Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_290422APB_FTO_35101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-001-001/010181
(DOSAKAYALAPADU) 		0208015000NRG23290420220446119 29/04/2022 Mariyamma 0208015WL0013636 Mariyamma 00019 APGB0005080 512 512 Processed 22/05/2022 1438527481 TATAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 512 512
2 Thallur AP-08-015-010-008/010296
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462948 29/04/2022 ramesh 0208015WL0013958 ramesh 00019 APGB0005106 1218 1218 Processed 22/05/2022 1438527244 Mr RAMESH MUTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1218 1218
3 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23280420220408328 29/04/2022 Akumalla Venkateswarlu 0208015WL0012805 Akumalla Venkateswarlu 00019 APGB0005227 1398 1398 Processed 22/05/2022 1438527286 AKUMALLA VENKATESZWA LU CANARA BANK(508532)
4 Thallur AP-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23280420220408260 29/04/2022 Obulareddy 0208015WL0012801 Obulareddy 00019 APGB0005227 1386 1386 Processed 22/05/2022 1438526941 KUMMITA OBUL REDDY CANARA BANK(508532)
5 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23280420220408372 29/04/2022 Lakshmi narasimharao 0208015WL0012805 Lakshmi narasimharao 00019 APGB0005227 1398 1398 Processed 22/05/2022 1438527116 Mr Talluri Lakshminarasimharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23280420220408371 29/04/2022 Narasimharao 0208015WL0012805 Narasimharao 00019 APGB0005227 1398 1398 Processed 22/05/2022 1438526942 Mr NARASIMHARAO TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23280420220408303 29/04/2022 aswani 0208015WL0012801 aswani 00019 APGB0005227 1386 1386 Processed 22/05/2022 1438527227 Mrs ASWINI ATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-003-002/040772
(TURAKAPALEM) 		0208015000NRG23280420220408302 29/04/2022 venkata reddy 0208015WL0012801 venkata reddy 00019 APGB0005227 1386 1386 Processed 22/05/2022 1438527228 Mr ATLA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Thallur AP-08-015-004-003/010031
(VITTALAPURAM) 		0208015000NRG23290420220461540 29/04/2022 Jasti Subbaramayya 0208015WL0013946 Jasti Subbaramayya 00019 APGB0005227 1000 1000 Processed 22/05/2022 1438527469 Mr VENKATA SUBBA RAMAIAH JASHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-004-003/010378
(VITTALAPURAM) 		0208015000NRG23290420220461532 29/04/2022 ramesh 0208015WL0013944 ramesh 00019 APGB0005227 1200 1200 Processed 22/05/2022 1438527529 Mr RAMESH VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463070 29/04/2022 Modulla Koteswaramma 0208015WL0013961 Modulla Koteswaramma 00019 APGB0005227 1224 1224 Processed 22/05/2022 1438527353 KOTESWARAMMA MODULLA UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462934 29/04/2022 Guvvala Satyanarareddy 0208015WL0013958 Guvvala Satyanarareddy 00019 APGB0005227 1218 1218 Processed 22/05/2022 1438527482 Mr SATYANARAYANA REDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12994 12994
13 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23280420220408355 29/04/2022 Kummita Venkata Reddy 0208015WL0012805 Kummita Venkata Reddy 00045 BARB0ADDANK 1398 1398 Processed 22/05/2022 1438527491 MR VENKATAREDDY KUMMITHA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
14 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23290420220461450 29/04/2022 Palam Peda Subba Reddy 0208015WL0013944 Palam Peda Subba Reddy 00048 BKID0005611 1200 1200 Processed 22/05/2022 1438527528 PALAM PEDA SUBBA REDDY BANK OF INDIA(508505)
15 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23290420220439282 29/04/2022 Malembee 0208015WL0013471 Malembee 00048 BKID0005611 943 943 Processed 22/05/2022 1438527414 SHAIK MALIM BI BANK OF INDIA(508505)
16 Thallur AP-08-015-005-004/020535
(MALKAPURAM) 		0208015000NRG23290420220439313 29/04/2022 mirabhi 0208015WL0013471 mirabhi 00048 BKID0005611 943 943 Processed 22/05/2022 1438527124 SHAIK MEERA BI BANK OF INDIA(508505)
17 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439983 29/04/2022 srinivasarao 0208015WL0013477 srinivasarao 00048 BKID0005611 1128 1128 Processed 22/05/2022 1438527452 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4214 4214
18 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23280420220408167 29/04/2022 Srinivasula Reddy 0208015WL0012795 Srinivasula Reddy 00048 BKID0005612 1326 1326 Processed 22/05/2022 1438527435 BACHU SRINIVASA REDDY BANK OF INDIA(508505)
SubTotal 1326 1326
19 Thallur AP-08-015-003-002/040795
(TURAKAPALEM) 		0208015000NRG23280420220408309 29/04/2022 SUBBA REDDY 0208015WL0012801 SUBBA REDDY 00078 CNRB0013277 1386 1386 Processed 22/05/2022 1438527044 ALIKAPALLI SUBBA REDDY UNION BANK OF INDIA(508500)
SubTotal 1386 1386
20 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23290420220439394 29/04/2022 Srinivasa Reddy 0208015WL0013472 Srinivasa Reddy 00078 CNRB0013641 850 850 Processed 22/05/2022 1438527354 MEDAGAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
21 Thallur AP-08-015-003-002/040002
(TURAKAPALEM) 		0208015000NRG23280420220408257 29/04/2022 Santhamma 0208015WL0012801 Santhamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527480 DARA SANTHAMMA CANARA BANK(508532)
22 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23280420220408321 29/04/2022 Jaanakamma 0208015WL0012805 Jaanakamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527284 THOLISURI JANAKAMMA CANARA BANK(508532)
23 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23280420220408320 29/04/2022 Srinu 0208015WL0012805 Srinu 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527282 THOLUSURI SREENU CANARA BANK(508532)
24 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23280420220408323 29/04/2022 Obulamma 0208015WL0012805 Obulamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527488 OBULAMMA KAKUNURI CANARA BANK(508532)
25 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23280420220408322 29/04/2022 Subbareddy 0208015WL0012805 Subbareddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527490 KAKUNURI SUBBAREDDY CANARA BANK(508532)
26 Thallur AP-08-015-003-002/040023
(TURAKAPALEM) 		0208015000NRG23280420220408177 29/04/2022 Krishnaa Reddy 0208015WL0012797 Krishnaa Reddy 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527429 KONTAM KRISHNA REDDY CANARA BANK(508532)
27 Thallur AP-08-015-003-002/040025
(TURAKAPALEM) 		0208015000NRG23280420220408324 29/04/2022 Ramanaareddy 0208015WL0012805 Ramanaareddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527485 KUMMITA RAMANAREDDY HDFC BANK LTD(607152)
28 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23280420220408325 29/04/2022 Chinna Gaali Reddy 0208015WL0012805 Chinna Gaali Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527261 AMBATI CHINA GALIREDDY UNION BANK OF INDIA(508500)
29 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23280420220408326 29/04/2022 Naaraayanamma 0208015WL0012805 Naaraayanamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527279 AMBATI NARAYANAMMA CANARA BANK(508532)
30 Thallur AP-08-015-003-002/040029
(TURAKAPALEM) 		0208015000NRG23280420220408258 29/04/2022 Yatam Naagi Reddy. 0208015WL0012801 Yatam Naagi Reddy. 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527270 YATHAM NAGI REDDY CANARA BANK(508532)
31 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23280420220408179 29/04/2022 Kakunuir Chinna Kotamma. 0208015WL0012797 Kakunuir Chinna Kotamma. 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527428 Mrs CHINA KOTAMMA KAKUNURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Thallur AP-08-015-003-002/040058
(TURAKAPALEM) 		0208015000NRG23280420220408178 29/04/2022 Kotireddy 0208015WL0012797 Kotireddy 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438526975 KAKUMANI KOTI REDDY CANARA BANK(508532)
33 Thallur AP-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG23280420220408181 29/04/2022 Anantalakshmi 0208015WL0012797 Anantalakshmi 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527275 VENKATARAO ANANTHALA CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040069
(TURAKAPALEM) 		0208015000NRG23280420220408180 29/04/2022 Anjayya 0208015WL0012797 Anjayya 00078 CNRB0013671 1308 1308 Rejected 22/05/2022 1438527271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Thallur AP-08-015-003-002/040079
(TURAKAPALEM) 		0208015000NRG23280420220408327 29/04/2022 Ankamma 0208015WL0012805 Ankamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527226 ANKAMMA BUCHEPALLI CANARA BANK(508532)
36 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23280420220408329 29/04/2022 Guramma 0208015WL0012805 Guramma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527276 AKUMALLA GURAVAMMA CANARA BANK(508532)
37 Thallur AP-08-015-003-002/040130
(TURAKAPALEM) 		0208015000NRG23280420220408330 29/04/2022 Veeramma 0208015WL0012805 Veeramma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527483 AMBATI VEERAMMA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23280420220408261 29/04/2022 Suseela 0208015WL0012801 Suseela 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526936 KUMMITHA SUSILA CANARA BANK(508532)
39 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23280420220408332 29/04/2022 Ramadevi 0208015WL0012805 Ramadevi 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438526934 RAMADEVI MUTHUKURI CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23280420220408183 29/04/2022 Naga Malliswari 0208015WL0012797 Naga Malliswari 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438526977 KUMMITHA NAGA MALLESWARI CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040156
(TURAKAPALEM) 		0208015000NRG23280420220408182 29/04/2022 Pedda Nagireddy 0208015WL0012797 Pedda Nagireddy 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527421 KUMMITA NAGIREDDY CANARA BANK(508532)
42 Thallur AP-08-015-003-002/040160
(TURAKAPALEM) 		0208015000NRG23280420220408184 29/04/2022 Bhusireddy 0208015WL0012797 Bhusireddy 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527475 Mr BUSI REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23280420220408333 29/04/2022 Pitchi Reddy 0208015WL0012805 Pitchi Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527280 PITCHIREDDY AMBATI CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23280420220408334 29/04/2022 Poornamma 0208015WL0012805 Poornamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527268 A ANNAPURNA CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040165
(TURAKAPALEM) 		0208015000NRG23280420220408186 29/04/2022 Tirupatamma 0208015WL0012797 Tirupatamma 00078 CNRB0013671 218 218 Processed 22/05/2022 1438527001 PADIGAPATI TIRUPATAMMA CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040165
(TURAKAPALEM) 		0208015000NRG23280420220408185 29/04/2022 Venkatareddy Padigapati 0208015WL0012797 Venkatareddy Padigapati 00078 CNRB0013671 218 218 Processed 22/05/2022 1438527000 VENKATA REDDY PADIGAPATI CANARA BANK(508532)
47 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23280420220408336 29/04/2022 Chandramma 0208015WL0012805 Chandramma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527487 CHANDRAMMA KUMMITA CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23280420220408335 29/04/2022 Koti Reddy 0208015WL0012805 Koti Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527484 KUMMITA KOTI REDDY CANARA BANK(508532)
49 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23280420220408188 29/04/2022 Baalamma 0208015WL0012797 Baalamma 00078 CNRB0013671 654 654 Processed 22/05/2022 1438527425 SAREDDU BALAMMA CANARA BANK(508532)
50 Thallur AP-08-015-003-002/040170
(TURAKAPALEM) 		0208015000NRG23280420220408187 29/04/2022 Sareddu Venkataramulu 0208015WL0012797 Sareddu Venkataramulu 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527422 SAREDDU VENKATARAMULU CANARA BANK(508532)
51 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23280420220408337 29/04/2022 M Kotayya 0208015WL0012805 M Kotayya 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527272 MEDAKALA KOTAIAH CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23280420220408338 29/04/2022 M Veera Brahmam 0208015WL0012805 M Veera Brahmam 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527269 MEDAKALA VEERA BRAMHAM CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23280420220408339 29/04/2022 Vijayalakshmi 0208015WL0012805 Vijayalakshmi 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527277 MEDAKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040189
(TURAKAPALEM) 		0208015000NRG23280420220408263 29/04/2022 Kota Lingamma 0208015WL0012801 Kota Lingamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527262 MUTHUKURI KOTILINGAMMA HDFC BANK LTD(607152)
55 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23280420220408189 29/04/2022 Lingareddy 0208015WL0012797 Lingareddy 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527418 YATAM LINGA REDDY CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040193
(TURAKAPALEM) 		0208015000NRG23280420220408190 29/04/2022 Subbayamma 0208015WL0012797 Subbayamma 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527511 Y SUBBAYAMMA CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23280420220408341 29/04/2022 Sreelatha 0208015WL0012805 Sreelatha 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527419 KUMMITHA SRILATHA CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23280420220408340 29/04/2022 Venkata Kotireddy 0208015WL0012805 Venkata Kotireddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527427 KUMMITA VENKATA KOTI CANARA BANK(508532)
59 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23280420220408265 29/04/2022 Tirapatamma 0208015WL0012801 Tirapatamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527225 ANNAPA REDDY THIRUPATAMMA CANARA BANK(508532)
60 Thallur AP-08-015-003-002/040211
(TURAKAPALEM) 		0208015000NRG23280420220408264 29/04/2022 Venkateswarlu 0208015WL0012801 Venkateswarlu 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526996 ANNAPAREDDY VENKATESWARLU CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040216
(TURAKAPALEM) 		0208015000NRG23280420220408266 29/04/2022 Madhavi 0208015WL0012801 Madhavi 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526937 MADHAVI KUMMITHA CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23280420220408344 29/04/2022 Kotamma 0208015WL0012805 Kotamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527431 KOTAMMA KUMMITHA CANARA BANK(508532)
63 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23280420220408343 29/04/2022 Subbareddy 0208015WL0012805 Subbareddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527420 Mr SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Thallur AP-08-015-003-002/040226
(TURAKAPALEM) 		0208015000NRG23280420220408191 29/04/2022 Pedda Ramayya 0208015WL0012797 Pedda Ramayya 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527013 Mr PEDA RAMAIAH YARRAMSETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Thallur AP-08-015-003-002/040234
(TURAKAPALEM) 		0208015000NRG23280420220408345 29/04/2022 Jayamma 0208015WL0012805 Jayamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527264 AMBATI JAYALAKSHMI JAYALAKSHMI CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23280420220408267 29/04/2022 Kondareddy 0208015WL0012801 Kondareddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527224 KUMMITA KONDAREDDY CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040245
(TURAKAPALEM) 		0208015000NRG23280420220408268 29/04/2022 Kummita Anjamma. 0208015WL0012801 Kummita Anjamma. 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527222 KUMMITA ANJAMMA CANARA BANK(508532)
68 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23280420220408269 29/04/2022 Srinivasula Reddy 0208015WL0012801 Srinivasula Reddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527101 KUMMITHA SREENIVASULA REDDY CANARA BANK(508532)
69 Thallur AP-08-015-003-002/040246
(TURAKAPALEM) 		0208015000NRG23280420220408270 29/04/2022 Tirapatamma. 0208015WL0012801 Tirapatamma. 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527106 KUMMITA THIRUPATAMMA CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040263
(TURAKAPALEM) 		0208015000NRG23280420220408272 29/04/2022 Chenchamma. 0208015WL0012801 Chenchamma. 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527105 BUCHEPALLY CHENCHAMMA CANARA BANK(508532)
71 Thallur AP-08-015-003-002/040263
(TURAKAPALEM) 		0208015000NRG23280420220408271 29/04/2022 Nagireddy 0208015WL0012801 Nagireddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527100 BUCHEPALLI NAGIREDDY CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23280420220408347 29/04/2022 Guramma 0208015WL0012805 Guramma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527184 GUNTAKA GURAMMA CANARA BANK(508532)
73 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23280420220408346 29/04/2022 Mastan Reddy 0208015WL0012805 Mastan Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527183 GUNTAKA MASTAN REDDY CANARA BANK(508532)
74 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23280420220408349 29/04/2022 Sovamma 0208015WL0012805 Sovamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438526999 AMBATI SOMAMMA CANARA BANK(508532)
75 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23280420220408348 29/04/2022 Venkata Reddy 0208015WL0012805 Venkata Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527274 AMBATI VENKATA REDDY CANARA BANK(508532)
76 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23280420220408350 29/04/2022 Chennareddy 0208015WL0012805 Chennareddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527181 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
77 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23280420220408351 29/04/2022 Subbulu 0208015WL0012805 Subbulu 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527187 ANNAPUREDDY SUBBULU CANARA BANK(508532)
78 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23280420220408353 29/04/2022 Balamma 0208015WL0012805 Balamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527103 KUMMITHA BALAMMA CANARA BANK(508532)
79 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23280420220408352 29/04/2022 Venkata Subbareddy. 0208015WL0012805 Venkata Subbareddy. 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527102 Mr VENKATA SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23280420220408354 29/04/2022 K Ankamma 0208015WL0012805 K Ankamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527263 KUMMITA ANKAMMA CANARA BANK(508532)
81 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23280420220408357 29/04/2022 Nagarjuna 0208015WL0012805 Nagarjuna 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527489 YATHAM NAGARJUNA REDDY CANARA BANK(508532)
82 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23280420220408356 29/04/2022 Nagireddy 0208015WL0012805 Nagireddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438526933 YATHAM NAGIREDDY REDDY CANARA BANK(508532)
83 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23280420220408358 29/04/2022 Venkata Subbulu 0208015WL0012805 Venkata Subbulu 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527486 SUBBULU YATHAM CANARA BANK(508532)
84 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23280420220408360 29/04/2022 Dhanamma 0208015WL0012805 Dhanamma 00078 CNRB0013671 1398 1398 Rejected 22/05/2022 1438527285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23280420220408359 29/04/2022 Venkateswarlu 0208015WL0012805 Venkateswarlu 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527006 AMBATI VENKATESWARLU CANARA BANK(508532)
86 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23280420220408275 29/04/2022 K Tirupathamma 0208015WL0012801 K Tirupathamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527424 KUMMITA TIRUPATHAMMA CANARA BANK(508532)
87 Thallur AP-08-015-003-002/040400
(TURAKAPALEM) 		0208015000NRG23280420220408278 29/04/2022 Kotamma 0208015WL0012801 Kotamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527104 KUMMITHA KOTAMMA CANARA BANK(508532)
88 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23280420220408281 29/04/2022 Nagulu 0208015WL0012801 Nagulu 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527191 KRISTAPATI NAGULU CANARA BANK(508532)
89 Thallur AP-08-015-003-002/040416
(TURAKAPALEM) 		0208015000NRG23280420220408280 29/04/2022 Obula Reddy 0208015WL0012801 Obula Reddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527190 KRISTA PATI OBULA REDDY CANARA BANK(508532)
90 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23280420220408363 29/04/2022 Chinnakka. 0208015WL0012805 Chinnakka. 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527049 KUMMITHA CHINNAKKA CANARA BANK(508532)
91 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23280420220408364 29/04/2022 Nagulu 0208015WL0012805 Nagulu 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527426 ATLA NAGULU CANARA BANK(508532)
92 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23280420220408362 29/04/2022 Narasareddy 0208015WL0012805 Narasareddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527005 ATLA NARASAREDDY UNION BANK OF INDIA(508500)
93 Thallur AP-08-015-003-002/040445
(TURAKAPALEM) 		0208015000NRG23280420220408282 29/04/2022 Kotireddy 0208015WL0012801 Kotireddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527266 KOUMMITA KOTIREDDY CANARA BANK(508532)
94 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23280420220408365 29/04/2022 Anjamma 0208015WL0012805 Anjamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527192 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23280420220408165 29/04/2022 Subbareddy 0208015WL0012795 Subbareddy 00078 CNRB0013671 442 442 Processed 22/05/2022 1438527011 ANNAPUREDDY SUBBA REDDY CANARA BANK(508532)
96 Thallur AP-08-015-003-002/040482
(TURAKAPALEM) 		0208015000NRG23280420220408166 29/04/2022 Tirupatamma 0208015WL0012795 Tirupatamma 00078 CNRB0013671 221 221 Processed 22/05/2022 1438527433 ANNAPUREDDY TIRUPATHAMMA CANARA BANK(508532)
97 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23280420220408284 29/04/2022 Tirupatireddy 0208015WL0012801 Tirupatireddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527016 Mr THIRUPATI REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Thallur AP-08-015-003-002/040484
(TURAKAPALEM) 		0208015000NRG23280420220408285 29/04/2022 Venkatamma 0208015WL0012801 Venkatamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527223 ATLA VENKATAMMA CANARA BANK(508532)
99 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23280420220408170 29/04/2022 Anjamma Bommireddy 0208015WL0012795 Anjamma Bommireddy 00078 CNRB0013671 1326 1326 Processed 22/05/2022 1438527432 ANJAMMA BOMMIREDDY CANARA BANK(508532)
100 Thallur AP-08-015-003-002/040538
(TURAKAPALEM) 		0208015000NRG23280420220408169 29/04/2022 subbareddy 0208015WL0012795 subbareddy 00078 CNRB0013671 1326 1326 Processed 22/05/2022 1438527430 BOMMI REDDY SUBBAREDDY CANARA BANK(508532)
