Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_060622APB_FTO_73423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23060620222297684 06/06/2022 Chinna Mastan 0208015WL0040515 Chinna Mastan 00019 APGB0005053 1470 1470 Processed 28/07/2022 3340310554 Mr CHINA MASTAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
2 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23060620222295411 06/06/2022 Adinarayana 0208015WL0040484 Adinarayana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310366 KOPPULA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010001
(BODDIKURA PADU) 		0208015000NRG23060620222295410 06/06/2022 Nagamma 0208015WL0040484 Nagamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310395 KOPPULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010004
(BODDIKURA PADU) 		0208015000NRG23060620222295322 06/06/2022 Subbulu 0208015WL0040482 Subbulu 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310388 DESAM SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010013
(BODDIKURA PADU) 		0208015000NRG23060620222295412 06/06/2022 Thirupalamma 0208015WL0040484 Thirupalamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310937 Miss ERUPOTHLA THIRAPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/010014
(BODDIKURA PADU) 		0208015000NRG23060620222295413 06/06/2022 Kantamma 0208015WL0040484 Kantamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310592 MRS KANTHAMMA KOPPULA STATE BANK OF INDIA(508548)
7 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23060620222295415 06/06/2022 Naagalakshmi 0208015WL0040484 Naagalakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310896 Mrs NAGALAKSHMI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23060620222295414 06/06/2022 Peda Obulaiah 0208015WL0040484 Peda Obulaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310569 KOPPOLU PEDA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-012-012/010018
(BODDIKURA PADU) 		0208015000NRG23060620222295416 06/06/2022 Venkateswarlu 0208015WL0040484 Venkateswarlu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310898 Mr VENKATESWARLU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-012-012/010022
(BODDIKURA PADU) 		0208015000NRG23060620222295417 06/06/2022 China Obulayya 0208015WL0040484 China Obulayya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310580 Mr KOPPOLU CHINA OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/010028
(BODDIKURA PADU) 		0208015000NRG23060620222295418 06/06/2022 Baala Chennamma 0208015WL0040484 Baala Chennamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310368 ONUMU BALACHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-012-012/010028
(BODDIKURA PADU) 		0208015000NRG23060620222295419 06/06/2022 Narasinharao 0208015WL0040484 Narasinharao 00019 APGB0005080 850 850 Processed 28/07/2022 3340310934 Mr VANUMU NARASIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/010037
(BODDIKURA PADU) 		0208015000NRG23060620222295420 06/06/2022 Narasamma 0208015WL0040484 Narasamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310891 Mrs KOPPULA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23060620222295422 06/06/2022 Achchamma 0208015WL0040484 Achchamma 00019 APGB0005080 510 510 Processed 28/07/2022 3340310895 Mrs KOPPULA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23060620222295423 06/06/2022 RAMANJANEYULU 0208015WL0040484 RAMANJANEYULU 00019 APGB0005080 850 850 Processed 28/07/2022 3340310983 Mr Koppula Ramanjanilu ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-012-012/010038
(BODDIKURA PADU) 		0208015000NRG23060620222295421 06/06/2022 Venkateswarlu 0208015WL0040484 Venkateswarlu 00019 APGB0005080 680 680 Processed 28/07/2022 3340310360 KOPPULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23060620222295426 06/06/2022 Kanakadri 0208015WL0040484 Kanakadri 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310900 Mr Kopula Kanakadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/010048
(BODDIKURA PADU) 		0208015000NRG23060620222295427 06/06/2022 Koteswaramma 0208015WL0040484 Koteswaramma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310899 Mrs Kopula Kotiswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23060620222295428 06/06/2022 Chinnabbi 0208015WL0040484 Chinnabbi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310567 Mr DASARI CHINNABBE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/010049
(BODDIKURA PADU) 		0208015000NRG23060620222295429 06/06/2022 Ramana 0208015WL0040484 Ramana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310583 Mrs Dasari Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/010056
(BODDIKURA PADU) 		0208015000NRG23060620222295371 06/06/2022 anitha 0208015WL0040483 anitha 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310977 Mrs ANITHA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/010056
(BODDIKURA PADU) 		0208015000NRG23060620222295370 06/06/2022 Venkata Lakshmamma 0208015WL0040483 Venkata Lakshmamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310375 Mrs PULI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/010058
(BODDIKURA PADU) 		0208015000NRG23060620222295372 06/06/2022 Venkata Ratnam 0208015WL0040483 Venkata Ratnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310339 Mrs PULI VENKATARATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-012-012/010065
(BODDIKURA PADU) 		0208015000NRG23060620222295430 06/06/2022 Pedda Tirupalu 0208015WL0040484 Pedda Tirupalu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310972 Mr GADDAM PEDDA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-012-012/010067
(BODDIKURA PADU) 		0208015000NRG23060620222295431 06/06/2022 Mugayya 0208015WL0040484 Mugayya 00019 APGB0005080 850 850 Processed 28/07/2022 3340310975 Mr SANJEEVAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23060620222295433 06/06/2022 Adilakshmamma 0208015WL0040484 Adilakshmamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310890 Mrs TOKALA ADILAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-012-012/010069
(BODDIKURA PADU) 		0208015000NRG23060620222295432 06/06/2022 ankamaiah 0208015WL0040484 ankamaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310562 Mr TOKALA ANKAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-012-012/010070
(BODDIKURA PADU) 		0208015000NRG23060620222295434 06/06/2022 Kondaiah 0208015WL0040484 Kondaiah 00019 APGB0005080 170 170 Processed 28/07/2022 3340310973 Mr KONDAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-012-012/010072
(BODDIKURA PADU) 		0208015000NRG23060620222295435 06/06/2022 China Tirupalu 0208015WL0040484 China Tirupalu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310361 GADDAM CHINA TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-012-012/010119
(BODDIKURA PADU) 		0208015000NRG23060620222295373 06/06/2022 Chinna Brahmareddy 0208015WL0040483 Chinna Brahmareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310590 Mr CHINABRAHMAREDDY PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-012-012/010119
(BODDIKURA PADU) 		0208015000NRG23060620222295374 06/06/2022 Seshamma 0208015WL0040483 Seshamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310888 Mrs PULI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23060620222295376 06/06/2022 Bala 0208015WL0040483 Bala 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310763 Mrs EDURURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-012-012/010121
(BODDIKURA PADU) 		0208015000NRG23060620222295375 06/06/2022 Subbareddy 0208015WL0040483 Subbareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310579 Mr YEDURURI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-012-012/010130
(BODDIKURA PADU) 		0208015000NRG23060620222295436 06/06/2022 Anasurya 0208015WL0040484 Anasurya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310588 GADDAM ANUSURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-012-012/010130
(BODDIKURA PADU) 		0208015000NRG23060620222295437 06/06/2022 Mahalakshmamma 0208015WL0040484 Mahalakshmamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310574 GADDAM MAHALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-012-012/010137
(BODDIKURA PADU) 		0208015000NRG23060620222295438 06/06/2022 Ravana 0208015WL0040484 Ravana 00019 APGB0005080 170 170 Processed 28/07/2022 3340310359 TALPAATI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-012-012/010145
(BODDIKURA PADU) 		0208015000NRG23060620222295439 06/06/2022 Nageswararao 0208015WL0040484 Nageswararao 00019 APGB0005080 510 510 Processed 28/07/2022 3340310399 Mr NAGESWARARAO DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-012-012/010145
(BODDIKURA PADU) 		0208015000NRG23060620222295440 06/06/2022 Sampurna 0208015WL0040484 Sampurna 00019 APGB0005080 510 510 Processed 28/07/2022 3340310367 DASARI SAMPURANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23060620222295379 06/06/2022 anuradha 0208015WL0040483 anuradha 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310402 Mrs PULI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23060620222295378 06/06/2022 Govindamma 0208015WL0040483 Govindamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310364 PULI GOVINDMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-012-012/010150
(BODDIKURA PADU) 		0208015000NRG23060620222295377 06/06/2022 Subbareddy 0208015WL0040483 Subbareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310593 Mr VENKATA SUBBA REDDY PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Thallur AP-08-015-012-012/010155
(BODDIKURA PADU) 		0208015000NRG23060620222295441 06/06/2022 Venkatalakshamma 0208015WL0040484 Venkatalakshamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310589 PRATHIMA VENKATA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-012-012/010163
(BODDIKURA PADU) 		0208015000NRG23060620222295264 06/06/2022 Siva 0208015WL0040480 Siva 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310948 Mrs DEVANDLA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-012-012/010163
(BODDIKURA PADU) 		0208015000NRG23060620222295263 06/06/2022 Srinu 0208015WL0040480 Srinu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310586 DEVANDLA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-012-012/010168
(BODDIKURA PADU) 		0208015000NRG23060620222295323 06/06/2022 Ramana 0208015WL0040482 Ramana 00019 APGB0005080 171 171 Processed 28/07/2022 3340310915 Miss ADAKA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23060620222295443 06/06/2022 Chennamma 0208015WL0040484 Chennamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310894 Miss VANAMU CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-012-012/010190
(BODDIKURA PADU) 		0208015000NRG23060620222295442 06/06/2022 Chinna Rangayya 0208015WL0040484 Chinna Rangayya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310363 VANUMU RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23060620222295445 06/06/2022 Narasamma 0208015WL0040484 Narasamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310581 Mrs KOPPULA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-012-012/010192
(BODDIKURA PADU) 		0208015000NRG23060620222295444 06/06/2022 narayana 0208015WL0040484 narayana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310889 Mrs KOPPULA VEERA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-012-012/010200
(BODDIKURA PADU) 		0208015000NRG23060620222295446 06/06/2022 Dhanalakshmi 0208015WL0040484 Dhanalakshmi 00019 APGB0005080 850 850 Processed 28/07/2022 3340310582 DHANALAKSHMI VEERAMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-012-012/010200
(BODDIKURA PADU) 		0208015000NRG23060620222295447 06/06/2022 Ramana 0208015WL0040484 Ramana 00019 APGB0005080 850 850 Processed 28/07/2022 3340310350 VEERAMASU RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-012-012/010207
(BODDIKURA PADU) 		0208015000NRG23060620222295324 06/06/2022 Esamma 0208015WL0040482 Esamma 00019 APGB0005080 855 855 Processed 28/07/2022 3340310886 Mrs YESAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-012-012/010233
(BODDIKURA PADU) 		0208015000NRG23060620222295265 06/06/2022 Chinna Meeravali 0208015WL0040480 Chinna Meeravali 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310343 Mr CHINNA MERAVALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Thallur AP-08-015-012-012/010236
(BODDIKURA PADU) 		0208015000NRG23060620222295380 06/06/2022 Sridevi 0208015WL0040483 Sridevi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310393 BOGASAMUDRUM SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-012-012/010250
(BODDIKURA PADU) 		0208015000NRG23060620222295325 06/06/2022 Guravamma 0208015WL0040482 Guravamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310966 Mrs GURAVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23060620222295328 06/06/2022 Anjali 0208015WL0040482 Anjali 00019 APGB0005080 855 855 Processed 28/07/2022 3340310398 Mrs ADAKA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23060620222295326 06/06/2022 Srinu 0208015WL0040482 Srinu 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310394 ADAKA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-012-012/010279
(BODDIKURA PADU) 		0208015000NRG23060620222295448 06/06/2022 Rangamma 0208015WL0040484 Rangamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310410 Mrs VANUMA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-012-012/010280
(BODDIKURA PADU) 		0208015000NRG23060620222295449 06/06/2022 Rosamma 0208015WL0040484 Rosamma 00019 APGB0005080 510 510 Processed 28/07/2022 3340310340 Mrs YARAGORLA ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23060620222295453 06/06/2022 Adilakshmi 0208015WL0040484 Adilakshmi 00019 APGB0005080 850 850 Processed 28/07/2022 3340310938 Mrs ADILAKSHMI DANDLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23060620222295450 06/06/2022 Adinarayana 0208015WL0040484 Adinarayana 00019 APGB0005080 850 850 Processed 28/07/2022 3340310362 DONDLAPATI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23060620222295451 06/06/2022 Chinna Narasimham 0208015WL0040484 Chinna Narasimham 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310396 Mr DHANDLAPATI CHINA NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-012-012/010281
(BODDIKURA PADU) 		0208015000NRG23060620222295452 06/06/2022 Enkachchamma 0208015WL0040484 Enkachchamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310352 DANDLAPATI VENKACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-012-012/010282
(BODDIKURA PADU) 		0208015000NRG23060620222295454 06/06/2022 Venkata Narasamma 0208015WL0040484 Venkata Narasamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310893 Miss BUJJI TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-012-012/010295
(BODDIKURA PADU) 		0208015000NRG23060620222295329 06/06/2022 Venkareddy 0208015WL0040482 Venkareddy 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310568 Mr EDURURI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-012-012/010298
(BODDIKURA PADU) 		0208015000NRG23060620222295266 06/06/2022 Sivaleela 0208015WL0040480 Sivaleela 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310929 Ms SIVALILA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-012-012/010299
(BODDIKURA PADU) 		0208015000NRG23060620222295267 06/06/2022 Balireddy 0208015WL0040480 Balireddy 00019 APGB0005080 850 850 Processed 28/07/2022 3340310358 Mr SAGILI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-012-012/010299
(BODDIKURA PADU) 		0208015000NRG23060620222295268 06/06/2022 Subbulu 0208015WL0040480 Subbulu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310769 Mrs SAGILI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23060620222295382 06/06/2022 Balamma 0208015WL0040483 Balamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310766 Mrs BALAOBULAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-012-012/010312
(BODDIKURA PADU) 		0208015000NRG23060620222295381 06/06/2022 Koteswararao 0208015WL0040483 Koteswararao 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310570 Mr GANGAVARAPU KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-012-012/010320
(BODDIKURA PADU) 		0208015000NRG23060620222295269 06/06/2022 Ramanareddy 0208015WL0040480 Ramanareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310558 Mrs GUJJULA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-012-012/010320
(BODDIKURA PADU) 		0208015000NRG23060620222295270 06/06/2022 Subbulu 0208015WL0040480 Subbulu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310913 Mrs GUJJULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-012-012/010323
(BODDIKURA PADU) 		0208015000NRG23060620222295383 06/06/2022 Pichchireddy 0208015WL0040483 Pichchireddy 00019 APGB0005080 680 680 Processed 28/07/2022 3340310918 Mr PUTTLURI PICHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-012-012/010324
(BODDIKURA PADU) 		0208015000NRG23060620222295271 06/06/2022 Krishnareddy 0208015WL0040480 Krishnareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310575 GUJJULA KRISHNA REDDY HDFC BANK LTD(607152)
75 Thallur AP-08-015-012-012/010326
(BODDIKURA PADU) 		0208015000NRG23060620222295384 06/06/2022 Tirumalayya 0208015WL0040483 Tirumalayya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310555 Mr CHINTHAM REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23060620222295386 06/06/2022 anjama 0208015WL0040483 anjama 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310417 PULI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-012-012/010327
(BODDIKURA PADU) 		0208015000NRG23060620222295385 06/06/2022 Venkateswara Reddy 0208015WL0040483 Venkateswara Reddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310563 Mr PULI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-012-012/010330
(BODDIKURA PADU) 		0208015000NRG23060620222295387 06/06/2022 Yogamma 0208015WL0040483 Yogamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310566 Mrs DESAM YOGAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-012-012/010336
(BODDIKURA PADU) 		0208015000NRG23060620222295331 06/06/2022 Dhanamma 0208015WL0040482 Dhanamma 00019 APGB0005080 855 855 Processed 28/07/2022 3340310771 Mrs DANAMMA AVIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-012-012/010356
(BODDIKURA PADU) 		0208015000NRG23060620222295272 06/06/2022 Tirupatamma 0208015WL0040480 Tirupatamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310927 CHINNAPUREDDY THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-012-012/010379
(BODDIKURA PADU) 		0208015000NRG23060620222295388 06/06/2022 Peda Nagireddy 0208015WL0040483 Peda Nagireddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310556 Mr YEDURURU NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-012-012/010387
(BODDIKURA PADU) 		0208015000NRG23060620222295275 06/06/2022 Kantamma 0208015WL0040480 Kantamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310951 Mrs YERRABALLI LAKSHMMI KANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-012-012/010387
