Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_190622APB_FTO_97428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23180620222973267 19/06/2022 Chinna Mastan 0208015WL0049518 Chinna Mastan 00019 APGB0005053 800 800 Processed 28/07/2022 3340280992 Mr CHINA MASTAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
2 Thallur AP-08-015-016-016/011179
(SIVARAMAPURAM) 		0208015000NRG23180620222974591 19/06/2022 anatha lakshmi 0208015WL0049546 anatha lakshmi 00019 APGB0005080 800 800 Processed 28/07/2022 3340281588 KATRAGADDA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 800 800
3 Thallur AP-08-015-004-003/010274
(VITTALAPURAM) 		0208015000NRG23180620222973289 19/06/2022 VENKATRAO 0208015WL0049518 VENKATRAO 00019 APGB0005094 800 800 Processed 28/07/2022 3340281684 Mr VENKATA RAO NAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
4 Thallur AP-08-015-004-003/010378
(VITTALAPURAM) 		0208015000NRG23180620222974047 19/06/2022 ramesh 0208015WL0049531 ramesh 00019 APGB0005227 800 800 Processed 28/07/2022 3340281477 Mr RAMESH VANGAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23190620223024567 19/06/2022 Anjali 0208015WL0050191 Anjali 00019 APGB0005227 800 800 Processed 28/07/2022 3340281498 Mrs ANJALI VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-011-010/010258
(LAKKAVARAM) 		0208015000NRG23190620223024506 19/06/2022 Chenna Kesavulu 0208015WL0050190 Chenna Kesavulu 00019 APGB0005227 800 800 Processed 28/07/2022 3340281685 CHINTA CHENNAKESWARLU UNION BANK OF INDIA(508500)
7 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23190620223024510 19/06/2022 Srinu 0208015WL0050190 Srinu 00019 APGB0005227 800 800 Processed 28/07/2022 3340281686 VIPPARLA SREENIVASARAO UNION BANK OF INDIA(508500)
8 Thallur AP-08-015-011-010/010271
(LAKKAVARAM) 		0208015000NRG23190620223024514 19/06/2022 Chenna Kesavulu 0208015WL0050190 Chenna Kesavulu 00019 APGB0005227 800 800 Processed 28/07/2022 3340281687 Mr CHENNAKESAVULU BALIKURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-011-010/010562
(LAKKAVARAM) 		0208015000NRG23190620223024522 19/06/2022 Narasimharao 0208015WL0050190 Narasimharao 00019 APGB0005227 800 800 Processed 28/07/2022 3340281688 Mr NARASIMHARAO KUKATTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-011-010/010568
(LAKKAVARAM) 		0208015000NRG23190620223024524 19/06/2022 Ramanamma 0208015WL0050190 Ramanamma 00019 APGB0005227 800 800 Processed 28/07/2022 3340281689 KUKATLA RAMANA UNION BANK OF INDIA(508500)
11 Thallur AP-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23190620223024532 19/06/2022 Sandya 0208015WL0050190 Sandya 00019 APGB0005227 800 800 Rejected 28/07/2022 3340281692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Thallur AP-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23190620223024531 19/06/2022 Sivakrishna 0208015WL0050190 Sivakrishna 00019 APGB0005227 800 800 Processed 28/07/2022 3340281691 GUNDALA SIVAKRISHNA UNION BANK OF INDIA(508500)
13 Thallur AP-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23190620223024529 19/06/2022 Sivaramu 0208015WL0050190 Sivaramu 00019 APGB0005227 800 800 Processed 28/07/2022 3340281690 GUNDALA SIVARAMULU UNION BANK OF INDIA(508500)
14 Thallur AP-08-015-016-016/010464
(SIVARAMAPURAM) 		0208015000NRG23180620222975306 19/06/2022 Varalakshmi 0208015WL0049552 Varalakshmi 00019 APGB0005227 800 800 Processed 28/07/2022 3340281366 Mrs VARALAKSHMI SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8800 8800
15 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23180620222975159 19/06/2022 Chandra 0208015WL0049548 Chandra 00032 UTIB0002807 800 800 Processed 28/07/2022 3340281529 MARAM CHANDRA NARAYANA REDDY HDFC BANK LTD(607152)
SubTotal 800 800
16 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23180620222975827 19/06/2022 Palam Peda Subba Reddy 0208015WL0049558 Palam Peda Subba Reddy 00048 BKID0005611 800 800 Processed 28/07/2022 3340281476 PALAM PEDA SUBBA REDDY BANK OF INDIA(508505)
17 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23180620222973256 19/06/2022 POTHURAJU 0208015WL0049517 POTHURAJU 00048 BKID0005611 800 800 Processed 28/07/2022 3340281490 KURICHETI POTHURAJU BANK OF INDIA(508505)
18 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974090 19/06/2022 seshayya 0208015WL0049534 seshayya 00048 BKID0005611 800 800 Processed 28/07/2022 3340281594 KORRAPATI SESHAIAH BANK OF BARODA(606985)
19 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974069 19/06/2022 srinivasarao 0208015WL0049533 srinivasarao 00048 BKID0005611 1200 1200 Processed 28/07/2022 3340281420 GOLLAPUDI SREENIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
20 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23180620222973680 19/06/2022 Bharathi 0208015WL0049525 Bharathi 00078 CNRB0005734 795 795 Processed 28/07/2022 3340281636 VEERAMASU BHARATHI CANARA BANK(508532)
SubTotal 795 795
21 Thallur AP-08-015-004-003/010341
(VITTALAPURAM) 		0208015000NRG23180620222973247 19/06/2022 Palepogu Ramesh 0208015WL0049517 Palepogu Ramesh 00078 CNRB0006612 800 800 Processed 28/07/2022 3340281491 PALEPOGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974085 19/06/2022 Sarat 0208015WL0049534 Sarat 00078 CNRB0006612 1200 1200 Processed 28/07/2022 3340281595 KORRAPATI SHARATH BABU CANARA BANK(508532)
23 Thallur AP-08-015-007-005/030363
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974105 19/06/2022 sri ramaiah 0208015WL0049534 sri ramaiah 00078 CNRB0006612 1200 1200 Processed 28/07/2022 3340281222 GOLAPUDI SRIRAMAIAH CANARA BANK(508532)
SubTotal 3200 3200
24 Thallur AP-08-015-005-004/010134
(MALKAPURAM) 		0208015000NRG23180620222973705 19/06/2022 Lakshmamma 0208015WL0049525 Lakshmamma 00078 CNRB0013640 954 954 Processed 28/07/2022 3340281652 VEERAMASU LAKSHMAMMA CANARA BANK(508532)
SubTotal 954 954
25 Thallur AP-08-015-005-004/010063
(MALKAPURAM) 		0208015000NRG23180620222973972 19/06/2022 Dhanalakshmi 0208015WL0049529 Dhanalakshmi 00078 CNRB0013641 640 640 Processed 28/07/2022 3340281619 M DHANA LAKSHMI CANARA BANK(508532)
SubTotal 640 640
26 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23180620222973261 19/06/2022 Medagam Anjamma 0208015WL0049518 Medagam Anjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281052 MEDAGAM ANJAMMA CANARA BANK(508532)
27 Thallur AP-08-015-004-003/010004
(VITTALAPURAM) 		0208015000NRG23180620222973260 19/06/2022 Medagam China Subbareddy 0208015WL0049518 Medagam China Subbareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281254 MEDAGAM CHINNA SUBBA CANARA BANK(508532)
28 Thallur AP-08-015-004-003/010011
(VITTALAPURAM) 		0208015000NRG23180620222993638 19/06/2022 Leelamma 0208015WL0049724 Leelamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281516 GOLLAPATI LILAMMA CANARA BANK(508532)
29 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23180620222993641 19/06/2022 Vijayamma 0208015WL0049724 Vijayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281523 PALEPOGU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23180620222993640 19/06/2022 Yesu 0208015WL0049724 Yesu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281504 Mr YESU PALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-004-003/010013
(VITTALAPURAM) 		0208015000NRG23180620222993642 19/06/2022 Yobu 0208015WL0049724 Yobu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281530 Mr YOBU PALEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-004-003/010016
(VITTALAPURAM) 		0208015000NRG23180620222993643 19/06/2022 Sampati 0208015WL0049724 Sampati 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281472 SAMPURNA PALEPOGU CANARA BANK(508532)
33 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23180620222993645 19/06/2022 Ludiyamma 0208015WL0049724 Ludiyamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281464 PALEPOGU LUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thallur AP-08-015-004-003/010021
(VITTALAPURAM) 		0208015000NRG23180620222993644 19/06/2022 Mahesh 0208015WL0049724 Mahesh 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281462 NARESH PALEPOGU CANARA BANK(508532)
35 Thallur AP-08-015-004-003/010024
(VITTALAPURAM) 		0208015000NRG23180620222974025 19/06/2022 Suhaasini 0208015WL0049531 Suhaasini 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281122 KOTA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23180620222973230 19/06/2022 Palepogu Rojamma 0208015WL0049517 Palepogu Rojamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281427 PALEPOGU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thallur AP-08-015-004-003/010034
(VITTALAPURAM) 		0208015000NRG23180620222973229 19/06/2022 Rutamma 0208015WL0049517 Rutamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281439 PALEPOGU RUTHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thallur AP-08-015-004-003/010038
(VITTALAPURAM) 		0208015000NRG23180620222993647 19/06/2022 Kotamma 0208015WL0049724 Kotamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281481 PALEPOGU KOTAMMA CANARA BANK(508532)
39 Thallur AP-08-015-004-003/010038
(VITTALAPURAM) 		0208015000NRG23180620222993648 19/06/2022 ribka 0208015WL0049724 ribka 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281489 P RIBKA CANARA BANK(508532)
40 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23180620222973232 19/06/2022 Koteswaramma 0208015WL0049517 Koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281440 GOLLAPATI CHINNA KOT CANARA BANK(508532)
41 Thallur AP-08-015-004-003/010040
(VITTALAPURAM) 		0208015000NRG23180620222973231 19/06/2022 Sesharao 0208015WL0049517 Sesharao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281423 SESHA RAO GOLLAPATI CANARA BANK(508532)
42 Thallur AP-08-015-004-003/010044
(VITTALAPURAM) 		0208015000NRG23180620222973233 19/06/2022 Venkata Subbayya 0208015WL0049517 Venkata Subbayya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281367 VENKATA SUBBAIAH KUR CHETI CANARA BANK(508532)
43 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23180620222993652 19/06/2022 Hepsi Rani 0208015WL0049724 Hepsi Rani 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281665 G HEPSI RANI CANARA BANK(508532)
44 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23180620222993649 19/06/2022 Jeevaratnam 0208015WL0049724 Jeevaratnam 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281659 GOLLAPATI JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23180620222993651 19/06/2022 Premayya 0208015WL0049724 Premayya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281668 GOLLAPATI PREMABALAIAH CANARA BANK(508532)
46 Thallur AP-08-015-004-003/010046
(VITTALAPURAM) 		0208015000NRG23180620222993650 19/06/2022 Vimalamma 0208015WL0049724 Vimalamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281670 GOLLAPATI VEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG23180620222993653 19/06/2022 Chinna Yesu 0208015WL0049724 Chinna Yesu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281515 GOLLAPATI YESU CANARA BANK(508532)
48 Thallur AP-08-015-004-003/010050
(VITTALAPURAM) 		0208015000NRG23180620222993654 19/06/2022 Gollapati Koteswaramma 0208015WL0049724 Gollapati Koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281386 GOLLAPATI KOTESWARAMMA CANARA BANK(508532)
49 Thallur AP-08-015-004-003/010053
(VITTALAPURAM) 		0208015000NRG23180620222973234 19/06/2022 Pichchamma 0208015WL0049517 Pichchamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281303 YAMARAPU PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23180620222973263 19/06/2022 ramanareddy 0208015WL0049518 ramanareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281015 KALIKI VENKATA RAMANA REDDY CANARA BANK(508532)
51 Thallur AP-08-015-004-003/010054
(VITTALAPURAM) 		0208015000NRG23180620222973262 19/06/2022 Varalakshmi 0208015WL0049518 Varalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281377 KALIKI VARALAKSHMAMMA CANARA BANK(508532)
52 Thallur AP-08-015-004-003/010056
(VITTALAPURAM) 		0208015000NRG23180620222993655 19/06/2022 Mariya Rajyam 0208015WL0049724 Mariya Rajyam 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281387 P MARIYA RAJYAM CANARA BANK(508532)
53 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23180620222976293 19/06/2022 China Anji Reddy 0208015WL0049562 China Anji Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281307 ANJI REDDY KAIPU CANARA BANK(508532)
54 Thallur AP-08-015-004-003/010061
(VITTALAPURAM) 		0208015000NRG23180620222976294 19/06/2022 Kypu Padma 0208015WL0049562 Kypu Padma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281509 KYPU PADMA CANARA BANK(508532)
55 Thallur AP-08-015-004-003/010063
(VITTALAPURAM) 		0208015000NRG23180620222976295 19/06/2022 Koti Reddy 0208015WL0049562 Koti Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281027 Mr KOTI REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23180620222976298 19/06/2022 Adilakshmi 0208015WL0049562 Adilakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281669 PALEM AUDI LAXMI CANARA BANK(508532)
57 Thallur AP-08-015-004-003/010066
(VITTALAPURAM) 		0208015000NRG23180620222976297 19/06/2022 Koti Reddy 0208015WL0049562 Koti Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281667 PALAM KOTIREDDY BANK OF BARODA(606985)
58 Thallur AP-08-015-004-003/010068
(VITTALAPURAM) 		0208015000NRG23180620222975826 19/06/2022 Nagamma 0208015WL0049558 Nagamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281054 DARAM NAGAMMA CANARA BANK(508532)
59 Thallur AP-08-015-004-003/010072
(VITTALAPURAM) 		0208015000NRG23180620222975828 19/06/2022 Ramulamma 0208015WL0049558 Ramulamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281426 PALAM RAMULAMMA CANARA BANK(508532)
60 Thallur AP-08-015-004-003/010073
(VITTALAPURAM) 		0208015000NRG23180620222979515 19/06/2022 Srinivasa Reddy 0208015WL0049590 Srinivasa Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281376 MARAM S REDDY BANK OF BARODA(606985)
61 Thallur AP-08-015-004-003/010075
(VITTALAPURAM) 		0208015000NRG23180620222979517 19/06/2022 Ravana Reddy 0208015WL0049590 Ravana Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281185 MEDAGAM RAMANAREDDY CANARA BANK(508532)
62 Thallur AP-08-015-004-003/010075
(VITTALAPURAM) 		0208015000NRG23180620222979516 19/06/2022 Subba Reddy 0208015WL0049590 Subba Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281089 SRI M SUBBAREDDY CANARA BANK(508532)
63 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23180620222973236 19/06/2022 Antonamma 0208015WL0049517 Antonamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281436 PALEPOGU ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thallur AP-08-015-004-003/010090
(VITTALAPURAM) 		0208015000NRG23180620222973235 19/06/2022 Devadasu 0208015WL0049517 Devadasu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281424 PALEPOGU DEVADANAM CANARA BANK(508532)
65 Thallur AP-08-015-004-003/010094
(VITTALAPURAM) 		0208015000NRG23180620222975146 19/06/2022 Ananta Lakshmi 0208015WL0049548 Ananta Lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281309 ANANTALAKSHMI KATI REDDY CANARA BANK(508532)
66 Thallur AP-08-015-004-003/010099
(VITTALAPURAM) 		0208015000NRG23180620222975147 19/06/2022 Ramanjaneyulu 0208015WL0049548 Ramanjaneyulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281090 SRI M RAMANJUNEYULU REDDY CANARA BANK(508532)
67 Thallur AP-08-015-004-003/010100
(VITTALAPURAM) 		0208015000NRG23180620222979518 19/06/2022 Anjireddy 0208015WL0049590 Anjireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281266 MARAM ANJI REDDY CANARA BANK(508532)
68 Thallur AP-08-015-004-003/010101
(VITTALAPURAM) 		0208015000NRG23180620222975829 19/06/2022 Thirupathamma 0208015WL0049558 Thirupathamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281373 KANNEBOYINA THIRUPATHAMMA CANARA BANK(508532)
69 Thallur AP-08-015-004-003/010105
(VITTALAPURAM) 		0208015000NRG23180620222976303 19/06/2022 Kotamma 0208015WL0049562 Kotamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281091 MARAM KOTAMMA BANK OF BARODA(606985)
70 Thallur AP-08-015-004-003/010107
(VITTALAPURAM) 		0208015000NRG23180620222974027 19/06/2022 Ramulamma 0208015WL0049531 Ramulamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281049 M RAMULAMMA CANARA BANK(508532)
71 Thallur AP-08-015-004-003/010111
(VITTALAPURAM) 		0208015000NRG23180620222973237 19/06/2022 AnjiReddy 0208015WL0049517 AnjiReddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281012 MEDAGAM ANJI REDDY CANARA BANK(508532)
72 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23180620222975148 19/06/2022 Maram KotiReddy 0208015WL0049548 Maram KotiReddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281029 MARAM KOTI REDDY CANARA BANK(508532)
73 Thallur AP-08-015-004-003/010112
(VITTALAPURAM) 		0208015000NRG23180620222975149 19/06/2022 Ramadevi 0208015WL0049548 Ramadevi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281513 MARAM RAMADEVI CANARA BANK(508532)
74 Thallur AP-08-015-004-003/010113
(VITTALAPURAM) 		0208015000NRG23180620222975151 19/06/2022 ANJI REDDY 0208015WL0049548 ANJI REDDY 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281017 MARAM ANJI REDDY CANARA BANK(508532)
75 Thallur AP-08-015-004-003/010114
(VITTALAPURAM) 		0208015000NRG23180620222973238 19/06/2022 Mariyamma 0208015WL0049517 Mariyamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281382 PALEPOGU MARIYAMMA CANARA BANK(508532)
76 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23180620222993657 19/06/2022 Akkamma 0208015WL0049724 Akkamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281438 PALEPOGU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallur AP-08-015-004-003/010115
(VITTALAPURAM) 		0208015000NRG23180620222993656 19/06/2022 Yesu 0208015WL0049724 Yesu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281259 PALEPOGU YESU CANARA BANK(508532)
78 Thallur AP-08-015-004-003/010117
(VITTALAPURAM) 		0208015000NRG23180620222993658 19/06/2022 Palepogu Achchamma 0208015WL0049724 Palepogu Achchamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281526 PALEPOGU ACHAMMA CANARA BANK(508532)
79 Thallur AP-08-015-004-003/010118
(VITTALAPURAM) 		0208015000NRG23180620222973264 19/06/2022 Subbulu 0208015WL0049518 Subbulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281381 GUDDIPAQTALA SUBBULU CANARA BANK(508532)
80 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23180620222973266 19/06/2022 Ashabi 0208015WL0049518 Ashabi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281506 SHAIK ASHA BEE CANARA BANK(508532)
81 Thallur AP-08-015-004-003/010122
(VITTALAPURAM) 		0208015000NRG23180620222973265 19/06/2022 Badebi 0208015WL0049518 Badebi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281505 BADEBIBI SHEIK CANARA BANK(508532)
82 Thallur AP-08-015-004-003/010123
(VITTALAPURAM) 		0208015000NRG23180620222973239 19/06/2022 Hanumamma 0208015WL0049517 Hanumamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281037 JASTI HANUMAMMA UNION BANK OF INDIA(508500)
83 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23180620222975153 19/06/2022 Nagalakshmi 0208015WL0049548 Nagalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281378 MEDAGAM NAGALAKSMI CANARA BANK(508532)
84 Thallur AP-08-015-004-003/010126
(VITTALAPURAM) 		0208015000NRG23180620222975152 19/06/2022 Venkateswara Reddy 0208015WL0049548 Venkateswara Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281375 MEDAGAM VENKATESWARA REDDY CANARA BANK(508532)
85 Thallur AP-08-015-004-003/010129
(VITTALAPURAM) 		0208015000NRG23180620222974028 19/06/2022 Patan Nagur Meeravali 0208015WL0049531 Patan Nagur Meeravali 00078 CNRB0013671 800 800 Processed 28/07/2022 3340280987 PATAN NAGUR MEERAVALI BANK OF INDIA(508505)
86 Thallur AP-08-015-004-003/010130
(VITTALAPURAM) 		0208015000NRG23180620222973268 19/06/2022 Asirifun 0208015WL0049518 Asirifun 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281514 PATAN ASHIRFUN CANARA BANK(508532)
87 Thallur AP-08-015-004-003/010135
(VITTALAPURAM) 		0208015000NRG23180620222974029 19/06/2022 Dhanalakshmi 0208015WL0049531 Dhanalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281511 VANGAPALLI DHANA LAK CANARA BANK(508532)
88 Thallur AP-08-015-004-003/010135
(VITTALAPURAM) 		0208015000NRG23180620222974030 19/06/2022 Nageswara Rao 0208015WL0049531 Nageswara Rao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281276 VANGAPALLI NAGESWARA RAO HDFC BANK LTD(607152)
89 Thallur AP-08-015-004-003/010136
(VITTALAPURAM) 		0208015000NRG23180620222974031 19/06/2022 Anjaiah 0208015WL0049531 Anjaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281019 CHEGULLA ANJAIAH CANARA BANK(508532)
90 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23180620222975155 19/06/2022 nagamani 0208015WL0049548 nagamani 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281372 NAGAMANI MARAM CANARA BANK(508532)
91 Thallur AP-08-015-004-003/010139
(VITTALAPURAM) 		0208015000NRG23180620222975154 19/06/2022 Venkateswarlu 0208015WL0049548 Venkateswarlu 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Thallur AP-08-015-004-003/010140
(VITTALAPURAM) 		0208015000NRG23180620222975156 19/06/2022 Subbulu 0208015WL0049548 Subbulu 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Thallur AP-08-015-004-003/010144
(VITTALAPURAM) 		0208015000NRG23180620222975831 19/06/2022 Peramma 0208015WL0049558 Peramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281461 TATIKONDA PERAMMA CANARA BANK(508532)
94 Thallur AP-08-015-004-003/010148
(VITTALAPURAM) 		0208015000NRG23180620222975833 19/06/2022 Chinnammayi 0208015WL0049558 Chinnammayi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281479 MEKALA CHINNAMMAI CANARA BANK(508532)
95 Thallur AP-08-015-004-003/010150
(VITTALAPURAM) 		0208015000NRG23180620222975835 19/06/2022 Peddammayi 0208015WL0049558 Peddammayi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281368 AVULA CHINNA AMMAI CANARA BANK(508532)
96 Thallur AP-08-015-004-003/010153
(VITTALAPURAM) 		0208015000NRG23180620222975836 19/06/2022 Kaipu Bayyapureddy 0208015WL0049558 Kaipu Bayyapureddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281328 KAIPU BAYYAPU REDDY CANARA BANK(508532)
97 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23180620222975157 19/06/2022 Anjireddy 0208015WL0049548 Anjireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281117 MARAM ANJI REDDY CANARA BANK(508532)
98 Thallur AP-08-015-004-003/010156
(VITTALAPURAM) 		0208015000NRG23180620222975158 19/06/2022 Nageswaramma 0208015WL0049548 Nageswaramma 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23180620222975837 19/06/2022 Adireddy 0208015WL0049558 Adireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281437 Mr ADI NARAYANA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Thallur AP-08-015-004-003/010159
(VITTALAPURAM) 		0208015000NRG23180620222975838 19/06/2022 venkata lakshamma 0208015WL0049558 venkata lakshamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281431 PALAM VENKATA LAKSHMI CANARA BANK(508532)
101 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23180620222979520 19/06/2022 Dhanalakshmi 0208015WL0049590 Dhanalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281327 TATIKONDA DHANALAXMI CANARA BANK(508532)
102 Thallur AP-08-015-004-003/010161
(VITTALAPURAM) 		0208015000NRG23180620222979521 19/06/2022 srinivasarao 0208015WL0049590 srinivasarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281115 TATIKONDA SRINIVASAR CANARA BANK(508532)
