Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_090323APB_FTO_411545
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-08-015-012-012/010405
(BODDIKURA PADU) 		0208015000NRG23090320234513948 09/03/2023 Tirupatamma 0208015WL191595 Tirupatamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454342 Mrs GANGAVARAPU THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-012-012/010569
(BODDIKURA PADU) 		0208015000NRG23090320234513949 09/03/2023 Ademma 0208015WL191595 Ademma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454511 Miss PULLI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-012-012/010828
(BODDIKURA PADU) 		0208015000NRG23090320234513950 09/03/2023 Sreelatha 0208015WL191595 Sreelatha 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454506 Mrs PULI SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23090320234513951 09/03/2023 Kotireddy 0208015WL191595 Kotireddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454337 Mr GANGAVARAPU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-012-012/010874
(BODDIKURA PADU) 		0208015000NRG23090320234513952 09/03/2023 Venkatareddy 0208015WL191595 Venkatareddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454356 Mr GANGAVARAPU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-012-012/011174
(BODDIKURA PADU) 		0208015000NRG23090320234513953 09/03/2023 Ramana 0208015WL191595 Ramana 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454347 GANGAVARAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-012-012/011227
(BODDIKURA PADU) 		0208015000NRG23090320234513954 09/03/2023 venkata subba reddy 0208015WL191595 venkata subba reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454336 Mr VEKATASUBBAREDDY GANGAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Thallur AP-08-015-012-012/011243
(BODDIKURA PADU) 		0208015000NRG23090320234513956 09/03/2023 bhagya lakshmi 0208015WL191595 bhagya lakshmi 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454539 MS DAPPINI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
9 Thallur AP-08-015-012-012/011243
(BODDIKURA PADU) 		0208015000NRG23090320234513955 09/03/2023 pullareddy 0208015WL191595 pullareddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454538 PULLA REDDY PULI BANK OF BARODA(606985)
10 Thallur AP-08-015-012-012/011251
(BODDIKURA PADU) 		0208015000NRG23090320234513957 09/03/2023 KOTI reddy 0208015WL191595 KOTI reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454339 Mr PULI KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-012-012/011251
(BODDIKURA PADU) 		0208015000NRG23090320234513958 09/03/2023 PULLAREDDY 0208015WL191595 PULLAREDDY 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454497 PULI PULLAREDDY HDFC BANK LTD(607152)
12 Thallur AP-08-015-012-012/11279
(BODDIKURA PADU) 		0208015000NRG23090320234513960 09/03/2023 kurapati parvati 0208015WL191595 kurapati parvati 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454536 Mrs Kurapati Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-012-012/11279
(BODDIKURA PADU) 		0208015000NRG23090320234513959 09/03/2023 kurapati subbarao 0208015WL191595 kurapati subbarao 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454338 KURAPATI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-012-012/11280
(BODDIKURA PADU) 		0208015000NRG23090320234513962 09/03/2023 kurapati venkata sai sudir kumar 0208015WL191595 kurapati venkata sai sudir kumar 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454537 MR VENKATASAISUDIRKUMAR KURAPATI STATE BANK OF INDIA(508548)
15 Thallur AP-08-015-012-012/11280
(BODDIKURA PADU) 		0208015000NRG23090320234513961 09/03/2023 ravikumar kurapati 0208015WL191595 ravikumar kurapati 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454535 KURAPATI RAVI KIRAN UNION BANK OF INDIA(508500)
16 Thallur AP-08-015-012-012/11282
(BODDIKURA PADU) 		0208015000NRG23090320234513966 09/03/2023 THIKKAVARAPU AMANI 0208015WL191595 THIKKAVARAPU AMANI 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454545 Mr THIKKAVARAPU AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-012-012/11284
(BODDIKURA PADU) 		0208015000NRG23090320234513967 09/03/2023 T VENKATA BHUPAL 0208015WL191595 T VENKATA BHUPAL 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454543 Mr Thikkavarapu Venkata Bhupal ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-012-012/11284
(BODDIKURA PADU) 		0208015000NRG23090320234513968 09/03/2023 TIKKAVARAPU KRISHNAVENI 0208015WL191595 TIKKAVARAPU KRISHNAVENI 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454546 Mrs Tikkavarapu Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-012-012/11303
(BODDIKURA PADU) 		0208015000NRG23090320234513969 09/03/2023 gangavarapu krishnareddy 0208015WL191595 gangavarapu krishnareddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454531 Mr Gangavarapu Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-012-012/11324
(BODDIKURA PADU) 		0208015000NRG23090320234513970 09/03/2023 Govindamma 0208015WL191595 Govindamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454542 Ms GOVINDAMMA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23090320234513971 09/03/2023 Bala koti Reddy 0208015WL191595 Bala koti Reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454341 Mr PULI BALAKOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23090320234513972 09/03/2023 Kotamma 0208015WL191595 Kotamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454547 Mrs KOTAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-012-012/11325
(BODDIKURA PADU) 		0208015000NRG23090320234513973 09/03/2023 Koteswaramma 0208015WL191595 Koteswaramma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454544 Ms Puli Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23090320234520040 09/03/2023 Bogasamudram Susila 0208015WL191825 Bogasamudram Susila 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454355 Mrs BOGASAMUDRAM SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030003
(VELUGUVARI PALEM) 		0208015000NRG23090320234520039 09/03/2023 BOGASAMUDRUM VENKATA RAMANAIAH 0208015WL191825 BOGASAMUDRUM VENKATA RAMANAIAH 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454348 BOGASAMUDRUM VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23090320234520042 09/03/2023 Ankamma 0208015WL191825 Ankamma 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454529 Ms ANKAMMA BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030083
(VELUGUVARI PALEM) 		0208015000NRG23090320234520041 09/03/2023 Chinna Reddy 0208015WL191825 Chinna Reddy 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454526 Mr CHINAREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030106
(VELUGUVARI PALEM) 		0208015000NRG23090320234520043 09/03/2023 Upparapalli Anusha 0208015WL191825 Upparapalli Anusha 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454534 Mrs Upparapalli Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030120
(VELUGUVARI PALEM) 		0208015000NRG23090320234520310 09/03/2023 Adi Lakshmamma 0208015WL191828 Adi Lakshmamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454525 Mrs ADILAKSHMI CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030120
(VELUGUVARI PALEM) 		0208015000NRG23090320234520309 09/03/2023 Venkata Reddy 0208015WL191828 Venkata Reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454340 Mr CHINNAPAREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23090320234520044 09/03/2023 kotamma 0208015WL191825 kotamma 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454517 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23090320234520045 09/03/2023 tirupatireddy 0208015WL191825 tirupatireddy 00019 APGB0005080 737 737 Processed 01/04/2023 0411454524 Mrs UPPARAPALLI TIRUPATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030144
(VELUGUVARI PALEM) 		0208015000NRG23090320234520311 09/03/2023 Potti Reddy 0208015WL191828 Potti Reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454352 CHINNAPAREDDY POTTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23090320234520312 09/03/2023 Edukondalu 0208015WL191828 Edukondalu 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454494 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23090320234520048 09/03/2023 naga brahmeswara rao 0208015WL191825 naga brahmeswara rao 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454518 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030188
(VELUGUVARI PALEM) 		0208015000NRG23090320234520049 09/03/2023 Venkateswarlu 0208015WL191825 Venkateswarlu 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454357 Mr MUCHUMARI PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23090320234520313 09/03/2023 Jayamma 0208015WL191828 Jayamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454503 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030305
(VELUGUVARI PALEM) 		0208015000NRG23090320234520314 09/03/2023 China Brahmareddy 0208015WL191828 China Brahmareddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454360 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23090320234520051 09/03/2023 Malleswari 0208015WL191825 Malleswari 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454343 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Thallur AP-08-015-013-012/030331
(VELUGUVARI PALEM) 		0208015000NRG23090320234520052 09/03/2023 Kannamma 0208015WL191825 Kannamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454499 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030387
(VELUGUVARI PALEM) 		0208015000NRG23090320234520315 09/03/2023 Sita 0208015WL191828 Sita 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454500 Mrs MEESALA SEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Thallur AP-08-015-013-012/030423
(VELUGUVARI PALEM) 		0208015000NRG23090320234520316 09/03/2023 venkata rao 0208015WL191828 venkata rao 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454513 Mr Kanna Venkata Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030493
(VELUGUVARI PALEM) 		0208015000NRG23090320234520317 09/03/2023 Chinnapureddy Sampurna 0208015WL191828 Chinnapureddy Sampurna 00019 APGB0005080 1200 1200 Processed 01/04/2023 0411454532 Mrs SAMPOORANA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Thallur AP-08-015-013-012/030493
(VELUGUVARI PALEM) 		0208015000NRG23090320234520318 09/03/2023 Kishore Reddy 0208015WL191828 Kishore Reddy 00019 APGB0005080 1200 1200 Processed 01/04/2023 0411454359 Mr CHINNAPAREDDY KISHORE REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030522
(VELUGUVARI PALEM) 		0208015000NRG23090320234520319 09/03/2023 Narayana 0208015WL191828 Narayana 00019 APGB0005080 1200 1200 Processed 01/04/2023 0411454508 Mrs NRAYANAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030558
(VELUGUVARI PALEM) 		0208015000NRG23090320234520321 09/03/2023 Venkateswarlu 0208015WL191828 Venkateswarlu 00019 APGB0005080 960 960 Processed 01/04/2023 0411454509 Mrs VENKATESWARLU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23090320234520054 09/03/2023 Anjireddy 0208015WL191825 Anjireddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454496 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
