPAREDDY RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/030653
(VELUGUVARI PALEM) 		0208015000NRG23140620222792335 15/06/2022 ravana 0208015WL0047061 ravana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295020 Mrs CHINNAPUREDDY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/030670
(VELUGUVARI PALEM) 		0208015000NRG23140620222792337 15/06/2022 Nagendram 0208015WL0047061 Nagendram 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295019 Mrs PULI NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/030768
(VELUGUVARI PALEM) 		0208015000NRG23140620222792339 15/06/2022 pedda veMkaTeSwarlu 0208015WL0047061 pedda veMkaTeSwarlu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295081 Mr Bapatu Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/030769
(VELUGUVARI PALEM) 		0208015000NRG23140620222792340 15/06/2022 M Sujata 0208015WL0047061 M Sujata 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294812 Mrs SUJATHA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/030771
(VELUGUVARI PALEM) 		0208015000NRG23140620222792341 15/06/2022 Chinnapareddy Subbulu 0208015WL0047061 Chinnapareddy Subbulu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295354 Mrs CHINNAPAREDDY SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/030775
(VELUGUVARI PALEM) 		0208015000NRG23140620222792342 15/06/2022 sanjeevareddy 0208015WL0047061 sanjeevareddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294796 Mr PULI SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23140620222792343 15/06/2022 PRASANTH REDDY 0208015WL0047061 PRASANTH REDDY 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295042 CHINNAPUREDDY PRASANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thallur AP-08-015-013-012/030819
(VELUGUVARI PALEM) 		0208015000NRG23140620222792345 15/06/2022 G Radha 0208015WL0047061 G Radha 00019 APGB0005080 800 800 Processed 28/07/2022 3340295080 Mrs RADHA GOWREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/030819
(VELUGUVARI PALEM) 		0208015000NRG23140620222792344 15/06/2022 G Ramanareddy 0208015WL0047061 G Ramanareddy 00019 APGB0005080 800 800 Processed 28/07/2022 3340295077 GOWREDDY RAMANAREDDY UNION BANK OF INDIA(508500)
71 Thallur AP-08-015-013-012/030929
(VELUGUVARI PALEM) 		0208015000NRG23140620222792346 15/06/2022 S Seetaramulu 0208015WL0047061 S Seetaramulu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295006 SAGAM SEETA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/030930
(VELUGUVARI PALEM) 		0208015000NRG23140620222792347 15/06/2022 adilakshmi 0208015WL0047061 adilakshmi 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295079 Mrs ADILAKSHMI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/030933
(VELUGUVARI PALEM) 		0208015000NRG23140620222792348 15/06/2022 P Padma 0208015WL0047061 P Padma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294809 Mrs PADMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/030934
(VELUGUVARI PALEM) 		0208015000NRG23140620222792349 15/06/2022 maleSwari 0208015WL0047061 maleSwari 00019 APGB0005080 600 600 Processed 28/07/2022 3340294801 Mrs PULI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/030936
(VELUGUVARI PALEM) 		0208015000NRG23140620222792350 15/06/2022 sudha lakshmi 0208015WL0047061 sudha lakshmi 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295022 Mrs BAPATU SUDHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/030961
(VELUGUVARI PALEM) 		0208015000NRG23140620222714150 15/06/2022 Subba Lakshmi Kummitha 0208015WL0045929 Subba Lakshmi Kummitha 00019 APGB0005080 808 808 Processed 28/07/2022 3340294813 Mrs SUBBALAKSHMI KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/030991
(VELUGUVARI PALEM) 		0208015000NRG23140620222792351 15/06/2022 Venkata narayana 0208015WL0047061 Venkata narayana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295075 Ms VENKATANAYANA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23140620222792353 15/06/2022 kotamma 0208015WL0047061 kotamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294763 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23140620222792352 15/06/2022 subba reddy 0208015WL0047061 subba reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294983 Mr UPPARAPALLI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/031027
(VELUGUVARI PALEM) 		0208015000NRG23140620222792354 15/06/2022 nagamma 0208015WL0047061 nagamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294985 KRISTIPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/031031
(VELUGUVARI PALEM) 		0208015000NRG23140620222792355 15/06/2022 sayamma 0208015WL0047061 sayamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295030 Mrs BAPATHU SAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/031048
(VELUGUVARI PALEM) 		0208015000NRG23140620222792356 15/06/2022 venkata reddy 0208015WL0047061 venkata reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295009 CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23140620222792358 15/06/2022 anuradha 0208015WL0047061 anuradha 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294766 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23140620222792360 15/06/2022 bali reddy 0208015WL0047061 bali reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294988 UPPARAPALLE BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23140620222792361 15/06/2022 RAMANA 0208015WL0047061 RAMANA 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340295027 Mrs UPPARAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23140620222792362 15/06/2022 kotireddy 0208015WL0047061 kotireddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294991 Mr KOTIREDDY ISUKAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Thallur AP-08-015-013-012/031096
(VELUGUVARI PALEM) 		0208015000NRG23140620222792363 15/06/2022 subbulu 0208015WL0047061 subbulu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294762 Mrs SUBBULU ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23140620222792364 15/06/2022 Anjamma 0208015WL0047061 Anjamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294999 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/031111
(VELUGUVARI PALEM) 		0208015000NRG23140620222792365 15/06/2022 radha 0208015WL0047061 radha 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294797 Mrs VENKATA RADHA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-013-012/031117
(VELUGUVARI PALEM) 		0208015000NRG23140620222792366 15/06/2022 Sampoorna 0208015WL0047061 Sampoorna 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294800 Mrs ISUKAPALLI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23140620222792367 15/06/2022 padma 0208015WL0047061 padma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340295000 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23140620222792369 15/06/2022 Anjamma 0208015WL0047061 Anjamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294772 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23140620222792368 15/06/2022 Chinna Koti Reddy 0208015WL0047061 Chinna Koti Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294986 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23140620222792371 15/06/2022 Pitchi Reddy 0208015WL0047061 Pitchi Reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295366 Mr PITCHIREDDY UPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23140620222792372 15/06/2022 rajeswari 0208015WL0047061 rajeswari 00019 APGB0005080 800 800 Processed 28/07/2022 3340294775 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23140620222792373 15/06/2022 subbayamma 0208015WL0047061 subbayamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294770 Ms SUBBAYAMMA KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23140620222792374 15/06/2022 venkateswarlu 0208015WL0047061 venkateswarlu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294995 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23140620222792375 15/06/2022 ramana 0208015WL0047061 ramana 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295016 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-013-012/031178
(VELUGUVARI PALEM) 		0208015000NRG23140620222792376 15/06/2022 Gujjula Rosi reddy 0208015WL0047061 Gujjula Rosi reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340294981 Mr GUJJULA ROSI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-013-012/031182
(VELUGUVARI PALEM) 		0208015000NRG23140620222792378 15/06/2022 pedda koti reddy 0208015WL0047061 pedda koti reddy 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295031 Mr ISAKAPALLI PEDA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-013-012/031182
(VELUGUVARI PALEM) 		0208015000NRG23140620222792377 15/06/2022 subbulu 0208015WL0047061 subbulu 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295021 Mrs ISUKAPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-013-012/031198
(VELUGUVARI PALEM) 		0208015000NRG23140620222792380 15/06/2022 kanakamma 0208015WL0047061 kanakamma 00019 APGB0005080 1000 1000 Processed 28/07/2022 3340295012 MULAMREDDY KANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-013-012/050001
(VELUGUVARI PALEM) 		0208015000NRG23140620222714151 15/06/2022 Ravanamma 0208015WL0045929 Ravanamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340295032 Mrs GUJJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-013-012/050006
(VELUGUVARI PALEM) 		0208015000NRG23140620222714152 15/06/2022 Tirupatamma 0208015WL0045929 Tirupatamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294781 Ms THIRUPATHAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23140620222714155 15/06/2022 Chinnakka 0208015WL0045929 Chinnakka 00019 APGB0005080 808 808 Processed 28/07/2022 3340294779 Ms CHINNAMMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-013-012/050008
(VELUGUVARI PALEM) 		0208015000NRG23140620222714154 15/06/2022 Yogi Reddy 0208015WL0045929 Yogi Reddy 00019 APGB0005080 808 808 Processed 28/07/2022 3340294778 Mr YOGIREDDY GUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-013-012/050010
(VELUGUVARI PALEM) 		0208015000NRG23140620222714158 15/06/2022 Kotamma 0208015WL0045929 Kotamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340295015 AMBATI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23140620222714160 15/06/2022 gopal reddy 0208015WL0045929 gopal reddy 00019 APGB0005080 808 808 Processed 28/07/2022 3340294783 MEDAGAM GOPAL REDDY UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23140620222714159 15/06/2022 Venkataramana 0208015WL0045929 Venkataramana 00019 APGB0005080 808 808 Processed 28/07/2022 3340295026 Mrs MEDGAM VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-013-012/050018
(VELUGUVARI PALEM) 		0208015000NRG23140620222714161 15/06/2022 Sarojini 0208015WL0045929 Sarojini 00019 APGB0005080 808 808 Processed 28/07/2022 3340295025 Mrs MULA SAROJA ALIAS VENKATA SAROJAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23140620222714162 15/06/2022 Eswaramma 0208015WL0045929 Eswaramma 00019 APGB0005080 1010 1010 Processed 28/07/2022 3340295033 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23140620222714163 15/06/2022 venkateswarlu 0208015WL0045929 venkateswarlu 00019 APGB0005080 1010 1010 Processed 28/07/2022 3340294773 Mr Lakku Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23140620222792381 15/06/2022 venkateswarlu 0208015WL0047061 venkateswarlu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340294774 Mr Lakku Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-013-012/050023
(VELUGUVARI PALEM) 		0208015000NRG23140620222714164 15/06/2022 vijayamma 0208015WL0045929 vijayamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294780 Ms VIJAYA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23140620222714166 15/06/2022 Venkatalakshmi 0208015WL0045929 Venkatalakshmi 00019 APGB0005080 808 808 Processed 28/07/2022 3340295014 MEDAGAM VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23140620222714168 15/06/2022 leelavathi 0208015WL0045929 leelavathi 00019 APGB0005080 808 808 Processed 28/07/2022 3340294777 Mrs LEELAVATHI ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-013-012/050032
(VELUGUVARI PALEM) 		0208015000NRG23140620222714169 15/06/2022 Obula Reddy 0208015WL0045929 Obula Reddy 00019 APGB0005080 808 808 Processed 28/07/2022 3340294996 KUMMITI OBULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Thallur AP-08-015-013-012/050038
(VELUGUVARI PALEM) 		0208015000NRG23140620222714171 15/06/2022 Subbulu 0208015WL0045929 Subbulu 00019 APGB0005080 808 808 Processed 28/07/2022 3340294998 CHIRUKUPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-013-012/050040
(VELUGUVARI PALEM) 		0208015000NRG23140620222714175 15/06/2022 Veeramreddy Narayanamma 0208015WL0045929 Veeramreddy Narayanamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294787 Mrs NARAYANAMMA VEERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23140620222714176 15/06/2022 Nagi Reddy 0208015WL0045929 Nagi Reddy 00019 APGB0005080 808 808 Processed 28/07/2022 3340295001 THUMU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-013-012/050042
(VELUGUVARI PALEM) 		0208015000NRG23140620222714178 15/06/2022 Tirupatamma 0208015WL0045929 Tirupatamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294807 TUMU YELLA REDDY UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23140620222714179 15/06/2022 Obulamma 0208015WL0045929 Obulamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294791 Ms OBULAMMA DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-013-012/050076
(VELUGUVARI PALEM) 		0208015000NRG23140620222714180 15/06/2022 SUBBARAVAMMA 0208015WL0045929 SUBBARAVAMMA 00019 APGB0005080 808 808 Processed 28/07/2022 3340294802 Mrs SUBBARAVAMMA SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-013-012/050079
(VELUGUVARI PALEM) 		0208015000NRG23140620222714182 15/06/2022 Siva Kumari 0208015WL0045929 Siva Kumari 00019 APGB0005080 808 808 Processed 28/07/2022 3340295011 IRUGULA SHIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23140620222714183 15/06/2022 Adilakshmamma 0208015WL0045929 Adilakshmamma 00019 APGB0005080 808 808 Processed 28/07/2022 3340294789 Miss CHINNAPUREDDY ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121138 121138
126 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23130620222679847 15/06/2022 Narasimharao 0208015WL0045413 Narasimharao 00019 APGB0005227 1320 1320 Processed 28/07/2022 3340294709 Mr VARAGANI NARASIMHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-001-001/010335
(DOSAKAYALAPADU) 		0208015000NRG23130620222679859 15/06/2022 Subbarao 0208015WL0045413 Subbarao 00019 APGB0005227 1320 1320 Processed 28/07/2022 3340295369 Mr SUBBA RAO VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-006-005/020191
(THALLUR) 		0208015000NRG23140620222749424 15/06/2022 Venkataramanamma 0208015WL0046415 Venkataramanamma 00019 APGB0005227 720 720 Processed 28/07/2022 3340295155 Mrs VENKATARAMANAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-006-005/020191
(THALLUR) 		0208015000NRG23140620222749423 15/06/2022 Venkateswarlu 0208015WL0046415 Venkateswarlu 00019 APGB0005227 720 720 Processed 28/07/2022 3340295156 LOKIREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-006-005/020504
(THALLUR) 		0208015000NRG23140620222749211 15/06/2022 ravana reddy 0208015WL0046412 ravana reddy 00019 APGB0005227 720 720 Processed 28/07/2022 3340295154 Mr RAMANAREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-006-005/020576
(THALLUR) 		0208015000NRG23130620222680499 15/06/2022 NANDINI 0208015WL0045426 NANDINI 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340294753 nandini daram BANK OF INDIA(508505)
132 Thallur AP-08-015-006-005/020588
(THALLUR) 		0208015000NRG23130620222680503 15/06/2022 JYOTHI 0208015WL0045426 JYOTHI 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340295297 DARAM JYOTHSNA ICICI BANK LTD(508534)
133 Thallur AP-08-015-009-007/010237
(RAMABHADRAPURAM) 		0208015000NRG23130620222691435 15/06/2022 padma 0208015WL0045576 padma 00019 APGB0005227 900 900 Processed 28/07/2022 3340295296 Mrs PADMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-013-012/050032
(VELUGUVARI PALEM) 		0208015000NRG23140620222714170 15/06/2022 Subbaratnam Kummitha 0208015WL0045929 Subbaratnam Kummitha 00019 APGB0005227 808 808 Processed 28/07/2022 3340294792 Ms SUBBARATHAMMA KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-013-012/050039
(VELUGUVARI PALEM) 		0208015000NRG23140620222714172 15/06/2022 Siddireddy Adilakshmi 0208015WL0045929 Siddireddy Adilakshmi 00019 APGB0005227 808 808 Processed 28/07/2022 3340294788 Mrs ADILAKSHMI SIDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23140620222714177 15/06/2022 Adilakshmamma Tumu 0208015WL0045929 Adilakshmamma Tumu 00019 APGB0005227 808 808 Processed 28/07/2022 3340294790 Mrs ADILAKSHMAMMA TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-015-014/030573
(EAST GANGAVARAM) 		0208015000NRG23140620222713190 15/06/2022 Brahma Reddy Gujjula 0208015WL0045910 Brahma Reddy Gujjula 00019 APGB0005227 430 430 Processed 28/07/2022 3340295370 Mr BRAHMAREDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-015-014/031038
(EAST GANGAVARAM) 		0208015000NRG23140620222713200 15/06/2022 Katamsetty Bangarayya 0208015WL0045910 Katamsetty Bangarayya 00019 APGB0005227 430 430 Processed 28/07/2022 3340295368 KATAKAMSETTY BANGARAIAH UNION BANK OF INDIA(508500)
139 Thallur AP-08-015-015-014/031038
(EAST GANGAVARAM) 		0208015000NRG23140620222713201 15/06/2022 thirupathi naidu 0208015WL0045910 thirupathi naidu 00019 APGB0005227 430 430 Processed 28/07/2022 3340295371 Mr Katakamsetty Thirupatinaidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-015-015/010227
(EAST GANGAVARAM) 		0208015000NRG23140620222713209 15/06/2022 vijaya 0208015WL0045910 vijaya 00019 APGB0005227 430 430 Processed 28/07/2022 3340295367 Mrs VIJAYA DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23140620222749944 15/06/2022 Nayemi 0208015WL0046427 Nayemi 00019 APGB0005227 644 644 Processed 28/07/2022 3340295315 Mrs NAYOMI ANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-016-016/010085
(SIVARAMAPURAM) 		0208015000NRG23140620222749964 15/06/2022 Subbulamma 0208015WL0046427 Subbulamma 00019 APGB0005227 644 644 Processed 28/07/2022 3340295265 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23140620222749970 15/06/2022 Subbarao 0208015WL0046427 Subbarao 00019 APGB0005227 644 644 Processed 28/07/2022 3340295314 Mr CHINNA SUBBARAO KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23140620222749974 15/06/2022 Yesuratnam 0208015WL0046427 Yesuratnam 00019 APGB0005227 644 644 Processed 28/07/2022 3340294706 Mr YESURATHNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-016-016/010464
(SIVARAMAPURAM) 		0208015000NRG23140620222750979 15/06/2022 Varalakshmi 0208015WL0046445 Varalakshmi 00019 APGB0005227 1200 1200 Processed 28/07/2022 3340294738 Mrs VARALAKSHMI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-016-016/011292
(SIVARAMAPURAM) 		0208015000NRG23140620222749983 15/06/2022 ramurti 0208015WL0046427 ramurti 00019 APGB0005227 644 644 Processed 28/07/2022 3340295266 Mr RAMAMURTHI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16664 16664
147 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23130620222679602 15/06/2022 Bharathi 0208015WL0045402 Bharathi 00078 CNRB0005734 1020 1020 Processed 28/07/2022 3340295339 VEERAMASU BHARATHI CANARA BANK(508532)
148 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23130620222680466 15/06/2022 VENKATA LAKSHMI 0208015WL0045426 VENKATA LAKSHMI 00078 CNRB0005734 1200 1200 Processed 28/07/2022 3340295352 NUSUM VENKATA LAXMI CANARA BANK(508532)
149 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23140620222749955 15/06/2022 Raamaarao 0208015WL0046427 Raamaarao 00078 CNRB0005734 483 483 Processed 28/07/2022 3340295263 RAMARAO ANAPARTHI CANARA BANK(508532)
SubTotal 2703 2703
150 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23130620222679595 15/06/2022 Ramesh 0208015WL0045402 Ramesh 00078 CNRB0006612 850 850 Processed 28/07/2022 3340294711 JAMPALA RAMESH CANARA BANK(508532)
SubTotal 850 850
151 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23140620222779454 15/06/2022 M Kotayya 0208015WL0046889 M Kotayya 00078 CNRB0013671 388 388 Processed 28/07/2022 3340294734 MEDAKALA KOTAIAH CANARA BANK(508532)
152 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23140620222779455 15/06/2022 M Veera Brahmam 0208015WL0046889 M Veera Brahmam 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294733 MEDAKALA VEERA BRAMHAM CANARA BANK(508532)
153 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23140620222779456 15/06/2022 Vijayalakshmi 0208015WL0046889 Vijayalakshmi 00078 CNRB0013671 388 388 Processed 28/07/2022 3340294735 MEDAKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
154 Thallur AP-08-015-003-002/040347
(TURAKAPALEM) 		0208015000NRG23140620222779457 15/06/2022 Subbarao 0208015WL0046889 Subbarao 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294647 SANNEBOINA SUBBA RAO CANARA BANK(508532)
155 Thallur AP-08-015-003-002/040347
(TURAKAPALEM) 		0208015000NRG23140620222779458 15/06/2022 Venkata Rattamma 0208015WL0046889 Venkata Rattamma 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340295084 S VENKATA RATNAM CANARA BANK(508532)
156 Thallur AP-08-015-003-002/040372