103 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23180620222979523 19/06/2022 Hanumantarao 0208015WL0049590 Hanumantarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281319 TATIKONDA HANUMANTHA RAO CANARA BANK(508532)
104 Thallur AP-08-015-004-003/010162
(VITTALAPURAM) 		0208015000NRG23180620222979522 19/06/2022 Sujatha 0208015WL0049590 Sujatha 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281433 THATIKONDA SUJATHA CANARA BANK(508532)
105 Thallur AP-08-015-004-003/010165
(VITTALAPURAM) 		0208015000NRG23180620222974033 19/06/2022 Nasar Bee Patan 0208015WL0049531 Nasar Bee Patan 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281471 PATAN NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thallur AP-08-015-004-003/010166
(VITTALAPURAM) 		0208015000NRG23180620222975839 19/06/2022 Koteswaramma 0208015WL0049558 Koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281441 KYPU KOTESWARAMMA CANARA BANK(508532)
107 Thallur AP-08-015-004-003/010168
(VITTALAPURAM) 		0208015000NRG23180620222975162 19/06/2022 Koteswaramma 0208015WL0049548 Koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281379 M KOTESWARAMMA CANARA BANK(508532)
108 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23180620222973270 19/06/2022 Ramanjamma 0208015WL0049518 Ramanjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281661 NAVULURI RAMANAJAMM CANARA BANK(508532)
109 Thallur AP-08-015-004-003/010175
(VITTALAPURAM) 		0208015000NRG23180620222973269 19/06/2022 Saidulu 0208015WL0049518 Saidulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281062 NAVULURI SAIDULU CANARA BANK(508532)
110 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23180620222973271 19/06/2022 Haribabu 0208015WL0049518 Haribabu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281279 IDAPALAPATI HARIBABU CANARA BANK(508532)
111 Thallur AP-08-015-004-003/010176
(VITTALAPURAM) 		0208015000NRG23180620222973272 19/06/2022 Lakshmamma 0208015WL0049518 Lakshmamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281425 IDAPALAPATI LAXMI CANARA BANK(508532)
112 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23180620222993660 19/06/2022 Palepogu Galiyya 0208015WL0049724 Palepogu Galiyya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281531 PALUPOGU GALIYYA CANARA BANK(508532)
113 Thallur AP-08-015-004-003/010178
(VITTALAPURAM) 		0208015000NRG23180620222993659 19/06/2022 Rutamma 0208015WL0049724 Rutamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281532 PALEPOGU RUTHUMMA CANARA BANK(508532)
114 Thallur AP-08-015-004-003/010179
(VITTALAPURAM) 		0208015000NRG23180620222976304 19/06/2022 Nagalakshmi 0208015WL0049562 Nagalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281527 PALAM NAGA LAKSHMI CANARA BANK(508532)
115 Thallur AP-08-015-004-003/010181
(VITTALAPURAM) 		0208015000NRG23180620222975841 19/06/2022 Sanjeevareddy 0208015WL0049558 Sanjeevareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281064 MR SANJEEVA REDDY KAIPU STATE BANK OF INDIA(508548)
116 Thallur AP-08-015-004-003/010183
(VITTALAPURAM) 		0208015000NRG23180620222979524 19/06/2022 Subbulu 0208015WL0049590 Subbulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281316 CHENNAMSETTY SUBBULU CANARA BANK(508532)
117 Thallur AP-08-015-004-003/010185
(VITTALAPURAM) 		0208015000NRG23180620222975844 19/06/2022 JAYAPAL REDDY 0208015WL0049558 JAYAPAL REDDY 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281370 KOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23180620222976305 19/06/2022 Jayarami Reddy 0208015WL0049562 Jayarami Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281114 KAIPU JAYA RAMI REDDY CANARA BANK(508532)
119 Thallur AP-08-015-004-003/010187
(VITTALAPURAM) 		0208015000NRG23180620222976306 19/06/2022 Kaipu Tirupatamma 0208015WL0049562 Kaipu Tirupatamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281374 KYPU THIRUPATHAMMA CANARA BANK(508532)
120 Thallur AP-08-015-004-003/010188
(VITTALAPURAM) 		0208015000NRG23180620222976307 19/06/2022 Ravindra Reddy 0208015WL0049562 Ravindra Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281023 KOTA RAVINDRA REDDY CANARA BANK(508532)
121 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23180620222976308 19/06/2022 Bulli 0208015WL0049562 Bulli 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281432 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
122 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23180620222975846 19/06/2022 Lakshmamma 0208015WL0049558 Lakshmamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281073 KOTA LAKSHAMMA CANARA BANK(508532)
123 Thallur AP-08-015-004-003/010194
(VITTALAPURAM) 		0208015000NRG23180620222975845 19/06/2022 Venkateswarlu 0208015WL0049558 Venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281332 KOTA CHINNA VENKATESWARA REDDY CANARA BANK(508532)
124 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23180620222979527 19/06/2022 Nageswaramma 0208015WL0049590 Nageswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281369 MARAM NAGESWARAMMA CANARA BANK(508532)
125 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23180620222974034 19/06/2022 Govindamma 0208015WL0049531 Govindamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281358 MEDAGAM GOVINDAMMA CANARA BANK(508532)
126 Thallur AP-08-015-004-003/010197
(VITTALAPURAM) 		0208015000NRG23180620222974035 19/06/2022 PICHI REDDY 0208015WL0049531 PICHI REDDY 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281302 MEDAGAM PITCHI REDDY CANARA BANK(508532)
127 Thallur AP-08-015-004-003/010199
(VITTALAPURAM) 		0208015000NRG23180620222975164 19/06/2022 Nagireddy 0208015WL0049548 Nagireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281256 KOTA NAGI REDDY CANARA BANK(508532)
128 Thallur AP-08-015-004-003/010200
(VITTALAPURAM) 		0208015000NRG23180620222974036 19/06/2022 Anjamma Vangapalu 0208015WL0049531 Anjamma Vangapalu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281524 ANJAMMA VANGAPALLI CANARA BANK(508532)
129 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23180620222973274 19/06/2022 Sridevi 0208015WL0049518 Sridevi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281045 GOLLAPUDI SREEDEVI CANARA BANK(508532)
130 Thallur AP-08-015-004-003/010201
(VITTALAPURAM) 		0208015000NRG23180620222973273 19/06/2022 Tirupataiah 0208015WL0049518 Tirupataiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281313 GOLLAPUDI TIRUPATHAI CANARA BANK(508532)
131 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23180620222976311 19/06/2022 atchireddy 0208015WL0049562 atchireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281314 ATCHI REDDY KAIPU CANARA BANK(508532)
132 Thallur AP-08-015-004-003/010202
(VITTALAPURAM) 		0208015000NRG23180620222976310 19/06/2022 Ragamma 0208015WL0049562 Ragamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281646 KYPU RAGAVAMMA CANARA BANK(508532)
133 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23180620222975847 19/06/2022 Srinivasa Reddy 0208015WL0049558 Srinivasa Reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281106 Mr SRINIVASA REDDY PALAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Thallur AP-08-015-004-003/010207
(VITTALAPURAM) 		0208015000NRG23180620222975848 19/06/2022 Subbulu 0208015WL0049558 Subbulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281422 VENKATASUBBULU PALAM CANARA BANK(508532)
135 Thallur AP-08-015-004-003/010208
(VITTALAPURAM) 		0208015000NRG23180620222979529 19/06/2022 Koteswaramma 0208015WL0049590 Koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281363 KURCHETI KOTESWARAMMA CANARA BANK(508532)
136 Thallur AP-08-015-004-003/010208
(VITTALAPURAM) 		0208015000NRG23180620222979528 19/06/2022 Pichchaiah 0208015WL0049590 Pichchaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281246 KURICHETI PITCHAIH CANARA BANK(508532)
137 Thallur AP-08-015-004-003/010212
(VITTALAPURAM) 		0208015000NRG23180620222973275 19/06/2022 Subbayamma 0208015WL0049518 Subbayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281357 NAVULURI SUBBAYAMMA CANARA BANK(508532)
138 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23180620222973277 19/06/2022 Anjamma 0208015WL0049518 Anjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281466 ANJALI NAVULURI CANARA BANK(508532)
139 Thallur AP-08-015-004-003/010213
(VITTALAPURAM) 		0208015000NRG23180620222973276 19/06/2022 Venkatrao 0208015WL0049518 Venkatrao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281428 NAVULURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thallur AP-08-015-004-003/010214
(VITTALAPURAM) 		0208015000NRG23180620222993661 19/06/2022 Kotiratnam 0208015WL0049724 Kotiratnam 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281225 GOLLAPATI KOTI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thallur AP-08-015-004-003/010215
(VITTALAPURAM) 		0208015000NRG23180620222974037 19/06/2022 Venkata Ramanamma Cherukupalli 0208015WL0049531 Venkata Ramanamma Cherukupalli 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281473 VENKATA RAVANAMMA CHERUKUPALLI CANARA BANK(508532)
142 Thallur AP-08-015-004-003/010216
(VITTALAPURAM) 		0208015000NRG23180620222975165 19/06/2022 Venkata Subbaiah 0208015WL0049548 Venkata Subbaiah 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23180620222973279 19/06/2022 Narasamma 0208015WL0049518 Narasamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281507 GOLLAPUDI NARASAMMA CANARA BANK(508532)
144 Thallur AP-08-015-004-003/010220
(VITTALAPURAM) 		0208015000NRG23180620222973278 19/06/2022 Venkatrao 0208015WL0049518 Venkatrao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281018 GOLLAPUDI VENKATA RAO CANARA BANK(508532)
145 Thallur AP-08-015-004-003/010221
(VITTALAPURAM) 		0208015000NRG23180620222973280 19/06/2022 Aruna 0208015WL0049518 Aruna 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281312 NAVULURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23180620222973281 19/06/2022 Seetamma 0208015WL0049518 Seetamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281044 NAVULURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23180620222973283 19/06/2022 Kavitha 0208015WL0049518 Kavitha 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281232 KAVITHA GUNDAPANENI CANARA BANK(508532)
148 Thallur AP-08-015-004-003/010224
(VITTALAPURAM) 		0208015000NRG23180620222973284 19/06/2022 setha ramaiah 0208015WL0049518 setha ramaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281133 Mr SITA RAMAIAH GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Thallur AP-08-015-004-003/010227
(VITTALAPURAM) 		0208015000NRG23180620222973285 19/06/2022 N Raghavaiah 0208015WL0049518 N Raghavaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281083 SRI N RAGHAVAIAH CANARA BANK(508532)
150 Thallur AP-08-015-004-003/010228
(VITTALAPURAM) 		0208015000NRG23180620222976312 19/06/2022 Anjireddy 0208015WL0049562 Anjireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281492 PALEM ANJI REDDY CANARA BANK(508532)
151 Thallur AP-08-015-004-003/010228
(VITTALAPURAM) 		0208015000NRG23180620222976313 19/06/2022 Ramadevi 0208015WL0049562 Ramadevi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281493 PALAM RAMA DEVI CANARA BANK(508532)
152 Thallur AP-08-015-004-003/010232
(VITTALAPURAM) 		0208015000NRG23180620222973286 19/06/2022 Navuluri Gangamma 0208015WL0049518 Navuluri Gangamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281468 NAVULURI GANGAMMA CANARA BANK(508532)
153 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23180620222976315 19/06/2022 Dhanalakshmi 0208015WL0049562 Dhanalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281071 MEDAGAM DHANALAKSHMI CANARA BANK(508532)
154 Thallur AP-08-015-004-003/010241
(VITTALAPURAM) 		0208015000NRG23180620222976314 19/06/2022 Venkata Subbareddy 0208015WL0049562 Venkata Subbareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281059 MR SUBBA REDDY MEDAGAM STATE BANK OF INDIA(508548)
155 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23180620222973288 19/06/2022 Lakshmamma 0208015WL0049518 Lakshmamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281229 NAVULURI LAKSHMAMMA CANARA BANK(508532)
156 Thallur AP-08-015-004-003/010246
(VITTALAPURAM) 		0208015000NRG23180620222973287 19/06/2022 Ravindra Prasad 0208015WL0049518 Ravindra Prasad 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281007 NAVULU RAVINDRA PRASAD CANARA BANK(508532)
157 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23180620222975850 19/06/2022 JHANSI DURGA 0208015WL0049558 JHANSI DURGA 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281245 TATIKONDA JHANSI DURGA CANARA BANK(508532)
158 Thallur AP-08-015-004-003/010247
(VITTALAPURAM) 		0208015000NRG23180620222975849 19/06/2022 venkateswarlu 0208015WL0049558 venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281340 TATIKONDA VENKATESWARLU CANARA BANK(508532)
159 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23180620222979532 19/06/2022 sravani 0208015WL0049590 sravani 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281362 KURCHETI SRAVANI CANARA BANK(508532)
160 Thallur AP-08-015-004-003/010249
(VITTALAPURAM) 		0208015000NRG23180620222979531 19/06/2022 VENKATESWARLU 0208015WL0049590 VENKATESWARLU 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281298 KURCHETI VENKATESWARLU AXIS BANK(607153)
161 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23180620222975853 19/06/2022 ashok kumar 0208015WL0049558 ashok kumar 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281236 KURCHETI ASHOK KUMAR HDFC BANK LTD(607152)
162 Thallur AP-08-015-004-003/010250
(VITTALAPURAM) 		0208015000NRG23180620222975852 19/06/2022 padma 0208015WL0049558 padma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281228 KURICHETI PADMA CANARA BANK(508532)
163 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23180620222979534 19/06/2022 KUMAARI 0208015WL0049590 KUMAARI 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281445 KURCHETI KUMARI CANARA BANK(508532)
164 Thallur AP-08-015-004-003/010251
(VITTALAPURAM) 		0208015000NRG23180620222979533 19/06/2022 VENKATRAO 0208015WL0049590 VENKATRAO 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Thallur AP-08-015-004-003/010252
(VITTALAPURAM) 		0208015000NRG23180620222979536 19/06/2022 raamasubbulu 0208015WL0049590 raamasubbulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281390 KURUCHETI RAMA SUBBULU CANARA BANK(508532)
166 Thallur AP-08-015-004-003/010252
(VITTALAPURAM) 		0208015000NRG23180620222979535 19/06/2022 Srinu 0208015WL0049590 Srinu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281068 KURICHETI SRINU CANARA BANK(508532)
167 Thallur AP-08-015-004-003/010254
(VITTALAPURAM) 		0208015000NRG23180620222979537 19/06/2022 seetanna 0208015WL0049590 seetanna 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281086 SMT M SEETHAMMA CANARA BANK(508532)
168 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23180620222976317 19/06/2022 subbaravamma 0208015WL0049562 subbaravamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281234 MARAM SUBBARATHNAM CANARA BANK(508532)
169 Thallur AP-08-015-004-003/010261
(VITTALAPURAM) 		0208015000NRG23180620222976316 19/06/2022 subbreddy 0208015WL0049562 subbreddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281317 MARAM SUBBA REDDY CANARA BANK(508532)
170 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23180620222976318 19/06/2022 lakshamamma 0208015WL0049562 lakshamamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281238 KAIPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Thallur AP-08-015-004-003/010263
(VITTALAPURAM) 		0208015000NRG23180620222976319 19/06/2022 Lakshmi reddy 0208015WL0049562 Lakshmi reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281119 Mr LAKSHMI REDDY KAIPU INDIAN BANK(607105)
172 Thallur AP-08-015-004-003/010265
(VITTALAPURAM) 		0208015000NRG23180620222975168 19/06/2022 veMkaTalakShmamma 0208015WL0049548 veMkaTalakShmamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281247 KAIPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
173 Thallur AP-08-015-004-003/010267
(VITTALAPURAM) 		0208015000NRG23180620222975854 19/06/2022 narapureddy 0208015WL0049558 narapureddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281275 KAIPU NARAPU REDDY CANARA BANK(508532)
174 Thallur AP-08-015-004-003/010269
(VITTALAPURAM) 		0208015000NRG23180620222976320 19/06/2022 VenkaTa ravanamma 0208015WL0049562 VenkaTa ravanamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281244 VENKATARAMANAMMA KOTIREDDY CANARA BANK(508532)
175 Thallur AP-08-015-004-003/010272
(VITTALAPURAM) 		0208015000NRG23180620222974038 19/06/2022 nagendram 0208015WL0049531 nagendram 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281361 JASTI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thallur AP-08-015-004-003/010277
(VITTALAPURAM) 		0208015000NRG23180620222973290 19/06/2022 SRINU 0208015WL0049518 SRINU 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281112 NAVULURI SRINIVASA RAO CANARA BANK(508532)
177 Thallur AP-08-015-004-003/010278
(VITTALAPURAM) 		0208015000NRG23180620222974039 19/06/2022 Srinivasarao 0208015WL0049531 Srinivasarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281502 SRINIVASARAO CHIGULLA CANARA BANK(508532)
178 Thallur AP-08-015-004-003/010283
(VITTALAPURAM) 		0208015000NRG23180620222974041 19/06/2022 yesamma 0208015WL0049531 yesamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281224 GOLLAPATI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thallur AP-08-015-004-003/010293
(VITTALAPURAM) 		0208015000NRG23180620222973291 19/06/2022 Navvuluri Subhasini 0208015WL0049518 Navvuluri Subhasini 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281241 NAVULURI SUBHASHINI CANARA BANK(508532)
180 Thallur AP-08-015-004-003/010295
(VITTALAPURAM) 		0208015000NRG23180620222975169 19/06/2022 ARUNA 0208015WL0049548 ARUNA 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281474 JASTI ARUNA CANARA BANK(508532)
181 Thallur AP-08-015-004-003/010299
(VITTALAPURAM) 		0208015000NRG23180620222979539 19/06/2022 Dhanalakshmi 0208015WL0049590 Dhanalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281315 POLEPOINA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23180620222979540 19/06/2022 Ramanjeneyulu 0208015WL0049590 Ramanjeneyulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281304 MARRAM RAMANJANEYULU CANARA BANK(508532)
183 Thallur AP-08-015-004-003/010305
(VITTALAPURAM) 		0208015000NRG23180620222979541 19/06/2022 subaratnaM 0208015WL0049590 subaratnaM 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281109 MARAM SUBBARATNAM CANARA BANK(508532)
184 Thallur AP-08-015-004-003/010309
(VITTALAPURAM) 		0208015000NRG23180620222975171 19/06/2022 nagalakshmi 0208015WL0049548 nagalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281237 NAGALAKSHMI KAIPU CANARA BANK(508532)
185 Thallur AP-08-015-004-003/010322
(VITTALAPURAM) 		0208015000NRG23180620222973242 19/06/2022 Anjaiah 0208015WL0049517 Anjaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281063 Mr ANJAIAH BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Thallur AP-08-015-004-003/010339
(VITTALAPURAM) 		0208015000NRG23180620222974042 19/06/2022 nagalakshmi 0208015WL0049531 nagalakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281482 CH NAGA LAKSHMI CANARA BANK(508532)
187 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23180620222973246 19/06/2022 achamma 0208015WL0049517 achamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281335 MARAM ATCHAMMA CANARA BANK(508532)
188 Thallur AP-08-015-004-003/010340
(VITTALAPURAM) 		0208015000NRG23180620222973245 19/06/2022 ratna reddy 0208015WL0049517 ratna reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281085 Mr RATHNA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Thallur AP-08-015-004-003/010341
(VITTALAPURAM) 		0208015000NRG23180620222973248 19/06/2022 naga divya 0208015WL0049517 naga divya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281444 PALEPOGU NAGA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thallur AP-08-015-004-003/010347
(VITTALAPURAM) 		0208015000NRG23180620222973294 19/06/2022 bullemma 0208015WL0049518 bullemma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281359 NAVULURI BULLEMMA CANARA BANK(508532)
191 Thallur AP-08-015-004-003/010347
(VITTALAPURAM) 		0208015000NRG23180620222973293 19/06/2022 venkatrao 0208015WL0049518 venkatrao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281024 Mr NAVULURI VENKATA RAO INDIAN BANK(607105)
192 Thallur AP-08-015-004-003/010349
(VITTALAPURAM) 		0208015000NRG23180620222973295 19/06/2022 Navaluri Ramajaneyulu 0208015WL0049518 Navaluri Ramajaneyulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281296 NAVALURI RAMANJANEYU CANARA BANK(508532)
193 Thallur AP-08-015-004-003/010351
(VITTALAPURAM) 		0208015000NRG23180620222973296 19/06/2022 venkaeswarlu 0208015WL0049518 venkaeswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281098 NAVULURI VENKATESWARLU CANARA BANK(508532)
194 Thallur AP-08-015-004-003/010356
(VITTALAPURAM) 		0208015000NRG23180620222973298 19/06/2022 devi 0208015WL0049518 devi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281240 NAVULURI DEVI CANARA BANK(508532)
195 Thallur AP-08-015-004-003/010358
(VITTALAPURAM) 		0208015000NRG23180620222973299 19/06/2022 sheshamma 0208015WL0049518 sheshamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281231 NAVULURI SESHAMMA CANARA BANK(508532)
196 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23180620222973250 19/06/2022 Chandramma 0208015WL0049517 Chandramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281430 PALEPOGU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Thallur AP-08-015-004-003/010361
(VITTALAPURAM) 		0208015000NRG23180620222973249 19/06/2022 Yalamanda 0208015WL0049517 Yalamanda 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281028 PALEPOGU YELLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23180620222975857 19/06/2022 koteswaramma 0208015WL0049558 koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281248 KOTESWARAMMA KAIPU CANARA BANK(508532)
199 Thallur AP-08-015-004-003/010362
(VITTALAPURAM) 		0208015000NRG23180620222975856 19/06/2022 subbareddy 0208015WL0049558 subbareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281243 SUBBAREDDY KAIU CANARA BANK(508532)
200 Thallur AP-08-015-004-003/010364
(VITTALAPURAM) 		0208015000NRG23180620222974043 19/06/2022 anji reddy 0208015WL0049531 anji reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281101 MEDAGAM ANJI REDDY CANARA BANK(508532)
201 Thallur AP-08-015-004-003/010364
(VITTALAPURAM) 		0208015000NRG23180620222974044 19/06/2022 sheshamma 0208015WL0049531 sheshamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281305 Mrs SHESHAMMA MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Thallur AP-08-015-004-003/010365
(VITTALAPURAM) 		0208015000NRG23180620222976321 19/06/2022 koteswaramma 0208015WL0049562 koteswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281235 POKURI KOTESWARAMMA CANARA BANK(508532)
203 Thallur AP-08-015-004-003/010367
(VITTALAPURAM) 		0208015000NRG23180620222973251 19/06/2022 sudha 0208015WL0049517 sudha 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281329 INDLA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23180620222976323 19/06/2022 adi lakshmi 0208015WL0049562 adi lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281242 KAYPU ADILAKSHMI CANARA BANK(508532)