48 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23090320234520055 09/03/2023 balaguravamma 0208015WL191825 balaguravamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454358 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
49 Thallur AP-08-015-013-012/030660
(VELUGUVARI PALEM) 		0208015000NRG23090320234520324 09/03/2023 venkateswarlu 0208015WL191828 venkateswarlu 00019 APGB0005080 1200 1200 Processed 01/04/2023 0411454533 Mr VENKATESWARLU ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030678
(VELUGUVARI PALEM) 		0208015000NRG23090320234520325 09/03/2023 venkareddy 0208015WL191828 venkareddy 00019 APGB0005080 960 960 Processed 01/04/2023 0411454345 Mr CHINTHAMREDDY CHI NA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23090320234520056 09/03/2023 cenchireddy 0208015WL191825 cenchireddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454504 Mr CHENCHIREDDY CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030755
(VELUGUVARI PALEM) 		0208015000NRG23090320234520058 09/03/2023 prsad 0208015WL191825 prsad 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454505 Mr PRASADREDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030775
(VELUGUVARI PALEM) 		0208015000NRG23090320234520059 09/03/2023 sanjeevareddy 0208015WL191825 sanjeevareddy 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454498 Mr PULI SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030785
(VELUGUVARI PALEM) 		0208015000NRG23090320234520326 09/03/2023 Chinna Vemulamma Chinnapureddy 0208015WL191828 Chinna Vemulamma Chinnapureddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454528 Mrs CHINNA VEMULAMMA CHINNAPUREDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23090320234520327 09/03/2023 guruvareddy 0208015WL191828 guruvareddy 00019 APGB0005080 960 960 Processed 01/04/2023 0411454501 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23090320234520330 09/03/2023 kotaiah 0208015WL191828 kotaiah 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454514 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030933
(VELUGUVARI PALEM) 		0208015000NRG23090320234520060 09/03/2023 P Padma 0208015WL191825 P Padma 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454521 Mrs PADMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/030934
(VELUGUVARI PALEM) 		0208015000NRG23090320234520061 09/03/2023 maleSwari 0208015WL191825 maleSwari 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454520 Mrs PULI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/030950
(VELUGUVARI PALEM) 		0208015000NRG23090320234520332 09/03/2023 pradeep reddy 0208015WL191828 pradeep reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454530 Mr Sagili Pradeep Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/030963
(VELUGUVARI PALEM) 		0208015000NRG23090320234520333 09/03/2023 srinivasa reddy 0208015WL191828 srinivasa reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454349 Mr Gujjala Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/030987
(VELUGUVARI PALEM) 		0208015000NRG23090320234520334 09/03/2023 Ravanamma 0208015WL191828 Ravanamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454507 Mrs CHINNAPUREDDY RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23090320234520063 09/03/2023 anuradha 0208015WL191825 anuradha 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454516 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23090320234520065 09/03/2023 SUBBAYAMMA 0208015WL191825 SUBBAYAMMA 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454492 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23090320234520066 09/03/2023 nagachandram 0208015WL191825 nagachandram 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454502 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Thallur AP-08-015-013-012/031092
(VELUGUVARI PALEM) 		0208015000NRG23090320234520335 09/03/2023 venkateswarlu 0208015WL191828 venkateswarlu 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454493 Mr CHINNAPUREDDY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/031099
(VELUGUVARI PALEM) 		0208015000NRG23090320234520336 09/03/2023 koteswara rao 0208015WL191828 koteswara rao 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454350 CHINNAPAREDDY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/031101
(VELUGUVARI PALEM) 		0208015000NRG23090320234520337 09/03/2023 chinna koti reddy 0208015WL191828 chinna koti reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454351 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/031123
(VELUGUVARI PALEM) 		0208015000NRG23090320234520338 09/03/2023 Venkateswarlu 0208015WL191828 Venkateswarlu 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454361 Mr ERUGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/031126
(VELUGUVARI PALEM) 		0208015000NRG23090320234520339 09/03/2023 padma 0208015WL191828 padma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454346 Mrs PADMA ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23090320234520068 09/03/2023 rajeswari 0208015WL191825 rajeswari 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454519 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23090320234520069 09/03/2023 nagamma 0208015WL191825 nagamma 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454491 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23090320234520070 09/03/2023 ramana 0208015WL191825 ramana 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454354 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/031157
(VELUGUVARI PALEM) 		0208015000NRG23090320234520340 09/03/2023 rama devi 0208015WL191828 rama devi 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454515 Mrs Chinnapareddy Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/031181
(VELUGUVARI PALEM) 		0208015000NRG23090320234520071 09/03/2023 ratna kumari 0208015WL191825 ratna kumari 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454495 Mrs CHINNAPUREDDY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23090320234520072 09/03/2023 Gujjula Kotamma 0208015WL191825 Gujjula Kotamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454522 GUJJULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/031186
(VELUGUVARI PALEM) 		0208015000NRG23090320234520073 09/03/2023 okki reddy 0208015WL191825 okki reddy 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454523 Mr OKKI REDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/031194
(VELUGUVARI PALEM) 		0208015000NRG23090320234520343 09/03/2023 ramanamma 0208015WL191828 ramanamma 00019 APGB0005080 1100 1100 Processed 01/04/2023 0411454353 VELUTHURLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23090320234520075 09/03/2023 Peda Brahmareddy 0208015WL191825 Peda Brahmareddy 00019 APGB0005080 1228 1228 Processed 01/04/2023 0411454344 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87721 87721
79 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23090320234521356 09/03/2023 Palam Krishnareddy 0208015WL191853 Palam Krishnareddy 00019 APGB0005227 206 206 Processed 01/04/2023 0411454541 PALAM KRISHNA REDDY UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23090320234521391 09/03/2023 Hanumantha Rao 0208015WL191853 Hanumantha Rao 00019 APGB0005227 206 206 Processed 01/04/2023 0411454512 Mr HANUMANTHA RAO BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23090320234521398 09/03/2023 Ramanamma 0208015WL191853 Ramanamma 00019 APGB0005227 900 900 Processed 01/04/2023 0411454510 Mrs PALAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/031104
(VELUGUVARI PALEM) 		0208015000NRG23090320234520067 09/03/2023 nagireddy 0208015WL191825 nagireddy 00019 APGB0005227 1228 1228 Processed 01/04/2023 0411454527 Mr NAGI REDDY BOGASAMUDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2540 2540
83 Thallur AP-08-015-012-012/11334
(BODDIKURA PADU) 		0208015000NRG23090320234513975 09/03/2023 Jaya Rami Reddy 0208015WL191595 Jaya Rami Reddy 00032 UTIB0000425 1100 1100 Processed 01/04/2023 0411454540 SAREDDY JAYARAMI REDDY ICICI BANK LTD(508534)
SubTotal 1100 1100
84 Thallur AP-08-015-002-002/030387
(MANNEPALLI) 		0208015000NRG23090320234521423 09/03/2023 nagarjuna reddy 0208015WL191853 nagarjuna reddy 00078 CNRB0005212 720 720 Processed 01/04/2023 0411454486 PALAM NAGARJUNA REDDY CANARA BANK(508532)
SubTotal 720 720
85 Thallur AP-08-015-005-004/010095
(MALKAPURAM) 		0208015000NRG23090320234517341 09/03/2023 Brahmaiah 0208015WL191728 Brahmaiah 00078 CNRB0006612 1320 1320 Processed 01/04/2023 0411454488 JAMPALA BRAHMAIAH CANARA BANK(508532)
86 Thallur AP-08-015-005-004/020144
(MALKAPURAM) 		0208015000NRG23090320234517353 09/03/2023 mastan basha 0208015WL191728 mastan basha 00078 CNRB0006612 1320 1320 Processed 01/04/2023 0411454489 SHAIK MASTHAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
87 Thallur AP-08-015-005-004/010034
(MALKAPURAM) 		0208015000NRG23090320234517337 09/03/2023 karimun 0208015WL191728 karimun 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454423 SHAIK KARIMUN BI CANARA BANK(508532)
88 Thallur AP-08-015-005-004/010094
(MALKAPURAM) 		0208015000NRG23090320234517340 09/03/2023 Lakshmamma 0208015WL191728 Lakshmamma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454463 JAMPALA LAKSHAMAMMA CANARA BANK(508532)
89 Thallur AP-08-015-005-004/010094
(MALKAPURAM) 		0208015000NRG23090320234517339 09/03/2023 Subbaramaiah 0208015WL191728 Subbaramaiah 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454373 JAMPALA SUBBARAMAIAH CANARA BANK(508532)
90 Thallur AP-08-015-005-004/010095
(MALKAPURAM) 		0208015000NRG23090320234517342 09/03/2023 Nagajyothi 0208015WL191728 Nagajyothi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454471 J NAGA JYOTHI CANARA BANK(508532)
91 Thallur AP-08-015-005-004/010141
(MALKAPURAM) 		0208015000NRG23090320234517343 09/03/2023 srinivasa rao 0208015WL191728 srinivasa rao 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454389 VEERAMASU SRINIVASARAO CANARA BANK(508532)
92 Thallur AP-08-015-005-004/020027
(MALKAPURAM) 		0208015000NRG23090320234517345 09/03/2023 Subba Reddy 0208015WL191728 Subba Reddy 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454380 PANYAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thallur AP-08-015-005-004/020113
(MALKAPURAM) 		0208015000NRG23090320234517347 09/03/2023 Chandrakala 0208015WL191728 Chandrakala 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454392 CHANDRAKALA VANGAPAL LI CANARA BANK(508532)
94 Thallur AP-08-015-005-004/020113
(MALKAPURAM) 		0208015000NRG23090320234517346 09/03/2023 Srinivasa Rao 0208015WL191728 Srinivasa Rao 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454378 Mr SRINIVASARAO VANGAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23090320234517348 09/03/2023 Anjamma 0208015WL191728 Anjamma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454464 CHIRATANAGANDLA ANJAMMA CANARA BANK(508532)
96 Thallur AP-08-015-005-004/020141
(MALKAPURAM) 		0208015000NRG23090320234517351 09/03/2023 Mastanbee 0208015WL191728 Mastanbee 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454480 SHAIK MASTANAMMA CANARA BANK(508532)
97 Thallur AP-08-015-005-004/020144