101 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23280420220408171 29/04/2022 guruvareddy 0208015WL0012795 guruvareddy 00078 CNRB0013671 1326 1326 Processed 22/05/2022 1438527010 CHANDRAGIRI GURAVA REDDY CANARA BANK(508532)
102 Thallur AP-08-015-003-002/040550
(TURAKAPALEM) 		0208015000NRG23280420220408172 29/04/2022 suseela 0208015WL0012795 suseela 00078 CNRB0013671 1105 1105 Processed 22/05/2022 1438527477 CHANDRAGIRI SUSILA CANARA BANK(508532)
103 Thallur AP-08-015-003-002/040553
(TURAKAPALEM) 		0208015000NRG23280420220408288 29/04/2022 venkatareddy 0208015WL0012801 venkatareddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527033 Mr VENKATA REDDY GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23280420220408291 29/04/2022 Atchamma 0208015WL0012801 Atchamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526935 SIDDI ATCHAMMA CANARA BANK(508532)
105 Thallur AP-08-015-003-002/040564
(TURAKAPALEM) 		0208015000NRG23280420220408290 29/04/2022 subbareddy 0208015WL0012801 subbareddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526939 SIDDA SUBBAREDDY CANARA BANK(508532)
106 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23280420220408292 29/04/2022 chinna venkateswarlu 0208015WL0012801 chinna venkateswarlu 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526931 TOLUCHURI CHINNA VENKATESWARLU CANARA BANK(508532)
107 Thallur AP-08-015-003-002/040581
(TURAKAPALEM) 		0208015000NRG23280420220408293 29/04/2022 nagamma 0208015WL0012801 nagamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526932 TOLUKURI NAGAMMA CANARA BANK(508532)
108 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23280420220408295 29/04/2022 nagarjunareddy 0208015WL0012801 nagarjunareddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526940 BACHHU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thallur AP-08-015-003-002/040589
(TURAKAPALEM) 		0208015000NRG23280420220408294 29/04/2022 ramanamma 0208015WL0012801 ramanamma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438526938 BATCHU RAMANAMMA CANARA BANK(508532)
110 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23280420220408367 29/04/2022 Nagalaxmi 0208015WL0012805 Nagalaxmi 00078 CNRB0013671 1398 1398 Rejected 22/05/2022 1438527185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23280420220408366 29/04/2022 Subbareddy. 0208015WL0012805 Subbareddy. 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527186 Mr MUTHULURI SUBBAREDDY INDIAN BANK(607105)
112 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23280420220408368 29/04/2022 Brahma Reddy 0208015WL0012805 Brahma Reddy 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527014 MUTHULURI BRAHMA REDDY CANARA BANK(508532)
113 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23280420220408369 29/04/2022 Govindamma 0208015WL0012805 Govindamma 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527188 MUTHUNURI GOVINDAMMA CANARA BANK(508532)
114 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23280420220408298 29/04/2022 Annapureddy Subbareddy. 0208015WL0012801 Annapureddy Subbareddy. 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527182 Mr SUBBA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Thallur AP-08-015-003-002/040700
(TURAKAPALEM) 		0208015000NRG23280420220408299 29/04/2022 Venkata Laxmi 0208015WL0012801 Venkata Laxmi 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527189 ANNAPUREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
116 Thallur AP-08-015-003-002/040701
(TURAKAPALEM) 		0208015000NRG23280420220408300 29/04/2022 Yedukondalu 0208015WL0012801 Yedukondalu 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527260 CHANDRAGIRI YEDUKONDALU CANARA BANK(508532)
117 Thallur AP-08-015-003-002/040722
(TURAKAPALEM) 		0208015000NRG23280420220408370 29/04/2022 nagamalleswari 0208015WL0012805 nagamalleswari 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527273 NAGAMALLESWARI MEDAKALA CANARA BANK(508532)
118 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23280420220408174 29/04/2022 Suseela 0208015WL0012795 Suseela 00078 CNRB0013671 1105 1105 Processed 22/05/2022 1438527416 BATCHU SUSEELA CANARA BANK(508532)
119 Thallur AP-08-015-003-002/040763
(TURAKAPALEM) 		0208015000NRG23280420220408173 29/04/2022 Veera reddy 0208015WL0012795 Veera reddy 00078 CNRB0013671 1105 1105 Processed 22/05/2022 1438527417 Mr VEERA REDDY BACHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23280420220408304 29/04/2022 gurava reddy 0208015WL0012801 gurava reddy 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527337 CHANDRAGIRI VEERA REDDY HDFC BANK LTD(607152)
121 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23280420220408305 29/04/2022 koteswaramma 0208015WL0012801 koteswaramma 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527335 CHANDRAGIRI KOTESWARAMMA CANARA BANK(508532)
122 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23280420220408373 29/04/2022 LAKSHMAMMA 0208015WL0012805 LAKSHMAMMA 00078 CNRB0013671 1398 1398 Processed 22/05/2022 1438527281 AMBATI LAKSHMAMMA CANARA BANK(508532)
123 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23280420220408307 29/04/2022 ANKAMMA 0208015WL0012801 ANKAMMA 00078 CNRB0013671 1386 1386 Processed 22/05/2022 1438527328 DARA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Thallur AP-08-015-004-003/010006
(VITTALAPURAM) 		0208015000NRG23290420220461446 29/04/2022 Padma 0208015WL0013944 Padma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527196 KAIPU PADMA CANARA BANK(508532)
125 Thallur AP-08-015-004-003/010016
(VITTALAPURAM) 		0208015000NRG23290420220461447 29/04/2022 Sampati 0208015WL0013944 Sampati 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527522 SAMPURNA PALEPOGU CANARA BANK(508532)
126 Thallur AP-08-015-004-003/010017
(VITTALAPURAM) 		0208015000NRG23290420220461448 29/04/2022 Venkataratnam 0208015WL0013944 Venkataratnam 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527314 Mrs VENKATARATNAM VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Thallur AP-08-015-004-003/010019
(VITTALAPURAM) 		0208015000NRG23290420220461537 29/04/2022 Koti Reddy 0208015WL0013946 Koti Reddy 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527333 KOTA KOTIREDDY CANARA BANK(508532)
128 Thallur AP-08-015-004-003/010019
(VITTALAPURAM) 		0208015000NRG23290420220461449 29/04/2022 Ramaadevi 0208015WL0013944 Ramaadevi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527339 KOTA RAMA DEVI CANARA BANK(508532)
129 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23290420220461539 29/04/2022 Ludiyamma 0208015WL0013946 Ludiyamma 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527509 PALEPOGU LUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23290420220461538 29/04/2022 Mahesh 0208015WL0013946 Mahesh 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527501 NARESH PALEPOGU CANARA BANK(508532)
131 Thallur AP-08-015-004-003/010033
(VITTALAPURAM) 		0208015000NRG23290420220461542 29/04/2022 Maram Rama Krishnareddy 0208015WL0013946 Maram Rama Krishnareddy 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527050 MARAM RAMA KRISHANA REDDY PAYTM PAYMENTS BANK LTD(608032)
132 Thallur AP-08-015-004-003/010033
(VITTALAPURAM) 		0208015000NRG23290420220461543 29/04/2022 Maram Ravanamma 0208015WL0013946 Maram Ravanamma 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527508 Mrs RAMANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Thallur AP-08-015-004-003/010039
(VITTALAPURAM) 		0208015000NRG23290420220461544 29/04/2022 Pedda Nageswararao 0208015WL0013946 Pedda Nageswararao 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527028 PALEPOGU NAGESWARA RAO CANARA BANK(508532)
134 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23290420220461451 29/04/2022 Ramulamma 0208015WL0013944 Ramulamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527455 PALAM RAMULAMMA CANARA BANK(508532)
135 Thallur AP-08-015-004-003/010073
(VITTALAPURAM) 		0208015000NRG23290420220461452 29/04/2022 Srinivasa Reddy 0208015WL0013944 Srinivasa Reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527322 MARAM S REDDY BANK OF BARODA(606985)
136 Thallur AP-08-015-004-003/010114
(VITTALAPURAM) 		0208015000NRG23290420220461453 29/04/2022 Mariyamma 0208015WL0013944 Mariyamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527323 PALEPOGU MARIYAMMA CANARA BANK(508532)
137 Thallur AP-08-015-004-003/010129
(VITTALAPURAM) 		0208015000NRG23290420220461454 29/04/2022 Patan Nagur Meeravali 0208015WL0013944 Patan Nagur Meeravali 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527069 PATAN NAGUR MEERAVALI BANK OF INDIA(508505)
138 Thallur AP-08-015-004-003/010134
(VITTALAPURAM) 		0208015000NRG23290420220461455 29/04/2022 M Jaganmohana Reddy 0208015WL0013944 M Jaganmohana Reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527493 Mr JAGAN MOHAN REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Thallur AP-08-015-004-003/010144
(VITTALAPURAM) 		0208015000NRG23290420220461456 29/04/2022 Peramma 0208015WL0013944 Peramma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527499 TATIKONDA PERAMMA CANARA BANK(508532)
140 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23290420220461457 29/04/2022 Peddammayi 0208015WL0013944 Peddammayi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527317 AVULA CHINNA AMMAI CANARA BANK(508532)
141 Thallur AP-08-015-004-003/010165
(VITTALAPURAM) 		0208015000NRG23290420220461458 29/04/2022 Nasar Bee Patan 0208015WL0013944 Nasar Bee Patan 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527521 PATAN NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23290420220461459 29/04/2022 Jayarami Reddy 0208015WL0013944 Jayarami Reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527316 KAIPU JAYA RAMI REDDY CANARA BANK(508532)
143 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23290420220461460 29/04/2022 Kaipu Tirupatamma 0208015WL0013944 Kaipu Tirupatamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527321 KYPU THIRUPATHAMMA CANARA BANK(508532)
144 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23290420220461461 29/04/2022 Bulli 0208015WL0013944 Bulli 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527459 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
145 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23290420220461466 29/04/2022 Lakshmamma 0208015WL0013944 Lakshmamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527315 KOTA LAKSHAMMA CANARA BANK(508532)
146 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23290420220461465 29/04/2022 Venkateswarlu 0208015WL0013944 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527313 KOTA CHINNA VENKATESWARA REDDY CANARA BANK(508532)
147 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23290420220461546 29/04/2022 Nageswaramma 0208015WL0013946 Nageswaramma 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527318 MARAM NAGESWARAMMA CANARA BANK(508532)
148 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23290420220461467 29/04/2022 PICHI REDDY 0208015WL0013944 PICHI REDDY 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438526994 MEDAGAM PITCHI REDDY CANARA BANK(508532)
149 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23290420220461469 29/04/2022 Ramanamma 0208015WL0013944 Ramanamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527320 JASTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Thallur AP-08-015-004-003/010198
(VITTALAPURAM) 		0208015000NRG23290420220461468 29/04/2022 Srinu 0208015WL0013944 Srinu 00078 CNRB0013671 1200 1200 Rejected 22/05/2022 1438527319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23290420220461470 29/04/2022 Nagireddy 0208015WL0013944 Nagireddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527031 KOTA NAGI REDDY CANARA BANK(508532)
152 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23290420220461547 29/04/2022 atchireddy 0208015WL0013946 atchireddy 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527003 ATCHI REDDY KAIPU CANARA BANK(508532)
153 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23290420220461548 29/04/2022 Srinivasa Reddy 0208015WL0013946 Srinivasa Reddy 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527495 Mr SRINIVASA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23290420220461472 29/04/2022 Subbulu 0208015WL0013944 Subbulu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527453 VENKATASUBBULU PALAM CANARA BANK(508532)
155 Thallur AP-08-015-004-003/010210
(VITTALAPURAM) 		0208015000NRG23290420220461473 29/04/2022 Nagendram 0208015WL0013944 Nagendram 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527022 KAIPU NAGENDRAMMA CANARA BANK(508532)
156 Thallur AP-08-015-004-003/010212
(VITTALAPURAM) 		0208015000NRG23290420220461474 29/04/2022 Subbayamma 0208015WL0013944 Subbayamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527331 NAVULURI SUBBAYAMMA CANARA BANK(508532)
157 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23290420220461476 29/04/2022 Anjamma 0208015WL0013944 Anjamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527513 ANJALI NAVULURI CANARA BANK(508532)
158 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23290420220461475 29/04/2022 Venkatrao 0208015WL0013944 Venkatrao 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527456 NAVULURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thallur AP-08-015-004-003/010214
(VITTALAPURAM) 		0208015000NRG23290420220461477 29/04/2022 Kotiratnam 0208015WL0013944 Kotiratnam 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527289 GOLLAPATI KOTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Thallur AP-08-015-004-003/010215
(VITTALAPURAM) 		0208015000NRG23290420220461549 29/04/2022 Venkata Ramanamma Cherukupalli 0208015WL0013946 Venkata Ramanamma Cherukupalli 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527523 VENKATA RAVANAMMA CHERUKUPALLI CANARA BANK(508532)
161 Thallur AP-08-015-004-003/010217
(VITTALAPURAM) 		0208015000NRG23290420220461478 29/04/2022 Anjamma 0208015WL0013944 Anjamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527340 MARAM ANJAMMA CANARA BANK(508532)
162 Thallur AP-08-015-004-003/010221
(VITTALAPURAM) 		0208015000NRG23290420220461479 29/04/2022 Aruna 0208015WL0013944 Aruna 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527002 NAVULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23290420220461480 29/04/2022 Seetamma 0208015WL0013944 Seetamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527292 NAVULURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thallur AP-08-015-004-003/010232
(VITTALAPURAM) 		0208015000NRG23290420220461481 29/04/2022 Navuluri Gangamma 0208015WL0013944 Navuluri Gangamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527516 NAVULURI GANGAMMA CANARA BANK(508532)
165 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23290420220461482 29/04/2022 Ravindra Prasad 0208015WL0013944 Ravindra Prasad 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527053 NAVULU RAVINDRA PRASAD CANARA BANK(508532)
166 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23290420220461483 29/04/2022 venkateswarlu 0208015WL0013944 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527291 TATIKONDA VENKATESWARLU CANARA BANK(508532)
167 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23290420220461486 29/04/2022 sravani 0208015WL0013944 sravani 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527312 KURCHETI SRAVANI CANARA BANK(508532)
168 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23290420220461485 29/04/2022 VENKATESWARLU 0208015WL0013944 VENKATESWARLU 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438526992 KURCHETI VENKATESWARLU AXIS BANK(607153)
169 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23290420220461488 29/04/2022 ashok kumar 0208015WL0013944 ashok kumar 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527301 KURCHETI ASHOK KUMAR HDFC BANK LTD(607152)
170 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23290420220461487 29/04/2022 padma 0208015WL0013944 padma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527296 KURICHETI PADMA CANARA BANK(508532)
171 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23290420220461490 29/04/2022 KUMAARI 0208015WL0013944 KUMAARI 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527463 KURCHETI KUMARI CANARA BANK(508532)
172 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23290420220461489 29/04/2022 VENKATRAO 0208015WL0013944 VENKATRAO 00078 CNRB0013671 1200 1200 Rejected 22/05/2022 1438527338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Thallur AP-08-015-004-003/010252
(VITTALAPURAM) 		0208015000NRG23290420220461491 29/04/2022 raamasubbulu 0208015WL0013944 raamasubbulu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527334 KURUCHETI RAMA SUBBULU CANARA BANK(508532)
174 Thallur AP-08-015-004-003/010254
(VITTALAPURAM) 		0208015000NRG23290420220461492 29/04/2022 seetanna 0208015WL0013944 seetanna 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527466 SMT M SEETHAMMA CANARA BANK(508532)
175 Thallur AP-08-015-004-003/010256
(VITTALAPURAM) 		0208015000NRG23290420220461550 29/04/2022 venkata ramanamma 0208015WL0013946 venkata ramanamma 00078 CNRB0013671 1000 1000 Processed 22/05/2022 1438527332 KAIPU VENKATA RAMANAMMA CANARA BANK(508532)
176 Thallur AP-08-015-004-003/010269
(VITTALAPURAM) 		0208015000NRG23290420220461494 29/04/2022 VenkaTa ravanamma 0208015WL0013944 VenkaTa ravanamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527309 VENKATARAMANAMMA KOTIREDDY CANARA BANK(508532)
177 Thallur AP-08-015-004-003/010272
(VITTALAPURAM) 		0208015000NRG23290420220461495 29/04/2022 nagendram 0208015WL0013944 nagendram 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527311 JASTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Thallur AP-08-015-004-003/010283
(VITTALAPURAM) 		0208015000NRG23290420220461496 29/04/2022 yesamma 0208015WL0013944 yesamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527288 GOLLAPATI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thallur AP-08-015-004-003/010293
(VITTALAPURAM) 		0208015000NRG23290420220461497 29/04/2022 Navvuluri Subhasini 0208015WL0013944 Navvuluri Subhasini 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527306 NAVULURI SUBHASHINI CANARA BANK(508532)
180 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23290420220461498 29/04/2022 ARUNA 0208015WL0013944 ARUNA 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527525 JASTI ARUNA CANARA BANK(508532)
181 Thallur AP-08-015-004-003/010296
(VITTALAPURAM) 		0208015000NRG23290420220461499 29/04/2022 KOTESWARARAO 0208015WL0013944 KOTESWARARAO 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527514 JASTI KOTESWARA RAO CANARA BANK(508532)
182 Thallur AP-08-015-004-003/010299
(VITTALAPURAM) 		0208015000NRG23290420220461501 29/04/2022 Dhanalakshmi 0208015WL0013944 Dhanalakshmi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527004 POLEPOINA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23290420220461503 29/04/2022 Ramanjeneyulu 0208015WL0013944 Ramanjeneyulu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438526995 MARRAM RAMANJANEYULU CANARA BANK(508532)
184 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23290420220461504 29/04/2022 subaratnaM 0208015WL0013944 subaratnaM 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527467 MARAM SUBBARATNAM CANARA BANK(508532)
185 Thallur AP-08-015-004-003/010309
(VITTALAPURAM) 		0208015000NRG23290420220461505 29/04/2022 nagalakshmi 0208015WL0013944 nagalakshmi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527303 NAGALAKSHMI KAIPU CANARA BANK(508532)
186 Thallur AP-08-015-004-003/010318
(VITTALAPURAM) 		0208015000NRG23290420220461506 29/04/2022 SUBBAREDDY 0208015WL0013944 SUBBAREDDY 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527496 MR MARAM SUBBA REDDY STATE BANK OF INDIA(508548)
187 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23290420220461507 29/04/2022 ratna reddy 0208015WL0013944 ratna reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527465 Mr RATHNA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Thallur AP-08-015-004-003/010341
(VITTALAPURAM) 		0208015000NRG23290420220461508 29/04/2022 naga divya 0208015WL0013944 naga divya 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527462 PALEPOGU NAGA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23290420220461509 29/04/2022 nagamani 0208015WL0013944 nagamani 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527457 PALEPOGU NAGAMANI CANARA BANK(508532)
190 Thallur AP-08-015-004-003/010342
(VITTALAPURAM) 		0208015000NRG23290420220461510 29/04/2022 Palepogu Mariya babu 0208015WL0013944 Palepogu Mariya babu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527454 MR MARIYABABU PALEPOGU STATE BANK OF INDIA(508548)
191 Thallur AP-08-015-004-003/010358
(VITTALAPURAM) 		0208015000NRG23290420220461512 29/04/2022 sheshamma 0208015WL0013944 sheshamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527297 NAVULURI SESHAMMA CANARA BANK(508532)
192 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23290420220461516 29/04/2022 Chandramma 0208015WL0013944 Chandramma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527458 PALEPOGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23290420220461513 29/04/2022 Prabhakar 0208015WL0013944 Prabhakar 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527498 PALEPOGU PRABHAKAR CANARA BANK(508532)
194 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23290420220461514 29/04/2022 Vajramma 0208015WL0013944 Vajramma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527504 PALEPOGU VAJRAM CANARA BANK(508532)
195 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23290420220461515 29/04/2022 Yalamanda 0208015WL0013944 Yalamanda 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527464 PALEPOGU YELLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23290420220461518 29/04/2022 koteswaramma 0208015WL0013944 koteswaramma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527310 KOTESWARAMMA KAIPU CANARA BANK(508532)
197 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23290420220461517 29/04/2022 subbareddy 0208015WL0013944 subbareddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527308 SUBBAREDDY KAIU CANARA BANK(508532)
198 Thallur AP-08-015-004-003/010365
(VITTALAPURAM) 		0208015000NRG23290420220461519 29/04/2022 koteswaramma 0208015WL0013944 koteswaramma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527300 POKURI KOTESWARAMMA CANARA BANK(508532)
199 Thallur AP-08-015-004-003/010366
(VITTALAPURAM) 		0208015000NRG23290420220461521 29/04/2022 subbaravamma 0208015WL0013944 subbaravamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527305 MARAM SUBBARAVAMMA CANARA BANK(508532)
200 Thallur AP-08-015-004-003/010366