(TURAKAPALEM) 		0208015000NRG23140620222779459 15/06/2022 Venkata Subbulu 0208015WL0046889 Venkata Subbulu 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294615 AMBATI VENKATA SUBBAMMA CANARA BANK(508532)
157 Thallur AP-08-015-003-002/040401
(TURAKAPALEM) 		0208015000NRG23140620222779460 15/06/2022 Chinnakoti Reddy 0208015WL0046889 Chinnakoti Reddy 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294625 KUMMITHA CHINNA KOTI REDDY CANARA BANK(508532)
158 Thallur AP-08-015-003-002/040401
(TURAKAPALEM) 		0208015000NRG23140620222779461 15/06/2022 Nageswaramma 0208015WL0046889 Nageswaramma 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340295043 KUMMITHA NAGEDERAM CANARA BANK(508532)
159 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23140620222779463 15/06/2022 Nagulu 0208015WL0046889 Nagulu 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294720 KRISTAPATI NAGULU CANARA BANK(508532)
160 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23140620222779462 15/06/2022 Obula Reddy 0208015WL0046889 Obula Reddy 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294719 KRISTA PATI OBULA REDDY CANARA BANK(508532)
161 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23140620222779464 15/06/2022 Subbareddy 0208015WL0046889 Subbareddy 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294713 KUMMITHA SUBBA REDDY CANARA BANK(508532)
162 Thallur AP-08-015-003-002/040423
(TURAKAPALEM) 		0208015000NRG23140620222779465 15/06/2022 Venkatalakshmi. 0208015WL0046889 Venkatalakshmi. 00078 CNRB0013671 1164 1164 Processed 28/07/2022 3340294714 KUMMITHA VENKATA LAKSHMI CANARA BANK(508532)
163 Thallur AP-08-015-005-004/010017
(MALKAPURAM) 		0208015000NRG23130620222679593 15/06/2022 Venkata Rao 0208015WL0045402 Venkata Rao 00078 CNRB0013671 850 850 Processed 28/07/2022 3340294740 KOMMALAPATI VENKATA RAO CANARA BANK(508532)
164 Thallur AP-08-015-005-004/010040
(MALKAPURAM) 		0208015000NRG23130620222679594 15/06/2022 NageswaraRao 0208015WL0045402 NageswaraRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340294695 SRI J NAGESWARA RAO CANARA BANK(508532)
165 Thallur AP-08-015-005-004/010041
(MALKAPURAM) 		0208015000NRG23130620222679596 15/06/2022 Anjamma 0208015WL0045402 Anjamma 00078 CNRB0013671 510 510 Processed 28/07/2022 3340295322 ANJAMMA JAMPALA CANARA BANK(508532)
166 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23130620222679597 15/06/2022 Haribabu 0208015WL0045402 Haribabu 00078 CNRB0013671 1020 1020 Rejected 19/08/2022 N0622024C48F71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23130620222679600 15/06/2022 Bhulakshmi 0208015WL0045402 Bhulakshmi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295319 JAMPALA BHULAKSHMI CANARA BANK(508532)
168 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23130620222679598 15/06/2022 Guravaiah 0208015WL0045402 Guravaiah 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295317 J GURAVAIAH CANARA BANK(508532)
169 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23130620222679599 15/06/2022 Suseela 0208015WL0045402 Suseela 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295321 SUSEELA JAMPALA CANARA BANK(508532)
170 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23130620222679601 15/06/2022 subbarao 0208015WL0045402 subbarao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295337 VEERAMASU SUBBARAO CANARA BANK(508532)
171 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679605 15/06/2022 Nagalakshmma 0208015WL0045402 Nagalakshmma 00078 CNRB0013671 850 850 Processed 28/07/2022 3340295041 VEERAMASU NAGALAKSHMI CANARA BANK(508532)
172 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679603 15/06/2022 PunnaRao 0208015WL0045402 PunnaRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340294617 VEERAMACHU PUNNARAO CANARA BANK(508532)
173 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23130620222679604 15/06/2022 Ramana 0208015WL0045402 Ramana 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340294741 VEERAMASU VENKATARAMANA CANARA BANK(508532)
174 Thallur AP-08-015-005-004/010052
(MALKAPURAM) 		0208015000NRG23130620222679606 15/06/2022 Ramadevi 0208015WL0045402 Ramadevi 00078 CNRB0013671 850 850 Processed 28/07/2022 3340294739 VEERAMACHU RAMADEVI CANARA BANK(508532)
175 Thallur AP-08-015-005-004/010056
(MALKAPURAM) 		0208015000NRG23130620222679608 15/06/2022 VenkateswaraRao 0208015WL0045402 VenkateswaraRao 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295316 MANDATI VENKATESWARLU CANARA BANK(508532)
176 Thallur AP-08-015-005-004/010058
(MALKAPURAM) 		0208015000NRG23130620222679609 15/06/2022 Sridevi 0208015WL0045402 Sridevi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295336 MANDADI SRIDEVI CANARA BANK(508532)
177 Thallur AP-08-015-005-004/010072
(MALKAPURAM) 		0208015000NRG23130620222679610 15/06/2022 Sivaparvathi 0208015WL0045402 Sivaparvathi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295323 MAKKENA SIVA PARVATHI CANARA BANK(508532)
178 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23130620222679612 15/06/2022 Seethamma 0208015WL0045402 Seethamma 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340294710 SEETHAMMA POLINENI CANARA BANK(508532)
179 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23130620222679611 15/06/2022 Thirupathi swami 0208015WL0045402 Thirupathi swami 00078 CNRB0013671 850 850 Processed 28/07/2022 3340294669 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
180 Thallur AP-08-015-005-004/010078
(MALKAPURAM) 		0208015000NRG23130620222679613 15/06/2022 Srilakshmi 0208015WL0045402 Srilakshmi 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295338 B SRI LAKSHMI CANARA BANK(508532)
181 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23130620222679615 15/06/2022 Krishna 0208015WL0045402 Krishna 00078 CNRB0013671 680 680 Processed 28/07/2022 3340295335 ADREETI KRISHNA CANARA BANK(508532)
182 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23130620222679614 15/06/2022 Ramadevi 0208015WL0045402 Ramadevi 00078 CNRB0013671 680 680 Processed 28/07/2022 3340295333 ARDEETI RAMADEVI CANARA BANK(508532)
183 Thallur AP-08-015-005-004/010088
(MALKAPURAM) 		0208015000NRG23130620222679616 15/06/2022 Adilakshmi 0208015WL0045402 Adilakshmi 00078 CNRB0013671 850 850 Processed 28/07/2022 3340295361 GUNTUR ADI LAKSHMI CANARA BANK(508532)
184 Thallur AP-08-015-005-004/010119
(MALKAPURAM) 		0208015000NRG23130620222679617 15/06/2022 Pedda Seshaiah 0208015WL0045402 Pedda Seshaiah 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340294694 SRI MANDADI SESHAIAH CANARA BANK(508532)
185 Thallur AP-08-015-005-004/010120
(MALKAPURAM) 		0208015000NRG23130620222679618 15/06/2022 Tirupatamma 0208015WL0045402 Tirupatamma 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295334 MANDADI TIRUPATAMMA CANARA BANK(508532)
186 Thallur AP-08-015-005-004/010121
(MALKAPURAM) 		0208015000NRG23130620222679619 15/06/2022 Anjayya 0208015WL0045402 Anjayya 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295332 MANDADI ANJAIAH CANARA BANK(508532)
187 Thallur AP-08-015-005-004/010122
(MALKAPURAM) 		0208015000NRG23130620222679620 15/06/2022 Padma 0208015WL0045402 Padma 00078 CNRB0013671 1020 1020 Processed 28/07/2022 3340295320 MANDADI PADMA CANARA BANK(508532)
188 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23130620222680573 15/06/2022 Surendra Reddy 0208015WL0045428 Surendra Reddy 00078 CNRB0013671 592 592 Rejected 19/08/2022 N0622024C47B11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23130620222680575 15/06/2022 Bhagyalakshmi 0208015WL0045428 Bhagyalakshmi 00078 CNRB0013671 740 740 Processed 28/07/2022 3340294767 MARAM BAGYALAKSHMI CANARA BANK(508532)
190 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23130620222680577 15/06/2022 Ramesh 0208015WL0045428 Ramesh 00078 CNRB0013671 740 740 Processed 28/07/2022 3340295267 MR PENDYALA RAMESH BABU STATE BANK OF INDIA(508548)
191 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23130620222680576 15/06/2022 Venkateswarlu 0208015WL0045428 Venkateswarlu 00078 CNRB0013671 740 740 Processed 28/07/2022 3340294730 PENDYALA VENKATESWAR LU CANARA BANK(508532)
192 Thallur AP-08-015-006-005/010107
(THALLUR) 		0208015000NRG23130620222680579 15/06/2022 Ramanareddy 0208015WL0045428 Ramanareddy 00078 CNRB0013671 740 740 Processed 28/07/2022 3340294643 IDAMAKANTI RAMANA REDDY HDFC BANK LTD(607152)
193 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23130620222680582 15/06/2022 Naagamalleswari 0208015WL0045428 Naagamalleswari 00078 CNRB0013671 740 740 Processed 28/07/2022 3340294614 CHALLA NAGA MALLESWARI CANARA BANK(508532)
194 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23130620222680581 15/06/2022 Venkateswarlu 0208015WL0045428 Venkateswarlu 00078 CNRB0013671 740 740 Processed 28/07/2022 3340294603 CHALLA VENKATESWARLU CANARA BANK(508532)
195 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23140620222749396 15/06/2022 samrajyam 0208015WL0046415 samrajyam 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294621 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
196 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23140620222749395 15/06/2022 venkateswarlu 0208015WL0046415 venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294701 RAMISETTY VENKATESWARLU CANARA BANK(508532)
197 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23140620222749155 15/06/2022 anjamma 0208015WL0046412 anjamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295178 KIPU ANJAMAMA CANARA BANK(508532)
198 Thallur AP-08-015-006-005/010666
(THALLUR) 		0208015000NRG23140620222749154 15/06/2022 chenchireddy 0208015WL0046412 chenchireddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294613 KAIPU CHINA CHENCHI REDDY CANARA BANK(508532)
199 Thallur AP-08-015-006-005/020001
(THALLUR) 		0208015000NRG23140620222749359 15/06/2022 Rani 0208015WL0046414 Rani 00078 CNRB0013671 363 363 Processed 28/07/2022 3340295190 CH RANI CANARA BANK(508532)
200 Thallur AP-08-015-006-005/020004
(THALLUR) 		0208015000NRG23140620222749397 15/06/2022 Ravanamma 0208015WL0046415 Ravanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295187 CHERUKUPALLI CANARA BANK(508532)
201 Thallur AP-08-015-006-005/020005
(THALLUR) 		0208015000NRG23140620222749360 15/06/2022 Nagendram 0208015WL0046414 Nagendram 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295181 CHARKUPALLI NAGENDRA CANARA BANK(508532)
202 Thallur AP-08-015-006-005/020007
(THALLUR) 		0208015000NRG23140620222749361 15/06/2022 Kondamma 0208015WL0046414 Kondamma 00078 CNRB0013671 605 605 Processed 28/07/2022 3340294618 CHERUKUPALLI KONDAMMA CANARA BANK(508532)
203 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23140620222749398 15/06/2022 Venkataratnam 0208015WL0046415 Venkataratnam 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294606 DOSAKALAPATI VENKATA RATNAM CANARA BANK(508532)
204 Thallur AP-08-015-006-005/020012
(THALLUR) 		0208015000NRG23140620222749399 15/06/2022 Subbaratnam 0208015WL0046415 Subbaratnam 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294634 SUBBA RATHAMMA MARAM CANARA BANK(508532)
205 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23140620222749400 15/06/2022 Venkateswarlu 0208015WL0046415 Venkateswarlu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295162 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
206 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23140620222749401 15/06/2022 Subbarao 0208015WL0046415 Subbarao 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294687 KOMATIGUNTA SUBBA RAO CANARA BANK(508532)
207 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23140620222749402 15/06/2022 Venkata Narasamma 0208015WL0046415 Venkata Narasamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294607 KOMATIGUNTA VENKATA NARASAMMA CANARA BANK(508532)
208 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23140620222749403 15/06/2022 Anjamma 0208015WL0046415 Anjamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295186 B ANJAMMA CANARA BANK(508532)
209 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23140620222749404 15/06/2022 Anjamma 0208015WL0046415 Anjamma 00078 CNRB0013671 720 720 Rejected 19/08/2022 N0622024C485D1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Thallur AP-08-015-006-005/020024
(THALLUR) 		0208015000NRG23140620222749156 15/06/2022 Venkateswarlu 0208015WL0046412 Venkateswarlu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294623 MARAM VENKATESWARA REDDY CANARA BANK(508532)
211 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23140620222749362 15/06/2022 Bala Nagireddy 0208015WL0046414 Bala Nagireddy 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294652 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-006-005/020030
(THALLUR) 		0208015000NRG23140620222749363 15/06/2022 Venkateswarlu 0208015WL0046414 Venkateswarlu 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295182 KOTA VENKATESWAR RED CANARA BANK(508532)
213 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23140620222749365 15/06/2022 Adilakshmamma 0208015WL0046414 Adilakshmamma 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295192 ADI LAKSHMI KOMATIGUNTA CANARA BANK(508532)
214 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23140620222749364 15/06/2022 Chennaiah 0208015WL0046414 Chennaiah 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295167 CHENNAIAH KOMATIGUNTA CANARA BANK(508532)
215 Thallur AP-08-015-006-005/020038
(THALLUR) 		0208015000NRG23130620222680438 15/06/2022 Yogayya 0208015WL0045426 Yogayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295286 PUTTA YOGAIAH CANARA BANK(508532)
216 Thallur AP-08-015-006-005/020044
(THALLUR) 		0208015000NRG23130620222680439 15/06/2022 Baalakrishna 0208015WL0045426 Baalakrishna 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294744 Mr MARAM BALA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-006-005/020050
(THALLUR) 		0208015000NRG23140620222749159 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295163 LOKIREDDY RAVANAMMA CANARA BANK(508532)
218 Thallur AP-08-015-006-005/020058
(THALLUR) 		0208015000NRG23140620222749406 15/06/2022 Venkata Subbaiah 0208015WL0046415 Venkata Subbaiah 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295173 MELIKA VENKATA SUBBAIAH CANARA BANK(508532)
219 Thallur AP-08-015-006-005/020060
(THALLUR) 		0208015000NRG23140620222749160 15/06/2022 Sridevi 0208015WL0046412 Sridevi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295166 MEKALA SRIDEVI CANARA BANK(508532)
220 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23140620222749162 15/06/2022 Anjamma 0208015WL0046412 Anjamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295176 TANIKONDA ANJAMMA CANARA BANK(508532)
221 Thallur AP-08-015-006-005/020062
(THALLUR) 		0208015000NRG23140620222749161 15/06/2022 Koteswararao 0208015WL0046412 Koteswararao 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295184 T KOTESWARA RAO CANARA BANK(508532)
222 Thallur AP-08-015-006-005/020073
(THALLUR) 		0208015000NRG23130620222680440 15/06/2022 Ramana Reddy 0208015WL0045426 Ramana Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294742 AMBATI RAMANA REDDY CANARA BANK(508532)
223 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23130620222680441 15/06/2022 NAGARJUNA REDDY 0208015WL0045426 NAGARJUNA REDDY 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294745 MARAM NAGARJUNA REDDY CANARA BANK(508532)
224 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23140620222749407 15/06/2022 Jayamma 0208015WL0046415 Jayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294677 MARAM JAYAMMA CANARA BANK(508532)
225 Thallur AP-08-015-006-005/020082
(THALLUR) 		0208015000NRG23140620222749366 15/06/2022 Nagendram 0208015WL0046414 Nagendram 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295193 NAGENDRAMMA KOTU CANARA BANK(508532)
226 Thallur AP-08-015-006-005/020089
(THALLUR) 		0208015000NRG23130620222680443 15/06/2022 Nageswara Rao 0208015WL0045426 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294748 PUTTA NAGESWARA RAO CANARA BANK(508532)
227 Thallur AP-08-015-006-005/020093
(THALLUR) 		0208015000NRG23140620222749367 15/06/2022 Dhanalakshmi 0208015WL0046414 Dhanalakshmi 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295171 KATIREDDY DHANA LAKS CANARA BANK(508532)
228 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23140620222749368 15/06/2022 Papi Reddy 0208015WL0046414 Papi Reddy 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295157 K PAPI REDDY CANARA BANK(508532)
229 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23140620222749409 15/06/2022 Tirupathamma 0208015WL0046415 Tirupathamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295160 M TIRUPATHAMMA CANARA BANK(508532)
230 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23140620222749408 15/06/2022 Venkateswarlu 0208015WL0046415 Venkateswarlu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294594 M VENKATESWARA REDDY CANARA BANK(508532)
231 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23140620222749411 15/06/2022 Hanumayamma 0208015WL0046415 Hanumayamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295168 RAYALLA HANUMAYAMMA CANARA BANK(508532)
232 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23140620222749410 15/06/2022 Narayana 0208015WL0046415 Narayana 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294637 RAYALLA NARAYANA CANARA BANK(508532)
233 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23140620222749369 15/06/2022 Lakshmi Reddy 0208015WL0046414 Lakshmi Reddy 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295165 CHINTA LAKSHMIREDDY CANARA BANK(508532)
234 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23140620222749370 15/06/2022 Ramadevi 0208015WL0046414 Ramadevi 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295172 CHINTHA RAMADEVI CANARA BANK(508532)
235 Thallur AP-08-015-006-005/020106
(THALLUR) 		0208015000NRG23140620222749412 15/06/2022 Venkateswarlu 0208015WL0046415 Venkateswarlu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294624 CHERUKUPALLI VENKATESWARLU CANARA BANK(508532)
236 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23130620222680444 15/06/2022 Gurava Reddy 0208015WL0045426 Gurava Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295289 MARAM GURAVAREDDY CANARA BANK(508532)
237 Thallur AP-08-015-006-005/020108
(THALLUR) 		0208015000NRG23130620222680445 15/06/2022 Naga Malleswari 0208015WL0045426 Naga Malleswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295292 NAGA MALLESWARI MARAM CANARA BANK(508532)
238 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23130620222680446 15/06/2022 Bhulakshmi Reddy 0208015WL0045426 Bhulakshmi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295276 MARAM BHULAKSHMI REDDY HDFC BANK LTD(607152)
239 Thallur AP-08-015-006-005/020109
(THALLUR) 		0208015000NRG23130620222680447 15/06/2022 Krishnaveni 0208015WL0045426 Krishnaveni 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295275 MARAM KRISHNA VENI CANARA BANK(508532)
240 Thallur AP-08-015-006-005/020112
(THALLUR) 		0208015000NRG23140620222749371 15/06/2022 Bala Krishnareddy 0208015WL0046414 Bala Krishnareddy 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295183 AVULA BALA KRISHNA REDDY HDFC BANK LTD(607152)
241 Thallur AP-08-015-006-005/020113
(THALLUR) 		0208015000NRG23140620222749413 15/06/2022 Ramanamma 0208015WL0046415 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295180 VEERAMREDDY VENKATA CANARA BANK(508532)
242 Thallur AP-08-015-006-005/020114
(THALLUR) 		0208015000NRG23140620222749163 15/06/2022 Aruna 0208015WL0046412 Aruna 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294672 Y ARUNA CANARA BANK(508532)
243 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23140620222749372 15/06/2022 Venkateswarlu 0208015WL0046414 Venkateswarlu 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295159 Mr VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23140620222749373 15/06/2022 Vijayalakshmi 0208015WL0046414 Vijayalakshmi 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295088 MEDAGAM VIJAYA LAXMI CANARA BANK(508532)
245 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23140620222749165 15/06/2022 Chinna Subbulu 0208015WL0046412 Chinna Subbulu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294616 TIRUMALASETTY CHINA SUBBULU CANARA BANK(508532)
246 Thallur AP-08-015-006-005/020120
(THALLUR) 		0208015000NRG23140620222749164 15/06/2022 Kotayya 0208015WL0046412 Kotayya 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294658 TIRUMALASETTY KOTAIAH CANARA BANK(508532)
247 Thallur AP-08-015-006-005/020127
(THALLUR) 		0208015000NRG23140620222749166 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295101 RAMANAMMA BIJJAM CANARA BANK(508532)
248 Thallur AP-08-015-006-005/020129
(THALLUR) 		0208015000NRG23140620222749167 15/06/2022 Subbulu 0208015WL0046412 Subbulu 00078 CNRB0013671 480 480 Processed 28/07/2022 3340295104 KOTA SUBBULU CANARA BANK(508532)
249 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23140620222749415 15/06/2022 Anjamma 0208015WL0046415 Anjamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295100 DOSAKAYALAPATI ANJAMMA CANARA BANK(508532)
250 Thallur AP-08-015-006-005/020132
(THALLUR) 		0208015000NRG23140620222749414 15/06/2022 Anjayya 0208015WL0046415 Anjayya 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294595 DOSAKAYALAPATI ANJANEYULU CANARA BANK(508532)