(BODDIKURA PADU) 		0208015000NRG23060620222295274 06/06/2022 Lakshmi Reddy 0208015WL0040480 Lakshmi Reddy 00019 APGB0005080 510 510 Processed 28/07/2022 3340310584 YARRABALLI LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-012-012/010406
(BODDIKURA PADU) 		0208015000NRG23060620222295276 06/06/2022 Ramana 0208015WL0040480 Ramana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310414 Mrs POLAMREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Thallur AP-08-015-012-012/010406
(BODDIKURA PADU) 		0208015000NRG23060620222295277 06/06/2022 Subbareddy 0208015WL0040480 Subbareddy 00019 APGB0005080 850 850 Processed 28/07/2022 3340310572 POLAMREDDY CHINA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23060620222295334 06/06/2022 Annamma 0208015WL0040482 Annamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310917 Miss INDLA ANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Thallur AP-08-015-012-012/010452
(BODDIKURA PADU) 		0208015000NRG23060620222295455 06/06/2022 Ramana 0208015WL0040484 Ramana 00019 APGB0005080 850 850 Processed 28/07/2022 3340310936 Miss VERAMANU RAMNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Thallur AP-08-015-012-012/010461
(BODDIKURA PADU) 		0208015000NRG23060620222295457 06/06/2022 Padma 0208015WL0040484 Padma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310355 KOPPULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-012-012/010473
(BODDIKURA PADU) 		0208015000NRG23060620222295389 06/06/2022 Rajiv Reddy 0208015WL0040483 Rajiv Reddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310821 Mr BOGASAMUDRAM RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Thallur AP-08-015-012-012/010480
(BODDIKURA PADU) 		0208015000NRG23060620222295278 06/06/2022 Pari 0208015WL0040480 Pari 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310371 SHAIK PYARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Thallur AP-08-015-012-012/010481
(BODDIKURA PADU) 		0208015000NRG23060620222295279 06/06/2022 Bibee 0208015WL0040480 Bibee 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310372 SHAIK BIBI JAN BODDIKURAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Thallur AP-08-015-012-012/010493
(BODDIKURA PADU) 		0208015000NRG23060620222295280 06/06/2022 Meerabee 0208015WL0040480 Meerabee 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310374 SHAIK MEERABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Thallur AP-08-015-012-012/010532
(BODDIKURA PADU) 		0208015000NRG23060620222295391 06/06/2022 Nagamma 0208015WL0040483 Nagamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310376 PULI BALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Thallur AP-08-015-012-012/010542
(BODDIKURA PADU) 		0208015000NRG23060620222295281 06/06/2022 Mastanbi 0208015WL0040480 Mastanbi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310337 Mrs SHAIK MASTHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-012-012/010563
(BODDIKURA PADU) 		0208015000NRG23060620222295392 06/06/2022 Rattamma 0208015WL0040483 Rattamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310404 Mrs MOLAKA RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Thallur AP-08-015-012-012/010566
(BODDIKURA PADU) 		0208015000NRG23060620222295282 06/06/2022 Krishnareddy 0208015WL0040480 Krishnareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310571 CHINNAPUREDDY KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Thallur AP-08-015-012-012/010567
(BODDIKURA PADU) 		0208015000NRG23060620222295283 06/06/2022 MOULALI SHAIK 0208015WL0040480 MOULALI SHAIK 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310950 Miss SHAIK MOLABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Thallur AP-08-015-012-012/010568
(BODDIKURA PADU) 		0208015000NRG23060620222295284 06/06/2022 Mastanbi 0208015WL0040480 Mastanbi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310373 SHAIK MASTANBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Thallur AP-08-015-012-012/010628
(BODDIKURA PADU) 		0208015000NRG23060620222295285 06/06/2022 Ramanamma 0208015WL0040480 Ramanamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310971 Mrs TANNIRU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Thallur AP-08-015-012-012/010629
(BODDIKURA PADU) 		0208015000NRG23060620222295287 06/06/2022 Mangamma 0208015WL0040480 Mangamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310793 Mrs MANGAMMA DEVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Thallur AP-08-015-012-012/010629
(BODDIKURA PADU) 		0208015000NRG23060620222295286 06/06/2022 Ramanaiah 0208015WL0040480 Ramanaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310791 Mr DEVANDLA S O SUBBA RAO RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Thallur AP-08-015-012-012/010643
(BODDIKURA PADU) 		0208015000NRG23060620222295335 06/06/2022 Nagaiah 0208015WL0040482 Nagaiah 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310887 Mr NAGAIAH KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Thallur AP-08-015-012-012/010664
(BODDIKURA PADU) 		0208015000NRG23060620222295288 06/06/2022 Mabula 0208015WL0040480 Mabula 00019 APGB0005080 340 340 Processed 28/07/2022 3340310980 Mrs Shaik Mahabula ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-012-012/010672
(BODDIKURA PADU) 		0208015000NRG23060620222295458 06/06/2022 Venkateswarlu 0208015WL0040484 Venkateswarlu 00019 APGB0005080 850 850 Processed 28/07/2022 3340310406 Mr ULLAJU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Thallur AP-08-015-012-012/010672
(BODDIKURA PADU) 		0208015000NRG23060620222295459 06/06/2022 Vijayalakshmi 0208015WL0040484 Vijayalakshmi 00019 APGB0005080 850 850 Processed 28/07/2022 3340310935 Miss VIJAYA LAKSHMI ULLAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Thallur AP-08-015-012-012/010676
(BODDIKURA PADU) 		0208015000NRG23060620222295336 06/06/2022 Syamala 0208015WL0040482 Syamala 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310981 Miss SYAMALA INDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Thallur AP-08-015-012-012/010722
(BODDIKURA PADU) 		0208015000NRG23060620222295460 06/06/2022 pOlamma 0208015WL0040484 pOlamma 00019 APGB0005080 850 850 Processed 28/07/2022 3340310892 Miss POLAMMA TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Thallur AP-08-015-012-012/010722
(BODDIKURA PADU) 		0208015000NRG23060620222295461 06/06/2022 venkateswarlu 0208015WL0040484 venkateswarlu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310969 Mr VENKATESWARLU TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Thallur AP-08-015-012-012/010724
(BODDIKURA PADU) 		0208015000NRG23060620222295337 06/06/2022 yamayya 0208015WL0040482 yamayya 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310356 Mr ADAKA VEMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Thallur AP-08-015-012-012/010725
(BODDIKURA PADU) 		0208015000NRG23060620222295339 06/06/2022 suseela 0208015WL0040482 suseela 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310792 Miss SUSEELA ADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Thallur AP-08-015-012-012/010725
(BODDIKURA PADU) 		0208015000NRG23060620222295338 06/06/2022 venkateswarlu 0208015WL0040482 venkateswarlu 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310412 Mr ADAKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23060620222295342 06/06/2022 ramanjeneyulu 0208015WL0040482 ramanjeneyulu 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310795 Mr BANDI RAMANJANEYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23060620222295341 06/06/2022 rattamma 0208015WL0040482 rattamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310400 Mrs BANDI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Thallur AP-08-015-012-012/010727
(BODDIKURA PADU) 		0208015000NRG23060620222295340 06/06/2022 yalamanda 0208015WL0040482 yalamanda 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310790 Mr BANDI YALAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Thallur AP-08-015-012-012/010734
(BODDIKURA PADU) 		0208015000NRG23060620222295289 06/06/2022 Perireddy 0208015WL0040480 Perireddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310585 YARRABALLI PERI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Thallur AP-08-015-012-012/010734
(BODDIKURA PADU) 		0208015000NRG23060620222295290 06/06/2022 Venkataramana 0208015WL0040480 Venkataramana 00019 APGB0005080 340 340 Processed 28/07/2022 3340310408 Mr MARTHALA VENKATARAMANAMMA ALIAS YER ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23060620222295343 06/06/2022 Peda Nageswararao 0208015WL0040482 Peda Nageswararao 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310587 MR SAGILI NAGESWARAREDDY STATE BANK OF INDIA(508548)
118 Thallur AP-08-015-012-012/010740
(BODDIKURA PADU) 		0208015000NRG23060620222295344 06/06/2022 Subbulamma 0208015WL0040482 Subbulamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310767 Mrs SUBBULAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Thallur AP-08-015-012-012/010747
(BODDIKURA PADU) 		0208015000NRG23060620222295345 06/06/2022 Ramanamma 0208015WL0040482 Ramanamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310389 RAMANAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Thallur AP-08-015-012-012/010753
(BODDIKURA PADU) 		0208015000NRG23060620222295346 06/06/2022 mallESwari 0208015WL0040482 mallESwari 00019 APGB0005080 513 513 Processed 28/07/2022 3340310922 Ms MALLIESWARI VAJRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Thallur AP-08-015-012-012/010754
(BODDIKURA PADU) 		0208015000NRG23060620222295347 06/06/2022 annamma 0208015WL0040482 annamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310923 Mrs ANNAMMA ADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Thallur AP-08-015-012-012/010763
(BODDIKURA PADU) 		0208015000NRG23060620222295348 06/06/2022 ankamma 0208015WL0040482 ankamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310963 Miss ANKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Thallur AP-08-015-012-012/010782
(BODDIKURA PADU) 		0208015000NRG23060620222295393 06/06/2022 venkateswarareddy 0208015WL0040483 venkateswarareddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310784 Mr DESAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Thallur AP-08-015-012-012/010798
(BODDIKURA PADU) 		0208015000NRG23060620222295349 06/06/2022 ROSAMMA 0208015WL0040482 ROSAMMA 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310768 Mrs ROSAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Thallur AP-08-015-012-012/010805
(BODDIKURA PADU) 		0208015000NRG23060620222295350 06/06/2022 ramanjaneyulu 0208015WL0040482 ramanjaneyulu 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310921 MR ADAKA RAMANJANEYULU STATE BANK OF INDIA(508548)
126 Thallur AP-08-015-012-012/010846
(BODDIKURA PADU) 		0208015000NRG23060620222295351 06/06/2022 Prabhavathi 0208015WL0040482 Prabhavathi 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310864 Mrs PRABAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-012-012/010861
(BODDIKURA PADU) 		0208015000NRG23060620222295291 06/06/2022 narayanamma 0208015WL0040480 narayanamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310354 POLAMREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Thallur AP-08-015-012-012/010902
(BODDIKURA PADU) 		0208015000NRG23060620222295292 06/06/2022 Lateep 0208015WL0040480 Lateep 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310968 Mr LATEEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23060620222295353 06/06/2022 Sivaparvathi 0208015WL0040482 Sivaparvathi 00019 APGB0005080 855 855 Processed 28/07/2022 3340310773 Mrs Puli Sivaparvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Thallur AP-08-015-012-012/010904
(BODDIKURA PADU) 		0208015000NRG23060620222295352 06/06/2022 Subbareddy 0208015WL0040482 Subbareddy 00019 APGB0005080 855 855 Processed 28/07/2022 3340310370 PULI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23060620222295355 06/06/2022 Koteswaramma 0208015WL0040482 Koteswaramma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310390 KOTESWARAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Thallur AP-08-015-012-012/010952
(BODDIKURA PADU) 		0208015000NRG23060620222295354 06/06/2022 Ramanareddy 0208015WL0040482 Ramanareddy 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310345 Mr RAMANA REDDY YEDURURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Thallur AP-08-015-012-012/010953
(BODDIKURA PADU) 		0208015000NRG23060620222295356 06/06/2022 China Nagireddy 0208015WL0040482 China Nagireddy 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310557 Mr SAGILI CHINA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Thallur AP-08-015-012-012/010980
(BODDIKURA PADU) 		0208015000NRG23060620222295293 06/06/2022 Subbarao 0208015WL0040480 Subbarao 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310577 Mr DEVANDLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Thallur AP-08-015-012-012/010980
(BODDIKURA PADU) 		0208015000NRG23060620222295294 06/06/2022 subbulu 0208015WL0040480 subbulu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310919 Mrs SUBBULU DEVANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Thallur AP-08-015-012-012/010993
(BODDIKURA PADU) 		0208015000NRG23060620222295394 06/06/2022 China Nagireddy 0208015WL0040483 China Nagireddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310962 Mr PULI CHINA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Thallur AP-08-015-012-012/010993
(BODDIKURA PADU) 		0208015000NRG23060620222295395 06/06/2022 Kotireddy 0208015WL0040483 Kotireddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310984 Mr Puli Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23060620222295397 06/06/2022 Peramma 0208015WL0040483 Peramma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310387 KOYALAKUNTA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-012-012/010994
(BODDIKURA PADU) 		0208015000NRG23060620222295396 06/06/2022 Venkateswarlu 0208015WL0040483 Venkateswarlu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310765 Mr KOYILANGUNTA VEANKATAESAWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Thallur AP-08-015-012-012/011005
(BODDIKURA PADU) 		0208015000NRG23060620222295462 06/06/2022 Nagaiah 0208015WL0040484 Nagaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310578 YERAGORLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Thallur AP-08-015-012-012/011009
(BODDIKURA PADU) 		0208015000NRG23060620222295398 06/06/2022 Subbaratnam 0208015WL0040483 Subbaratnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310594 Mrs GUJJULA SUBBARATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Thallur AP-08-015-012-012/011053
(BODDIKURA PADU) 		0208015000NRG23060620222295295 06/06/2022 venkata subba reddy 0208015WL0040480 venkata subba reddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310591 Mr GAJJALA VENATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Thallur AP-08-015-012-012/011058
(BODDIKURA PADU) 		0208015000NRG23060620222295399 06/06/2022 subba reddy 0208015WL0040483 subba reddy 00019 APGB0005080 850 850 Processed 28/07/2022 3340310338 CHINNAPUREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Thallur AP-08-015-012-012/011059
(BODDIKURA PADU) 		0208015000NRG23060620222295296 06/06/2022 baji 0208015WL0040480 baji 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310595 Mr SHAIKE BAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Thallur AP-08-015-012-012/011060
(BODDIKURA PADU) 		0208015000NRG23060620222295297 06/06/2022 yaddani 0208015WL0040480 yaddani 00019 APGB0005080 850 850 Processed 28/07/2022 3340310925 Mrs YADDANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Thallur AP-08-015-012-012/011061
(BODDIKURA PADU) 		0208015000NRG23060620222295298 06/06/2022 masthan valli 0208015WL0040480 masthan valli 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310949 SHAIK MASTHANVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Thallur AP-08-015-012-012/011062
(BODDIKURA PADU) 		0208015000NRG23060620222295299 06/06/2022 saida 0208015WL0040480 saida 00019 APGB0005080 850 850 Processed 28/07/2022 3340310924 Mr SAIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23060620222295358 06/06/2022 veeramma 0208015WL0040482 veeramma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310920 M s VEERAMMA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-012-012/011107
(BODDIKURA PADU) 		0208015000NRG23060620222295357 06/06/2022 venkata koti reddy 0208015WL0040482 venkata koti reddy 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310565 Mr YEDURURI VENKATA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Thallur AP-08-015-012-012/011112
(BODDIKURA PADU) 		0208015000NRG23060620222295463 06/06/2022 obaiah 0208015WL0040484 obaiah 00019 APGB0005080 680 680 Rejected 19/08/2022 N0622024BB1401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23060620222295359 06/06/2022 Ramana 0208015WL0040482 Ramana 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310928 Ms RAMANA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Thallur AP-08-015-012-012/011118
(BODDIKURA PADU) 		0208015000NRG23060620222295360 06/06/2022 Subbarao 0208015WL0040482 Subbarao 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310916 Mr SUBBARAO BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Thallur AP-08-015-012-012/011121
(BODDIKURA PADU) 		0208015000NRG23060620222295464 06/06/2022 Lakshmi 0208015WL0040484 Lakshmi 00019 APGB0005080 850 850 Processed 28/07/2022 3340310897 Mrs ERUPOTHIU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thallur AP-08-015-012-012/011145
(BODDIKURA PADU) 		0208015000NRG23060620222295401 06/06/2022 Subbaratnam 0208015WL0040483 Subbaratnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310369 CHANDURI SUBBA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Thallur AP-08-015-012-012/011153
(BODDIKURA PADU) 		0208015000NRG23060620222295301 06/06/2022 Govindamma 0208015WL0040480 Govindamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310965 Mrs GOVINDAMMA UPPATALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Thallur AP-08-015-012-012/011154
(BODDIKURA PADU) 		0208015000NRG23060620222295302 06/06/2022 Mastan bi 0208015WL0040480 Mastan bi 00019 APGB0005080 850 850 Processed 28/07/2022 3340310409 Mr SHAIK MASTANBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Thallur AP-08-015-012-012/011158
(BODDIKURA PADU) 		0208015000NRG23060620222295303 06/06/2022 Kharima 0208015WL0040480 Kharima 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310914 SHAIK MAHABUBBASHA U G KHAREEMA PUNJAB NATIONAL BANK(508568)
158 Thallur AP-08-015-012-012/011159
(BODDIKURA PADU) 		0208015000NRG23060620222295305 06/06/2022 Jan bi 0208015WL0040480 Jan bi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310930 SHAIK RABBANI U G JOHN BI PUNJAB NATIONAL BANK(508568)