205 Thallur AP-08-015-004-003/010368
(VITTALAPURAM) 		0208015000NRG23180620222976322 19/06/2022 venkateswarlu reddy 0208015WL0049562 venkateswarlu reddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281078 KAYPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
206 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23180620222975172 19/06/2022 bramhareddy 0208015WL0049548 bramhareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281047 PALAM BRAHMAREDDY CANARA BANK(508532)
207 Thallur AP-08-015-004-003/010371
(VITTALAPURAM) 		0208015000NRG23180620222975173 19/06/2022 ramanamma 0208015WL0049548 ramanamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281485 PALEM RAMANAMMA CANARA BANK(508532)
208 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23180620222973252 19/06/2022 siva krishna 0208015WL0049517 siva krishna 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281447 CHALAM CHARLA SIVA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Thallur AP-08-015-004-003/010372
(VITTALAPURAM) 		0208015000NRG23180620222973253 19/06/2022 sri lakshmi 0208015WL0049517 sri lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281443 SRILAKSHMI CHALAM CHARLA CANARA BANK(508532)
210 Thallur AP-08-015-004-003/010373
(VITTALAPURAM) 		0208015000NRG23180620222974045 19/06/2022 potu raju 0208015WL0049531 potu raju 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281533 POTHURAJU KURUCHELI CANARA BANK(508532)
211 Thallur AP-08-015-004-003/010374
(VITTALAPURAM) 		0208015000NRG23180620222973300 19/06/2022 venkata rathnam 0208015WL0049518 venkata rathnam 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281364 MRS VENKATARATNAM IDAPALAPATI STATE BANK OF INDIA(508548)
212 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23180620222973254 19/06/2022 ANJAIAH 0208015WL0049517 ANJAIAH 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281653 KURICHETI ANJAIAH BANK OF INDIA(508505)
213 Thallur AP-08-015-004-003/010391
(VITTALAPURAM) 		0208015000NRG23180620222973257 19/06/2022 RAMANA 0208015WL0049517 RAMANA 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281446 KURICHETI RAMANA CANARA BANK(508532)
214 Thallur AP-08-015-005-004/010017
(MALKAPURAM) 		0208015000NRG23180620222973677 19/06/2022 Venkata Rao 0208015WL0049525 Venkata Rao 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281392 KOMMALAPATI VENKATA RAO CANARA BANK(508532)
215 Thallur AP-08-015-005-004/010017
(MALKAPURAM) 		0208015000NRG23180620222973678 19/06/2022 Vijaya 0208015WL0049525 Vijaya 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281395 KOMALAPATI VIJAYA KUMARI CANARA BANK(508532)
216 Thallur AP-08-015-005-004/010041
(MALKAPURAM) 		0208015000NRG23180620222973958 19/06/2022 Anjamma 0208015WL0049529 Anjamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281617 ANJAMMA JAMPALA CANARA BANK(508532)
217 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23180620222973959 19/06/2022 Haribabu 0208015WL0049529 Haribabu 00078 CNRB0013671 960 960 Rejected 28/07/2022 3340281608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Thallur AP-08-015-005-004/010043
(MALKAPURAM) 		0208015000NRG23180620222973960 19/06/2022 Nagamani 0208015WL0049529 Nagamani 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281602 MANDADI NAGAMANI CANARA BANK(508532)
219 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23180620222973963 19/06/2022 Bhulakshmi 0208015WL0049529 Bhulakshmi 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281610 JAMPALA BHULAKSHMI CANARA BANK(508532)
220 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23180620222973961 19/06/2022 Guravaiah 0208015WL0049529 Guravaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281604 J GURAVAIAH CANARA BANK(508532)
221 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23180620222973962 19/06/2022 Suseela 0208015WL0049529 Suseela 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281614 SUSEELA JAMPALA CANARA BANK(508532)
222 Thallur AP-08-015-005-004/010044
(MALKAPURAM) 		0208015000NRG23180620222973964 19/06/2022 Venkateswarlu 0208015WL0049529 Venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281605 JAMPALA VENKATESWARLU CANARA BANK(508532)
223 Thallur AP-08-015-005-004/010045
(MALKAPURAM) 		0208015000NRG23180620222973965 19/06/2022 koteswararao 0208015WL0049529 koteswararao 00078 CNRB0013671 320 320 Processed 28/07/2022 3340281616 VEERAMASU KOTESWARARAO CANARA BANK(508532)
224 Thallur AP-08-015-005-004/010045
(MALKAPURAM) 		0208015000NRG23180620222973966 19/06/2022 subbayi 0208015WL0049529 subbayi 00078 CNRB0013671 320 320 Processed 28/07/2022 3340281613 VEERAMASU SUBBAYAMMA CANARA BANK(508532)
225 Thallur AP-08-015-005-004/010048
(MALKAPURAM) 		0208015000NRG23180620222973679 19/06/2022 subbarao 0208015WL0049525 subbarao 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281634 VEERAMASU SUBBARAO CANARA BANK(508532)
226 Thallur AP-08-015-005-004/010050
(MALKAPURAM) 		0208015000NRG23180620222973681 19/06/2022 NageswaraRao 0208015WL0049525 NageswaraRao 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281093 VEERAMASU NAGESWARARAO CANARA BANK(508532)
227 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23180620222973685 19/06/2022 Nagalakshmma 0208015WL0049525 Nagalakshmma 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281009 VEERAMASU NAGALAKSHMI CANARA BANK(508532)
228 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23180620222973683 19/06/2022 PunnaRao 0208015WL0049525 PunnaRao 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281265 VEERAMACHU PUNNARAO CANARA BANK(508532)
229 Thallur AP-08-015-005-004/010051
(MALKAPURAM) 		0208015000NRG23180620222973684 19/06/2022 Ramana 0208015WL0049525 Ramana 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281394 VEERAMASU VENKATARAMANA CANARA BANK(508532)
230 Thallur AP-08-015-005-004/010052
(MALKAPURAM) 		0208015000NRG23180620222973686 19/06/2022 Ramadevi 0208015WL0049525 Ramadevi 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281391 VEERAMACHU RAMADEVI CANARA BANK(508532)
231 Thallur AP-08-015-005-004/010054
(MALKAPURAM) 		0208015000NRG23180620222973969 19/06/2022 Mastanmma 0208015WL0049529 Mastanmma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281322 JAMPALA MASTHANAMMA CANARA BANK(508532)
232 Thallur AP-08-015-005-004/010054
(MALKAPURAM) 		0208015000NRG23180620222973968 19/06/2022 Venkateswarlu 0208015WL0049529 Venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281252 JAMPALA VENKATESWARLU CANARA BANK(508532)
233 Thallur AP-08-015-005-004/010055
(MALKAPURAM) 		0208015000NRG23180620222973687 19/06/2022 Amaraiah 0208015WL0049525 Amaraiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281020 MANDADI AMRAIAH CANARA BANK(508532)
234 Thallur AP-08-015-005-004/010056
(MALKAPURAM) 		0208015000NRG23180620222973970 19/06/2022 VenkateswaraRao 0208015WL0049529 VenkateswaraRao 00078 CNRB0013671 480 480 Processed 28/07/2022 3340281131 MANDATI VENKATESWARLU CANARA BANK(508532)
235 Thallur AP-08-015-005-004/010057
(MALKAPURAM) 		0208015000NRG23180620222973689 19/06/2022 Sheshamma 0208015WL0049525 Sheshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281629 VENKATA SESHAMMA MANDADI CANARA BANK(508532)
236 Thallur AP-08-015-005-004/010058
(MALKAPURAM) 		0208015000NRG23180620222973690 19/06/2022 Sridevi 0208015WL0049525 Sridevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281633 MANDADI SRIDEVI CANARA BANK(508532)
237 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23180620222973692 19/06/2022 Nagaraja 0208015WL0049525 Nagaraja 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281627 MANDADI NAGARAJA CANARA BANK(508532)
238 Thallur AP-08-015-005-004/010059
(MALKAPURAM) 		0208015000NRG23180620222973691 19/06/2022 SubbaRao 0208015WL0049525 SubbaRao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281632 MANDADI VENKATA SUBBARAO CANARA BANK(508532)
239 Thallur AP-08-015-005-004/010060
(MALKAPURAM) 		0208015000NRG23180620222973693 19/06/2022 China anjayya 0208015WL0049525 China anjayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281679 MANDADI CHINA ANJAIAH CANARA BANK(508532)
240 Thallur AP-08-015-005-004/010064
(MALKAPURAM) 		0208015000NRG23180620222973974 19/06/2022 Bharani 0208015WL0049529 Bharani 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281389 MANDADI BHUVANESWARI CANARA BANK(508532)
241 Thallur AP-08-015-005-004/010064
(MALKAPURAM) 		0208015000NRG23180620222973973 19/06/2022 Bramhaiah 0208015WL0049529 Bramhaiah 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281388 MANDADI BRAHMAIAH UNION BANK OF INDIA(508500)
242 Thallur AP-08-015-005-004/010065
(MALKAPURAM) 		0208015000NRG23180620222973976 19/06/2022 Rajini 0208015WL0049529 Rajini 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281396 MANDADI RAJINI CANARA BANK(508532)
243 Thallur AP-08-015-005-004/010065
(MALKAPURAM) 		0208015000NRG23180620222973975 19/06/2022 SubbaRao 0208015WL0049529 SubbaRao 00078 CNRB0013671 640 640 Processed 28/07/2022 3340281311 VENKATA SUBBARAO MANDADI CANARA BANK(508532)
244 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23180620222973977 19/06/2022 Govindaiah 0208015WL0049529 Govindaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281072 MANDADI GOVINDAIAH CANARA BANK(508532)
245 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23180620222973980 19/06/2022 mandadi chiranjeevi 0208015WL0049529 mandadi chiranjeevi 00078 CNRB0013671 640 640 Processed 28/07/2022 3340281607 MANDADI CHIRANJEEVI CANARA BANK(508532)
246 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23180620222973979 19/06/2022 Sujatha 0208015WL0049529 Sujatha 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281615 SUJATHA MANDADI CANARA BANK(508532)
247 Thallur AP-08-015-005-004/010066
(MALKAPURAM) 		0208015000NRG23180620222973978 19/06/2022 Suseela 0208015WL0049529 Suseela 00078 CNRB0013671 160 160 Processed 28/07/2022 3340281603 SUSEELA MANDADI CANARA BANK(508532)
248 Thallur AP-08-015-005-004/010067
(MALKAPURAM) 		0208015000NRG23180620222973982 19/06/2022 Krishtnamma 0208015WL0049529 Krishtnamma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281612 MANDADI KRISHNAMMA CANARA BANK(508532)
249 Thallur AP-08-015-005-004/010067
(MALKAPURAM) 		0208015000NRG23180620222973981 19/06/2022 Venkateswarlu 0208015WL0049529 Venkateswarlu 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281351 MANDADI VENKATESWARLU CANARA BANK(508532)
250 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23180620222973695 19/06/2022 Nagalakshmi 0208015WL0049525 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281625 NAGA LAKSHMI MANDADI CANARA BANK(508532)
251 Thallur AP-08-015-005-004/010068
(MALKAPURAM) 		0208015000NRG23180620222973694 19/06/2022 Srinu 0208015WL0049525 Srinu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281624 MANDADI SREENU CANARA BANK(508532)
252 Thallur AP-08-015-005-004/010069
(MALKAPURAM) 		0208015000NRG23180620222973984 19/06/2022 China Sheshaiah 0208015WL0049529 China Sheshaiah 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281092 M CHINNA SESHAIAH CANARA BANK(508532)
253 Thallur AP-08-015-005-004/010072
(MALKAPURAM) 		0208015000NRG23180620222973986 19/06/2022 Sivaparvathi 0208015WL0049529 Sivaparvathi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281618 MAKKENA SIVA PARVATHI CANARA BANK(508532)
254 Thallur AP-08-015-005-004/010073
(MALKAPURAM) 		0208015000NRG23180620222973696 19/06/2022 Thirupathi swami 0208015WL0049525 Thirupathi swami 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281033 POLINENI THIRUPATHI SWAMY CANARA BANK(508532)
255 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23180620222973698 19/06/2022 Krishna 0208015WL0049525 Krishna 00078 CNRB0013671 636 636 Processed 28/07/2022 3340281631 ADREETI KRISHNA CANARA BANK(508532)
256 Thallur AP-08-015-005-004/010080
(MALKAPURAM) 		0208015000NRG23180620222973697 19/06/2022 Ramadevi 0208015WL0049525 Ramadevi 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281628 ARDEETI RAMADEVI CANARA BANK(508532)
257 Thallur AP-08-015-005-004/010087
(MALKAPURAM) 		0208015000NRG23180620222973987 19/06/2022 Lakshmi prasanna 0208015WL0049529 Lakshmi prasanna 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281609 MANDADI LAKSHMIPRASANNA CANARA BANK(508532)
258 Thallur AP-08-015-005-004/010118
(MALKAPURAM) 		0208015000NRG23180620222973699 19/06/2022 Subbulu 0208015WL0049525 Subbulu 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281635 KOMMALAPATI SUBBULU CANARA BANK(508532)
259 Thallur AP-08-015-005-004/010119
(MALKAPURAM) 		0208015000NRG23180620222973988 19/06/2022 Pedda Seshaiah 0208015WL0049529 Pedda Seshaiah 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281084 SRI MANDADI SESHAIAH CANARA BANK(508532)
260 Thallur AP-08-015-005-004/010120
(MALKAPURAM) 		0208015000NRG23180620222973700 19/06/2022 Tirupatamma 0208015WL0049525 Tirupatamma 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281630 MANDADI TIRUPATAMMA CANARA BANK(508532)
261 Thallur AP-08-015-005-004/010121
(MALKAPURAM) 		0208015000NRG23180620222973701 19/06/2022 Anjayya 0208015WL0049525 Anjayya 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281626 MANDADI ANJAIAH CANARA BANK(508532)
262 Thallur AP-08-015-005-004/010122
(MALKAPURAM) 		0208015000NRG23180620222973989 19/06/2022 Padma 0208015WL0049529 Padma 00078 CNRB0013671 960 960 Processed 28/07/2022 3340281611 MANDADI PADMA CANARA BANK(508532)
263 Thallur AP-08-015-005-004/010124
(MALKAPURAM) 		0208015000NRG23180620222973702 19/06/2022 Anjamma 0208015WL0049525 Anjamma 00078 CNRB0013671 954 954 Processed 28/07/2022 3340281658 MANDADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Thallur AP-08-015-006-005/010104
(THALLUR) 		0208015000NRG23180620222974174 19/06/2022 guravamma 0208015WL0049537 guravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281435 POKURI GURAVAMMA CANARA BANK(508532)
265 Thallur AP-08-015-006-005/010135
(THALLUR) 		0208015000NRG23180620222974211 19/06/2022 Kasamma 0208015WL0049538 Kasamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281641 KARNA KASEMMA CANARA BANK(508532)
266 Thallur AP-08-015-006-005/010170
(THALLUR) 		0208015000NRG23180620222974175 19/06/2022 China Hanuma Reddy 0208015WL0049537 China Hanuma Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281104 I C HANUMAREDDY ALIA HANMI REDDY CANARA BANK(508532)
267 Thallur AP-08-015-006-005/010171
(THALLUR) 		0208015000NRG23180620222974176 19/06/2022 Lakshmi Reddy 0208015WL0049537 Lakshmi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281051 I LAXMI REDDY CANARA BANK(508532)
268 Thallur AP-08-015-006-005/010190
(THALLUR) 		0208015000NRG23180620222974306 19/06/2022 Venkayamma 0208015WL0049541 Venkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281205 DUDDUKURI VENKAYAMMA CANARA BANK(508532)
269 Thallur AP-08-015-006-005/010198
(THALLUR) 		0208015000NRG23180620222974178 19/06/2022 Peddi Reddy 0208015WL0049537 Peddi Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281356 LOKIREDDY PEDDI REDDY CANARA BANK(508532)
270 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23180620222974179 19/06/2022 Kodandarami Reddy 0208015WL0049537 Kodandarami Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281057 PERAM KODANDA RAMI R CANARA BANK(508532)
271 Thallur AP-08-015-006-005/010199
(THALLUR) 		0208015000NRG23180620222974180 19/06/2022 Ramanamma 0208015WL0049537 Ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281239 PERAM VENKATARANAMMA CANARA BANK(508532)
272 Thallur AP-08-015-006-005/010207
(THALLUR) 		0208015000NRG23180620222974212 19/06/2022 Anjamma 0208015WL0049538 Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281308 ANJAMMA MAGANTY CANARA BANK(508532)
273 Thallur AP-08-015-006-005/010314
(THALLUR) 		0208015000NRG23180620222974307 19/06/2022 Nagendramma 0208015WL0049541 Nagendramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281046 BIJJAM NAGENDRAM CANARA BANK(508532)
274 Thallur AP-08-015-006-005/010554
(THALLUR) 		0208015000NRG23180620222974308 19/06/2022 Khasimbi 0208015WL0049541 Khasimbi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281210 KHASIM BI CANARA BANK(508532)
275 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23180620222973518 19/06/2022 samrajyam 0208015WL0049524 samrajyam 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281280 RAMISETTY SAMBRAJYAM CANARA BANK(508532)
276 Thallur AP-08-015-006-005/010557
(THALLUR) 		0208015000NRG23180620222973517 19/06/2022 venkateswarlu 0208015WL0049524 venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281097 RAMISETTY VENKATESWARLU CANARA BANK(508532)
277 Thallur AP-08-015-006-005/010577
(THALLUR) 		0208015000NRG23180620222974181 19/06/2022 Anuradha 0208015WL0049537 Anuradha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281175 KOTA ANURADHA CANARA BANK(508532)
278 Thallur AP-08-015-006-005/010581
(THALLUR) 		0208015000NRG23180620222974182 19/06/2022 Anjamma 0208015WL0049537 Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281011 DASARI ANJAMMA CANARA BANK(508532)
279 Thallur AP-08-015-006-005/010592
(THALLUR) 		0208015000NRG23180620222974183 19/06/2022 baalamma 0208015WL0049537 baalamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281299 MALLA BALAMMA CANARA BANK(508532)
280 Thallur AP-08-015-006-005/010606
(THALLUR) 		0208015000NRG23180620222974331 19/06/2022 ramakotireddy 0208015WL0049542 ramakotireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281289 KOTA RAMAKOTI REDDY CANARA BANK(508532)
281 Thallur AP-08-015-006-005/010675
(THALLUR) 		0208015000NRG23180620222974186 19/06/2022 jagadeeswari 0208015WL0049537 jagadeeswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281202 KOTA JAGADEESWARI CANARA BANK(508532)
282 Thallur AP-08-015-006-005/010675
(THALLUR) 		0208015000NRG23180620222974185 19/06/2022 sivakotireddy 0208015WL0049537 sivakotireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281318 KOTA SIVA KOTI REDDY CANARA BANK(508532)
283 Thallur AP-08-015-006-005/010689
(THALLUR) 		0208015000NRG23180620222974187 19/06/2022 edukondalu 0208015WL0049537 edukondalu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281452 KONETI YEDUKONDALU CANARA BANK(508532)
284 Thallur AP-08-015-006-005/010691
(THALLUR) 		0208015000NRG23180620222974188 19/06/2022 krushnakumari 0208015WL0049537 krushnakumari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281217 PUTTA KRISHNA KUMARI CANARA BANK(508532)
285 Thallur AP-08-015-006-005/010727
(THALLUR) 		0208015000NRG23180620222974333 19/06/2022 malleswari 0208015WL0049542 malleswari 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281199 MALLESWARI MARAM CANARA BANK(508532)
286 Thallur AP-08-015-006-005/010745
(THALLUR) 		0208015000NRG23180620222974189 19/06/2022 suneeta 0208015WL0049537 suneeta 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281070 IDAMAKANTI SUNEETHA CANARA BANK(508532)
287 Thallur AP-08-015-006-005/010746
(THALLUR) 		0208015000NRG23180620222974334 19/06/2022 venkataramana 0208015WL0049542 venkataramana 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281227 CH VENKATA RAMANNAMM CANARA BANK(508532)
288 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23180620222974261 19/06/2022 anatalakshmi 0208015WL0049539 anatalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281048 KOTA ANNATHA LAKSHMI CANARA BANK(508532)
289 Thallur AP-08-015-006-005/010752
(THALLUR) 		0208015000NRG23180620222974260 19/06/2022 edukondalu 0208015WL0049539 edukondalu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281341 KOTA YEDUKONDALA REDDY IDBI BANK(607095)
290 Thallur AP-08-015-006-005/010755
(THALLUR) 		0208015000NRG23180620222974190 19/06/2022 visalakshami 0208015WL0049537 visalakshami 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281025 KOTA VISALAXMI CANARA BANK(508532)
291 Thallur AP-08-015-006-005/010757
(THALLUR) 		0208015000NRG23180620222974191 19/06/2022 rama subbaareddy 0208015WL0049537 rama subbaareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281483 KOTA RAMA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
292 Thallur AP-08-015-006-005/010764
(THALLUR) 		0208015000NRG23180620222974335 19/06/2022 mallamma 0208015WL0049542 mallamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281218 NANDYALA MALLAMMA CANARA BANK(508532)
293 Thallur AP-08-015-006-005/010810
(THALLUR) 		0208015000NRG23180620222974193 19/06/2022 anjamma 0208015WL0049537 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281262 ALLA ANJAMMA CANARA BANK(508532)
294 Thallur AP-08-015-006-005/010812
(THALLUR) 		0208015000NRG23180620222974310 19/06/2022 koteswarao 0208015WL0049541 koteswarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281347 MALLISETTY KOTESWARA RAO CANARA BANK(508532)
295 Thallur AP-08-015-006-005/010816
(THALLUR) 		0208015000NRG23180620222974194 19/06/2022 Raghamma 0208015WL0049537 Raghamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281321 Mrs RAGHAVAMMA LOKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Thallur AP-08-015-006-005/010821
(THALLUR) 		0208015000NRG23180620222974195 19/06/2022 koteswaramma 0208015WL0049537 koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281644 KOTESWARAMMA LOKIREDDY CANARA BANK(508532)
297 Thallur AP-08-015-006-005/010824
(THALLUR) 		0208015000NRG23180620222974197 19/06/2022 satyanarayanamma 0208015WL0049537 satyanarayanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281591 K SATYANARAYANAMMA KOTA CANARA BANK(508532)
298 Thallur AP-08-015-006-005/010827
(THALLUR) 		0208015000NRG23180620222974198 19/06/2022 venkateswarareddy 0208015WL0049537 venkateswarareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281330 KOTA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
299 Thallur AP-08-015-006-005/010840
(THALLUR) 		0208015000NRG23180620222974336 19/06/2022 Samrajyam 0208015WL0049542 Samrajyam 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281354 KONETI SAMRAJYAM CANARA BANK(508532)
300 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23180620222974201 19/06/2022 haimavathi 0208015WL0049537 haimavathi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281398 HYMAVATHI MARAM CANARA BANK(508532)
301 Thallur AP-08-015-006-005/010848
(THALLUR) 		0208015000NRG23180620222974200 19/06/2022 subbareddy 0208015WL0049537 subbareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281397 MARAM SUBBAREDDY CANARA BANK(508532)
302 Thallur AP-08-015-006-005/010868
(THALLUR) 		0208015000NRG23180620222974213 19/06/2022 lakshmaiah 0208015WL0049538 lakshmaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281577 M LAKSHMAIAH CANARA BANK(508532)
303 Thallur AP-08-015-006-005/010868
(THALLUR) 		0208015000NRG23180620222974214 19/06/2022 seshamma 0208015WL0049538 seshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281562 MAGANTI SESHAMMA CANARA BANK(508532)
304 Thallur AP-08-015-006-005/010868
(THALLUR) 		0208015000NRG23180620222974215 19/06/2022 venkateswarlu 0208015WL0049538 venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281639 MAGANTI VENKATESWARL U CANARA BANK(508532)
305 Thallur AP-08-015-006-005/010879
(THALLUR) 		0208015000NRG23180620222974202 19/06/2022 nagamani 0208015WL0049537 nagamani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281204 PURIMETLA NAGARANI CANARA BANK(508532)