(MALKAPURAM) 		0208015000NRG23090320234517352 09/03/2023 Nasaarbee 0208015WL191728 Nasaarbee 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454468 NASAR BI SHAIK CANARA BANK(508532)
98 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23090320234517354 09/03/2023 Padma 0208015WL191728 Padma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454472 PANYAM PADMA CANARA BANK(508532)
99 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23090320234517355 09/03/2023 Sulthana 0208015WL191728 Sulthana 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454453 SK SULTAN BEE CANARA BANK(508532)
100 Thallur AP-08-015-005-004/020225
(MALKAPURAM) 		0208015000NRG23090320234517356 09/03/2023 Ibrahim 0208015WL191728 Ibrahim 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454460 SHAIK IBRAHIM CANARA BANK(508532)
101 Thallur AP-08-015-005-004/020326
(MALKAPURAM) 		0208015000NRG23090320234517357 09/03/2023 Kaasim Bee 0208015WL191728 Kaasim Bee 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454458 SHAIK KHASIM BHI CANARA BANK(508532)
102 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23090320234517358 09/03/2023 Moulali. 0208015WL191728 Moulali. 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454466 SHAIK MOULALI CANARA BANK(508532)
103 Thallur AP-08-015-005-004/020334
(MALKAPURAM) 		0208015000NRG23090320234517359 09/03/2023 Yasadani 0208015WL191728 Yasadani 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454474 SHAIK YESDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Thallur AP-08-015-005-004/020377
(MALKAPURAM) 		0208015000NRG23090320234517360 09/03/2023 Bashuran Bee 0208015WL191728 Bashuran Bee 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454467 BASURA I SHAIK CANARA BANK(508532)
105 Thallur AP-08-015-005-004/020397
(MALKAPURAM) 		0208015000NRG23090320234517361 09/03/2023 Chinna Meeravali 0208015WL191728 Chinna Meeravali 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454381 CHINA MEERAVALI PATA CANARA BANK(508532)
106 Thallur AP-08-015-005-004/020397
(MALKAPURAM) 		0208015000NRG23090320234517362 09/03/2023 Mastanbi 0208015WL191728 Mastanbi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454476 PATAN MASTAN BI CANARA BANK(508532)
107 Thallur AP-08-015-005-004/020443
(MALKAPURAM) 		0208015000NRG23090320234517363 09/03/2023 Mahaboomma 0208015WL191728 Mahaboomma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454457 SHAIK PODILI MOHABI CANARA BANK(508532)
108 Thallur AP-08-015-005-004/020443
(MALKAPURAM) 		0208015000NRG23090320234517364 09/03/2023 Mustibi 0208015WL191728 Mustibi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454469 SHAIK MUSTHUF BI CANARA BANK(508532)
109 Thallur AP-08-015-005-004/020444
(MALKAPURAM) 		0208015000NRG23090320234517365 09/03/2023 Anjaiah 0208015WL191728 Anjaiah 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454370 SK ANJAIAH CANARA BANK(508532)
110 Thallur AP-08-015-005-004/020452
(MALKAPURAM) 		0208015000NRG23090320234517367 09/03/2023 Kasim vali. 0208015WL191728 Kasim vali. 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454459 SHAIK KASIMVALI CANARA BANK(508532)
111 Thallur AP-08-015-005-004/020473
(MALKAPURAM) 		0208015000NRG23090320234517368 09/03/2023 dariyaabhi 0208015WL191728 dariyaabhi 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454478 SHAIK IMAMBI CANARA BANK(508532)
112 Thallur AP-08-015-005-004/020496
(MALKAPURAM) 		0208015000NRG23090320234517369 09/03/2023 Mahaboob Saheb 0208015WL191728 Mahaboob Saheb 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454399 SK MEHA BOOB CANARA BANK(508532)
113 Thallur AP-08-015-005-004/020509
(MALKAPURAM) 		0208015000NRG23090320234517370 09/03/2023 Nagoor Babu 0208015WL191728 Nagoor Babu 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454446 SHAIK NAGOOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23090320234517372 09/03/2023 ramadevi 0208015WL191728 ramadevi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454465 AMBATI RAMADEVI CANARA BANK(508532)
115 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23090320234517371 09/03/2023 veeraiah 0208015WL191728 veeraiah 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454401 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23090320234517373 09/03/2023 gangamma 0208015WL191728 gangamma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454419 THOTA GANAGAMMA CANARA BANK(508532)
117 Thallur AP-08-015-005-004/020544
(MALKAPURAM) 		0208015000NRG23090320234517374 09/03/2023 phatiman bhi 0208015WL191728 phatiman bhi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454405 PATHMUNBEE SHAIK CANARA BANK(508532)
118 Thallur AP-08-015-005-004/020554
(MALKAPURAM) 		0208015000NRG23090320234517375 09/03/2023 umadevi 0208015WL191728 umadevi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454475 S UMA DEVI CANARA BANK(508532)
119 Thallur AP-08-015-005-004/020566
(MALKAPURAM) 		0208015000NRG23090320234517376 09/03/2023 ADI NARAYANA 0208015WL191728 ADI NARAYANA 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454371 MEDAGAM ADINARAYANA CANARA BANK(508532)
120 Thallur AP-08-015-005-004/020572
(MALKAPURAM) 		0208015000NRG23090320234517377 09/03/2023 ABDULLA 0208015WL191728 ABDULLA 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454449 Mr SHAIK ABDULLA INDIAN BANK(607105)
121 Thallur AP-08-015-005-004/020572
(MALKAPURAM) 		0208015000NRG23090320234517378 09/03/2023 KHASIM BI 0208015WL191728 KHASIM BI 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454454 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thallur AP-08-015-005-004/020584
(MALKAPURAM) 		0208015000NRG23090320234517380 09/03/2023 prasunamba 0208015WL191728 prasunamba 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454479 BADAM PRASUNAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Thallur AP-08-015-005-004/020595
(MALKAPURAM) 		0208015000NRG23090320234517381 09/03/2023 koteswari 0208015WL191728 koteswari 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454424 AVULA KOTESWARI CANARA BANK(508532)
124 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23090320234517383 09/03/2023 rukminamma 0208015WL191728 rukminamma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454415 MARAM RUKMINAMMA CANARA BANK(508532)
125 Thallur AP-08-015-005-004/020596
(MALKAPURAM) 		0208015000NRG23090320234517382 09/03/2023 subbarayudu 0208015WL191728 subbarayudu 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454385 MARAM SUBBARAYUDU CANARA BANK(508532)
126 Thallur AP-08-015-005-004/020601
(MALKAPURAM) 		0208015000NRG23090320234517385 09/03/2023 SULTHAN 0208015WL191728 SULTHAN 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454462 SHAIK SULTHAN HDFC BANK LTD(607152)
127 Thallur AP-08-015-005-004/020603
(MALKAPURAM) 		0208015000NRG23090320234517387 09/03/2023 Mr. SHAIK CHINNAMASTHAN VALI 0208015WL191728 Mr. SHAIK CHINNAMASTHAN VALI 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454448 SHAIK CHINNA MASTHAN VALI CANARA BANK(508532)
128 Thallur AP-08-015-005-004/020605
(MALKAPURAM) 		0208015000NRG23090320234517389 09/03/2023 SHAIK MASTHAN BI 0208015WL191728 SHAIK MASTHAN BI 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454470 SHAIK MASTANNBI CANARA BANK(508532)
129 Thallur AP-08-015-005-004/020608
(MALKAPURAM) 		0208015000NRG23090320234517390 09/03/2023 nagoor basha 0208015WL191728 nagoor basha 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454435 SHAIK NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-005-004/020613
(MALKAPURAM) 		0208015000NRG23090320234517392 09/03/2023 mahaboob bi 0208015WL191728 mahaboob bi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454420 MAHABOOBBI SHAIK CANARA BANK(508532)
131 Thallur AP-08-015-005-004/020615
(MALKAPURAM) 		0208015000NRG23090320234517393 09/03/2023 MASTAN BASHA 0208015WL191728 MASTAN BASHA 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454436 SAYAD MASTAN BASHA CANARA BANK(508532)
132 Thallur AP-08-015-005-004/020617
(MALKAPURAM) 		0208015000NRG23090320234517394 09/03/2023 mahamad raffi 0208015WL191728 mahamad raffi 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454447 SHAIK MAHAMMAD RAFI BANK OF BARODA(606985)
133 Thallur AP-08-015-005-004/020620
(MALKAPURAM) 		0208015000NRG23090320234517395 09/03/2023 lakshmi tirupathamma 0208015WL191728 lakshmi tirupathamma 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454473 VANGAPATI LAKSHMI THIRUPATHAMMA CANARA BANK(508532)
134 Thallur AP-08-015-005-004/020624
(MALKAPURAM) 		0208015000NRG23090320234517397 09/03/2023 KASIM VALI 0208015WL191728 KASIM VALI 00078 CNRB0013671 1320 1320 Processed 01/04/2023 0411454461 SHAIK KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517202 09/03/2023 Adimma 0208015WL191721 Adimma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454440 PURIMETLA ADAMMA CANARA BANK(508532)
136 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517204 09/03/2023 Aruna 0208015WL191721 Aruna 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454403 PURIMITLA ARUNA CANARA BANK(508532)
137 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517203 09/03/2023 Ramayya 0208015WL191721 Ramayya 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454394 PURIMETLA RAMAIAH CANARA BANK(508532)
138 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517206 09/03/2023 Sulochana 0208015WL191721 Sulochana 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454456 SULOCHANA PURIMETLA CANARA BANK(508532)
139 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517205 09/03/2023 Surendrababu 0208015WL191721 Surendrababu 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454411 PURIMETLA SURENDRA IDBI BANK(607095)
140 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517207 09/03/2023 Sivamma 0208015WL191721 Sivamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454438 PURIMETLA SIVAMMA CANARA BANK(508532)
141 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517208 09/03/2023 Aronu 0208015WL191721 Aronu 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454429 POKURI AHARON CANARA BANK(508532)
142 Thallur AP-08-015-007-005/030011
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517209 09/03/2023 Dayasagar 0208015WL191721 Dayasagar 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454400 POKURI DAYASAGAR CANARA BANK(508532)
143 Thallur AP-08-015-007-005/030012
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517210 09/03/2023 Mahesh 0208015WL191721 Mahesh 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454404 MAHESH RAO PULIPATI CANARA BANK(508532)
144 Thallur AP-08-015-007-005/030012
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517211 09/03/2023 Rani 0208015WL191721 Rani 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454444 PULIPATI RANI CANARA BANK(508532)
145 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517212 09/03/2023 gusala Mariyamma 0208015WL191721 gusala Mariyamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454434 GOSALA MARIYAMMA CANARA BANK(508532)
146 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517214 09/03/2023 Anjiyya 0208015WL191721 Anjiyya 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454374 ARIKA ANJAIAH CANARA BANK(508532)