159 Thallur AP-08-015-012-012/011159
(BODDIKURA PADU) 		0208015000NRG23060620222295304 06/06/2022 mabhasha 0208015WL0040480 mabhasha 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310386 MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Thallur AP-08-015-012-012/011168
(BODDIKURA PADU) 		0208015000NRG23060620222295402 06/06/2022 Vijaya 0208015WL0040483 Vijaya 00019 APGB0005080 680 680 Processed 28/07/2022 3340310770 Ms VIJAYA YEDURURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Thallur AP-08-015-012-012/011170
(BODDIKURA PADU) 		0208015000NRG23060620222295306 06/06/2022 Lakshmi 0208015WL0040480 Lakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310397 Mrs DEVANDLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23060620222295362 06/06/2022 Ramanjamma 0208015WL0040482 Ramanjamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310794 Mrs GOLLA RAMANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Thallur AP-08-015-012-012/011175
(BODDIKURA PADU) 		0208015000NRG23060620222295361 06/06/2022 Subbarao 0208015WL0040482 Subbarao 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310796 Mrs GOLLA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Thallur AP-08-015-012-012/011176
(BODDIKURA PADU) 		0208015000NRG23060620222295403 06/06/2022 Venkata ratnam 0208015WL0040483 Venkata ratnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310564 Mrs VENKATA RATNAM PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Thallur AP-08-015-012-012/011177
(BODDIKURA PADU) 		0208015000NRG23060620222295363 06/06/2022 koti rathnam 0208015WL0040482 koti rathnam 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310344 Mrs YEDURURI KOTI RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Thallur AP-08-015-012-012/011179
(BODDIKURA PADU) 		0208015000NRG23060620222295404 06/06/2022 subbulu 0208015WL0040483 subbulu 00019 APGB0005080 850 850 Processed 28/07/2022 3340310926 Mrs SUBBULU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23060620222295405 06/06/2022 subbarathnam 0208015WL0040483 subbarathnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310772 Mr SUBBARATHANAM AMBATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Thallur AP-08-015-012-012/011190
(BODDIKURA PADU) 		0208015000NRG23060620222295406 06/06/2022 venka reddy 0208015WL0040483 venka reddy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310762 Mr AMBATI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Thallur AP-08-015-012-012/011223
(BODDIKURA PADU) 		0208015000NRG23060620222295364 06/06/2022 aruna 0208015WL0040482 aruna 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310774 Mrs SAGILI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Thallur AP-08-015-012-012/011230
(BODDIKURA PADU) 		0208015000NRG23060620222295365 06/06/2022 kittamma 0208015WL0040482 kittamma 00019 APGB0005080 1026 1026 Processed 28/07/2022 3340310764 Mrs KRISHNAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23060620222297512 06/06/2022 Edukondalu 0208015WL0040512 Edukondalu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310961 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23060620222297823 06/06/2022 naga brahmeswara rao 0208015WL0040518 naga brahmeswara rao 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310849 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Thallur AP-08-015-013-012/030194
(VELUGUVARI PALEM) 		0208015000NRG23060620222297513 06/06/2022 Kotamma 0208015WL0040512 Kotamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310382 MANIMELA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23060620222297514 06/06/2022 Lakshmaiah 0208015WL0040512 Lakshmaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310978 Mr LAKASHMAIAH DAGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Thallur AP-08-015-013-012/030198
(VELUGUVARI PALEM) 		0208015000NRG23060620222297515 06/06/2022 Ramana 0208015WL0040512 Ramana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310383 DAGGU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23060620222297518 06/06/2022 Rajeswari 0208015WL0040512 Rajeswari 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310407 Mrs KANNA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23060620222297517 06/06/2022 Srinu 0208015WL0040512 Srinu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310883 Mr SRINU KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Thallur AP-08-015-013-012/030204
(VELUGUVARI PALEM) 		0208015000NRG23060620222297519 06/06/2022 Sovamma 0208015WL0040512 Sovamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310785 Mrs SOVAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Thallur AP-08-015-013-012/030205
(VELUGUVARI PALEM) 		0208015000NRG23060620222297520 06/06/2022 Viralakshmi 0208015WL0040512 Viralakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310379 Mrs KANNA VEERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Thallur AP-08-015-013-012/030208
(VELUGUVARI PALEM) 		0208015000NRG23060620222297521 06/06/2022 Balakotamma 0208015WL0040512 Balakotamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310974 Mrs BALA KOTAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Thallur AP-08-015-013-012/030223
(VELUGUVARI PALEM) 		0208015000NRG23060620222297522 06/06/2022 Srinu 0208015WL0040512 Srinu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310862 Mr SRINU PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Thallur AP-08-015-013-012/030225
(VELUGUVARI PALEM) 		0208015000NRG23060620222297523 06/06/2022 Ankayya 0208015WL0040512 Ankayya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310576 VELUGU VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23060620222297525 06/06/2022 Danalakshmi 0208015WL0040512 Danalakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310405 Mrs KANNA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Thallur AP-08-015-013-012/030232
(VELUGUVARI PALEM) 		0208015000NRG23060620222297524 06/06/2022 Yedukondalu 0208015WL0040512 Yedukondalu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310347 KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23060620222297527 06/06/2022 Nagalakshmi 0208015WL0040512 Nagalakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310902 Mrs KANNA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-013-012/030234
(VELUGUVARI PALEM) 		0208015000NRG23060620222297526 06/06/2022 Venkatarao 0208015WL0040512 Venkatarao 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310964 Mr VENKATARAO KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23060620222297529 06/06/2022 Devi 0208015WL0040512 Devi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310825 Ms DEVI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-013-012/030236
(VELUGUVARI PALEM) 		0208015000NRG23060620222297528 06/06/2022 Ramanaiah 0208015WL0040512 Ramanaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310346 KANNA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-013-012/030249
(VELUGUVARI PALEM) 		0208015000NRG23060620222297531 06/06/2022 Subbayamma 0208015WL0040512 Subbayamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310385 CHENNARAPU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Thallur AP-08-015-013-012/030249
(VELUGUVARI PALEM) 		0208015000NRG23060620222297530 06/06/2022 Yedukondalu 0208015WL0040512 Yedukondalu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310573 CHENNARAPU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Thallur AP-08-015-013-012/030261
(VELUGUVARI PALEM) 		0208015000NRG23060620222297533 06/06/2022 RAJESH BABU 0208015WL0040512 RAJESH BABU 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310830 MR VELUGU RAJESH BABU STATE BANK OF INDIA(508548)
192 Thallur AP-08-015-013-012/030261
(VELUGUVARI PALEM) 		0208015000NRG23060620222297532 06/06/2022 Tirupatamma 0208015WL0040512 Tirupatamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310392 VELUGU TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Thallur AP-08-015-013-012/030262
(VELUGUVARI PALEM) 		0208015000NRG23060620222297535 06/06/2022 Lakshmi 0208015WL0040512 Lakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310970 Ms LAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Thallur AP-08-015-013-012/030262
(VELUGUVARI PALEM) 		0208015000NRG23060620222297534 06/06/2022 Viraiah 0208015WL0040512 Viraiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310391 VEERAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23060620222297537 06/06/2022 Kotamma 0208015WL0040512 Kotamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310401 Mrs KANNA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23060620222297536 06/06/2022 Venkatapati 0208015WL0040512 Venkatapati 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310942 Mr VENKATAPATHI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Thallur AP-08-015-013-012/030270
(VELUGUVARI PALEM) 		0208015000NRG23060620222297539 06/06/2022 Koteswaramma 0208015WL0040512 Koteswaramma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310861 Mrs KOTESWARAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Thallur AP-08-015-013-012/030272
(VELUGUVARI PALEM) 		0208015000NRG23060620222297541 06/06/2022 Kotiratnam 0208015WL0040512 Kotiratnam 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310824 Mrs KANNA KOTIRATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Thallur AP-08-015-013-012/030272
(VELUGUVARI PALEM) 		0208015000NRG23060620222297540 06/06/2022 Venkateswarlu 0208015WL0040512 Venkateswarlu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310353 KANNE VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23060620222297542 06/06/2022 Kanna Anjaiah 0208015WL0040512 Kanna Anjaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310905 Mr ANJAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Thallur AP-08-015-013-012/030369
(VELUGUVARI PALEM) 		0208015000NRG23060620222297543 06/06/2022 Padma 0208015WL0040512 Padma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310378 PADMA KANNA CANARA BANK(508532)
202 Thallur AP-08-015-013-012/030395
(VELUGUVARI PALEM) 		0208015000NRG23060620222297545 06/06/2022 Bathina Ramana 0208015WL0040512 Bathina Ramana 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310384 BATHINA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Thallur AP-08-015-013-012/030395
(VELUGUVARI PALEM) 		0208015000NRG23060620222297544 06/06/2022 Kanna Srinu 0208015WL0040512 Kanna Srinu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310943 Mrs SRINU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23060620222297646 06/06/2022 Venkateswarlu 0208015WL0040514 Venkateswarlu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310694 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Thallur AP-08-015-013-012/030588
(VELUGUVARI PALEM) 		0208015000NRG23060620222297649 06/06/2022 Ramana 0208015WL0040514 Ramana 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310801 Miss YADURORI RMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23060620222297825 06/06/2022 Anjireddy 0208015WL0040518 Anjireddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310848 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
207 Thallur AP-08-015-013-012/030721
(VELUGUVARI PALEM) 		0208015000NRG23060620222297546 06/06/2022 Velugu Sampurna 0208015WL0040512 Velugu Sampurna 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310906 Ms SAMPOORAN VEGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23060620222297548 06/06/2022 Ravanamma 0208015WL0040512 Ravanamma 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310826 Ms RAVANAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23060620222297547 06/06/2022 Venkata swamy 0208015WL0040512 Venkata swamy 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310823 Ms VENKATASWAMY KAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Thallur AP-08-015-013-012/031043
(VELUGUVARI PALEM) 		0208015000NRG23060620222297549 06/06/2022 srinu 0208015WL0040512 srinu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310828 Mr SRINU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Thallur AP-08-015-013-012/031043
(VELUGUVARI PALEM) 		0208015000NRG23060620222297550 06/06/2022 turumala 0208015WL0040512 turumala 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310822 Mrs VELUGU THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23060620222297551 06/06/2022 rataiah 0208015WL0040512 rataiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310829 Mr CHIMMETA RATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Thallur AP-08-015-013-012/031044
(VELUGUVARI PALEM) 		0208015000NRG23060620222297552 06/06/2022 susela 0208015WL0040512 susela 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310827 Ms SUSEELA CHEMBERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23060620222297827 06/06/2022 durga rao 0208015WL0040518 durga rao 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310908 Mr DURGARAO CHALAMCHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Thallur AP-08-015-013-012/031052
(VELUGUVARI PALEM) 		0208015000NRG23060620222297826 06/06/2022 venkata swami 0208015WL0040518 venkata swami 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310907 Mr VENKATASWAMI CHALAMCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23060620222297828 06/06/2022 ramanamma 0208015WL0040518 ramanamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310851 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23060620222297829 06/06/2022 srinu 0208015WL0040518 srinu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310850 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23060620222297830 06/06/2022 krishna reddy 0208015WL0040518 krishna reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310835 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23060620222297833 06/06/2022 ramana 0208015WL0040518 ramana 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310834 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23060620222297834 06/06/2022 mounika 0208015WL0040518 mounika 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310910 Mrs Chinnapureddy Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Thallur AP-08-015-013-012/031057
(VELUGUVARI PALEM) 		0208015000NRG23060620222297835 06/06/2022 ramajamma 0208015WL0040518 ramajamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310904 Ms RAMANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Thallur AP-08-015-013-012/031063
(VELUGUVARI PALEM) 		0208015000NRG23060620222297660 06/06/2022 ruthamma 0208015WL0040514 ruthamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310693 CHATLAGADDA RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23060620222297836 06/06/2022 NARASAMMA 0208015WL0040518 NARASAMMA 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310901 Mrs BATCHANABOINA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23060620222297838 06/06/2022 adinarayana 0208015WL0040518 adinarayana 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310415 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23060620222297839 06/06/2022 yedukondalu 0208015WL0040518 yedukondalu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310416 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Thallur AP-08-015-013-012/031074
(VELUGUVARI PALEM) 		0208015000NRG23060620222297840 06/06/2022 ramesh 0208015WL0040518 ramesh 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310982 BACHENABOINA RAMESH BANK OF INDIA(508505)
227 Thallur AP-08-015-013-012/031075
(VELUGUVARI PALEM) 		0208015000NRG23060620222297842 06/06/2022 suseela 0208015WL0040518 suseela 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310939 MISS SUSEELA BACHINABOINA STATE BANK OF INDIA(508548)
228 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23060620222297843 06/06/2022 SUBBAYAMMA 0208015WL0040518 SUBBAYAMMA 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310860 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23060620222297844 06/06/2022 nagachandram 0208015WL0040518 nagachandram 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310903 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Thallur AP-08-015-013-012/031083
(VELUGUVARI PALEM) 		0208015000NRG23060620222297661 06/06/2022 hari krishna 0208015WL0040514 hari krishna 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310715 Miss HARIKRISHNA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Thallur AP-08-015-013-012/031100
(VELUGUVARI PALEM) 		0208015000NRG23060620222297662 06/06/2022 pedda venkata reddy 0208015WL0040514 pedda venkata reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310377 CHINNAPUREDDY PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23060620222297664 06/06/2022 bharathi 0208015WL0040514 bharathi 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310805 GUJJULA BHARATHI UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-013-012/031103
(VELUGUVARI PALEM) 		0208015000NRG23060620222297663 06/06/2022 ramana reddy 0208015WL0040514 ramana reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310806 RAMANAREDDY CHINNAPU KARUR VYSA BANK(607100)
234 Thallur AP-08-015-013-012/031112
(VELUGUVARI PALEM) 		0208015000NRG23060620222297554 06/06/2022 Parvathi 0208015WL0040512 Parvathi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310944 Ms MANIMELA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Thallur AP-08-015-013-012/031112
(VELUGUVARI PALEM) 		0208015000NRG23060620222297553 06/06/2022 Venkateswarlu 0208015WL0040512 Venkateswarlu 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310940 Mr MANIMELA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Thallur AP-08-015-013-012/031114
(VELUGUVARI PALEM) 		0208015000NRG23060620222297556 06/06/2022 dhana lakshmi 0208015WL0040512 dhana lakshmi 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310941 Mrs DHANALAKSHMI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Thallur AP-08-015-013-012/031116
(VELUGUVARI PALEM) 		0208015000NRG23060620222297558 06/06/2022 durga 0208015WL0040512 durga 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310967 Mrs DURGA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Thallur AP-08-015-013-012/031116
(VELUGUVARI PALEM) 		0208015000NRG23060620222297557 06/06/2022 subbayya 0208015WL0040512 subbayya 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310979 Mr Velugu Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Thallur AP-08-015-013-012/031119
(VELUGUVARI PALEM) 		0208015000NRG23060620222297559 06/06/2022 aswani 0208015WL0040512 aswani 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310786 Mrs ASWANI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23060620222297560 06/06/2022 Susila 0208015WL0040512 Susila 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310381 MANIMALA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Thallur AP-08-015-013-012/031134