251 Thallur AP-08-015-006-005/020136
(THALLUR) 		0208015000NRG23130620222680448 15/06/2022 Subba Reddy 0208015WL0045426 Subba Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294626 MEDAGAM SUBBA REDDY CANARA BANK(508532)
252 Thallur AP-08-015-006-005/020140
(THALLUR) 		0208015000NRG23140620222749168 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295148 RAMANAMMA KATREDDY CANARA BANK(508532)
253 Thallur AP-08-015-006-005/020145
(THALLUR) 		0208015000NRG23140620222749416 15/06/2022 Sheshamma 0208015WL0046415 Sheshamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295136 AVISANA SESHAMMA CANARA BANK(508532)
254 Thallur AP-08-015-006-005/020147
(THALLUR) 		0208015000NRG23140620222749374 15/06/2022 Koti Reddy 0208015WL0046414 Koti Reddy 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294700 SRI Y KOTI REDDY CANARA BANK(508532)
255 Thallur AP-08-015-006-005/020149
(THALLUR) 		0208015000NRG23140620222749375 15/06/2022 srilakshmi 0208015WL0046414 srilakshmi 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295089 AVULA SREELAKSHIMI CANARA BANK(508532)
256 Thallur AP-08-015-006-005/020150
(THALLUR) 		0208015000NRG23140620222749169 15/06/2022 Subbareddy 0208015WL0046412 Subbareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294644 MARAM SUBBA REDDY CANARA BANK(508532)
257 Thallur AP-08-015-006-005/020150
(THALLUR) 		0208015000NRG23140620222749170 15/06/2022 Subbulu 0208015WL0046412 Subbulu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295139 MARAM SUBBULU CANARA BANK(508532)
258 Thallur AP-08-015-006-005/020152
(THALLUR) 		0208015000NRG23140620222749417 15/06/2022 Lingareddy 0208015WL0046415 Lingareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294704 PERAM LINGA REDDY CANARA BANK(508532)
259 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23140620222749172 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295102 RAMANAMMA KOTA CANARA BANK(508532)
260 Thallur AP-08-015-006-005/020157
(THALLUR) 		0208015000NRG23140620222749171 15/06/2022 Ramireddy 0208015WL0046412 Ramireddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295125 K RAMI REDDY CANARA BANK(508532)
261 Thallur AP-08-015-006-005/020159
(THALLUR) 		0208015000NRG23140620222749377 15/06/2022 Suseela 0208015WL0046414 Suseela 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295132 RAVULAPALLI SUSEELA CANARA BANK(508532)
262 Thallur AP-08-015-006-005/020167
(THALLUR) 		0208015000NRG23140620222749419 15/06/2022 Ramanamma 0208015WL0046415 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294680 MEDAGAM RAMANAMMA CANARA BANK(508532)
263 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23140620222749420 15/06/2022 Seshamma 0208015WL0046415 Seshamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295142 GUNAPATI SHESHAMMA CANARA BANK(508532)
264 Thallur AP-08-015-006-005/020172
(THALLUR) 		0208015000NRG23140620222749173 15/06/2022 Venkateswarlu 0208015WL0046412 Venkateswarlu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295126 G VENKATESWARA REDDY CANARA BANK(508532)
265 Thallur AP-08-015-006-005/020174
(THALLUR) 		0208015000NRG23140620222749175 15/06/2022 Anjamma 0208015WL0046412 Anjamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295108 BIJJAM ANJAMMA CANARA BANK(508532)
266 Thallur AP-08-015-006-005/020174
(THALLUR) 		0208015000NRG23140620222749174 15/06/2022 Nagi Reddy 0208015WL0046412 Nagi Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295128 BIJJAM NAGI REDDY CANARA BANK(508532)
267 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23140620222749177 15/06/2022 Chandramma 0208015WL0046412 Chandramma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295179 LOKIREDDY CHANDRAMMA CANARA BANK(508532)
268 Thallur AP-08-015-006-005/020175
(THALLUR) 		0208015000NRG23140620222749176 15/06/2022 Subba Reddy 0208015WL0046412 Subba Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294604 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
269 Thallur AP-08-015-006-005/020176
(THALLUR) 		0208015000NRG23140620222749421 15/06/2022 Ankamma 0208015WL0046415 Ankamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295145 ANKAMMA MARAM CANARA BANK(508532)
270 Thallur AP-08-015-006-005/020179
(THALLUR) 		0208015000NRG23140620222749178 15/06/2022 Danamma 0208015WL0046412 Danamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295099 MARAM DHANAMMA CANARA BANK(508532)
271 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23130620222680452 15/06/2022 Jyothi 0208015WL0045426 Jyothi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295282 TUMU JYOTHI CANARA BANK(508532)
272 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23130620222680450 15/06/2022 Papi Reddy 0208015WL0045426 Papi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294598 TUMU PAPI REDDY CANARA BANK(508532)
273 Thallur AP-08-015-006-005/020183
(THALLUR) 		0208015000NRG23130620222680451 15/06/2022 Venkata Reddy 0208015WL0045426 Venkata Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295274 TUMU VENKATA REDDY CANARA BANK(508532)
274 Thallur AP-08-015-006-005/020189
(THALLUR) 		0208015000NRG23140620222749422 15/06/2022 Vijaya 0208015WL0046415 Vijaya 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295112 KATREDDY VIJAYA CANARA BANK(508532)
275 Thallur AP-08-015-006-005/020190
(THALLUR) 		0208015000NRG23140620222749378 15/06/2022 Mashtanamma 0208015WL0046414 Mashtanamma 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295127 M MASTANAMMA CANARA BANK(508532)
276 Thallur AP-08-015-006-005/020194
(THALLUR) 		0208015000NRG23130620222680453 15/06/2022 Prasad Reddy 0208015WL0045426 Prasad Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294596 T PRASAD REDDY CANARA BANK(508532)
277 Thallur AP-08-015-006-005/020195
(THALLUR) 		0208015000NRG23140620222749179 15/06/2022 Subbareddy 0208015WL0046412 Subbareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294696 B SUBBA REDDY CANARA BANK(508532)
278 Thallur AP-08-015-006-005/020206
(THALLUR) 		0208015000NRG23140620222749180 15/06/2022 Kotireddy 0208015WL0046412 Kotireddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294633 MARAM KOTI REDDY CANARA BANK(508532)
279 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23140620222749181 15/06/2022 Krishnareddy 0208015WL0046412 Krishnareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294601 Y VENKATA KRISHNA REDDY CANARA BANK(508532)
280 Thallur AP-08-015-006-005/020207
(THALLUR) 		0208015000NRG23140620222749182 15/06/2022 Venkatalakshmi 0208015WL0046412 Venkatalakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295177 YERUVAKOTA VENKATA LAKSHMI CANARA BANK(508532)
281 Thallur AP-08-015-006-005/020222
(THALLUR) 		0208015000NRG23140620222749183 15/06/2022 Narayanamma 0208015WL0046412 Narayanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295093 NARAYANAMMA CANARA BANK(508532)
282 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23140620222749426 15/06/2022 Bulakshmma 0208015WL0046415 Bulakshmma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295086 MARAM BHULAKSHMI CANARA BANK(508532)
283 Thallur AP-08-015-006-005/020227
(THALLUR) 		0208015000NRG23140620222749425 15/06/2022 Peddi Reddy 0208015WL0046415 Peddi Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295141 MARAM PEDDI REDDY CANARA BANK(508532)
284 Thallur AP-08-015-006-005/020230
(THALLUR) 		0208015000NRG23140620222749184 15/06/2022 Nagi Reddy 0208015WL0046412 Nagi Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295107 LOKIREDDY NAGIREDDY CANARA BANK(508532)
285 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23140620222749428 15/06/2022 Ramanamma 0208015WL0046415 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295143 RAMANAMMA MARAMI CANARA BANK(508532)
286 Thallur AP-08-015-006-005/020231
(THALLUR) 		0208015000NRG23140620222749427 15/06/2022 Venkatarama Reddy 0208015WL0046415 Venkatarama Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294671 MARAM VENKATARAMI REDDY CANARA BANK(508532)
287 Thallur AP-08-015-006-005/020233
(THALLUR) 		0208015000NRG23140620222749429 15/06/2022 Basavamma 0208015WL0046415 Basavamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295151 YANAM BASAVAMMA CANARA BANK(508532)
288 Thallur AP-08-015-006-005/020245
(THALLUR) 		0208015000NRG23140620222749430 15/06/2022 Akkamma 0208015WL0046415 Akkamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294649 PERAM AKKAMMA CANARA BANK(508532)
289 Thallur AP-08-015-006-005/020251
(THALLUR) 		0208015000NRG23140620222749185 15/06/2022 Narayanamma 0208015WL0046412 Narayanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294661 BIJJAM NARAYANAMMA CANARA BANK(508532)
290 Thallur AP-08-015-006-005/020255
(THALLUR) 		0208015000NRG23140620222749186 15/06/2022 Rama devi 0208015WL0046412 Rama devi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294670 POTHIREDDY RAMADEVI CANARA BANK(508532)
291 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23130620222680455 15/06/2022 Anuradha 0208015WL0045426 Anuradha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295271 MARAM ANURADHA CANARA BANK(508532)
292 Thallur AP-08-015-006-005/020261
(THALLUR) 		0208015000NRG23130620222680454 15/06/2022 Nagi Reddy 0208015WL0045426 Nagi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294688 MR NAGIREDDY MARAM STATE BANK OF INDIA(508548)
293 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23140620222749188 15/06/2022 Adilakshmi 0208015WL0046412 Adilakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295106 MARAM ADILAKSHMI CANARA BANK(508532)
294 Thallur AP-08-015-006-005/020273
(THALLUR) 		0208015000NRG23140620222749187 15/06/2022 Anki Reddy 0208015WL0046412 Anki Reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295152 MARAM ANKIREDDY CANARA BANK(508532)
295 Thallur AP-08-015-006-005/020296
(THALLUR) 		0208015000NRG23130620222680456 15/06/2022 Sayamma 0208015WL0045426 Sayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294749 SAYAMMA LOKIREDDY CANARA BANK(508532)
296 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23130620222680457 15/06/2022 Sri Ramulu 0208015WL0045426 Sri Ramulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295277 MELIKA SRIRAMULU CANARA BANK(508532)
297 Thallur AP-08-015-006-005/020300
(THALLUR) 		0208015000NRG23130620222680458 15/06/2022 Venkayamma 0208015WL0045426 Venkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294747 MELIKA VENKAYAMM CANARA BANK(508532)
298 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23130620222680459 15/06/2022 Chinnapureddy 0208015WL0045426 Chinnapureddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295280 MARAM CHINNAPU REDDY CANARA BANK(508532)
299 Thallur AP-08-015-006-005/020305
(THALLUR) 		0208015000NRG23130620222680460 15/06/2022 Dhanalakshmi 0208015WL0045426 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295294 MARAM DHANALAXMI CANARA BANK(508532)
300 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23130620222680462 15/06/2022 Lakshmi 0208015WL0045426 Lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295293 M LAKSHMI KUMARI CANARA BANK(508532)
301 Thallur AP-08-015-006-005/020317
(THALLUR) 		0208015000NRG23130620222680461 15/06/2022 Lakshmi Reddy 0208015WL0045426 Lakshmi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294663 MARAM LAXMI REDDY CANARA BANK(508532)
302 Thallur AP-08-015-006-005/020318
(THALLUR) 		0208015000NRG23140620222749379 15/06/2022 Anjamma 0208015WL0046414 Anjamma 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295115 ANJAMMA TELUKUTLA CANARA BANK(508532)
303 Thallur AP-08-015-006-005/020319
(THALLUR) 		0208015000NRG23140620222749189 15/06/2022 Mangamma 0208015WL0046412 Mangamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295161 DARAM MANGAMMA CANARA BANK(508532)
304 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23140620222749433 15/06/2022 Sailaja 0208015WL0046415 Sailaja 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295119 KOMATIGUNTA SAILAJA CANARA BANK(508532)
305 Thallur AP-08-015-006-005/020320
(THALLUR) 		0208015000NRG23140620222749432 15/06/2022 Srinu 0208015WL0046415 Srinu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294679 KOMATIGUNTA SRINIVASRA RAO CANARA BANK(508532)
306 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23130620222680463 15/06/2022 pedda venkateswarlu 0208015WL0045426 pedda venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294667 RAVULAPALLI VENKATESWARLU CANARA BANK(508532)
307 Thallur AP-08-015-006-005/020336
(THALLUR) 		0208015000NRG23130620222680464 15/06/2022 malleswari 0208015WL0045426 malleswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294642 BIJJAM MALLESWARAMMA ALIAS CANARA BANK(508532)
308 Thallur AP-08-015-006-005/020338
(THALLUR) 		0208015000NRG23140620222749380 15/06/2022 venkateswarlu 0208015WL0046414 venkateswarlu 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294608 GUNTURI VENKATESWARLU CANARA BANK(508532)
309 Thallur AP-08-015-006-005/020339
(THALLUR) 		0208015000NRG23140620222749190 15/06/2022 venkatalakshmi 0208015WL0046412 venkatalakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294681 KOTA VENKATALAKSHMI CANARA BANK(508532)
310 Thallur AP-08-015-006-005/020347
(THALLUR) 		0208015000NRG23140620222749191 15/06/2022 venkatareddy 0208015WL0046412 venkatareddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295124 KOTA VENKATA REDDY CANARA BANK(508532)
311 Thallur AP-08-015-006-005/020351
(THALLUR) 		0208015000NRG23140620222749192 15/06/2022 padma 0208015WL0046412 padma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295150 PADMAJA SUDI CANARA BANK(508532)
312 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23140620222749435 15/06/2022 kondamma 0208015WL0046415 kondamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295097 MARAM KONDAMMA CANARA BANK(508532)
313 Thallur AP-08-015-006-005/020359
(THALLUR) 		0208015000NRG23140620222749434 15/06/2022 venkateswarareddy 0208015WL0046415 venkateswarareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295140 MARAM VENKATESWAR REDDY CANARA BANK(508532)
314 Thallur AP-08-015-006-005/020360
(THALLUR) 		0208015000NRG23130620222680465 15/06/2022 yogireddy 0208015WL0045426 yogireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294655 MARAM ANJAMMA CANARA BANK(508532)
315 Thallur AP-08-015-006-005/020361
(THALLUR) 		0208015000NRG23140620222749381 15/06/2022 hanumantarao 0208015WL0046414 hanumantarao 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294622 AMMAVARAPU HANUMAYAMMA CANARA BANK(508532)
316 Thallur AP-08-015-006-005/020380
(THALLUR) 		0208015000NRG23130620222680467 15/06/2022 venkareddy 0208015WL0045426 venkareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294648 KAIPU VENKATA REDDY BANK OF BARODA(606985)
317 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23130620222680469 15/06/2022 Naga rattamma 0208015WL0045426 Naga rattamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295285 LOKIREDDY NAGA RATHAMMA CANARA BANK(508532)
318 Thallur AP-08-015-006-005/020387
(THALLUR) 		0208015000NRG23130620222680468 15/06/2022 subbareddy 0208015WL0045426 subbareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294602 LOKIREDDY SUBBA REDDY CANARA BANK(508532)
319 Thallur AP-08-015-006-005/020388
(THALLUR) 		0208015000NRG23140620222749437 15/06/2022 dhanamma 0208015WL0046415 dhanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295109 KOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23130620222680470 15/06/2022 nagireddy 0208015WL0045426 nagireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294659 Mr NAGIREDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Thallur AP-08-015-006-005/020389
(THALLUR) 		0208015000NRG23130620222680471 15/06/2022 sujAtha 0208015WL0045426 sujAtha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295273 MEDAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23140620222749194 15/06/2022 adhilakshmi 0208015WL0046412 adhilakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295147 ADI LAKSHMI MARAM CANARA BANK(508532)
323 Thallur AP-08-015-006-005/020390
(THALLUR) 		0208015000NRG23140620222749193 15/06/2022 govindareddy 0208015WL0046412 govindareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294611 MARAM GOVINDA REDDY CANARA BANK(508532)
324 Thallur AP-08-015-006-005/020391
(THALLUR) 		0208015000NRG23140620222749195 15/06/2022 RAMANAMMA 0208015WL0046412 RAMANAMMA 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295185 B RAMANAMMA CANARA BANK(508532)
325 Thallur AP-08-015-006-005/020392
(THALLUR) 		0208015000NRG23140620222749438 15/06/2022 Adhilakshmi 0208015WL0046415 Adhilakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294605 CHERUKUPALLI ADILAXMAMMA CANARA BANK(508532)
326 Thallur AP-08-015-006-005/020395
(THALLUR) 		0208015000NRG23140620222749439 15/06/2022 venkata lakshmi 0208015WL0046415 venkata lakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295120 VENKATA LAKSHMI CANARA BANK(508532)
327 Thallur AP-08-015-006-005/020399
(THALLUR) 		0208015000NRG23140620222749440 15/06/2022 ramanamma 0208015WL0046415 ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295095 BIJJAM RAMANAMMA CANARA BANK(508532)
328 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23140620222749441 15/06/2022 Lakshmireddy 0208015WL0046415 Lakshmireddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294686 IDAMAKANTI LAKSHMI REDDY CANARA BANK(508532)
329 Thallur AP-08-015-006-005/020401
(THALLUR) 		0208015000NRG23140620222749442 15/06/2022 sunitha 0208015WL0046415 sunitha 00078 CNRB0013671 600 600 Processed 28/07/2022 3340295144 SUNITHA IDAMAKANTI CANARA BANK(508532)
330 Thallur AP-08-015-006-005/020402
(THALLUR) 		0208015000NRG23140620222749443 15/06/2022 Lakshamma 0208015WL0046415 Lakshamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294620 MOOLA LAXMAMMA CANARA BANK(508532)
331 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23140620222749196 15/06/2022 kriShNAreDDi 0208015WL0046412 kriShNAreDDi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295169 PALEM KRISHNA REEDY CANARA BANK(508532)
332 Thallur AP-08-015-006-005/020403
(THALLUR) 		0208015000NRG23140620222749197 15/06/2022 narayanamma 0208015WL0046412 narayanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295189 NARAYANAMMA PALEM CANARA BANK(508532)
333 Thallur AP-08-015-006-005/020404
(THALLUR) 		0208015000NRG23140620222749382 15/06/2022 subbulu 0208015WL0046414 subbulu 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294610 MARAM SUBBULU CANARA BANK(508532)
334 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23140620222749444 15/06/2022 ramanareddy 0208015WL0046415 ramanareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294697 SRI M RAMANA REDDY CANARA BANK(508532)
335 Thallur AP-08-015-006-005/020405
(THALLUR) 		0208015000NRG23140620222749445 15/06/2022 VARALAKSHMAMMA 0208015WL0046415 VARALAKSHMAMMA 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294683 MARAM VARALAKSHMAMMA CANARA BANK(508532)
336 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23130620222680473 15/06/2022 Nagamalleswari 0208015WL0045426 Nagamalleswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295272 BADAM NAGAMALLESWARI CANARA BANK(508532)
337 Thallur AP-08-015-006-005/020406
(THALLUR) 		0208015000NRG23130620222680472 15/06/2022 Venkataramireddy 0208015WL0045426 Venkataramireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295269 BADAM VENKATA RAMI REDDY CANARA BANK(508532)
338 Thallur AP-08-015-006-005/020408
(THALLUR) 		0208015000NRG23140620222749383 15/06/2022 HARIBABU 0208015WL0046414 HARIBABU 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295118 TIRUMALASETTY HARIBABU HDFC BANK LTD(607152)
339 Thallur AP-08-015-006-005/020411
(THALLUR) 		0208015000NRG23140620222749198 15/06/2022 subbalakShmi 0208015WL0046412 subbalakShmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294653 MARAM SUBBALAXMAMMA CANARA BANK(508532)
340 Thallur AP-08-015-006-005/020419
(THALLUR) 		0208015000NRG23140620222749446 15/06/2022 dhanalakShmi 0208015WL0046415 dhanalakShmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295121 SOMU DHANALAKSHMI CANARA BANK(508532)
341 Thallur AP-08-015-006-005/020425
(THALLUR) 		0208015000NRG23140620222749199 15/06/2022 ravanamma 0208015WL0046412 ravanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294673 K RAMANAMMA CANARA BANK(508532)
342 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23140620222749200 15/06/2022 lakshmireddy 0208015WL0046412 lakshmireddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294657 MARAM LAKSHMI REDDY CANARA BANK(508532)
343 Thallur AP-08-015-006-005/020426
(THALLUR) 		0208015000NRG23140620222749201 15/06/2022 nagamalleswari 0208015WL0046412 nagamalleswari 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295170 NAGA MALLESWARAMMA MARAM CANARA BANK(508532)
344 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23140620222749385 15/06/2022 aruna 0208015WL0046414 aruna 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295134 MEKALA ARUNA CANARA BANK(508532)
345 Thallur AP-08-015-006-005/020427
(THALLUR) 		0208015000NRG23140620222749384 15/06/2022 srinivasalu 0208015WL0046414 srinivasalu 00078 CNRB0013671 605 605 Processed 28/07/2022 3340294690 MEKALA SRINIVASULU CANARA BANK(508532)
346 Thallur AP-08-015-006-005/020428
(THALLUR) 		0208015000NRG23140620222749447 15/06/2022 venkatanasaramma 0208015WL0046415 venkatanasaramma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295114 VENKATA NASARAMMA RAVULAPALLI CANARA BANK(508532)