(VITTALAPURAM) 		0208015000NRG23290420220461520 29/04/2022 subbareddy 0208015WL0013944 subbareddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527294 Mr SUBBA REDDY MARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Thallur AP-08-015-004-003/010367
(VITTALAPURAM) 		0208015000NRG23290420220461522 29/04/2022 sudha 0208015WL0013944 sudha 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527290 INDLA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23290420220461524 29/04/2022 adi lakshmi 0208015WL0013944 adi lakshmi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527307 KAYPU ADILAKSHMI CANARA BANK(508532)
203 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23290420220461523 29/04/2022 venkateswarlu reddy 0208015WL0013944 venkateswarlu reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527293 KAYPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
204 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23290420220461525 29/04/2022 Nandi reddy 0208015WL0013944 Nandi reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527299 PALAM NANDI REDDY CANARA BANK(508532)
205 Thallur AP-08-015-004-003/010369
(VITTALAPURAM) 		0208015000NRG23290420220461526 29/04/2022 Venkata ramanamma 0208015WL0013944 Venkata ramanamma 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527302 PALEM VENKATA RAMANAM CANARA BANK(508532)
206 Thallur AP-08-015-004-003/010370
(VITTALAPURAM) 		0208015000NRG23290420220461527 29/04/2022 Koteswararao 0208015WL0013944 Koteswararao 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527298 CH KOTESWARA RAO CANARA BANK(508532)
207 Thallur AP-08-015-004-003/010370
(VITTALAPURAM) 		0208015000NRG23290420220461529 29/04/2022 naresh 0208015WL0013944 naresh 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527304 CHENNAM SETTY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23290420220461530 29/04/2022 siva krishna 0208015WL0013944 siva krishna 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527468 CHALAM CHARLA SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23290420220461531 29/04/2022 sri lakshmi 0208015WL0013944 sri lakshmi 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527461 SRILAKSHMI CHALAM CHARLA CANARA BANK(508532)
210 Thallur AP-08-015-004-003/010379
(VITTALAPURAM) 		0208015000NRG23290420220461534 29/04/2022 sambi reddy 0208015WL0013944 sambi reddy 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1438527295 MARAM SAMBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
211 Thallur AP-08-015-005-004/020027
(MALKAPURAM) 		0208015000NRG23290420220439354 29/04/2022 Subba Reddy 0208015WL0013472 Subba Reddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526998 PANEM SUBBA REDDY CANARA BANK(508532)
212 Thallur AP-08-015-005-004/020030
(MALKAPURAM) 		0208015000NRG23290420220439356 29/04/2022 Mastanbi 0208015WL0013472 Mastanbi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526965 MASTANBI SAYYAD CANARA BANK(508532)
213 Thallur AP-08-015-005-004/020030
(MALKAPURAM) 		0208015000NRG23290420220439355 29/04/2022 Rana Hussain 0208015WL0013472 Rana Hussain 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526987 SAYYAD RANA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23290420220439250 29/04/2022 Karimun 0208015WL0013471 Karimun 00078 CNRB0013671 943 943 Rejected 22/05/2022 1438527384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Thallur AP-08-015-005-004/020043
(MALKAPURAM) 		0208015000NRG23290420220439249 29/04/2022 Pedda Kadhar Vali 0208015WL0013471 Pedda Kadhar Vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527372 PEDA KHADAR VALI SHAIK CANARA BANK(508532)
216 Thallur AP-08-015-005-004/020044
(MALKAPURAM) 		0208015000NRG23290420220439251 29/04/2022 Karimulla 0208015WL0013471 Karimulla 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527367 KAREEMULLAN SHAIK CANARA BANK(508532)
217 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23290420220439254 29/04/2022 Ajimoon 0208015WL0013471 Ajimoon 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527376 SHAIK AJAMUN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thallur AP-08-015-005-004/020057
(MALKAPURAM) 		0208015000NRG23290420220439255 29/04/2022 Chinna Venkateswarlu 0208015WL0013471 Chinna Venkateswarlu 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527474 AGALA CH VENKATESWARLU CANARA BANK(508532)
219 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23290420220439358 29/04/2022 Syamala 0208015WL0013472 Syamala 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527127 SYAMALA PERIKALA CANARA BANK(508532)
220 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23290420220439359 29/04/2022 Srinu 0208015WL0013472 Srinu 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527126 PULI SREENU BANK OF INDIA(508505)
221 Thallur AP-08-015-005-004/020100
(MALKAPURAM) 		0208015000NRG23290420220439360 29/04/2022 Vijayalakshmi 0208015WL0013472 Vijayalakshmi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527287 PULI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
222 Thallur AP-08-015-005-004/020128
(MALKAPURAM) 		0208015000NRG23290420220439361 29/04/2022 Khasimvali 0208015WL0013472 Khasimvali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527391 SHAIK KHASIM VALI CANARA BANK(508532)
223 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23290420220439362 29/04/2022 Kalashavali 0208015WL0013472 Kalashavali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527392 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Thallur AP-08-015-005-004/020135
(MALKAPURAM) 		0208015000NRG23290420220439363 29/04/2022 Karimoon 0208015WL0013472 Karimoon 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527411 SHAIK KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23290420220439257 29/04/2022 Chinnanagurvali 0208015WL0013471 Chinnanagurvali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527363 SHAIK CHINANAGOORVALI UNION BANK OF INDIA(508500)
226 Thallur AP-08-015-005-004/020136
(MALKAPURAM) 		0208015000NRG23290420220439258 29/04/2022 Muntaj. 0208015WL0013471 Muntaj. 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527479 MUNTHAJI SHAIK CANARA BANK(508532)
227 Thallur AP-08-015-005-004/020137
(MALKAPURAM) 		0208015000NRG23290420220439259 29/04/2022 Kasimbee 0208015WL0013471 Kasimbee 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527404 KHASIM BI SHAIK CANARA BANK(508532)
228 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23290420220439263 29/04/2022 Dariyavali 0208015WL0013471 Dariyavali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527394 Mr SHAIK DARIYA VALI INDIAN BANK(607105)
229 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23290420220439261 29/04/2022 Shakinamma 0208015WL0013471 Shakinamma 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527390 SHAIK SHAKINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23290420220439264 29/04/2022 Moulali 0208015WL0013471 Moulali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527381 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23290420220439265 29/04/2022 Rajiya 0208015WL0013471 Rajiya 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527387 SHAIK RAJIA CANARA BANK(508532)
232 Thallur AP-08-015-005-004/020139
(MALKAPURAM) 		0208015000NRG23290420220439266 29/04/2022 Subani 0208015WL0013471 Subani 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527365 SHAIK SUBANI CANARA BANK(508532)
233 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23290420220439267 29/04/2022 Abdula 0208015WL0013471 Abdula 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527357 SHAIK ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23290420220439268 29/04/2022 Admibee 0208015WL0013471 Admibee 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527371 SHAIK ADAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23290420220439272 29/04/2022 Asha 0208015WL0013471 Asha 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527375 ASHA BEE SHAIK CANARA BANK(508532)
236 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23290420220439270 29/04/2022 Peddamastan Valli 0208015WL0013471 Peddamastan Valli 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527401 SHAIK PEDDA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thallur AP-08-015-005-004/020146
(MALKAPURAM) 		0208015000NRG23290420220439275 29/04/2022 Anjamma 0208015WL0013471 Anjamma 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527119 Ms AGALA ANJAMMA INDIAN BANK(607105)
238 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23290420220439276 29/04/2022 Krishna 0208015WL0013471 Krishna 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527373 VENKATAKRISHNARAO CHITTIBOINA CANARA BANK(508532)
239 Thallur AP-08-015-005-004/020147
(MALKAPURAM) 		0208015000NRG23290420220439277 29/04/2022 Subashani 0208015WL0013471 Subashani 00078 CNRB0013671 943 943 Rejected 22/05/2022 1438527379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Thallur AP-08-015-005-004/020148
(MALKAPURAM) 		0208015000NRG23290420220439279 29/04/2022 Narayanamma. 0208015WL0013471 Narayanamma. 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527478 AAGALA NARAYANAMMA CANARA BANK(508532)
241 Thallur AP-08-015-005-004/020148
(MALKAPURAM) 		0208015000NRG23290420220439278 29/04/2022 Venkateswarlu 0208015WL0013471 Venkateswarlu 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527355 AGALA VELKATESWARA R CANARA BANK(508532)
242 Thallur AP-08-015-005-004/020150
(MALKAPURAM) 		0208015000NRG23290420220439280 29/04/2022 Ragamma 0208015WL0013471 Ragamma 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527360 AGALA VEERA RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thallur AP-08-015-005-004/020151
(MALKAPURAM) 		0208015000NRG23290420220439364 29/04/2022 Koteswarla Rao 0208015WL0013472 Koteswarla Rao 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527032 MARAM KOTESWARA RAO CANARA BANK(508532)
244 Thallur AP-08-015-005-004/020151
(MALKAPURAM) 		0208015000NRG23290420220439365 29/04/2022 Padma 0208015WL0013472 Padma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527121 PADMA MARAM CANARA BANK(508532)
245 Thallur AP-08-015-005-004/020153
(MALKAPURAM) 		0208015000NRG23290420220439366 29/04/2022 Padma 0208015WL0013472 Padma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527122 PANYAM PADMA CANARA BANK(508532)
246 Thallur AP-08-015-005-004/020216
(MALKAPURAM) 		0208015000NRG23290420220439281 29/04/2022 Kalisha Vali 0208015WL0013471 Kalisha Vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527370 SHAIK KALESHA VALI CANARA BANK(508532)
247 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23290420220439371 29/04/2022 himams buda 0208015WL0013472 himams buda 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527267 SHAIK HIMAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23290420220439369 29/04/2022 Kasim Saheb 0208015WL0013472 Kasim Saheb 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527283 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thallur AP-08-015-005-004/020223
(MALKAPURAM) 		0208015000NRG23290420220439370 29/04/2022 Sulthana 0208015WL0013472 Sulthana 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527278 SK SULTAN BEE CANARA BANK(508532)
250 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23290420220439372 29/04/2022 Kalisha Vali 0208015WL0013472 Kalisha Vali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527389 SHAIK CANARA BANK(508532)
251 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23290420220439373 29/04/2022 Mahabulla 0208015WL0013472 Mahabulla 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527369 SHAIK MAHABULLA CANARA BANK(508532)
252 Thallur AP-08-015-005-004/020258
(MALKAPURAM) 		0208015000NRG23290420220439374 29/04/2022 majidha 0208015WL0013472 majidha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527383 SHAIK MAJEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23290420220439375 29/04/2022 Gousha 0208015WL0013472 Gousha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526961 SHAIK GOUSEBI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thallur AP-08-015-005-004/020262
(MALKAPURAM) 		0208015000NRG23290420220439376 29/04/2022 Immasharaf 0208015WL0013472 Immasharaf 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526966 SHAIK IMAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG23290420220439283 29/04/2022 Hanumantha Rao 0208015WL0013471 Hanumantha Rao 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527326 ANAPARTHY HANUMANTHA RAO CANARA BANK(508532)
256 Thallur AP-08-015-005-004/020265
(MALKAPURAM) 		0208015000NRG23290420220439284 29/04/2022 Musallamma 0208015WL0013471 Musallamma 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527327 ANAPARTHI MUSALAMMA CANARA BANK(508532)
257 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23290420220439378 29/04/2022 Hussaian Basha 0208015WL0013472 Hussaian Basha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527229 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
258 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23290420220439377 29/04/2022 Mahaboob Basha 0208015WL0013472 Mahaboob Basha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527230 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23290420220439380 29/04/2022 Husean Bee 0208015WL0013472 Husean Bee 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527233 SHAIK HUSSAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Thallur AP-08-015-005-004/020282
(MALKAPURAM) 		0208015000NRG23290420220439285 29/04/2022 Padma 0208015WL0013471 Padma 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527242 GODDETI PADMA CANARA BANK(508532)
261 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23290420220439288 29/04/2022 Papa Rao 0208015WL0013471 Papa Rao 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527245 ANUPARTHI PAPARAO CANARA BANK(508532)
262 Thallur AP-08-015-005-004/020317
(MALKAPURAM) 		0208015000NRG23290420220439289 29/04/2022 Subbulu 0208015WL0013471 Subbulu 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527246 A SUBBULU CANARA BANK(508532)
263 Thallur AP-08-015-005-004/020333
(MALKAPURAM) 		0208015000NRG23290420220439381 29/04/2022 Meeravali 0208015WL0013472 Meeravali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527239 SHAIK MEERAVALI CANARA BANK(508532)
264 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23290420220439291 29/04/2022 Hussainbi 0208015WL0013471 Hussainbi 00078 CNRB0013671 943 943 Rejected 22/05/2022 1438526969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Thallur AP-08-015-005-004/020338
(MALKAPURAM) 		0208015000NRG23290420220439290 29/04/2022 Kareemoon 0208015WL0013471 Kareemoon 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527393 SHIAK KARIMUN CANARA BANK(508532)
266 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23290420220439292 29/04/2022 Kareemulla 0208015WL0013471 Kareemulla 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526988 SHAIK KARIMULLA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thallur AP-08-015-005-004/020340
(MALKAPURAM) 		0208015000NRG23290420220439293 29/04/2022 Smt KARIMUN BI SHAIK 0208015WL0013471 Smt KARIMUN BI SHAIK 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526964 KARIMUN BI SHAIK CANARA BANK(508532)
268 Thallur AP-08-015-005-004/020356
(MALKAPURAM) 		0208015000NRG23290420220439294 29/04/2022 Gunter Saheb 0208015WL0013471 Gunter Saheb 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527407 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23290420220439383 29/04/2022 Nageswara Rao 0208015WL0013472 Nageswara Rao 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527023 MARAM NAGESWARA RAO CANARA BANK(508532)
270 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23290420220439384 29/04/2022 Rani 0208015WL0013472 Rani 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527378 MARAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23290420220439385 29/04/2022 Eswaramma 0208015WL0013472 Eswaramma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527405 SINGAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thallur AP-08-015-005-004/020371
(MALKAPURAM) 		0208015000NRG23290420220439386 29/04/2022 Nageswaramma 0208015WL0013472 Nageswaramma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527406 NAGESWARMMA SINGAM CANARA BANK(508532)
273 Thallur AP-08-015-005-004/020373
(MALKAPURAM) 		0208015000NRG23290420220439387 29/04/2022 Kareemoon 0208015WL0013472 Kareemoon 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526963 SK KARIMUN CANARA BANK(508532)
274 Thallur AP-08-015-005-004/020381
(MALKAPURAM) 		0208015000NRG23290420220439389 29/04/2022 BIBI 0208015WL0013472 BIBI 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527368 BIBI SHAIK CANARA BANK(508532)
275 Thallur AP-08-015-005-004/020381
(MALKAPURAM) 		0208015000NRG23290420220439388 29/04/2022 Mastan Vali 0208015WL0013472 Mastan Vali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527494 SK MASTHAN VALLI CANARA BANK(508532)
276 Thallur AP-08-015-005-004/020395
(MALKAPURAM) 		0208015000NRG23290420220439390 29/04/2022 John Bee 0208015WL0013472 John Bee 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527412 SHAIK JAN BI CANARA BANK(508532)
277 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23290420220439391 29/04/2022 Kotireddy 0208015WL0013472 Kotireddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527361 MEDAGAM CHINA KOTI REDDY CANARA BANK(508532)
278 Thallur AP-08-015-005-004/020411
(MALKAPURAM) 		0208015000NRG23290420220439393 29/04/2022 Annapurna 0208015WL0013472 Annapurna 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527380 MEDAGAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23290420220439395 29/04/2022 Ankireddy 0208015WL0013472 Ankireddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527358 LAKKAM ANKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thallur AP-08-015-005-004/020412
(MALKAPURAM) 		0208015000NRG23290420220439396 29/04/2022 Sujatha 0208015WL0013472 Sujatha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527359 LAKKAM SUJATHA UCO BANK(607066)
281 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23290420220439398 29/04/2022 Achamma 0208015WL0013472 Achamma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527364 MEDAGAM ATCHAMMA CANARA BANK(508532)
282 Thallur AP-08-015-005-004/020438
(MALKAPURAM) 		0208015000NRG23290420220439397 29/04/2022 RamakotiReddy 0208015WL0013472 RamakotiReddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527015 MEDAGAM RAMAKOTI REDDY CANARA BANK(508532)
283 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23290420220439399 29/04/2022 Lalitha 0208015WL0013472 Lalitha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527382 MARAM LALITHA CANARA BANK(508532)
284 Thallur AP-08-015-005-004/020440
(MALKAPURAM) 		0208015000NRG23290420220439402 29/04/2022 Adilashkmi 0208015WL0013472 Adilashkmi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527366 MEDAGAM ADILAKSHMI CANARA BANK(508532)
285 Thallur AP-08-015-005-004/020440
(MALKAPURAM) 		0208015000NRG23290420220439401 29/04/2022 SubbaReddy 0208015WL0013472 SubbaReddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527024 MEDAGAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23290420220439299 29/04/2022 John bee 0208015WL0013471 John bee 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527374 JHAN BEE SHAIK CANARA BANK(508532)
287 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23290420220439297 29/04/2022 Kalisha vali 0208015WL0013471 Kalisha vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527377 SHAIK KALESHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thallur AP-08-015-005-004/020448
(MALKAPURAM) 		0208015000NRG23290420220439298 29/04/2022 Pajooluan 0208015WL0013471 Pajooluan 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527396 SHAIK SHARUDDIN CANARA BANK(508532)
289 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23290420220439300 29/04/2022 Srinu 0208015WL0013471 Srinu 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527388 VANGAPALLI SRINU CANARA BANK(508532)
290 Thallur AP-08-015-005-004/020449
(MALKAPURAM) 		0208015000NRG23290420220439301 29/04/2022 Vasantha lakshmi 0208015WL0013471 Vasantha lakshmi 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527397 VANGAPALLI VASANTHALAKSHMI CANARA BANK(508532)
291 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23290420220439403 29/04/2022 Ramanamma 0208015WL0013472 Ramanamma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527234 RAMANAMMA BURLA CANARA BANK(508532)
292 Thallur AP-08-015-005-004/020450
(MALKAPURAM) 		0208015000NRG23290420220439404 29/04/2022 Venkateswarlu 0208015WL0013472 Venkateswarlu 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527362 BURLA VENKATESWARLU CANARA BANK(508532)
293 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23290420220439303 29/04/2022 Smt THOTA TULASAMMA 0208015WL0013471 Smt THOTA TULASAMMA 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527120 THOTA TULASAMMA CANARA BANK(508532)
294 Thallur AP-08-015-005-004/020506
(MALKAPURAM) 		0208015000NRG23290420220439302 29/04/2022 VENKATA RATNAM 0208015WL0013471 VENKATA RATNAM 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527118 VENKATA RATHANAM THOTA CANARA BANK(508532)
295 Thallur AP-08-015-005-004/020509
(MALKAPURAM) 		0208015000NRG23290420220439405 29/04/2022 Nagoor Babu 0208015WL0013472 Nagoor Babu 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527386 SHAIK NAGOOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Thallur AP-08-015-005-004/020512
(MALKAPURAM) 		0208015000NRG23290420220439406 29/04/2022 Sharif 0208015WL0013472 Sharif 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527398 SHAIK SHAREEF AXIS BANK(607153)
297 Thallur AP-08-015-005-004/020522
(MALKAPURAM) 		0208015000NRG23290420220439304 29/04/2022 Ramesh 0208015WL0013471 Ramesh 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527247 BODIPOGU RAMESH BABU CANARA BANK(508532)
298 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23290420220439305 29/04/2022 Galishavali 0208015WL0013471 Galishavali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526959 SHAIK GALISHA VALI CANARA BANK(508532)
299 Thallur AP-08-015-005-004/020523
(MALKAPURAM) 		0208015000NRG23290420220439306 29/04/2022 Muntaj begam 0208015WL0013471 Muntaj begam 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526968 SK MUN TAJ BAGAM CANARA BANK(508532)
300 Thallur AP-08-015-005-004/020525
(MALKAPURAM) 		0208015000NRG23290420220439407 29/04/2022 Pitchamma 0208015WL0013472 Pitchamma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527408 LAKKAM PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Thallur AP-08-015-005-004/020526
(MALKAPURAM) 		0208015000NRG23290420220439409 29/04/2022 Malleswaramma 0208015WL0013472 Malleswaramma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527410 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thallur AP-08-015-005-004/020529