147 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517213 09/03/2023 Singayya 0208015WL191721 Singayya 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454416 ARIKA SINGAIAH CANARA BANK(508532)
148 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517216 09/03/2023 deedla Nagamalleswari 0208015WL191721 deedla Nagamalleswari 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454409 DIDLA MALLESWARI CANARA BANK(508532)
149 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517217 09/03/2023 Sujana 0208015WL191721 Sujana 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454382 SANGAM SUJANA CANARA BANK(508532)
150 Thallur AP-08-015-007-005/030026
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517218 09/03/2023 Singamma 0208015WL191721 Singamma 00078 CNRB0013671 450 450 Processed 01/04/2023 0411454384 SANGAM SINGAMMA CANARA BANK(508532)
151 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517219 09/03/2023 Koteswaramma 0208015WL191721 Koteswaramma 00078 CNRB0013671 450 450 Processed 01/04/2023 0411454432 SANGAM KOTESWARAMMA CANARA BANK(508532)
152 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517220 09/03/2023 Kotayya 0208015WL191721 Kotayya 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454369 SANGAM KOTAIAH CANARA BANK(508532)
153 Thallur AP-08-015-007-005/030031
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517221 09/03/2023 Suseelamma 0208015WL191721 Suseelamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454430 SANGHAM SUSILA CANARA BANK(508532)
154 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517222 09/03/2023 Bhagyam 0208015WL191721 Bhagyam 00078 CNRB0013671 418 418 Processed 01/04/2023 0411454443 GARIKAPATI BAGYAM CANARA BANK(508532)
155 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517224 09/03/2023 Koteswaramma 0208015WL191721 Koteswaramma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454428 PULI KOTESWARAMMA CANARA BANK(508532)
156 Thallur AP-08-015-007-005/030035
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517225 09/03/2023 Adimma 0208015WL191721 Adimma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454375 PULI ADEMMA CANARA BANK(508532)
157 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517226 09/03/2023 Suvartamma 0208015WL191721 Suvartamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454427 PULI SUVARTHAMMA CANARA BANK(508532)
158 Thallur AP-08-015-007-005/030038
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517227 09/03/2023 Koteswara Rao 0208015WL191721 Koteswara Rao 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454421 PULI KOTESWARA RAO CANARA BANK(508532)
159 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517228 09/03/2023 Yesu Dayamma 0208015WL191721 Yesu Dayamma 00078 CNRB0013671 627 627 Processed 01/04/2023 0411454445 PULI ESUDAYA CANARA BANK(508532)
160 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517229 09/03/2023 Venkayamma 0208015WL191721 Venkayamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454441 SANGAM VENKAYAMMA CANARA BANK(508532)
161 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517230 09/03/2023 sangam Adimma 0208015WL191721 sangam Adimma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454426 SANGAM ADEMMA CANARA BANK(508532)
162 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517231 09/03/2023 Subbulu 0208015WL191721 Subbulu 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454433 PURIMITALA SUBBAMMA CANARA BANK(508532)
163 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517232 09/03/2023 Prasanti 0208015WL191721 Prasanti 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454398 SANGAM PRASANTHI CANARA BANK(508532)
164 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517233 09/03/2023 Manikyamma 0208015WL191721 Manikyamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454442 POKURI MANIKYAM CANARA BANK(508532)
165 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517234 09/03/2023 Martamma 0208015WL191721 Martamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454425 SANGAM MARTHAMMA CANARA BANK(508532)
166 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517235 09/03/2023 Dharmayya 0208015WL191721 Dharmayya 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454450 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
167 Thallur AP-08-015-007-005/030065
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517236 09/03/2023 mariyababu 0208015WL191721 mariyababu 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454418 VELLAMPALLI MARIYA DASU CANARA BANK(508532)
168 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517237 09/03/2023 Rutu 0208015WL191721 Rutu 00078 CNRB0013671 627 627 Processed 01/04/2023 0411454439 DARLA RUTHU CANARA BANK(508532)
169 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517238 09/03/2023 Ademma 0208015WL191721 Ademma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454388 POKURI ADEMMA CANARA BANK(508532)
170 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517239 09/03/2023 China Anjamma 0208015WL191721 China Anjamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454379 NANNURI ANJAMMA CANARA BANK(508532)
171 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517240 09/03/2023 Chinna Yakobu 0208015WL191721 Chinna Yakobu 00078 CNRB0013671 150 150 Processed 01/04/2023 0411454383 SANGAM CHINNA YACOBU CANARA BANK(508532)
172 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517241 09/03/2023 Rahelu 0208015WL191721 Rahelu 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454437 MUKATI RAHELAMMA CANARA BANK(508532)
173 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517242 09/03/2023 mariyakumar 0208015WL191721 mariyakumar 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454477 PULIPATI MARIYAKUMAR CANARA BANK(508532)
174 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517243 09/03/2023 Mariyamma 0208015WL191721 Mariyamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454390 DARLA MARIYAMMA CANARA BANK(508532)
175 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517244 09/03/2023 Billimma 0208015WL191721 Billimma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454377 POKURI BULLAMMA CANARA BANK(508532)
176 Thallur AP-08-015-007-005/030107
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517245 09/03/2023 Arika Mariyamma 0208015WL191721 Arika Mariyamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454431 ARIKA MARIYAMMA CANARA BANK(508532)
177 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517246 09/03/2023 Jaipaul 0208015WL191721 Jaipaul 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454372 PURIMETTA JAYAPAL CANARA BANK(508532)
178 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517247 09/03/2023 Mariyamma 0208015WL191721 Mariyamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454376 S MARIYAMMA CANARA BANK(508532)
179 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517248 09/03/2023 RAMA LAKSHAMMA ARIKA 0208015WL191721 RAMA LAKSHAMMA ARIKA 00078 CNRB0013671 300 300 Processed 01/04/2023 0411454455 RAMA LAKSHAMMA ARIKA CANARA BANK(508532)
180 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517250 09/03/2023 Nageswaramma 0208015WL191721 Nageswaramma 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454395 KORRAPATI NAGESWARAM CANARA BANK(508532)
181 Thallur AP-08-015-007-005/030138
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517249 09/03/2023 Ramayya 0208015WL191721 Ramayya 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454397 KORRAPATI RAMAIAH CANARA BANK(508532)
182 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517251 09/03/2023 Rangamma 0208015WL191721 Rangamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454406 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517252 09/03/2023 kondamma 0208015WL191721 kondamma 00078 CNRB0013671 600 600 Processed 01/04/2023 0411454393 SANGHAM KONDAMMA CANARA BANK(508532)
184 Thallur AP-08-015-007-005/030262
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517253 09/03/2023 anjamma 0208015WL191721 anjamma 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454413 G ANJAMMA CANARA BANK(508532)
185 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517254 09/03/2023 Samgham Rajamma 0208015WL191721 Samgham Rajamma 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454407 SANGAM RAJAMMA CANARA BANK(508532)
186 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517255 09/03/2023 tirupamma 0208015WL191721 tirupamma 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454452 P THIRUPATHAMMA CANARA BANK(508532)
187 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517257 09/03/2023 adeyya 0208015WL191721 adeyya 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454402 NADENDLA ADEIAH CANARA BANK(508532)
188 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517256 09/03/2023 sumalatha 0208015WL191721 sumalatha 00078 CNRB0013671 900 900 Processed 01/04/2023 0411454410 SUMALATHA NADENDLA CANARA BANK(508532)
189 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517258 09/03/2023 Purna chandra Rao 0208015WL191721 Purna chandra Rao 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454408 MUKUTI PURNACHANDRA RAO CANARA BANK(508532)
190 Thallur AP-08-015-007-005/030381
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517261 09/03/2023 M BALA BRAHMACHARI 0208015WL191721 M BALA BRAHMACHARI 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454387 M BALA BRAHMA CHARI CANARA BANK(508532)
191 Thallur AP-08-015-007-005/030381
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517262 09/03/2023 M BRAMARAMBA 0208015WL191721 M BRAMARAMBA 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454386 M BRAMARAMBA CANARA BANK(508532)
192 Thallur AP-08-015-007-005/030383
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517263 09/03/2023 hymavathi 0208015WL191721 hymavathi 00078 CNRB0013671 750 750 Processed 01/04/2023 0411454391 PULI HYMAVATHI CANARA BANK(508532)
193 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517264 09/03/2023 dayanandarao 0208015WL191721 dayanandarao 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454417 S DAYANADA RAO CANARA BANK(508532)
194 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517265 09/03/2023 santhosham 0208015WL191721 santhosham 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454412 SANGAM SANTHOSAM CANARA BANK(508532)
195 Thallur AP-08-015-007-005/030386
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517266 09/03/2023 ashok 0208015WL191721 ashok 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454451 ARIKA ASHOK CANARA BANK(508532)
196 Thallur AP-08-015-007-005/030386
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517267 09/03/2023 sarada 0208015WL191721 sarada 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454414 ARIKA SARADHA CANARA BANK(508532)
197 Thallur AP-08-015-007-005/30398
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517268 09/03/2023 CHUNDURI SUNDARARAO 0208015WL191721 CHUNDURI SUNDARARAO 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454396 CHUNDURI SUNDARA RAO CANARA BANK(508532)
198 Thallur AP-08-015-007-005/30398