347 Thallur AP-08-015-006-005/020432
(THALLUR) 		0208015000NRG23140620222749386 15/06/2022 Venkata sujatha 0208015WL0046414 Venkata sujatha 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295105 Y V SUJATHA CANARA BANK(508532)
348 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23140620222749449 15/06/2022 adilakshmi 0208015WL0046415 adilakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295129 MEDAGAM ADI LAKSHMI CANARA BANK(508532)
349 Thallur AP-08-015-006-005/020433
(THALLUR) 		0208015000NRG23140620222749448 15/06/2022 venkatareddy 0208015WL0046415 venkatareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295123 MEDAGAM VENKATAREDDY CANARA BANK(508532)
350 Thallur AP-08-015-006-005/020434
(THALLUR) 		0208015000NRG23140620222749450 15/06/2022 Dhanalashmi 0208015WL0046415 Dhanalashmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295146 DHANA LAKSHMI KAIPU CANARA BANK(508532)
351 Thallur AP-08-015-006-005/020435
(THALLUR) 		0208015000NRG23140620222749202 15/06/2022 rajeswari 0208015WL0046412 rajeswari 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295087 MARAM RAJESWARI CANARA BANK(508532)
352 Thallur AP-08-015-006-005/020436
(THALLUR) 		0208015000NRG23130620222680474 15/06/2022 sudhakar 0208015WL0045426 sudhakar 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295291 SUDHAKAR RAVULAPALLI CANARA BANK(508532)
353 Thallur AP-08-015-006-005/020438
(THALLUR) 		0208015000NRG23140620222749451 15/06/2022 krishnareddy 0208015WL0046415 krishnareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295113 MR KRISHNA REDDY JINUGU STATE BANK OF INDIA(508548)
354 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23140620222749452 15/06/2022 adilakshmi 0208015WL0046415 adilakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295098 ADI LAKSHMI MARAM CANARA BANK(508532)
355 Thallur AP-08-015-006-005/020440
(THALLUR) 		0208015000NRG23140620222749387 15/06/2022 ramanareddy 0208015WL0046414 ramanareddy 00078 CNRB0013671 726 726 Processed 28/07/2022 3340294599 Mr MARAM RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Thallur AP-08-015-006-005/020441
(THALLUR) 		0208015000NRG23140620222749203 15/06/2022 gurvareddy 0208015WL0046412 gurvareddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295110 PERAM GURAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Thallur AP-08-015-006-005/020442
(THALLUR) 		0208015000NRG23140620222749388 15/06/2022 subbulu 0208015WL0046414 subbulu 00078 CNRB0013671 605 605 Processed 28/07/2022 3340294676 MARAM SUBBULU CANARA BANK(508532)
358 Thallur AP-08-015-006-005/020444
(THALLUR) 		0208015000NRG23140620222749453 15/06/2022 nagalakshmi 0208015WL0046415 nagalakshmi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295117 MARAM NAGALAKSHMI CANARA BANK(508532)
359 Thallur AP-08-015-006-005/020451
(THALLUR) 		0208015000NRG23140620222749454 15/06/2022 rakubabu 0208015WL0046415 rakubabu 00078 CNRB0013671 120 120 Processed 28/07/2022 3340295360 TIRUMALASETTY RAKU BABU HDFC BANK LTD(607152)
360 Thallur AP-08-015-006-005/020452
(THALLUR) 		0208015000NRG23140620222749455 15/06/2022 Narayanamma 0208015WL0046415 Narayanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295138 YERAMAKOTA NARAYANAMMA CANARA BANK(508532)
361 Thallur AP-08-015-006-005/020455
(THALLUR) 		0208015000NRG23140620222749456 15/06/2022 prasanna 0208015WL0046415 prasanna 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295103 RAVULAPALLI PRASANNA CANARA BANK(508532)
362 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23130620222680476 15/06/2022 nageswaramma 0208015WL0045426 nageswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295290 KOTA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thallur AP-08-015-006-005/020458
(THALLUR) 		0208015000NRG23140620222749204 15/06/2022 hanumayamma 0208015WL0046412 hanumayamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295135 MARAM HANUMAYAMMA CANARA BANK(508532)
364 Thallur AP-08-015-006-005/020463
(THALLUR) 		0208015000NRG23140620222749389 15/06/2022 dhanalkshmi 0208015WL0046414 dhanalkshmi 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295122 MARAM DHANALAKSHMI CANARA BANK(508532)
365 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23140620222749458 15/06/2022 sajana 0208015WL0046415 sajana 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295149 ANNAVARAPU SANJANA CANARA BANK(508532)
366 Thallur AP-08-015-006-005/020464
(THALLUR) 		0208015000NRG23140620222749457 15/06/2022 srinivasarao 0208015WL0046415 srinivasarao 00078 CNRB0013671 480 480 Processed 28/07/2022 3340295094 ANNAVARAPU SRINIVASA RAO CANARA BANK(508532)
367 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23130620222680478 15/06/2022 koteswaramma 0208015WL0045426 koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294640 Mrs KOTESWARAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Thallur AP-08-015-006-005/020465
(THALLUR) 		0208015000NRG23130620222680477 15/06/2022 subbareddy 0208015WL0045426 subbareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295268 Mr SUBBAREDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Thallur AP-08-015-006-005/020466
(THALLUR) 		0208015000NRG23140620222749459 15/06/2022 anusha 0208015WL0046415 anusha 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295131 CHERUKUPALLI ANUSHA CANARA BANK(508532)
370 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23130620222680480 15/06/2022 nagireddy 0208015WL0045426 nagireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294630 MARAM NAGI REDDY CANARA BANK(508532)
371 Thallur AP-08-015-006-005/020469
(THALLUR) 		0208015000NRG23130620222680481 15/06/2022 venkata lakshmi 0208015WL0045426 venkata lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295278 MARAM VENKATALAKSHMA MMA CANARA BANK(508532)
372 Thallur AP-08-015-006-005/020483
(THALLUR) 		0208015000NRG23140620222749460 15/06/2022 aruna 0208015WL0046415 aruna 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295090 IDAMAKANTI ARUNA CANARA BANK(508532)
373 Thallur AP-08-015-006-005/020488
(THALLUR) 		0208015000NRG23140620222749205 15/06/2022 venkata reddy 0208015WL0046412 venkata reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294675 Mr MARAM VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Thallur AP-08-015-006-005/020490
(THALLUR) 		0208015000NRG23140620222749206 15/06/2022 parvathi 0208015WL0046412 parvathi 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295137 M PARVATHI CANARA BANK(508532)
375 Thallur AP-08-015-006-005/020493
(THALLUR) 		0208015000NRG23140620222749207 15/06/2022 padma 0208015WL0046412 padma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294645 BIJJAM PADMA CANARA BANK(508532)
376 Thallur AP-08-015-006-005/020494
(THALLUR) 		0208015000NRG23140620222749390 15/06/2022 subbareddy 0208015WL0046414 subbareddy 00078 CNRB0013671 726 726 Processed 28/07/2022 3340295085 MARAM SUBBAREDDY CANARA BANK(508532)
377 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23140620222749210 15/06/2022 Nagendram 0208015WL0046412 Nagendram 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295133 MEDAGAM NAGENDRAM CANARA BANK(508532)
378 Thallur AP-08-015-006-005/020497
(THALLUR) 		0208015000NRG23140620222749209 15/06/2022 venkateswara reddy 0208015WL0046412 venkateswara reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294674 M VENKATESWARA REDDY CANARA BANK(508532)
379 Thallur AP-08-015-006-005/020499
(THALLUR) 		0208015000NRG23130620222680482 15/06/2022 padma 0208015WL0045426 padma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294750 MARAM PADMA CANARA BANK(508532)
380 Thallur AP-08-015-006-005/020501
(THALLUR) 		0208015000NRG23140620222749461 15/06/2022 chinna venkata subba reddy 0208015WL0046415 chinna venkata subba reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294600 MANEM VENKATA SUBBA REDDY CANARA BANK(508532)
381 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23130620222680484 15/06/2022 kotireddy 0208015WL0045426 kotireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294619 KOTA KOTI REDDY CANARA BANK(508532)
382 Thallur AP-08-015-006-005/020509
(THALLUR) 		0208015000NRG23130620222680485 15/06/2022 Peramma 0208015WL0045426 Peramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295284 KOTA PERAMMA CANARA BANK(508532)
383 Thallur AP-08-015-006-005/020510
(THALLUR) 		0208015000NRG23140620222749462 15/06/2022 nagireddy 0208015WL0046415 nagireddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294609 Mr MARAM NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Thallur AP-08-015-006-005/020521
(THALLUR) 		0208015000NRG23130620222680487 15/06/2022 Nagamani 0208015WL0045426 Nagamani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295283 TIRUMALSETTY NAGAMAN CANARA BANK(508532)
385 Thallur AP-08-015-006-005/020523
(THALLUR) 		0208015000NRG23130620222680489 15/06/2022 Sayamma 0208015WL0045426 Sayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295270 MARAM SAYAMMA CANARA BANK(508532)
386 Thallur AP-08-015-006-005/020526
(THALLUR) 		0208015000NRG23130620222680490 15/06/2022 Srinivasareddy 0208015WL0045426 Srinivasareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294751 LOKIREDDY SRINIVASAREDDY CANARA BANK(508532)
387 Thallur AP-08-015-006-005/020535
(THALLUR) 		0208015000NRG23130620222680491 15/06/2022 Nagarjunareddy 0208015WL0045426 Nagarjunareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294743 MEDAGAM NAGARJUNA REDDY HDFC BANK LTD(607152)
388 Thallur AP-08-015-006-005/020539
(THALLUR) 		0208015000NRG23130620222680492 15/06/2022 Krishna Reddy 0208015WL0045426 Krishna Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295281 KOTA KRISHNAREDDY HDFC BANK LTD(607152)
389 Thallur AP-08-015-006-005/020543
(THALLUR) 		0208015000NRG23140620222749212 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295092 BADAM RAMANAMMA CANARA BANK(508532)
390 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23140620222749464 15/06/2022 Tirupatamma 0208015WL0046415 Tirupatamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295091 BADAM TIRUPATHAMMA CANARA BANK(508532)
391 Thallur AP-08-015-006-005/020544
(THALLUR) 		0208015000NRG23140620222749463 15/06/2022 Venkateswara reddy 0208015WL0046415 Venkateswara reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294678 BADAM VENKATESWARA REDDY CANARA BANK(508532)
392 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23140620222749214 15/06/2022 Naga malleswari 0208015WL0046412 Naga malleswari 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295116 NAGA MALLESWARI KOTA CANARA BANK(508532)
393 Thallur AP-08-015-006-005/020545
(THALLUR) 		0208015000NRG23140620222749213 15/06/2022 Nagarjuna reddy 0208015WL0046412 Nagarjuna reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295096 KOTA NAGARJUNA REDDY CANARA BANK(508532)
394 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23140620222749216 15/06/2022 Ramanamma 0208015WL0046412 Ramanamma 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294656 BIJJAM RAMANAMMA CANARA BANK(508532)
395 Thallur AP-08-015-006-005/020546
(THALLUR) 		0208015000NRG23140620222749215 15/06/2022 Venkateswara reddy 0208015WL0046412 Venkateswara reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340294703 BIJJAM VENKATESWARLU CANARA BANK(508532)
396 Thallur AP-08-015-006-005/020555
(THALLUR) 		0208015000NRG23140620222749391 15/06/2022 Praveena 0208015WL0046414 Praveena 00078 CNRB0013671 484 484 Processed 28/07/2022 3340295111 CHERUKUPALLI PRAVEENA CANARA BANK(508532)
397 Thallur AP-08-015-006-005/020557
(THALLUR) 		0208015000NRG23140620222749392 15/06/2022 Koteswaramma 0208015WL0046414 Koteswaramma 00078 CNRB0013671 605 605 Processed 28/07/2022 3340295130 PERAM KOTESWARAMMA CANARA BANK(508532)
398 Thallur AP-08-015-006-005/020560
(THALLUR) 		0208015000NRG23130620222680493 15/06/2022 Adilakshmi 0208015WL0045426 Adilakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295279 DARAM ADI LAKSHMI CANARA BANK(508532)
399 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23140620222749217 15/06/2022 Srinivasa reddy 0208015WL0046412 Srinivasa reddy 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295175 MARAM SRINIVASA REDDY CANARA BANK(508532)
400 Thallur AP-08-015-006-005/020561
(THALLUR) 		0208015000NRG23140620222749218 15/06/2022 Venkata ramana 0208015WL0046412 Venkata ramana 00078 CNRB0013671 720 720 Processed 28/07/2022 3340295194 MARAM VENKATA RAMANA CANARA BANK(508532)
401 Thallur AP-08-015-006-005/020565
(THALLUR) 		0208015000NRG23140620222749393 15/06/2022 Ramanamma 0208015WL0046414 Ramanamma 00078 CNRB0013671 605 605 Processed 28/07/2022 3340294668 CHINTA RAMANAMMA CANARA BANK(508532)
402 Thallur AP-08-015-006-005/020567
(THALLUR) 		0208015000NRG23130620222680495 15/06/2022 RAMA LAKSHMAMMA 0208015WL0045426 RAMA LAKSHMAMMA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295191 RAMA LAKSHAMMA YERUVAKOTA CANARA BANK(508532)
403 Thallur AP-08-015-006-005/020567
(THALLUR) 		0208015000NRG23130620222680494 15/06/2022 RAVINDRA REDDY 0208015WL0045426 RAVINDRA REDDY 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295287 YERUVAKOTA RAVINDRA REDDY CANARA BANK(508532)
404 Thallur AP-08-015-006-005/020575
(THALLUR) 		0208015000NRG23130620222680497 15/06/2022 RAMOHAN REDDY 0208015WL0045426 RAMOHAN REDDY 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294746 Mr Maram Rammohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23130620222680500 15/06/2022 NAGESWARAMMA 0208015WL0045426 NAGESWARAMMA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294698 Y NAGESWARAMMA CANARA BANK(508532)
406 Thallur AP-08-015-006-005/020582
(THALLUR) 		0208015000NRG23130620222680501 15/06/2022 NARENDRA 0208015WL0045426 NARENDRA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295295 YERUVAKOTA NARENDRAREDDY CANARA BANK(508532)
407 Thallur AP-08-015-006-005/020584
(THALLUR) 		0208015000NRG23130620222680502 15/06/2022 NAGANJANEYULU 0208015WL0045426 NAGANJANEYULU 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295288 MR RAVULAPALLI NAGANJANEYULU STATE BANK OF INDIA(508548)
408 Thallur AP-08-015-006-005/020585
(THALLUR) 		0208015000NRG23140620222749221 15/06/2022 VENKATESWARA REDDY 0208015WL0046412 VENKATESWARA REDDY 00078 CNRB0013671 480 480 Processed 28/07/2022 3340295158 KOTA VENKATESWARA RE CANARA BANK(508532)
409 Thallur AP-08-015-006-005/020591
(THALLUR) 		0208015000NRG23130620222680505 15/06/2022 VENKATA LAKSHMAMMA 0208015WL0045426 VENKATA LAKSHMAMMA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294612 KAIPU V LAKSHMAMMA CANARA BANK(508532)
410 Thallur AP-08-015-016-016/010019
(SIVARAMAPURAM) 		0208015000NRG23130620222681441 15/06/2022 Hanumantarao 0208015WL0045434 Hanumantarao 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294718 HANUMANTRAO NISAMKAM CANARA BANK(508532)
411 Thallur AP-08-015-016-016/010036
(SIVARAMAPURAM) 		0208015000NRG23140620222749943 15/06/2022 Nageswararao 0208015WL0046427 Nageswararao 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295299 ANUPARTHY NAGESWARA RAO CANARA BANK(508532)
412 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23140620222749949 15/06/2022 Chinnammai 0208015WL0046427 Chinnammai 00078 CNRB0013671 966 966 Processed 28/07/2022 3340295306 Mrs CHINNAMMAI ANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23140620222749947 15/06/2022 Koteswararao 0208015WL0046427 Koteswararao 00078 CNRB0013671 966 966 Processed 28/07/2022 3340294705 ANUPARTHI KOTESWARAO CANARA BANK(508532)
414 Thallur AP-08-015-016-016/010044
(SIVARAMAPURAM) 		0208015000NRG23140620222749948 15/06/2022 Venkayamma 0208015WL0046427 Venkayamma 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295255 KONDRU VENKYAMMA CANARA BANK(508532)
415 Thallur AP-08-015-016-016/010047
(SIVARAMAPURAM) 		0208015000NRG23140620222749951 15/06/2022 Naagamma 0208015WL0046427 Naagamma 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295253 ANAPARTHINAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
416 Thallur AP-08-015-016-016/010058
(SIVARAMAPURAM) 		0208015000NRG23140620222749952 15/06/2022 Peda Kotaiah 0208015WL0046427 Peda Kotaiah 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295309 ANAPARTI KOTAIAH CANARA BANK(508532)
417 Thallur AP-08-015-016-016/010059
(SIVARAMAPURAM) 		0208015000NRG23140620222751504 15/06/2022 Yenkayamma 0208015WL0046450 Yenkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294666 ANAPARTHY VENKAYAMMA CANARA BANK(508532)
418 Thallur AP-08-015-016-016/010066
(SIVARAMAPURAM) 		0208015000NRG23140620222749954 15/06/2022 Naagalakshmi 0208015WL0046427 Naagalakshmi 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295188 KONDRU NAGALAKSHMI CANARA BANK(508532)
419 Thallur AP-08-015-016-016/010076
(SIVARAMAPURAM) 		0208015000NRG23140620222749956 15/06/2022 Anjamma 0208015WL0046427 Anjamma 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295232 ANJAMMA ANUPARTHI CANARA BANK(508532)
420 Thallur AP-08-015-016-016/010077
(SIVARAMAPURAM) 		0208015000NRG23140620222749958 15/06/2022 Narsamma 0208015WL0046427 Narsamma 00078 CNRB0013671 966 966 Processed 28/07/2022 3340294691 KONDRUNARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
421 Thallur AP-08-015-016-016/010078
(SIVARAMAPURAM) 		0208015000NRG23140620222749959 15/06/2022 Nageswara Rao 0208015WL0046427 Nageswara Rao 00078 CNRB0013671 805 805 Processed 28/07/2022 3340295254 KONDRU NAGESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
422 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23140620222749962 15/06/2022 Anjaiah 0208015WL0046427 Anjaiah 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295353 GANDI ANJAIAH CANARA BANK(508532)
423 Thallur AP-08-015-016-016/010084
(SIVARAMAPURAM) 		0208015000NRG23140620222749963 15/06/2022 Chinnammai 0208015WL0046427 Chinnammai 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295308 GandiChinnammayi FINCARE SMALL FINANCE BANK LTD(608304)
424 Thallur AP-08-015-016-016/010095
(SIVARAMAPURAM) 		0208015000NRG23140620222751506 15/06/2022 Adiseshu 0208015WL0046450 Adiseshu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294754 TELLA ADISHESHU CANARA BANK(508532)
425 Thallur AP-08-015-016-016/010099
(SIVARAMAPURAM) 		0208015000NRG23140620222749987 15/06/2022 Nagendramma 0208015WL0046428 Nagendramma 00078 CNRB0013671 750 750 Processed 28/07/2022 3340295303 ANUPARTHI NAGENDRAMMA CANARA BANK(508532)
426 Thallur AP-08-015-016-016/010102
(SIVARAMAPURAM) 		0208015000NRG23140620222751508 15/06/2022 Srinumma 0208015WL0046450 Srinumma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294755 TELLASEENAMMA FINCARE SMALL FINANCE BANK LTD(608304)
427 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23140620222749967 15/06/2022 Anitha 0208015WL0046427 Anitha 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295312 GANDI ANITHA CANARA BANK(508532)
428 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23140620222749966 15/06/2022 Subhashini 0208015WL0046427 Subhashini 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295310 GANDI SUBHASHINI CANARA BANK(508532)
429 Thallur AP-08-015-016-016/010151
(SIVARAMAPURAM) 		0208015000NRG23140620222749965 15/06/2022 Yohanu 0208015WL0046427 Yohanu 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295313 GANDI YOHONU CANARA BANK(508532)
430 Thallur AP-08-015-016-016/010154
(SIVARAMAPURAM) 		0208015000NRG23140620222749968 15/06/2022 Subbarayudu 0208015WL0046427 Subbarayudu 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295037 ANAPARTHI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Thallur AP-08-015-016-016/010155
(SIVARAMAPURAM) 		0208015000NRG23140620222749971 15/06/2022 Ramulu 0208015WL0046427 Ramulu 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295301 RAMULU KONDRU CANARA BANK(508532)
432 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23130620222681442 15/06/2022 Venkataseshamma 0208015WL0045434 Venkataseshamma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294726 BYREDDY VENKATA SESHAMMA CANARA BANK(508532)
433 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23130620222681443 15/06/2022 padma 0208015WL0045434 padma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294729 PADMA BAIREDDY CANARA BANK(508532)
434 Thallur AP-08-015-016-016/010213
(SIVARAMAPURAM) 		0208015000NRG23140620222751517 15/06/2022 Krupamma 0208015WL0046450 Krupamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294665 ANUPARTHI KRUPAMMA CANARA BANK(508532)
435 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23140620222749972 15/06/2022 Samson 0208015WL0046427 Samson 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295222 SAMSON CHILU CANARA BANK(508532)
436 Thallur AP-08-015-016-016/010219
(SIVARAMAPURAM) 		0208015000NRG23140620222749973 15/06/2022 Veeramma 0208015WL0046427 Veeramma 00078 CNRB0013671 483 483 Processed 28/07/2022 3340295226 VEERAMMA CHILU CANARA BANK(508532)
437 Thallur AP-08-015-016-016/010222
(SIVARAMAPURAM) 		0208015000NRG23140620222751518 15/06/2022 Narayanamma 0208015WL0046450 Narayanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294660 TalluriNarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
438 Thallur AP-08-015-016-016/010227
(SIVARAMAPURAM) 		0208015000NRG23140620222751519 15/06/2022 Kruparao 0208015WL0046450 Kruparao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295062 ANAPARTHI KRUPARAO CANARA BANK(508532)
439 Thallur AP-08-015-016-016/010241