(MALKAPURAM) 		0208015000NRG23290420220439307 29/04/2022 mastan 0208015WL0013471 mastan 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527240 SHAIK MUDO MASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23290420220439410 29/04/2022 sudhakar reddy 0208015WL0013472 sudhakar reddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438526976 LAKKAM SUDHAKARA REDDY CANARA BANK(508532)
304 Thallur AP-08-015-005-004/020533
(MALKAPURAM) 		0208015000NRG23290420220439309 29/04/2022 peda kalesha vali 0208015WL0013471 peda kalesha vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527399 Mr SHAIK PEDDA KALESHA VALLI CENTRAL BANK OF INDIA(607115)
305 Thallur AP-08-015-005-004/020536
(MALKAPURAM) 		0208015000NRG23290420220439314 29/04/2022 mastan 0208015WL0013471 mastan 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526967 SHAIK MASTAN CANARA BANK(508532)
306 Thallur AP-08-015-005-004/020539
(MALKAPURAM) 		0208015000NRG23290420220439412 29/04/2022 kotireddy 0208015WL0013472 kotireddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527356 KOTA KOTIREDDY CANARA BANK(508532)
307 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23290420220439317 29/04/2022 kalesha vali 0208015WL0013471 kalesha vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526960 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Thallur AP-08-015-005-004/020541
(MALKAPURAM) 		0208015000NRG23290420220439318 29/04/2022 khasimbhi 0208015WL0013471 khasimbhi 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526990 SHAIK KASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23290420220439319 29/04/2022 moulali 0208015WL0013471 moulali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527400 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Thallur AP-08-015-005-004/020543
(MALKAPURAM) 		0208015000NRG23290420220439320 29/04/2022 ramija 0208015WL0013471 ramija 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527409 SK RAMEEJA CANARA BANK(508532)
311 Thallur AP-08-015-005-004/020544
(MALKAPURAM) 		0208015000NRG23290420220439321 29/04/2022 phatiman bhi 0208015WL0013471 phatiman bhi 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526989 PATHMUNBEE SHAIK CANARA BANK(508532)
312 Thallur AP-08-015-005-004/020547
(MALKAPURAM) 		0208015000NRG23290420220439324 29/04/2022 miravali 0208015WL0013471 miravali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526962 SHAIK MEERAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Thallur AP-08-015-005-004/020554
(MALKAPURAM) 		0208015000NRG23290420220439415 29/04/2022 umadevi 0208015WL0013472 umadevi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527123 S UMA DEVI CANARA BANK(508532)
314 Thallur AP-08-015-005-004/020555
(MALKAPURAM) 		0208015000NRG23290420220439329 29/04/2022 karimun 0208015WL0013471 karimun 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527241 PATAN KARIMUNN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Thallur AP-08-015-005-004/020556
(MALKAPURAM) 		0208015000NRG23290420220439416 29/04/2022 kalesha vali 0208015WL0013472 kalesha vali 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527243 SHAIK KALESHAVALI CANARA BANK(508532)
316 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23290420220439418 29/04/2022 jilani basha 0208015WL0013472 jilani basha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527395 SHAIK JILANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Thallur AP-08-015-005-004/020557
(MALKAPURAM) 		0208015000NRG23290420220439419 29/04/2022 subhani basha 0208015WL0013472 subhani basha 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527385 SK SUBHANI BASHA CANARA BANK(508532)
318 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23290420220439421 29/04/2022 nagalakshmamma 0208015WL0013472 nagalakshmamma 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527117 SOLASA NAGALAXAMAMMA CANARA BANK(508532)
319 Thallur AP-08-015-005-004/020559
(MALKAPURAM) 		0208015000NRG23290420220439420 29/04/2022 venkata subbaiah 0208015WL0013472 venkata subbaiah 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527035 SOLASA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23290420220439422 29/04/2022 jayaramireddy 0208015WL0013472 jayaramireddy 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527402 JAYA RAMI REDDY MEDAGAM CANARA BANK(508532)
321 Thallur AP-08-015-005-004/020560
(MALKAPURAM) 		0208015000NRG23290420220439423 29/04/2022 padmavathi 0208015WL0013472 padmavathi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527403 PADMAVATHI MEDAGAM CANARA BANK(508532)
322 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23290420220439332 29/04/2022 chinna kalesha vali 0208015WL0013471 chinna kalesha vali 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527526 SHAIK CHINNA KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Thallur AP-08-015-005-004/020601
(MALKAPURAM) 		0208015000NRG23290420220439334 29/04/2022 SULTHAN 0208015WL0013471 SULTHAN 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526986 SHAIK SULTHAN HDFC BANK LTD(607152)
324 Thallur AP-08-015-005-004/020603
(MALKAPURAM) 		0208015000NRG23290420220439336 29/04/2022 Mr. SHAIK CHINNAMASTHAN VALI 0208015WL0013471 Mr. SHAIK CHINNAMASTHAN VALI 00078 CNRB0013671 943 943 Processed 22/05/2022 1438526985 SHAIK CHINNA MASTHAN VALI CANARA BANK(508532)
325 Thallur AP-08-015-005-004/020615
(MALKAPURAM) 		0208015000NRG23290420220439338 29/04/2022 MASTAN BASHA 0208015WL0013471 MASTAN BASHA 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527236 SAYAD MASTAN BASHA CANARA BANK(508532)
326 Thallur AP-08-015-005-004/020617
(MALKAPURAM) 		0208015000NRG23290420220439340 29/04/2022 mahamad raffi 0208015WL0013471 mahamad raffi 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527237 SHAIK MAHAMMAD RAFI BANK OF BARODA(606985)
327 Thallur AP-08-015-005-004/020645
(MALKAPURAM) 		0208015000NRG23290420220439348 29/04/2022 Nagur Basha 0208015WL0013471 Nagur Basha 00078 CNRB0013671 943 943 Processed 22/05/2022 1438527235 SK NAGOOR BASHA CANARA BANK(508532)
328 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438529 29/04/2022 Ramayya 0208015WL0013466 Ramayya 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527343 PURIMETLA RAMAIAH CANARA BANK(508532)
329 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438530 29/04/2022 Surendrababu 0208015WL0013466 Surendrababu 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527505 PURIMETLA SURENDRA IDBI BANK(607095)
330 Thallur AP-08-015-007-005/030006
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447055 29/04/2022 daarla Sriramulu 0208015WL0013668 daarla Sriramulu 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527111 DARLA SRI RAMULAMMA CANARA BANK(508532)
331 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447056 29/04/2022 Aronu 0208015WL0013668 Aronu 00078 CNRB0013671 436 436 Processed 22/05/2022 1438527351 POKURI AHARON CANARA BANK(508532)
332 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447057 29/04/2022 gusala Chandrasekhar 0208015WL0013668 gusala Chandrasekhar 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527034 GOSALA CHANDRASEKHAR CANARA BANK(508532)
333 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447059 29/04/2022 Bullimma 0208015WL0013668 Bullimma 00078 CNRB0013671 872 872 Processed 22/05/2022 1438526971 PULI BULLEMMA CANARA BANK(508532)
334 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447060 29/04/2022 Koteswara Rao 0208015WL0013668 Koteswara Rao 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527029 PULI KOTESWARARAO CANARA BANK(508532)
335 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447061 29/04/2022 vijaya 0208015WL0013668 vijaya 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527517 PULI VIJAYA CANARA BANK(508532)
336 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447062 29/04/2022 deedla Nagamalleswari 0208015WL0013668 deedla Nagamalleswari 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527109 DIDLA MALLESWARI CANARA BANK(508532)
337 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447063 29/04/2022 Sujana 0208015WL0013668 Sujana 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527107 SANGAM SUJANA CANARA BANK(508532)
338 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447064 29/04/2022 Kotayya 0208015WL0013668 Kotayya 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527052 SANGAM KOTAIAH CANARA BANK(508532)
339 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447065 29/04/2022 Prakasam 0208015WL0013668 Prakasam 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527352 P PRAKASAM CANARA BANK(508532)
340 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447066 29/04/2022 Yesomma 0208015WL0013668 Yesomma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438526991 POKURI YESUMMA CANARA BANK(508532)
341 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438532 29/04/2022 Anjiyya 0208015WL0013466 Anjiyya 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527506 GARIKAPATI ANJAIAH CANARA BANK(508532)
342 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438533 29/04/2022 Bhagyam 0208015WL0013466 Bhagyam 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527518 GARIKAPATI BAGYAM CANARA BANK(508532)
343 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447067 29/04/2022 Suvartamma 0208015WL0013668 Suvartamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438526973 PULI SUVARTHAMMA CANARA BANK(508532)
344 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439963 29/04/2022 Mariyamma 0208015WL0013477 Mariyamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527515 PULI MARIYAMMA CANARA BANK(508532)
345 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439964 29/04/2022 Yesu Dayamma 0208015WL0013477 Yesu Dayamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527460 PULI ESUDAYA CANARA BANK(508532)
346 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439966 29/04/2022 Rekha 0208015WL0013477 Rekha 00078 CNRB0013671 940 940 Rejected 22/05/2022 1438527329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439965 29/04/2022 Sundarasingh 0208015WL0013477 Sundarasingh 00078 CNRB0013671 940 940 Processed 22/05/2022 1438526972 SADHUSUNDER SING PURIMETLA CANARA BANK(508532)
348 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447071 29/04/2022 Anjamma 0208015WL0013668 Anjamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527112 SANGAM ANJAMMA CANARA BANK(508532)
349 Thallur AP-08-015-007-005/030054
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447070 29/04/2022 Kotayya 0208015WL0013668 Kotayya 00078 CNRB0013671 1308 1308 Rejected 22/05/2022 1438527423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447072 29/04/2022 Peda Musalayya 0208015WL0013668 Peda Musalayya 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527027 PULLI MUSALAIAH CANARA BANK(508532)
351 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439968 29/04/2022 Anjamma 0208015WL0013477 Anjamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527473 SANGAM ANJAMMA CANARA BANK(508532)
352 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439967 29/04/2022 Peda Jakrayya 0208015WL0013477 Peda Jakrayya 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527051 SANGAM JAKRAIAH CANARA BANK(508532)
353 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439969 29/04/2022 Manikyamma 0208015WL0013477 Manikyamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438526974 POKURI MANIKYAM CANARA BANK(508532)
354 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439970 29/04/2022 Martamma 0208015WL0013477 Martamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527110 SANGAM MARTHAMMA CANARA BANK(508532)
355 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447073 29/04/2022 Dharmayya 0208015WL0013668 Dharmayya 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527113 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
356 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447075 29/04/2022 Rutu 0208015WL0013668 Rutu 00078 CNRB0013671 654 654 Processed 22/05/2022 1438527099 DARLA RUTHU CANARA BANK(508532)
357 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438534 29/04/2022 Ademma 0208015WL0013466 Ademma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527324 POKURI ADEMMA CANARA BANK(508532)
358 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439971 29/04/2022 China Anjamma 0208015WL0013477 China Anjamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438526997 NANNURI ANJAMMA CANARA BANK(508532)
359 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447076 29/04/2022 Chinna Yakobu 0208015WL0013668 Chinna Yakobu 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438526970 SANGAM CHINNA YACOBU CANARA BANK(508532)
360 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444116 29/04/2022 Subbayamma 0208015WL0013577 Subbayamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527451 G SUBBAYAMMA CANARA BANK(508532)
361 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444115 29/04/2022 Venkataramaiah 0208015WL0013577 Venkataramaiah 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527448 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
362 Thallur AP-08-015-007-005/030077
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438535 29/04/2022 Susila 0208015WL0013466 Susila 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526954 A SUSHILA CANARA BANK(508532)
363 Thallur AP-08-015-007-005/030078
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438536 29/04/2022 Ravamma 0208015WL0013466 Ravamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526948 KUMMARI RAMAMMA CANARA BANK(508532)
364 Thallur AP-08-015-007-005/030079
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438537 29/04/2022 Ravamma 0208015WL0013466 Ravamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526949 ADAKA RAVAMMA CANARA BANK(508532)
365 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438428 29/04/2022 Padma 0208015WL0013463 Padma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527018 YANAM PADMA CANARA BANK(508532)
366 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438427 29/04/2022 Venkatarao 0208015WL0013463 Venkatarao 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527179 YANAM VENKATA RAO CANARA BANK(508532)
367 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438429 29/04/2022 Ramakotamma 0208015WL0013463 Ramakotamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527096 Y RAMA KOTAMMA CANARA BANK(508532)
368 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438430 29/04/2022 venkata ramaiah 0208015WL0013463 venkata ramaiah 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527086 VENKATARAMAIAH YANAM CANARA BANK(508532)
369 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438538 29/04/2022 Sivamma 0208015WL0013466 Sivamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526944 PURIMITLA SIVA ALIAS SIVAMMA CANARA BANK(508532)
370 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438539 29/04/2022 VENKATA PRASAD 0208015WL0013466 VENKATA PRASAD 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527092 PURIMETLA VENKATA PRASAD UNION BANK OF INDIA(508500)
371 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438432 29/04/2022 Subashini 0208015WL0013463 Subashini 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527195 YANAM SUBHASHINI CANARA BANK(508532)
372 Thallur AP-08-015-007-005/030083
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438431 29/04/2022 y srinu 0208015WL0013463 y srinu 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438526955 YANAM SRINU CANARA BANK(508532)
373 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438433 29/04/2022 Sivalakshmamma 0208015WL0013463 Sivalakshmamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438526929 SIVA LAKSHMI ADAKA CANARA BANK(508532)
374 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438541 29/04/2022 Pitchamma 0208015WL0013466 Pitchamma 00078 CNRB0013671 910 910 Processed 22/05/2022 1438527198 YANAM PICHAMMA CANARA BANK(508532)
375 Thallur AP-08-015-007-005/030085
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438540 29/04/2022 Tirupatayya 0208015WL0013466 Tirupatayya 00078 CNRB0013671 546 546 Processed 22/05/2022 1438526946 YANAM TIRUPATHAIAH CANARA BANK(508532)
376 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438435 29/04/2022 Ramanamma 0208015WL0013463 Ramanamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438526928 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
377 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447077 29/04/2022 Seshamma 0208015WL0013668 Seshamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527098 SANGAM SESHAMMA CANARA BANK(508532)
378 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447078 29/04/2022 Mohanrao 0208015WL0013668 Mohanrao 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527471 MOHAN RAO ARIKA CANARA BANK(508532)
379 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447079 29/04/2022 Yesamma 0208015WL0013668 Yesamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527470 ARIKA YESAMMA CANARA BANK(508532)
380 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447081 29/04/2022 Jayamma 0208015WL0013668 Jayamma 00078 CNRB0013671 872 872 Processed 22/05/2022 1438527036 PULIPATI JAYAMMA CANARA BANK(508532)
381 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447080 29/04/2022 Peturu 0208015WL0013668 Peturu 00078 CNRB0013671 218 218 Processed 22/05/2022 1438527038 PULIPATI PETHURU CANARA BANK(508532)
382 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447082 29/04/2022 Sailaja 0208015WL0013668 Sailaja 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527115 PULIPATI SAILAJA CANARA BANK(508532)
383 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438543 29/04/2022 Sudarani 0208015WL0013466 Sudarani 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526978 PULI SUDHA RANI CANARA BANK(508532)
384 Thallur AP-08-015-007-005/030099
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447084 29/04/2022 Yelisamma 0208015WL0013668 Yelisamma 00078 CNRB0013671 654 654 Processed 22/05/2022 1438527037 PULIPATI ELISAMMA CANARA BANK(508532)
385 Thallur AP-08-015-007-005/030099
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447083 29/04/2022 Yohanu 0208015WL0013668 Yohanu 00078 CNRB0013671 218 218 Processed 22/05/2022 1438527108 PULIPATI YOHAN CANARA BANK(508532)
386 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447085 29/04/2022 Billimma 0208015WL0013668 Billimma 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527008 POKURI BULLAMMA CANARA BANK(508532)
387 Thallur AP-08-015-007-005/030102
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447086 29/04/2022 Mariyamma 0208015WL0013668 Mariyamma 00078 CNRB0013671 1090 1090 Processed 22/05/2022 1438527193 MARIYAMMA NADENDLA CANARA BANK(508532)
388 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447087 29/04/2022 Vanita 0208015WL0013668 Vanita 00078 CNRB0013671 872 872 Processed 22/05/2022 1438526943 SANGAM VANITHA CANARA BANK(508532)
389 Thallur AP-08-015-007-005/030105
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447088 29/04/2022 Mariyamma 0208015WL0013668 Mariyamma 00078 CNRB0013671 654 654 Processed 22/05/2022 1438527476 MARIYAMMA PURIMETLA CANARA BANK(508532)
390 Thallur AP-08-015-007-005/030108
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438545 29/04/2022 Salamma 0208015WL0013466 Salamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526982 GANGOLU SALOMI CANARA BANK(508532)
391 Thallur AP-08-015-007-005/030108
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438544 29/04/2022 Venkateswarlu 0208015WL0013466 Venkateswarlu 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526984 GANGOLU VENKATESWARLU CANARA BANK(508532)
392 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447090 29/04/2022 Dipa 0208015WL0013668 Dipa 00078 CNRB0013671 654 654 Processed 22/05/2022 1438527507 NADENDLA DEEPA CANARA BANK(508532)
393 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447089 29/04/2022 Prabavati 0208015WL0013668 Prabavati 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527434 POKURI PRABAVATHI CANARA BANK(508532)
394 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447091 29/04/2022 Mariyamma 0208015WL0013668 Mariyamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527007 S MARIYAMMA CANARA BANK(508532)
395 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444117 29/04/2022 Anjamma 0208015WL0013577 Anjamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527346 GONUGUNTA ANJAMMA CANARA BANK(508532)
396 Thallur AP-08-015-007-005/030125
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444118 29/04/2022 anjaneyulu 0208015WL0013577 anjaneyulu 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527347 GONUGUNTLA ANJANEYULU CANARA BANK(508532)
397 Thallur AP-08-015-007-005/030129
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438489 29/04/2022 Anjamma 0208015WL0013465 Anjamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527497 GOLLAPUDI ANJAMMA CANARA BANK(508532)
398 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439973 29/04/2022 Sridevi 0208015WL0013477 Sridevi 00078 CNRB0013671 564 564 Processed 22/05/2022 1438526927 SRI DEVI NANNURI CANARA BANK(508532)
399 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439972 29/04/2022 Venkateswarlu 0208015WL0013477 Venkateswarlu 00078 CNRB0013671 564 564 Processed 22/05/2022 1438527026 NANNURI VENKATESWARL CANARA BANK(508532)
400 Thallur AP-08-015-007-005/030135
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444120 29/04/2022 Vasanta 0208015WL0013577 Vasanta 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527450 KORRAPATI VASANTHA CANARA BANK(508532)
401 Thallur AP-08-015-007-005/030136
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439974 29/04/2022 Singamma 0208015WL0013477 Singamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527336 GOLLAPUDI SINGAMMA CANARA BANK(508532)
402 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444121 29/04/2022 Venkateswarlu 0208015WL0013577 Venkateswarlu 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438526945 KORRAPATI VENKATESWARLU CANARA BANK(508532)
403 Thallur AP-08-015-007-005/030137
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444122 29/04/2022 Vijaya 0208015WL0013577 Vijaya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438526957 K VIJAYA LAXMI CANARA BANK(508532)
404 Thallur AP-08-015-007-005/030145
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439976 29/04/2022 Seshayya 0208015WL0013477 Seshayya 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527012 SESHAIAH KORRAPATI CANARA BANK(508532)
405 Thallur AP-08-015-007-005/030145
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438490 29/04/2022 Subbayamma 0208015WL0013465 Subbayamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527254 KORRAPATI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444123 29/04/2022 sankar 0208015WL0013577 sankar 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527449 KORRAPATI SANKAR CANARA BANK(508532)