306 Thallur AP-08-015-006-005/010881
(THALLUR) 		0208015000NRG23180620222974216 19/06/2022 venkata ramana 0208015WL0049538 venkata ramana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281203 DEVARALA VENKATARAMA D D CANARA BANK(508532)
307 Thallur AP-08-015-006-005/010882
(THALLUR) 		0208015000NRG23180620222974217 19/06/2022 chandramma 0208015WL0049538 chandramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281320 PALAKITI CHANDRAMMA CANARA BANK(508532)
308 Thallur AP-08-015-006-005/010883
(THALLUR) 		0208015000NRG23180620222974218 19/06/2022 anjamma 0208015WL0049538 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281288 TALLURI ANJAMMA CANARA BANK(508532)
309 Thallur AP-08-015-006-005/010894
(THALLUR) 		0208015000NRG23180620222974311 19/06/2022 nageswaramma 0208015WL0049541 nageswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281344 MARAM NAGESWARAMMA CANARA BANK(508532)
310 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23180620222974220 19/06/2022 Bharati 0208015WL0049538 Bharati 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281455 BHARATHI LOKIREDDY CANARA BANK(508532)
311 Thallur AP-08-015-006-005/010955
(THALLUR) 		0208015000NRG23180620222974219 19/06/2022 Srinivasareddy 0208015WL0049538 Srinivasareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281132 LOKIREDDY SRINIVASA REDDY CANARA BANK(508532)
312 Thallur AP-08-015-006-005/010961
(THALLUR) 		0208015000NRG23180620222974312 19/06/2022 Prasad Reddy 0208015WL0049541 Prasad Reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281453 PRASAD REDDY KOTA CANARA BANK(508532)
313 Thallur AP-08-015-006-005/010962
(THALLUR) 		0208015000NRG23180620222974222 19/06/2022 Sridevi 0208015WL0049538 Sridevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281408 MAGANTI SRIDEVI CANARA BANK(508532)
314 Thallur AP-08-015-006-005/010962
(THALLUR) 		0208015000NRG23180620222974221 19/06/2022 Venkatarao 0208015WL0049538 Venkatarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281660 MAGANTI VENKATA RAO CANARA BANK(508532)
315 Thallur AP-08-015-006-005/010963
(THALLUR) 		0208015000NRG23180620222974224 19/06/2022 Nagalakshmi 0208015WL0049538 Nagalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281648 MAGANTI NAGALAKSHMI CANARA BANK(508532)
316 Thallur AP-08-015-006-005/010963
(THALLUR) 		0208015000NRG23180620222974223 19/06/2022 Srinu 0208015WL0049538 Srinu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281284 M SREENU CANARA BANK(508532)
317 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23180620222974225 19/06/2022 Chennarao 0208015WL0049538 Chennarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281486 MAGANTI CHENNA RAO CANARA BANK(508532)
318 Thallur AP-08-015-006-005/010965
(THALLUR) 		0208015000NRG23180620222974226 19/06/2022 Seetamma 0208015WL0049538 Seetamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281484 MAGANTI SEETHAMMA CANARA BANK(508532)
319 Thallur AP-08-015-006-005/010967
(THALLUR) 		0208015000NRG23180620222974227 19/06/2022 Ragaiah 0208015WL0049538 Ragaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281434 DOSAKAYALA RAGAIAH CANARA BANK(508532)
320 Thallur AP-08-015-006-005/010969
(THALLUR) 		0208015000NRG23180620222974229 19/06/2022 Seetaravamma 0208015WL0049538 Seetaravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281421 SEETHARAVAMMA DUDDUK URI CANARA BANK(508532)
321 Thallur AP-08-015-006-005/010979
(THALLUR) 		0208015000NRG23180620222974230 19/06/2022 Rama tulisamma 0208015WL0049538 Rama tulisamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281640 BADAMNENI RAMA TULASAMMA CANARA BANK(508532)
322 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23180620222974231 19/06/2022 Koteswararao 0208015WL0049538 Koteswararao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281076 TALLURI KOTESWARAO CANARA BANK(508532)
323 Thallur AP-08-015-006-005/011016
(THALLUR) 		0208015000NRG23180620222974232 19/06/2022 Padma 0208015WL0049538 Padma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281107 TALLUR PADMA CANARA BANK(508532)
324 Thallur AP-08-015-006-005/011021
(THALLUR) 		0208015000NRG23180620222974337 19/06/2022 Koteswaramma 0208015WL0049542 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281050 NUSUMU KOTESWARAMMA CANARA BANK(508532)
325 Thallur AP-08-015-006-005/011028
(THALLUR) 		0208015000NRG23180620222974203 19/06/2022 Pitchamma 0208015WL0049537 Pitchamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281263 IDAMAKANTI PITCHAMMA CANARA BANK(508532)
326 Thallur AP-08-015-006-005/011032
(THALLUR) 		0208015000NRG23180620222974262 19/06/2022 Khashimbi 0208015WL0049539 Khashimbi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281497 GODUGU KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Thallur AP-08-015-006-005/011034
(THALLUR) 		0208015000NRG23180620222974205 19/06/2022 Padma 0208015WL0049537 Padma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281026 LOKIREDDY PADMA CANARA BANK(508532)
328 Thallur AP-08-015-006-005/011034
(THALLUR) 		0208015000NRG23180620222974204 19/06/2022 Subbareddy 0208015WL0049537 Subbareddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281638 LOKIREDDY SUBBA REDD CANARA BANK(508532)
329 Thallur AP-08-015-006-005/011043
(THALLUR) 		0208015000NRG23180620222974206 19/06/2022 pratap reddy 0208015WL0049537 pratap reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281206 AVULA PRATAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23180620222974233 19/06/2022 China venkaiah 0208015WL0049538 China venkaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281487 CHINNA VENKAIAH NAGULLA CANARA BANK(508532)
331 Thallur AP-08-015-006-005/011045
(THALLUR) 		0208015000NRG23180620222974234 19/06/2022 Ramanamma 0208015WL0049538 Ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281069 NAGULLA RAMANAMMA CANARA BANK(508532)
332 Thallur AP-08-015-006-005/011049
(THALLUR) 		0208015000NRG23180620222974313 19/06/2022 Sujatha 0208015WL0049541 Sujatha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281599 BALADUGU SUJATHA CANARA BANK(508532)
333 Thallur AP-08-015-006-005/011050
(THALLUR) 		0208015000NRG23180620222974315 19/06/2022 Kotamma 0208015WL0049541 Kotamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281600 BIALADUGU KOTAMMA CANARA BANK(508532)
334 Thallur AP-08-015-006-005/011050
(THALLUR) 		0208015000NRG23180620222974314 19/06/2022 Ramanji 0208015WL0049541 Ramanji 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281597 BAILADUGU RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Thallur AP-08-015-006-005/011051
(THALLUR) 		0208015000NRG23180620222974236 19/06/2022 Nagamalleswari 0208015WL0049538 Nagamalleswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281042 MAGANTI NAGAMALLESWARI CANARA BANK(508532)
336 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23180620222974318 19/06/2022 adi lakshmi 0208015WL0049541 adi lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281508 IDAMKANTI I ADILAKSHMI CANARA BANK(508532)
337 Thallur AP-08-015-006-005/011062
(THALLUR) 		0208015000NRG23180620222974317 19/06/2022 gurva reddy 0208015WL0049541 gurva reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281637 YIDAMAKANTI GURAVA REDDY CANARA BANK(508532)
338 Thallur AP-08-015-006-005/011064
(THALLUR) 		0208015000NRG23180620222974319 19/06/2022 srilakshmi 0208015WL0049541 srilakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281407 KOTA SRI LAKSHMI CANARA BANK(508532)
339 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23180620222974238 19/06/2022 narayanamma 0208015WL0049538 narayanamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281337 MAKANI NARAYANAMMA CANARA BANK(508532)
340 Thallur AP-08-015-006-005/011066
(THALLUR) 		0208015000NRG23180620222974237 19/06/2022 pedda kotaiah 0208015WL0049538 pedda kotaiah 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281457 MAKANI PEDA KOTAIAH CANARA BANK(508532)
341 Thallur AP-08-015-006-005/011068
(THALLUR) 		0208015000NRG23180620222974241 19/06/2022 anjayya 0208015WL0049538 anjayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281555 CHITTETI ANJAIAH CANARA BANK(508532)
342 Thallur AP-08-015-006-005/011068
(THALLUR) 		0208015000NRG23180620222974242 19/06/2022 lakshmi 0208015WL0049538 lakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281559 CH LAXMI CANARA BANK(508532)
343 Thallur AP-08-015-006-005/011069
(THALLUR) 		0208015000NRG23180620222974243 19/06/2022 srinivasa rao 0208015WL0049538 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281558 CHITTETI SRINIVASA RAO CANARA BANK(508532)
344 Thallur AP-08-015-006-005/011072
(THALLUR) 		0208015000NRG23180620222974320 19/06/2022 setha ravamma 0208015WL0049541 setha ravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281233 KOTA SEETHARAVAMMA CANARA BANK(508532)
345 Thallur AP-08-015-006-005/011073
(THALLUR) 		0208015000NRG23180620222974321 19/06/2022 venkata ramana reddy 0208015WL0049541 venkata ramana reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281360 KOTA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Thallur AP-08-015-006-005/011083
(THALLUR) 		0208015000NRG23180620222974340 19/06/2022 suseela 0208015WL0049542 suseela 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281598 Mrs SUSEELA POTTLUAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Thallur AP-08-015-006-005/011085
(THALLUR) 		0208015000NRG23180620222974342 19/06/2022 padmavathi 0208015WL0049542 padmavathi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281596 KALLURI PADMAVATHI CANARA BANK(508532)
348 Thallur AP-08-015-006-005/011089
(THALLUR) 		0208015000NRG23180620222974323 19/06/2022 anusha 0208015WL0049541 anusha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281230 NARALA ANUSH CANARA BANK(508532)
349 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23180620222974245 19/06/2022 guravaiah 0208015WL0049538 guravaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281545 MALLA GURAVAIAH CANARA BANK(508532)
350 Thallur AP-08-015-006-005/011095
(THALLUR) 		0208015000NRG23180620222974246 19/06/2022 sailaja 0208015WL0049538 sailaja 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281556 SAILAJA MALLA CANARA BANK(508532)
351 Thallur AP-08-015-006-005/011096
(THALLUR) 		0208015000NRG23180620222974248 19/06/2022 amala 0208015WL0049538 amala 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281650 AMALA MAGANTI CANARA BANK(508532)
352 Thallur AP-08-015-006-005/011096
(THALLUR) 		0208015000NRG23180620222974247 19/06/2022 kotaiah 0208015WL0049538 kotaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281649 KOTAIAH MAGANTI CANARA BANK(508532)
353 Thallur AP-08-015-006-005/011107
(THALLUR) 		0208015000NRG23180620222974324 19/06/2022 koteswaramma 0208015WL0049541 koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281405 KOTESWARAMMA KOTA CANARA BANK(508532)
354 Thallur AP-08-015-006-005/011108
(THALLUR) 		0208015000NRG23180620222974325 19/06/2022 adi reddy 0208015WL0049541 adi reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281258 REGADI ADI REDDY CANARA BANK(508532)
355 Thallur AP-08-015-006-005/011109
(THALLUR) 		0208015000NRG23180620222974326 19/06/2022 tirupatamma 0208015WL0049541 tirupatamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281207 DARAM TIRAPATAMMA CANARA BANK(508532)
356 Thallur AP-08-015-006-005/011111
(THALLUR) 		0208015000NRG23180620222974327 19/06/2022 nagendra prasad reddy 0208015WL0049541 nagendra prasad reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281271 Mr NAGENDRA PRASAD REDDY SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Thallur AP-08-015-006-005/011112
(THALLUR) 		0208015000NRG23180620222974328 19/06/2022 koteswari 0208015WL0049541 koteswari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281406 RAVURI KOTESWARI CANARA BANK(508532)
358 Thallur AP-08-015-006-005/011113
(THALLUR) 		0208015000NRG23180620222974249 19/06/2022 srinivasa rao 0208015WL0049538 srinivasa rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281129 NARALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Thallur AP-08-015-006-005/011113
(THALLUR) 		0208015000NRG23180620222974250 19/06/2022 subbaravamma 0208015WL0049538 subbaravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281645 NARALA SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Thallur AP-08-015-006-005/011114
(THALLUR) 		0208015000NRG23180620222974343 19/06/2022 anjireddy 0208015WL0049542 anjireddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281041 KOTA ANJIREDDY CANARA BANK(508532)
361 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23180620222974251 19/06/2022 malla reddy 0208015WL0049538 malla reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281014 KOTA MALLA REDDY CANARA BANK(508532)
362 Thallur AP-08-015-006-005/011115
(THALLUR) 		0208015000NRG23180620222974252 19/06/2022 rama tulasamma 0208015WL0049538 rama tulasamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281342 KOTA RAMA TULASAMMA CANARA BANK(508532)
363 Thallur AP-08-015-006-005/011121
(THALLUR) 		0208015000NRG23180620222974329 19/06/2022 gopal reddy 0208015WL0049541 gopal reddy 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281334 MARAM GOPAL REDDY CANARA BANK(508532)
364 Thallur AP-08-015-006-005/011122
(THALLUR) 		0208015000NRG23180620222974330 19/06/2022 malleswaramma 0208015WL0049541 malleswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281260 GUNAPATI MALLESWARMMA CANARA BANK(508532)
365 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23180620222974348 19/06/2022 anjali 0208015WL0049542 anjali 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281459 YENNABATHINA ANJALI CANARA BANK(508532)
366 Thallur AP-08-015-006-005/011128
(THALLUR) 		0208015000NRG23180620222974347 19/06/2022 punnaiah 0208015WL0049542 punnaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281478 ENNABATTINA PUNNAIAH CANARA BANK(508532)
367 Thallur AP-08-015-006-005/011130
(THALLUR) 		0208015000NRG23180620222974349 19/06/2022 bharati 0208015WL0049542 bharati 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281201 AVULA BHARATHI CANARA BANK(508532)
368 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23180620222974350 19/06/2022 edukondalu 0208015WL0049542 edukondalu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281454 EDUKONDALU PERUGU CANARA BANK(508532)
369 Thallur AP-08-015-006-005/011131
(THALLUR) 		0208015000NRG23180620222974351 19/06/2022 ramana 0208015WL0049542 ramana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281460 PERUGU RAMANA CANARA BANK(508532)
370 Thallur AP-08-015-006-005/011132
(THALLUR) 		0208015000NRG23180620222974253 19/06/2022 kantamma 0208015WL0049538 kantamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281003 Mrs KANTAMMA VADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Thallur AP-08-015-006-005/011134
(THALLUR) 		0208015000NRG23180620222974208 19/06/2022 chinnammayi 0208015WL0049537 chinnammayi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281326 KOTA CHINNAMI CANARA BANK(508532)
372 Thallur AP-08-015-006-005/011136
(THALLUR) 		0208015000NRG23180620222974263 19/06/2022 govindamma 0208015WL0049539 govindamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281103 SOMU GOVINDAMMA CANARA BANK(508532)
373 Thallur AP-08-015-006-005/011142
(THALLUR) 		0208015000NRG23180620222974264 19/06/2022 hanumayamma 0208015WL0049539 hanumayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281200 M HANUMAYAMMA CANARA BANK(508532)
374 Thallur AP-08-015-006-005/011145
(THALLUR) 		0208015000NRG23180620222974265 19/06/2022 anuradha 0208015WL0049539 anuradha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281429 GUJJULA ANURADHA CANARA BANK(508532)
375 Thallur AP-08-015-006-005/011149
(THALLUR) 		0208015000NRG23180620222974352 19/06/2022 nagendram 0208015WL0049542 nagendram 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281039 TALLURI NAGEENDRAM CANARA BANK(508532)
376 Thallur AP-08-015-006-005/011150
(THALLUR) 		0208015000NRG23180620222974267 19/06/2022 nageswaramma 0208015WL0049539 nageswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281055 KOTA NAGESWARAMMA CANARA BANK(508532)
377 Thallur AP-08-015-006-005/011151
(THALLUR) 		0208015000NRG23180620222974254 19/06/2022 lakshmamma 0208015WL0049538 lakshmamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281643 ALLA LAKSHMMA CANARA BANK(508532)
378 Thallur AP-08-015-006-005/011155
(THALLUR) 		0208015000NRG23180620222974353 19/06/2022 venkata lakshmi 0208015WL0049542 venkata lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281458 KOTA VENKATA LAKSHMI CANARA BANK(508532)
379 Thallur AP-08-015-006-005/011166
(THALLUR) 		0208015000NRG23180620222974354 19/06/2022 bala ramireddy 0208015WL0049542 bala ramireddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281281 IDAMAKANTI BALARAMI REDDY CANARA BANK(508532)
380 Thallur AP-08-015-006-005/011172
(THALLUR) 		0208015000NRG23180620222974272 19/06/2022 syamala 0208015WL0049539 syamala 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281221 EDUMUDI SYAMALA CANARA BANK(508532)
381 Thallur AP-08-015-006-005/011178
(THALLUR) 		0208015000NRG23180620222974273 19/06/2022 jhani 0208015WL0049539 jhani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281209 SUNKARA JHANSEE CANARA BANK(508532)
382 Thallur AP-08-015-006-005/011179
(THALLUR) 		0208015000NRG23180620222974355 19/06/2022 koteswaramma 0208015WL0049542 koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281124 I KOTESWARAMMA CANARA BANK(508532)
383 Thallur AP-08-015-006-005/011180
(THALLUR) 		0208015000NRG23180620222974255 19/06/2022 ramana 0208015WL0049538 ramana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281040 DUDUKURI RAMANA CANARA BANK(508532)
384 Thallur AP-08-015-006-005/011182
(THALLUR) 		0208015000NRG23180620222974257 19/06/2022 dipika 0208015WL0049538 dipika 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281551 MAKANI DEEPIKA CANARA BANK(508532)
385 Thallur AP-08-015-006-005/011192
(THALLUR) 		0208015000NRG23180620222974210 19/06/2022 venkayamma 0208015WL0049537 venkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281456 VENKAYAMMA KONDAMURU CANARA BANK(508532)
386 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23180620222974258 19/06/2022 veeranjaneyulu 0208015WL0049538 veeranjaneyulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281135 VEERANJANEYULU K GUNTA CANARA BANK(508532)
387 Thallur AP-08-015-006-005/011282
(THALLUR) 		0208015000NRG23180620222974259 19/06/2022 venkata lakshmamma 0208015WL0049538 venkata lakshmamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281503 KOMATIGUNTA VENKATA LAKSHMAMMA CANARA BANK(508532)
388 Thallur AP-08-015-006-005/020001
(THALLUR) 		0208015000NRG23180620222973519 19/06/2022 Rani 0208015WL0049524 Rani 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281572 CH RANI CANARA BANK(508532)
389 Thallur AP-08-015-006-005/020004
(THALLUR) 		0208015000NRG23180620222973520 19/06/2022 Ravanamma 0208015WL0049524 Ravanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281567 CHERUKUPALLI CANARA BANK(508532)
390 Thallur AP-08-015-006-005/020005
(THALLUR) 		0208015000NRG23180620222973521 19/06/2022 Nagendram 0208015WL0049524 Nagendram 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281561 CHARKUPALLI NAGENDRA CANARA BANK(508532)
391 Thallur AP-08-015-006-005/020007
(THALLUR) 		0208015000NRG23180620222973522 19/06/2022 Kondamma 0208015WL0049524 Kondamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281270 CHERUKUPALLI KONDAMMA CANARA BANK(508532)
392 Thallur AP-08-015-006-005/020009
(THALLUR) 		0208015000NRG23180620222973523 19/06/2022 Venkataratnam 0208015WL0049524 Venkataratnam 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281249 DOSAKALAPATI VENKATA RATNAM CANARA BANK(508532)
393 Thallur AP-08-015-006-005/020011
(THALLUR) 		0208015000NRG23180620222973524 19/06/2022 Chinnammai 0208015WL0049524 Chinnammai 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281343 PUTTA CHINNAMMAI CANARA BANK(508532)
394 Thallur AP-08-015-006-005/020012
(THALLUR) 		0208015000NRG23180620222973526 19/06/2022 Subbaratnam 0208015WL0049524 Subbaratnam 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281310 SUBBA RATHAMMA MARAM CANARA BANK(508532)
395 Thallur AP-08-015-006-005/020012
(THALLUR) 		0208015000NRG23180620222973525 19/06/2022 Venkateswarlu 0208015WL0049524 Venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281127 MARAM VENKATESWARA REDDY CANARA BANK(508532)
396 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23180620222973528 19/06/2022 Subbulu 0208015WL0049524 Subbulu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281647 LOKIREDDY SUBBULU CANARA BANK(508532)
397 Thallur AP-08-015-006-005/020014
(THALLUR) 		0208015000NRG23180620222973527 19/06/2022 Venkateswarlu 0208015WL0049524 Venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281535 LOKIREDDY VENKATESWARARE CANARA BANK(508532)
398 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23180620222973529 19/06/2022 Subbarao 0208015WL0049524 Subbarao 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281065 KOMATIGUNTA SUBBA RAO CANARA BANK(508532)
399 Thallur AP-08-015-006-005/020019
(THALLUR) 		0208015000NRG23180620222973530 19/06/2022 Venkata Narasamma 0208015WL0049524 Venkata Narasamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281250 KOMATIGUNTA VENKATA NARASAMMA CANARA BANK(508532)
400 Thallur AP-08-015-006-005/020022
(THALLUR) 		0208015000NRG23180620222973531 19/06/2022 Anjamma 0208015WL0049524 Anjamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281565 B ANJAMMA CANARA BANK(508532)
401 Thallur AP-08-015-006-005/020023
(THALLUR) 		0208015000NRG23180620222973532 19/06/2022 Anjamma 0208015WL0049524 Anjamma 00078 CNRB0013671 600 600 Rejected 28/07/2022 3340281536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23180620222973533 19/06/2022 Bala Nagireddy 0208015WL0049524 Bala Nagireddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281338 Mr PERAM BALA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Thallur AP-08-015-006-005/020025
(THALLUR) 		0208015000NRG23180620222973534 19/06/2022 Suseela 0208015WL0049524 Suseela 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281538 PERAM SUSEELA CANARA BANK(508532)
404 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23180620222973537 19/06/2022 Adilakshmamma 0208015WL0049524 Adilakshmamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281575 ADI LAKSHMI KOMATIGUNTA CANARA BANK(508532)
405 Thallur AP-08-015-006-005/020035
(THALLUR) 		0208015000NRG23180620222973536 19/06/2022 Chennaiah 0208015WL0049524 Chennaiah 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281541 CHENNAIAH KOMATIGUNTA CANARA BANK(508532)
406 Thallur AP-08-015-006-005/020058
(THALLUR) 		0208015000NRG23180620222973538 19/06/2022 Venkata Subbaiah 0208015WL0049524 Venkata Subbaiah 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281553 MELIKA VENKATA SUBBAIAH CANARA BANK(508532)
407 Thallur AP-08-015-006-005/020060
(THALLUR) 		0208015000NRG23180620222973539 19/06/2022 Sridevi 0208015WL0049524 Sridevi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281540 MEKALA SRIDEVI CANARA BANK(508532)
408 Thallur AP-08-015-006-005/020081
(THALLUR) 		0208015000NRG23180620222973540 19/06/2022 Jayamma 0208015WL0049524 Jayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281043 MARAM JAYAMMA CANARA BANK(508532)