(SIVARAMAPURAM) 		0208015000NRG23140620222751520 15/06/2022 Bulliyya 0208015WL0046450 Bulliyya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340294757 ANAPARTHY BULLAIAH CANARA BANK(508532)
440 Thallur AP-08-015-016-016/010247
(SIVARAMAPURAM) 		0208015000NRG23140620222751522 15/06/2022 Adimma 0208015WL0046450 Adimma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294759 ADEMMMA ANAPARTHI CANARA BANK(508532)
441 Thallur AP-08-015-016-016/010259
(SIVARAMAPURAM) 		0208015000NRG23130620222681444 15/06/2022 Venkateswarlu 0208015WL0045434 Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294716 MARISETTI VENKATESWARLU CANARA BANK(508532)
442 Thallur AP-08-015-016-016/010272
(SIVARAMAPURAM) 		0208015000NRG23130620222681446 15/06/2022 Syamala 0208015WL0045434 Syamala 00078 CNRB0013671 960 960 Processed 28/07/2022 3340294732 CHENNAMSETTY SYAMALA CANARA BANK(508532)
443 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23130620222681447 15/06/2022 Subbulu 0208015WL0045434 Subbulu 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294707 SUBBULU CHANNAMSETTY CANARA BANK(508532)
444 Thallur AP-08-015-016-016/010277
(SIVARAMAPURAM) 		0208015000NRG23130620222681448 15/06/2022 Sesharao 0208015WL0045434 Sesharao 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294722 SINGARAJU SHESHARAO CANARA BANK(508532)
445 Thallur AP-08-015-016-016/010297
(SIVARAMAPURAM) 		0208015000NRG23130620222681449 15/06/2022 Nagalakshmi 0208015WL0045434 Nagalakshmi 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294628 NISSAMKAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
446 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23130620222681451 15/06/2022 Aruna 0208015WL0045434 Aruna 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294784 MARISETTI ARUNA CANARA BANK(508532)
447 Thallur AP-08-015-016-016/010332
(SIVARAMAPURAM) 		0208015000NRG23130620222681450 15/06/2022 Subbarao 0208015WL0045434 Subbarao 00078 CNRB0013671 1152 1152 Rejected 19/08/2022 N0622024C44F51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Thallur AP-08-015-016-016/010362
(SIVARAMAPURAM) 		0208015000NRG23130620222681452 15/06/2022 Yankayamma 0208015WL0045434 Yankayamma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295248 NISANKAM VENKAYAMMA CANARA BANK(508532)
449 Thallur AP-08-015-016-016/010385
(SIVARAMAPURAM) 		0208015000NRG23130620222681454 15/06/2022 Govindamma 0208015WL0045434 Govindamma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294721 NISSANKI GOVINDAMMA UNION BANK OF INDIA(508500)
450 Thallur AP-08-015-016-016/010419
(SIVARAMAPURAM) 		0208015000NRG23140620222749976 15/06/2022 sujatha 0208015WL0046427 sujatha 00078 CNRB0013671 644 644 Processed 28/07/2022 3340294786 MAREBOENA SUJATHA CANARA BANK(508532)
451 Thallur AP-08-015-016-016/010422
(SIVARAMAPURAM) 		0208015000NRG23140620222752937 15/06/2022 Hari Krishna 0208015WL0046468 Hari Krishna 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295251 POLINENI HARI KRISHNA CANARA BANK(508532)
452 Thallur AP-08-015-016-016/010425
(SIVARAMAPURAM) 		0208015000NRG23140620222751523 15/06/2022 Suseelamma 0208015WL0046450 Suseelamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340294756 T SUSEELA CANARA BANK(508532)
453 Thallur AP-08-015-016-016/010437
(SIVARAMAPURAM) 		0208015000NRG23140620222751525 15/06/2022 Nagamma 0208015WL0046450 Nagamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340294760 TELLA NAGAMMA CANARA BANK(508532)
454 Thallur AP-08-015-016-016/010449
(SIVARAMAPURAM) 		0208015000NRG23140620222750065 15/06/2022 srinu 0208015WL0046431 srinu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295202 NARI PEDDI SRINIVASA RAO CANARA BANK(508532)
455 Thallur AP-08-015-016-016/010449
(SIVARAMAPURAM) 		0208015000NRG23140620222750064 15/06/2022 Subbayamma 0208015WL0046431 Subbayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295213 NARIPEDDI SUBBAYAMMA CANARA BANK(508532)
456 Thallur AP-08-015-016-016/010464
(SIVARAMAPURAM) 		0208015000NRG23140620222750978 15/06/2022 Venkareddy 0208015WL0046445 Venkareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295203 SEELAM VENKA REDDY CANARA BANK(508532)
457 Thallur AP-08-015-016-016/010470
(SIVARAMAPURAM) 		0208015000NRG23130620222680799 15/06/2022 Kote Reddy 0208015WL0045431 Kote Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295227 Mr Koti reddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Thallur AP-08-015-016-016/010485
(SIVARAMAPURAM) 		0208015000NRG23140620222752942 15/06/2022 barati 0208015WL0046468 barati 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295326 KONDAPALLI BHARATHI CANARA BANK(508532)
459 Thallur AP-08-015-016-016/010485
(SIVARAMAPURAM) 		0208015000NRG23140620222752941 15/06/2022 lingayya 0208015WL0046468 lingayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294635 KONDAPALLI LINGAIAH CANARA BANK(508532)
460 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23140620222749978 15/06/2022 anusha 0208015WL0046427 anusha 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295298 KONDRU ANUSHA CANARA BANK(508532)
461 Thallur AP-08-015-016-016/010525
(SIVARAMAPURAM) 		0208015000NRG23140620222749977 15/06/2022 veeranageswararao 0208015WL0046427 veeranageswararao 00078 CNRB0013671 644 644 Processed 28/07/2022 3340295300 KONDRU VEERA NAGESWARA RAO HDFC BANK LTD(607152)
462 Thallur AP-08-015-016-016/010534
(SIVARAMAPURAM) 		0208015000NRG23140620222749992 15/06/2022 ankamma 0208015WL0046429 ankamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295198 PURIMITLA ANKAMMA CANARA BANK(508532)
463 Thallur AP-08-015-016-016/010551
(SIVARAMAPURAM) 		0208015000NRG23140620222749994 15/06/2022 hanumayamma 0208015WL0046429 hanumayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294689 MUPPANENI HANUMAYAMMA CANARA BANK(508532)
464 Thallur AP-08-015-016-016/010551
(SIVARAMAPURAM) 		0208015000NRG23140620222749993 15/06/2022 venkateswarlu 0208015WL0046429 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294627 MUPPANENI VENKATESWARLU CANARA BANK(508532)
465 Thallur AP-08-015-016-016/010552
(SIVARAMAPURAM) 		0208015000NRG23140620222749995 15/06/2022 singamma 0208015WL0046429 singamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295047 POLINENI SINGAMMA CANARA BANK(508532)
466 Thallur AP-08-015-016-016/010555
(SIVARAMAPURAM) 		0208015000NRG23140620222749997 15/06/2022 anjamma 0208015WL0046429 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294692 NIDAMANURI ANJAMMA CANARA BANK(508532)
467 Thallur AP-08-015-016-016/010555
(SIVARAMAPURAM) 		0208015000NRG23140620222749996 15/06/2022 kotayya 0208015WL0046429 kotayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294641 Mr KOTAIAH NIDAMANURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Thallur AP-08-015-016-016/010572
(SIVARAMAPURAM) 		0208015000NRG23140620222749998 15/06/2022 kusumakumaari 0208015WL0046429 kusumakumaari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295349 MUPPANENI KUSAMAKUMARI CANARA BANK(508532)
469 Thallur AP-08-015-016-016/010572
(SIVARAMAPURAM) 		0208015000NRG23140620222749999 15/06/2022 Srinivasarao 0208015WL0046429 Srinivasarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295350 MUPPANENI SRINIVASARAO CANARA BANK(508532)
470 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23140620222750980 15/06/2022 subbarao 0208015WL0046445 subbarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295045 UPPALAPATI SUBBARAO CANARA BANK(508532)
471 Thallur AP-08-015-016-016/010607
(SIVARAMAPURAM) 		0208015000NRG23140620222750000 15/06/2022 sarojini 0208015WL0046429 sarojini 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295206 PODILI SAROJINI CANARA BANK(508532)
472 Thallur AP-08-015-016-016/010620
(SIVARAMAPURAM) 		0208015000NRG23140620222752944 15/06/2022 seetamma 0208015WL0046468 seetamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295211 VADDINENI SEETHAMMA CANARA BANK(508532)
473 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23140620222752946 15/06/2022 mangamma 0208015WL0046468 mangamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295199 NAIDAMANURI MANGAMMA CANARA BANK(508532)
474 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23140620222752947 15/06/2022 ratnam 0208015WL0046468 ratnam 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295214 NIDAMANURI VENKATA RATNAM CANARA BANK(508532)
475 Thallur AP-08-015-016-016/010621
(SIVARAMAPURAM) 		0208015000NRG23140620222752945 15/06/2022 srinu 0208015WL0046468 srinu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295237 NIDAMANURI SRINU CANARA BANK(508532)
476 Thallur AP-08-015-016-016/010622
(SIVARAMAPURAM) 		0208015000NRG23140620222752949 15/06/2022 ramadevi 0208015WL0046468 ramadevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295215 NIDAMANURI RAMA DEVI CANARA BANK(508532)
477 Thallur AP-08-015-016-016/010622
(SIVARAMAPURAM) 		0208015000NRG23140620222752948 15/06/2022 subbarao 0208015WL0046468 subbarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295327 SUBBARAO NIDAMANURI CANARA BANK(508532)
478 Thallur AP-08-015-016-016/010623
(SIVARAMAPURAM) 		0208015000NRG23140620222752951 15/06/2022 rama 0208015WL0046468 rama 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295329 NIDAMANURI RAMA CANARA BANK(508532)
479 Thallur AP-08-015-016-016/010623
(SIVARAMAPURAM) 		0208015000NRG23140620222752950 15/06/2022 venkatarao 0208015WL0046468 venkatarao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295233 VENKATARAO NIDAMANURI CANARA BANK(508532)
480 Thallur AP-08-015-016-016/010629
(SIVARAMAPURAM) 		0208015000NRG23140620222750068 15/06/2022 ramanamma 0208015WL0046431 ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295241 NARIPEDDI RAMANAMMA CANARA BANK(508532)
481 Thallur AP-08-015-016-016/010629
(SIVARAMAPURAM) 		0208015000NRG23140620222750067 15/06/2022 siddayya 0208015WL0046431 siddayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295219 SEDDIAH NARIPEDDI CANARA BANK(508532)
482 Thallur AP-08-015-016-016/010631
(SIVARAMAPURAM) 		0208015000NRG23140620222750070 15/06/2022 lakshamma 0208015WL0046431 lakshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295056 NARIPEDDI LAKSHMI CANARA BANK(508532)
483 Thallur AP-08-015-016-016/010631
(SIVARAMAPURAM) 		0208015000NRG23140620222750069 15/06/2022 venkateswarlu 0208015WL0046431 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295055 NARIPEDDI VENKATESWA RLU CANARA BANK(508532)
484 Thallur AP-08-015-016-016/010633
(SIVARAMAPURAM) 		0208015000NRG23140620222750071 15/06/2022 anasurya 0208015WL0046431 anasurya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295210 CHIDARA ANSURYA CANARA BANK(508532)
485 Thallur AP-08-015-016-016/010638
(SIVARAMAPURAM) 		0208015000NRG23130620222680801 15/06/2022 nageswararao 0208015WL0045431 nageswararao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295220 NALLAPATI NAGESWARA RAO CANARA BANK(508532)
486 Thallur AP-08-015-016-016/010638
(SIVARAMAPURAM) 		0208015000NRG23130620222680802 15/06/2022 rattamma 0208015WL0045431 rattamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295207 N VENKATA RATNAM CANARA BANK(508532)
487 Thallur AP-08-015-016-016/010639
(SIVARAMAPURAM) 		0208015000NRG23140620222750072 15/06/2022 subbayamma 0208015WL0046431 subbayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295058 NIDAMANURI SUBBAYAMMA CANARA BANK(508532)
488 Thallur AP-08-015-016-016/010641
(SIVARAMAPURAM) 		0208015000NRG23130620222680803 15/06/2022 narasimharao 0208015WL0045431 narasimharao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295346 NALLAPATI NARASIMHAR NALLAPATI CANARA BANK(508532)
489 Thallur AP-08-015-016-016/010641
(SIVARAMAPURAM) 		0208015000NRG23130620222680804 15/06/2022 subbulu 0208015WL0045431 subbulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294636 NALLAPATI SUBBULU CANARA BANK(508532)
490 Thallur AP-08-015-016-016/010652
(SIVARAMAPURAM) 		0208015000NRG23140620222750074 15/06/2022 anita 0208015WL0046431 anita 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295259 NARIPEDDI ANITHA CANARA BANK(508532)
491 Thallur AP-08-015-016-016/010652
(SIVARAMAPURAM) 		0208015000NRG23140620222750073 15/06/2022 hanumayya 0208015WL0046431 hanumayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294684 NARIPEDDI HANUMAYYA CANARA BANK(508532)
492 Thallur AP-08-015-016-016/010669
(SIVARAMAPURAM) 		0208015000NRG23130620222680806 15/06/2022 anuradha 0208015WL0045431 anuradha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295212 VADDINENI ANURADHA CANARA BANK(508532)
493 Thallur AP-08-015-016-016/010669
(SIVARAMAPURAM) 		0208015000NRG23130620222680805 15/06/2022 appaarao 0208015WL0045431 appaarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295231 VADDINENI APPARAO CANARA BANK(508532)
494 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23130620222680807 15/06/2022 rattamma 0208015WL0045431 rattamma 00078 CNRB0013671 1200 1200 Rejected 19/08/2022 N0622024C47F61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Thallur AP-08-015-016-016/010677
(SIVARAMAPURAM) 		0208015000NRG23140620222751526 15/06/2022 varamma 0208015WL0046450 varamma 00078 CNRB0013671 200 200 Processed 28/07/2022 3340295260 G VARAMMA CANARA BANK(508532)
496 Thallur AP-08-015-016-016/010679
(SIVARAMAPURAM) 		0208015000NRG23140620222752953 15/06/2022 venkataramanjaneyulu 0208015WL0046468 venkataramanjaneyulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340295239 VENKATA RAMANJANEYUL CANARA BANK(508532)
497 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23130620222681456 15/06/2022 suseela 0208015WL0045434 suseela 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295365 MARICETTY SUSEELA CANARA BANK(508532)
498 Thallur AP-08-015-016-016/010687
(SIVARAMAPURAM) 		0208015000NRG23140620222750981 15/06/2022 kotamma 0208015WL0046445 kotamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295049 VADDINENI KOTAMMA CANARA BANK(508532)
499 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23130620222681457 15/06/2022 anjamma 0208015WL0045434 anjamma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294725 BADDULA ANJAMMA CANARA BANK(508532)
500 Thallur AP-08-015-016-016/010694
(SIVARAMAPURAM) 		0208015000NRG23140620222750075 15/06/2022 chandramma 0208015WL0046431 chandramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295223 CHANDRAMMA NARIPEDDI CANARA BANK(508532)
501 Thallur AP-08-015-016-016/010699
(SIVARAMAPURAM) 		0208015000NRG23140620222750076 15/06/2022 aruna 0208015WL0046431 aruna 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295216 MUPPANENI ARUNA CANARA BANK(508532)
502 Thallur AP-08-015-016-016/010699
(SIVARAMAPURAM) 		0208015000NRG23140620222750077 15/06/2022 rangarao 0208015WL0046431 rangarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295221 Mr Muppaneni Rangarao RANGA RAO INDIAN BANK(607105)
503 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23140620222752955 15/06/2022 govindamma 0208015WL0046468 govindamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295240 NARIPEDDI GOVINDAMMA CANARA BANK(508532)
504 Thallur AP-08-015-016-016/010700
(SIVARAMAPURAM) 		0208015000NRG23140620222752954 15/06/2022 narayya 0208015WL0046468 narayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294717 NARIPEDDI NARAIAH CANARA BANK(508532)
505 Thallur AP-08-015-016-016/010707
(SIVARAMAPURAM) 		0208015000NRG23140620222750079 15/06/2022 Narayanamma 0208015WL0046431 Narayanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295209 THUMATI NARAYANAMMA CANARA BANK(508532)
506 Thallur AP-08-015-016-016/010707
(SIVARAMAPURAM) 		0208015000NRG23140620222750078 15/06/2022 venkataswami 0208015WL0046431 venkataswami 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295229 THUMATI VENKATA SWAMI DEVELOPMENT BANK OF SINGAPORE(607578)
507 Thallur AP-08-015-016-016/010708
(SIVARAMAPURAM) 		0208015000NRG23140620222752957 15/06/2022 pushpalu 0208015WL0046468 pushpalu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295238 NARIPEDDI PHUSPALU CANARA BANK(508532)
508 Thallur AP-08-015-016-016/010708
(SIVARAMAPURAM) 		0208015000NRG23140620222752956 15/06/2022 ramanjaneyulu 0208015WL0046468 ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295363 Mr NARIPEDDI RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
509 Thallur AP-08-015-016-016/010713
(SIVARAMAPURAM) 		0208015000NRG23140620222750982 15/06/2022 venkataramana 0208015WL0046445 venkataramana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295050 MUPPANENI VENKATARAMANA CANARA BANK(508532)
510 Thallur AP-08-015-016-016/010714
(SIVARAMAPURAM) 		0208015000NRG23140620222750081 15/06/2022 madavi 0208015WL0046431 madavi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295057 NARIPEDDY MADHAVI CANARA BANK(508532)
511 Thallur AP-08-015-016-016/010714
(SIVARAMAPURAM) 		0208015000NRG23140620222750080 15/06/2022 srinivasarao 0208015WL0046431 srinivasarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294638 NARIPEDDI SRINIVASA RAO CANARA BANK(508532)
512 Thallur AP-08-015-016-016/010716
(SIVARAMAPURAM) 		0208015000NRG23140620222750082 15/06/2022 anusha 0208015WL0046431 anusha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295330 RAVIPATI ANUSHA CANARA BANK(508532)
513 Thallur AP-08-015-016-016/010717
(SIVARAMAPURAM) 		0208015000NRG23140620222752959 15/06/2022 tirupatamma 0208015WL0046468 tirupatamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295325 NARIPEDDI THIRUPATAMMA CANARA BANK(508532)
514 Thallur AP-08-015-016-016/010717
(SIVARAMAPURAM) 		0208015000NRG23140620222752958 15/06/2022 venkata ragayya 0208015WL0046468 venkata ragayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295342 N V RAGAIAH CANARA BANK(508532)
515 Thallur AP-08-015-016-016/010726
(SIVARAMAPURAM) 		0208015000NRG23130620222680810 15/06/2022 ANJAYYA 0208015WL0045431 ANJAYYA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295201 NALLAPATI ANJAIAH CANARA BANK(508532)
516 Thallur AP-08-015-016-016/010726
(SIVARAMAPURAM) 		0208015000NRG23130620222680809 15/06/2022 rajini 0208015WL0045431 rajini 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294646 NALLAPATI RAJANI CANARA BANK(508532)
517 Thallur AP-08-015-016-016/010727
(SIVARAMAPURAM) 		0208015000NRG23140620222750009 15/06/2022 hanumayamma 0208015WL0046429 hanumayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295244 PODILI HANUMAYAMMA CANARA BANK(508532)
518 Thallur AP-08-015-016-016/010732
(SIVARAMAPURAM) 		0208015000NRG23140620222752960 15/06/2022 rangarao 0208015WL0046468 rangarao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295218 NIDAMANURI RANGARAO CANARA BANK(508532)
519 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23140620222749980 15/06/2022 ADAMBI 0208015WL0046427 ADAMBI 00078 CNRB0013671 644 644 Processed 28/07/2022 3340294776 NANDHAVARAPU ADHAMBI UNION BANK OF INDIA(508500)
520 Thallur AP-08-015-016-016/010736
(SIVARAMAPURAM) 		0208015000NRG23140620222749979 15/06/2022 bikshalu 0208015WL0046427 bikshalu 00078 CNRB0013671 644 644 Processed 28/07/2022 3340294758 BISKHALU NANDAVARAPU CANARA BANK(508532)
521 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23140620222750014 15/06/2022 GOPALARAO 0208015WL0046429 GOPALARAO 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295328 GOPALRAO PODILI CANARA BANK(508532)
522 Thallur AP-08-015-016-016/010737
(SIVARAMAPURAM) 		0208015000NRG23140620222750013 15/06/2022 samrajyam 0208015WL0046429 samrajyam 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295324 PODILI SAMRAJYAM CANARA BANK(508532)
523 Thallur AP-08-015-016-016/010738
(SIVARAMAPURAM) 		0208015000NRG23140620222750983 15/06/2022 suseela 0208015WL0046445 suseela 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295234 VENNAPUSA SUSEELA CANARA BANK(508532)
524 Thallur AP-08-015-016-016/010739
(SIVARAMAPURAM) 		0208015000NRG23140620222750015 15/06/2022 ademma 0208015WL0046429 ademma 00078 CNRB0013671 1200 1200 Rejected 19/08/2022 N0622024C48AC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Thallur AP-08-015-016-016/010739
(SIVARAMAPURAM) 		0208015000NRG23140620222750016 15/06/2022 subbayya 0208015WL0046429 subbayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295217 PODILLI SUBBAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
526 Thallur AP-08-015-016-016/010741
(SIVARAMAPURAM) 		0208015000NRG23130620222680811 15/06/2022 nagarajakumari 0208015WL0045431 nagarajakumari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295348 UPPALAPATI NAGARAJUKUMARI CANARA BANK(508532)
527 Thallur AP-08-015-016-016/010742
(SIVARAMAPURAM) 		0208015000NRG23130620222681458 15/06/2022 subbulu 0208015WL0045434 subbulu 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294715 MARISETTY SUBBULU DEVELOPMENT BANK OF SINGAPORE(607578)
528 Thallur AP-08-015-016-016/010765
(SIVARAMAPURAM) 		0208015000NRG23140620222750984 15/06/2022 chiranjeevi 0208015WL0046445 chiranjeevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295235 YADALA CHIRANJEEVI CANARA BANK(508532)
529 Thallur AP-08-015-016-016/010765
(SIVARAMAPURAM) 		0208015000NRG23140620222750985 15/06/2022 hanumayamma 0208015WL0046445 hanumayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295236 YADALA HANUMAYAMMA CANARA BANK(508532)
530 Thallur AP-08-015-016-016/010766
(SIVARAMAPURAM) 		0208015000NRG23140620222750986 15/06/2022 anjamma 0208015WL0046445 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294737 ANJAMMA SHILAM CANARA BANK(508532)