407 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438492 29/04/2022 Anjayya 0208015WL0013465 Anjayya 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527438 ANJAIAH KORRAPATI CANARA BANK(508532)
408 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438493 29/04/2022 Padma 0208015WL0013465 Padma 00078 CNRB0013671 900 900 Rejected 22/05/2022 1438527256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444124 29/04/2022 Purna Chandrarao 0208015WL0013577 Purna Chandrarao 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527194 GOLLAPUDI PORNACHANDRA RAO CANARA BANK(508532)
410 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444127 29/04/2022 Sujata 0208015WL0013577 Sujata 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527199 Ms SUJATHA GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444126 29/04/2022 Venkatrao 0208015WL0013577 Venkatrao 00078 CNRB0013671 680 680 Processed 22/05/2022 1438527197 GOLLAPUDI VENKATA RA CANARA BANK(508532)
412 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444129 29/04/2022 Anjamma 0208015WL0013577 Anjamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527520 KOTA ANJAMMA CANARA BANK(508532)
413 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444128 29/04/2022 Peda Seshayya 0208015WL0013577 Peda Seshayya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527054 KOTA SESHAIAH CANARA BANK(508532)
414 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439977 29/04/2022 Venkatrao 0208015WL0013477 Venkatrao 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527200 NANNURI VENKATARAO CANARA BANK(508532)
415 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438546 29/04/2022 Venkateswarlu 0208015WL0013466 Venkateswarlu 00078 CNRB0013671 910 910 Processed 22/05/2022 1438527218 CHUNDURI VENKATESWARLU CANARA BANK(508532)
416 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438494 29/04/2022 Mahendra 0208015WL0013465 Mahendra 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527255 KOTA MAHENDRA HDFC BANK LTD(607152)
417 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438437 29/04/2022 Chalavamma 0208015WL0013463 Chalavamma 00078 CNRB0013671 890 890 Processed 22/05/2022 1438527084 PURIMETLA CHALAVAMMA CANARA BANK(508532)
418 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438436 29/04/2022 Subbarao 0208015WL0013463 Subbarao 00078 CNRB0013671 890 890 Processed 22/05/2022 1438527085 PURIMETLA SUBBA RAO CANARA BANK(508532)
419 Thallur AP-08-015-007-005/030181
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438438 29/04/2022 Yalamandamma 0208015WL0013463 Yalamandamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527232 JETTI YALLAMANDAMMA CANARA BANK(508532)
420 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444130 29/04/2022 Bhaskara Rao 0208015WL0013577 Bhaskara Rao 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527219 KORRAPATI BHASKA RAO CANARA BANK(508532)
421 Thallur AP-08-015-007-005/030183
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444131 29/04/2022 Ramadevi 0208015WL0013577 Ramadevi 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527208 KORRAPATI RAMA DEVI CANARA BANK(508532)
422 Thallur AP-08-015-007-005/030195
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444133 29/04/2022 Venkatramayya 0208015WL0013577 Venkatramayya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527345 GOLLAPUDI VENKATARAMAIAH CANARA BANK(508532)
423 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438495 29/04/2022 Chinna Rosamma 0208015WL0013465 Chinna Rosamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527519 K ROSHAMMA CANARA BANK(508532)
424 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438547 29/04/2022 yanam Anjaiah 0208015WL0013466 yanam Anjaiah 00078 CNRB0013671 910 910 Processed 22/05/2022 1438527093 YANAM ANJAIAH CANARA BANK(508532)
425 Thallur AP-08-015-007-005/030201
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438548 29/04/2022 yanam Savithri 0208015WL0013466 yanam Savithri 00078 CNRB0013671 910 910 Processed 22/05/2022 1438527019 YANAM SAVITRI CANARA BANK(508532)
426 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438440 29/04/2022 Rosamma 0208015WL0013463 Rosamma 00078 CNRB0013671 890 890 Processed 22/05/2022 1438526950 YANAM ROSAMMA CANARA BANK(508532)
427 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438439 29/04/2022 Srinu 0208015WL0013463 Srinu 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527444 YANAMA SREENU CANARA BANK(508532)
428 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438549 29/04/2022 Adilakshmi 0208015WL0013466 Adilakshmi 00078 CNRB0013671 910 910 Processed 22/05/2022 1438526953 Y ADI LAKSHMI CANARA BANK(508532)
429 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438550 29/04/2022 Chinna Venkateswarlu 0208015WL0013466 Chinna Venkateswarlu 00078 CNRB0013671 364 364 Processed 22/05/2022 1438527342 CHINA VENKATESWARLU ARAKA CANARA BANK(508532)
430 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438551 29/04/2022 Tirupathamma 0208015WL0013466 Tirupathamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527231 ADAKA TIRUPATHAMMA CANARA BANK(508532)
431 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438442 29/04/2022 kummari Aruna 0208015WL0013463 kummari Aruna 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527095 ARUNA KUMMARI CANARA BANK(508532)
432 Thallur AP-08-015-007-005/030205
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438441 29/04/2022 kummari Srinu 0208015WL0013463 kummari Srinu 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527094 KUMMARI CHINNA SRINU CANARA BANK(508532)
433 Thallur AP-08-015-007-005/030206
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438552 29/04/2022 Sithamma 0208015WL0013466 Sithamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526951 RALLAPALLI SEETHAMMA CANARA BANK(508532)
434 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438444 29/04/2022 Adilakshmmi 0208015WL0013463 Adilakshmmi 00078 CNRB0013671 356 356 Processed 22/05/2022 1438527210 ADILAKSHMI RAVULAPA LLI CANARA BANK(508532)
435 Thallur AP-08-015-007-005/030207
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438443 29/04/2022 Srinu 0208015WL0013463 Srinu 00078 CNRB0013671 356 356 Processed 22/05/2022 1438527238 R SREENU CANARA BANK(508532)
436 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438553 29/04/2022 Setharavamma 0208015WL0013466 Setharavamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527088 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
437 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438445 29/04/2022 Venkateswarlu 0208015WL0013463 Venkateswarlu 00078 CNRB0013671 890 890 Processed 22/05/2022 1438527265 PULI VENKATESWARLU IDBI BANK(607095)
438 Thallur AP-08-015-007-005/030213
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438555 29/04/2022 Srilakshmi 0208015WL0013466 Srilakshmi 00078 CNRB0013671 728 728 Processed 22/05/2022 1438527221 KUMMARI SRILAKSHMI CANARA BANK(508532)
439 Thallur AP-08-015-007-005/030214
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438556 29/04/2022 Lingamma 0208015WL0013466 Lingamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526958 KUMMARI LINGAMMA CANARA BANK(508532)
440 Thallur AP-08-015-007-005/030216
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438557 29/04/2022 Koteswaramma 0208015WL0013466 Koteswaramma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526930 KOTESWARAMMA KUMMARI CANARA BANK(508532)
441 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438558 29/04/2022 Seethamma 0208015WL0013466 Seethamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527348 PURIMETLA SEETHAMMA CANARA BANK(508532)
442 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438446 29/04/2022 Anjayanelu 0208015WL0013463 Anjayanelu 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527091 PULI ANJANEYULU CANARA BANK(508532)
443 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438447 29/04/2022 Poornamma 0208015WL0013463 Poornamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527087 PULI ANNAPURNAMMA CANARA BANK(508532)
444 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439978 29/04/2022 sivaparvathi 0208015WL0013477 sivaparvathi 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527212 KORRAPATI SIVA PARVATHI BANK OF INDIA(508505)
445 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439979 29/04/2022 Rangamma 0208015WL0013477 Rangamma 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527089 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439982 29/04/2022 pitchamma 0208015WL0013477 pitchamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527500 PITCHAMMA GOLLAPUDI CANARA BANK(508532)
447 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439981 29/04/2022 veeraiah 0208015WL0013477 veeraiah 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527207 GOLLAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439980 29/04/2022 VENKATA VAMSI KRISHNA 0208015WL0013477 VENKATA VAMSI KRISHNA 00078 CNRB0013671 940 940 Processed 22/05/2022 1438527209 GOLLAPUDI VENKATA VAMSIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444135 29/04/2022 madavi venkata sheshamma 0208015WL0013577 madavi venkata sheshamma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527436 M V SESHAMMA KALLURI CANARA BANK(508532)
450 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444136 29/04/2022 lakshmi 0208015WL0013577 lakshmi 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527443 MUVVA LAKSHMI CANARA BANK(508532)
451 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438497 29/04/2022 ramanamma 0208015WL0013465 ramanamma 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527258 PALADUGU RAMANAMMA CANARA BANK(508532)
452 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438496 29/04/2022 venkateswarlu 0208015WL0013465 venkateswarlu 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527021 PALADUGU VENKATESWAR CANARA BANK(508532)
453 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444137 29/04/2022 chandrayya 0208015WL0013577 chandrayya 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527206 KORRAPATI CHANDRAM CHANDRAM CANARA BANK(508532)
454 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444139 29/04/2022 anatalakshmi 0208015WL0013577 anatalakshmi 00078 CNRB0013671 850 850 Processed 22/05/2022 1438527441 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
455 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444138 29/04/2022 chandrashekar 0208015WL0013577 chandrashekar 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527472 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
456 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438448 29/04/2022 pedda venkateswarlu 0208015WL0013463 pedda venkateswarlu 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527178 ADAKA PEDA VENKATESWARLU CANARA BANK(508532)
457 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438449 29/04/2022 venkataratnam 0208015WL0013463 venkataratnam 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527213 ADAKA VENKATARATNAM CANARA BANK(508532)
458 Thallur AP-08-015-007-005/030256
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438560 29/04/2022 kondamma 0208015WL0013466 kondamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527325 SANGHAM KONDAMMA CANARA BANK(508532)
459 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438450 29/04/2022 santakumari 0208015WL0013463 santakumari 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438526952 A SANTHA KUMARI CANARA BANK(508532)
460 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438562 29/04/2022 sivaraju 0208015WL0013466 sivaraju 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526956 ADAKA SIVA RAJU UNION BANK OF INDIA(508500)
461 Thallur AP-08-015-007-005/030258
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438561 29/04/2022 venkayamma 0208015WL0013466 venkayamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527020 ADAKA VENKAYAMMA CANARA BANK(508532)
462 Thallur AP-08-015-007-005/030260
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444140 29/04/2022 rajeswari 0208015WL0013577 rajeswari 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527510 G RAJESWARAMMA CANARA BANK(508532)
463 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444141 29/04/2022 baburao 0208015WL0013577 baburao 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527503 GONUGUNTA BABU RAO PUNJAB NATIONAL BANK(508568)
464 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444143 29/04/2022 hanumatarao 0208015WL0013577 hanumatarao 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527025 GONUGUNTA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Thallur AP-08-015-007-005/030261
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444142 29/04/2022 Shivaparvati 0208015WL0013577 Shivaparvati 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527502 G SIVA PARVATHI CANARA BANK(508532)
466 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444144 29/04/2022 ananta 0208015WL0013577 ananta 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527220 K ANANTHA CANARA BANK(508532)
467 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447092 29/04/2022 jayanadharao 0208015WL0013668 jayanadharao 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438527030 PURIMITLA JAYAVARDHAN RAO CANARA BANK(508532)
468 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447094 29/04/2022 Samgham Rajamma 0208015WL0013668 Samgham Rajamma 00078 CNRB0013671 1308 1308 Processed 22/05/2022 1438526980 SANGAM RAJAMMA CANARA BANK(508532)
469 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438499 29/04/2022 govindamma 0208015WL0013465 govindamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527214 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
470 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438498 29/04/2022 seshaiah 0208015WL0013465 seshaiah 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527017 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438564 29/04/2022 radha 0208015WL0013466 radha 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526979 VITIPAKULA RADHA CANARA BANK(508532)
472 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438563 29/04/2022 rakesh 0208015WL0013466 rakesh 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526983 RAKESH VITAPAKULA CANARA BANK(508532)
473 Thallur AP-08-015-007-005/030285
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444145 29/04/2022 ademma 0208015WL0013577 ademma 00078 CNRB0013671 1020 1020 Processed 22/05/2022 1438527250 PURETI ADEMMA CANARA BANK(508532)
474 Thallur AP-08-015-007-005/030286
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438565 29/04/2022 ramanamma 0208015WL0013466 ramanamma 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527090 JETTI RAMANA CANARA BANK(508532)
475 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439984 29/04/2022 SeShamma 0208015WL0013477 SeShamma 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527440 SESHAMMA GOLLAPUDI CANARA BANK(508532)
476 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438500 29/04/2022 Tirupatamma 0208015WL0013465 Tirupatamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527442 THIRAPATAMMA KORRAPA TI CANARA BANK(508532)
477 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438501 29/04/2022 Narasimha Rao 0208015WL0013465 Narasimha Rao 00078 CNRB0013671 600 600 Processed 22/05/2022 1438527202 GOLLAPUDI NARASIHA RAO CANARA BANK(508532)
478 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438502 29/04/2022 Sridevi 0208015WL0013465 Sridevi 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527217 G SRIDEVI CANARA BANK(508532)
479 Thallur AP-08-015-007-005/030295
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438503 29/04/2022 varamma 0208015WL0013465 varamma 00078 CNRB0013671 600 600 Processed 22/05/2022 1438527445 GOLLAPUDI VARAMMA CANARA BANK(508532)
480 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438504 29/04/2022 Saida rao 0208015WL0013465 Saida rao 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527248 GOLLAPUDI SAIDA RAO CANARA BANK(508532)
481 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438505 29/04/2022 Seetaravamma 0208015WL0013465 Seetaravamma 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527252 G SITHA RAVAMMA CANARA BANK(508532)
482 Thallur AP-08-015-007-005/030301
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438506 29/04/2022 Anjali Devi 0208015WL0013465 Anjali Devi 00078 CNRB0013671 600 600 Processed 22/05/2022 1438527447 CH ANJILI DEVI CANARA BANK(508532)
483 Thallur AP-08-015-007-005/030303
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438507 29/04/2022 Anjamma 0208015WL0013465 Anjamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527512 GOLLAPUDI ANJAMMA CANARA BANK(508532)
484 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438508 29/04/2022 Nagamani 0208015WL0013465 Nagamani 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527527 P NAGAMANI CANARA BANK(508532)
485 Thallur AP-08-015-007-005/030316
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438509 29/04/2022 Tirupatamma 0208015WL0013465 Tirupatamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527524 KORRAPATI THIRUPATHA THIRUPATHAMMA CANARA BANK(508532)
486 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439985 29/04/2022 Punnayya 0208015WL0013477 Punnayya 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438526993 KORRAPATI PUNNAIAH CANARA BANK(508532)
487 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439986 29/04/2022 Sujatha 0208015WL0013477 Sujatha 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527204 KORRAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438510 29/04/2022 Kotamma 0208015WL0013465 Kotamma 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527349 GOMUGUNTA KOTAMMA CANARA BANK(508532)
489 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438511 29/04/2022 Subba Rao 0208015WL0013465 Subba Rao 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527492 GONUGUNTA SUBBAM RAO CANARA BANK(508532)
490 Thallur AP-08-015-007-005/030322
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438512 29/04/2022 Naresh 0208015WL0013465 Naresh 00078 CNRB0013671 900 900 Rejected 22/05/2022 1438527257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439987 29/04/2022 Subbayya 0208015WL0013477 Subbayya 00078 CNRB0013671 752 752 Processed 22/05/2022 1438526947 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
492 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438513 29/04/2022 Nageswara Rao 0208015WL0013465 Nageswara Rao 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527205 KOMMINENI NAGESWARA RAO CANARA BANK(508532)
493 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438515 29/04/2022 Laxmi Narayana 0208015WL0013465 Laxmi Narayana 00078 CNRB0013671 600 600 Processed 22/05/2022 1438527251 KOMMINENI LAKSHMI NARAYANA CANARA BANK(508532)
494 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438516 29/04/2022 Prasanna Laxmi 0208015WL0013465 Prasanna Laxmi 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527253 KOMMINENI PRASANNALAKSHMI CANARA BANK(508532)
495 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438518 29/04/2022 Madhavi 0208015WL0013465 Madhavi 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527215 KOTA MADHAVI CANARA BANK(508532)
496 Thallur AP-08-015-007-005/030334
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438517 29/04/2022 Narasayya 0208015WL0013465 Narasayya 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527437 KOTA NARASAIAH CANARA BANK(508532)
497 Thallur AP-08-015-007-005/030335
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438520 29/04/2022 Padma 0208015WL0013465 Padma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527350 M PADMA CANARA BANK(508532)
498 Thallur AP-08-015-007-005/030336
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438521 29/04/2022 Sarojanamma 0208015WL0013465 Sarojanamma 00078 CNRB0013671 900 900 Processed 22/05/2022 1438527439 KATTA SARAJANAMMA CANARA BANK(508532)
499 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438522 29/04/2022 Kotayya 0208015WL0013465 Kotayya 00078 CNRB0013671 600 600 Processed 22/05/2022 1438527249 GOLLAPUDI KOTIAH CANARA BANK(508532)
500 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438523 29/04/2022 Venkata Ratnam 0208015WL0013465 Venkata Ratnam 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527259 GOLLAPUDI VENKATA RATNAM CANARA BANK(508532)
501 Thallur AP-08-015-007-005/030340
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438524 29/04/2022 Sudhakar 0208015WL0013465 Sudhakar 00078 CNRB0013671 450 450 Processed 22/05/2022 1438527201 VADDEMPUDI SUDHAKARA RAO CANARA BANK(508532)
502 Thallur AP-08-015-007-005/030340
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438525 29/04/2022 Venkayamma 0208015WL0013465 Venkayamma 00078 CNRB0013671 450 450 Processed 22/05/2022 1438527216 VADDEMPUDI VENKAYAMMA CANARA BANK(508532)
503 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438527 29/04/2022 Sireesha 0208015WL0013465 Sireesha 00078 CNRB0013671 750 750 Processed 22/05/2022 1438527446 G SIREESHA CANARA BANK(508532)
504 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438526 29/04/2022 Subba Rao 0208015WL0013465 Subba Rao 00078 CNRB0013671 150 150 Processed 22/05/2022 1438527009 GOLLAPUDI SUBBA RAO CANARA BANK(508532)
505 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438451 29/04/2022 Sujatha 0208015WL0013463 Sujatha 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527180 YANAM SUJATHA CANARA BANK(508532)
506 Thallur AP-08-015-007-005/030348
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438452 29/04/2022 Anasuyamma 0208015WL0013463 Anasuyamma 00078 CNRB0013671 1068 1068 Processed 22/05/2022 1438527097 Y ANASURYAMMA CANARA BANK(508532)
507 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439988 29/04/2022 ravindra babu 0208015WL0013477 ravindra babu 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527203 KORRAPATI RAVINDRA BABU CANARA BANK(508532)
508 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439990 29/04/2022 venkata padmavathi 0208015WL0013477 venkata padmavathi 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527211 PADMAVATHI KOTA CANARA BANK(508532)
509 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439991 29/04/2022 Rambabu 0208015WL0013477 Rambabu 00078 CNRB0013671 1128 1128 Processed 22/05/2022 1438527114 PULI RAMBABU CANARA BANK(508532)
510 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438566 29/04/2022 santhosham 0208015WL0013466 santhosham 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438526981 SANGAM SANTHOSAM CANARA BANK(508532)
511 Thallur AP-08-015-007-005/030387