(VELUGUVARI PALEM) 		0208015000NRG23060620222297669 06/06/2022 kotamma 0208015WL0040514 kotamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310714 Mrs KOTAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Thallur AP-08-015-013-012/031143
(VELUGUVARI PALEM) 		0208015000NRG23060620222297675 06/06/2022 koteswara rao 0208015WL0040514 koteswara rao 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310803 Mr KOTESWARARAO CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23060620222297847 06/06/2022 venkateswarlu 0208015WL0040518 venkateswarlu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310560 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23060620222297848 06/06/2022 pedda subba reddy 0208015WL0040518 pedda subba reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310413 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23060620222297851 06/06/2022 nagamma 0208015WL0040518 nagamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310833 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Thallur AP-08-015-013-012/031154
(VELUGUVARI PALEM) 		0208015000NRG23060620222297676 06/06/2022 tirapatamma 0208015WL0040514 tirapatamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310802 Mrs CHENNARAPU TIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23060620222297853 06/06/2022 ramanamma 0208015WL0040518 ramanamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310911 BACHANABOINA RAMANAMMA UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-013-012/031176
(VELUGUVARI PALEM) 		0208015000NRG23060620222297561 06/06/2022 venkataiah 0208015WL0040512 venkataiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310553 Mr VENKATAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Thallur AP-08-015-013-012/031189
(VELUGUVARI PALEM) 		0208015000NRG23060620222297562 06/06/2022 Venkaiah 0208015WL0040512 Venkaiah 00019 APGB0005080 1020 1020 Processed 28/07/2022 3340310342 MANIMELA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Thallur AP-08-015-013-012/031191
(VELUGUVARI PALEM) 		0208015000NRG23060620222297677 06/06/2022 edukondalu 0208015WL0040514 edukondalu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310804 Mr Muppuri Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Thallur AP-08-015-013-012/050011
(VELUGUVARI PALEM) 		0208015000NRG23060620222297854 06/06/2022 Subba Reddy 0208015WL0040518 Subba Reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310365 Mr MEDGAM SUBBA REDDY ALI AS VENKATA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Thallur AP-08-015-013-012/050017
(VELUGUVARI PALEM) 		0208015000NRG23060620222297855 06/06/2022 Tirupatamma 0208015WL0040518 Tirupatamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310411 Mrs MEDAGAM THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23060620222297858 06/06/2022 Nagalakshmi 0208015WL0040518 Nagalakshmi 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310870 Mrs NAGAMAHALAKSHMI GANJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thallur AP-08-015-013-012/050045
(VELUGUVARI PALEM) 		0208015000NRG23060620222297857 06/06/2022 Satyanarayana 0208015WL0040518 Satyanarayana 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310349 GANJA SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23060620222297860 06/06/2022 Obulamma 0208015WL0040518 Obulamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310876 Ms OBULAMMA DESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Thallur AP-08-015-013-012/050047
(VELUGUVARI PALEM) 		0208015000NRG23060620222297859 06/06/2022 Venka Reddy 0208015WL0040518 Venka Reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310869 DESAM VENKATA REDDY KARUR VYSA BANK(607100)
257 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23060620222297861 06/06/2022 Chinnabbaiah 0208015WL0040518 Chinnabbaiah 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310403 Mr MUNAGALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Thallur AP-08-015-013-012/050048
(VELUGUVARI PALEM) 		0208015000NRG23060620222297862 06/06/2022 Nagalakshmi 0208015WL0040518 Nagalakshmi 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310348 NAGA LAKSHMI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23060620222297863 06/06/2022 Ramana Reddy 0208015WL0040518 Ramana Reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310351 Mr RAMANAREDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Thallur AP-08-015-013-012/050052
(VELUGUVARI PALEM) 		0208015000NRG23060620222297864 06/06/2022 Ramanamma 0208015WL0040518 Ramanamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310868 Mrs BIJJAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Thallur AP-08-015-013-012/050064
(VELUGUVARI PALEM) 		0208015000NRG23060620222297865 06/06/2022 kotireddy 0208015WL0040518 kotireddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310872 Ms KOTIREDDY KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Thallur AP-08-015-013-012/050065
(VELUGUVARI PALEM) 		0208015000NRG23060620222297866 06/06/2022 Anjamma Kummitha 0208015WL0040518 Anjamma Kummitha 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310976 Mrs ANJAMMA KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Thallur AP-08-015-013-012/050070
(VELUGUVARI PALEM) 		0208015000NRG23060620222297867 06/06/2022 Subbamma Sangu 0208015WL0040518 Subbamma Sangu 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310875 Mrs SUBBAMMA SANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Thallur AP-08-015-013-012/050077
(VELUGUVARI PALEM) 		0208015000NRG23060620222297869 06/06/2022 prasanthi 0208015WL0040518 prasanthi 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310909 Mrs Medagam Prasanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Thallur AP-08-015-013-012/050079
(VELUGUVARI PALEM) 		0208015000NRG23060620222297870 06/06/2022 Siva Kumari 0208015WL0040518 Siva Kumari 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310380 IRUGULA SHIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23060620222297872 06/06/2022 Adilakshmamma 0208015WL0040518 Adilakshmamma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310873 Miss CHINNAPUREDDY ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Thallur AP-08-015-013-012/050081
(VELUGUVARI PALEM) 		0208015000NRG23060620222297871 06/06/2022 Koti Reddy 0208015WL0040518 Koti Reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310341 Mr CHINNAPU REDDY KOTIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Thallur AP-08-015-013-012/050082
(VELUGUVARI PALEM) 		0208015000NRG23060620222297874 06/06/2022 chinna ramana reddy 0208015WL0040518 chinna ramana reddy 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310561 GUJJULA CHINNA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Thallur AP-08-015-013-012/050082
(VELUGUVARI PALEM) 		0208015000NRG23060620222297873 06/06/2022 koteswaramma 0208015WL0040518 koteswaramma 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310357 GUJJULA KOTESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Thallur AP-08-015-013-012/050085
(VELUGUVARI PALEM) 		0208015000NRG23060620222297878 06/06/2022 Durga 0208015WL0040518 Durga 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310871 Mrs DURGA CHERUKUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Thallur AP-08-015-013-012/050085
(VELUGUVARI PALEM) 		0208015000NRG23060620222297877 06/06/2022 Pratap 0208015WL0040518 Pratap 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310878 Mr CHERUKUPALLI PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Thallur AP-08-015-013-012/050086
(VELUGUVARI PALEM) 		0208015000NRG23060620222297880 06/06/2022 Sujatha 0208015WL0040518 Sujatha 00019 APGB0005080 1470 1470 Processed 28/07/2022 3340310877 Ms SUJATHA KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 287347 287347
273 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23060620222294717 06/06/2022 Hanumantha Rao 0208015WL0040474 Hanumantha Rao 00019 APGB0005227 1000 1000 Processed 28/07/2022 3340310760 Mr HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23060620222294729 06/06/2022 Krishnareddy 0208015WL0040474 Krishnareddy 00019 APGB0005227 1000 1000 Processed 28/07/2022 3340310863 Mr KRISHNA REDDY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23060620222297701 06/06/2022 nageswaramma 0208015WL0040515 nageswaramma 00019 APGB0005227 1470 1470 Processed 28/07/2022 3340310946 Mrs NAGESWARAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Thallur AP-08-015-004-003/010380
(VITTALAPURAM) 		0208015000NRG23060620222297700 06/06/2022 venkata reddy 0208015WL0040515 venkata reddy 00019 APGB0005227 1470 1470 Processed 28/07/2022 3340310947 SRI MARAM VENKATA REDDY CANARA BANK(508532)
277 Thallur AP-08-015-013-012/050041
(VELUGUVARI PALEM) 		0208015000NRG23060620222297856 06/06/2022 Adilakshmamma Tumu 0208015WL0040518 Adilakshmamma Tumu 00019 APGB0005227 1470 1470 Processed 28/07/2022 3340310874 Mrs ADILAKSHMAMMA TUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6410 6410
278 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295727 06/06/2022 seshayya 0208015WL0040493 seshayya 00048 BKID0005611 728 728 Processed 28/07/2022 3340310957 KORRAPATI SESHAIAH BANK OF BARODA(606985)
279 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295694 06/06/2022 srinivasarao 0208015WL0040492 srinivasarao 00048 BKID0005611 825 825 Processed 28/07/2022 3340310820 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1553 1553
280 Thallur AP-08-015-012-012/011063
(BODDIKURA PADU) 		0208015000NRG23060620222295300 06/06/2022 rabbani 0208015WL0040480 rabbani 00048 BKID0005612 1020 1020 Processed 28/07/2022 3340310912 SHAIK RABBANI BANK OF INDIA(508505)
SubTotal 1020 1020
281 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23060620222297703 06/06/2022 china nagesh 0208015WL0040515 china nagesh 00078 CNRB0006612 1470 1470 Processed 28/07/2022 3340310959 CHILAKALA CHINNA NAGESH CANARA BANK(508532)
282 Thallur AP-08-015-004-003/010382
(VITTALAPURAM) 		0208015000NRG23060620222297702 06/06/2022 mariyamma 0208015WL0040515 mariyamma 00078 CNRB0006612 1470 1470 Processed 28/07/2022 3340310960 CHILAKALA MARIYAMMA PUNJAB NATIONAL BANK(508568)
283 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295718 06/06/2022 Sarat 0208015WL0040493 Sarat 00078 CNRB0006612 910 910 Processed 28/07/2022 3340310958 KORRAPATI SHARATH BABU CANARA BANK(508532)
SubTotal 3850 3850
284 Thallur AP-08-015-003-002/040021
(TURAKAPALEM) 		0208015000NRG23060620222295312 06/06/2022 Raami Reddy 0208015WL0040481 Raami Reddy 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310617 AMBATI RAMI REDDY CANARA BANK(508532)
285 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23060620222295315 06/06/2022 Kakunuir Chinna Kotamma. 0208015WL0040481 Kakunuir Chinna Kotamma. 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310815 Mrs CHINA KOTAMMA KAKUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23060620222295314 06/06/2022 Kotireddy 0208015WL0040481 Kotireddy 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310598 KAKUMANI KOTI REDDY CANARA BANK(508532)
287 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23060620222295316 06/06/2022 Venkatareddy 0208015WL0040481 Venkatareddy 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310607 KUMMETHA VENKATA REDDY CANARA BANK(508532)
288 Thallur AP-08-015-003-002/040060
(TURAKAPALEM) 		0208015000NRG23060620222295317 06/06/2022 Vijayalakshmi 0208015WL0040481 Vijayalakshmi 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310933 KUMMITHA VIJAYA LAKS CANARA BANK(508532)
289 Thallur AP-08-015-003-002/040062
(TURAKAPALEM) 		0208015000NRG23060620222295318 06/06/2022 Anjamma 0208015WL0040481 Anjamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310685 ANJAMMA BOMMIREDDY CANARA BANK(508532)
290 Thallur AP-08-015-003-002/040265
(TURAKAPALEM) 		0208015000NRG23060620222295319 06/06/2022 Eswaramma 0208015WL0040481 Eswaramma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310602 Mrs ESWARAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23060620222295321 06/06/2022 Suseela 0208015WL0040481 Suseela 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310811 BATCHU SUSEELA CANARA BANK(508532)
292 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23060620222295320 06/06/2022 Veera reddy 0208015WL0040481 Veera reddy 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310813 Mr VEERA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23060620222297685 06/06/2022 Asirifun 0208015WL0040515 Asirifun 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310932 PATAN ASHIRFUN CANARA BANK(508532)
294 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23060620222297687 06/06/2022 Ananta Lakshmi 0208015WL0040515 Ananta Lakshmi 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310742 MEDAGAM ANATHA LAXMI CANARA BANK(508532)
295 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23060620222297686 06/06/2022 M Jaganmohana Reddy 0208015WL0040515 M Jaganmohana Reddy 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310646 Mr JAGAN MOHAN REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Thallur AP-08-015-004-003/010223
(VITTALAPURAM) 		0208015000NRG23060620222297688 06/06/2022 Venkata Subbareddy 0208015WL0040515 Venkata Subbareddy 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310597 VENKATA SUBBAREDDY MEDAGAM CANARA BANK(508532)
297 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23060620222297691 06/06/2022 JANARDHAN 0208015WL0040515 JANARDHAN 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310865 JASTI JANARDHAN CANARA BANK(508532)
298 Thallur AP-08-015-004-003/010296
(VITTALAPURAM) 		0208015000NRG23060620222297692 06/06/2022 KOTESWARARAO 0208015WL0040515 KOTESWARARAO 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310857 JASTI KOTESWARA RAO CANARA BANK(508532)
299 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23060620222297697 06/06/2022 nagamani 0208015WL0040515 nagamani 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310837 PALEPOGU NAGAMANI CANARA BANK(508532)
300 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23060620222297698 06/06/2022 Palepogu Mariyababu. 0208015WL0040515 Palepogu Mariyababu. 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310836 MR MARIYABABU PALEPOGU STATE BANK OF INDIA(508548)
301 Thallur AP-08-015-004-003/010385
(VITTALAPURAM) 		0208015000NRG23060620222297704 06/06/2022 china kotaiah 0208015WL0040515 china kotaiah 00078 CNRB0013671 1470 1470 Processed 28/07/2022 3340310885 KOTAIAH GOLLAPATI CANARA BANK(508532)
302 Thallur AP-08-015-006-005/010072
(THALLUR) 		0208015000NRG23060620222295162 06/06/2022 Surendra Reddy 0208015WL0040478 Surendra Reddy 00078 CNRB0013671 800 800 Rejected 19/08/2022 N0622024BB2571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23060620222295164 06/06/2022 Bhagyalakshmi 0208015WL0040478 Bhagyalakshmi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310680 MARAM BAGYALAKSHMI CANARA BANK(508532)
304 Thallur AP-08-015-006-005/010100
(THALLUR) 		0208015000NRG23060620222295165 06/06/2022 Krishnarao 0208015WL0040478 Krishnarao 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310756 V KRISHNA RAO CANARA BANK(508532)
305 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23060620222295231 06/06/2022 guravamma 0208015WL0040479 guravamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310839 POKURI GURAVAMMA CANARA BANK(508532)
306 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23060620222295168 06/06/2022 Ramesh 0208015WL0040478 Ramesh 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310678 MR PENDYALA RAMESH BABU STATE BANK OF INDIA(508548)
307 Thallur AP-08-015-006-005/010106
(THALLUR) 		0208015000NRG23060620222295167 06/06/2022 Venkateswarlu 0208015WL0040478 Venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310753 PENDYALA VENKATESWAR LU CANARA BANK(508532)
308 Thallur AP-08-015-006-005/010107
(THALLUR) 		0208015000NRG23060620222295169 06/06/2022 Ramanareddy 0208015WL0040478 Ramanareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310606 IDAMAKANTI RAMANA REDDY HDFC BANK LTD(607152)
309 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23060620222295172 06/06/2022 Naagamalleswari 0208015WL0040478 Naagamalleswari 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310440 CHALLA NAGA MALLESWARI CANARA BANK(508532)
310 Thallur AP-08-015-006-005/010124
(THALLUR) 		0208015000NRG23060620222295171 06/06/2022 Venkateswarlu 0208015WL0040478 Venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310432 CHALLA VENKATESWARLU CANARA BANK(508532)
311 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23060620222295174 06/06/2022 Adilakshmamma 0208015WL0040478 Adilakshmamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310778 KOTA ADI LAXMI CANARA BANK(508532)
312 Thallur AP-08-015-006-005/010169
(THALLUR) 		0208015000NRG23060620222295173 06/06/2022 Ravana Reddy 0208015WL0040478 Ravana Reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310423 KOTA RAMANAREDDY CANARA BANK(508532)
313 Thallur AP-08-015-006-005/010198
(THALLUR) 		0208015000NRG23060620222295233 06/06/2022 Peddi Reddy 0208015WL0040479 Peddi Reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310622 LOKIREDDY PEDDI REDDY CANARA BANK(508532)
314 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23060620222295234 06/06/2022 Kodandarami Reddy 0208015WL0040479 Kodandarami Reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310632 PERAM KODANDA RAMI R CANARA BANK(508532)
315 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23060620222295235 06/06/2022 Ramanamma 0208015WL0040479 Ramanamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310787 PERAM VENKATARANAMMA CANARA BANK(508532)
316 Thallur AP-08-015-006-005/010202
(THALLUR) 		0208015000NRG23060620222295175 06/06/2022 Jayarami Reddy 0208015WL0040478 Jayarami Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340310466 IDAMAKANTI JAYARAMI REDDY CANARA BANK(508532)
317 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23060620222295177 06/06/2022 Choudamma 0208015WL0040478 Choudamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310445 IDAMAKANTI CHOWDAMMA CANARA BANK(508532)
318 Thallur AP-08-015-006-005/010313
(THALLUR) 		0208015000NRG23060620222295176 06/06/2022 Srinivasa Reddy 0208015WL0040478 Srinivasa Reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310429 IDAMAKANTI SRINIVASULA REDDY CANARA BANK(508532)
319 Thallur AP-08-015-006-005/010492
(THALLUR) 		0208015000NRG23060620222295179 06/06/2022 koteswaramma 0208015WL0040478 koteswaramma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310448 KOTA KOTESWARAMMA CANARA BANK(508532)
320 Thallur AP-08-015-006-005/010492
(THALLUR) 		0208015000NRG23060620222295178 06/06/2022 yogireddy 0208015WL0040478 yogireddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310758 KOTI YOGI REDDY CANARA BANK(508532)
321 Thallur AP-08-015-006-005/010553