409 Thallur AP-08-015-006-005/020082
(THALLUR) 		0208015000NRG23180620222973541 19/06/2022 Nagendram 0208015WL0049524 Nagendram 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281576 NAGENDRAMMA KOTU CANARA BANK(508532)
410 Thallur AP-08-015-006-005/020093
(THALLUR) 		0208015000NRG23180620222973542 19/06/2022 Dhanalakshmi 0208015WL0049524 Dhanalakshmi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281546 KATIREDDY DHANA LAKS CANARA BANK(508532)
411 Thallur AP-08-015-006-005/020094
(THALLUR) 		0208015000NRG23180620222973543 19/06/2022 Ravanamma 0208015WL0049524 Ravanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281548 MARAM RAMANAMMA CANARA BANK(508532)
412 Thallur AP-08-015-006-005/020096
(THALLUR) 		0208015000NRG23180620222973544 19/06/2022 Papi Reddy 0208015WL0049524 Papi Reddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281534 K PAPI REDDY CANARA BANK(508532)
413 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23180620222973546 19/06/2022 Tirupathamma 0208015WL0049524 Tirupathamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281123 M TIRUPATHAMMA CANARA BANK(508532)
414 Thallur AP-08-015-006-005/020100
(THALLUR) 		0208015000NRG23180620222973545 19/06/2022 Venkateswarlu 0208015WL0049524 Venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281010 M VENKATESWARA REDDY CANARA BANK(508532)
415 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23180620222973548 19/06/2022 Hanumayamma 0208015WL0049524 Hanumayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281542 RAYALLA HANUMAYAMMA CANARA BANK(508532)
416 Thallur AP-08-015-006-005/020103
(THALLUR) 		0208015000NRG23180620222973547 19/06/2022 Narayana 0208015WL0049524 Narayana 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281324 RAYALLA NARAYANA CANARA BANK(508532)
417 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23180620222973549 19/06/2022 Lakshmi Reddy 0208015WL0049524 Lakshmi Reddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281537 CHINTA LAKSHMIREDDY CANARA BANK(508532)
418 Thallur AP-08-015-006-005/020105
(THALLUR) 		0208015000NRG23180620222973550 19/06/2022 Ramadevi 0208015WL0049524 Ramadevi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281552 CHINTHA RAMADEVI CANARA BANK(508532)
419 Thallur AP-08-015-006-005/020106
(THALLUR) 		0208015000NRG23180620222973551 19/06/2022 Venkateswarlu 0208015WL0049524 Venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281286 CHERUKUPALLI VENKATESWARLU CANARA BANK(508532)
420 Thallur AP-08-015-006-005/020112
(THALLUR) 		0208015000NRG23180620222973552 19/06/2022 Bala Krishnareddy 0208015WL0049524 Bala Krishnareddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281564 AVULA BALA KRISHNA REDDY HDFC BANK LTD(607152)
421 Thallur AP-08-015-006-005/020112
(THALLUR) 		0208015000NRG23180620222973553 19/06/2022 Venkateswarlu avula 0208015WL0049524 Venkateswarlu avula 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281102 AVULA VENKATESWARLU CANARA BANK(508532)
422 Thallur AP-08-015-006-005/020113
(THALLUR) 		0208015000NRG23180620222973554 19/06/2022 Ramanamma 0208015WL0049524 Ramanamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281560 VEERAMREDDY VENKATA CANARA BANK(508532)
423 Thallur AP-08-015-006-005/020114
(THALLUR) 		0208015000NRG23180620222973555 19/06/2022 Aruna 0208015WL0049524 Aruna 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281036 Y ARUNA CANARA BANK(508532)
424 Thallur AP-08-015-006-005/020119
(THALLUR) 		0208015000NRG23180620222973556 19/06/2022 Venkateswarlu 0208015WL0049524 Venkateswarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281105 Mr VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Thallur AP-08-015-006-005/020186
(THALLUR) 		0208015000NRG23180620222973489 19/06/2022 Padma 0208015WL0049523 Padma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281654 CHERUKUPALLI PADMA CANARA BANK(508532)
426 Thallur AP-08-015-006-005/020193
(THALLUR) 		0208015000NRG23180620222973491 19/06/2022 Dhanalakshmi 0208015WL0049523 Dhanalakshmi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281547 DHANALAKHSMI BIJJAM CANARA BANK(508532)
427 Thallur AP-08-015-006-005/020193
(THALLUR) 		0208015000NRG23180620222973490 19/06/2022 Nagarjunareddy 0208015WL0049523 Nagarjunareddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281077 NAGARJUNA REDDY BIJJAM CANARA BANK(508532)
428 Thallur AP-08-015-006-005/020204
(THALLUR) 		0208015000NRG23180620222973492 19/06/2022 Vengamma 0208015WL0049523 Vengamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281264 CHALLA VENGAYAMMA CANARA BANK(508532)
429 Thallur AP-08-015-006-005/020210
(THALLUR) 		0208015000NRG23180620222973493 19/06/2022 Rosamma 0208015WL0049523 Rosamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281569 M ROSAMMA CANARA BANK(508532)
430 Thallur AP-08-015-006-005/020214
(THALLUR) 		0208015000NRG23180620222973494 19/06/2022 Kondamma 0208015WL0049523 Kondamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281550 MARAM KONDAMMA CANARA BANK(508532)
431 Thallur AP-08-015-006-005/020267
(THALLUR) 		0208015000NRG23180620222973496 19/06/2022 Subashani 0208015WL0049523 Subashani 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281568 R SUBHASHINI CANARA BANK(508532)
432 Thallur AP-08-015-006-005/020267
(THALLUR) 		0208015000NRG23180620222973495 19/06/2022 Vasu 0208015WL0049523 Vasu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281642 RAYAPUDI VASU CANARA BANK(508532)
433 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23180620222973498 19/06/2022 Subbulu 0208015WL0049523 Subbulu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281571 SUBBULU TALLURI CANARA BANK(508532)
434 Thallur AP-08-015-006-005/020270
(THALLUR) 		0208015000NRG23180620222973497 19/06/2022 Yedukondalu 0208015WL0049523 Yedukondalu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281323 TALLIRU YEDUKONDALU CANARA BANK(508532)
435 Thallur AP-08-015-006-005/020281
(THALLUR) 		0208015000NRG23180620222973499 19/06/2022 Mariyamma 0208015WL0049523 Mariyamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281557 KATREDDY MARIYAMMA CANARA BANK(508532)
436 Thallur AP-08-015-006-005/020292
(THALLUR) 		0208015000NRG23180620222973500 19/06/2022 Subbulu 0208015WL0049523 Subbulu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281038 SMTPERAM SUBBULU CANARA BANK(508532)
437 Thallur AP-08-015-006-005/020311
(THALLUR) 		0208015000NRG23180620222973501 19/06/2022 Sayamma 0208015WL0049523 Sayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281257 CHERUKUPALLI SAYAMMA CANARA BANK(508532)
438 Thallur AP-08-015-006-005/020326
(THALLUR) 		0208015000NRG23180620222973502 19/06/2022 anjamma 0208015WL0049523 anjamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281666 RAVULAPALLI ANJAMMA CANARA BANK(508532)
439 Thallur AP-08-015-006-005/020330
(THALLUR) 		0208015000NRG23180620222973503 19/06/2022 sarojini 0208015WL0049523 sarojini 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281081 AVISANA SAROJINI CANARA BANK(508532)
440 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23180620222973504 19/06/2022 rambabu 0208015WL0049523 rambabu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281543 RAMBABU SWARNA CANARA BANK(508532)
441 Thallur AP-08-015-006-005/020331
(THALLUR) 		0208015000NRG23180620222973505 19/06/2022 umadevi 0208015WL0049523 umadevi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281566 S UMA DEVI CANARA BANK(508532)
442 Thallur AP-08-015-006-005/020343
(THALLUR) 		0208015000NRG23180620222973506 19/06/2022 kotalingamma 0208015WL0049523 kotalingamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281544 KOTA LINGAMMA CANARA BANK(508532)
443 Thallur AP-08-015-006-005/020348
(THALLUR) 		0208015000NRG23180620222973507 19/06/2022 venkatasiva 0208015WL0049523 venkatasiva 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281554 G VENKATA SIVA CANARA BANK(508532)
444 Thallur AP-08-015-006-005/020362
(THALLUR) 		0208015000NRG23180620222973508 19/06/2022 venkatewarlu 0208015WL0049523 venkatewarlu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281663 T VENKATESWARLU CANARA BANK(508532)
445 Thallur AP-08-015-006-005/020362
(THALLUR) 		0208015000NRG23180620222973509 19/06/2022 venkayamma 0208015WL0049523 venkayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281251 TALLURU VENKAYAMMA CANARA BANK(508532)
446 Thallur AP-08-015-006-005/020381
(THALLUR) 		0208015000NRG23180620222973510 19/06/2022 dhanalakshmi 0208015WL0049523 dhanalakshmi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281574 DHANA LAKSHMI MEDAGAM CANARA BANK(508532)
447 Thallur AP-08-015-006-005/020394
(THALLUR) 		0208015000NRG23180620222973511 19/06/2022 ramulu 0208015WL0049523 ramulu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281570 S RAMULU CANARA BANK(508532)
448 Thallur AP-08-015-006-005/020396
(THALLUR) 		0208015000NRG23180620222973512 19/06/2022 SUBBAMMA 0208015WL0049523 SUBBAMMA 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281549 NAGIREDDY SUBBAMMA CANARA BANK(508532)
449 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23180620222973514 19/06/2022 SOUJANYA 0208015WL0049523 SOUJANYA 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281573 SOWJANYA PUCHHA CANARA BANK(508532)
450 Thallur AP-08-015-006-005/020397
(THALLUR) 		0208015000NRG23180620222973513 19/06/2022 venkateswarareddy 0208015WL0049523 venkateswarareddy 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281681 Mr PUCHHA VENKATESWARLU REDDY INDIAN BANK(607105)
451 Thallur AP-08-015-006-005/020398
(THALLUR) 		0208015000NRG23180620222973515 19/06/2022 SreedEvi 0208015WL0049523 SreedEvi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281539 SREEDEVI RAVULAPALLI CANARA BANK(508532)
452 Thallur AP-08-015-006-005/020413
(THALLUR) 		0208015000NRG23180620222973516 19/06/2022 hanumayamma 0208015WL0049523 hanumayamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281651 HANUMAYAMMA MARAM CANARA BANK(508532)
453 Thallur AP-08-015-007-005/030002
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974110 19/06/2022 Adimma 0208015WL0049535 Adimma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281400 PURIMETLA ADAMMA CANARA BANK(508532)
454 Thallur AP-08-015-007-005/030005
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974111 19/06/2022 Sivamma 0208015WL0049535 Sivamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281399 PURIMETLA SIVAMMA CANARA BANK(508532)
455 Thallur AP-08-015-007-005/030006
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974112 19/06/2022 daarla Sriramulu 0208015WL0049535 daarla Sriramulu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281165 DARLA SRI RAMULAMMA CANARA BANK(508532)
456 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974113 19/06/2022 Aronu 0208015WL0049535 Aronu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281404 POKURI AHARON CANARA BANK(508532)
457 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974114 19/06/2022 Moshe 0208015WL0049535 Moshe 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281401 MOSHE POKURI CANARA BANK(508532)
458 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974115 19/06/2022 Sridevi 0208015WL0049535 Sridevi 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281621 POKURI DEVI CANARA BANK(508532)
459 Thallur AP-08-015-007-005/030013
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974117 19/06/2022 gusala Chandrasekhar 0208015WL0049535 gusala Chandrasekhar 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281261 GOSALA CHANDRASEKHAR CANARA BANK(508532)
460 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974146 19/06/2022 Bullimma 0208015WL0049536 Bullimma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281056 PULI BULLEMMA CANARA BANK(508532)
461 Thallur AP-08-015-007-005/030018
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974119 19/06/2022 puli Venkatramayya 0208015WL0049535 puli Venkatramayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281150 PULI VENKATRAMAIAH CANARA BANK(508532)
462 Thallur AP-08-015-007-005/030019
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974120 19/06/2022 Koteswara Rao 0208015WL0049535 Koteswara Rao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281253 PULI KOTESWARARAO CANARA BANK(508532)
463 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974121 19/06/2022 deedla Nagamalleswari 0208015WL0049535 deedla Nagamalleswari 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281162 DIDLA MALLESWARI CANARA BANK(508532)
464 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974147 19/06/2022 Kotayya 0208015WL0049536 Kotayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281006 SANGAM KOTAIAH CANARA BANK(508532)
465 Thallur AP-08-015-007-005/030032
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974122 19/06/2022 Yesomma 0208015WL0049535 Yesomma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281297 POKURI YESUMMA CANARA BANK(508532)
466 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974124 19/06/2022 Mariyamma 0208015WL0049535 Mariyamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281467 PULI MARIYAMMA CANARA BANK(508532)
467 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974148 19/06/2022 Yesu Dayamma 0208015WL0049536 Yesu Dayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281442 PULI ESUDAYA CANARA BANK(508532)
468 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974150 19/06/2022 Anjamma 0208015WL0049536 Anjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281384 ARIKA MERI CANARA BANK(508532)
469 Thallur AP-08-015-007-005/030041
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974149 19/06/2022 Kondayya 0208015WL0049536 Kondayya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281383 ARIKA KONDAIAH CANARA BANK(508532)
470 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974152 19/06/2022 Ramana 0208015WL0049536 Ramana 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281352 ARIKA RAMANAMMA CANARA BANK(508532)
471 Thallur AP-08-015-007-005/030042
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974151 19/06/2022 Yakobu 0208015WL0049536 Yakobu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281348 ARIKA YOCOBU CANARA BANK(508532)
472 Thallur AP-08-015-007-005/030046
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976754 19/06/2022 sangam Adimma 0208015WL0049568 sangam Adimma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281164 SANGAM ADEMMA CANARA BANK(508532)
473 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974126 19/06/2022 Rekha 0208015WL0049535 Rekha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281385 PURIMETLA REKHA CANARA BANK(508532)
474 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974125 19/06/2022 Sundarasingh 0208015WL0049535 Sundarasingh 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281144 SADHUSUNDER SING PURIMETLA CANARA BANK(508532)
475 Thallur AP-08-015-007-005/030050
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976755 19/06/2022 Subbulu 0208015WL0049568 Subbulu 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281147 PURIMITALA SUBBAMMA CANARA BANK(508532)
476 Thallur AP-08-015-007-005/030052
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974128 19/06/2022 Prameelamma 0208015WL0049535 Prameelamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281494 ARIKA PRAMEELA CANARA BANK(508532)
477 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974129 19/06/2022 Jakrayya 0208015WL0049535 Jakrayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281495 ARIKA JAKRAIAH CANARA BANK(508532)
478 Thallur AP-08-015-007-005/030055
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976756 19/06/2022 Prasanti 0208015WL0049568 Prasanti 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281134 SANGAM PRASANTHI CANARA BANK(508532)
479 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976758 19/06/2022 Bhagyam 0208015WL0049568 Bhagyam 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281053 SANGAM BHAGYAM CANARA BANK(508532)
480 Thallur AP-08-015-007-005/030057
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976757 19/06/2022 Moshe 0208015WL0049568 Moshe 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281121 SANGAM MOSES CANARA BANK(508532)
481 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973990 19/06/2022 Peda Musalayya 0208015WL0049530 Peda Musalayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281022 PULLI MUSALAIAH CANARA BANK(508532)
482 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976760 19/06/2022 Anjamma 0208015WL0049568 Anjamma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281451 SANGAM ANJAMMA CANARA BANK(508532)
483 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976759 19/06/2022 Peda Jakrayya 0208015WL0049568 Peda Jakrayya 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281001 SANGAM JAKRAIAH CANARA BANK(508532)
484 Thallur AP-08-015-007-005/030061
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976761 19/06/2022 Manikyamma 0208015WL0049568 Manikyamma 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281148 POKURI MANIKYAM CANARA BANK(508532)
485 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974131 19/06/2022 Martamma 0208015WL0049535 Martamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281163 SANGAM MARTHAMMA CANARA BANK(508532)
486 Thallur AP-08-015-007-005/030063
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974132 19/06/2022 Dharmayya 0208015WL0049535 Dharmayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281166 SANGAM DHARMENDRA UNION BANK OF INDIA(508500)
487 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974081 19/06/2022 Korrapati Siva 0208015WL0049534 Korrapati Siva 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281192 K SHIVA CANARA BANK(508532)
488 Thallur AP-08-015-007-005/030066
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974080 19/06/2022 Korrapati Srinivasarao 0208015WL0049534 Korrapati Srinivasarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281082 KORRAPATI SRINU CANARA BANK(508532)
489 Thallur AP-08-015-007-005/030067
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976497 19/06/2022 China Lakshmamma 0208015WL0049565 China Lakshmamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340280988 Mrs SREE LAKSHMAMMA KORRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974133 19/06/2022 Rutu 0208015WL0049535 Rutu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281180 DARLA RUTHU CANARA BANK(508532)
491 Thallur AP-08-015-007-005/030069
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974154 19/06/2022 Ademma 0208015WL0049536 Ademma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281058 POKURI ADEMMA CANARA BANK(508532)
492 Thallur AP-08-015-007-005/030070
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974055 19/06/2022 China Anjamma 0208015WL0049533 China Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281306 NANNURI ANJAMMA CANARA BANK(508532)
493 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973992 19/06/2022 Chinna Yakobu 0208015WL0049530 Chinna Yakobu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281336 SANGAM CHINNA YACOBU CANARA BANK(508532)
494 Thallur AP-08-015-007-005/030074
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976498 19/06/2022 Venkataramaiah 0208015WL0049565 Venkataramaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281416 GOLLAPUDI VENKATA RAMAIAH CANARA BANK(508532)
495 Thallur AP-08-015-007-005/030077
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976539 19/06/2022 Susila 0208015WL0049566 Susila 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281157 A SUSHILA CANARA BANK(508532)
496 Thallur AP-08-015-007-005/030078
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976540 19/06/2022 Ravamma 0208015WL0049566 Ravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281079 KUMMARI RAMAMMA CANARA BANK(508532)
497 Thallur AP-08-015-007-005/030079
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976541 19/06/2022 Ravamma 0208015WL0049566 Ravamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281151 ADAKA RAVAMMA CANARA BANK(508532)
498 Thallur AP-08-015-007-005/030080
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973993 19/06/2022 Venkatarao 0208015WL0049530 Venkatarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281181 YANAM VENKATA RAO CANARA BANK(508532)
499 Thallur AP-08-015-007-005/030081
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973994 19/06/2022 Ramakotamma 0208015WL0049530 Ramakotamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281179 Y RAMA KOTAMMA CANARA BANK(508532)
500 Thallur AP-08-015-007-005/030082
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973995 19/06/2022 VENKATA PRASAD 0208015WL0049530 VENKATA PRASAD 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281177 PURIMETLA VENKATA PRASAD UNION BANK OF INDIA(508500)
501 Thallur AP-08-015-007-005/030084
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973996 19/06/2022 Sivalakshmamma 0208015WL0049530 Sivalakshmamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281160 SIVA LAKSHMI ADAKA CANARA BANK(508532)
502 Thallur AP-08-015-007-005/030087
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973997 19/06/2022 Ramanamma 0208015WL0049530 Ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281159 RAVANAMMA RAVULAPALLI CANARA BANK(508532)
503 Thallur AP-08-015-007-005/030088
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976762 19/06/2022 Rahelu 0208015WL0049568 Rahelu 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281141 MUKATI RAHELAMMA CANARA BANK(508532)
504 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974134 19/06/2022 Seshamma 0208015WL0049535 Seshamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281074 SANGAM SESHAMMA CANARA BANK(508532)
505 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974155 19/06/2022 Mohanrao 0208015WL0049536 Mohanrao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281449 MOHAN RAO ARIKA CANARA BANK(508532)
506 Thallur AP-08-015-007-005/030090
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974156 19/06/2022 Yesamma 0208015WL0049536 Yesamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281111 ARIKA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Thallur AP-08-015-007-005/030091
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974157 19/06/2022 Pramila 0208015WL0049536 Pramila 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281282 POKURI PRAMEELA CANARA BANK(508532)
508 Thallur AP-08-015-007-005/030092
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974159 19/06/2022 Yesobu 0208015WL0049536 Yesobu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281601 YESOBU NADENDLA CANARA BANK(508532)
509 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974160 19/06/2022 Mohini 0208015WL0049536 Mohini 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281145 ARIKA MOUNIKA CANARA BANK(508532)
510 Thallur AP-08-015-007-005/030093
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974161 19/06/2022 Sumati 0208015WL0049536 Sumati 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281499 PULIPATI SUMATHI CANARA BANK(508532)
511 Thallur AP-08-015-007-005/030094
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974162 19/06/2022 Jayamma 0208015WL0049536 Jayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281273 PULIPATI JAYAMMA CANARA BANK(508532)