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438567 29/04/2022 Venkatakrishna 0208015WL0013466 Venkatakrishna 00078 CNRB0013671 1092 1092 Processed 22/05/2022 1438527344 SANAGAM V KRISHNA CANARA BANK(508532)
SubTotal 518604 518604
512 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23290420220439312 29/04/2022 baji 0208015WL0013471 baji 00089 CBIN0284496 943 943 Processed 22/05/2022 1438527413 SHAIK BAJI BEE BANK OF INDIA(508505)
513 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23290420220439311 29/04/2022 mabu vali 0208015WL0013471 mabu vali 00089 CBIN0284496 943 943 Processed 22/05/2022 1438527048 Mr SHAIK MABU VALI CENTRAL BANK OF INDIA(607115)
SubTotal 1886 1886
514 Thallur AP-08-015-003-002/040777
(TURAKAPALEM) 		0208015000NRG23280420220408306 29/04/2022 VENKATA SANTOSH REDDY 0208015WL0012801 VENKATA SANTOSH REDDY 00152 HDFC0003297 1386 1386 Processed 22/05/2022 1438527341 CHANDRAGIRI VENKATA SANTOSH REDDY CANARA BANK(508532)
SubTotal 1386 1386
515 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438531 29/04/2022 Sagar 0208015WL0013466 Sagar 00165 IBKL0000738 1092 1092 Processed 22/05/2022 1438527068 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
516 Thallur AP-08-015-005-004/020082
(MALKAPURAM) 		0208015000NRG23290420220439357 29/04/2022 Ramesh Babu. 0208015WL0013472 Ramesh Babu. 00176 IDIB000A161 850 850 Processed 22/05/2022 1438527128 Mr PERIKALA RAMESH INDIAN BANK(607105)
517 Thallur AP-08-015-005-004/020545
(MALKAPURAM) 		0208015000NRG23290420220439323 29/04/2022 karimun 0208015WL0013471 karimun 00176 IDIB000A161 943 943 Processed 22/05/2022 1438527125 Ms KARIMUNBI SHAIK INDIAN BANK(607105)
SubTotal 1793 1793
518 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23290420220439400 29/04/2022 Kotireddy 0208015WL0013472 Kotireddy 00415 SBIN0000751 850 850 Processed 22/05/2022 1438527041 MR MARAM RAMAKOATIREDDY STATE BANK OF INDIA(508548)
SubTotal 850 850
519 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439992 29/04/2022 sasi kumar 0208015WL0013477 sasi kumar 00415 SBIN0000890 1128 1128 Processed 22/05/2022 1438527040 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1128 1128
520 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463087 29/04/2022 Lakkireddy Alluramma 0208015WL0013961 Lakkireddy Alluramma 00415 SBIN0003366 1224 1224 Processed 22/05/2022 1438527046 MRS LAKKIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
521 Thallur AP-08-015-005-004/020553
(MALKAPURAM) 		0208015000NRG23290420220439326 29/04/2022 hajarat 0208015WL0013471 hajarat 00415 SBIN0003744 943 943 Processed 22/05/2022 1438527045 MR SHAIK HAZARATH MOULALI STATE BANK OF INDIA(508548)
SubTotal 943 943
522 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437711 29/04/2022 D Prabhakara Reddy 0208015WL0013448 D Prabhakara Reddy 00415 SBIN0006694 1242 1242 Processed 22/05/2022 1438527042 DOSAKAYALA PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437648 29/04/2022 raveendra 0208015WL0013446 raveendra 00415 SBIN0006694 1212 1212 Processed 22/05/2022 1438527043 MR RAVINDRA REDDY MUKKAMALA STATE BANK OF INDIA(508548)
SubTotal 2454 2454
524 Thallur AP-08-015-004-003/010304
(VITTALAPURAM) 		0208015000NRG23290420220461502 29/04/2022 Kaipu Anantharamulu 0208015WL0013944 Kaipu Anantharamulu 00415 SBIN0012919 1200 1200 Processed 22/05/2022 1438527047 MRS KAIPU ANANTARAMULU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
525 Thallur AP-08-015-005-004/020409
(MALKAPURAM) 		0208015000NRG23290420220439392 29/04/2022 Radika 0208015WL0013472 Radika 00415 SBIN0041027 850 850 Processed 22/05/2022 1438527415 MRS MEDAGAM RADHIKA STATE BANK OF INDIA(508548)
SubTotal 850 850
526 Thallur AP-08-015-003-002/040398
(TURAKAPALEM) 		0208015000NRG23280420220408274 29/04/2022 Kumetha Jayarami Reddy 0208015WL0012801 Kumetha Jayarami Reddy 00468 UBIN0800279 1386 1386 Processed 22/05/2022 1438527144 KUMMITA JAYARAMI REDDY CANARA BANK(508532)
SubTotal 1386 1386
527 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23290420220446100 29/04/2022 Koteswararao 0208015WL0013636 Koteswararao 00468 UBIN0801909 512 512 Processed 22/05/2022 1438527173 Mr KOTESWAR RAO YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Thallur AP-08-015-001-001/010021
(DOSAKAYALAPADU) 		0208015000NRG23290420220446101 29/04/2022 Santhosham 0208015WL0013636 Santhosham 00468 UBIN0801909 512 512 Processed 22/05/2022 1438526784 YACHAVARAPU SANTHOSHAM UNION BANK OF INDIA(508500)
529 Thallur AP-08-015-001-001/010039
(DOSAKAYALAPADU) 		0208015000NRG23290420220446102 29/04/2022 Mariyamma 0208015WL0013636 Mariyamma 00468 UBIN0801909 512 512 Processed 22/05/2022 1438526900 YADLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
530 Thallur AP-08-015-001-001/010043
(DOSAKAYALAPADU) 		0208015000NRG23290420220446103 29/04/2022 Ramulamma 0208015WL0013636 Ramulamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527066 YACHAVARAPU RAMULAMMA Y UNION BANK OF INDIA(508500)
531 Thallur AP-08-015-001-001/010050
(DOSAKAYALAPADU) 		0208015000NRG23290420220446104 29/04/2022 Seshamma 0208015WL0013636 Seshamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526877 KOLAKALURI SESHAMMA UNION BANK OF INDIA(508500)
532 Thallur AP-08-015-001-001/010052
(DOSAKAYALAPADU) 		0208015000NRG23290420220446105 29/04/2022 Anjaiah 0208015WL0013636 Anjaiah 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526814 KOLAKALURI ANJAIAH UNION BANK OF INDIA(508500)
533 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23290420220446106 29/04/2022 Jaggaiah 0208015WL0013636 Jaggaiah 00468 UBIN0801909 512 512 Processed 22/05/2022 1438527176 RUDRAPAGA JAGGAIAH HDFC BANK LTD(607152)
534 Thallur AP-08-015-001-001/010054
(DOSAKAYALAPADU) 		0208015000NRG23290420220446107 29/04/2022 Ramalakshmamma 0208015WL0013636 Ramalakshmamma 00468 UBIN0801909 512 512 Processed 22/05/2022 1438526809 RUDRAPAGA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
535 Thallur AP-08-015-001-001/010060
(DOSAKAYALAPADU) 		0208015000NRG23290420220446108 29/04/2022 Sowbagyam 0208015WL0013636 Sowbagyam 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526843 YACHAVARAPU SOUBHAGYAM UNION BANK OF INDIA(508500)
536 Thallur AP-08-015-001-001/010067
(DOSAKAYALAPADU) 		0208015000NRG23290420220446109 29/04/2022 Guravamma 0208015WL0013636 Guravamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527082 VARAGANI GURAVAMMA UNION BANK OF INDIA(508500)
537 Thallur AP-08-015-001-001/010090
(DOSAKAYALAPADU) 		0208015000NRG23290420220446110 29/04/2022 Sulochana 0208015WL0013636 Sulochana 00468 UBIN0801909 512 512 Processed 22/05/2022 1438526912 Mrs SULOCHANA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23290420220446112 29/04/2022 Elisha Babu 0208015WL0013636 Elisha Babu 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527055 GUDIMETLA ELISHA BABU BANK OF BARODA(606985)
539 Thallur AP-08-015-001-001/010093
(DOSAKAYALAPADU) 		0208015000NRG23290420220446111 29/04/2022 Koteswara Rao 0208015WL0013636 Koteswara Rao 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527171 GUDIMETLA KOTESWARA RAO UNION BANK OF INDIA(508500)
540 Thallur AP-08-015-001-001/010103
(DOSAKAYALAPADU) 		0208015000NRG23290420220446113 29/04/2022 Yesamma 0208015WL0013636 Yesamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526911 GUDIMETLA YESAMMA UNION BANK OF INDIA(508500)
541 Thallur AP-08-015-001-001/010104
(DOSAKAYALAPADU) 		0208015000NRG23290420220446115 29/04/2022 Kalavathi 0208015WL0013636 Kalavathi 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526740 Mrs Rudrapagu Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Thallur AP-08-015-001-001/010113
(DOSAKAYALAPADU) 		0208015000NRG23290420220446116 29/04/2022 Nagamma 0208015WL0013636 Nagamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526765 YACHAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
543 Thallur AP-08-015-001-001/010173
(DOSAKAYALAPADU) 		0208015000NRG23290420220446117 29/04/2022 Lakshmayya 0208015WL0013636 Lakshmayya 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526802 YACHAVARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
544 Thallur AP-08-015-001-001/010174
(DOSAKAYALAPADU) 		0208015000NRG23290420220446118 29/04/2022 Jayamma 0208015WL0013636 Jayamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526741 GUDIMETLA JAYAMMA UNION BANK OF INDIA(508500)
545 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23290420220446120 29/04/2022 Atel 0208015WL0013636 Atel 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526887 KOTAIAH YACHAVARAPU UNION BANK OF INDIA(508500)
546 Thallur AP-08-015-001-001/010182
(DOSAKAYALAPADU) 		0208015000NRG23290420220446121 29/04/2022 Mariyamma 0208015WL0013636 Mariyamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526800 YACHAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
547 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23290420220446123 29/04/2022 Santamma 0208015WL0013636 Santamma 00468 UBIN0801909 512 512 Processed 22/05/2022 1438526743 VARAGANI SANTHAMMA UNION BANK OF INDIA(508500)
548 Thallur AP-08-015-001-001/010194
(DOSAKAYALAPADU) 		0208015000NRG23290420220446122 29/04/2022 Yesuratnam 0208015WL0013636 Yesuratnam 00468 UBIN0801909 640 640 Processed 22/05/2022 1438527150 VARAGANI YESURATNAM UNION BANK OF INDIA(508500)
549 Thallur AP-08-015-001-001/010324
(DOSAKAYALAPADU) 		0208015000NRG23290420220446124 29/04/2022 Kantamma 0208015WL0013636 Kantamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526844 YACHAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
550 Thallur AP-08-015-001-001/010328
(DOSAKAYALAPADU) 		0208015000NRG23290420220446126 29/04/2022 Ademma 0208015WL0013636 Ademma 00468 UBIN0801909 640 640 Processed 22/05/2022 1438526742 GUDIMETLA ADEMMA ICICI BANK LTD(508534)
551 Thallur AP-08-015-001-001/010328
(DOSAKAYALAPADU) 		0208015000NRG23290420220446125 29/04/2022 Chinna Yakobu 0208015WL0013636 Chinna Yakobu 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526826 Mr GUDIMETLA CHINA YACOBU INDIAN BANK(607105)
552 Thallur AP-08-015-001-001/010329
(DOSAKAYALAPADU) 		0208015000NRG23290420220446127 29/04/2022 Esamma 0208015WL0013636 Esamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526786 Mrs YACHAVARAPU ASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Thallur AP-08-015-001-001/010339
(DOSAKAYALAPADU) 		0208015000NRG23290420220446128 29/04/2022 Meri 0208015WL0013636 Meri 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526832 GUDURI MERY KARUR VYSA BANK(607100)
554 Thallur AP-08-015-001-001/010347
(DOSAKAYALAPADU) 		0208015000NRG23290420220446129 29/04/2022 samson 0208015WL0013636 samson 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527072 SAMSON YACHAVARAPU UNION BANK OF INDIA(508500)
555 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23290420220446130 29/04/2022 Immaniyelu 0208015WL0013636 Immaniyelu 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527177 GUDIMETLA IMMANIYELU UNION BANK OF INDIA(508500)
556 Thallur AP-08-015-001-001/010360
(DOSAKAYALAPADU) 		0208015000NRG23290420220446131 29/04/2022 Rani 0208015WL0013636 Rani 00468 UBIN0801909 768 768 Processed 22/05/2022 1438526810 GUDIMETLA RANI UNION BANK OF INDIA(508500)
557 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23290420220446132 29/04/2022 ludiyamma 0208015WL0013636 ludiyamma 00468 UBIN0801909 768 768 Processed 22/05/2022 1438527065 RAYALA LUDIYAMMA UNION BANK OF INDIA(508500)
558 Thallur AP-08-015-001-001/010372
(DOSAKAYALAPADU) 		0208015000NRG23290420220446133 29/04/2022 shadrak 0208015WL0013636 shadrak 00468 UBIN0801909 512 512 Processed 22/05/2022 1438527056 YACHAVARAPU SHADRAK UNION BANK OF INDIA(508500)
559 Thallur AP-08-015-003-002/040136
(TURAKAPALEM) 		0208015000NRG23280420220408259 29/04/2022 Chinna Chipireddy. 0208015WL0012801 Chinna Chipireddy. 00468 UBIN0801909 1386 1386 Processed 22/05/2022 1438527147 KUMMITHA CHIMPIRI REDDY UNION BANK OF INDIA(508500)
560 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23280420220408331 29/04/2022 Pedda Ramulu 0208015WL0012805 Pedda Ramulu 00468 UBIN0801909 1398 1398 Processed 22/05/2022 1438526865 MUTHUKURI PEDDA RAMULU UNION BANK OF INDIA(508500)
561 Thallur AP-08-015-003-002/040486
(TURAKAPALEM) 		0208015000NRG23280420220408168 29/04/2022 Nagamma. 0208015WL0012795 Nagamma. 00468 UBIN0801909 1326 1326 Processed 22/05/2022 1438526812 BACHU NAGAMMA UNION BANK OF INDIA(508500)
562 Thallur AP-08-015-005-004/020280
(MALKAPURAM) 		0208015000NRG23290420220439379 29/04/2022 Shapi 0208015WL0013472 Shapi 00468 UBIN0801909 850 850 Processed 22/05/2022 1438526808 Mr SK RAFFI INDIAN BANK(607105)
563 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447058 29/04/2022 Subbayya 0208015WL0013668 Subbayya 00468 UBIN0801909 1308 1308 Processed 22/05/2022 1438526825 GOSALA SUBBAIAH CANARA BANK(508532)
564 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437701 29/04/2022 Anjayya 0208015WL0013448 Anjayya 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526846 Mr ANJAIAH GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437704 29/04/2022 Malleswari 0208015WL0013448 Malleswari 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526736 GOLLA MALLESWARI UNION BANK OF INDIA(508500)
566 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437703 29/04/2022 Subbulu 0208015WL0013448 Subbulu 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526854 GOLLA SUBBULU UNION BANK OF INDIA(508500)
567 Thallur AP-08-015-010-008/010001
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437702 29/04/2022 Venkatrao 0208015WL0013448 Venkatrao 00468 UBIN0801909 1242 1242 Rejected 22/05/2022 1438526830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Thallur AP-08-015-010-008/010003
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437733 29/04/2022 Koteswara Rao 0208015WL0013450 Koteswara Rao 00468 UBIN0801909 1236 1236 Processed 22/05/2022 1438526890 DODDA KOTESWARA RAO UNION BANK OF INDIA(508500)
569 Thallur AP-08-015-010-008/010003
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437734 29/04/2022 Mangamma 0208015WL0013450 Mangamma 00468 UBIN0801909 1236 1236 Processed 22/05/2022 1438526863 Mrs MANGAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Thallur AP-08-015-010-008/010005
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437735 29/04/2022 Renuka 0208015WL0013450 Renuka 00468 UBIN0801909 1236 1236 Processed 22/05/2022 1438526918 KULURI RENUKA WO ANJIREDDY RO B K V PALE UNION BANK OF INDIA(508500)
571 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410942 29/04/2022 Bhagyamma 0208015WL0012876 Bhagyamma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526763 ITTLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
572 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410941 29/04/2022 Nageswara Rao 0208015WL0012876 Nageswara Rao 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526888 DEVARAKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
573 Thallur AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410943 29/04/2022 Samrajyam 0208015WL0012876 Samrajyam 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526762 DEVARAKONDA SAMRAJYAM UNION BANK OF INDIA(508500)
574 Thallur AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410944 29/04/2022 Anita 0208015WL0012876 Anita 00468 UBIN0801909 609 609 Processed 22/05/2022 1438526766 ANITHA DEVARA UNION BANK OF INDIA(508500)
575 Thallur AP-08-015-010-008/010020
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437737 29/04/2022 Malleswaramma 0208015WL0013450 Malleswaramma 00468 UBIN0801909 1030 1030 Processed 22/05/2022 1438526919 GUDA MALLESWARI WO KOTESWARA REDDY B K V UNION BANK OF INDIA(508500)
576 Thallur AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437705 29/04/2022 Gangi Reddy 0208015WL0013448 Gangi Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438527175 POSAM GANGI REDDY UNION BANK OF INDIA(508500)
577 Thallur AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437738 29/04/2022 Yogi Reddy 0208015WL0013450 Yogi Reddy 00468 UBIN0801909 824 824 Processed 22/05/2022 1438527169 PASAM YOGI REDDY UNION BANK OF INDIA(508500)
578 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437707 29/04/2022 Thirupatamma 0208015WL0013448 Thirupatamma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526862 GUVVULA THIRUPATAMMA UNION BANK OF INDIA(508500)
579 Thallur AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437706 29/04/2022 Venkata Subbareddy 0208015WL0013448 Venkata Subbareddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438527148 Mr VENKATA SUBBAREDDY GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437708 29/04/2022 Srinivasa Reddy 0208015WL0013448 Srinivasa Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438527159 Mr SRINIVASA REDDY BURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Thallur AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437709 29/04/2022 Sujatha 0208015WL0013448 Sujatha 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526859 BURLA SUJATHA UNION BANK OF INDIA(508500)
582 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459196 29/04/2022 Koti Reddy 0208015WL0013869 Koti Reddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527151 GUDA KOTI REDDY UNION BANK OF INDIA(508500)
583 Thallur AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459197 29/04/2022 Subbulu 0208015WL0013869 Subbulu 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526905 GUDA SUBBULU UNION BANK OF INDIA(508500)
584 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410886 29/04/2022 Jalamma 0208015WL0012872 Jalamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526778 ALLI JALAMMA UNION BANK OF INDIA(508500)
585 Thallur AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410885 29/04/2022 Srinivasa Rao 0208015WL0012872 Srinivasa Rao 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526907 Mr SRINIVASA RAO ALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410946 29/04/2022 Venkata Narasamma 0208015WL0012876 Venkata Narasamma 00468 UBIN0801909 609 609 Processed 22/05/2022 1438526780 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
587 Thallur AP-08-015-010-008/010033
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410945 29/04/2022 Venkateswarlu 0208015WL0012876 Venkateswarlu 00468 UBIN0801909 609 609 Processed 22/05/2022 1438526781 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
588 Thallur AP-08-015-010-008/010034
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463065 29/04/2022 Lakshmi Rajyam 0208015WL0013961 Lakshmi Rajyam 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526855 DHARMAVARAPU LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
589 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437712 29/04/2022 Adi Lakshmi 0208015WL0013448 Adi Lakshmi 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526847 DOSAKAYALA ADILAKSHMI UNION BANK OF INDIA(508500)
590 Thallur AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437710 29/04/2022 Obul Reddy 0208015WL0013448 Obul Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526902 Mr OBULA REDDY DOSAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437713 29/04/2022 Pichcha Venkaiah 0208015WL0013448 Pichcha Venkaiah 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526901 TATIKONDA PITCHENKAIAH UNION BANK OF INDIA(508500)
592 Thallur AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437714 29/04/2022 Rangamma 0208015WL0013448 Rangamma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526764 RANGAMMA TATIKONDA UNION BANK OF INDIA(508500)
593 Thallur AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437739 29/04/2022 Seshamma 0208015WL0013450 Seshamma 00468 UBIN0801909 1030 1030 Processed 22/05/2022 1438527081 DAKA SESHAMMA UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437716 29/04/2022 Sridevi 0208015WL0013448 Sridevi 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526860 KULURI SRIDEVI UNION BANK OF INDIA(508500)
595 Thallur AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437715 29/04/2022 Venkata Ravana Reddy 0208015WL0013448 Venkata Ravana Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526861 KULURI VENKAETA RAMANA REDDY UNION BANK OF INDIA(508500)
596 Thallur AP-08-015-010-008/010045
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437717 29/04/2022 Rajyam 0208015WL0013448 Rajyam 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526853 GUVVALA RAJYAM UNION BANK OF INDIA(508500)
597 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437719 29/04/2022 Rajeswari 0208015WL0013448 Rajeswari 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526852 POSAM RAJESWARAMMA UNION BANK OF INDIA(508500)
598 Thallur AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437718 29/04/2022 Srinivaasa Reddy 0208015WL0013448 Srinivaasa Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526904 Mr SREENIVASAREDDY POSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Thallur AP-08-015-010-008/010049
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437720 29/04/2022 Koteswaramma 0208015WL0013448 Koteswaramma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526749 KOTESWARAMMA KULURI UNION BANK OF INDIA(508500)
600 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437722 29/04/2022 Lakshmi Raajyam 0208015WL0013448 Lakshmi Raajyam 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526831 GUDA LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
601 Thallur AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437721 29/04/2022 Rami Reddy 0208015WL0013448 Rami Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438527149 GUDA RAMI REDDY S UNION BANK OF INDIA(508500)
602 Thallur AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437740 29/04/2022 Subbareddy 0208015WL0013450 Subbareddy 00468 UBIN0801909 1236 1236 Processed 22/05/2022 1438526788 GUDA SUBBAREDDY UNION BANK OF INDIA(508500)
603 Thallur AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463067 29/04/2022 Adilakshmi 0208015WL0013961 Adilakshmi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526739 ADILAKSHMI BADRI UNION BANK OF INDIA(508500)
604 Thallur AP-08-015-010-008/010059
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410947 29/04/2022 Thirupatamma 0208015WL0012876 Thirupatamma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526876 SUNKARA TIRUPATAMMA UNION BANK OF INDIA(508500)
605 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437723 29/04/2022 Bala Krishnareddy 0208015WL0013448 Bala Krishnareddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526885 Mr BALAKRISHANA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Thallur AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437724 29/04/2022 Nagendram 0208015WL0013448 Nagendram 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526768 NAGENDRAM GUDA UNION BANK OF INDIA(508500)
607 Thallur AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459199 29/04/2022 Venkata Subbayya 0208015WL0013869 Venkata Subbayya 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527165 DODDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