(THALLUR) 		0208015000NRG23060620222295180 06/06/2022 subbareddy 0208015WL0040478 subbareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310931 LOKIREDDY SUBBA REDD CANARA BANK(508532)
322 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23060620222295181 06/06/2022 ramadevi 0208015WL0040478 ramadevi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310636 IDAMAKANTI RAMADEVI CANARA BANK(508532)
323 Thallur AP-08-015-006-005/010560
(THALLUR) 		0208015000NRG23060620222295182 06/06/2022 yadamakanti rosi reddy 0208015WL0040478 yadamakanti rosi reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310430 YADAMAKANTI ROSI REDDY CANARA BANK(508532)
324 Thallur AP-08-015-006-005/010571
(THALLUR) 		0208015000NRG23060620222295183 06/06/2022 edukondalu 0208015WL0040478 edukondalu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310759 EDUKONDALU MAGANTI CANARA BANK(508532)
325 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23060620222295236 06/06/2022 Anuradha 0208015WL0040479 Anuradha 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310728 KOTA ANURADHA CANARA BANK(508532)
326 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23060620222295237 06/06/2022 baalamma 0208015WL0040479 baalamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310464 MALLA BALAMMA CANARA BANK(508532)
327 Thallur AP-08-015-006-005/010596
(THALLUR) 		0208015000NRG23060620222295185 06/06/2022 adilakshmi 0208015WL0040478 adilakshmi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310442 KOTA ADILAKSHMAMMA CANARA BANK(508532)
328 Thallur AP-08-015-006-005/010596
(THALLUR) 		0208015000NRG23060620222295184 06/06/2022 subbareddy 0208015WL0040478 subbareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310671 Mr SUBBA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Thallur AP-08-015-006-005/010601
(THALLUR) 		0208015000NRG23060620222295186 06/06/2022 sivamma 0208015WL0040478 sivamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310624 DARAM SIVAMMA CANARA BANK(508532)
330 Thallur AP-08-015-006-005/010675
(THALLUR) 		0208015000NRG23060620222295239 06/06/2022 jagadeeswari 0208015WL0040479 jagadeeswari 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310755 KOTA JAGADEESWARI CANARA BANK(508532)
331 Thallur AP-08-015-006-005/010678
(THALLUR) 		0208015000NRG23060620222295188 06/06/2022 venkateswarlu 0208015WL0040478 venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310623 VADDINENI VENKATESWA CANARA BANK(508532)
332 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23060620222295241 06/06/2022 aruna 0208015WL0040479 aruna 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310814 ARUNA MADHULURI CANARA BANK(508532)
333 Thallur AP-08-015-006-005/010680
(THALLUR) 		0208015000NRG23060620222295240 06/06/2022 hanumantarao 0208015WL0040479 hanumantarao 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310428 MADDULURI HANUMANTHA RAO CANARA BANK(508532)
334 Thallur AP-08-015-006-005/010683
(THALLUR) 		0208015000NRG23060620222295242 06/06/2022 anuradha 0208015WL0040479 anuradha 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310810 MALLA ANURADHA CANARA BANK(508532)
335 Thallur AP-08-015-006-005/010686
(THALLUR) 		0208015000NRG23060620222295190 06/06/2022 adilakshmi 0208015WL0040478 adilakshmi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310846 K ADI LAKSHMI CANARA BANK(508532)
336 Thallur AP-08-015-006-005/010688
(THALLUR) 		0208015000NRG23060620222295191 06/06/2022 srinivasulareddy 0208015WL0040478 srinivasulareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310603 IDAMAKANTI SRINIVASA REDDY CANARA BANK(508532)
337 Thallur AP-08-015-006-005/010689
(THALLUR) 		0208015000NRG23060620222295243 06/06/2022 edukondalu 0208015WL0040479 edukondalu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310668 KONETI YEDUKONDALU CANARA BANK(508532)
338 Thallur AP-08-015-006-005/010690
(THALLUR) 		0208015000NRG23060620222295193 06/06/2022 srikala 0208015WL0040478 srikala 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310775 KOTA SRIKALA CANARA BANK(508532)
339 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23060620222295245 06/06/2022 krushnakumari 0208015WL0040479 krushnakumari 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310780 PUTTA KRISHNA KUMARI CANARA BANK(508532)
340 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23060620222295244 06/06/2022 venkateswarlu 0208015WL0040479 venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310433 PUTTA VENKATESWARLU CANARA BANK(508532)
341 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23060620222295194 06/06/2022 nagireddy 0208015WL0040478 nagireddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310441 YARAM NAGI REDDY CANARA BANK(508532)
342 Thallur AP-08-015-006-005/010710
(THALLUR) 		0208015000NRG23060620222295195 06/06/2022 vasanta 0208015WL0040478 vasanta 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310781 YARAM VASANTHA CANARA BANK(508532)
343 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23060620222295196 06/06/2022 chaudamma 0208015WL0040478 chaudamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310444 DARAM CHOWDAMMA CANARA BANK(508532)
344 Thallur AP-08-015-006-005/010736
(THALLUR) 		0208015000NRG23060620222295197 06/06/2022 narendra 0208015WL0040478 narendra 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310847 DARAM NARENDRAREDDY HDFC BANK LTD(607152)
345 Thallur AP-08-015-006-005/010745
(THALLUR) 		0208015000NRG23060620222295246 06/06/2022 suneeta 0208015WL0040479 suneeta 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310638 IDAMAKANTI SUNEETHA CANARA BANK(508532)
346 Thallur AP-08-015-006-005/010747
(THALLUR) 		0208015000NRG23060620222295198 06/06/2022 subbaareddy 0208015WL0040478 subbaareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310453 AVULA VENKATA SUBBA REDDY CANARA BANK(508532)
347 Thallur AP-08-015-006-005/010748
(THALLUR) 		0208015000NRG23060620222295199 06/06/2022 koteswaramma 0208015WL0040478 koteswaramma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310809 KOTA KOTESWARAMMA CANARA BANK(508532)
348 Thallur AP-08-015-006-005/010757
(THALLUR) 		0208015000NRG23060620222295247 06/06/2022 rama subbaareddy 0208015WL0040479 rama subbaareddy 00078 CNRB0013671 160 160 Processed 28/07/2022 3340310866 KOTA RAMA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
349 Thallur AP-08-015-006-005/010785
(THALLUR) 		0208015000NRG23060620222295200 06/06/2022 subbareddy 0208015WL0040478 subbareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310620 GUDALA SUBBA REDDY CANARA BANK(508532)
350 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23060620222295249 06/06/2022 anjamma 0208015WL0040479 anjamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310447 ALLA ANJAMMA CANARA BANK(508532)
351 Thallur AP-08-015-006-005/010816
(THALLUR) 		0208015000NRG23060620222295250 06/06/2022 Raghamma 0208015WL0040479 Raghamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310600 Mrs RAGHAVAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23060620222295252 06/06/2022 adhilakshmamma 0208015WL0040479 adhilakshmamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310676 ADI LAKSHMAMMA PURIMETLA CANARA BANK(508532)
353 Thallur AP-08-015-006-005/010820
(THALLUR) 		0208015000NRG23060620222295251 06/06/2022 lakshmaiah 0208015WL0040479 lakshmaiah 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310443 PURIMITLA LAKSHMAIAH CANARA BANK(508532)
354 Thallur AP-08-015-006-005/010824
(THALLUR) 		0208015000NRG23060620222295254 06/06/2022 satyanarayanamma 0208015WL0040479 satyanarayanamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310952 K SATYANARAYANAMMA KOTA CANARA BANK(508532)
355 Thallur AP-08-015-006-005/010827
(THALLUR) 		0208015000NRG23060620222295255 06/06/2022 venkateswarareddy 0208015WL0040479 venkateswarareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310608 KOTA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
356 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23060620222295256 06/06/2022 haimavathi 0208015WL0040479 haimavathi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310797 HYMAVATHI MARAM CANARA BANK(508532)
357 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23060620222295257 06/06/2022 subbareddy 0208015WL0040479 subbareddy 00078 CNRB0013671 640 640 Processed 28/07/2022 3340310667 MARAM SUBBAREDDY CANARA BANK(508532)
358 Thallur AP-08-015-006-005/010870
(THALLUR) 		0208015000NRG23060620222295258 06/06/2022 subbulu 0208015WL0040479 subbulu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310631 YIDAMAKANTI SUBBULU CANARA BANK(508532)
359 Thallur AP-08-015-006-005/010871
(THALLUR) 		0208015000NRG23060620222295201 06/06/2022 srinivasareddy 0208015WL0040478 srinivasareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310779 KOTA SRINIVASAULA REDDY CANARA BANK(508532)
360 Thallur AP-08-015-006-005/010877
(THALLUR) 		0208015000NRG23060620222295202 06/06/2022 Ramanamma 0208015WL0040478 Ramanamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310782 PENDYALA RAMANAMMA CANARA BANK(508532)
361 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23060620222295260 06/06/2022 Rattalu 0208015WL0040479 Rattalu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310812 GURRAM RATTALU CANARA BANK(508532)
362 Thallur AP-08-015-006-005/010878
(THALLUR) 		0208015000NRG23060620222295259 06/06/2022 venkayya 0208015WL0040479 venkayya 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310436 GURRAM VENKAIAH CANARA BANK(508532)
363 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23060620222295261 06/06/2022 venkata ramana 0208015WL0040479 venkata ramana 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310757 DEVARALA VENKATARAMA D D CANARA BANK(508532)
364 Thallur AP-08-015-006-005/010882
(THALLUR) 		0208015000NRG23060620222295204 06/06/2022 chandramma 0208015WL0040478 chandramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340310599 PALAKITI CHANDRAMMA CANARA BANK(508532)
365 Thallur AP-08-015-006-005/010883
(THALLUR) 		0208015000NRG23060620222295262 06/06/2022 anjamma 0208015WL0040479 anjamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310457 TALLURI ANJAMMA CANARA BANK(508532)
366 Thallur AP-08-015-006-005/010908
(THALLUR) 		0208015000NRG23060620222295205 06/06/2022 nageswaramma 0208015WL0040478 nageswaramma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310674 YARAM NAGESWARAMMA CANARA BANK(508532)
367 Thallur AP-08-015-006-005/010915
(THALLUR) 		0208015000NRG23060620222295206 06/06/2022 ramana 0208015WL0040478 ramana 00078 CNRB0013671 800 800 Processed 28/07/2022 3340310955 MARAM RAMANA CANARA BANK(508532)
368 Thallur AP-08-015-006-005/010922
(THALLUR) 		0208015000NRG23060620222295207 06/06/2022 Sheshamma 0208015WL0040478 Sheshamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310754 MANCHALA SESHAMMA CANARA BANK(508532)
369 Thallur AP-08-015-006-005/010959
(THALLUR) 		0208015000NRG23060620222295208 06/06/2022 Mannereddy 0208015WL0040478 Mannereddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310652 KOTA MANNE REDDY CANARA BANK(508532)
370 Thallur AP-08-015-006-005/010971
(THALLUR) 		0208015000NRG23060620222295209 06/06/2022 Chandrika 0208015WL0040478 Chandrika 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310669 IDAMAKANTI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Thallur AP-08-015-006-005/011007
(THALLUR) 		0208015000NRG23060620222295211 06/06/2022 Hanumareddy 0208015WL0040478 Hanumareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310458 IDAMAKANTI HANUMA REDDY CANARA BANK(508532)
372 Thallur AP-08-015-006-005/011035
(THALLUR) 		0208015000NRG23060620222295213 06/06/2022 Nagendram 0208015WL0040478 Nagendram 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310431 P NAGENDRAM CANARA BANK(508532)
373 Thallur AP-08-015-006-005/011044
(THALLUR) 		0208015000NRG23060620222295214 06/06/2022 Anjamma 0208015WL0040478 Anjamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310437 GUDALA ANJAMMA CANARA BANK(508532)
374 Thallur AP-08-015-006-005/011098
(THALLUR) 		0208015000NRG23060620222295215 06/06/2022 venkateswara reddy 0208015WL0040478 venkateswara reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310630 YEDAMAKANTI VENKATESWARA REDDY CANARA BANK(508532)
375 Thallur AP-08-015-006-005/011099
(THALLUR) 		0208015000NRG23060620222295217 06/06/2022 peddi reddy 0208015WL0040478 peddi reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310650 NUSUM PEDDI REDDY CANARA BANK(508532)
376 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23060620222295220 06/06/2022 govidhamma 0208015WL0040478 govidhamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310449 NUSAN GOVINDAMMA CANARA BANK(508532)
377 Thallur AP-08-015-006-005/011100
(THALLUR) 		0208015000NRG23060620222295219 06/06/2022 venkata subbareddy 0208015WL0040478 venkata subbareddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310601 NUSSAM VENKATA SUBBA CANARA BANK(508532)
378 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23060620222295222 06/06/2022 hanumayamma 0208015WL0040478 hanumayamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310613 IDAMAKANTI HANUMAYAMMA CANARA BANK(508532)
379 Thallur AP-08-015-006-005/011104
(THALLUR) 		0208015000NRG23060620222295221 06/06/2022 ramana reddy 0208015WL0040478 ramana reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310425 IDAMAKANTI RAMANA REDDY CANARA BANK(508532)
380 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23060620222295224 06/06/2022 nagamma 0208015WL0040478 nagamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310841 YANAM NAGAMMA CANARA BANK(508532)
381 Thallur AP-08-015-006-005/011119
(THALLUR) 		0208015000NRG23060620222295223 06/06/2022 venkateswarlu 0208015WL0040478 venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310459 YANAM CHINA VENKATESWARLU CANARA BANK(508532)
382 Thallur AP-08-015-006-005/011124
(THALLUR) 		0208015000NRG23060620222295225 06/06/2022 subbamma 0208015WL0040478 subbamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310954 ARUVA SUBBAMMA UNION BANK OF INDIA(508500)
383 Thallur AP-08-015-006-005/011152
(THALLUR) 		0208015000NRG23060620222295227 06/06/2022 ramanamma 0208015WL0040478 ramanamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310634 RAMANAMMA MEDAGAM CANARA BANK(508532)
384 Thallur AP-08-015-006-005/011152
(THALLUR) 		0208015000NRG23060620222295226 06/06/2022 venkateswarlu 0208015WL0040478 venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310604 MEDGAM VENKATESWARLU CANARA BANK(508532)
385 Thallur AP-08-015-006-005/020552
(THALLUR) 		0208015000NRG23060620222295229 06/06/2022 Venkateswara reddy 0208015WL0040478 Venkateswara reddy 00078 CNRB0013671 960 960 Processed 28/07/2022 3340310752 VENKATESWARAREDDY KOTA CANARA BANK(508532)
386 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295619 06/06/2022 Adimma 0208015WL0040490 Adimma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310799 PURIMETLA ADAMMA CANARA BANK(508532)
387 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295620 06/06/2022 Sivamma 0208015WL0040490 Sivamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310798 PURIMETLA SIVAMMA CANARA BANK(508532)
388 Thallur AP-08-015-007-005/030006
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295621 06/06/2022 daarla Chandrapal 0208015WL0040490 daarla Chandrapal 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310723 DARLA CHANDRAPAL CANARA BANK(508532)
389 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295622 06/06/2022 Aronu 0208015WL0040490 Aronu 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310807 POKURI AHARON CANARA BANK(508532)
390 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295623 06/06/2022 gusala Chandrasekhar 0208015WL0040490 gusala Chandrasekhar 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310446 GOSALA CHANDRASEKHAR CANARA BANK(508532)
391 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295472 06/06/2022 Bullimma 0208015WL0040485 Bullimma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310629 PULI BULLEMMA CANARA BANK(508532)
392 Thallur AP-08-015-007-005/030018
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295625 06/06/2022 puli Venkatramayya 0208015WL0040490 puli Venkatramayya 00078 CNRB0013671 370 370 Processed 28/07/2022 3340310703 PULI VENKATRAMAIAH CANARA BANK(508532)
393 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295626 06/06/2022 Koteswara Rao 0208015WL0040490 Koteswara Rao 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310438 PULI KOTESWARARAO CANARA BANK(508532)
394 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295627 06/06/2022 deedla Nagamalleswari 0208015WL0040490 deedla Nagamalleswari 00078 CNRB0013671 925 925 Processed 28/07/2022 3340310716 DIDLA MALLESWARI CANARA BANK(508532)
395 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295473 06/06/2022 Kotayya 0208015WL0040485 Kotayya 00078 CNRB0013671 900 900 Processed 28/07/2022 3340310426 SANGAM KOTAIAH CANARA BANK(508532)
396 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295571 06/06/2022 Prakasam 0208015WL0040488 Prakasam 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310808 P PRAKASAM CANARA BANK(508532)
397 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295572 06/06/2022 Yesomma 0208015WL0040488 Yesomma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310462 POKURI YESUMMA CANARA BANK(508532)
398 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295573 06/06/2022 Koteswaramma 0208015WL0040488 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310686 PULI KOTESWARAMMA CANARA BANK(508532)
399 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295628 06/06/2022 Suvartamma 0208015WL0040490 Suvartamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310697 PULI SUVARTHAMMA CANARA BANK(508532)
400 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295575 06/06/2022 Mariyamma 0208015WL0040488 Mariyamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310858 PULI MARIYAMMA CANARA BANK(508532)
401 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295576 06/06/2022 Yesu Dayamma 0208015WL0040488 Yesu Dayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310842 PULI ESUDAYA CANARA BANK(508532)
402 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295475 06/06/2022 Anjamma 0208015WL0040485 Anjamma 00078 CNRB0013671 900 900 Processed 28/07/2022 3340310684 ARIKA MERI CANARA BANK(508532)
403 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295474 06/06/2022 Kondayya 0208015WL0040485 Kondayya 00078 CNRB0013671 900 900 Processed 28/07/2022 3340310663 ARIKA KONDAIAH CANARA BANK(508532)
404 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295477 06/06/2022 Ramana 0208015WL0040485 Ramana 00078 CNRB0013671 720 720 Processed 28/07/2022 3340310618 ARIKA RAMANAMMA CANARA BANK(508532)