512 Thallur AP-08-015-007-005/030095
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974163 19/06/2022 Sailaja 0208015WL0049536 Sailaja 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281169 PULIPATI SAILAJA CANARA BANK(508532)
513 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973998 19/06/2022 Peturu 0208015WL0049530 Peturu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281496 PULIPATI NAGAJUNA CANARA BANK(508532)
514 Thallur AP-08-015-007-005/030097
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973999 19/06/2022 Sudarani 0208015WL0049530 Sudarani 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281136 PULIPATI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Thallur AP-08-015-007-005/030098
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974164 19/06/2022 Venkaiah 0208015WL0049536 Venkaiah 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281590 GARIKAPATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thallur AP-08-015-007-005/030099
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974165 19/06/2022 Yelisamma 0208015WL0049536 Yelisamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281274 PULIPATI ELISAMMA CANARA BANK(508532)
517 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974135 19/06/2022 Mariyamma 0208015WL0049535 Mariyamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281060 DARLA MARIYAMMA CANARA BANK(508532)
518 Thallur AP-08-015-007-005/030101
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974166 19/06/2022 Billimma 0208015WL0049536 Billimma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281285 POKURI BULLAMMA CANARA BANK(508532)
519 Thallur AP-08-015-007-005/030104
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974167 19/06/2022 Smt p Leela 0208015WL0049536 Smt p Leela 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281146 P LEELA CANARA BANK(508532)
520 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974000 19/06/2022 Dipa 0208015WL0049530 Dipa 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281463 NADENDLA DEEPA CANARA BANK(508532)
521 Thallur AP-08-015-007-005/030110
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974136 19/06/2022 Prabavati 0208015WL0049535 Prabavati 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281409 POKURI PRABAVATHI CANARA BANK(508532)
522 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974169 19/06/2022 Mariyamma 0208015WL0049536 Mariyamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281283 S MARIYAMMA CANARA BANK(508532)
523 Thallur AP-08-015-007-005/030119
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974170 19/06/2022 Abraham 0208015WL0049536 Abraham 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281277 ARIKA CHINNA ABRAHAM CANARA BANK(508532)
524 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974057 19/06/2022 Sridevi 0208015WL0049533 Sridevi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281158 SRI DEVI NANNURI CANARA BANK(508532)
525 Thallur AP-08-015-007-005/030134
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974056 19/06/2022 Venkateswarlu 0208015WL0049533 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281021 NANNURI VENKATESWARL CANARA BANK(508532)
526 Thallur AP-08-015-007-005/030147
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976499 19/06/2022 sankar 0208015WL0049565 sankar 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281417 KORRAPATI SANKAR CANARA BANK(508532)
527 Thallur AP-08-015-007-005/030149
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976500 19/06/2022 Padma 0208015WL0049565 Padma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281215 KORRAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Thallur AP-08-015-007-005/030151
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974082 19/06/2022 Purna Chandrarao 0208015WL0049534 Purna Chandrarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281067 GOLLAPUDI PORNACHANDRA RAO CANARA BANK(508532)
529 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974083 19/06/2022 Venkatrao 0208015WL0049534 Venkatrao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281184 GOLLAPUDI VENKATA RA CANARA BANK(508532)
530 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974059 19/06/2022 Anjamma 0208015WL0049533 Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281470 KOTA ANJAMMA CANARA BANK(508532)
531 Thallur AP-08-015-007-005/030153
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974058 19/06/2022 Peda Seshayya 0208015WL0049533 Peda Seshayya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281008 KOTA SESHAIAH CANARA BANK(508532)
532 Thallur AP-08-015-007-005/030155
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974060 19/06/2022 Venkayamma 0208015WL0049533 Venkayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281331 NANNURI VENKAYAMMA CANARA BANK(508532)
533 Thallur AP-08-015-007-005/030166
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976501 19/06/2022 Venkateswarlu 0208015WL0049565 Venkateswarlu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281194 CHUNDURI VENKATESWARLU CANARA BANK(508532)
534 Thallur AP-08-015-007-005/030169
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976502 19/06/2022 Lakshmi Narayana 0208015WL0049565 Lakshmi Narayana 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281110 KOTA LAKSHMI NARAYANA CANARA BANK(508532)
535 Thallur AP-08-015-007-005/030169
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976503 19/06/2022 Subbayamma 0208015WL0049565 Subbayamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281195 KOTA SUBBAYAMMA CANARA BANK(508532)
536 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976504 19/06/2022 Mahendra 0208015WL0049565 Mahendra 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281213 KOTA MAHENDRA HDFC BANK LTD(607152)
537 Thallur AP-08-015-007-005/030170
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976505 19/06/2022 Venkayamma 0208015WL0049565 Venkayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281501 VENKAYAMMA KOTA CANARA BANK(508532)
538 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974002 19/06/2022 Chalavamma 0208015WL0049530 Chalavamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281345 PURIMETLA CHALAVAMMA CANARA BANK(508532)
539 Thallur AP-08-015-007-005/030180
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974001 19/06/2022 Subbarao 0208015WL0049530 Subbarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281032 PURIMETLA SUBBA RAO CANARA BANK(508532)
540 Thallur AP-08-015-007-005/030184
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976545 19/06/2022 Nagendram 0208015WL0049566 Nagendram 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281152 PURIMETLA NAGENDRAM CANARA BANK(508532)
541 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976506 19/06/2022 Chinna Rosamma 0208015WL0049565 Chinna Rosamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281469 K ROSHAMMA CANARA BANK(508532)
542 Thallur AP-08-015-007-005/030196
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976507 19/06/2022 venkata rao 0208015WL0049565 venkata rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281128 KORRAPTI VENKATA RAO CANARA BANK(508532)
543 Thallur AP-08-015-007-005/030198
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976508 19/06/2022 Krishnaveni 0208015WL0049565 Krishnaveni 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281269 KORRAPATI KRISTAMMA CANARA BANK(508532)
544 Thallur AP-08-015-007-005/030199
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974087 19/06/2022 Rambabu 0208015WL0049534 Rambabu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281061 KOTA RAMBABU CANARA BANK(508532)
545 Thallur AP-08-015-007-005/030200
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976509 19/06/2022 Adilakshmi 0208015WL0049565 Adilakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281656 K ADILAKSHMI KORRAPATI CANARA BANK(508532)
546 Thallur AP-08-015-007-005/030202
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976546 19/06/2022 Rosamma 0208015WL0049566 Rosamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281153 YANAM ROSAMMA CANARA BANK(508532)
547 Thallur AP-08-015-007-005/030203
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976547 19/06/2022 Adilakshmi 0208015WL0049566 Adilakshmi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281156 Y ADI LAKSHMI CANARA BANK(508532)
548 Thallur AP-08-015-007-005/030204
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974003 19/06/2022 Tirupathamma 0208015WL0049530 Tirupathamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281208 ADAKA TIRUPATHAMMA CANARA BANK(508532)
549 Thallur AP-08-015-007-005/030206
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976548 19/06/2022 Sithamma 0208015WL0049566 Sithamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281154 RALLAPALLI SEETHAMMA CANARA BANK(508532)
550 Thallur AP-08-015-007-005/030209
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976549 19/06/2022 Setharavamma 0208015WL0049566 Setharavamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281172 SEETHARAVAMMA PURIMETLA CANARA BANK(508532)
551 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976551 19/06/2022 Singamma 0208015WL0049566 Singamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281178 SINGAMMA PULI CANARA BANK(508532)
552 Thallur AP-08-015-007-005/030210
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976550 19/06/2022 Venkateswarlu 0208015WL0049566 Venkateswarlu 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281223 PULI VENKATESWARLU IDBI BANK(607095)
553 Thallur AP-08-015-007-005/030211
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976553 19/06/2022 Anjamma 0208015WL0049566 Anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281293 RAVULAPALLI ANJAMMA CANARA BANK(508532)
554 Thallur AP-08-015-007-005/030212
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974004 19/06/2022 Srinu 0208015WL0049530 Srinu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281589 KUMMARI SRINU CANARA BANK(508532)
555 Thallur AP-08-015-007-005/030213
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976554 19/06/2022 Srilakshmi 0208015WL0049566 Srilakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281197 KUMMARI SRILAKSHMI CANARA BANK(508532)
556 Thallur AP-08-015-007-005/030216
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976555 19/06/2022 Koteswaramma 0208015WL0049566 Koteswaramma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281161 KOTESWARAMMA KUMMARI CANARA BANK(508532)
557 Thallur AP-08-015-007-005/030218
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976556 19/06/2022 Seethamma 0208015WL0049566 Seethamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281402 PURIMETLA SEETHAMMA CANARA BANK(508532)
558 Thallur AP-08-015-007-005/030220
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976558 19/06/2022 Anjayanelu 0208015WL0049566 Anjayanelu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281176 PULI ANJANEYULU CANARA BANK(508532)
559 Thallur AP-08-015-007-005/030221
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976559 19/06/2022 Poornamma 0208015WL0049566 Poornamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281171 PULI ANNAPURNAMMA CANARA BANK(508532)
560 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974063 19/06/2022 anasuya 0208015WL0049533 anasuya 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281193 K ANASUYA CANARA BANK(508532)
561 Thallur AP-08-015-007-005/030225
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974062 19/06/2022 srinivasarao 0208015WL0049533 srinivasarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281095 SRI K SREENIVASULU CANARA BANK(508532)
562 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974065 19/06/2022 sivaparvathi 0208015WL0049533 sivaparvathi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281188 KORRAPATI SIVA PARVATHI BANK OF INDIA(508505)
563 Thallur AP-08-015-007-005/030229
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974064 19/06/2022 venkatarao 0208015WL0049533 venkatarao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281333 KORRAPATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Thallur AP-08-015-007-005/030232
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974088 19/06/2022 Rangamma 0208015WL0049534 Rangamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281173 MAKKINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Thallur AP-08-015-007-005/030233
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974066 19/06/2022 veeraiah 0208015WL0049533 veeraiah 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281130 GOLLAPUDI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Thallur AP-08-015-007-005/030236
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976510 19/06/2022 madavi venkata sheshamma 0208015WL0049565 madavi venkata sheshamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281035 M V SESHAMMA KALLURI CANARA BANK(508532)
567 Thallur AP-08-015-007-005/030237
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976511 19/06/2022 lakshmi 0208015WL0049565 lakshmi 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281413 MUVVA LAKSHMI CANARA BANK(508532)
568 Thallur AP-08-015-007-005/030238
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974089 19/06/2022 balakotamma 0208015WL0049534 balakotamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281292 Mrs BALA KOTAMMA KORRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Thallur AP-08-015-007-005/030244
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976513 19/06/2022 anjamma 0208015WL0049565 anjamma 00078 CNRB0013671 400 400 Processed 28/07/2022 3340281500 NANNURI ANJAMMA CANARA BANK(508532)
570 Thallur AP-08-015-007-005/030248
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974068 19/06/2022 roshamma 0208015WL0049533 roshamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281013 KORREPATI ROSEMMA CANARA BANK(508532)
571 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976515 19/06/2022 ramanamma 0208015WL0049565 ramanamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281219 PALADUGU RAMANAMMA CANARA BANK(508532)
572 Thallur AP-08-015-007-005/030249
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976514 19/06/2022 venkateswarlu 0208015WL0049565 venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281294 PALADUGU VENKATESWAR CANARA BANK(508532)
573 Thallur AP-08-015-007-005/030250
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976516 19/06/2022 subbayamma 0208015WL0049565 subbayamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281291 KORRAPATI SUBBAYAMMA CANARA BANK(508532)
574 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976517 19/06/2022 ramadevi 0208015WL0049565 ramadevi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281267 KALLURI RAMA DEVI CANARA BANK(508532)
575 Thallur AP-08-015-007-005/030251
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976518 19/06/2022 venkateswarlu 0208015WL0049565 venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281100 VENKATESWARLU KALLURI CANARA BANK(508532)
576 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976519 19/06/2022 chandrayya 0208015WL0049565 chandrayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281126 KORRAPATI CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thallur AP-08-015-007-005/030252
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976520 19/06/2022 kotamma 0208015WL0049565 kotamma 00078 CNRB0013671 400 400 Processed 28/07/2022 3340281187 KOTAMMA KORRAPATI CANARA BANK(508532)
578 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976522 19/06/2022 anatalakshmi 0208015WL0049565 anatalakshmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281412 NANNURI ANANTHA LAKSHMI CANARA BANK(508532)
579 Thallur AP-08-015-007-005/030253
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976521 19/06/2022 chandrashekar 0208015WL0049565 chandrashekar 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281450 NANNURI CHANDRAM NANNURI CHANDRAM CANARA BANK(508532)
580 Thallur AP-08-015-007-005/030254
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974005 19/06/2022 venkataratnam 0208015WL0049530 venkataratnam 00078 CNRB0013671 400 400 Processed 28/07/2022 3340281189 ADAKA VENKATARATNAM CANARA BANK(508532)
581 Thallur AP-08-015-007-005/030257
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974006 19/06/2022 santakumari 0208015WL0049530 santakumari 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281155 A SANTHA KUMARI CANARA BANK(508532)
582 Thallur AP-08-015-007-005/030267
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974091 19/06/2022 ananta 0208015WL0049534 ananta 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281196 K ANANTHA CANARA BANK(508532)
583 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974137 19/06/2022 jayanadharao 0208015WL0049535 jayanadharao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281255 PURIMITLA JAYAVARDHAN RAO CANARA BANK(508532)
584 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974139 19/06/2022 Samgham Rajamma 0208015WL0049535 Samgham Rajamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281138 SANGAM RAJAMMA CANARA BANK(508532)
585 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974007 19/06/2022 chinnayya 0208015WL0049530 chinnayya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281087 PURIMETLA CHENNAIAH CANARA BANK(508532)
586 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974008 19/06/2022 jyothi babu 0208015WL0049530 jyothi babu 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281593 Account closed
587 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974009 19/06/2022 tirupamma 0208015WL0049530 tirupamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281149 P THIRUPATHAMMA CANARA BANK(508532)
588 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976524 19/06/2022 govindamma 0208015WL0049565 govindamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281190 GOVINDAMMA VADDEMPUD CANARA BANK(508532)
589 Thallur AP-08-015-007-005/030275
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976523 19/06/2022 seshaiah 0208015WL0049565 seshaiah 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281290 VADDEM PUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974141 19/06/2022 radha 0208015WL0049535 radha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281137 VITIPAKULA RADHA CANARA BANK(508532)
591 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974140 19/06/2022 rakesh 0208015WL0049535 rakesh 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281142 RAKESH VITAPAKULA CANARA BANK(508532)
592 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976763 19/06/2022 dhamas 0208015WL0049568 dhamas 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281278 MR THOMAS PULLI STATE BANK OF INDIA(508548)
593 Thallur AP-08-015-007-005/030281
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976764 19/06/2022 merileela 0208015WL0049568 merileela 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281140 PULI MARY LEELA UNION BANK OF INDIA(508500)
594 Thallur AP-08-015-007-005/030286
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976561 19/06/2022 ramanamma 0208015WL0049566 ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281174 JETTI RAMANA CANARA BANK(508532)
595 Thallur AP-08-015-007-005/030288
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974070 19/06/2022 SeShamma 0208015WL0049533 SeShamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281411 SESHAMMA GOLLAPUDI CANARA BANK(508532)
596 Thallur AP-08-015-007-005/030294
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974092 19/06/2022 Nagamma 0208015WL0049534 Nagamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281191 KORRAPATI NAGAMMA CANARA BANK(508532)
597 Thallur AP-08-015-007-005/030296
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974093 19/06/2022 Saida rao 0208015WL0049534 Saida rao 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281031 GOLLAPUDI SAIDA RAO CANARA BANK(508532)
598 Thallur AP-08-015-007-005/030301
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976525 19/06/2022 Anjali Devi 0208015WL0049565 Anjali Devi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281415 CH ANJILI DEVI CANARA BANK(508532)
599 Thallur AP-08-015-007-005/030303
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976526 19/06/2022 Anjamma 0208015WL0049565 Anjamma 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281465 GOLLAPUDI ANJAMMA CANARA BANK(508532)
600 Thallur AP-08-015-007-005/030309
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976528 19/06/2022 Anita 0208015WL0049565 Anita 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281198 K ANITHA CANARA BANK(508532)
601 Thallur AP-08-015-007-005/030309
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976527 19/06/2022 Ramanjaneyulu 0208015WL0049565 Ramanjaneyulu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281355 Mr KATTA RAMANJANEYULU INDIAN BANK(607105)
602 Thallur AP-08-015-007-005/030310
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976530 19/06/2022 Singamma 0208015WL0049565 Singamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281272 NAMMURI SINGAMMA CANARA BANK(508532)
603 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974095 19/06/2022 Anjamma 0208015WL0049534 Anjamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281268 KORRAPATI ANJAMMA CANARA BANK(508532)
604 Thallur AP-08-015-007-005/030312
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974094 19/06/2022 Naga Malleswari 0208015WL0049534 Naga Malleswari 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281211 KORRAPATI NAGA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976532 19/06/2022 Kantamma 0208015WL0049565 Kantamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281418 P KANTHAMMA CANARA BANK(508532)
606 Thallur AP-08-015-007-005/030313
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976531 19/06/2022 Nagamani 0208015WL0049565 Nagamani 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281475 P NAGAMANI CANARA BANK(508532)
607 Thallur AP-08-015-007-005/030314
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974096 19/06/2022 Prabhavathi 0208015WL0049534 Prabhavathi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281214 KORRAPATI PRABHAVATI CANARA BANK(508532)
608 Thallur AP-08-015-007-005/030316
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976533 19/06/2022 Tirupatamma 0208015WL0049565 Tirupatamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281125 KORRAPATI THIRUPATHA THIRUPATHAMMA CANARA BANK(508532)
609 Thallur AP-08-015-007-005/030320
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974072 19/06/2022 Sujatha 0208015WL0049533 Sujatha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281080 KORRAPATI SUJATHA CANARA BANK(508532)
610 Thallur AP-08-015-007-005/030321
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976534 19/06/2022 Kotamma 0208015WL0049565 Kotamma 00078 CNRB0013671 200 200 Processed 28/07/2022 3340281403 GOMUGUNTA KOTAMMA CANARA BANK(508532)
611 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974098 19/06/2022 Ramanamma 0208015WL0049534 Ramanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281592 G RAMANAMMA CANARA BANK(508532)