608 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437726 29/04/2022 Peramma 0208015WL0013448 Peramma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526833 RAVULAPALLI PERAMMA UNION BANK OF INDIA(508500)
609 Thallur AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437725 29/04/2022 Venkateswarlu 0208015WL0013448 Venkateswarlu 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526817 RAVULAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
610 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437728 29/04/2022 Narasamma 0208015WL0013448 Narasamma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526850 TATIKONDA NARASAMMA UNION BANK OF INDIA(508500)
611 Thallur AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437727 29/04/2022 Venkateswarlu 0208015WL0013448 Venkateswarlu 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526920 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
612 Thallur AP-08-015-010-008/010066
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463068 29/04/2022 Adilakshmi 0208015WL0013961 Adilakshmi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527071 ADILAKSHMI THATIKONDA UNION BANK OF INDIA(508500)
613 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437729 29/04/2022 Narayana Reddy 0208015WL0013448 Narayana Reddy 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526898 Mr VENKATA NARAYANA REDDY ANDE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Thallur AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437730 29/04/2022 Ravanamma 0208015WL0013448 Ravanamma 00468 UBIN0801909 1242 1242 Processed 22/05/2022 1438526752 RAMANAMMA ANDE UNION BANK OF INDIA(508500)
615 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459201 29/04/2022 Dhanalakshmamma 0208015WL0013869 Dhanalakshmamma 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526926 GUDA DHANALAKSHMI HDFC BANK LTD(607152)
616 Thallur AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459200 29/04/2022 Ramireddy 0208015WL0013869 Ramireddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526894 GUDA RAMI REDDY UNION BANK OF INDIA(508500)
617 Thallur AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463069 29/04/2022 Rosireddy 0208015WL0013961 Rosireddy 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526891 MODDULA ROSI REDDY UNION BANK OF INDIA(508500)
618 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410949 29/04/2022 Koteswaramma 0208015WL0012876 Koteswaramma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527073 RACHAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
619 Thallur AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410948 29/04/2022 Srinu 0208015WL0012876 Srinu 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527075 RACHAKONDA SRINIVASARAO HDFC BANK LTD(607152)
620 Thallur AP-08-015-010-008/010075
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410950 29/04/2022 Punnayya 0208015WL0012876 Punnayya 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526924 DEVARAKONDA PUNNAIAH SO RAMAIAH UNION BANK OF INDIA(508500)
621 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410952 29/04/2022 Ramadevi 0208015WL0012876 Ramadevi 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526745 RAMADEVI VALLAPANENI UNION BANK OF INDIA(508500)
622 Thallur AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410951 29/04/2022 Srinu 0208015WL0012876 Srinu 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526922 VALLAPUNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
623 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410953 29/04/2022 Srinu 0208015WL0012876 Srinu 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526770 SRINIVASARAO VALLAPANENI UNION BANK OF INDIA(508500)
624 Thallur AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410954 29/04/2022 Sujatha 0208015WL0012876 Sujatha 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526771 VALLAPANENI SUJATHA UNION BANK OF INDIA(508500)
625 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459202 29/04/2022 Subbareddy 0208015WL0013869 Subbareddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526886 GUDA SUBBA REDDY UNION BANK OF INDIA(508500)
626 Thallur AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459203 29/04/2022 Venkata Ravana 0208015WL0013869 Venkata Ravana 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527061 GUDA VENKATA RAMULU UNION BANK OF INDIA(508500)
627 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410888 29/04/2022 Dhanalakshamma 0208015WL0012872 Dhanalakshamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527156 GUDA DHANALAKSHMI UNION BANK OF INDIA(508500)
628 Thallur AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410887 29/04/2022 Narayanareddy 0208015WL0012872 Narayanareddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527168 GUDA NARAYANA REDDY UNION BANK OF INDIA(508500)
629 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459204 29/04/2022 Ramireddy 0208015WL0013869 Ramireddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527172 Mr RAMI REDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Thallur AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459205 29/04/2022 Seetamma 0208015WL0013869 Seetamma 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526773 SEETHAMMA GUDA UNION BANK OF INDIA(508500)
631 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410890 29/04/2022 Nagendram 0208015WL0012872 Nagendram 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526866 GUDA NAGENDRAM UNION BANK OF INDIA(508500)
632 Thallur AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410889 29/04/2022 Venkateswara Reddy 0208015WL0012872 Venkateswara Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527163 GUDA VENKATESWARLU UNION BANK OF INDIA(508500)
633 Thallur AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459206 29/04/2022 G Jayarami Reddy 0208015WL0013869 G Jayarami Reddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526882 GUDA JAYARAMI REDDY UNION BANK OF INDIA(508500)
634 Thallur AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463071 29/04/2022 Subbulu 0208015WL0013961 Subbulu 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526775 KUPPIREDDY VENKATA SUBBULU UNION BANK OF INDIA(508500)
635 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410891 29/04/2022 Kondalu 0208015WL0012872 Kondalu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526836 Mr YEDU KONDALU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Thallur AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410892 29/04/2022 Veeramma 0208015WL0012872 Veeramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526793 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
637 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410893 29/04/2022 Ramakrishna 0208015WL0012872 Ramakrishna 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526824 THATIKONDA RAMAKRISHNA UNION BANK OF INDIA(508500)
638 Thallur AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410894 29/04/2022 Sridevi 0208015WL0012872 Sridevi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526797 SRIDEVI TATIKONDA UNION BANK OF INDIA(508500)
639 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459208 29/04/2022 Johnbi 0208015WL0013869 Johnbi 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526738 VEMULA JANBHI UNION BANK OF INDIA(508500)
640 Thallur AP-08-015-010-008/010103
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459207 29/04/2022 Peda Mastan 0208015WL0013869 Peda Mastan 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526759 PEDAMASATAN VEMULA UNION BANK OF INDIA(508500)
641 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410896 29/04/2022 Nagaraja 0208015WL0012872 Nagaraja 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526872 THIPPIREDDY NAGARAJA UNION BANK OF INDIA(508500)
642 Thallur AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410895 29/04/2022 Uma Maheswara Reddy 0208015WL0012872 Uma Maheswara Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526909 Mr UMAMAHESWARA REDDY TIPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Thallur AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463072 29/04/2022 padmavati 0208015WL0013961 padmavati 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526835 GODA PADMAVATHI UNION BANK OF INDIA(508500)
644 Thallur AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459209 29/04/2022 Venkatamma 0208015WL0013869 Venkatamma 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526896 VENKATAMMA BADRI UNION BANK OF INDIA(508500)
645 Thallur AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459210 29/04/2022 Anji Reddy 0208015WL0013869 Anji Reddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526897 DOSAKAYALA ANJI REDDY UNION BANK OF INDIA(508500)
646 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410897 29/04/2022 Adiyya 0208015WL0012872 Adiyya 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526834 Mr THATIKONDA ADIIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Thallur AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410898 29/04/2022 Ramana 0208015WL0012872 Ramana 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526841 TATIKONDA RAMANA UNION BANK OF INDIA(508500)
648 Thallur AP-08-015-010-008/010123
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410899 29/04/2022 Ramaiah 0208015WL0012872 Ramaiah 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526805 DARAMVARAPU RAMAIAH UNION BANK OF INDIA(508500)
649 Thallur AP-08-015-010-008/010123
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410900 29/04/2022 Tirupatamma 0208015WL0012872 Tirupatamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526796 DHARMAVARAPU TIRUPATHAMMA UNION BANK OF INDIA(508500)
650 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463074 29/04/2022 Sulochana 0208015WL0013961 Sulochana 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526871 RACHAKONDA SULOCHANA UNION BANK OF INDIA(508500)
651 Thallur AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463073 29/04/2022 Viswanadam 0208015WL0013961 Viswanadam 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526893 RACHAKONDA VISWANATH UNION BANK OF INDIA(508500)
652 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410901 29/04/2022 Narayana Reddy 0208015WL0012872 Narayana Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526815 MOTATI NARAYANA REDDY UNION BANK OF INDIA(508500)
653 Thallur AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410902 29/04/2022 Sarada 0208015WL0012872 Sarada 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526875 MOTATI SARADA UNION BANK OF INDIA(508500)
654 Thallur AP-08-015-010-008/010126
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410903 29/04/2022 Nagendram 0208015WL0012872 Nagendram 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527077 NAGENDRAM KOMMIREDDY UNION BANK OF INDIA(508500)
655 Thallur AP-08-015-010-008/010129
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463075 29/04/2022 Ramadevi 0208015WL0013961 Ramadevi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526868 ANDRA RAMADEVI UNION BANK OF INDIA(508500)
656 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463076 29/04/2022 Lakshmaiah 0208015WL0013961 Lakshmaiah 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526889 ANRA LAKSHMAIAH UNION BANK OF INDIA(508500)
657 Thallur AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463077 29/04/2022 Nageswararao 0208015WL0013961 Nageswararao 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527080 ANDRA NAGESWARAO UNION BANK OF INDIA(508500)
658 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463078 29/04/2022 Koteswaramma 0208015WL0013961 Koteswaramma 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527161 CHUNKI KOTESWARAMMA UNION BANK OF INDIA(508500)
659 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463079 29/04/2022 padma 0208015WL0013961 padma 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527162 SAVISETTI PADMA UNION BANK OF INDIA(508500)
660 Thallur AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463080 29/04/2022 srinu 0208015WL0013961 srinu 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527158 S SRINIVASA RAO UNION BANK OF INDIA(508500)
661 Thallur AP-08-015-010-008/010139
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463081 29/04/2022 Sridevi 0208015WL0013961 Sridevi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526760 SRIDEVI RAVULAPALLI UNION BANK OF INDIA(508500)
662 Thallur AP-08-015-010-008/010142
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437602 29/04/2022 Tirumala 0208015WL0013445 Tirumala 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526856 TATIKONDA TIRUMALLESWARI UNION BANK OF INDIA(508500)
663 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463083 29/04/2022 Mirabi 0208015WL0013961 Mirabi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526756 MEERABI VEMULA UNION BANK OF INDIA(508500)
664 Thallur AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463082 29/04/2022 Miravali 0208015WL0013961 Miravali 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526828 Mr MEERAVALI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463084 29/04/2022 Mastan 0208015WL0013961 Mastan 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526827 VELUGOTI MASTAN UNION BANK OF INDIA(508500)
666 Thallur AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463085 29/04/2022 meerabhi 0208015WL0013961 meerabhi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526837 VELUGOTI MEERABI UNION BANK OF INDIA(508500)
667 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410905 29/04/2022 Kasimbi 0208015WL0012872 Kasimbi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526794 KASIMBI VEMULA UNION BANK OF INDIA(508500)
668 Thallur AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410904 29/04/2022 Nagoor Vali 0208015WL0012872 Nagoor Vali 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526823 VEEMULA NAGURVALI UNION BANK OF INDIA(508500)
669 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459212 29/04/2022 Barati 0208015WL0013869 Barati 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526867 PAMBA BHARATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
670 Thallur AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459211 29/04/2022 Venkateswarlu 0208015WL0013869 Venkateswarlu 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526789 PAMBA VENKATESWARLU UNION BANK OF INDIA(508500)
671 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437603 29/04/2022 China Adilakshmi 0208015WL0013445 China Adilakshmi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527160 GUNTURI CHINA ADI LAKSHMI UNION BANK OF INDIA(508500)
672 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437604 29/04/2022 HANUMANTHA Rao 0208015WL0013445 HANUMANTHA Rao 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527064 HANUMANTHA RAO GUNTURU CANARA BANK(508532)
673 Thallur AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437605 29/04/2022 vaishnavi 0208015WL0013445 vaishnavi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527063 MAGULURI VYSHNAVI INDIAN OVERSEAS BANK(508541)
674 Thallur AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463086 29/04/2022 Krishna Reddy. 0208015WL0013961 Krishna Reddy. 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438527067 LOKIREDDY KRISHNA REDDY SO YALLAMANDA R UNION BANK OF INDIA(508500)
675 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410907 29/04/2022 Chinna Viramma 0208015WL0012872 Chinna Viramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526792 VEERAMMA TATIKONDA UNION BANK OF INDIA(508500)
676 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410908 29/04/2022 gopi kishore 0208015WL0012872 gopi kishore 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526790 TATIKONDA GOPIKISHORE UNION BANK OF INDIA(508500)
677 Thallur AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410906 29/04/2022 Venkateswarlu 0208015WL0012872 Venkateswarlu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526822 TATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
678 Thallur AP-08-015-010-008/010158
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463088 29/04/2022 Venkatarajyam 0208015WL0013961 Venkatarajyam 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526873 POSAM VENKATA RAJYAM UNION BANK OF INDIA(508500)
679 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410909 29/04/2022 Bapi Reddy 0208015WL0012872 Bapi Reddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526883 Kuppi Reddy Bapi Reddy IDFC BANK LIMITED(608117)
680 Thallur AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410910 29/04/2022 swappana 0208015WL0012872 swappana 00468 UBIN0801909 402 402 Processed 22/05/2022 1438526851 KUPPIREDDY SWAPNA UNION BANK OF INDIA(508500)
681 Thallur AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463089 29/04/2022 Danalakshmi 0208015WL0013961 Danalakshmi 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526916 Mrs GUDDETI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Thallur AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463090 29/04/2022 Ragamma 0208015WL0013961 Ragamma 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526776 YALLA RAGHAMMA UNION BANK OF INDIA(508500)
683 Thallur AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220463091 29/04/2022 Balakasimma 0208015WL0013961 Balakasimma 00468 UBIN0801909 1224 1224 Processed 22/05/2022 1438526777 EMANI BALAKASAMMAWO PERI REDDY BEELAMKON UNION BANK OF INDIA(508500)
684 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437629 29/04/2022 Adilakshmi 0208015WL0013446 Adilakshmi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527164 MAKKAMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
685 Thallur AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437628 29/04/2022 Bujjaiah 0208015WL0013446 Bujjaiah 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526787 Mr MUKKAMALLA BUJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437631 29/04/2022 bhagya lakshmi 0208015WL0013446 bhagya lakshmi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526748 BHAGYALAKSHMI UMMADI UNION BANK OF INDIA(508500)
687 Thallur AP-08-015-010-008/010176
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437630 29/04/2022 Surendra 0208015WL0013446 Surendra 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526818 MR UMMADY SURENDRA STATE BANK OF INDIA(508548)
688 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437632 29/04/2022 Narayana Reddy 0208015WL0013446 Narayana Reddy 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526880 GUVVALA NARAYANA REDDY UNION BANK OF INDIA(508500)
689 Thallur AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437633 29/04/2022 Sivamma 0208015WL0013446 Sivamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526816 GUVVALA SIVA LEELA UNION BANK OF INDIA(508500)
690 Thallur AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437634 29/04/2022 Tirupatamma 0208015WL0013446 Tirupatamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526917 BODIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
691 Thallur AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437635 29/04/2022 Venkata Narasamma 0208015WL0013446 Venkata Narasamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526801 VULLIPAYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
692 Thallur AP-08-015-010-008/010181
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437637 29/04/2022 Murtimma 0208015WL0013446 Murtimma 00468 UBIN0801909 1010 1010 Processed 22/05/2022 1438526813 RAGIPATI MURTHAMMA UNION BANK OF INDIA(508500)
693 Thallur AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410911 29/04/2022 Ramadevi 0208015WL0012872 Ramadevi 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526755 RAMADEVI DOSAKAYALA UNION BANK OF INDIA(508500)
694 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437638 29/04/2022 Baburao 0208015WL0013446 Baburao 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527152 PUTTA PEDDA BABU RAO UNION BANK OF INDIA(508500)
695 Thallur AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437639 29/04/2022 Sridevi 0208015WL0013446 Sridevi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526838 PUTTA SRIDEVI UNION BANK OF INDIA(508500)
696 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437640 29/04/2022 Achchireddy 0208015WL0013446 Achchireddy 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526923 GUVVALA ATCHI REDDY UNION BANK OF INDIA(508500)
697 Thallur AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437641 29/04/2022 Nagamma 0208015WL0013446 Nagamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526849 GUVUULA NAGAMMA UNION BANK OF INDIA(508500)
698 Thallur AP-08-015-010-008/010185
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437606 29/04/2022 Dhanalakshmamma 0208015WL0013445 Dhanalakshmamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526921 GOPUVARAPU DHANALAXMI UNION BANK OF INDIA(508500)
699 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23280420220410912 29/04/2022 Venkayya 0208015WL0012872 Venkayya 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526895 Mr VENKAIAH VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Thallur AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437607 29/04/2022 Yogeswaramma 0208015WL0013445 Yogeswaramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527167 VALLAPANENI YOGESWARAMMA UNION BANK OF INDIA(508500)
701 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437608 29/04/2022 Haribabu 0208015WL0013445 Haribabu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526915 Mr HARI BABU VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Thallur AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437609 29/04/2022 Venkataratnam 0208015WL0013445 Venkataratnam 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526840 VALLAPUNENI VENKATARATNAM UNION BANK OF INDIA(508500)
703 Thallur AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437642 29/04/2022 Sangamma 0208015WL0013446 Sangamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527170 SANGAMMA SAVISETTY UNION BANK OF INDIA(508500)
704 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437611 29/04/2022 Nagarani 0208015WL0013445 Nagarani 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526857 DHARMAVARAPU NAGARANI UNION BANK OF INDIA(508500)
705 Thallur AP-08-015-010-008/010195
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437610 29/04/2022 Venkata Rao 0208015WL0013445 Venkata Rao 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526806 DARAMVARAPU VENKATRAO UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-010-008/010197