405 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295476 06/06/2022 Yakobu 0208015WL0040485 Yakobu 00078 CNRB0013671 720 720 Processed 28/07/2022 3340310616 ARIKA YOCOBU CANARA BANK(508532)
406 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295478 06/06/2022 Venkayamma 0208015WL0040485 Venkayamma 00078 CNRB0013671 900 900 Processed 28/07/2022 3340310699 SANGAM VENKAYAMMA CANARA BANK(508532)
407 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295578 06/06/2022 Rekha 0208015WL0040488 Rekha 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310788 PURIMETLA REKHA CANARA BANK(508532)
408 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295577 06/06/2022 Sundarasingh 0208015WL0040488 Sundarasingh 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310695 SADHUSUNDER SING PURIMETLA CANARA BANK(508532)
409 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295553 06/06/2022 Subbulu 0208015WL0040487 Subbulu 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310698 PURIMITALA SUBBAMMA CANARA BANK(508532)
410 Thallur AP-08-015-007-005/030052
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295580 06/06/2022 Prameelamma 0208015WL0040488 Prameelamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310880 ARIKA PRAMEELA CANARA BANK(508532)
411 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295581 06/06/2022 Jakrayya 0208015WL0040488 Jakrayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310881 ARIKA JAKRAIAH CANARA BANK(508532)
412 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295481 06/06/2022 Anjamma 0208015WL0040485 Anjamma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310718 SANGAM ANJAMMA CANARA BANK(508532)
413 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295480 06/06/2022 Kotayya 0208015WL0040485 Kotayya 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310656 SANGAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295554 06/06/2022 Prasanti 0208015WL0040487 Prasanti 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310657 SANGAM PRASANTHI CANARA BANK(508532)
415 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295556 06/06/2022 Bhagyam 0208015WL0040487 Bhagyam 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310628 SANGAM BHAGYAM CANARA BANK(508532)
416 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295555 06/06/2022 Moshe 0208015WL0040487 Moshe 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310654 SANGAM MOSES CANARA BANK(508532)
417 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295630 06/06/2022 Jalamma 0208015WL0040490 Jalamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310840 PULI JALAMMA CANARA BANK(508532)
418 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295629 06/06/2022 Peda Musalayya 0208015WL0040490 Peda Musalayya 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310435 PULLI MUSALAIAH CANARA BANK(508532)
419 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295558 06/06/2022 Anjamma 0208015WL0040487 Anjamma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310845 SANGAM ANJAMMA CANARA BANK(508532)
420 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295557 06/06/2022 Peda Jakrayya 0208015WL0040487 Peda Jakrayya 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310424 SANGAM JAKRAIAH CANARA BANK(508532)
421 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295559 06/06/2022 Manikyamma 0208015WL0040487 Manikyamma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310700 POKURI MANIKYAM CANARA BANK(508532)
422 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295631 06/06/2022 Martamma 0208015WL0040490 Martamma 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310717 SANGAM MARTHAMMA CANARA BANK(508532)
423 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295632 06/06/2022 Dharmayya 0208015WL0040490 Dharmayya 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310719 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
424 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295670 06/06/2022 Korrapati Siva 0208015WL0040492 Korrapati Siva 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310747 K SHIVA CANARA BANK(508532)
425 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295669 06/06/2022 Korrapati Srinivasarao 0208015WL0040492 Korrapati Srinivasarao 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310644 KORRAPATI SRINU CANARA BANK(508532)
426 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295633 06/06/2022 Rutu 0208015WL0040490 Rutu 00078 CNRB0013671 740 740 Processed 28/07/2022 3340310737 DARLA RUTHU CANARA BANK(508532)
427 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295583 06/06/2022 Ademma 0208015WL0040488 Ademma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310633 POKURI ADEMMA CANARA BANK(508532)
428 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295671 06/06/2022 China Anjamma 0208015WL0040492 China Anjamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310596 NANNURI ANJAMMA CANARA BANK(508532)
429 Thallur AP-08-015-007-005/030072
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295482 06/06/2022 Yesteru 0208015WL0040485 Yesteru 00078 CNRB0013671 720 720 Processed 28/07/2022 3340310701 SANGAM ESTERU CANARA BANK(508532)
430 Thallur AP-08-015-007-005/030077
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295643 06/06/2022 Susila 0208015WL0040491 Susila 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310707 A SUSHILA CANARA BANK(508532)
431 Thallur AP-08-015-007-005/030078
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295644 06/06/2022 Ravamma 0208015WL0040491 Ravamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310641 KUMMARI RAMAMMA CANARA BANK(508532)
432 Thallur AP-08-015-007-005/030079
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295645 06/06/2022 Ravamma 0208015WL0040491 Ravamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310659 ADAKA RAVAMMA CANARA BANK(508532)
433 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295597 06/06/2022 Padma 0208015WL0040489 Padma 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310460 YANAM PADMA CANARA BANK(508532)
434 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295596 06/06/2022 Venkatarao 0208015WL0040489 Venkatarao 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310738 YANAM VENKATA RAO CANARA BANK(508532)
435 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295598 06/06/2022 Ramakotamma 0208015WL0040489 Ramakotamma 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310735 Y RAMA KOTAMMA CANARA BANK(508532)
436 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295599 06/06/2022 venkata ramaiah 0208015WL0040489 venkata ramaiah 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310649 VENKATARAMAIAH YANAM CANARA BANK(508532)
437 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295601 06/06/2022 Sivamma 0208015WL0040489 Sivamma 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310619 PURIMITLA SIVA ALIAS SIVAMMA CANARA BANK(508532)
438 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295600 06/06/2022 Srinu 0208015WL0040489 Srinu 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310660 PURIMETLA SRINU CANARA BANK(508532)
439 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295602 06/06/2022 VENKATA PRASAD 0208015WL0040489 VENKATA PRASAD 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310730 PURIMETLA VENKATA PRASAD UNION BANK OF INDIA(508500)
440 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295604 06/06/2022 Subashini 0208015WL0040489 Subashini 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310683 YANAM SUBHASHINI CANARA BANK(508532)
441 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295603 06/06/2022 y srinu 0208015WL0040489 y srinu 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310708 YANAM SRINU CANARA BANK(508532)
442 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295605 06/06/2022 Sivalakshmamma 0208015WL0040489 Sivalakshmamma 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310713 SIVA LAKSHMI ADAKA CANARA BANK(508532)
443 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295646 06/06/2022 Pitchamma 0208015WL0040491 Pitchamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310741 YANAM PICHAMMA CANARA BANK(508532)
444 Thallur AP-08-015-007-005/030086
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295647 06/06/2022 Ravanamma 0208015WL0040491 Ravanamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310665 RAVULAPALLI RAVANAMMA CANARA BANK(508532)
445 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295606 06/06/2022 Ramanamma 0208015WL0040489 Ramanamma 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310712 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
446 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295584 06/06/2022 Seshamma 0208015WL0040488 Seshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310639 SANGAM SESHAMMA CANARA BANK(508532)
447 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295483 06/06/2022 Mohanrao 0208015WL0040485 Mohanrao 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310844 MOHAN RAO ARIKA CANARA BANK(508532)
448 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295484 06/06/2022 Yesamma 0208015WL0040485 Yesamma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310653 ARIKA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Thallur AP-08-015-007-005/030091
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295634 06/06/2022 Pramila 0208015WL0040490 Pramila 00078 CNRB0013671 925 925 Processed 28/07/2022 3340310455 POKURI PRAMEELA CANARA BANK(508532)
450 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295485 06/06/2022 Mohini 0208015WL0040485 Mohini 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310696 ARIKA MOUNIKA CANARA BANK(508532)
451 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295486 06/06/2022 Sumati 0208015WL0040485 Sumati 00078 CNRB0013671 540 540 Processed 28/07/2022 3340310884 PULIPATI SUMATHI CANARA BANK(508532)
452 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295487 06/06/2022 Jayamma 0208015WL0040485 Jayamma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310451 PULIPATI JAYAMMA CANARA BANK(508532)
453 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295488 06/06/2022 Sailaja 0208015WL0040485 Sailaja 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310722 PULIPATI SAILAJA CANARA BANK(508532)
454 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295607 06/06/2022 Peturu 0208015WL0040489 Peturu 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310882 PULIPATI NAGAJUNA CANARA BANK(508532)
455 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295608 06/06/2022 Sudarani 0208015WL0040489 Sudarani 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310687 PULIPATI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Thallur AP-08-015-007-005/030098
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295489 06/06/2022 Venkaiah 0208015WL0040485 Venkaiah 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310672 GARIKAPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Thallur AP-08-015-007-005/030099
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295490 06/06/2022 Yelisamma 0208015WL0040485 Yelisamma 00078 CNRB0013671 900 900 Processed 28/07/2022 3340310452 PULIPATI ELISAMMA CANARA BANK(508532)
458 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295636 06/06/2022 Mariyamma 0208015WL0040490 Mariyamma 00078 CNRB0013671 925 925 Processed 28/07/2022 3340310635 DARLA MARIYAMMA CANARA BANK(508532)
459 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295491 06/06/2022 Vanita 0208015WL0040485 Vanita 00078 CNRB0013671 720 720 Processed 28/07/2022 3340310704 SANGAM VANITHA CANARA BANK(508532)
460 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295638 06/06/2022 Dipa 0208015WL0040490 Dipa 00078 CNRB0013671 740 740 Processed 28/07/2022 3340310854 NADENDLA DEEPA CANARA BANK(508532)
461 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295637 06/06/2022 Prabavati 0208015WL0040490 Prabavati 00078 CNRB0013671 740 740 Processed 28/07/2022 3340310816 POKURI PRABAVATHI CANARA BANK(508532)
462 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295492 06/06/2022 Mariyamma 0208015WL0040485 Mariyamma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310456 S MARIYAMMA CANARA BANK(508532)
463 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295708 06/06/2022 Anjamma 0208015WL0040493 Anjamma 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310627 GONUGUNTA ANJAMMA CANARA BANK(508532)
464 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295709 06/06/2022 anjaneyulu 0208015WL0040493 anjaneyulu 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310648 GONUGUNTLA ANJANEYULU CANARA BANK(508532)
465 Thallur AP-08-015-007-005/030130
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295672 06/06/2022 Ramanadham 0208015WL0040492 Ramanadham 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310651 GOLLAPUDI RAMANADHAM CANARA BANK(508532)
466 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295674 06/06/2022 Sridevi 0208015WL0040492 Sridevi 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310711 SRI DEVI NANNURI CANARA BANK(508532)
467 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295673 06/06/2022 Venkateswarlu 0208015WL0040492 Venkateswarlu 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310434 NANNURI VENKATESWARL CANARA BANK(508532)
468 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295676 06/06/2022 Singamma 0208015WL0040492 Singamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310789 GOLLAPUDI SINGAMMA CANARA BANK(508532)
469 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295710 06/06/2022 Venkateswarlu 0208015WL0040493 Venkateswarlu 00078 CNRB0013671 728 728 Processed 28/07/2022 3340310621 KORRAPATI VENKATESWARLU CANARA BANK(508532)
470 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295711 06/06/2022 Vijaya 0208015WL0040493 Vijaya 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310709 K VIJAYA LAXMI CANARA BANK(508532)
471 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295679 06/06/2022 Anjamma 0208015WL0040492 Anjamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310818 NANNURI CHINA ANJAMMA CANARA BANK(508532)
472 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295678 06/06/2022 Chinna Venkatramayya 0208015WL0040492 Chinna Venkatramayya 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310611 NANNURI VENKATA RAMAIAH CANARA BANK(508532)
473 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295713 06/06/2022 Purna Chandrarao 0208015WL0040493 Purna Chandrarao 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310637 GOLLAPUDI PORNACHANDRA RAO CANARA BANK(508532)
474 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295716 06/06/2022 Sujata 0208015WL0040493 Sujata 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310743 Mrs SUJATA GOLLAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295715 06/06/2022 Venkatrao 0208015WL0040493 Venkatrao 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310740 GOLLAPUDI VENKATA RA CANARA BANK(508532)
476 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295681 06/06/2022 Anjamma 0208015WL0040492 Anjamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310859 KOTA ANJAMMA CANARA BANK(508532)
477 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295680 06/06/2022 Peda Seshayya 0208015WL0040492 Peda Seshayya 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310427 KOTA SESHAIAH CANARA BANK(508532)
478 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295682 06/06/2022 Venkatrao 0208015WL0040492 Venkatrao 00078 CNRB0013671 330 330 Processed 28/07/2022 3340310605 NANNURI VENKATARAO CANARA BANK(508532)
479 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295683 06/06/2022 Venkayamma 0208015WL0040492 Venkayamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310609 NANNURI VENKAYAMMA CANARA BANK(508532)
480 Thallur AP-08-015-007-005/030174
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295720 06/06/2022 lakshmi 0208015WL0040493 lakshmi 00078 CNRB0013671 728 728 Processed 28/07/2022 3340310463 KOTA LAKSHMI UNION BANK OF INDIA(508500)
481 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295610 06/06/2022 Chalavamma 0208015WL0040489 Chalavamma 00078 CNRB0013671 712 712 Processed 28/07/2022 3340310614 PURIMETLA CHALAVAMMA CANARA BANK(508532)
482 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295609 06/06/2022 Subbarao 0208015WL0040489 Subbarao 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310625 PURIMETLA SUBBA RAO CANARA BANK(508532)
483 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295721 06/06/2022 Bhaskara Rao 0208015WL0040493 Bhaskara Rao 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310750 KORRAPATI BHASKA RAO CANARA BANK(508532)
484 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295722 06/06/2022 Ramadevi 0208015WL0040493 Ramadevi 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310658 KORRAPATI RAMA DEVI CANARA BANK(508532)
485 Thallur AP-08-015-007-005/030184
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295648 06/06/2022 Nagendram 0208015WL0040491 Nagendram 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310666 PURIMETLA NAGENDRAM CANARA BANK(508532)
486 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295685 06/06/2022 Venkatramayya 0208015WL0040492 Venkatramayya 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310610 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
487 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295649 06/06/2022 yanam Anjaiah 0208015WL0040491 yanam Anjaiah 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310731 YANAM ANJAIAH CANARA BANK(508532)
488 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295650 06/06/2022 yanam Savithri 0208015WL0040491 yanam Savithri 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310461 YANAM SAVITRI CANARA BANK(508532)
489 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295652 06/06/2022 Rosamma 0208015WL0040491 Rosamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310673 YANAM ROSAMMA CANARA BANK(508532)
490 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295651 06/06/2022 Srinu 0208015WL0040491 Srinu 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310817 YANAMA SREENU CANARA BANK(508532)
491 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295653 06/06/2022 Adilakshmi 0208015WL0040491 Adilakshmi 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310706 Y ADI LAKSHMI CANARA BANK(508532)
492 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295611 06/06/2022 Tirupathamma 0208015WL0040489 Tirupathamma 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310661 ADAKA TIRUPATHAMMA CANARA BANK(508532)