531 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23140620222750987 15/06/2022 subbayamma 0208015WL0046445 subbayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295048 ALOKAM SUBBAYAMMA CANARA BANK(508532)
532 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23140620222750988 15/06/2022 venkatarao 0208015WL0046445 venkatarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295038 Mr VENKATARAO ALOKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Thallur AP-08-015-016-016/010786
(SIVARAMAPURAM) 		0208015000NRG23130620222680812 15/06/2022 kalyani 0208015WL0045431 kalyani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295341 KALYANA RAJU RAJU CANARA BANK(508532)
534 Thallur AP-08-015-016-016/010786
(SIVARAMAPURAM) 		0208015000NRG23130620222680813 15/06/2022 venkayamma 0208015WL0045431 venkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295344 Mrs VENKAYAMMA TOLUCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23130620222681459 15/06/2022 padma 0208015WL0045434 padma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294785 MARICETTi PADMA CANARA BANK(508532)
536 Thallur AP-08-015-016-016/010793
(SIVARAMAPURAM) 		0208015000NRG23130620222680814 15/06/2022 anasurya 0208015WL0045431 anasurya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295256 VADDINENI ANASURYA CANARA BANK(508532)
537 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23130620222681461 15/06/2022 Sivannarayana 0208015WL0045434 Sivannarayana 00078 CNRB0013671 1152 1152 Rejected 19/08/2022 N0622024C489D1 Aadhaar Number not Mapped to Account Number
538 Thallur AP-08-015-016-016/010827
(SIVARAMAPURAM) 		0208015000NRG23130620222681462 15/06/2022 Venkata Ramana 0208015WL0045434 Venkata Ramana 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295245 NISANKAM VENKATARAMANA CANARA BANK(508532)
539 Thallur AP-08-015-016-016/010836
(SIVARAMAPURAM) 		0208015000NRG23130620222680815 15/06/2022 Buchchaiah 0208015WL0045431 Buchchaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295044 VADDINENI BUTCHAIAH CANARA BANK(508532)
540 Thallur AP-08-015-016-016/010836
(SIVARAMAPURAM) 		0208015000NRG23130620222680816 15/06/2022 Seshamma 0208015WL0045431 Seshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294651 VADDINENI SESHAMMA CANARA BANK(508532)
541 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23130620222681463 15/06/2022 Suseela 0208015WL0045434 Suseela 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294728 MARISETTI SUSEELA CANARA BANK(508532)
542 Thallur AP-08-015-016-016/010841
(SIVARAMAPURAM) 		0208015000NRG23130620222681464 15/06/2022 Suseela 0208015WL0045434 Suseela 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294723 MARICETTY VENKATA SUSEELA CANARA BANK(508532)
543 Thallur AP-08-015-016-016/010856
(SIVARAMAPURAM) 		0208015000NRG23130620222680817 15/06/2022 Hanumayamma 0208015WL0045431 Hanumayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294702 Mrs HANUMAYAMMA TOLCHURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Thallur AP-08-015-016-016/010865
(SIVARAMAPURAM) 		0208015000NRG23130620222680818 15/06/2022 Narsamma 0208015WL0045431 Narsamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295343 VADDINENI NARASAMMA CANARA BANK(508532)
545 Thallur AP-08-015-016-016/010867
(SIVARAMAPURAM) 		0208015000NRG23140620222752961 15/06/2022 Anjamma 0208015WL0046468 Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295224 Mrs NARIPEDDI ANJAMMA CENTRAL BANK OF INDIA(607115)
546 Thallur AP-08-015-016-016/010869
(SIVARAMAPURAM) 		0208015000NRG23130620222680819 15/06/2022 Ramaiah 0208015WL0045431 Ramaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295340 VADDINEDI RAMAIAH CANARA BANK(508532)
547 Thallur AP-08-015-016-016/010880
(SIVARAMAPURAM) 		0208015000NRG23140620222750084 15/06/2022 Padma 0208015WL0046431 Padma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295051 PADMA NARIPEDDI CANARA BANK(508532)
548 Thallur AP-08-015-016-016/010880
(SIVARAMAPURAM) 		0208015000NRG23140620222750083 15/06/2022 Venkaiah 0208015WL0046431 Venkaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294693 N VENKAIAH CANARA BANK(508532)
549 Thallur AP-08-015-016-016/010881
(SIVARAMAPURAM) 		0208015000NRG23130620222680821 15/06/2022 Subbayamma 0208015WL0045431 Subbayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295063 SUBBAYAMMA VADDINENI CANARA BANK(508532)
550 Thallur AP-08-015-016-016/010881
(SIVARAMAPURAM) 		0208015000NRG23130620222680820 15/06/2022 Venkateswarlu 0208015WL0045431 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294597 VADDINENI VENKATESWARLU CANARA BANK(508532)
551 Thallur AP-08-015-016-016/010883
(SIVARAMAPURAM) 		0208015000NRG23130620222680822 15/06/2022 Srinivasa Rao 0208015WL0045431 Srinivasa Rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294654 VEDDINENI SRINIVASA RAO CANARA BANK(508532)
552 Thallur AP-08-015-016-016/010883
(SIVARAMAPURAM) 		0208015000NRG23130620222680823 15/06/2022 Suseela 0208015WL0045431 Suseela 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295247 VADDINENI SUSEELA CANARA BANK(508532)
553 Thallur AP-08-015-016-016/010887
(SIVARAMAPURAM) 		0208015000NRG23130620222681466 15/06/2022 Ademma 0208015WL0045434 Ademma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295362 VENNAM ADILAKSHMI CANARA BANK(508532)
554 Thallur AP-08-015-016-016/010887
(SIVARAMAPURAM) 		0208015000NRG23130620222681465 15/06/2022 China Venkateswarlu 0208015WL0045434 China Venkateswarlu 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295364 YANNAM CHINA VENKATESWARLU CANARA BANK(508532)
555 Thallur AP-08-015-016-016/010898
(SIVARAMAPURAM) 		0208015000NRG23140620222750019 15/06/2022 Kotamma 0208015WL0046429 Kotamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295225 KOTAMMA MARRIPUDI CANARA BANK(508532)
556 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23130620222680824 15/06/2022 Nagarjunachari 0208015WL0045431 Nagarjunachari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294682 Mr Nagarjunachari Gonugunta THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23130620222680825 15/06/2022 Seetaravamma 0208015WL0045431 Seetaravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295195 GONUGUNTA SEETHARAVAMMA CANARA BANK(508532)
558 Thallur AP-08-015-016-016/010905
(SIVARAMAPURAM) 		0208015000NRG23130620222680826 15/06/2022 Syamala 0208015WL0045431 Syamala 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295242 GONUGUNTA SHAMALA CANARA BANK(508532)
559 Thallur AP-08-015-016-016/010906
(SIVARAMAPURAM) 		0208015000NRG23130620222680827 15/06/2022 Ragaiah 0208015WL0045431 Ragaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295246 VADDINENI RAGAIAH CANARA BANK(508532)
560 Thallur AP-08-015-016-016/010906
(SIVARAMAPURAM) 		0208015000NRG23130620222680828 15/06/2022 Ramadevi 0208015WL0045431 Ramadevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295331 VADDINENI RAMADEVI CANARA BANK(508532)
561 Thallur AP-08-015-016-016/010933
(SIVARAMAPURAM) 		0208015000NRG23140620222749990 15/06/2022 Mariyadasu 0208015WL0046428 Mariyadasu 00078 CNRB0013671 750 750 Processed 28/07/2022 3340295302 Anaparthi Mariyadas FINCARE SMALL FINANCE BANK LTD(608304)
562 Thallur AP-08-015-016-016/010933
(SIVARAMAPURAM) 		0208015000NRG23140620222749991 15/06/2022 Spandana 0208015WL0046428 Spandana 00078 CNRB0013671 750 750 Processed 28/07/2022 3340295304 ANAPARTHISPANDANA FINCARE SMALL FINANCE BANK LTD(608304)
563 Thallur AP-08-015-016-016/010939
(SIVARAMAPURAM) 		0208015000NRG23140620222750990 15/06/2022 ramanareddy 0208015WL0046445 ramanareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294664 Mr Ramanareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Thallur AP-08-015-016-016/010944
(SIVARAMAPURAM) 		0208015000NRG23130620222680830 15/06/2022 ANJAMMA 0208015WL0045431 ANJAMMA 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295205 VADDINENI ANJAMMA CANARA BANK(508532)
565 Thallur AP-08-015-016-016/010944
(SIVARAMAPURAM) 		0208015000NRG23130620222680829 15/06/2022 hanumanthurao 0208015WL0045431 hanumanthurao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295196 VADDINENI HANUMANTHA RAO CANARA BANK(508532)
566 Thallur AP-08-015-016-016/010946
(SIVARAMAPURAM) 		0208015000NRG23130620222680831 15/06/2022 anamthalakshmi 0208015WL0045431 anamthalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295204 VADDINENI ANANTHALAKSHMI CANARA BANK(508532)
567 Thallur AP-08-015-016-016/010947
(SIVARAMAPURAM) 		0208015000NRG23130620222680832 15/06/2022 venkateswarlu 0208015WL0045431 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295197 VADDINENI VENKATESWARLU CANARA BANK(508532)
568 Thallur AP-08-015-016-016/010948
(SIVARAMAPURAM) 		0208015000NRG23130620222680834 15/06/2022 subbarao 0208015WL0045431 subbarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295258 VADDHINENI VENKATASUBBARAO CANARA BANK(508532)
569 Thallur AP-08-015-016-016/010949
(SIVARAMAPURAM) 		0208015000NRG23130620222680836 15/06/2022 anjamma 0208015WL0045431 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295345 VADDINENI ANJAMMA CANARA BANK(508532)
570 Thallur AP-08-015-016-016/010949
(SIVARAMAPURAM) 		0208015000NRG23130620222680835 15/06/2022 koteswarao 0208015WL0045431 koteswarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294629 VADDINENI KOTESWARA RAO CANARA BANK(508532)
571 Thallur AP-08-015-016-016/010954
(SIVARAMAPURAM) 		0208015000NRG23140620222750993 15/06/2022 anamthamma 0208015WL0046445 anamthamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294632 MUPPANENI ANANTHALAXMAMMA CANARA BANK(508532)
572 Thallur AP-08-015-016-016/010954
(SIVARAMAPURAM) 		0208015000NRG23140620222750992 15/06/2022 Venkateswarlu 0208015WL0046445 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295040 MUPPANENI VENKATESWARLU CANARA BANK(508532)
573 Thallur AP-08-015-016-016/010955
(SIVARAMAPURAM) 		0208015000NRG23130620222680838 15/06/2022 Sri lakshmi 0208015WL0045431 Sri lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295052 SRILAKSHMI MUPPANENI CANARA BANK(508532)
574 Thallur AP-08-015-016-016/010955
(SIVARAMAPURAM) 		0208015000NRG23130620222680837 15/06/2022 Srinivasarao 0208015WL0045431 Srinivasarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295059 MUPPANENI SREENU CANARA BANK(508532)
575 Thallur AP-08-015-016-016/010958
(SIVARAMAPURAM) 		0208015000NRG23140620222750085 15/06/2022 atchamma 0208015WL0046431 atchamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295261 RAVIPATI ACHAMMA CANARA BANK(508532)
576 Thallur AP-08-015-016-016/010975
(SIVARAMAPURAM) 		0208015000NRG23140620222750994 15/06/2022 subbaarao 0208015WL0046445 subbaarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295039 MUPPANENI SUBBA RAO CANARA BANK(508532)
577 Thallur AP-08-015-016-016/010978
(SIVARAMAPURAM) 		0208015000NRG23140620222752963 15/06/2022 ravaNamma 0208015WL0046468 ravaNamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295230 Mrs RAVANAMMA VADDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Thallur AP-08-015-016-016/010978
(SIVARAMAPURAM) 		0208015000NRG23140620222752962 15/06/2022 venkatrao 0208015WL0046468 venkatrao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294639 VADDHINENI VENKATA RAO CANARA BANK(508532)
579 Thallur AP-08-015-016-016/010984
(SIVARAMAPURAM) 		0208015000NRG23130620222681467 15/06/2022 venkayya 0208015WL0045434 venkayya 00078 CNRB0013671 960 960 Processed 28/07/2022 3340294727 Mr VENKAIAH MARISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Thallur AP-08-015-016-016/010985
(SIVARAMAPURAM) 		0208015000NRG23140620222752964 15/06/2022 subbulu 0208015WL0046468 subbulu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295347 POLINENI SUBBULU CANARA BANK(508532)
581 Thallur AP-08-015-016-016/011009
(SIVARAMAPURAM) 		0208015000NRG23130620222680839 15/06/2022 padma 0208015WL0045431 padma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295208 V PADMAVATHI CANARA BANK(508532)
582 Thallur AP-08-015-016-016/011018
(SIVARAMAPURAM) 		0208015000NRG23140620222750995 15/06/2022 Subbarao 0208015WL0046445 Subbarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294631 Mr Subbarao Tholusuri THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Thallur AP-08-015-016-016/011031
(SIVARAMAPURAM) 		0208015000NRG23130620222680840 15/06/2022 venkataseshamma 0208015WL0045431 venkataseshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295249 VADDINENI VENKATASESHAMMA CANARA BANK(508532)
584 Thallur AP-08-015-016-016/011034
(SIVARAMAPURAM) 		0208015000NRG23130620222680842 15/06/2022 Govindamma 0208015WL0045431 Govindamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295046 U GOVINDAMMA CANARA BANK(508532)
585 Thallur AP-08-015-016-016/011034
(SIVARAMAPURAM) 		0208015000NRG23130620222680841 15/06/2022 Ramanjeneyulu 0208015WL0045431 Ramanjeneyulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294650 UPPALAPATI RAMANJANE CANARA BANK(508532)
586 Thallur AP-08-015-016-016/011056
(SIVARAMAPURAM) 		0208015000NRG23140620222750086 15/06/2022 SUBBARAO 0208015WL0046431 SUBBARAO 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294699 Mr Subbarao Muppaneni THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
587 Thallur AP-08-015-016-016/011056
(SIVARAMAPURAM) 		0208015000NRG23140620222750087 15/06/2022 Sulochana 0208015WL0046431 Sulochana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294662 MUPPANENI SULOCHANA CANARA BANK(508532)
588 Thallur AP-08-015-016-016/011080
(SIVARAMAPURAM) 		0208015000NRG23130620222680844 15/06/2022 anuradha 0208015WL0045431 anuradha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295250 ANURADHA VADDINENI DEVELOPMENT BANK OF SINGAPORE(607578)
589 Thallur AP-08-015-016-016/011083
(SIVARAMAPURAM) 		0208015000NRG23140620222752965 15/06/2022 prasanna 0208015WL0046468 prasanna 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340295252 NIDAMANURI PRASANNA CANARA BANK(508532)
590 Thallur AP-08-015-016-016/011085
(SIVARAMAPURAM) 		0208015000NRG23140620222752967 15/06/2022 kotamma 0208015WL0046468 kotamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295200 P KOTAMMA CANARA BANK(508532)
591 Thallur AP-08-015-016-016/011087
(SIVARAMAPURAM) 		0208015000NRG23130620222681468 15/06/2022 koteswaramma 0208015WL0045434 koteswaramma 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294712 KOTESWARAMMA MARISETTY CANARA BANK(508532)
592 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23130620222681470 15/06/2022 nagaraja 0208015WL0045434 nagaraja 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340294731 CHENNAMSETTY NAGARAJA CANARA BANK(508532)
593 Thallur AP-08-015-016-016/011099
(SIVARAMAPURAM) 		0208015000NRG23140620222750996 15/06/2022 thiruathi swami 0208015WL0046445 thiruathi swami 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295257 MUPPANENI TIRUPATI SWAMY CANARA BANK(508532)
594 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23140620222750998 15/06/2022 anitha 0208015WL0046445 anitha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295054 ANITHA MUPPANENI CANARA BANK(508532)
595 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23140620222750997 15/06/2022 parasuramaiah 0208015WL0046445 parasuramaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295053 MUPPANENI PARASU RAM IAH CANARA BANK(508532)
596 Thallur AP-08-015-016-016/011105
(SIVARAMAPURAM) 		0208015000NRG23130620222680845 15/06/2022 usharani 0208015WL0045431 usharani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295065 VADDINENI USHA RANI CANARA BANK(508532)
597 Thallur AP-08-015-016-016/011170
(SIVARAMAPURAM) 		0208015000NRG23140620222750088 15/06/2022 venkateswarlu 0208015WL0046431 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340294685 NARIPEDDI VENKTESWAR CANARA BANK(508532)
598 Thallur AP-08-015-016-016/011171
(SIVARAMAPURAM) 		0208015000NRG23140620222752970 15/06/2022 sarada 0208015WL0046468 sarada 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295305 G SARADA CANARA BANK(508532)
599 Thallur AP-08-015-016-016/011192
(SIVARAMAPURAM) 		0208015000NRG23140620222751000 15/06/2022 dhana lakshmi 0208015WL0046445 dhana lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295064 MUPPANENI DANALAKSHMI CANARA BANK(508532)
600 Thallur AP-08-015-016-016/011236
(SIVARAMAPURAM) 		0208015000NRG23140620222751001 15/06/2022 rama devi 0208015WL0046445 rama devi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340295060 Mrs RAMADEVI MUPPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Thallur AP-08-015-016-016/011270
(SIVARAMAPURAM) 		0208015000NRG23140620222749981 15/06/2022 Sheshamma 0208015WL0046427 Sheshamma 00078 CNRB0013671 322 322 Processed 28/07/2022 3340295311 SESHAMMA ANAPARTHI CANARA BANK(508532)
602 Thallur AP-08-015-016-016/011274
(SIVARAMAPURAM) 		0208015000NRG23140620222749982 15/06/2022 persi 0208015WL0046427 persi 00078 CNRB0013671 483 483 Processed 28/07/2022 3340295307 PERSI KONDRU DEVELOPMENT BANK OF SINGAPORE(607578)
603 Thallur AP-08-015-016-016/011331
(SIVARAMAPURAM) 		0208015000NRG23130620222681471 15/06/2022 subhashini 0208015WL0045434 subhashini 00078 CNRB0013671 1152 1152 Processed 28/07/2022 3340295174 I SUBHASHINI CANARA BANK(508532)
SubTotal 428580 428580
604 Thallur AP-08-015-016-016/010620
(SIVARAMAPURAM) 		0208015000NRG23140620222752943 15/06/2022 subbayya 0208015WL0046468 subbayya 00078 CNRB0013682 1200 1200 Processed 28/07/2022 3340295262 SUBBAIAH VADDINENI CANARA BANK(508532)
SubTotal 1200 1200
605 Thallur AP-08-015-006-005/020578
(THALLUR) 		0208015000NRG23140620222749394 15/06/2022 VIJAYA 0208015WL0046414 VIJAYA 00152 HDFC0001023 726 726 Processed 28/07/2022 3340295153 YERUVAKOTA VIJAYA HDFC BANK LTD(607152)
SubTotal 726 726
606 Thallur AP-08-015-006-005/020080
(THALLUR) 		0208015000NRG23130620222680442 15/06/2022 SRIKANT REDDY 0208015WL0045426 SRIKANT REDDY 00152 HDFC0003297 1200 1200 Processed 28/07/2022 3340294752 MARAM SRIKANTH REDDY HDFC BANK LTD(607152)
607 Thallur AP-08-015-013-012/031190
(VELUGUVARI PALEM) 		0208015000NRG23140620222792379 15/06/2022 siva krishna reddy 0208015WL0047061 siva krishna reddy 00152 HDFC0003297 1000 1000 Processed 28/07/2022 3340294793 CHINNAPUREDDY SIVAKRISHNA REDDY HDFC BANK LTD(607152)
608 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23130620222681469 15/06/2022 venkateswarlu 0208015WL0045434 venkateswarlu 00152 HDFC0003297 768 768 Processed 28/07/2022 3340294724 CHENNAMSETTI VENKATESWARLU HDFC BANK LTD(607152)
SubTotal 2968 2968
609 Thallur AP-08-015-016-016/010453
(SIVARAMAPURAM) 		0208015000NRG23140620222752939 15/06/2022 Nageswaramma 0208015WL0046468 Nageswaramma 00176 IDIB000A161 1000 1000 Processed 28/07/2022 3340295264 Mrs NAGESWARAMMA POLINENI INDIAN BANK(607105)
SubTotal 1000 1000
610 Thallur AP-08-015-016-016/010453
(SIVARAMAPURAM) 		0208015000NRG23140620222752940 15/06/2022 Srikanth 0208015WL0046468 Srikanth 00176 IDIB000K264 1000 1000 Processed 28/07/2022 3340295351 Mr Polineni Srikanth INDIAN BANK(607105)
SubTotal 1000 1000
611 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23130620222680574 15/06/2022 Ravindra Reddy 0208015WL0045428 Ravindra Reddy 00176 IDIB000O507 740 740 Processed 28/07/2022 3340294769 MARAM RAVEENDRA REDDY CANARA BANK(508532)
SubTotal 740 740
612 Thallur AP-08-015-016-016/011171
(SIVARAMAPURAM) 		0208015000NRG23140620222752969 15/06/2022 vamsi krishna 0208015WL0046468 vamsi krishna 00415 SBIN0000890 1200 1200 Processed 28/07/2022 3340295034 VAMSI KRISHNA GADAMSETTY AXIS BANK(607153)
SubTotal 1200 1200
613 Thallur AP-08-015-016-016/010675
(SIVARAMAPURAM) 		0208015000NRG23130620222680808 15/06/2022 shivaraamayya 0208015WL0045431 shivaraamayya 00415 SBIN0008999 1200 1200 Processed 28/07/2022 3340295035 UPPALAPATI SIVANNARAYANA CANARA BANK(508532)
SubTotal 1200 1200
614 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23140620222792286 15/06/2022 anji reddy 0208015WL0047061 anji reddy 00415 SBIN0011116 1470 1470 Processed 28/07/2022 3340295036 AMBATI ANJIREDDY HDFC BANK LTD(607152)
615 Thallur AP-08-015-013-012/031048
(VELUGUVARI PALEM) 		0208015000NRG23140620222792357 15/06/2022 vamsi krishna reddy 0208015WL0047061 vamsi krishna reddy 00415 SBIN0011116 1000 1000 Processed 28/07/2022 3340295067 MR CHINNAPUREDDY VAMSIKRISHNAREDDY STATE BANK OF INDIA(508548)
SubTotal 2470 2470
616 Thallur AP-08-015-016-016/010341
(SIVARAMAPURAM) 		0208015000NRG23140620222749975 15/06/2022 Subbayamma 0208015WL0046427 Subbayamma 00415 SBIN0012923 644 644 Processed 28/07/2022 3340295066 Mrs SUBBULU KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 644 644
617 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23130620222680673 15/06/2022 subAni 0208015WL0045429 subAni 00468 UBIN0800783 1050 1050 Processed 28/07/2022 3340294584 SK SUBHANI UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23140620222792300 15/06/2022 siva reddy 0208015WL0047061 siva reddy 00468 UBIN0800783 1470 1470 Processed 28/07/2022 3340294585 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
619 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23130620222679822 15/06/2022 Bhaskara Reddy 0208015WL0045413 Bhaskara Reddy 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294857 YANDRAVALLI BHASKARA REDDY UNION BANK OF INDIA(508500)
620 Thallur AP-08-015-001-001/010165
(DOSAKAYALAPADU) 		0208015000NRG23130620222679823 15/06/2022 Padmavathi 0208015WL0045413 Padmavathi 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294848 Mrs YANDRAPALLI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Thallur AP-08-015-001-001/010166