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517269 09/03/2023 NARAYANAMMA CHUNDURI 0208015WL191721 NARAYANAMMA CHUNDURI 00078 CNRB0013671 1254 1254 Processed 01/04/2023 0411454422 NARAYANAMMA CHUNDURI CANARA BANK(508532)
SubTotal 112852 112852
199 Thallur AP-08-015-005-004/010069
(MALKAPURAM) 		0208015000NRG23090320234517338 09/03/2023 Gopi 0208015WL191728 Gopi 00078 CNRB0013712 1320 1320 Rejected 12/04/2023 0411454481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
200 Thallur AP-08-015-013-012/030550
(VELUGUVARI PALEM) 		0208015000NRG23090320234520320 09/03/2023 chinnammi 0208015WL191828 chinnammi 00089 CBIN0280833 1100 1100 Processed 01/04/2023 0411454365 Miss CHINNAPUREDDY CHINNAMMAI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
201 Thallur AP-08-015-007-005/030372
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517260 09/03/2023 SRIKANTH 0208015WL191721 SRIKANTH 00152 HDFC0003297 900 900 Processed 01/04/2023 0411454485 PURIMETLA SRIKANTH HDFC BANK LTD(607152)
SubTotal 900 900
202 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517215 09/03/2023 Sagar 0208015WL191721 Sagar 00165 IBKL0000738 1254 1254 Processed 01/04/2023 0411454334 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1254 1254
203 Thallur AP-08-015-012-012/11282
(BODDIKURA PADU) 		0208015000NRG23090320234513965 09/03/2023 MURALI 0208015WL191595 MURALI 00176 IDIB000O002 1100 1100 Processed 01/04/2023 0411454490 Mr Thikkavarapu Murali INDIAN BANK(607105)
SubTotal 1100 1100
204 Thallur AP-08-015-013-012/030592
(VELUGUVARI PALEM) 		0208015000NRG23090320234520323 09/03/2023 nagarjunareddy 0208015WL191828 nagarjunareddy 00227 KVBL0004853 1100 1100 Processed 01/04/2023 0411454484 Mr GUJJULA NAGARJUNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1100 1100
205 Thallur AP-08-015-012-012/11333
(BODDIKURA PADU) 		0208015000NRG23090320234513974 09/03/2023 Aswini 0208015WL191595 Aswini 00415 SBIN0003367 1100 1100 Processed 01/04/2023 0411454482 NARAPUREDDY ASWINI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
206 Thallur AP-08-015-013-012/031169
(VELUGUVARI PALEM) 		0208015000NRG23090320234520342 09/03/2023 rama devi 0208015WL191828 rama devi 00415 SBIN0004246 1100 1100 Processed 01/04/2023 0411454362 rama devi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1100 1100
207 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23090320234521370 09/03/2023 Devadanam 0208015WL191853 Devadanam 00415 SBIN0006694 206 206 Processed 01/04/2023 0411454368 Yadlapalli Devadanam FINO PAYMENTS BANK LTD(608001)
208 Thallur AP-08-015-005-004/010141
(MALKAPURAM) 		0208015000NRG23090320234517344 09/03/2023 sudharani mupparaju 0208015WL191728 sudharani mupparaju 00415 SBIN0006694 1320 1320 Processed 01/04/2023 0411454363 MS MUPPARAJU SUDHARANI STATE BANK OF INDIA(508548)
209 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521092 09/03/2023 raveendra 0208015WL191848 raveendra 00415 SBIN0006694 756 756 Processed 01/04/2023 0411454364 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
210 Thallur AP-08-015-012-012/11281
(BODDIKURA PADU) 		0208015000NRG23090320234513963 09/03/2023 THIKKAVARAPU PRATHAP 0208015WL191595 THIKKAVARAPU PRATHAP 00415 SBIN0006694 1100 1100 Processed 01/04/2023 0411454483 Mr TIKAVARAPU PRATHAP TIKKAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3382 3382
211 Thallur AP-08-015-007-005/030034
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517223 09/03/2023 Priyanka 0208015WL191721 Priyanka 00415 SBIN0008999 1254 1254 Processed 01/04/2023 0411454366 KOPPULA PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1254 1254
212 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23090320234520046 09/03/2023 anji reddy 0208015WL191825 anji reddy 00415 SBIN0011116 1228 1228 Processed 01/04/2023 0411454367 AMBATI ANJIREDDY HDFC BANK LTD(607152)
SubTotal 1228 1228
213 Thallur AP-08-015-005-004/020573
(MALKAPURAM) 		0208015000NRG23090320234517379 09/03/2023 hanumayamma 0208015WL191728 hanumayamma 00415 SBIN0020773 1320 1320 Processed 01/04/2023 0411454487 MS MADIGAM HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
214 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23090320234521446 09/03/2023 venkata reddy 0208015WL191853 venkata reddy 00468 UBIN0800783 180 180 Processed 01/04/2023 0411454263 SOMU VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
215 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23090320234520050 09/03/2023 siva reddy 0208015WL191825 siva reddy 00468 UBIN0800783 1228 1228 Processed 01/04/2023 0411454261 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
216 Thallur AP-08-015-013-012/031161
(VELUGUVARI PALEM) 		0208015000NRG23090320234520341 09/03/2023 nagarjuna 0208015WL191828 nagarjuna 00468 UBIN0800783 1100 1100 Processed 01/04/2023 0411454262 VENKATANAGARJUNAREDDY CH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
217 Thallur AP-08-015-002-002/010154
(MANNEPALLI) 		0208015000NRG23090320234521355 09/03/2023 kalpana 0208015WL191853 kalpana 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454189 KALPANA PALAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thallur AP-08-015-002-002/030029
(MANNEPALLI) 		0208015000NRG23090320234521357 09/03/2023 Aiyamma 0208015WL191853 Aiyamma 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454302 YEDALA PATI IYAMMA UNION BANK OF INDIA(508500)
219 Thallur AP-08-015-002-002/030036
(MANNEPALLI) 		0208015000NRG23090320234521358 09/03/2023 Aimarao 0208015WL191853 Aimarao 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454293 MR HYMARAO GOLLAPATI STATE BANK OF INDIA(508548)
220 Thallur AP-08-015-002-002/030040
(MANNEPALLI) 		0208015000NRG23090320234521359 09/03/2023 Ramayya 0208015WL191853 Ramayya 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454190 MR RAMAIYA GOLLAPATI STATE BANK OF INDIA(508548)
221 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23090320234521361 09/03/2023 Abrahamu 0208015WL191853 Abrahamu 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454255 PALAPARTHI ABRAHAM UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-002-002/030043
(MANNEPALLI) 		0208015000NRG23090320234521360 09/03/2023 Pullamma 0208015WL191853 Pullamma 00468 UBIN0801909 540 540 Processed 01/04/2023 0411454277 PALAPARTI PULLAMMA UNION BANK OF INDIA(508500)
223 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23090320234521363 09/03/2023 Mariyamma 0208015WL191853 Mariyamma 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454194 GOLLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
224 Thallur AP-08-015-002-002/030044
(MANNEPALLI) 		0208015000NRG23090320234521362 09/03/2023 Subbarao 0208015WL191853 Subbarao 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454260 GOLLAPATI SUBBA RAO UNION BANK OF INDIA(508500)
225 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23090320234521365 09/03/2023 Peramma 0208015WL191853 Peramma 00468 UBIN0801909 540 540 Processed 01/04/2023 0411454250 GOLLAPATI PERAMMA UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-002-002/030046
(MANNEPALLI) 		0208015000NRG23090320234521364 09/03/2023 Venkateshu 0208015WL191853 Venkateshu 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454252 GOLLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
227 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23090320234521367 09/03/2023 Gollapati Mariyamma 0208015WL191853 Gollapati Mariyamma 00468 UBIN0801909 360 360 Processed 01/04/2023 0411454301 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
228 Thallur AP-08-015-002-002/030047
(MANNEPALLI) 		0208015000NRG23090320234521366 09/03/2023 Moshe 0208015WL191853 Moshe 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454237 MR MOSHE GOLLAPATI STATE BANK OF INDIA(508548)
229 Thallur AP-08-015-002-002/030048
(MANNEPALLI) 		0208015000NRG23090320234521368 09/03/2023 Viktoria 0208015WL191853 Viktoria 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454278 GOLLAPATI VICTORIYA UNION BANK OF INDIA(508500)
230 Thallur AP-08-015-002-002/030049
(MANNEPALLI) 		0208015000NRG23090320234521369 09/03/2023 Venkataramanamma 0208015WL191853 Venkataramanamma 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454193 GANDHAM VENKATARAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23090320234521372 09/03/2023 Kotamma 0208015WL191853 Kotamma 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454220 Yadlapalli Kotamma FINO PAYMENTS BANK LTD(608001)
232 Thallur AP-08-015-002-002/030050
(MANNEPALLI) 		0208015000NRG23090320234521371 09/03/2023 Yesobu 0208015WL191853 Yesobu 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454185 YADLAPALLI YESOBU UNION BANK OF INDIA(508500)
233 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23090320234521373 09/03/2023 Achchiyya 0208015WL191853 Achchiyya 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454191 MR ACHAIAH YADLAPALLI STATE BANK OF INDIA(508548)
234 Thallur AP-08-015-002-002/030078
(MANNEPALLI) 		0208015000NRG23090320234521374 09/03/2023 Kasamma. 0208015WL191853 Kasamma. 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454298 YadlapalliKasamma FINCARE SMALL FINANCE BANK LTD(608304)
235 Thallur AP-08-015-002-002/030080
(MANNEPALLI) 		0208015000NRG23090320234521375 09/03/2023 Mariyamma 0208015WL191853 Mariyamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454303 MRS MARIYAMMA GOLLAPATI STATE BANK OF INDIA(508548)
236 Thallur AP-08-015-002-002/030084
(MANNEPALLI) 		0208015000NRG23090320234521376 09/03/2023 Kotilingamma. 0208015WL191853 Kotilingamma. 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454192 Mrs KOTILINGAMMA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Thallur AP-08-015-002-002/030087
(MANNEPALLI) 		0208015000NRG23090320234521377 09/03/2023 Subbulu. 0208015WL191853 Subbulu. 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454219 PALAPARTHI VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thallur AP-08-015-002-002/030089
(MANNEPALLI) 		0208015000NRG23090320234521378 09/03/2023 Mariyadasu 0208015WL191853 Mariyadasu 00468 UBIN0801909 540 540 Processed 01/04/2023 0411454314 GOLLAPATI MARIYADASU UNION BANK OF INDIA(508500)
239 Thallur AP-08-015-002-002/030093
(MANNEPALLI) 		0208015000NRG23090320234521379 09/03/2023 Seetamma 0208015WL191853 Seetamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454195 GANDAM SEETHAMMA UNION BANK OF INDIA(508500)
240 Thallur AP-08-015-002-002/030099
(MANNEPALLI) 		0208015000NRG23090320234521380 09/03/2023 Akkamma 0208015WL191853 Akkamma 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454323 GANDAM AKKAMMA UNION BANK OF INDIA(508500)
241 Thallur AP-08-015-002-002/030107
(MANNEPALLI) 		0208015000NRG23090320234521382 09/03/2023 Danamma 0208015WL191853 Danamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454218 GOLLAPATI DHANAMMA UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-002-002/030109
(MANNEPALLI) 		0208015000NRG23090320234521383 09/03/2023 Salman 0208015WL191853 Salman 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454215 PALAPARTHI SALMAN UNION BANK OF INDIA(508500)
243 Thallur AP-08-015-002-002/030117