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437612 29/04/2022 Balaguravamma 0208015WL0013445 Balaguravamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526779 TATIKONDA BALAGURAVAMMA UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437644 29/04/2022 Madhavi 0208015WL0013446 Madhavi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526798 MADHAVI TATIKONDA UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-010-008/010198
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437643 29/04/2022 Srinu 0208015WL0013446 Srinu 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527076 Mr SRINIVASULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437613 29/04/2022 B Radhakrishna 0208015WL0013445 B Radhakrishna 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527174 BELLAMKONDA RADHA KRISHNA UNION BANK OF INDIA(508500)
710 Thallur AP-08-015-010-008/010206
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437614 29/04/2022 sujata 0208015WL0013445 sujata 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526869 BELLAMKONDA SUJATHA HDFC BANK LTD(607152)
711 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437615 29/04/2022 srinu 0208015WL0013445 srinu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438527078 SRINIVASARAO DHARMAVARAPU UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-010-008/010207
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437616 29/04/2022 venkatarattam 0208015WL0013445 venkatarattam 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526820 DARMAVARAPU VENKATARATNAM UNION BANK OF INDIA(508500)
713 Thallur AP-08-015-010-008/010209
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437617 29/04/2022 sujata 0208015WL0013445 sujata 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526881 DHARMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
714 Thallur AP-08-015-010-008/010212
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437645 29/04/2022 kaameswari 0208015WL0013446 kaameswari 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526914 KANCHERLA KAMESWARI UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437619 29/04/2022 ramanamma 0208015WL0013445 ramanamma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526845 RACHAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
716 Thallur AP-08-015-010-008/010216
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437618 29/04/2022 suseela 0208015WL0013445 suseela 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526839 RACHAKONDA SUSEELA UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459213 29/04/2022 koteswararao 0208015WL0013869 koteswararao 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527145 Mr KOTESWARA RAO PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459214 29/04/2022 raajyalakshmi 0208015WL0013869 raajyalakshmi 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526892 ANNABATHINI RAJYALAKSHMI UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-010-008/010219
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459215 29/04/2022 vijayalakshmi 0208015WL0013869 vijayalakshmi 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526848 Mr VIJAYALAKSHMI PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437646 29/04/2022 ramayya 0208015WL0013446 ramayya 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527153 YALLA RAMAIAH UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437647 29/04/2022 srinu 0208015WL0013446 srinu 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526878 Mr SRINU YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Thallur AP-08-015-010-008/010221
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437649 29/04/2022 aruna 0208015WL0013446 aruna 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526758 ARUNA MUKKAMALLA UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437621 29/04/2022 koteswaramma 0208015WL0013445 koteswaramma 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526774 KOTESWARAMMA GUDA UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437620 29/04/2022 ramikotireddy 0208015WL0013445 ramikotireddy 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526879 GUDA RAMAKOTI REDDY UNION BANK OF INDIA(508500)
725 Thallur AP-08-015-010-008/010224
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437650 29/04/2022 nageswararao 0208015WL0013446 nageswararao 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526747 PUTTA NAGESWARAO UNION BANK OF INDIA(508500)
726 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437652 29/04/2022 haimavati 0208015WL0013446 haimavati 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526913 EDAPALAPATI HYMAVATHI UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-010-008/010225
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437651 29/04/2022 subbarao 0208015WL0013446 subbarao 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527154 EDAPALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-010-008/010229
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437653 29/04/2022 ravanamma 0208015WL0013446 ravanamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526803 BATTULA RAMANAMMA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-010-008/010230
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437654 29/04/2022 chinamastan 0208015WL0013446 chinamastan 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526746 VEMULA CHINNAMASTAN UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-010-008/010230
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437655 29/04/2022 mastanamma 0208015WL0013446 mastanamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527083 VEMULA MASTANAMMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437657 29/04/2022 Srilakshmi 0208015WL0013446 Srilakshmi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526795 TATIKONDA SRILAXMI UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-010-008/010235
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437656 29/04/2022 Subba Rao 0208015WL0013446 Subba Rao 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526772 TATIKONDA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459216 29/04/2022 chandrasekar reddy 0208015WL0013869 chandrasekar reddy 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526903 KULURI CHANDRA SEKHARA REDDY UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-010-008/010237
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459217 29/04/2022 venkata rajyam 0208015WL0013869 venkata rajyam 00468 UBIN0801909 820 820 Processed 22/05/2022 1438527157 K VENKATA RAJYAM UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437623 29/04/2022 Ramulu 0208015WL0013445 Ramulu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526751 RAMULU SUNKARA UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-010-008/010240
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437622 29/04/2022 Venkatrao 0208015WL0013445 Venkatrao 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526783 SUNKARA VENKATRAO UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437624 29/04/2022 Nageswara Rao 0208015WL0013445 Nageswara Rao 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526899 Mr NAGESWARA RAO ENTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Thallur AP-08-015-010-008/010242
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437625 29/04/2022 Sandhya Rani 0208015WL0013445 Sandhya Rani 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526754 Mrs ENTURI SANDYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Thallur AP-08-015-010-008/010244
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437658 29/04/2022 atchayya 0208015WL0013446 atchayya 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527146 Mr TATIKONDA ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Thallur AP-08-015-010-008/010244
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437659 29/04/2022 nagEndraM 0208015WL0013446 nagEndraM 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526864 THATIKONDA NAGENDRAM UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220459218 29/04/2022 padma 0208015WL0013869 padma 00468 UBIN0801909 820 820 Processed 22/05/2022 1438526744 PADMA RAVULAPALLI UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437627 29/04/2022 Gayatri 0208015WL0013445 Gayatri 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526925 VALLAPUNENI GAYATHRI WO SRINIVASA RAO B UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-010-008/010247
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437626 29/04/2022 Sreenu 0208015WL0013445 Sreenu 00468 UBIN0801909 1206 1206 Processed 22/05/2022 1438526906 VALLAPANENI SRINIVASA RAO HDFC BANK LTD(607152)
744 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462930 29/04/2022 Hari Babu 0208015WL0013958 Hari Babu 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526750 HARIBABU ENTURI UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462931 29/04/2022 ravana 0208015WL0013958 ravana 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526757 ENTURI RAMANA UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-010-008/010251
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462932 29/04/2022 B Sambasivarao 0208015WL0013958 B Sambasivarao 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527062 BALLIPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-010-008/010251
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462933 29/04/2022 subbayamma 0208015WL0013958 subbayamma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526737 SUBBAYAMMA BALLIPALLI UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-010-008/010252
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437660 29/04/2022 subbarao 0208015WL0013446 subbarao 00468 UBIN0801909 1010 1010 Processed 22/05/2022 1438526821 YAMARTHI SUBBARAO UNION BANK OF INDIA(508500)
749 Thallur AP-08-015-010-008/010253
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462935 29/04/2022 deepthi 0208015WL0013958 deepthi 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526819 GUVVALA DEEPTHI UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-010-008/010256
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437661 29/04/2022 lakshamayya 0208015WL0013446 lakshamayya 00468 UBIN0801909 1010 1010 Processed 22/05/2022 1438526811 YAMARTHI LAKSHMAIAH UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-010-008/010259
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437662 29/04/2022 geetha nagamalleswari 0208015WL0013446 geetha nagamalleswari 00468 UBIN0801909 1212 1212 Rejected 22/05/2022 1438526767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 Thallur AP-08-015-010-008/010262
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462936 29/04/2022 ademma 0208015WL0013958 ademma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527074 ADEMMA DHARMAVARAPU UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-010-008/010263
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462937 29/04/2022 lakshmi rajyam 0208015WL0013958 lakshmi rajyam 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526829 RACHAKONDA LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-010-008/010265
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462938 29/04/2022 Putta Kavya 0208015WL0013958 Putta Kavya 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526761 KAVYA PUTTA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-010-008/010270
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462939 29/04/2022 venkata subbamma 0208015WL0013958 venkata subbamma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526870 DHARMAVARAPU CHINA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462941 29/04/2022 aruna kumari 0208015WL0013958 aruna kumari 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527166 PUTTA ARUNA KUMARI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-010-008/010271
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462940 29/04/2022 balakrishna murthi 0208015WL0013958 balakrishna murthi 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527155 BALAKRISHNAMURTHY PUTTA UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437664 29/04/2022 kasamma 0208015WL0013446 kasamma 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526769 VEMULA KASAMMA UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-010-008/010273
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437663 29/04/2022 peer saheb 0208015WL0013446 peer saheb 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526782 PEERSAHEB VEMULA UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462942 29/04/2022 narasimha rao 0208015WL0013958 narasimha rao 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526910 PUTTA NARASIMHA RAO UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-010-008/010276
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462943 29/04/2022 padma 0208015WL0013958 padma 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438527079 PUTTA PADMA UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462945 29/04/2022 rama devi 0208015WL0013958 rama devi 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526807 PUTA RAMAIAH HDFC BANK LTD(607152)
763 Thallur AP-08-015-010-008/010277
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462944 29/04/2022 ramaiah 0208015WL0013958 ramaiah 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526884 PUTTA RAMAIAH UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437665 29/04/2022 venkata ramaiah 0208015WL0013446 venkata ramaiah 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526753 VENKATARAMAIAH KONIKI UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437667 29/04/2022 Mukkamalla Adilakshmi kumari 0208015WL0013446 Mukkamalla Adilakshmi kumari 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438526842 MUKAMALLA ADILAKSHMI KUMARI UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-010-008/010281
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437666 29/04/2022 srinivasa reddy 0208015WL0013446 srinivasa reddy 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527058 MR MUKKAMALLA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
767 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462947 29/04/2022 V Nagaraja Kumari 0208015WL0013958 V Nagaraja Kumari 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526791 NAGARAJAKUMARI VALLAPANENI UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-010-008/010288
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462946 29/04/2022 vemkateswarlu 0208015WL0013958 vemkateswarlu 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526908 Mr VENKATESWARLU VALLAPANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Thallur AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437668 29/04/2022 anjamma 0208015WL0013446 anjamma 00468 UBIN0801909 808 808 Processed 22/05/2022 1438526874 BADRI ANJAMMA UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-010-008/010293
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437669 29/04/2022 pavana jyothi 0208015WL0013446 pavana jyothi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527059 POTHUPALEPU PAVANAJYOTHI UNION BANK OF INDIA(508500)
771 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462950 29/04/2022 Subhashini 0208015WL0013958 Subhashini 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526858 DHARMAVARAPU SUHASINI UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-010-008/010299
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462949 29/04/2022 Suresh 0208015WL0013958 Suresh 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526799 DARMAVARAPU SURESH UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462952 29/04/2022 Gunturu Lakshmi 0208015WL0013958 Gunturu Lakshmi 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526785 GUNTUR LAKSHMI UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220462951 29/04/2022 krishna prasad 0208015WL0013958 krishna prasad 00468 UBIN0801909 1218 1218 Processed 22/05/2022 1438526804 GUNTURU KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 Thallur AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437670 29/04/2022 prasanthi 0208015WL0013446 prasanthi 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527060 YALLA PRASANTI UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM) 		0208015000NRG23290420220437671 29/04/2022 JAYAMMA 0208015WL0013446 JAYAMMA 00468 UBIN0801909 1212 1212 Processed 22/05/2022 1438527057 RAGI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 274819 274819
777 Thallur AP-08-015-003-002/040795
(TURAKAPALEM) 		0208015000NRG23280420220408310 29/04/2022 SRINUVASULA REDDY 0208015WL0012801 SRINUVASULA REDDY 00468 UBIN0813451 1386 1386 Processed 22/05/2022 1438527039 ALIKAPALLI SRINIVASULAREDDY UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220439962 29/04/2022 Dayasagar 0208015WL0013477 Dayasagar 00468 UBIN0813451 1128 1128 Processed 22/05/2022 1438527070 PULI DAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2514 2514
779 Thallur AP-08-015-003-002/040794
(TURAKAPALEM) 		0208015000NRG23280420220408308 29/04/2022 TIRUPATAIAH 0208015WL0012801 TIRUPATAIAH 00468 UBIN0919276 1386 1386 Processed 22/05/2022 1438527330 TIRAPATHAIAH DARA AXIS BANK(607153)
SubTotal 1386 1386
780 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23280420220408286 29/04/2022 Anji reddy. 0208015WL0012801 Anji reddy. 00691 IPOS0000001 1386 1386 Processed 22/05/2022 1438527136 Mr KRISTA PATI ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Thallur AP-08-015-003-002/040519
(TURAKAPALEM) 		0208015000NRG23280420220408287 29/04/2022 Ramana. 0208015WL0012801 Ramana. 00691 IPOS0000001 1386 1386 Processed 22/05/2022 1438527137 KRISTAPATI VENKATA RAVANAMMA CANARA BANK(508532)
782 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23290420220461545 29/04/2022 Subbareddy 0208015WL0013946 Subbareddy 00691 IPOS0000001 1000 1000 Processed 22/05/2022 1438527143 SRI M SUBBAREDDY CANARA BANK(508532)
783 Thallur AP-08-015-004-003/010204
(VITTALAPURAM) 		0208015000NRG23290420220461471 29/04/2022 Hussainbi 0208015WL0013944 Hussainbi 00691 IPOS0000001 1200 1200 Processed 22/05/2022 1438527132 SHAIK HUSSAIN BEE CANARA BANK(508532)
784 Thallur AP-08-015-005-004/020054
(MALKAPURAM) 		0208015000NRG23290420220439253 29/04/2022 Kaleshavali 0208015WL0013471 Kaleshavali 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527142 SHAIK KALESH CANARA BANK(508532)
785 Thallur AP-08-015-005-004/020138
(MALKAPURAM) 		0208015000NRG23290420220439262 29/04/2022 Baji 0208015WL0013471 Baji 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527130 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thallur AP-08-015-005-004/020142
(MALKAPURAM) 		0208015000NRG23290420220439271 29/04/2022 Ajaamun 0208015WL0013471 Ajaamun 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527129 SHAIK AJUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thallur AP-08-015-005-004/020143
(MALKAPURAM) 		0208015000NRG23290420220439274 29/04/2022 Moulaabee. 0208015WL0013471 Moulaabee. 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527140 SHAIK MOULA BI CANARA BANK(508532)
788 Thallur AP-08-015-005-004/020585
(MALKAPURAM) 		0208015000NRG23290420220439333 29/04/2022 kalibi 0208015WL0013471 kalibi 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527134 SHAIK KALI BI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Thallur AP-08-015-005-004/020602
(MALKAPURAM) 		0208015000NRG23290420220439335 29/04/2022 PARVEEN 0208015WL0013471 PARVEEN 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527133 SHAIK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thallur AP-08-015-005-004/020604
(MALKAPURAM) 		0208015000NRG23290420220439337 29/04/2022 najirunnesha 0208015WL0013471 najirunnesha 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527135 SHAIK NAJIRUNNESHA CANARA BANK(508532)
791 Thallur AP-08-015-005-004/020621
(MALKAPURAM) 		0208015000NRG23290420220439343 29/04/2022 krishna reddy 0208015WL0013471 krishna reddy 00691 IPOS0000001 943 943 Processed 22/05/2022 1438527131 Mr MEDAGAM KRISHNA REDDY INDIAN BANK(607105)
792 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220447068 29/04/2022 Manikyam 0208015WL0013668 Manikyam 00691 IPOS0000001 1308 1308 Processed 22/05/2022 1438527141 ARIKA MANIKYAM CANARA BANK(508532)
793 Thallur AP-08-015-007-005/030128
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220444119 29/04/2022 Hanumanta Rao 0208015WL0013577 Hanumanta Rao 00691 IPOS0000001 1020 1020 Processed 22/05/2022 1438527139 KORRAPATI HANUMANTHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23290420220438514 29/04/2022 kommineni anjamma 0208015WL0013465 kommineni anjamma 00691 IPOS0000001 900 900 Processed 22/05/2022 1438527138 KOMMINENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15744 15744
Total 853157 853157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_290422APB_FTO_35101 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 512
2 Thallur AP0208015_290422APB_FTO_35101 Andhra Pragathi Grameena Bank APGB0005106 DARSI 1218
3 Thallur AP0208015_290422APB_FTO_35101 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 12994
4 Thallur AP0208015_290422APB_FTO_35101 Bank of Baroda BARB0ADDANK ADDANKI 1398
5 Thallur AP0208015_290422APB_FTO_35101 Bank of India BKID0005611 ADDANKI 4214
6 Thallur AP0208015_290422APB_FTO_35101 Bank of India BKID0005612 DARSI 1326
7 Thallur AP0208015_290422APB_FTO_35101 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1386
8 Thallur AP0208015_290422APB_FTO_35101 Canara Bank CNRB0013641 DARSI 850
9 Thallur AP0208015_290422APB_FTO_35101 Canara Bank CNRB0013671 TALLUR 518604
10 Thallur AP0208015_290422APB_FTO_35101 Central Bank Of India CBIN0284496 ADDANKI 1886
11 Thallur AP0208015_290422APB_FTO_35101 HDFC Bank HDFC0003297 ADDANKI 1386
12 Thallur AP0208015_290422APB_FTO_35101 IDBI Bank IBKL0000738 ONGOLE 1092
13 Thallur AP0208015_290422APB_FTO_35101 INDIAN BANK IDIB000A161 ADDANKI 1793
14 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0000751 ADDANKI 850
15 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0000890 ONGOLE 1128
16 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1224
17 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 943
18 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0006694 DARSI ADB 2454
19 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1200
20 Thallur AP0208015_290422APB_FTO_35101 STATE BANK OF INDIA SBIN0041027 ONGOLE 850
21 Thallur AP0208015_290422APB_FTO_35101 UNION BANK OF INDIA UBIN0800279 ADDANKI 1386
22 Thallur AP0208015_290422APB_FTO_35101 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 274819
23 Thallur AP0208015_290422APB_FTO_35101 UNION BANK OF INDIA UBIN0813451 DARISI 2514
24 Thallur AP0208015_290422APB_FTO_35101 UNION BANK OF INDIA UBIN0919276 CHIMAKURTHY 1386
25 Thallur AP0208015_290422APB_FTO_35101 India Post Payments Bank IPOS0000001 ONGOLE 15744

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