(DOSAKAYALAPADU) 		0208015000NRG23130620222679824 15/06/2022 Srinivasareddy 0208015WL0045413 Srinivasareddy 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294958 SRINIVASAREDDY YANDRAPALLI UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23130620222679826 15/06/2022 Miriyamma. 0208015WL0045413 Miriyamma. 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294961 MIRIYAMMA YACHAVARAPU UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-001-001/010171
(DOSAKAYALAPADU) 		0208015000NRG23130620222679825 15/06/2022 Srinu 0208015WL0045413 Srinu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294960 YACHAVARAPU SRINU HDFC BANK LTD(607152)
624 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23130620222679827 15/06/2022 Mariyamma 0208015WL0045413 Mariyamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294955 MARIYAMMA Y KARUR VYSA BANK(607100)
625 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23130620222679830 15/06/2022 Koteswaramma 0208015WL0045413 Koteswaramma 00468 UBIN0801909 880 880 Processed 28/07/2022 3340294847 DOSAKAYALAPADU KOTESWARAMMA UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-001-001/010189
(DOSAKAYALAPADU) 		0208015000NRG23130620222679829 15/06/2022 Srinu 0208015WL0045413 Srinu 00468 UBIN0801909 880 880 Processed 28/07/2022 3340294938 DOSAKAYALAPATI SREENU UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23130620222679832 15/06/2022 Hymavathi 0208015WL0045413 Hymavathi 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294844 Mrs YANDRAPALLI HYMAVATHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Thallur AP-08-015-001-001/010192
(DOSAKAYALAPADU) 		0208015000NRG23130620222679831 15/06/2022 Srinivasa Reddy 0208015WL0045413 Srinivasa Reddy 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294876 SRINIVASA REDDY Y KARUR VYSA BANK(607100)
629 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23130620222679834 15/06/2022 Eswaramma 0208015WL0045413 Eswaramma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294882 VARAGANI ESWARAMMA UNION BANK OF INDIA(508500)
630 Thallur AP-08-015-001-001/010195
(DOSAKAYALAPADU) 		0208015000NRG23130620222679833 15/06/2022 Rubenu 0208015WL0045413 Rubenu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294930 VARAGANI RUBENU UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-001-001/010208
(DOSAKAYALAPADU) 		0208015000NRG23130620222679835 15/06/2022 Subbarao 0208015WL0045413 Subbarao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294818 Mr SUBBARAO GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Thallur AP-08-015-001-001/010216
(DOSAKAYALAPADU) 		0208015000NRG23130620222679836 15/06/2022 Nagi Reddy 0208015WL0045413 Nagi Reddy 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294966 LAKKU NAGIREDDY UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23130620222679838 15/06/2022 Nageswararao 0208015WL0045413 Nageswararao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294952 Mr NAGESWARA RAO KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Thallur AP-08-015-001-001/010220
(DOSAKAYALAPADU) 		0208015000NRG23130620222679839 15/06/2022 Pichchamma 0208015WL0045413 Pichchamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294905 KANNEBOINA PITCHAMMA UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23130620222679840 15/06/2022 Ramanayya 0208015WL0045413 Ramanayya 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294950 RAMANAIAH AMMISETTY UNION BANK OF INDIA(508500)
636 Thallur AP-08-015-001-001/010222
(DOSAKAYALAPADU) 		0208015000NRG23130620222679841 15/06/2022 Yogamma 0208015WL0045413 Yogamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294836 AMMISETTY YOGAMMA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23130620222679843 15/06/2022 Govinda Raju 0208015WL0045413 Govinda Raju 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294968 Mr PAPANABOINA GOVINDA RAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Thallur AP-08-015-001-001/010223
(DOSAKAYALAPADU) 		0208015000NRG23130620222679842 15/06/2022 Pichchamma 0208015WL0045413 Pichchamma 00468 UBIN0801909 880 880 Processed 28/07/2022 3340294906 PAPABOINA PITCHAMMA UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-001-001/010267
(DOSAKAYALAPADU) 		0208015000NRG23130620222679845 15/06/2022 Yedukondalu 0208015WL0045413 Yedukondalu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294831 NALLAPATI YEDUKONDALU UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-001-001/010269
(DOSAKAYALAPADU) 		0208015000NRG23130620222679846 15/06/2022 Srinu 0208015WL0045413 Srinu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294835 GANTA SRINU UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-001-001/010271
(DOSAKAYALAPADU) 		0208015000NRG23130620222679848 15/06/2022 Jayamma 0208015WL0045413 Jayamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294883 Mrs VARAGANI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Thallur AP-08-015-001-001/010321
(DOSAKAYALAPADU) 		0208015000NRG23130620222679849 15/06/2022 Adamu 0208015WL0045413 Adamu 00468 UBIN0801909 880 880 Rejected 19/08/2022 N0622024C43C31 A/c Blocked or Frozen
643 Thallur AP-08-015-001-001/010321
(DOSAKAYALAPADU) 		0208015000NRG23130620222679850 15/06/2022 Yesamma 0208015WL0045413 Yesamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294949 YACHAVARAPUYESUMMA FINCARE SMALL FINANCE BANK LTD(608304)
644 Thallur AP-08-015-001-001/010323
(DOSAKAYALAPADU) 		0208015000NRG23130620222679852 15/06/2022 Ademma 0208015WL0045413 Ademma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294948 YACHAVARAPUADEMMA FINCARE SMALL FINANCE BANK LTD(608304)
645 Thallur AP-08-015-001-001/010323
(DOSAKAYALAPADU) 		0208015000NRG23130620222679851 15/06/2022 Kotesh 0208015WL0045413 Kotesh 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294925 YACHAVARAPU PEDAKOTESWARA RAO UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-001-001/010325
(DOSAKAYALAPADU) 		0208015000NRG23130620222679853 15/06/2022 Achchalu 0208015WL0045413 Achchalu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294971 YACHAVARAPU ACHALU UNION BANK OF INDIA(508500)
647 Thallur AP-08-015-001-001/010326
(DOSAKAYALAPADU) 		0208015000NRG23130620222679854 15/06/2022 Anjamma 0208015WL0045413 Anjamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294867 YANDRAPALLI ANJAMMA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-001-001/010330
(DOSAKAYALAPADU) 		0208015000NRG23130620222679855 15/06/2022 Ramarao 0208015WL0045413 Ramarao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294819 Mr RAMARAO NALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Thallur AP-08-015-001-001/010331
(DOSAKAYALAPADU) 		0208015000NRG23130620222679856 15/06/2022 Sundaramma 0208015WL0045413 Sundaramma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294951 SUNDARAMMA THUMMETI UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-001-001/010332
(DOSAKAYALAPADU) 		0208015000NRG23130620222679858 15/06/2022 Srinu 0208015WL0045413 Srinu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294896 MR NALLAPATI SRINU STATE BANK OF INDIA(508548)
651 Thallur AP-08-015-001-001/010335
(DOSAKAYALAPADU) 		0208015000NRG23130620222679860 15/06/2022 Ramadevi 0208015WL0045413 Ramadevi 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294828 VALLAPANENI RAMULAMMA UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-001-001/010340
(DOSAKAYALAPADU) 		0208015000NRG23130620222679861 15/06/2022 Anandarao 0208015WL0045413 Anandarao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294827 GUDIMETLA ANANDA RAO UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-001-001/010348
(DOSAKAYALAPADU) 		0208015000NRG23130620222679862 15/06/2022 koteswararao 0208015WL0045413 koteswararao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294899 BACHIRAJU KOTESWARARAO UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-001-001/010348
(DOSAKAYALAPADU) 		0208015000NRG23130620222679863 15/06/2022 narayanamma 0208015WL0045413 narayanamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294856 BACHIRAJU NARAYANAMMA UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23130620222679865 15/06/2022 Anusha 0208015WL0045413 Anusha 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294964 YACHAVARAPU ANUSHA UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-001-001/010351
(DOSAKAYALAPADU) 		0208015000NRG23130620222679864 15/06/2022 Vajralu 0208015WL0045413 Vajralu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294926 Mr VAJRALA BABU YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23130620222679867 15/06/2022 Bala Eeswaramma 0208015WL0045413 Bala Eeswaramma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294954 RUDRAPAGA BALEESWARAMMA UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-001-001/010353
(DOSAKAYALAPADU) 		0208015000NRG23130620222679866 15/06/2022 Subbarao 0208015WL0045413 Subbarao 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294947 RUDRAPAGA SUBBARAO UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-001-001/010355
(DOSAKAYALAPADU) 		0208015000NRG23130620222679869 15/06/2022 Balamma 0208015WL0045413 Balamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294834 YACHAVARAPUBALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
660 Thallur AP-08-015-001-001/010355
(DOSAKAYALAPADU) 		0208015000NRG23130620222679868 15/06/2022 Nageshu 0208015WL0045413 Nageshu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294934 YACHAVARAPU NAGESH UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-001-001/010356
(DOSAKAYALAPADU) 		0208015000NRG23130620222679871 15/06/2022 Poulamma 0208015WL0045413 Poulamma 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294833 YACHAVARAPUPOULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
662 Thallur AP-08-015-001-001/010357
(DOSAKAYALAPADU) 		0208015000NRG23130620222679872 15/06/2022 Kotesu 0208015WL0045413 Kotesu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294936 YACHAVARAPUKOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
663 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23130620222679873 15/06/2022 DASARI SUBBARAO 0208015WL0045413 DASARI SUBBARAO 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294588 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-001-001/010364
(DOSAKAYALAPADU) 		0208015000NRG23130620222679874 15/06/2022 lakshmirajyam 0208015WL0045413 lakshmirajyam 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294587 Mr LAKSHMI RAJAYAM DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23130620222679876 15/06/2022 rajeswari 0208015WL0045413 rajeswari 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294832 EARTHINENE RAJESWARI UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-001-001/010365
(DOSAKAYALAPADU) 		0208015000NRG23130620222679875 15/06/2022 surendra babu 0208015WL0045413 surendra babu 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294853 EARTHINENI SURENDRA UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-006-005/020564
(THALLUR) 		0208015000NRG23140620222749465 15/06/2022 Akkireddy 0208015WL0046415 Akkireddy 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294854 MARAM AKKI REDDY UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-006-005/020579
(THALLUR) 		0208015000NRG23140620222749220 15/06/2022 SIVARAMI REDDY 0208015WL0046412 SIVARAMI REDDY 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294972 MARAM SIVARAMI REDDY HDFC BANK LTD(607152)
669 Thallur AP-08-015-009-007/010006
(RAMABHADRAPURAM) 		0208015000NRG23130620222691366 15/06/2022 Narasayya 0208015WL0045576 Narasayya 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294895 AKULA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23130620222691368 15/06/2022 China Venkatareddy 0208015WL0045576 China Venkatareddy 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294928 SANGU CHINAVENKATAREDDY UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-009-007/010017
(RAMABHADRAPURAM) 		0208015000NRG23130620222691369 15/06/2022 Subbulu 0208015WL0045576 Subbulu 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294881 SANGU SUBBULU UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-009-007/010018
(RAMABHADRAPURAM) 		0208015000NRG23130620222691371 15/06/2022 Ragamma 0208015WL0045576 Ragamma 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294829 SANGU RAGAMMA UNION BANK OF INDIA(508500)
673 Thallur AP-08-015-009-007/010018
(RAMABHADRAPURAM) 		0208015000NRG23130620222691370 15/06/2022 Subbareddy 0208015WL0045576 Subbareddy 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294937 SANGU SUBBAREDDY UNION BANK OF INDIA(508500)
674 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23130620222691375 15/06/2022 Lakshminarasamma 0208015WL0045576 Lakshminarasamma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294589 KAIPU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-009-007/010026
(RAMABHADRAPURAM) 		0208015000NRG23130620222691374 15/06/2022 Venkateswarlu 0208015WL0045576 Venkateswarlu 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294939 KAIPU VENKATESWARLU UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-009-007/010031
(RAMABHADRAPURAM) 		0208015000NRG23130620222691376 15/06/2022 Saubagyam. 0208015WL0045576 Saubagyam. 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294863 NAKKA SOUBAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23130620222691378 15/06/2022 Guravayya 0208015WL0045576 Guravayya 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294959 GURAVAIAH PARELLA UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-009-007/010032
(RAMABHADRAPURAM) 		0208015000NRG23130620222691379 15/06/2022 Padma 0208015WL0045576 Padma 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294898 PARELLA PADMA UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-009-007/010033
(RAMABHADRAPURAM) 		0208015000NRG23130620222691381 15/06/2022 Lakshmamma. 0208015WL0045576 Lakshmamma. 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294586 KOTA SUBBA REDDY SO NAGI REDDY RAMABHADR UNION BANK OF INDIA(508500)
680 Thallur AP-08-015-009-007/010034
(RAMABHADRAPURAM) 		0208015000NRG23130620222691382 15/06/2022 Koteswaramma 0208015WL0045576 Koteswaramma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294821 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23130620222680632 15/06/2022 Anji Reddy 0208015WL0045429 Anji Reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294842 Mr ANJI REDDY TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Thallur AP-08-015-009-007/010035
(RAMABHADRAPURAM) 		0208015000NRG23130620222680633 15/06/2022 Thirupatamma 0208015WL0045429 Thirupatamma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294843 THUMU THIRUPATHAMMA WO ANJIREDDY RAMABHA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23130620222691384 15/06/2022 padma 0208015WL0045576 padma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294945 PADMA MARISETTY UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23130620222691383 15/06/2022 Srinivasarao 0208015WL0045576 Srinivasarao 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294944 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-009-007/010038
(RAMABHADRAPURAM) 		0208015000NRG23130620222691385 15/06/2022 Venkataramana 0208015WL0045576 Venkataramana 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294822 RAJARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
686 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23130620222691387 15/06/2022 Aruna 0208015WL0045576 Aruna 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294903 MARISETTY ARUNA UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-009-007/010039
(RAMABHADRAPURAM) 		0208015000NRG23130620222691386 15/06/2022 Brahmam 0208015WL0045576 Brahmam 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294823 MARISETTY BRAHMAM UNION BANK OF INDIA(508500)
688 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23130620222691389 15/06/2022 Subbulu 0208015WL0045576 Subbulu 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294909 MARISETTY CHINNA SUBBULU UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-009-007/010042
(RAMABHADRAPURAM) 		0208015000NRG23130620222691388 15/06/2022 Venkatarao 0208015WL0045576 Venkatarao 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294864 MARISETTY VENKATRAMAIAH UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-009-007/010045
(RAMABHADRAPURAM) 		0208015000NRG23130620222691390 15/06/2022 Kotamma 0208015WL0045576 Kotamma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294593 RAJARAPU KOTAMMA UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23130620222680634 15/06/2022 Raamabrahmam 0208015WL0045429 Raamabrahmam 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294914 CHENNAMSETTY RAMABRAHMAM UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-009-007/010046
(RAMABHADRAPURAM) 		0208015000NRG23130620222680635 15/06/2022 Subbulu 0208015WL0045429 Subbulu 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294846 CHENNAMSETTY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23130620222691391 15/06/2022 Raghavulu 0208015WL0045576 Raghavulu 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294946 RAGHAVALU MELIKA UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-009-007/010052
(RAMABHADRAPURAM) 		0208015000NRG23130620222680636 15/06/2022 Venkatanarsamma 0208015WL0045429 Venkatanarsamma 00468 UBIN0801909 525 525 Processed 28/07/2022 3340294897 VEMA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23130620222691393 15/06/2022 Aadambi 0208015WL0045576 Aadambi 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294830 SK ADAMBI UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-009-007/010053
(RAMABHADRAPURAM) 		0208015000NRG23130620222691392 15/06/2022 Khaasim. 0208015WL0045576 Khaasim. 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294922 SHAIK KHASIM UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23130620222680637 15/06/2022 Basoorbi 0208015WL0045429 Basoorbi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294929 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23130620222691396 15/06/2022 Rattamma 0208015WL0045576 Rattamma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294888 VENNAPUSA RATTAMMA UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-009-007/010059
(RAMABHADRAPURAM) 		0208015000NRG23130620222680638 15/06/2022 Susila 0208015WL0045429 Susila 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294852 VENNAPUSA SUSEELA UNION BANK OF INDIA(508500)
700 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23130620222680639 15/06/2022 Chinarami Reddy 0208015WL0045429 Chinarami Reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294824 SAREDDY CHINA RAMI REDDY UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-009-007/010063
(RAMABHADRAPURAM) 		0208015000NRG23130620222680640 15/06/2022 Lakshmamma 0208015WL0045429 Lakshmamma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294869 SAREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
702 Thallur AP-08-015-009-007/010073
(RAMABHADRAPURAM) 		0208015000NRG23130620222691401 15/06/2022 Venkata Subbalakshmi 0208015WL0045576 Venkata Subbalakshmi 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294904 BAIREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23130620222680642 15/06/2022 China Johnbi 0208015WL0045429 China Johnbi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294877 SHAIK JOHNBI UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-009-007/010077
(RAMABHADRAPURAM) 		0208015000NRG23130620222680641 15/06/2022 Mabhasha 0208015WL0045429 Mabhasha 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294941 MAHABUB BASHA SHAIK UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-009-007/010080
(RAMABHADRAPURAM) 		0208015000NRG23130620222691402 15/06/2022 Mastanbi 0208015WL0045576 Mastanbi 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294977 SHAIK MASTANBI UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23130620222691403 15/06/2022 Kotireddy 0208015WL0045576 Kotireddy 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294890 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23130620222691404 15/06/2022 Obulamma 0208015WL0045576 Obulamma 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294861 GANGIREDDY OBULAMMA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-009-007/010087
(RAMABHADRAPURAM) 		0208015000NRG23130620222680643 15/06/2022 Chennareddy 0208015WL0045429 Chennareddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294957 BAPI REDYY CHENNA REDDY UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-009-007/010088
(RAMABHADRAPURAM) 		0208015000NRG23130620222691405 15/06/2022 Imamsaheb 0208015WL0045576 Imamsaheb 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294919 SHAIK HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
710 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23130620222691407 15/06/2022 Gousabi 0208015WL0045576 Gousabi 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294880 SHAIK MEERABI UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-009-007/010089