612 Thallur AP-08-015-007-005/030323
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974097 19/06/2022 Subbayya 0208015WL0049534 Subbayya 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281075 GOLLAPUDI SUBBAIAH CANARA BANK(508532)
613 Thallur AP-08-015-007-005/030324
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974099 19/06/2022 Nageswara Rao 0208015WL0049534 Nageswara Rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281088 KOMMINENI NAGESWARA RAO CANARA BANK(508532)
614 Thallur AP-08-015-007-005/030325
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974100 19/06/2022 Prasanna Laxmi 0208015WL0049534 Prasanna Laxmi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281212 KOMMINENI PRASANNALAKSHMI CANARA BANK(508532)
615 Thallur AP-08-015-007-005/030332
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974101 19/06/2022 Chinnammai 0208015WL0049534 Chinnammai 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281657 CHINNMMAI GOLLAPUDI CANARA BANK(508532)
616 Thallur AP-08-015-007-005/030336
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976536 19/06/2022 Sarojanamma 0208015WL0049565 Sarojanamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281410 KATTA SARAJANAMMA CANARA BANK(508532)
617 Thallur AP-08-015-007-005/030337
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974073 19/06/2022 Venkata Ratnam 0208015WL0049533 Venkata Ratnam 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281220 GOLLAPUDI VENKATA RATNAM CANARA BANK(508532)
618 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974103 19/06/2022 Sireesha 0208015WL0049534 Sireesha 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281414 G SIREESHA CANARA BANK(508532)
619 Thallur AP-08-015-007-005/030341
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974102 19/06/2022 Subba Rao 0208015WL0049534 Subba Rao 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281287 GOLLAPUDI SUBBA RAO CANARA BANK(508532)
620 Thallur AP-08-015-007-005/030345
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974011 19/06/2022 Sujatha 0208015WL0049530 Sujatha 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281182 YANAM SUJATHA CANARA BANK(508532)
621 Thallur AP-08-015-007-005/030355
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974171 19/06/2022 Yahoshuva 0208015WL0049536 Yahoshuva 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281606 SANGAM YEHOSUVA SO DEVADASU BANK OF BARODA(606985)
622 Thallur AP-08-015-007-005/030356
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974104 19/06/2022 Suresh 0208015WL0049534 Suresh 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281655 GOLLAPUDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Thallur AP-08-015-007-005/030360
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974172 19/06/2022 Jyothi 0208015WL0049536 Jyothi 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281620 SANGAM JHOTHI CANARA BANK(508532)
624 Thallur AP-08-015-007-005/030361
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974074 19/06/2022 ravindra babu 0208015WL0049533 ravindra babu 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281034 KORRAPATI RAVINDRA BABU CANARA BANK(508532)
625 Thallur AP-08-015-007-005/030363
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974106 19/06/2022 sailaja 0208015WL0049534 sailaja 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281216 GOLLAPUDI SAILAJA CANARA BANK(508532)
626 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974076 19/06/2022 kondaiah 0208015WL0049533 kondaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281346 KOTA KONDAIAH ALIAS MALAKONDAIAH CANARA BANK(508532)
627 Thallur AP-08-015-007-005/030364
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974077 19/06/2022 venkata padmavathi 0208015WL0049533 venkata padmavathi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281186 PADMAVATHI KOTA CANARA BANK(508532)
628 Thallur AP-08-015-007-005/030367
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974107 19/06/2022 anjamma 0208015WL0049534 anjamma 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281339 KORRAPATI ANJAMMA CANARA BANK(508532)
629 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976767 19/06/2022 Pramila 0208015WL0049568 Pramila 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281168 PRAMEELA PULI CANARA BANK(508532)
630 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976766 19/06/2022 Rambabu 0208015WL0049568 Rambabu 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281167 PULI RAMBABU CANARA BANK(508532)
631 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974013 19/06/2022 meenakshi 0208015WL0049530 meenakshi 00078 CNRB0013671 1200 1200 Processed 28/07/2022 3340281488 PULI MEENAKSHI CANARA BANK(508532)
632 Thallur AP-08-015-007-005/030384
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976773 19/06/2022 yohan 0208015WL0049568 yohan 00078 CNRB0013671 1500 1500 Processed 28/07/2022 3340281143 AARIKA YOHANU PUNJAB NATIONAL BANK(508568)
633 Thallur AP-08-015-007-005/030385
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974145 19/06/2022 santhosham 0208015WL0049535 santhosham 00078 CNRB0013671 1000 1000 Processed 28/07/2022 3340281139 SANGAM SANTHOSAM CANARA BANK(508532)
634 Thallur AP-08-015-011-010/010274
(LAKKAVARAM) 		0208015000NRG23190620223024515 19/06/2022 Venkata Nageswara Rao 0208015WL0050190 Venkata Nageswara Rao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281563 VIPPARLA VENKATA NAGESWARA RAO CANARA BANK(508532)
635 Thallur AP-08-015-016-016/010413
(SIVARAMAPURAM) 		0208015000NRG23180620222975302 19/06/2022 Srinivasarao 0208015WL0049552 Srinivasarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281584 BODDU SRINU CANARA BANK(508532)
636 Thallur AP-08-015-016-016/010413
(SIVARAMAPURAM) 		0208015000NRG23180620222975301 19/06/2022 Subbarao 0208015WL0049552 Subbarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281353 BODDU SUBBARAO CANARA BANK(508532)
637 Thallur AP-08-015-016-016/010448
(SIVARAMAPURAM) 		0208015000NRG23180620222975304 19/06/2022 Venkatasubbamma 0208015WL0049552 Venkatasubbamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281678 UPPALAPATI VENKATASUBBAMMA CANARA BANK(508532)
638 Thallur AP-08-015-016-016/010464
(SIVARAMAPURAM) 		0208015000NRG23180620222975305 19/06/2022 Venkareddy 0208015WL0049552 Venkareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281118 SEELAM VENKA REDDY CANARA BANK(508532)
639 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23180620222975308 19/06/2022 Seshamma 0208015WL0049552 Seshamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281510 VEMIREDDY SESHAMMA CANARA BANK(508532)
640 Thallur AP-08-015-016-016/010468
(SIVARAMAPURAM) 		0208015000NRG23180620222975307 19/06/2022 Yalamandareddy 0208015WL0049552 Yalamandareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281113 Mr Yalamandhareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23180620222975310 19/06/2022 jayamma 0208015WL0049552 jayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281517 UPPALAPATI JAYAMMA CANARA BANK(508532)
642 Thallur AP-08-015-016-016/010575
(SIVARAMAPURAM) 		0208015000NRG23180620222975309 19/06/2022 subbarao 0208015WL0049552 subbarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281099 UPPALAPATI SUBBARAO CANARA BANK(508532)
643 Thallur AP-08-015-016-016/010687
(SIVARAMAPURAM) 		0208015000NRG23180620222975311 19/06/2022 kotamma 0208015WL0049552 kotamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281518 VADDINENI KOTAMMA CANARA BANK(508532)
644 Thallur AP-08-015-016-016/010713
(SIVARAMAPURAM) 		0208015000NRG23180620222975312 19/06/2022 venkataramana 0208015WL0049552 venkataramana 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281519 MUPPANENI VENKATARAMANA CANARA BANK(508532)
645 Thallur AP-08-015-016-016/010738
(SIVARAMAPURAM) 		0208015000NRG23180620222975313 19/06/2022 suseela 0208015WL0049552 suseela 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281581 VENNAPUSA SUSEELA CANARA BANK(508532)
646 Thallur AP-08-015-016-016/010765
(SIVARAMAPURAM) 		0208015000NRG23180620222975314 19/06/2022 chiranjeevi 0208015WL0049552 chiranjeevi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281582 YADALA CHIRANJEEVI CANARA BANK(508532)
647 Thallur AP-08-015-016-016/010765
(SIVARAMAPURAM) 		0208015000NRG23180620222975315 19/06/2022 hanumayamma 0208015WL0049552 hanumayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281583 YADALA HANUMAYAMMA CANARA BANK(508532)
648 Thallur AP-08-015-016-016/010766
(SIVARAMAPURAM) 		0208015000NRG23180620222975316 19/06/2022 anjamma 0208015WL0049552 anjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281226 ANJAMMA SHILAM CANARA BANK(508532)
649 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23180620222975317 19/06/2022 subbayamma 0208015WL0049552 subbayamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281512 ALOKAM SUBBAYAMMA CANARA BANK(508532)
650 Thallur AP-08-015-016-016/010777
(SIVARAMAPURAM) 		0208015000NRG23180620222975318 19/06/2022 venkatarao 0208015WL0049552 venkatarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281002 Mr VENKATARAO ALOKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Thallur AP-08-015-016-016/010872
(SIVARAMAPURAM) 		0208015000NRG23180620222975320 19/06/2022 Nagendram 0208015WL0049552 Nagendram 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281674 VENNAPUSA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 Thallur AP-08-015-016-016/010925
(SIVARAMAPURAM) 		0208015000NRG23180620222974577 19/06/2022 Seshamma 0208015WL0049546 Seshamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281587 VADDINENI SHESHAMMA CANARA BANK(508532)
653 Thallur AP-08-015-016-016/010925
(SIVARAMAPURAM) 		0208015000NRG23180620222974576 19/06/2022 Subbarao 0208015WL0049546 Subbarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281120 VADDIVEEDI SUBBA RAO CANARA BANK(508532)
654 Thallur AP-08-015-016-016/010939
(SIVARAMAPURAM) 		0208015000NRG23180620222975321 19/06/2022 ramanareddy 0208015WL0049552 ramanareddy 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281350 Mr Ramanareddy Vemireddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
655 Thallur AP-08-015-016-016/010950
(SIVARAMAPURAM) 		0208015000NRG23180620222974580 19/06/2022 rambaabu 0208015WL0049546 rambaabu 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281585 VADDINENI RAMBABU HDFC BANK LTD(607152)
656 Thallur AP-08-015-016-016/010950
(SIVARAMAPURAM) 		0208015000NRG23180620222974578 19/06/2022 Sinagayya 0208015WL0049546 Sinagayya 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281096 UDDANDA SINGAIAH CANARA BANK(508532)
657 Thallur AP-08-015-016-016/010950
(SIVARAMAPURAM) 		0208015000NRG23180620222974579 19/06/2022 Singamma 0208015WL0049546 Singamma 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281300 VADDINENI SUBBULU CANARA BANK(508532)
658 Thallur AP-08-015-016-016/010954
(SIVARAMAPURAM) 		0208015000NRG23180620222975324 19/06/2022 anamthamma 0208015WL0049552 anamthamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281301 MUPPANENI ANANTHALAXMAMMA CANARA BANK(508532)
659 Thallur AP-08-015-016-016/010954
(SIVARAMAPURAM) 		0208015000NRG23180620222975323 19/06/2022 Venkateswarlu 0208015WL0049552 Venkateswarlu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281005 MUPPANENI VENKATESWARLU CANARA BANK(508532)
660 Thallur AP-08-015-016-016/010964
(SIVARAMAPURAM) 		0208015000NRG23180620222974581 19/06/2022 anuradha 0208015WL0049546 anuradha 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281672 VADDINENI ANURADHA CANARA BANK(508532)
661 Thallur AP-08-015-016-016/010975
(SIVARAMAPURAM) 		0208015000NRG23180620222975325 19/06/2022 subbaarao 0208015WL0049552 subbaarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281004 MUPPANENI SUBBA RAO CANARA BANK(508532)
662 Thallur AP-08-015-016-016/011045
(SIVARAMAPURAM) 		0208015000NRG23180620222975327 19/06/2022 Sreenu 0208015WL0049552 Sreenu 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Thallur AP-08-015-016-016/011079
(SIVARAMAPURAM) 		0208015000NRG23180620222974582 19/06/2022 chandrasekar 0208015WL0049546 chandrasekar 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281580 MR CHANDRASEKHAR NALLAPATI STATE BANK OF INDIA(508548)
664 Thallur AP-08-015-016-016/011099
(SIVARAMAPURAM) 		0208015000NRG23180620222975328 19/06/2022 thiruathi swami 0208015WL0049552 thiruathi swami 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281586 MUPPANENI TIRUPATI SWAMY CANARA BANK(508532)
665 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23180620222975330 19/06/2022 anitha 0208015WL0049552 anitha 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281521 ANITHA MUPPANENI CANARA BANK(508532)
666 Thallur AP-08-015-016-016/011100
(SIVARAMAPURAM) 		0208015000NRG23180620222975329 19/06/2022 parasuramaiah 0208015WL0049552 parasuramaiah 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281520 MUPPANENI PARASU RAM IAH CANARA BANK(508532)
667 Thallur AP-08-015-016-016/011140
(SIVARAMAPURAM) 		0208015000NRG23180620222974586 19/06/2022 eswaramma 0208015WL0049546 eswaramma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281094 UPPALAPATI ESWARAMMA CANARA BANK(508532)
668 Thallur AP-08-015-016-016/011163
(SIVARAMAPURAM) 		0208015000NRG23180620222974587 19/06/2022 ramaiah 0208015WL0049546 ramaiah 00078 CNRB0013671 600 600 Processed 28/07/2022 3340281579 UPPALAPATI RAMAIAH CANARA BANK(508532)
669 Thallur AP-08-015-016-016/011167
(SIVARAMAPURAM) 		0208015000NRG23180620222974588 19/06/2022 RAMAJANEYULU 0208015WL0049546 RAMAJANEYULU 00078 CNRB0013671 800 800 Rejected 28/07/2022 3340281664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Thallur AP-08-015-016-016/011168
(SIVARAMAPURAM) 		0208015000NRG23180620222975332 19/06/2022 ramajaneyulu 0208015WL0049552 ramajaneyulu 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281349 MUPPANENI RAMANJANEYULU CANARA BANK(508532)
671 Thallur AP-08-015-016-016/011187
(SIVARAMAPURAM) 		0208015000NRG23180620222975334 19/06/2022 madhan mohan rao 0208015WL0049552 madhan mohan rao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281325 MUPPANENI MADANA MOHAN RA CANARA BANK(508532)
672 Thallur AP-08-015-016-016/011188
(SIVARAMAPURAM) 		0208015000NRG23180620222975336 19/06/2022 ramakrishna 0208015WL0049552 ramakrishna 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281682 MUPPANENI RAMAKRISHNA CANARA BANK(508532)
673 Thallur AP-08-015-016-016/011188
(SIVARAMAPURAM) 		0208015000NRG23180620222975337 19/06/2022 Vijaya lakshmi 0208015WL0049552 Vijaya lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281662 VIJAYALAKSHMI MUPPA NENI CANARA BANK(508532)
674 Thallur AP-08-015-016-016/011189
(SIVARAMAPURAM) 		0208015000NRG23180620222975339 19/06/2022 Anjamma 0208015WL0049552 Anjamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281675 KOVI ANJAMMA CANARA BANK(508532)
675 Thallur AP-08-015-016-016/011189
(SIVARAMAPURAM) 		0208015000NRG23180620222975338 19/06/2022 srinivasarao 0208015WL0049552 srinivasarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281108 K SRINIVASA RAO CANARA BANK(508532)
676 Thallur AP-08-015-016-016/011190
(SIVARAMAPURAM) 		0208015000NRG23180620222975340 19/06/2022 rajyam lakshmi 0208015WL0049552 rajyam lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281676 NARIPEDDI RAJYALAKHMI CANARA BANK(508532)
677 Thallur AP-08-015-016-016/011190
(SIVARAMAPURAM) 		0208015000NRG23180620222975341 19/06/2022 sigayya 0208015WL0049552 sigayya 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281016 NARIPEDDI SINGAIAH CANARA BANK(508532)
678 Thallur AP-08-015-016-016/011191
(SIVARAMAPURAM) 		0208015000NRG23180620222975342 19/06/2022 kotamma 0208015WL0049552 kotamma 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281671 MUPPANENI KOTAMMA CANARA BANK(508532)
679 Thallur AP-08-015-016-016/011191
(SIVARAMAPURAM) 		0208015000NRG23180620222975343 19/06/2022 subbarao 0208015WL0049552 subbarao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281066 MUPPANEN SUBBARAO CANARA BANK(508532)
680 Thallur AP-08-015-016-016/011192
(SIVARAMAPURAM) 		0208015000NRG23180620222975345 19/06/2022 dhana lakshmi 0208015WL0049552 dhana lakshmi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281525 MUPPANENI DANALAKSHMI CANARA BANK(508532)
681 Thallur AP-08-015-016-016/011192
(SIVARAMAPURAM) 		0208015000NRG23180620222975344 19/06/2022 venkata rao 0208015WL0049552 venkata rao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281030 MUPPANENI VENKATRAO CANARA BANK(508532)
682 Thallur AP-08-015-016-016/011193
(SIVARAMAPURAM) 		0208015000NRG23180620222975346 19/06/2022 ramana rao 0208015WL0049552 ramana rao 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281673 MUPPANENI RAMANARAO CANARA BANK(508532)
683 Thallur AP-08-015-016-016/011201
(SIVARAMAPURAM) 		0208015000NRG23180620222975347 19/06/2022 udayani 0208015WL0049552 udayani 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281677 NARIPEDDI UDAYANI CANARA BANK(508532)
684 Thallur AP-08-015-016-016/011202
(SIVARAMAPURAM) 		0208015000NRG23180620222975349 19/06/2022 Subhashini 0208015WL0049552 Subhashini 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281680 M SUBHASHINI CANARA BANK(508532)
685 Thallur AP-08-015-016-016/011236
(SIVARAMAPURAM) 		0208015000NRG23180620222975350 19/06/2022 rama devi 0208015WL0049552 rama devi 00078 CNRB0013671 800 800 Processed 28/07/2022 3340281522 Mrs RAMADEVI MUPPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 612118 612118
686 Thallur AP-08-015-004-003/010160
(VITTALAPURAM) 		0208015000NRG23180620222975161 19/06/2022 Palem Swathi 0208015WL0049548 Palem Swathi 00078 CNRB0013682 800 800 Processed 28/07/2022 3340281380 SWATHI PALAM CANARA BANK(508532)
687 Thallur AP-08-015-004-003/010189
(VITTALAPURAM) 		0208015000NRG23180620222976309 19/06/2022 srinivasa reddy 0208015WL0049562 srinivasa reddy 00078 CNRB0013682 800 800 Processed 28/07/2022 3340281480 SRINIVASAREDDY KONCHA CANARA BANK(508532)
SubTotal 1600 1600
688 Thallur AP-08-015-005-004/010069
(MALKAPURAM) 		0208015000NRG23180620222973983 19/06/2022 Gopi 0208015WL0049529 Gopi 00078 CNRB0013712 960 960 Processed 28/07/2022 3340281622 PEDDI VENU GOPALA SWAMI CANARA BANK(508532)
689 Thallur AP-08-015-005-004/010071
(MALKAPURAM) 		0208015000NRG23180620222973985 19/06/2022 madala kusumarao 0208015WL0049529 madala kusumarao 00078 CNRB0013712 960 960 Processed 28/07/2022 3340281623 MADALA KUSUMA RAO CANARA BANK(508532)
SubTotal 1920 1920
690 Thallur AP-08-015-016-016/011139
(SIVARAMAPURAM) 		0208015000NRG23180620222974585 19/06/2022 venkatrao 0208015WL0049546 venkatrao 00152 HDFC0001023 800 800 Processed 28/07/2022 3340281683 VADDENENI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 800 800
691 Thallur AP-08-015-004-003/010229
(VITTALAPURAM) 		0208015000NRG23180620222975166 19/06/2022 Venkata Subbareddy 0208015WL0049548 Venkata Subbareddy 00152 HDFC0003297 800 800 Processed 28/07/2022 3340281365 PALAM VENKATA SUBBA REDDY HDFC BANK LTD(607152)
SubTotal 800 800
692 Thallur AP-08-015-007-005/030023
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976752 19/06/2022 Sagar 0208015WL0049568 Sagar 00165 IBKL0000738 1500 1500 Processed 28/07/2022 3340280986 SANGAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 1500 1500
693 Thallur AP-08-015-007-005/030380
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976770 19/06/2022 rajendra babu 0208015WL0049568 rajendra babu 00176 IDIB000O002 1500 1500 Processed 28/07/2022 3340281170 Mr Sangam Rajendra Babu INDIAN BANK(607105)
SubTotal 1500 1500
694 Thallur AP-08-015-007-005/030308
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974071 19/06/2022 Mahesh 0208015WL0049533 Mahesh 00176 IDIB000O507 1200 1200 Processed 28/07/2022 3340281419 KOTA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
695 Thallur AP-08-015-006-005/010824
(THALLUR) 		0208015000NRG23180620222974196 19/06/2022 Nagireddy 0208015WL0049537 Nagireddy 00415 SBIN0000268 1200 1200 Processed 28/07/2022 3340280996 MR KOTA NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
696 Thallur AP-08-015-004-003/010149
(VITTALAPURAM) 		0208015000NRG23180620222975834 19/06/2022 Srinivasulu 0208015WL0049558 Srinivasulu 00415 SBIN0000751 800 800 Processed 28/07/2022 3340281448 MR SRINU KURCHETI STATE BANK OF INDIA(508548)
697 Thallur AP-08-015-007-005/030058
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222973991 19/06/2022 Srinu 0208015WL0049530 Srinu 00415 SBIN0000751 1200 1200 Processed 28/07/2022 3340280998 MR PULLI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 2000 2000
698 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974012 19/06/2022 sasi kumar 0208015WL0049530 sasi kumar 00415 SBIN0000890 1200 1200 Processed 28/07/2022 3340280994 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 1200 1200
699 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23190620223024565 19/06/2022 Saibaba 0208015WL0050191 Saibaba 00415 SBIN0006694 800 800 Processed 28/07/2022 3340281578 Mr VIPPARLA SAI BABA CENTRAL BANK OF INDIA(607115)
700 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23190620223024566 19/06/2022 Vipparla Sai Kumar 0208015WL0050191 Vipparla Sai Kumar 00415 SBIN0006694 800 800 Processed 28/07/2022 3340280995 MR SAI KUMAR VIPPARLA STATE BANK OF INDIA(508548)
701 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23190620223024502 19/06/2022 nagendrababu 0208015WL0050190 nagendrababu 00415 SBIN0006694 800 800 Processed 28/07/2022 3340280993 MR ANDRA NAGENDRABABU STATE BANK OF INDIA(508548)
702 Thallur AP-08-015-011-010/010966
(LAKKAVARAM) 		0208015000NRG23190620223024458 19/06/2022 Ramakrishna 0208015WL0050188 Ramakrishna 00415 SBIN0006694 800 800 Processed 28/07/2022 3340280999 KUKATLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
703 Thallur AP-08-015-016-016/011178
(SIVARAMAPURAM) 		0208015000NRG23180620222974590 19/06/2022 sada siva 0208015WL0049546 sada siva 00415 SBIN0008999 800 800 Processed 28/07/2022 3340280997 SADASIVA VADDINENI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 800 800
704 Thallur AP-08-015-004-003/010304
(VITTALAPURAM) 		0208015000NRG23180620222975855 19/06/2022 Kaipu Anantharamulu 0208015WL0049558 Kaipu Anantharamulu 00415 SBIN0012919 800 800 Processed 28/07/2022 3340281000 MRS KAIPU ANANTARAMULU STATE BANK OF INDIA(508548)
SubTotal 800 800
705 Thallur AP-08-015-004-003/010063
(VITTALAPURAM) 		0208015000NRG23180620222976296 19/06/2022 Sujata 0208015WL0049562 Sujata 00468 UBIN0800279 800 800 Processed 28/07/2022 3340280910 KYPU SUJATHA UNION BANK OF INDIA(508500)
706 Thallur AP-08-015-004-003/010222
(VITTALAPURAM) 		0208015000NRG23180620222973282 19/06/2022 Venkatadri 0208015WL0049518 Venkatadri 00468 UBIN0800279 800 800 Processed 28/07/2022 3340280908 NAVVALURI VENKATADRI UNION BANK OF INDIA(508500)
707 Thallur AP-08-015-004-003/010334
(VITTALAPURAM) 		0208015000NRG23180620222973243 19/06/2022 Palem Nagarjuna Reddy 0208015WL0049517 Palem Nagarjuna Reddy 00468 UBIN0800279 800 800 Processed 28/07/2022 3340280907 PALEM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
708 Thallur AP-08-015-004-003/010343
(VITTALAPURAM) 		0208015000NRG23180620222973292 19/06/2022 Madala Vijaya Lakshmi 0208015WL0049518 Madala Vijaya Lakshmi 00468 UBIN0800279 800 800 Processed 28/07/2022 3340280909 MADALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