493 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295613 06/06/2022 kummari Aruna 0208015WL0040489 kummari Aruna 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310734 ARUNA KUMMARI CANARA BANK(508532)
494 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295612 06/06/2022 kummari Srinu 0208015WL0040489 kummari Srinu 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310732 KUMMARI CHINNA SRINU CANARA BANK(508532)
495 Thallur AP-08-015-007-005/030206
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295654 06/06/2022 Sithamma 0208015WL0040491 Sithamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310682 RALLAPALLI SEETHAMMA CANARA BANK(508532)
496 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295656 06/06/2022 Adilakshmmi 0208015WL0040491 Adilakshmmi 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310679 ADILAKSHMI RAVULAPA LLI CANARA BANK(508532)
497 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295655 06/06/2022 Srinu 0208015WL0040491 Srinu 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310761 R SREENU CANARA BANK(508532)
498 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295657 06/06/2022 Setharavamma 0208015WL0040491 Setharavamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310725 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
499 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295659 06/06/2022 Singamma 0208015WL0040491 Singamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310733 SINGAMMA PULI CANARA BANK(508532)
500 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295658 06/06/2022 Venkateswarlu 0208015WL0040491 Venkateswarlu 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310681 PULI VENKATESWARLU IDBI BANK(607095)
501 Thallur AP-08-015-007-005/030212
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295614 06/06/2022 Srinu 0208015WL0040489 Srinu 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310670 KUMMARI SRINU CANARA BANK(508532)
502 Thallur AP-08-015-007-005/030214
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295661 06/06/2022 Lingamma 0208015WL0040491 Lingamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310710 KUMMARI LINGAMMA CANARA BANK(508532)
503 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295662 06/06/2022 Seethamma 0208015WL0040491 Seethamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310662 PURIMETLA SEETHAMMA CANARA BANK(508532)
504 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295664 06/06/2022 Anjayanelu 0208015WL0040491 Anjayanelu 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310729 PULI ANJANEYULU CANARA BANK(508532)
505 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295665 06/06/2022 Poornamma 0208015WL0040491 Poornamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310664 PULI ANNAPURNAMMA CANARA BANK(508532)
506 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295724 06/06/2022 anasuya 0208015WL0040493 anasuya 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310748 K ANASUYA CANARA BANK(508532)
507 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295723 06/06/2022 srinivasarao 0208015WL0040493 srinivasarao 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310647 SRI K SREENIVASULU CANARA BANK(508532)
508 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295688 06/06/2022 sivaparvathi 0208015WL0040492 sivaparvathi 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310745 KORRAPATI SIVA PARVATHI BANK OF INDIA(508505)
509 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295687 06/06/2022 venkatarao 0208015WL0040492 venkatarao 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310612 KORRAPATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295689 06/06/2022 Rangamma 0208015WL0040492 Rangamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310726 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295691 06/06/2022 pitchamma 0208015WL0040492 pitchamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310677 PITCHAMMA GOLLAPUDI CANARA BANK(508532)
512 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295690 06/06/2022 veeraiah 0208015WL0040492 veeraiah 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310655 GOLLAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295615 06/06/2022 venkataratnam 0208015WL0040489 venkataratnam 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310746 ADAKA VENKATARATNAM CANARA BANK(508532)
514 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295560 06/06/2022 kondamma 0208015WL0040487 kondamma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310642 SANGHAM KONDAMMA CANARA BANK(508532)
515 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295616 06/06/2022 santakumari 0208015WL0040489 santakumari 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310705 A SANTHA KUMARI CANARA BANK(508532)
516 Thallur AP-08-015-007-005/030260
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295693 06/06/2022 rajeswari 0208015WL0040492 rajeswari 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310855 G RAJESWARAMMA CANARA BANK(508532)
517 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295725 06/06/2022 baburao 0208015WL0040493 baburao 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310853 GONUGUNTA BABU RAO PUNJAB NATIONAL BANK(508568)
518 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295726 06/06/2022 Shivaparvati 0208015WL0040493 Shivaparvati 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310852 G SIVA PARVATHI CANARA BANK(508532)
519 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295728 06/06/2022 ananta 0208015WL0040493 ananta 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310751 K ANANTHA CANARA BANK(508532)
520 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295585 06/06/2022 jayanadharao 0208015WL0040488 jayanadharao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310439 PURIMITLA JAYAVARDHAN RAO CANARA BANK(508532)
521 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295587 06/06/2022 Samgham Rajamma 0208015WL0040488 Samgham Rajamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310689 SANGAM RAJAMMA CANARA BANK(508532)
522 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295493 06/06/2022 chinnayya 0208015WL0040485 chinnayya 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310645 PURIMETLA CHENNAIAH CANARA BANK(508532)
523 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295494 06/06/2022 jyothi babu 0208015WL0040485 jyothi babu 00078 CNRB0013671 1080 1080 Rejected 19/08/2022 N0622024BB2CD1 Account closed
524 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295495 06/06/2022 tirupamma 0208015WL0040485 tirupamma 00078 CNRB0013671 1080 1080 Processed 28/07/2022 3340310702 P THIRUPATHAMMA CANARA BANK(508532)
525 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295589 06/06/2022 radha 0208015WL0040488 radha 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310688 VITIPAKULA RADHA CANARA BANK(508532)
526 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295588 06/06/2022 rakesh 0208015WL0040488 rakesh 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310691 RAKESH VITAPAKULA CANARA BANK(508532)
527 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295561 06/06/2022 dhamas 0208015WL0040487 dhamas 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310454 MR THOMAS PULLI STATE BANK OF INDIA(508548)
528 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295562 06/06/2022 merileela 0208015WL0040487 merileela 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310690 PULI MARY LEELA UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-007-005/030286
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295667 06/06/2022 ramanamma 0208015WL0040491 ramanamma 00078 CNRB0013671 660 660 Processed 28/07/2022 3340310727 JETTI RAMANA CANARA BANK(508532)
530 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295695 06/06/2022 SeShamma 0208015WL0040492 SeShamma 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310675 SESHAMMA GOLLAPUDI CANARA BANK(508532)
531 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295729 06/06/2022 Venkata Rao 0208015WL0040493 Venkata Rao 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310749 Mr Korrapati Venkata Rao INDIAN BANK(607105)
532 Thallur AP-08-015-007-005/030303
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295696 06/06/2022 Anjamma 0208015WL0040492 Anjamma 00078 CNRB0013671 330 330 Processed 28/07/2022 3340310856 GOLLAPUDI ANJAMMA CANARA BANK(508532)
533 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295731 06/06/2022 Anjamma 0208015WL0040493 Anjamma 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310450 KORRAPATI ANJAMMA CANARA BANK(508532)
534 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295730 06/06/2022 Naga Malleswari 0208015WL0040493 Naga Malleswari 00078 CNRB0013671 910 910 Processed 28/07/2022 3340310776 KORRAPATI NAGA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Thallur AP-08-015-007-005/030314
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295732 06/06/2022 Prabhavathi 0208015WL0040493 Prabhavathi 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310777 KORRAPATI PRABHAVATI CANARA BANK(508532)
536 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295698 06/06/2022 Punnayya 0208015WL0040492 Punnayya 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310465 KORRAPATI PUNNAIAH CANARA BANK(508532)
537 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295699 06/06/2022 Sujatha 0208015WL0040492 Sujatha 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310643 KORRAPATI SUJATHA CANARA BANK(508532)
538 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295734 06/06/2022 Ramanamma 0208015WL0040493 Ramanamma 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310953 G RAMANAMMA CANARA BANK(508532)
539 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295733 06/06/2022 Subbayya 0208015WL0040493 Subbayya 00078 CNRB0013671 1092 1092 Processed 28/07/2022 3340310640 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
540 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295700 06/06/2022 Venkata Ratnam 0208015WL0040492 Venkata Ratnam 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310783 GOLLAPUDI VENKATA RATNAM CANARA BANK(508532)
541 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295590 06/06/2022 Purna chandra Rao 0208015WL0040488 Purna chandra Rao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340310879 MUKUTI PURNACHANDRA RAO CANARA BANK(508532)
542 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295617 06/06/2022 Sujatha 0208015WL0040489 Sujatha 00078 CNRB0013671 890 890 Processed 28/07/2022 3340310739 YANAM SUJATHA CANARA BANK(508532)
543 Thallur AP-08-015-007-005/030348
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295668 06/06/2022 Anasuyamma 0208015WL0040491 Anasuyamma 00078 CNRB0013671 165 165 Processed 28/07/2022 3340310736 Y ANASURYAMMA CANARA BANK(508532)
544 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295701 06/06/2022 ravindra babu 0208015WL0040492 ravindra babu 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310626 KORRAPATI RAVINDRA BABU CANARA BANK(508532)
545 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295703 06/06/2022 kondaiah 0208015WL0040492 kondaiah 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310615 KOTA KONDAIAH ALIAS MALAKONDAIAH CANARA BANK(508532)
546 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295704 06/06/2022 venkata padmavathi 0208015WL0040492 venkata padmavathi 00078 CNRB0013671 825 825 Processed 28/07/2022 3340310744 PADMAVATHI KOTA CANARA BANK(508532)
547 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295640 06/06/2022 Pramila 0208015WL0040490 Pramila 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310721 PRAMEELA PULI CANARA BANK(508532)
548 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295639 06/06/2022 Rambabu 0208015WL0040490 Rambabu 00078 CNRB0013671 1110 1110 Processed 28/07/2022 3340310720 PULI RAMBABU CANARA BANK(508532)
549 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295593 06/06/2022 meenakshi 0208015WL0040488 meenakshi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340310867 PULI MEENAKSHI CANARA BANK(508532)
550 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295569 06/06/2022 yohan 0208015WL0040487 yohan 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340310692 AARIKA YOHANU PUNJAB NATIONAL BANK(508568)
SubTotal 255158 255158
551 Thallur AP-08-015-004-003/010240
(VITTALAPURAM) 		0208015000NRG23060620222297689 06/06/2022 Janardhana Reddy 0208015WL0040515 Janardhana Reddy 00078 CNRB0013682 1470 1470 Processed 28/07/2022 3340310945 JANARDANAREDDY MEDAGAM CANARA BANK(508532)
SubTotal 1470 1470
552 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23060620222297845 06/06/2022 chinna bharma reddy 0208015WL0040518 chinna bharma reddy 00152 HDFC0003297 1470 1470 Processed 28/07/2022 3340310831 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
553 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23060620222297846 06/06/2022 siva reddy 0208015WL0040518 siva reddy 00152 HDFC0003297 1470 1470 Processed 28/07/2022 3340310832 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2940 2940
554 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295551 06/06/2022 Sagar 0208015WL0040487 Sagar 00165 IBKL0000738 1500 1500 Processed 28/07/2022 3340310550 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1500 1500
555 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295566 06/06/2022 rajendra babu 0208015WL0040487 rajendra babu 00176 IDIB000O002 1500 1500 Processed 28/07/2022 3340310724 Mr Sangam Rajendra Babu INDIAN BANK(607105)
SubTotal 1500 1500
556 Thallur AP-08-015-006-005/010096
(THALLUR) 		0208015000NRG23060620222295163 06/06/2022 Ravindra Reddy 0208015WL0040478 Ravindra Reddy 00176 IDIB000O507 960 960 Processed 28/07/2022 3340310843 MARAM RAVEENDRA REDDY CANARA BANK(508532)
557 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295697 06/06/2022 Mahesh 0208015WL0040492 Mahesh 00176 IDIB000O507 825 825 Processed 28/07/2022 3340310819 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
558 Thallur AP-08-015-006-005/010824
(THALLUR) 		0208015000NRG23060620222295253 06/06/2022 Nagireddy 0208015WL0040479 Nagireddy 00415 SBIN0000268 960 960 Processed 28/07/2022 3340310421 MR KOTA NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 960 960
559 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295592 06/06/2022 sasi kumar 0208015WL0040488 sasi kumar 00415 SBIN0000890 1200 1200 Processed 28/07/2022 3340310419 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1200 1200
560 Thallur AP-08-015-012-012/010255
(BODDIKURA PADU) 		0208015000NRG23060620222295327 06/06/2022 Kumari 0208015WL0040482 Kumari 00415 SBIN0006694 1026 1026 Processed 28/07/2022 3340310422 MRS ADAKA KUMARI STATE BANK OF INDIA(508548)
561 Thallur AP-08-015-012-012/010417
(BODDIKURA PADU) 		0208015000NRG23060620222295333 06/06/2022 Philippu 0208015WL0040482 Philippu 00415 SBIN0006694 1026 1026 Processed 28/07/2022 3340310420 Mr INDLA PHILIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Thallur AP-08-015-012-012/010461
(BODDIKURA PADU) 		0208015000NRG23060620222295456 06/06/2022 Veera Narayana 0208015WL0040484 Veera Narayana 00415 SBIN0006694 1020 1020 Processed 28/07/2022 3340310418 KOPPULA VEERANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
563 Thallur AP-08-015-013-012/031199
(VELUGUVARI PALEM) 		0208015000NRG23060620222297680 06/06/2022 anjamma 0208015WL0040514 anjamma 00468 UBIN0563030 1470 1470 Processed 28/07/2022 3340310800 GUJJULA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
564 Thallur AP-08-015-002-002/030009
(MANNEPALLI) 		0208015000NRG23060620222294716 06/06/2022 Balavardiraju 0208015WL0040474 Balavardiraju 00468 UBIN0800279 1000 1000 Processed 28/07/2022 3340310486 TELUKUTLA BALAVARDHI RAJU UNION BANK OF INDIA(508500)
565 Thallur AP-08-015-004-003/010334
(VITTALAPURAM) 		0208015000NRG23060620222297695 06/06/2022 Palem Nagarjuna Reddy 0208015WL0040515 Palem Nagarjuna Reddy 00468 UBIN0800279 1470 1470 Processed 28/07/2022 3340310487 PALEM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 2470 2470
566 Thallur AP-08-015-002-002/010165
(MANNEPALLI) 		0208015000NRG23060620222294714 06/06/2022 venkateswara reddy 0208015WL0040474 venkateswara reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310502 MANCHALA VENKATESWARA REDDY BANK OF BARODA(606985)
567 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23060620222294718 06/06/2022 Nagarattamma 0208015WL0040474 Nagarattamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310501 Mrs NAGARATHAMMA DARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Thallur AP-08-015-002-002/030191
(MANNEPALLI) 		0208015000NRG23060620222294719 06/06/2022 Vengalareddy 0208015WL0040474 Vengalareddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310488 DARAM VENGALA REDDY HDFC BANK LTD(607152)
569 Thallur AP-08-015-002-002/030200
(MANNEPALLI) 		0208015000NRG23060620222294720 06/06/2022 Venkata Subbareddy 0208015WL0040474 Venkata Subbareddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310535 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
570 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23060620222294721 06/06/2022 Pedda Venkateswara Reddy 0208015WL0040474 Pedda Venkateswara Reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310519 DARAM PEDAVENKATESWARA REDDY UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-002-002/030215
(MANNEPALLI) 		0208015000NRG23060620222294722 06/06/2022 Subbalakshmma 0208015WL0040474 Subbalakshmma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310496 DARAM SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-002-002/030231
(MANNEPALLI) 		0208015000NRG23060620222294723 06/06/2022 Venkatamma 0208015WL0040474 Venkatamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310500 PUNURI VENKATAMMA WO VENKATESWARLU DARA UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23060620222294724 06/06/2022 China Hanumanta Rao 0208015WL0040474 China Hanumanta Rao 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310507 Mr CHINNA HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Thallur AP-08-015-002-002/030284
(MANNEPALLI) 		0208015000NRG23060620222294725 06/06/2022 Pichchamma 0208015WL0040474 Pichchamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340310492 Mrs PICHHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Thallur AP-08-015-002-002/030309
(MANNEPALLI) 		0208015000NRG23060620222294726 06/06/2022 galemma 0208015WL0040474 galemma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310529 MS SOMU GALEMMA STATE BANK OF INDIA(508548)
576 Thallur AP-08-015-002-002/030339