(MANNEPALLI) 		0208015000NRG23090320234521384 09/03/2023 Subbulu 0208015WL191853 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454251 PULI SUBBULU UNION BANK OF INDIA(508500)
244 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23090320234521386 09/03/2023 Prabhavathi 0208015WL191853 Prabhavathi 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454300 PALAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
245 Thallur AP-08-015-002-002/030123
(MANNEPALLI) 		0208015000NRG23090320234521385 09/03/2023 Prabhudasu 0208015WL191853 Prabhudasu 00468 UBIN0801909 540 540 Processed 01/04/2023 0411454180 PALAPARTHI PRABUDAS UNION BANK OF INDIA(508500)
246 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23090320234521388 09/03/2023 Venkata Lakshmi 0208015WL191853 Venkata Lakshmi 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454296 DARAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
247 Thallur AP-08-015-002-002/030152
(MANNEPALLI) 		0208015000NRG23090320234521387 09/03/2023 Venkateswara Reddy 0208015WL191853 Venkateswara Reddy 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454289 DARAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
248 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23090320234521389 09/03/2023 Prakasa Reddy 0208015WL191853 Prakasa Reddy 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454256 SOMU PRAKASH REDDY UNION BANK OF INDIA(508500)
249 Thallur AP-08-015-002-002/030153
(MANNEPALLI) 		0208015000NRG23090320234521390 09/03/2023 Ravanamma 0208015WL191853 Ravanamma 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454297 SOMU RAMANAMMA UNION BANK OF INDIA(508500)
250 Thallur AP-08-015-002-002/030169
(MANNEPALLI) 		0208015000NRG23090320234521392 09/03/2023 Subbulu 0208015WL191853 Subbulu 00468 UBIN0801909 206 206 Processed 01/04/2023 0411454224 BODDU SUBBULU UNION BANK OF INDIA(508500)
251 Thallur AP-08-015-002-002/030176
(MANNEPALLI) 		0208015000NRG23090320234521393 09/03/2023 Suvartha 0208015WL191853 Suvartha 00468 UBIN0801909 540 540 Processed 01/04/2023 0411454279 PALAPARTI SUVARTHA UNION BANK OF INDIA(508500)
252 Thallur AP-08-015-002-002/030217
(MANNEPALLI) 		0208015000NRG23090320234521394 09/03/2023 Chinnamay 0208015WL191853 Chinnamay 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454230 Mrs CHINNAMMAI KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23090320234521395 09/03/2023 Peddakka 0208015WL191853 Peddakka 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454315 MANCHALA PEDDAKKA UNION BANK OF INDIA(508500)
254 Thallur AP-08-015-002-002/030218
(MANNEPALLI) 		0208015000NRG23090320234521396 09/03/2023 venkateswara reddy kaipu 0208015WL191853 venkateswara reddy kaipu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454208 KAIPU VENKATESWARAREDDY UNION BANK OF INDIA(508500)
255 Thallur AP-08-015-002-002/030219
(MANNEPALLI) 		0208015000NRG23090320234521397 09/03/2023 Subbulu 0208015WL191853 Subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454245 PALAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
256 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23090320234521400 09/03/2023 Kumari 0208015WL191853 Kumari 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454294 BADAM KUMARI UNION BANK OF INDIA(508500)
257 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23090320234521401 09/03/2023 Nagajyothi 0208015WL191853 Nagajyothi 00468 UBIN0801909 1080 1080 Processed 01/04/2023 0411454308 Mrs NAGAJYOTHI BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Thallur AP-08-015-002-002/030271
(MANNEPALLI) 		0208015000NRG23090320234521399 09/03/2023 Ugrasena Reddy 0208015WL191853 Ugrasena Reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454229 BADAM VUGRASENA REDDY UNION BANK OF INDIA(508500)
259 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23090320234521403 09/03/2023 Manchala Kameswara Reddy 0208015WL191853 Manchala Kameswara Reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454310 MANCHALA KAMESWARA REDDY UNION BANK OF INDIA(508500)
260 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23090320234521404 09/03/2023 Manchala Ramadevi 0208015WL191853 Manchala Ramadevi 00468 UBIN0801909 1080 1080 Processed 01/04/2023 0411454233 Mrs RAMADEVI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Thallur AP-08-015-002-002/030282
(MANNEPALLI) 		0208015000NRG23090320234521402 09/03/2023 Valasa Reddy 0208015WL191853 Valasa Reddy 00468 UBIN0801909 1080 1080 Processed 01/04/2023 0411454257 Mr NOMINEE WORKS COMMITTEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Thallur AP-08-015-002-002/030295
(MANNEPALLI) 		0208015000NRG23090320234521405 09/03/2023 chinna subbulu 0208015WL191853 chinna subbulu 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454223 PALEM CHINA SUBBULU UNION BANK OF INDIA(508500)
263 Thallur AP-08-015-002-002/030298
(MANNEPALLI) 		0208015000NRG23090320234521406 09/03/2023 BALAMMA 0208015WL191853 BALAMMA 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454291 MARAM BALAMMA UNION BANK OF INDIA(508500)
264 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23090320234521408 09/03/2023 Rani 0208015WL191853 Rani 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454281 MEDAGAM RANI HDFC BANK LTD(607152)
265 Thallur AP-08-015-002-002/030318
(MANNEPALLI) 		0208015000NRG23090320234521407 09/03/2023 venkata ramanareddy 0208015WL191853 venkata ramanareddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454226 MEDAGAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
266 Thallur AP-08-015-002-002/030325
(MANNEPALLI) 		0208015000NRG23090320234521409 09/03/2023 Subbareddy 0208015WL191853 Subbareddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454239 PALAM SUBBA REDDY UNION BANK OF INDIA(508500)
267 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23090320234521410 09/03/2023 nagireddy 0208015WL191853 nagireddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454290 MEDAGAM NAGI REDDY UNION BANK OF INDIA(508500)
268 Thallur AP-08-015-002-002/030367
(MANNEPALLI) 		0208015000NRG23090320234521411 09/03/2023 venkata lakshmi 0208015WL191853 venkata lakshmi 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454319 MEDAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
269 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23090320234521413 09/03/2023 aruna 0208015WL191853 aruna 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454311 DARAM ARUNA UNION BANK OF INDIA(508500)
270 Thallur AP-08-015-002-002/030368
(MANNEPALLI) 		0208015000NRG23090320234521412 09/03/2023 jayapal reddy 0208015WL191853 jayapal reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454241 DARAM JAYAPAL REDDY UNION BANK OF INDIA(508500)
271 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23090320234521416 09/03/2023 indra sena reddy 0208015WL191853 indra sena reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454285 DARAM INDRASENA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23090320234521415 09/03/2023 setha ramulu 0208015WL191853 setha ramulu 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454232 DARAM SEETHA RAMULU UNION BANK OF INDIA(508500)
273 Thallur AP-08-015-002-002/030375
(MANNEPALLI) 		0208015000NRG23090320234521414 09/03/2023 subbareddy 0208015WL191853 subbareddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454234 DARAM SUBBA REDDY UNION BANK OF INDIA(508500)
274 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23090320234521418 09/03/2023 siva lakshmi 0208015WL191853 siva lakshmi 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454326 MARAM SHIVA LAKSHMI UNION BANK OF INDIA(508500)
275 Thallur AP-08-015-002-002/030376
(MANNEPALLI) 		0208015000NRG23090320234521417 09/03/2023 subbarathamma 0208015WL191853 subbarathamma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454186 MARAM SUBBARATTAMMA UNION BANK OF INDIA(508500)
276 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23090320234521419 09/03/2023 lakshmi reddy 0208015WL191853 lakshmi reddy 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454236 DARAM LAXMI REDDY UNION BANK OF INDIA(508500)
277 Thallur AP-08-015-002-002/030381
(MANNEPALLI) 		0208015000NRG23090320234521420 09/03/2023 sayamma 0208015WL191853 sayamma 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454221 DARAM SAYAMMA UNION BANK OF INDIA(508500)
278 Thallur AP-08-015-002-002/030387
(MANNEPALLI) 		0208015000NRG23090320234521421 09/03/2023 hanuma reddy 0208015WL191853 hanuma reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454243 MR HANUMAREDDY PALEM STATE BANK OF INDIA(508548)
279 Thallur AP-08-015-002-002/030387
(MANNEPALLI) 		0208015000NRG23090320234521422 09/03/2023 sankaramma 0208015WL191853 sankaramma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454238 PALEM SANKARAMMA UNION BANK OF INDIA(508500)
280 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23090320234521425 09/03/2023 lakshamma 0208015WL191853 lakshamma 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454227 PALAM LAKSHMAMMA UNION BANK OF INDIA(508500)
281 Thallur AP-08-015-002-002/030389
(MANNEPALLI) 		0208015000NRG23090320234521424 09/03/2023 obul reddy 0208015WL191853 obul reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454214 MRS OBULREDDY PALAM STATE BANK OF INDIA(508548)
282 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23090320234521426 09/03/2023 balireddy 0208015WL191853 balireddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454325 PERAM BALI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
283 Thallur AP-08-015-002-002/030399
(MANNEPALLI) 		0208015000NRG23090320234521427 09/03/2023 vishu vardhan reddy 0208015WL191853 vishu vardhan reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454183 PERAM VISHNU VARDHAN REDDY PAYTM PAYMENTS BANK LTD(608032)
284 Thallur AP-08-015-002-002/030415
(MANNEPALLI) 		0208015000NRG23090320234521428 09/03/2023 symala 0208015WL191853 symala 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454206 MS MANCHALA SYAMALA STATE BANK OF INDIA(508548)
285 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23090320234521430 09/03/2023 elisamma 0208015WL191853 elisamma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454304 PALEM ELISAMMA UNION BANK OF INDIA(508500)
286 Thallur AP-08-015-002-002/030416
(MANNEPALLI) 		0208015000NRG23090320234521429 09/03/2023 venkateswara reddy 0208015WL191853 venkateswara reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454248 PALAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
287 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23090320234521431 09/03/2023 priyanka 0208015WL191853 priyanka 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454318 MANCHALA PRIYANKA UNION BANK OF INDIA(508500)
288 Thallur AP-08-015-002-002/030420
(MANNEPALLI) 		0208015000NRG23090320234521432 09/03/2023 venkata rami reddy 0208015WL191853 venkata rami reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454327 MANCHALA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
289 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23090320234521434 09/03/2023 jayamma 0208015WL191853 jayamma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454247 DARAM JAYAMMA UNION BANK OF INDIA(508500)