(RAMABHADRAPURAM) 		0208015000NRG23130620222691408 15/06/2022 Shaik Mastanvali 0208015WL0045576 Shaik Mastanvali 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294915 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23130620222680645 15/06/2022 Mastanvali 0208015WL0045429 Mastanvali 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294875 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-009-007/010090
(RAMABHADRAPURAM) 		0208015000NRG23130620222680646 15/06/2022 Moulabi 0208015WL0045429 Moulabi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294907 SHAIK MOULABI UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-009-007/010094
(RAMABHADRAPURAM) 		0208015000NRG23130620222691409 15/06/2022 Mahaboobi 0208015WL0045576 Mahaboobi 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294591 SHAIK MAHA BOOBEE UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23130620222691410 15/06/2022 Khajabi 0208015WL0045576 Khajabi 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294879 SHAIK KAAJABI UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-009-007/010096
(RAMABHADRAPURAM) 		0208015000NRG23130620222691411 15/06/2022 Hussaianbi 0208015WL0045576 Hussaianbi 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294902 SHAIK HUSSENBEE UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-009-007/010097
(RAMABHADRAPURAM) 		0208015000NRG23130620222691412 15/06/2022 Kalesha 0208015WL0045576 Kalesha 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294917 SHAKE KHALESHA UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-009-007/010111
(RAMABHADRAPURAM) 		0208015000NRG23130620222680647 15/06/2022 Ramulamma 0208015WL0045429 Ramulamma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294885 YATAM RAMULAMMA UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23130620222691417 15/06/2022 Anjali 0208015WL0045576 Anjali 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294916 MACHAVARAPU ANJALI UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-009-007/010112
(RAMABHADRAPURAM) 		0208015000NRG23130620222691416 15/06/2022 Srinu 0208015WL0045576 Srinu 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294956 ANJALI MACHARAPU UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-009-007/010116
(RAMABHADRAPURAM) 		0208015000NRG23130620222691418 15/06/2022 siva parvathi 0208015WL0045576 siva parvathi 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294870 SANGU SIVA PARVATHI UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23130620222691420 15/06/2022 Latifbi 0208015WL0045576 Latifbi 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294865 SHAIK LATHIFBI UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-009-007/010117
(RAMABHADRAPURAM) 		0208015000NRG23130620222691419 15/06/2022 Meeyasa 0208015WL0045576 Meeyasa 00468 UBIN0801909 720 720 Processed 28/07/2022 3340294837 Mr MIYASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Thallur AP-08-015-009-007/010118
(RAMABHADRAPURAM) 		0208015000NRG23130620222691421 15/06/2022 Abdul Rehaman 0208015WL0045576 Abdul Rehaman 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294923 SHAIK ABDULRAHIM UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23130620222691423 15/06/2022 Danalakshmi 0208015WL0045576 Danalakshmi 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294933 PADIGAPATI DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-009-007/010120
(RAMABHADRAPURAM) 		0208015000NRG23130620222691422 15/06/2022 Pitchi Reddy 0208015WL0045576 Pitchi Reddy 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294931 PADAPATI PICHIREDDY UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23130620222680648 15/06/2022 China Kotireddy 0208015WL0045429 China Kotireddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294859 MULA CHINA KOTI REDDY UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-009-007/010125
(RAMABHADRAPURAM) 		0208015000NRG23130620222680649 15/06/2022 China Rattamma 0208015WL0045429 China Rattamma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294887 MULE CHINA RATTAMMA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23130620222680651 15/06/2022 Nagi Reddy 0208015WL0045429 Nagi Reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294858 Mr NAGIREDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Thallur AP-08-015-009-007/010133
(RAMABHADRAPURAM) 		0208015000NRG23130620222680652 15/06/2022 Sampoorna 0208015WL0045429 Sampoorna 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294871 PALAM SAMPURNA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23130620222680654 15/06/2022 Nageswaramma 0208015WL0045429 Nageswaramma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294908 VENNAPUSA NAGESWARAMMA UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-009-007/010134
(RAMABHADRAPURAM) 		0208015000NRG23130620222680653 15/06/2022 Nagi Reddy 0208015WL0045429 Nagi Reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294855 VENNAPUSA NAGI REDDY UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-009-007/010137
(RAMABHADRAPURAM) 		0208015000NRG23130620222691425 15/06/2022 Peda Kotaiah 0208015WL0045576 Peda Kotaiah 00468 UBIN0801909 1320 1320 Processed 28/07/2022 3340294911 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-009-007/010143
(RAMABHADRAPURAM) 		0208015000NRG23130620222680655 15/06/2022 Nagamma 0208015WL0045429 Nagamma 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294840 VENNAPUSA NAGAMMA UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-009-007/010154
(RAMABHADRAPURAM) 		0208015000NRG23130620222680656 15/06/2022 Venkatalakshmma 0208015WL0045429 Venkatalakshmma 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294862 GANGIREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-009-007/010187
(RAMABHADRAPURAM) 		0208015000NRG23130620222680657 15/06/2022 Venkataseshamma 0208015WL0045429 Venkataseshamma 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294866 BAPIREDDY VENKATA SESHAMMA UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-009-007/010188
(RAMABHADRAPURAM) 		0208015000NRG23130620222680658 15/06/2022 Suseela 0208015WL0045429 Suseela 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294924 BAPIREDDY SUSEELA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-009-007/010195
(RAMABHADRAPURAM) 		0208015000NRG23130620222691428 15/06/2022 Anjali 0208015WL0045576 Anjali 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294920 BIMAVARAPU ANJALI UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23130620222680660 15/06/2022 Srinivasa Reddy 0208015WL0045429 Srinivasa Reddy 00468 UBIN0801909 525 525 Processed 28/07/2022 3340294940 VENNAPUSA SRINIVASAREDDY UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-009-007/010197
(RAMABHADRAPURAM) 		0208015000NRG23130620222680661 15/06/2022 Tirupatamma 0208015WL0045429 Tirupatamma 00468 UBIN0801909 525 525 Processed 28/07/2022 3340294970 VENNAPUSA THIRUPATHAMMA UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23130620222691430 15/06/2022 Baji 0208015WL0045576 Baji 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294894 SHAIK BAJI UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-009-007/010200
(RAMABHADRAPURAM) 		0208015000NRG23130620222691429 15/06/2022 Munni 0208015WL0045576 Munni 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294962 SHAIK MUNNI UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23130620222691431 15/06/2022 Sarada 0208015WL0045576 Sarada 00468 UBIN0801909 1080 1080 Processed 28/07/2022 3340294849 PUTTA SARADA UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23130620222680662 15/06/2022 beebee jaan 0208015WL0045429 beebee jaan 00468 UBIN0801909 700 700 Processed 28/07/2022 3340294901 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23130620222680664 15/06/2022 adilakshmi 0208015WL0045429 adilakshmi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294839 MACHAVARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-009-007/010211
(RAMABHADRAPURAM) 		0208015000NRG23130620222680663 15/06/2022 Yedukondalu 0208015WL0045429 Yedukondalu 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294918 MACHAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-009-007/010212
(RAMABHADRAPURAM) 		0208015000NRG23130620222680665 15/06/2022 naagalakshmi 0208015WL0045429 naagalakshmi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294838 MACHAVARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23130620222680666 15/06/2022 pravatamma 0208015WL0045429 pravatamma 00468 UBIN0801909 350 350 Processed 28/07/2022 3340294592 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23130620222680668 15/06/2022 Hanumayamma 0208015WL0045429 Hanumayamma 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294886 GANGIREDDY HANUMAMMA UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-009-007/010219
(RAMABHADRAPURAM) 		0208015000NRG23130620222680667 15/06/2022 Jaya Ramireddy 0208015WL0045429 Jaya Ramireddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294935 GANGIREDDY JAYARAMIREDDY UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-009-007/010223
(RAMABHADRAPURAM) 		0208015000NRG23130620222691432 15/06/2022 Tirapatamma 0208015WL0045576 Tirapatamma 00468 UBIN0801909 900 900 Processed 28/07/2022 3340294953 THIRUPATHAMMA RAJARAPU UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-009-007/010229
(RAMABHADRAPURAM) 		0208015000NRG23130620222680670 15/06/2022 Nagamalleswari 0208015WL0045429 Nagamalleswari 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294892 KAIPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23130620222680672 15/06/2022 AruNA 0208015WL0045429 AruNA 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294932 VENNAPUSA ARUNAKUMARI UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-009-007/010232
(RAMABHADRAPURAM) 		0208015000NRG23130620222680671 15/06/2022 chendrasekar reddy 0208015WL0045429 chendrasekar reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294969 CHANDRA SEKHAR REDDY VENNAPUSA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-009-007/010242
(RAMABHADRAPURAM) 		0208015000NRG23130620222680674 15/06/2022 sk himambi 0208015WL0045429 sk himambi 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294878 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23130620222680675 15/06/2022 Eswaramma 0208015WL0045429 Eswaramma 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294912 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23130620222680676 15/06/2022 Hiam kasim 0208015WL0045429 Hiam kasim 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294913 SHAIK HIMAMKASIM UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-009-007/010263
(RAMABHADRAPURAM) 		0208015000NRG23130620222680677 15/06/2022 mahabi 0208015WL0045429 mahabi 00468 UBIN0801909 875 875 Processed 28/07/2022 3340294893 SHAIK MABHI UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-009-007/010279
(RAMABHADRAPURAM) 		0208015000NRG23130620222680678 15/06/2022 Soudarya 0208015WL0045429 Soudarya 00468 UBIN0801909 700 700 Processed 28/07/2022 3340294942 SOWNDARYA VENNAPUSA UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23130620222680680 15/06/2022 koteswari 0208015WL0045429 koteswari 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294973 SANGU KOTESWARI UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-009-007/010286
(RAMABHADRAPURAM) 		0208015000NRG23130620222680679 15/06/2022 srinivasa reddy 0208015WL0045429 srinivasa reddy 00468 UBIN0801909 1050 1050 Processed 28/07/2022 3340294943 SRINIVASAREDDY SANGU UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-013-012/030667
(VELUGUVARI PALEM) 		0208015000NRG23140620222792336 15/06/2022 Yallamma 0208015WL0047061 Yallamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340294921 TALAPUREDDY ANKIREDDY UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-013-012/050007
(VELUGUVARI PALEM) 		0208015000NRG23140620222714153 15/06/2022 Nagireddy 0208015WL0045929 Nagireddy 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294910 TUMU NAGI REDDY UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-013-012/050009
(VELUGUVARI PALEM) 		0208015000NRG23140620222714156 15/06/2022 Hanumantarao 0208015WL0045929 Hanumantarao 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294841 SANGU HANUMANTHA RAO UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-013-012/050027
(VELUGUVARI PALEM) 		0208015000NRG23140620222714165 15/06/2022 Balanagi Reddy 0208015WL0045929 Balanagi Reddy 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294820 MEDAGAM BALA NAGI REDDY UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-013-012/050028
(VELUGUVARI PALEM) 		0208015000NRG23140620222714167 15/06/2022 Anjireddy 0208015WL0045929 Anjireddy 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294927 ESAKAPALLI ANJIREDDY UNION BANK OF INDIA(508500)
767 Thallur AP-08-015-013-012/050039
(VELUGUVARI PALEM) 		0208015000NRG23140620222714173 15/06/2022 ASHOK REDDY 0208015WL0045929 ASHOK REDDY 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294963 SIDDIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-013-012/050040
(VELUGUVARI PALEM) 		0208015000NRG23140620222714174 15/06/2022 Narasimha Reddy 0208015WL0045929 Narasimha Reddy 00468 UBIN0801909 808 808 Processed 28/07/2022 3340294590 Mr VEERAMREDDY NARASIMHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Thallur AP-08-015-015-014/030638
(EAST GANGAVARAM) 		0208015000NRG23140620222713192 15/06/2022 veeralakshmi 0208015WL0045910 veeralakshmi 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294900 GUJJULA VEERALAKSHMAMMA UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-015-014/030639
(EAST GANGAVARAM) 		0208015000NRG23140620222713193 15/06/2022 anjamma 0208015WL0045910 anjamma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294845 KUMMITHA ANJAMMA UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-015-014/030640
(EAST GANGAVARAM) 		0208015000NRG23140620222713194 15/06/2022 nagendram 0208015WL0045910 nagendram 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294891 GUJJULA NAGENDRAM UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-015-014/030643
(EAST GANGAVARAM) 		0208015000NRG23140620222713195 15/06/2022 peddaramireddy 0208015WL0045910 peddaramireddy 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294967 GUJJULA PEDA RAMIREDDY UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-015-014/030648
(EAST GANGAVARAM) 		0208015000NRG23140620222713196 15/06/2022 Gopi Reddy Nageswaramma 0208015WL0045910 Gopi Reddy Nageswaramma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294974 Gopi Reddy Nageswaramma IDFC BANK LIMITED(608117)
774 Thallur AP-08-015-015-014/030653
(EAST GANGAVARAM) 		0208015000NRG23140620222713197 15/06/2022 tirupatamma 0208015WL0045910 tirupatamma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294825 GUJJULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-015-014/030684
(EAST GANGAVARAM) 		0208015000NRG23140620222713198 15/06/2022 koteswaramma 0208015WL0045910 koteswaramma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294884 SURENENI KOTESWRAMMA UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-015-014/030709
(EAST GANGAVARAM) 		0208015000NRG23140620222713199 15/06/2022 Gujjula Anjamma Srinivasa Reddy 0208015WL0045910 Gujjula Anjamma Srinivasa Reddy 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294851 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
777 Thallur AP-08-015-015-014/031116
(EAST GANGAVARAM) 		0208015000NRG23140620222713202 15/06/2022 Rama krishnayya 0208015WL0045910 Rama krishnayya 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294826 Mr RAMA KRISHNAIAH JASTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Thallur AP-08-015-015-014/031220
(EAST GANGAVARAM) 		0208015000NRG23140620222713203 15/06/2022 anjamma 0208015WL0045910 anjamma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294965 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-015-014/031223
(EAST GANGAVARAM) 		0208015000NRG23140620222713204 15/06/2022 jayalakshmi 0208015WL0045910 jayalakshmi 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294860 Mrs JAYALAKSHMI KATAKAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Thallur AP-08-015-015-014/031239
(EAST GANGAVARAM) 		0208015000NRG23140620222713205 15/06/2022 kotamma 0208015WL0045910 kotamma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294872 YARRABOTHULA KOTAMMA UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-015-014/031249
(EAST GANGAVARAM) 		0208015000NRG23140620222713206 15/06/2022 sridevi 0208015WL0045910 sridevi 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294868 GUJJULA SRIDEVI UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-015-014/031291
(EAST GANGAVARAM) 		0208015000NRG23140620222713207 15/06/2022 thirupathamma 0208015WL0045910 thirupathamma 00468 UBIN0801909 430 430 Processed 28/07/2022 3340294873 YARRABOTHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-015-015/010044
(EAST GANGAVARAM) 		0208015000NRG23140620222713208 15/06/2022 Sunita 0208015WL0045910 Sunita 00468 UBIN0801909 860 860 Processed 28/07/2022 3340294874 CHATLASUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 164128 164128
784 Thallur AP-08-015-013-012/031133
(VELUGUVARI PALEM) 		0208015000NRG23140620222742936 15/06/2022 mahaboob basha 0208015WL0046346 mahaboob basha 00468 UBIN0803201 1000 1000 Processed 28/07/2022 3340294975 Shaik Mahaboob Basha IDFC BANK LIMITED(608117)
SubTotal 1000 1000
785 Thallur AP-08-015-015-014/030635
(EAST GANGAVARAM) 		0208015000NRG23140620222713191 15/06/2022 Yadika Nagamani 0208015WL0045910 Yadika Nagamani 00468 UBIN0805840 430 430 Processed 28/07/2022 3340294976 YADIKA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 430 430
786 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23140620222792322 15/06/2022 ramana reddi 0208015WL0047061 ramana reddi 00468 UBIN0813451 1000 1000 Processed 28/07/2022 3340294978 CHINNAPUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
787 Thallur AP-08-015-009-007/010129
(RAMABHADRAPURAM) 		0208015000NRG23130620222680650 15/06/2022 Peda Kotireddy 0208015WL0045429 Peda Kotireddy 00468 UBIN0813877 1050 1050 Processed 28/07/2022 3340294889 GANGIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 1050 1050
788 Thallur AP-08-015-013-012/030098
(VELUGUVARI PALEM) 		0208015000NRG23140620222792267 15/06/2022 Isukapalli Srinivasareddy 0208015WL0047061 Isukapalli Srinivasareddy 00468 UBIN0919276 1000 1000 Processed 28/07/2022 3340295068 MR SRINIVASARAO ISUKAPALLI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
789 Thallur AP-08-015-005-004/010055
(MALKAPURAM) 		0208015000NRG23130620222679607 15/06/2022 Venkata narayanamma 0208015WL0045402 Venkata narayanamma 00691 IPOS0000001 850 850 Processed 28/07/2022 3340294583 MANDADI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thallur AP-08-015-006-005/020456
(THALLUR) 		0208015000NRG23130620222680475 15/06/2022 koteswarao 0208015WL0045426 koteswarao 00691 IPOS0000001 1200 1200 Processed 28/07/2022 3340294580 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23140620222792289 15/06/2022 Sambasiva 0208015WL0047061 Sambasiva 00691 IPOS0000001 1000 1000 Processed 28/07/2022 3340294582 PODILI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
792 Thallur AP-08-015-013-012/030313
(VELUGUVARI PALEM) 		0208015000NRG23140620222792314 15/06/2022 Venkatalakshmi 0208015WL0047061 Venkatalakshmi 00691 IPOS0000001 1000 1000 Processed 28/07/2022 3340294581 MULAM REDDY VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
Total 758261 758261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_150622APB_FTO_88766 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 121138
2 Thallur AP0208015_150622APB_FTO_88766 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 16664
3 Thallur AP0208015_150622APB_FTO_88766 Canara Bank CNRB0005734 CHIMAKURTHI 2703
4 Thallur AP0208015_150622APB_FTO_88766 Canara Bank CNRB0006612 ADDANKI 850
5 Thallur AP0208015_150622APB_FTO_88766 Canara Bank CNRB0013671 TALLUR 428580
6 Thallur AP0208015_150622APB_FTO_88766 Canara Bank CNRB0013682 MARELLA 1200
7 Thallur AP0208015_150622APB_FTO_88766 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 726
8 Thallur AP0208015_150622APB_FTO_88766 HDFC Bank HDFC0003297 ADDANKI 2968
9 Thallur AP0208015_150622APB_FTO_88766 INDIAN BANK IDIB000A161 ADDANKI 1000
10 Thallur AP0208015_150622APB_FTO_88766 INDIAN BANK IDIB000K264 KURNOOL ROAD, ONGOLE 1000
11 Thallur AP0208015_150622APB_FTO_88766 INDIAN BANK IDIB000O507 ONGOLE 740
12 Thallur AP0208015_150622APB_FTO_88766 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
13 Thallur AP0208015_150622APB_FTO_88766 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1200
14 Thallur AP0208015_150622APB_FTO_88766 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 2470
15 Thallur AP0208015_150622APB_FTO_88766 STATE BANK OF INDIA SBIN0012923 MADDIPADU 644
16 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 2520
17 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 164128
18 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1000
19 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0805840 UPPALAPADU 430
20 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0813451 DARISI 1000
21 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0813877 MARTUR 1050
22 Thallur AP0208015_150622APB_FTO_88766 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1000
23 Thallur AP0208015_150622APB_FTO_88766 India Post Payments Bank IPOS0000001 ONGOLE 4050

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