(MANNEPALLI) 		0208015000NRG23060620222294728 06/06/2022 Venkata laxmamma 0208015WL0040474 Venkata laxmamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310516 MANCHALA VENKATALAXMAMMA UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23060620222294732 06/06/2022 krishna 0208015WL0040474 krishna 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310531 THUPAKULA KRISHNA UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23060620222294731 06/06/2022 padma 0208015WL0040474 padma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310526 TUPAKULA PADMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-002-002/030351
(MANNEPALLI) 		0208015000NRG23060620222294733 06/06/2022 peddana 0208015WL0040474 peddana 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310536 THUPAKULA PEDDANNA UNION BANK OF INDIA(508500)
580 Thallur AP-08-015-002-002/030354
(MANNEPALLI) 		0208015000NRG23060620222294735 06/06/2022 subhani 0208015WL0040474 subhani 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310534 MRS SUBANI SHEK STATE BANK OF INDIA(508548)
581 Thallur AP-08-015-002-002/030360
(MANNEPALLI) 		0208015000NRG23060620222294736 06/06/2022 anjaneyulu 0208015WL0040474 anjaneyulu 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310490 BODDU ANJANEYULU UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-002-002/030360
(MANNEPALLI) 		0208015000NRG23060620222294737 06/06/2022 venkata ravanamma 0208015WL0040474 venkata ravanamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310518 BODDU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-002-002/030373
(MANNEPALLI) 		0208015000NRG23060620222294738 06/06/2022 polamma 0208015WL0040474 polamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310493 DASIREDDY POLAMMA UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23060620222294740 06/06/2022 ramadevi 0208015WL0040474 ramadevi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310530 MRS RAMADEVI GUDIPATI STATE BANK OF INDIA(508548)
585 Thallur AP-08-015-002-002/030382
(MANNEPALLI) 		0208015000NRG23060620222294739 06/06/2022 subbarao 0208015WL0040474 subbarao 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310532 GUDIPATI SUBBARAO UNION BANK OF INDIA(508500)
586 Thallur AP-08-015-002-002/030384
(MANNEPALLI) 		0208015000NRG23060620222294741 06/06/2022 anjamma 0208015WL0040474 anjamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310498 MANCHALA ANJAMMA WO VENKATESWARA REDDY UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23060620222294742 06/06/2022 polireddy 0208015WL0040474 polireddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310538 DARAM POLI REDDY UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-002-002/030386
(MANNEPALLI) 		0208015000NRG23060620222294743 06/06/2022 srilakshmi 0208015WL0040474 srilakshmi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310494 DARAM SRILAKSHMI UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-002-002/030390
(MANNEPALLI) 		0208015000NRG23060620222294744 06/06/2022 antha lakshmi 0208015WL0040474 antha lakshmi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310539 BODDU ANANTHALAKSHMI HDFC BANK LTD(607152)
590 Thallur AP-08-015-002-002/030395
(MANNEPALLI) 		0208015000NRG23060620222294745 06/06/2022 rambabu 0208015WL0040474 rambabu 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310541 MRS RAMBABU PUNURI STATE BANK OF INDIA(508548)
591 Thallur AP-08-015-002-002/030404
(MANNEPALLI) 		0208015000NRG23060620222294747 06/06/2022 tirapathamma 0208015WL0040474 tirapathamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310515 PALEM THIRUPATAMMA UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-002-002/030405
(MANNEPALLI) 		0208015000NRG23060620222294748 06/06/2022 kristamma 0208015WL0040474 kristamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310533 MRS KRISTAMMA GUDIPATI STATE BANK OF INDIA(508548)
593 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23060620222294750 06/06/2022 vara lakshamma 0208015WL0040474 vara lakshamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310517 PUNOORI VARALAKSHMAMMA UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-002-002/030407
(MANNEPALLI) 		0208015000NRG23060620222294749 06/06/2022 venkateswarlu 0208015WL0040474 venkateswarlu 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310504 PUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23060620222294752 06/06/2022 subbulu 0208015WL0040474 subbulu 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310506 DARAM SUBBULU UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-002-002/030412
(MANNEPALLI) 		0208015000NRG23060620222294751 06/06/2022 venkata subba reddy 0208015WL0040474 venkata subba reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310523 DARAM VENKATASUBBAREDDY UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23060620222294754 06/06/2022 elisamma 0208015WL0040474 elisamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310510 PALEM ELISAMMA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23060620222294753 06/06/2022 venkateswara reddy 0208015WL0040474 venkateswara reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310495 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
599 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23060620222294756 06/06/2022 adi lakshmi 0208015WL0040474 adi lakshmi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310540 DARAM ADILAKSHMI UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-002-002/030419
(MANNEPALLI) 		0208015000NRG23060620222294755 06/06/2022 venkata ramana reddy 0208015WL0040474 venkata ramana reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310521 Mr VENKATA RAMANA REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23060620222294757 06/06/2022 mohan rao 0208015WL0040474 mohan rao 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310509 BODDU MOHANA RAO UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-002-002/030425
(MANNEPALLI) 		0208015000NRG23060620222294758 06/06/2022 sridevi 0208015WL0040474 sridevi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310513 BODDU SREEDEVI UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23060620222294759 06/06/2022 chenamma 0208015WL0040474 chenamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310514 TUPAKALA CHENNAMMA UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-002-002/030429
(MANNEPALLI) 		0208015000NRG23060620222294760 06/06/2022 srikanth 0208015WL0040474 srikanth 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310544 THUPAKULA SRIKANTH UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-002-002/030440
(MANNEPALLI) 		0208015000NRG23060620222294761 06/06/2022 ramana 0208015WL0040474 ramana 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310525 MUTUKURI RAMANAMMA UNION BANK OF INDIA(508500)
606 Thallur AP-08-015-002-002/030441
(MANNEPALLI) 		0208015000NRG23060620222294762 06/06/2022 peddi reddy 0208015WL0040474 peddi reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310497 PALAM PEDDI REDDY UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23060620222294765 06/06/2022 bhargavi 0208015WL0040474 bhargavi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310542 PUNURI BHARGAVI UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23060620222294763 06/06/2022 chandra mouli 0208015WL0040474 chandra mouli 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310503 Mr CHANDRA MOULI PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Thallur AP-08-015-002-002/030442
(MANNEPALLI) 		0208015000NRG23060620222294764 06/06/2022 naga lakshmi 0208015WL0040474 naga lakshmi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310511 PUNURI NAGALAKSHMI UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-002-002/030444
(MANNEPALLI) 		0208015000NRG23060620222294766 06/06/2022 ravanamma 0208015WL0040474 ravanamma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310547 YANAM RAMANAMMA UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23060620222294767 06/06/2022 baskar rao 0208015WL0040474 baskar rao 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310505 PUNURI BHASKARA RAO UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-002-002/030446
(MANNEPALLI) 		0208015000NRG23060620222294768 06/06/2022 madhavi 0208015WL0040474 madhavi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310543 PUNURI MADHAVI UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23060620222294770 06/06/2022 padmavathi 0208015WL0040474 padmavathi 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310512 MS PALAM PADMAVATHI STATE BANK OF INDIA(508548)
614 Thallur AP-08-015-002-002/030450
(MANNEPALLI) 		0208015000NRG23060620222294769 06/06/2022 venkateswara reddy 0208015WL0040474 venkateswara reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310508 PALEM VENKATESWARA REDDY SO VENKATA REDD UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23060620222294771 06/06/2022 venkata ramana 0208015WL0040474 venkata ramana 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310527 MS VENKATARAMANA DARAM STATE BANK OF INDIA(508548)
616 Thallur AP-08-015-002-002/030473
(MANNEPALLI) 		0208015000NRG23060620222294772 06/06/2022 nageswaramma 0208015WL0040474 nageswaramma 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310489 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-002-002/030475
(MANNEPALLI) 		0208015000NRG23060620222294773 06/06/2022 nagedram 0208015WL0040474 nagedram 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310499 TUMU NAGENDRAM WO NAGESWARA REDDY DARAM UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-002-002/030477
(MANNEPALLI) 		0208015000NRG23060620222294774 06/06/2022 pedda hanuma reddy 0208015WL0040474 pedda hanuma reddy 00468 UBIN0801909 1000 1000 Processed 28/07/2022 3340310491 MARAM PEDA HANUMA REDDY UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295624 06/06/2022 Subbayya 0208015WL0040490 Subbayya 00468 UBIN0801909 740 740 Processed 28/07/2022 3340310524 GOSALA SUBBAIAH CANARA BANK(508532)
620 Thallur AP-08-015-013-012/030270
(VELUGUVARI PALEM) 		0208015000NRG23060620222297538 06/06/2022 Kanna Venkateswarlu 0208015WL0040512 Kanna Venkateswarlu 00468 UBIN0801909 1020 1020 Processed 28/07/2022 3340310548 Mr KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Thallur AP-08-015-013-012/030818
(VELUGUVARI PALEM) 		0208015000NRG23060620222297651 06/06/2022 srinivasa reddy 0208015WL0040514 srinivasa reddy 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310522 Mr Talapureddy Srinuvasulureddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Thallur AP-08-015-013-012/030955
(VELUGUVARI PALEM) 		0208015000NRG23060620222297656 06/06/2022 sudha rani 0208015WL0040514 sudha rani 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310528 TALAPUREDDY SUDHARANI UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-013-012/031132
(VELUGUVARI PALEM) 		0208015000NRG23060620222297668 06/06/2022 sunita 0208015WL0040514 sunita 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310546 CHINNAPUREDDY SUNITHA UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23060620222297849 06/06/2022 srisha 0208015WL0040518 srisha 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310545 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-013-012/031172
(VELUGUVARI PALEM) 		0208015000NRG23060620222297852 06/06/2022 srinivasulu 0208015WL0040518 srinivasulu 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310537 BACHHANABOINA SRINIVASULU UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-013-012/050086
(VELUGUVARI PALEM) 		0208015000NRG23060620222297879 06/06/2022 Veeranjaneya Reddy 0208015WL0040518 Veeranjaneya Reddy 00468 UBIN0801909 1470 1470 Processed 28/07/2022 3340310520 KUMMITA VEERANJANEYAREDDY HDFC BANK LTD(607152)
SubTotal 63380 63380
627 Thallur AP-08-015-002-002/010165
(MANNEPALLI) 		0208015000NRG23060620222294715 06/06/2022 naga lakshmi 0208015WL0040474 naga lakshmi 00468 UBIN0802034 1000 1000 Processed 28/07/2022 3340310549 MANCHALA NAGALAKSHMI BANK OF BARODA(606985)
SubTotal 1000 1000
628 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295574 06/06/2022 Dayasagar 0208015WL0040488 Dayasagar 00468 UBIN0813451 1200 1200 Processed 28/07/2022 3340310552 PULI DAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Thallur AP-08-015-012-012/010042
(BODDIKURA PADU) 		0208015000NRG23060620222295425 06/06/2022 Ramakrishna 0208015WL0040484 Ramakrishna 00468 UBIN0813451 1020 1020 Rejected 19/08/2022 N0622024BB1381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2220 2220
630 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295479 06/06/2022 Manikyam 0208015WL0040485 Manikyam 00691 IPOS0000001 900 900 Processed 28/07/2022 3340310483 ARIKA MANIKYAM CANARA BANK(508532)
631 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295675 06/06/2022 Srinu 0208015WL0040492 Srinu 00691 IPOS0000001 825 825 Processed 28/07/2022 3340310481 Mr SREENIVASRAO GOLLAPUDI INDIAN BANK(607105)
632 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295717 06/06/2022 Hanumanta Rao 0208015WL0040493 Hanumanta Rao 00691 IPOS0000001 1092 1092 Processed 28/07/2022 3340310485 KORRAPATI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23060620222295666 06/06/2022 subbarao 0208015WL0040491 subbarao 00691 IPOS0000001 660 660 Processed 28/07/2022 3340310484 ADAKA SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Thallur AP-08-015-013-012/030100
(VELUGUVARI PALEM) 		0208015000NRG23060620222297635 06/06/2022 Chandrasekhar Reddy 0208015WL0040514 Chandrasekhar Reddy 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310482 SAGILI CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23060620222297644 06/06/2022 Chinnaiah 0208015WL0040514 Chinnaiah 00691 IPOS0000001 1470 1470 Rejected 19/08/2022 N0622024BB0EC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23060620222297647 06/06/2022 Israyelu 0208015WL0040514 Israyelu 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310467 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Thallur AP-08-015-013-012/030786
(VELUGUVARI PALEM) 		0208015000NRG23060620222297650 06/06/2022 ADILAKSHMI 0208015WL0040514 ADILAKSHMI 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310472 CHINNAPUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Thallur AP-08-015-013-012/030944
(VELUGUVARI PALEM) 		0208015000NRG23060620222297655 06/06/2022 SUBBAREDDY 0208015WL0040514 SUBBAREDDY 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310474 GUJJALA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Thallur AP-08-015-013-012/030957
(VELUGUVARI PALEM) 		0208015000NRG23060620222297657 06/06/2022 RAVINDAR REDDY 0208015WL0040514 RAVINDAR REDDY 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310471 CHINNAPUREDDY RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
640 Thallur AP-08-015-013-012/030958
(VELUGUVARI PALEM) 		0208015000NRG23060620222297658 06/06/2022 vishnu vardhan reddy 0208015WL0040514 vishnu vardhan reddy 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310473 CHINNAPUREDDY VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
641 Thallur AP-08-015-013-012/031071
(VELUGUVARI PALEM) 		0208015000NRG23060620222297837 06/06/2022 brahmaiah 0208015WL0040518 brahmaiah 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310469 BATCHANABOINA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 Thallur AP-08-015-013-012/031128
(VELUGUVARI PALEM) 		0208015000NRG23060620222297666 06/06/2022 patan hidhar bi 0208015WL0040514 patan hidhar bi 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310477 PATAN HYDAR BI HDFC BANK LTD(607152)
643 Thallur AP-08-015-013-012/031129
(VELUGUVARI PALEM) 		0208015000NRG23060620222297667 06/06/2022 mahsthumbi 0208015WL0040514 mahsthumbi 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310476 SYED MUKTUMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23060620222297672 06/06/2022 bibi 0208015WL0040514 bibi 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310479 Mrs Patan Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Thallur AP-08-015-013-012/031138
(VELUGUVARI PALEM) 		0208015000NRG23060620222297671 06/06/2022 moulali 0208015WL0040514 moulali 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310478 Mr Patan Moulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Thallur AP-08-015-013-012/031189
(VELUGUVARI PALEM) 		0208015000NRG23060620222297563 06/06/2022 Veera narayanamma 0208015WL0040512 Veera narayanamma 00691 IPOS0000001 1020 1020 Processed 28/07/2022 3340310480 MANIMELA VEERANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Thallur AP-08-015-013-012/031195
(VELUGUVARI PALEM) 		0208015000NRG23060620222297679 06/06/2022 Hapijoor 0208015WL0040514 Hapijoor 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310468 Mrs SK HAFIJOOR INDIAN BANK(607105)
648 Thallur AP-08-015-013-012/050077
(VELUGUVARI PALEM) 		0208015000NRG23060620222297868 06/06/2022 Sanjeeva reddy 0208015WL0040518 Sanjeeva reddy 00691 IPOS0000001 1470 1470 Processed 28/07/2022 3340310470 MEDAGAM SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25077 25077
Total 666852 666852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_060622APB_FTO_73423 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 1470
2 Thallur AP0208015_060622APB_FTO_73423 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 287347
3 Thallur AP0208015_060622APB_FTO_73423 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 6410
4 Thallur AP0208015_060622APB_FTO_73423 Bank of India BKID0005611 ADDANKI 1553
5 Thallur AP0208015_060622APB_FTO_73423 Bank of India BKID0005612 DARSI 1020
6 Thallur AP0208015_060622APB_FTO_73423 Canara Bank CNRB0006612 ADDANKI 3850
7 Thallur AP0208015_060622APB_FTO_73423 Canara Bank CNRB0013671 TALLUR 255158
8 Thallur AP0208015_060622APB_FTO_73423 Canara Bank CNRB0013682 MARELLA 1470
9 Thallur AP0208015_060622APB_FTO_73423 HDFC Bank HDFC0003297 ADDANKI 2940
10 Thallur AP0208015_060622APB_FTO_73423 IDBI Bank IBKL0000738 ONGOLE 1500
11 Thallur AP0208015_060622APB_FTO_73423 INDIAN BANK IDIB000O002 ONGOLE 1500
12 Thallur AP0208015_060622APB_FTO_73423 INDIAN BANK IDIB000O507 ONGOLE 1785
13 Thallur AP0208015_060622APB_FTO_73423 STATE BANK OF INDIA SBIN0000268 PODILI 960
14 Thallur AP0208015_060622APB_FTO_73423 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
15 Thallur AP0208015_060622APB_FTO_73423 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3072
16 Thallur AP0208015_060622APB_FTO_73423 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1470
17 Thallur AP0208015_060622APB_FTO_73423 UNION BANK OF INDIA UBIN0800279 ADDANKI 2470
18 Thallur AP0208015_060622APB_FTO_73423 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 63380
19 Thallur AP0208015_060622APB_FTO_73423 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1000
20 Thallur AP0208015_060622APB_FTO_73423 UNION BANK OF INDIA UBIN0813451 DARISI 2220
21 Thallur AP0208015_060622APB_FTO_73423 India Post Payments Bank IPOS0000001 ONGOLE 25077

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