709 Thallur AP-08-015-007-005/030356
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222976537 19/06/2022 Nagalakshmi 0208015WL0049565 Nagalakshmi 00468 UBIN0800279 1200 1200 Processed 28/07/2022 3340280911 Ms GOLLAPUDI NAGALAKSHMI INDIAN BANK(607105)
SubTotal 4400 4400
710 Thallur AP-08-015-004-003/010280
(VITTALAPURAM) 		0208015000NRG23180620222973241 19/06/2022 Kotireddy Venkateswarareddy 0208015WL0049517 Kotireddy Venkateswarareddy 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280961 KOTIREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
711 Thallur AP-08-015-004-003/010390
(VITTALAPURAM) 		0208015000NRG23180620222973255 19/06/2022 ANJALI 0208015WL0049517 ANJALI 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280982 KURICHETI ANJALI UNION BANK OF INDIA(508500)
712 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974118 19/06/2022 Subbayya 0208015WL0049535 Subbayya 00468 UBIN0801909 1200 1200 Processed 28/07/2022 3340280956 GOSALA SUBBAIAH CANARA BANK(508532)
713 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23190620223024537 19/06/2022 Bala Krishna 0208015WL0050191 Bala Krishna 00468 UBIN0801909 800 800 Rejected 28/07/2022 3340280969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23190620223024536 19/06/2022 Nagendram 0208015WL0050191 Nagendram 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280941 DASARI NAGENDRAM UNION BANK OF INDIA(508500)
715 Thallur AP-08-015-011-010/010041
(LAKKAVARAM) 		0208015000NRG23190620223024535 19/06/2022 Narasimharao 0208015WL0050191 Narasimharao 00468 UBIN0801909 800 800 Rejected 28/07/2022 3340280973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Thallur AP-08-015-011-010/010043
(LAKKAVARAM) 		0208015000NRG23190620223024539 19/06/2022 Kukatla Rajyam 0208015WL0050191 Kukatla Rajyam 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280940 KUKATLA LAXMI RAJYAM UNION BANK OF INDIA(508500)
717 Thallur AP-08-015-011-010/010043
(LAKKAVARAM) 		0208015000NRG23190620223024538 19/06/2022 Ramarao 0208015WL0050191 Ramarao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280949 KUKATLA RAMARAO UNION BANK OF INDIA(508500)
718 Thallur AP-08-015-011-010/010107
(LAKKAVARAM) 		0208015000NRG23190620223024541 19/06/2022 Bhavani 0208015WL0050191 Bhavani 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280971 PAMBA BHAVANI UNION BANK OF INDIA(508500)
719 Thallur AP-08-015-011-010/010210
(LAKKAVARAM) 		0208015000NRG23190620223024542 19/06/2022 Sri Ramulu 0208015WL0050191 Sri Ramulu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280913 NANNEM SRIRAMULU UNION BANK OF INDIA(508500)
720 Thallur AP-08-015-011-010/010210
(LAKKAVARAM) 		0208015000NRG23190620223024544 19/06/2022 Venkata Ramanamma 0208015WL0050191 Venkata Ramanamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280952 NANNAM RAMANAMMA UNION BANK OF INDIA(508500)
721 Thallur AP-08-015-011-010/010210
(LAKKAVARAM) 		0208015000NRG23190620223024543 19/06/2022 Venkatrao 0208015WL0050191 Venkatrao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280955 NANNAM VENKATRAO UNION BANK OF INDIA(508500)
722 Thallur AP-08-015-011-010/010213
(LAKKAVARAM) 		0208015000NRG23190620223024545 19/06/2022 Srinu 0208015WL0050191 Srinu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280967 JUGUNTA SRINU UNION BANK OF INDIA(508500)
723 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23190620223024546 19/06/2022 Rama 0208015WL0050191 Rama 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280936 KUKATLA RAMADEVI UNION BANK OF INDIA(508500)
724 Thallur AP-08-015-011-010/010223
(LAKKAVARAM) 		0208015000NRG23190620223024547 19/06/2022 srinivasa rao 0208015WL0050191 srinivasa rao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280980 MR SRINIVASA RAO KUKATLA STATE BANK OF INDIA(508548)
725 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23190620223024550 19/06/2022 Sekhar. 0208015WL0050191 Sekhar. 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280959 JUVVIGUNTA VENKATASEKHAR INDIAN OVERSEAS BANK(508541)
726 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23190620223024551 19/06/2022 sri latha 0208015WL0050191 sri latha 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280976 ANDRA SREE LATHA UNION BANK OF INDIA(508500)
727 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23190620223024548 19/06/2022 Venkateswarlu 0208015WL0050191 Venkateswarlu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280946 JUVVIGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
728 Thallur AP-08-015-011-010/010226
(LAKKAVARAM) 		0208015000NRG23190620223024549 19/06/2022 Yogeswaramma 0208015WL0050191 Yogeswaramma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280947 JUVVIKUNTA YOGESWARAMMA UNION BANK OF INDIA(508500)
729 Thallur AP-08-015-011-010/010228
(LAKKAVARAM) 		0208015000NRG23190620223024552 19/06/2022 Chennayya 0208015WL0050191 Chennayya 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280912 DAMMU CHENNAIAH UNION BANK OF INDIA(508500)
730 Thallur AP-08-015-011-010/010228
(LAKKAVARAM) 		0208015000NRG23190620223024553 19/06/2022 Peramma 0208015WL0050191 Peramma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280942 DAMMU PERAMMA UNION BANK OF INDIA(508500)
731 Thallur AP-08-015-011-010/010230
(LAKKAVARAM) 		0208015000NRG23190620223024554 19/06/2022 Navaranjani 0208015WL0050191 Navaranjani 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280930 MALLIKURAVA NAVARANJANI UNION BANK OF INDIA(508500)
732 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23190620223024558 19/06/2022 China Ademma 0208015WL0050191 China Ademma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280923 ANDRA CHINNAADEMMA UNION BANK OF INDIA(508500)
733 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23190620223024556 19/06/2022 Edukondalu 0208015WL0050191 Edukondalu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280948 ANDRA EDUKONDALU UNION BANK OF INDIA(508500)
734 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23190620223024557 19/06/2022 Nasaramma 0208015WL0050191 Nasaramma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280972 ANDRA NASARAMMA UNION BANK OF INDIA(508500)
735 Thallur AP-08-015-011-010/010234
(LAKKAVARAM) 		0208015000NRG23190620223024559 19/06/2022 srinu 0208015WL0050191 srinu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280977 ANDRA SRINU UNION BANK OF INDIA(508500)
736 Thallur AP-08-015-011-010/010236
(LAKKAVARAM) 		0208015000NRG23190620223024561 19/06/2022 Ramulu 0208015WL0050191 Ramulu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280950 ANDRA RAMULU UNION BANK OF INDIA(508500)
737 Thallur AP-08-015-011-010/010236
(LAKKAVARAM) 		0208015000NRG23190620223024560 19/06/2022 Tirupatamma 0208015WL0050191 Tirupatamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280924 ANDRA TIRUPATAMMA UNION BANK OF INDIA(508500)
738 Thallur AP-08-015-011-010/010238
(LAKKAVARAM) 		0208015000NRG23190620223024562 19/06/2022 Chinna Lingayya 0208015WL0050191 Chinna Lingayya 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280957 GUDISE CHINALINGAIAH UNION BANK OF INDIA(508500)
739 Thallur AP-08-015-011-010/010238
(LAKKAVARAM) 		0208015000NRG23190620223024563 19/06/2022 Gudisa Salamma 0208015WL0050191 Gudisa Salamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280917 GUDISA SAYAMMA UNION BANK OF INDIA(508500)
740 Thallur AP-08-015-011-010/010247
(LAKKAVARAM) 		0208015000NRG23190620223024568 19/06/2022 nagarjuna 0208015WL0050191 nagarjuna 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280981 KUKATLA NAGARJUNA UNION BANK OF INDIA(508500)
741 Thallur AP-08-015-011-010/010248
(LAKKAVARAM) 		0208015000NRG23190620223024569 19/06/2022 Anjamma 0208015WL0050191 Anjamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280937 CHINTA ANJAMMA UNION BANK OF INDIA(508500)
742 Thallur AP-08-015-011-010/010249
(LAKKAVARAM) 		0208015000NRG23190620223024570 19/06/2022 Mangamma 0208015WL0050191 Mangamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280916 GUNDALA MANGAMMA UNION BANK OF INDIA(508500)
743 Thallur AP-08-015-011-010/010253
(LAKKAVARAM) 		0208015000NRG23190620223024572 19/06/2022 anil kumar 0208015WL0050191 anil kumar 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280975 CHINTA ANIL KUMAR UNION BANK OF INDIA(508500)
744 Thallur AP-08-015-011-010/010253
(LAKKAVARAM) 		0208015000NRG23190620223024571 19/06/2022 Rajyam 0208015WL0050191 Rajyam 00468 UBIN0801909 600 600 Processed 28/07/2022 3340280938 CHINTA RAJYAM UNION BANK OF INDIA(508500)
745 Thallur AP-08-015-011-010/010253
(LAKKAVARAM) 		0208015000NRG23190620223024573 19/06/2022 Venkateswarlu 0208015WL0050191 Venkateswarlu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280958 CHINTHA VENKATESWARLU UNION BANK OF INDIA(508500)
746 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23190620223024574 19/06/2022 Hanumanta Rao 0208015WL0050191 Hanumanta Rao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280925 ANDRA HANUMANTA RAO UNION BANK OF INDIA(508500)
747 Thallur AP-08-015-011-010/010254
(LAKKAVARAM) 		0208015000NRG23190620223024501 19/06/2022 Venkata Ramana 0208015WL0050190 Venkata Ramana 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280966 ANDRA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
748 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23190620223024504 19/06/2022 Adi Narayana 0208015WL0050190 Adi Narayana 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280970 ANDRA AUDINARAYANA AXIS BANK(607153)
749 Thallur AP-08-015-011-010/010257
(LAKKAVARAM) 		0208015000NRG23190620223024503 19/06/2022 Pedda Tirupalu 0208015WL0050190 Pedda Tirupalu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280944 ANDRA PEDDA THIRUPOLU UNION BANK OF INDIA(508500)
750 Thallur AP-08-015-011-010/010258
(LAKKAVARAM) 		0208015000NRG23190620223024505 19/06/2022 Narsamma. 0208015WL0050190 Narsamma. 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280985 CHINTA NARASAMMA UNION BANK OF INDIA(508500)
751 Thallur AP-08-015-011-010/010263
(LAKKAVARAM) 		0208015000NRG23190620223024507 19/06/2022 Venkata Narasamma 0208015WL0050190 Venkata Narasamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280939 KUKATLAPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
752 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23190620223024508 19/06/2022 Koteswara Rao 0208015WL0050190 Koteswara Rao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280951 VIPPARLA KOTESU UNION BANK OF INDIA(508500)
753 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23190620223024509 19/06/2022 Vipparla Krishna Kumari 0208015WL0050190 Vipparla Krishna Kumari 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280926 VIPPARLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
754 Thallur AP-08-015-011-010/010264
(LAKKAVARAM) 		0208015000NRG23190620223024511 19/06/2022 Vipparla Yalamandamma 0208015WL0050190 Vipparla Yalamandamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280932 VIPPARLA YELLAMANDAMMA UNION BANK OF INDIA(508500)
755 Thallur AP-08-015-011-010/010265
(LAKKAVARAM) 		0208015000NRG23190620223024512 19/06/2022 Pedda Lingayya 0208015WL0050190 Pedda Lingayya 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280914 GUDISA LINGAIAH UNION BANK OF INDIA(508500)
756 Thallur AP-08-015-011-010/010268
(LAKKAVARAM) 		0208015000NRG23190620223024513 19/06/2022 Chinnammi 0208015WL0050190 Chinnammi 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280945 ARETHOTI CHINNAMMI UNION BANK OF INDIA(508500)
757 Thallur AP-08-015-011-010/010276
(LAKKAVARAM) 		0208015000NRG23190620223024516 19/06/2022 Kondamma 0208015WL0050190 Kondamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280929 MANNAM KONDAMMA UNION BANK OF INDIA(508500)
758 Thallur AP-08-015-011-010/010289
(LAKKAVARAM) 		0208015000NRG23190620223024518 19/06/2022 subbayya 0208015WL0050190 subbayya 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280918 NANNAM SUBBAIAH UNION BANK OF INDIA(508500)
759 Thallur AP-08-015-011-010/010290
(LAKKAVARAM) 		0208015000NRG23190620223024519 19/06/2022 China Narsamma 0208015WL0050190 China Narsamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280934 GUNDALA NARASAMMA UNION BANK OF INDIA(508500)
760 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23190620223024521 19/06/2022 Koteswaramma 0208015WL0050190 Koteswaramma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280933 KUKATLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
761 Thallur AP-08-015-011-010/010293
(LAKKAVARAM) 		0208015000NRG23190620223024520 19/06/2022 Kukatla China Anjaiah 0208015WL0050190 Kukatla China Anjaiah 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280920 KUKATLPALLI CHINA ANJAIAH UNION BANK OF INDIA(508500)
762 Thallur AP-08-015-011-010/010562
(LAKKAVARAM) 		0208015000NRG23190620223024523 19/06/2022 Kukatla Venkayamma 0208015WL0050190 Kukatla Venkayamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280935 KUKATLA VENKAYAMMA UNION BANK OF INDIA(508500)
763 Thallur AP-08-015-011-010/010671
(LAKKAVARAM) 		0208015000NRG23190620223024525 19/06/2022 Chintha Achchamma 0208015WL0050190 Chintha Achchamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280974 CHINTA ACHAMMA UNION BANK OF INDIA(508500)
764 Thallur AP-08-015-011-010/010791
(LAKKAVARAM) 		0208015000NRG23190620223024526 19/06/2022 Ravanamma 0208015WL0050190 Ravanamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280963 VALLEPU RAVANAMMA UNION BANK OF INDIA(508500)
765 Thallur AP-08-015-011-010/010946
(LAKKAVARAM) 		0208015000NRG23190620223024528 19/06/2022 Syamala 0208015WL0050190 Syamala 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280928 VIPPPARLA SAYAMALA UNION BANK OF INDIA(508500)
766 Thallur AP-08-015-011-010/010946
(LAKKAVARAM) 		0208015000NRG23190620223024527 19/06/2022 Yiparla Venkateswarlu 0208015WL0050190 Yiparla Venkateswarlu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280954 Mr VENKATESWARLU VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Thallur AP-08-015-011-010/010948
(LAKKAVARAM) 		0208015000NRG23190620223024530 19/06/2022 Sirisha 0208015WL0050190 Sirisha 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280953 GUNDALA SIRISHA UNION BANK OF INDIA(508500)
768 Thallur AP-08-015-011-010/010950
(LAKKAVARAM) 		0208015000NRG23190620223024534 19/06/2022 Koteswaramma 0208015WL0050190 Koteswaramma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280922 BALLIKURUVA KOTESWARAMMA UNION BANK OF INDIA(508500)
769 Thallur AP-08-015-011-010/010950
(LAKKAVARAM) 		0208015000NRG23190620223024533 19/06/2022 Venkateswarlu 0208015WL0050190 Venkateswarlu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280968 BALLIKURAVA VENKATESWARLU UNION BANK OF INDIA(508500)
770 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23190620223024447 19/06/2022 Peraiah 0208015WL0050188 Peraiah 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280943 Mr PERAIAH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Thallur AP-08-015-011-010/010955
(LAKKAVARAM) 		0208015000NRG23190620223024448 19/06/2022 Ramadevi 0208015WL0050188 Ramadevi 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280927 GUDISA RAMADEVI UNION BANK OF INDIA(508500)
772 Thallur AP-08-015-011-010/010957
(LAKKAVARAM) 		0208015000NRG23190620223024449 19/06/2022 Ramana 0208015WL0050188 Ramana 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280921 KUTALA RAMANA UNION BANK OF INDIA(508500)
773 Thallur AP-08-015-011-010/010962
(LAKKAVARAM) 		0208015000NRG23190620223024450 19/06/2022 Kutala Ramana 0208015WL0050188 Kutala Ramana 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280915 JANAMALA RAMANA UNION BANK OF INDIA(508500)
774 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23190620223024452 19/06/2022 Kukatla Sumanjali 0208015WL0050188 Kukatla Sumanjali 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280979 KUKATLA SUMANJALI UNION BANK OF INDIA(508500)
775 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23190620223024453 19/06/2022 Pichaiah 0208015WL0050188 Pichaiah 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280965 KUKATLA PITCHAIAH UNION BANK OF INDIA(508500)
776 Thallur AP-08-015-011-010/010963
(LAKKAVARAM) 		0208015000NRG23190620223024451 19/06/2022 Ramanjaneyulu 0208015WL0050188 Ramanjaneyulu 00468 UBIN0801909 600 600 Processed 28/07/2022 3340280964 Mr RAMANJANEYULU KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Thallur AP-08-015-011-010/010965
(LAKKAVARAM) 		0208015000NRG23190620223024455 19/06/2022 Hemalatha 0208015WL0050188 Hemalatha 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280983 GUNDALA HEMALATHA UNION BANK OF INDIA(508500)
778 Thallur AP-08-015-011-010/010965
(LAKKAVARAM) 		0208015000NRG23190620223024456 19/06/2022 Nagaratnam 0208015WL0050188 Nagaratnam 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280931 GUNPALA NAGARATHNAMMA UNION BANK OF INDIA(508500)
779 Thallur AP-08-015-011-010/010965
(LAKKAVARAM) 		0208015000NRG23190620223024457 19/06/2022 Tirupatamma 0208015WL0050188 Tirupatamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280984 GUNDALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
780 Thallur AP-08-015-011-010/010965
(LAKKAVARAM) 		0208015000NRG23190620223024454 19/06/2022 Venkatarao 0208015WL0050188 Venkatarao 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280960 GUNDALA VENKATRAO UNION BANK OF INDIA(508500)
781 Thallur AP-08-015-011-010/010968
(LAKKAVARAM) 		0208015000NRG23190620223024459 19/06/2022 Anjayya 0208015WL0050188 Anjayya 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280919 NANNAM ANJAIAH S O NANNAM SUBBAIAH UNION BANK OF INDIA(508500)
782 Thallur AP-08-015-011-010/010968
(LAKKAVARAM) 		0208015000NRG23190620223024460 19/06/2022 Venkatanarasamma 0208015WL0050188 Venkatanarasamma 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280962 NANNAM VENKATANARASAMMA UNION BANK OF INDIA(508500)
783 Thallur AP-08-015-011-010/011212
(LAKKAVARAM) 		0208015000NRG23190620223024462 19/06/2022 Subbulu 0208015WL0050188 Subbulu 00468 UBIN0801909 800 800 Processed 28/07/2022 3340280978 KOLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 59200 59200
784 Thallur AP-08-015-007-005/030037
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974123 19/06/2022 Dayasagar 0208015WL0049535 Dayasagar 00468 UBIN0813451 1200 1200 Processed 28/07/2022 3340280989 PULI DAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thallur AP-08-015-011-010/010240
(LAKKAVARAM) 		0208015000NRG23190620223024564 19/06/2022 Vipparla Baburao 0208015WL0050191 Vipparla Baburao 00468 UBIN0813451 800 800 Processed 28/07/2022 3340280990 Mr BABU RAO VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
786 Thallur AP-08-015-005-004/010131
(MALKAPURAM) 		0208015000NRG23180620222973704 19/06/2022 Raghavamma 0208015WL0049525 Raghavamma 00468 UBIN0814415 636 636 Processed 28/07/2022 3340280991 Mrs MANDADI RAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 636 636
787 Thallur AP-08-015-004-003/010028
(VITTALAPURAM) 		0208015000NRG23180620222974026 19/06/2022 Lakshmi 0208015WL0049531 Lakshmi 00691 IPOS0000001 800 800 Processed 28/07/2022 3340280901 GADITHOTI LAKSHMAMMA CANARA BANK(508532)
788 Thallur AP-08-015-004-003/010195
(VITTALAPURAM) 		0208015000NRG23180620222979526 19/06/2022 Subbareddy 0208015WL0049590 Subbareddy 00691 IPOS0000001 800 800 Processed 28/07/2022 3340280900 SRI M SUBBAREDDY CANARA BANK(508532)
789 Thallur AP-08-015-004-003/010210
(VITTALAPURAM) 		0208015000NRG23180620222979530 19/06/2022 Nagendram 0208015WL0049590 Nagendram 00691 IPOS0000001 800 800 Processed 28/07/2022 3340280903 KAIPU NAGENDRAMMA CANARA BANK(508532)
790 Thallur AP-08-015-004-003/010352
(VITTALAPURAM) 		0208015000NRG23180620222973297 19/06/2022 Subbarao 0208015WL0049518 Subbarao 00691 IPOS0000001 800 800 Processed 28/07/2022 3340280906 NAVULURI SUBBARAO CANARA BANK(508532)
791 Thallur AP-08-015-005-004/010055
(MALKAPURAM) 		0208015000NRG23180620222973688 19/06/2022 Venkata narayanamma 0208015WL0049525 Venkata narayanamma 00691 IPOS0000001 1200 1200 Processed 28/07/2022 3340280904 MANDADI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thallur AP-08-015-007-005/030045
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974153 19/06/2022 Manikyam 0208015WL0049536 Manikyam 00691 IPOS0000001 1000 1000 Processed 28/07/2022 3340280899 ARIKA MANIKYAM CANARA BANK(508532)
793 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23180620222974084 19/06/2022 Hanumanta Rao 0208015WL0049534 Hanumanta Rao 00691 IPOS0000001 1200 1200 Processed 28/07/2022 3340280902 KORRAPATI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallur AP-08-015-016-016/011018
(SIVARAMAPURAM) 		0208015000NRG23180620222975326 19/06/2022 Ramanamma 0208015WL0049552 Ramanamma 00691 IPOS0000001 800 800 Processed 28/07/2022 3340280905 TOLCHURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
Total 725463 725463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_190622APB_FTO_97428 Andhra Pragathi Grameena Bank APGB0005053 MUNDLAMUR 800
2 Thallur AP0208015_190622APB_FTO_97428 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 800
3 Thallur AP0208015_190622APB_FTO_97428 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 800
4 Thallur AP0208015_190622APB_FTO_97428 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 8800
5 Thallur AP0208015_190622APB_FTO_97428 AXIS BANK UTIB0002807 ADDANKI 800
6 Thallur AP0208015_190622APB_FTO_97428 Bank of India BKID0005611 ADDANKI 3600
7 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0005734 CHIMAKURTHI 795
8 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0006612 ADDANKI 3200
9 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0013640 ONGOLE II 954
10 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0013641 DARSI 640
11 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0013671 TALLUR 612118
12 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0013682 MARELLA 1600
13 Thallur AP0208015_190622APB_FTO_97428 Canara Bank CNRB0013712 ADDANKI 1920
14 Thallur AP0208015_190622APB_FTO_97428 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 800
15 Thallur AP0208015_190622APB_FTO_97428 HDFC Bank HDFC0003297 ADDANKI 800
16 Thallur AP0208015_190622APB_FTO_97428 IDBI Bank IBKL0000738 ONGOLE 1500
17 Thallur AP0208015_190622APB_FTO_97428 INDIAN BANK IDIB000O002 ONGOLE 1500
18 Thallur AP0208015_190622APB_FTO_97428 INDIAN BANK IDIB000O507 ONGOLE 1200
19 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0000268 PODILI 1200
20 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0000751 ADDANKI 2000
21 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0000890 ONGOLE 1200
22 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0006694 DARSI ADB 3200
23 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 800
24 Thallur AP0208015_190622APB_FTO_97428 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 800
25 Thallur AP0208015_190622APB_FTO_97428 UNION BANK OF INDIA UBIN0800279 ADDANKI 4400
26 Thallur AP0208015_190622APB_FTO_97428 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 59200
27 Thallur AP0208015_190622APB_FTO_97428 UNION BANK OF INDIA UBIN0813451 DARISI 2000
28 Thallur AP0208015_190622APB_FTO_97428 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 636
29 Thallur AP0208015_190622APB_FTO_97428 India Post Payments Bank IPOS0000001 ONGOLE 7400

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