290 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23090320234521435 09/03/2023 kavya 0208015WL191853 kavya 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454198 DARAM KAVYA UNION BANK OF INDIA(508500)
291 Thallur AP-08-015-002-002/030426
(MANNEPALLI) 		0208015000NRG23090320234521433 09/03/2023 krishna reddy 0208015WL191853 krishna reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454254 DARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
292 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23090320234521437 09/03/2023 nagamma 0208015WL191853 nagamma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454292 MARAM NAGAMMA UNION BANK OF INDIA(508500)
293 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23090320234521436 09/03/2023 pichi reddy 0208015WL191853 pichi reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454286 MARAM PITCHI REDDY UNION BANK OF INDIA(508500)
294 Thallur AP-08-015-002-002/030428
(MANNEPALLI) 		0208015000NRG23090320234521438 09/03/2023 prem kumar reddy 0208015WL191853 prem kumar reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454184 MARAM PREMKUMAR REDDY UNION BANK OF INDIA(508500)
295 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23090320234521439 09/03/2023 koti reddy 0208015WL191853 koti reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454246 MEDAGAM KOTI REDDY UNION BANK OF INDIA(508500)
296 Thallur AP-08-015-002-002/030430
(MANNEPALLI) 		0208015000NRG23090320234521440 09/03/2023 venkata rajyam 0208015WL191853 venkata rajyam 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454280 MEDAGAM VENKATA RAJYAM HDFC BANK LTD(607152)
297 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23090320234521441 09/03/2023 venkata ramana reddy 0208015WL191853 venkata ramana reddy 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454287 SOMU VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
298 Thallur AP-08-015-002-002/030454
(MANNEPALLI) 		0208015000NRG23090320234521442 09/03/2023 yoga lakshmi 0208015WL191853 yoga lakshmi 00468 UBIN0801909 900 900 Processed 01/04/2023 0411454322 SOMU YOGA LAKSHMI UNION BANK OF INDIA(508500)
299 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23090320234521444 09/03/2023 kondamma 0208015WL191853 kondamma 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454329 Mrs KONDAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Thallur AP-08-015-002-002/030457
(MANNEPALLI) 		0208015000NRG23090320234521443 09/03/2023 tirupati reddy 0208015WL191853 tirupati reddy 00468 UBIN0801909 720 720 Processed 01/04/2023 0411454284 SOMU THIRUPATHIREDDY UNION BANK OF INDIA(508500)
301 Thallur AP-08-015-002-002/030461
(MANNEPALLI) 		0208015000NRG23090320234521447 09/03/2023 naga jyothi 0208015WL191853 naga jyothi 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454328 SOMU NAGAJYOTHI UNION BANK OF INDIA(508500)
302 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23090320234521449 09/03/2023 poli ratnam 0208015WL191853 poli ratnam 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454320 KUNCHA PEDA POLIRATHNAM UNION BANK OF INDIA(508500)
303 Thallur AP-08-015-002-002/030474
(MANNEPALLI) 		0208015000NRG23090320234521448 09/03/2023 tirupati reddy 0208015WL191853 tirupati reddy 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454212 KONCHA TIRUPATI REDDY UNION BANK OF INDIA(508500)
304 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23090320234521450 09/03/2023 rajamohan reddy 0208015WL191853 rajamohan reddy 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454330 PALAM RAJAMOHAN REDDY UNION BANK OF INDIA(508500)
305 Thallur AP-08-015-002-002/030494
(MANNEPALLI) 		0208015000NRG23090320234521451 09/03/2023 sravani 0208015WL191853 sravani 00468 UBIN0801909 180 180 Processed 01/04/2023 0411454331 PALAM SRAVANI UNION BANK OF INDIA(508500)
306 Thallur AP-08-015-005-004/020118
(MALKAPURAM) 		0208015000NRG23090320234517349 09/03/2023 srinivasa rao 0208015WL191728 srinivasa rao 00468 UBIN0801909 1320 1320 Processed 01/04/2023 0411454203 CHIRATANAGANDLA SRINIVASARAO UNION BANK OF INDIA(508500)
307 Thallur AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521182 09/03/2023 Eswaramma 0208015WL191850 Eswaramma 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454213 KASTURI ESWARAMMA UNION BANK OF INDIA(508500)
308 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521184 09/03/2023 Bhagyamma 0208015WL191850 Bhagyamma 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454209 ITTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
309 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521183 09/03/2023 Nageswara Rao 0208015WL191850 Nageswara Rao 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454305 DEVARAKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
310 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521185 09/03/2023 Samrajyam 0208015WL191850 Samrajyam 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454207 DEVARAKONDA SAMRAJYAM UNION BANK OF INDIA(508500)
311 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521186 09/03/2023 Atchireddy 0208015WL191850 Atchireddy 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454282 GUDA ATCHIREDDY UNION BANK OF INDIA(508500)
312 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521187 09/03/2023 Ravanayya 0208015WL191850 Ravanayya 00468 UBIN0801909 378 378 Processed 01/04/2023 0411454228 Mr RAMANAIAH ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Thallur AP-08-015-010-008/010032
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521188 09/03/2023 Venkata Narasamma 0208015WL191850 Venkata Narasamma 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454199 VENKATANARASAMMA ENTURI UNION BANK OF INDIA(508500)
314 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521189 09/03/2023 Subbareddy 0208015WL191850 Subbareddy 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454188 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
315 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521190 09/03/2023 Adilakshmi 0208015WL191850 Adilakshmi 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454307 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
316 Thallur AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521191 09/03/2023 Subbulu 0208015WL191850 Subbulu 00468 UBIN0801909 378 378 Processed 01/04/2023 0411454240 ANDHE VENKATA SUBBULU WO A V RAMI REDDY UNION BANK OF INDIA(508500)
317 Thallur AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521192 09/03/2023 Subbulu 0208015WL191850 Subbulu 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454283 MOTATI SUBBULU UNION BANK OF INDIA(508500)
318 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521193 09/03/2023 Venkateswarlu 0208015WL191850 Venkateswarlu 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454216 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
319 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521194 09/03/2023 Sujatha 0208015WL191850 Sujatha 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454197 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
320 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521195 09/03/2023 Venkatamma 0208015WL191850 Venkatamma 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454295 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
321 Thallur AP-08-015-010-008/010126
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521196 09/03/2023 Nagendram 0208015WL191850 Nagendram 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454313 NAGENDRAM KOMMIREDDY UNION BANK OF INDIA(508500)
322 Thallur AP-08-015-010-008/010129
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521197 09/03/2023 Ramadevi 0208015WL191850 Ramadevi 00468 UBIN0801909 378 378 Processed 01/04/2023 0411454225 ANDRA RAMADEVI UNION BANK OF INDIA(508500)
323 Thallur AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521073 09/03/2023 Samrajyam 0208015WL191848 Samrajyam 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454258 SAMRAJYAM VALLAPANENI UNION BANK OF INDIA(508500)
324 Thallur AP-08-015-010-008/010135
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521074 09/03/2023 Anantalakshmi 0208015WL191848 Anantalakshmi 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454312 CHINTHALACHERUVU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521075 09/03/2023 Danalakshmi 0208015WL191848 Danalakshmi 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454244 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521077 09/03/2023 Adilakshmi 0208015WL191848 Adilakshmi 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454253 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
327 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521076 09/03/2023 Bujjaiah 0208015WL191848 Bujjaiah 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454187 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521078 09/03/2023 Narayana Reddy 0208015WL191848 Narayana Reddy 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454235 GUVVALA NARAYANA REDDY UNION BANK OF INDIA(508500)
329 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521079 09/03/2023 Sivamma 0208015WL191848 Sivamma 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454217 GUVVALA SIVA LEELA UNION BANK OF INDIA(508500)
330 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521080 09/03/2023 Tirupatamma 0208015WL191848 Tirupatamma 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454242 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
331 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521081 09/03/2023 Nagamma 0208015WL191848 Nagamma 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454222 GUVUULA NAGAMMA UNION BANK OF INDIA(508500)
332 Thallur AP-08-015-010-008/010189
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521082 09/03/2023 Adilakshmi 0208015WL191848 Adilakshmi 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454205 ADILAKSHMI GALETI UNION BANK OF INDIA(508500)
333 Thallur AP-08-015-010-008/010190
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521083 09/03/2023 Ramulu 0208015WL191848 Ramulu 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454316 VALLEPU RAMAIAH UNION BANK OF INDIA(508500)
334 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521084 09/03/2023 Sangamma 0208015WL191848 Sangamma 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454249 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
335 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521085 09/03/2023 Narayana Reddy 0208015WL191848 Narayana Reddy 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454231 GUDA VENKATA NARAYANA REDDY HDFC BANK LTD(607152)
336 Thallur AP-08-015-010-008/010196
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521086 09/03/2023 Padmavathi 0208015WL191848 Padmavathi 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454200 PADMAVATHI GUDA UNION BANK OF INDIA(508500)
337 Thallur AP-08-015-010-008/010199
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521087 09/03/2023 Bala Guravayya 0208015WL191848 Bala Guravayya 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454210 BALAGURAVAIAH BOPPARAJU UNION BANK OF INDIA(508500)
338 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521089 09/03/2023 nagaraaja 0208015WL191848 nagaraaja 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454211 NAGARAJA KONIKI UNION BANK OF INDIA(508500)
339 Thallur AP-08-015-010-008/010218
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521088 09/03/2023 srinu 0208015WL191848 srinu 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454276 KONIKI SRINIVASARAO UNION BANK OF INDIA(508500)
340 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521090 09/03/2023 raajyalakshmi 0208015WL191848 raajyalakshmi 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454299 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
341 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521091 09/03/2023 ramayya 0208015WL191848 ramayya 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454259 YALLA RAMAIAH UNION BANK OF INDIA(508500)
342 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521093 09/03/2023 aruna 0208015WL191848 aruna 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454204 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
343 Thallur AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521094 09/03/2023 ANASURYA 0208015WL191848 ANASURYA 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454202 GALI ANASURYA UNION BANK OF INDIA(508500)
344 Thallur AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521095 09/03/2023 suseela 0208015WL191848 suseela 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454306 SUSEELA DODDA UNION BANK OF INDIA(508500)
345 Thallur AP-08-015-010-008/010269
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521096 09/03/2023 yedukondalu 0208015WL191848 yedukondalu 00468 UBIN0801909 378 378 Processed 01/04/2023 0411454182 GUNTURU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Thallur AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521097 09/03/2023 mastan bi 0208015WL191848 mastan bi 00468 UBIN0801909 252 252 Processed 01/04/2023 0411454317 VEMULA MASTANBI UNION BANK OF INDIA(508500)
347 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521098 09/03/2023 venkata ramaiah 0208015WL191848 venkata ramaiah 00468 UBIN0801909 756 756 Processed 01/04/2023 0411454201 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
348 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521100 09/03/2023 V Nagaraja Kumari 0208015WL191848 V Nagaraja Kumari 00468 UBIN0801909 630 630 Processed 01/04/2023 0411454196 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
349 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521099 09/03/2023 vemkateswarlu 0208015WL191848 vemkateswarlu 00468 UBIN0801909 504 504 Processed 01/04/2023 0411454288 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521101 09/03/2023 prasanthi 0208015WL191848 prasanthi 00468 UBIN0801909 126 126 Processed 01/04/2023 0411454321 YALLA PRASANTI UNION BANK OF INDIA(508500)
351 Thallur AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521102 09/03/2023 Anantha lakshmi. 0208015WL191848 Anantha lakshmi. 00468 UBIN0801909 252 252 Processed 01/04/2023 0411454309 ANANTALAKSHMI GUDA UNION BANK OF INDIA(508500)
352 Thallur AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM) 		0208015000NRG23090320234521103 09/03/2023 Naga Sudha 0208015WL191848 Naga Sudha 00468 UBIN0801909 252 252 Processed 01/04/2023 0411454335 Mrs NAGASUDHA DHARMAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Thallur AP-08-015-012-012/11281
(BODDIKURA PADU) 		0208015000NRG23090320234513964 09/03/2023 BUCHIRAJU LASKHMI PRASANNA 0208015WL191595 BUCHIRAJU LASKHMI PRASANNA 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0411454181 BUCHIRAJU LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
354 Thallur AP-08-015-013-012/030740
(VELUGUVARI PALEM) 		0208015000NRG23090320234520057 09/03/2023 subramanyam 0208015WL191825 subramanyam 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0411454332 CHEREDDY SUBRAHMANYAM UNION BANK OF INDIA(508500)
355 Thallur AP-08-015-013-012/030889
(VELUGUVARI PALEM) 		0208015000NRG23090320234520329 09/03/2023 salman 0208015WL191828 salman 00468 UBIN0801909 1100 1100 Processed 01/04/2023 0411454333 KANDULA SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
356 Thallur AP-08-015-013-012/50108
(VELUGUVARI PALEM) 		0208015000NRG23090320234520076 09/03/2023 Gujjula Sudharani 0208015WL191825 Gujjula Sudharani 00468 UBIN0801909 1228 1228 Processed 01/04/2023 0411454324 GUJJULA SUDHARANI UNION BANK OF INDIA(508500)
SubTotal 84756 84756
357 Thallur AP-08-015-002-002/030103
(MANNEPALLI) 		0208015000NRG23090320234521381 09/03/2023 Maartamma 0208015WL191853 Maartamma 00691 IPOS0000001 900 900 Processed 01/04/2023 0411454178 YADLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
358 Thallur AP-08-015-002-002/030460
(MANNEPALLI) 		0208015000NRG23090320234521445 09/03/2023 Ravichandra Reddy 0208015WL191853 Ravichandra Reddy 00691 IPOS0000001 180 180 Processed 01/04/2023 0411454179 Mr RAVI CHANDRA REDDY DARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Thallur AP-08-015-005-004/020130
(MALKAPURAM) 		0208015000NRG23090320234517350 09/03/2023 Meeravali 0208015WL191728 Meeravali 00691 IPOS0000001 750 750 Processed 01/04/2023 0411454177 SHAIK MEERAVALI CANARA BANK(508532)
360 Thallur AP-08-015-005-004/020451
(MALKAPURAM) 		0208015000NRG23090320234517366 09/03/2023 Shaik Nagoor basha 0208015WL191728 Shaik Nagoor basha 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454267 SHAIK NAGOOR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Thallur AP-08-015-005-004/020599
(MALKAPURAM) 		0208015000NRG23090320234517384 09/03/2023 KASIM BI 0208015WL191728 KASIM BI 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454272 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Thallur AP-08-015-005-004/020602
(MALKAPURAM) 		0208015000NRG23090320234517386 09/03/2023 PARVEEN 0208015WL191728 PARVEEN 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454273 SHAIK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thallur AP-08-015-005-004/020604
(MALKAPURAM) 		0208015000NRG23090320234517388 09/03/2023 najirunnesha 0208015WL191728 najirunnesha 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454270 SHAIK NAJIRUNNESHA CANARA BANK(508532)
364 Thallur AP-08-015-005-004/020612
(MALKAPURAM) 		0208015000NRG23090320234517391 09/03/2023 shaik Mastan Basha 0208015WL191728 shaik Mastan Basha 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454265 SHAIK MASTAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Thallur AP-08-015-005-004/020621
(MALKAPURAM) 		0208015000NRG23090320234517396 09/03/2023 krishna reddy 0208015WL191728 krishna reddy 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0411454173 Mr MEDAGAM KRISHNA REDDY INDIAN BANK(607105)
366 Thallur AP-08-015-005-004/20679
(MALKAPURAM) 		0208015000NRG23090320234517398 09/03/2023 Shaik Mukhina 0208015WL191728 Shaik Mukhina 00691 IPOS0000001 600 600 Processed 01/04/2023 0411454264 SHAIK MUKHINA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Thallur AP-08-015-007-005/030344
(KORRAPATIVARI PALEM) 		0208015000NRG23090320234517259 09/03/2023 revati 0208015WL191721 revati 00691 IPOS0000001 1254 1254 Processed 01/04/2023 0411454176 MUKUTI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23090320234520047 09/03/2023 Sambasiva 0208015WL191825 Sambasiva 00691 IPOS0000001 1228 1228 Processed 01/04/2023 0411454271 PODILI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
369 Thallur AP-08-015-013-012/030552
(VELUGUVARI PALEM) 		0208015000NRG23090320234520053 09/03/2023 Chinnaiah 0208015WL191825 Chinnaiah 00691 IPOS0000001 1100 1100 Rejected 12/04/2023 0411454269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Thallur AP-08-015-013-012/030563
(VELUGUVARI PALEM) 		0208015000NRG23090320234520322 09/03/2023 Israyelu 0208015WL191828 Israyelu 00691 IPOS0000001 960 960 Processed 01/04/2023 0411454174 CHATLAGADDA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Thallur AP-08-015-013-012/030848
(VELUGUVARI PALEM) 		0208015000NRG23090320234520328 09/03/2023 Poulu 0208015WL191828 Poulu 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0411454274 CHATLAGADDA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Thallur AP-08-015-013-012/030945
(VELUGUVARI PALEM) 		0208015000NRG23090320234520331 09/03/2023 ramana 0208015WL191828 ramana 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0411454275 CHINNAPUREDDY RAMANA AXIS BANK(607153)
373 Thallur AP-08-015-013-012/030990
(VELUGUVARI PALEM) 		0208015000NRG23090320234520062 09/03/2023 anjireddy 0208015WL191825 anjireddy 00691 IPOS0000001 1228 1228 Processed 01/04/2023 0411454175 Mr ANJI REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Thallur AP-08-015-013-012/031078
(VELUGUVARI PALEM) 		0208015000NRG23090320234520064 09/03/2023 Bachenaboina Pushpa Latha 0208015WL191825 Bachenaboina Pushpa Latha 00691 IPOS0000001 1228 1228 Processed 01/04/2023 0411454266 BACHENABOINA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Thallur AP-08-015-013-012/031202
(VELUGUVARI PALEM) 		0208015000NRG23090320234520074 09/03/2023 Aluri Adilakshmi 0208015WL191825 Aluri Adilakshmi 00691 IPOS0000001 1228 1228 Processed 01/04/2023 0411454268 ALURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20776 20776
Total 331771 331771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_090323APB_FTO_411545 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 87721
2 Thallur AP0208015_090323APB_FTO_411545 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 2540
3 Thallur AP0208015_090323APB_FTO_411545 AXIS BANK UTIB0000425 SRINAGAR COLONY (HYDERABAD) 1100
4 Thallur AP0208015_090323APB_FTO_411545 Canara Bank CNRB0005212 MANGAMOORI ROAD ONGOLE 720
5 Thallur AP0208015_090323APB_FTO_411545 Canara Bank CNRB0006612 ADDANKI 2640
6 Thallur AP0208015_090323APB_FTO_411545 Canara Bank CNRB0013671 TALLUR 112852
7 Thallur AP0208015_090323APB_FTO_411545 Canara Bank CNRB0013712 ADDANKI 1320
8 Thallur AP0208015_090323APB_FTO_411545 Central Bank Of India CBIN0280833 KANCHIKACHERLA 1100
9 Thallur AP0208015_090323APB_FTO_411545 HDFC Bank HDFC0003297 ADDANKI 900
10 Thallur AP0208015_090323APB_FTO_411545 IDBI Bank IBKL0000738 ONGOLE 1254
11 Thallur AP0208015_090323APB_FTO_411545 INDIAN BANK IDIB000O002 ONGOLE 1100
12 Thallur AP0208015_090323APB_FTO_411545 Karur Vysya Bank KVBL0004853 Budawada 1100
13 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1100
14 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0004246 COMMERCIAL BR ONGOLE 1100
15 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3382
16 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 1254
17 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 1228
18 Thallur AP0208015_090323APB_FTO_411545 STATE BANK OF INDIA SBIN0020773 KURNOOL RD 1320
19 Thallur AP0208015_090323APB_FTO_411545 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 2508
20 Thallur AP0208015_090323APB_FTO_411545 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 84756
21 Thallur AP0208015_090323APB_FTO_411545 India Post Payments Bank IPOS0000001 ONGOLE 20776

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