|
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-08-015-014-014/020042
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821500
|
04/10/2022
|
Srinivasulu Garikipati
|
0208015WL0106347
|
Srinivasulu Garikipati
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639240
|
|
Mr SRINIVASULU GARIKAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/011051
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822274
|
04/10/2022
|
anjireddy
|
0208015WL0106556
|
anjireddy
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639239
|
|
KUPPIREDDY ANJIREDDY
|
HDFC BANK LTD(607152)
|
|
3
|
Thallur
|
AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821498
|
04/10/2022
|
Venkayya
|
0208015WL0106347
|
Venkayya
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639238
|
|
GARIKAPATI VENKAIAH
|
HDFC BANK LTD(607152)
|
|
4
|
Thallur
|
AP-08-015-014-014/020106
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821505
|
04/10/2022
|
Krishna
|
0208015WL0106347
|
Krishna
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639241
|
|
Mr KRISHNA CHETHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822249
|
04/10/2022
|
Manikanta
|
0208015WL0106545
|
Manikanta
|
00415
|
SBIN0006694
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639236
|
|
PASUPULETI MANIKANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822342
|
04/10/2022
|
venkata rao
|
0208015WL0106580
|
venkata rao
|
00415
|
SBIN0011116
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639237
|
|
Mr VENKATA RAO GAVADAKATLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822357
|
04/10/2022
|
Anthoni
|
0208015WL0106584
|
Anthoni
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639218
|
|
GARNIPUDI ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822358
|
04/10/2022
|
Pramila
|
0208015WL0106584
|
Pramila
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639176
|
|
GARNIPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010098
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822325
|
04/10/2022
|
Anjamma
|
0208015WL0106578
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639185
|
|
VEDICOLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822288
|
04/10/2022
|
Lakshmi
|
0208015WL0106563
|
Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639250
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822287
|
04/10/2022
|
Subbaiah
|
0208015WL0106563
|
Subbaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639214
|
|
PASUPULETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822311
|
04/10/2022
|
Ponnu Nagendram
|
0208015WL0106571
|
Ponnu Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639224
|
|
POONU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822310
|
04/10/2022
|
Punu Srinu
|
0208015WL0106571
|
Punu Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639210
|
|
PUNU SRINU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010110
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822302
|
04/10/2022
|
BAYYAPUREDDY OBUL REDDY
|
0208015WL0106568
|
BAYYAPUREDDY OBUL REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639247
|
|
Mr OBULU REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822304
|
04/10/2022
|
Anji Reddy
|
0208015WL0106568
|
Anji Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639253
|
|
MANNAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822305
|
04/10/2022
|
Subbulu
|
0208015WL0106568
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639244
|
|
VENNAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822347
|
04/10/2022
|
Adilakshmamma
|
0208015WL0106581
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639179
|
|
SENIVARAPU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822346
|
04/10/2022
|
Srinivasa Reddy
|
0208015WL0106581
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639248
|
|
SANIVARAPU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822359
|
04/10/2022
|
Vaddi Ramulu
|
0208015WL0106584
|
Vaddi Ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639254
|
|
VADDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822360
|
04/10/2022
|
Vaddi Samrajyam
|
0208015WL0106584
|
Vaddi Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639204
|
|
VADDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822327
|
04/10/2022
|
Chandramma
|
0208015WL0106578
|
Chandramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639207
|
|
VEDIKOLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822326
|
04/10/2022
|
Narasimha Reddy
|
0208015WL0106578
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639192
|
|
VEDIKOLA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010422
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822312
|
04/10/2022
|
Lingaiah
|
0208015WL0106571
|
Lingaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639252
|
|
NALI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822242
|
04/10/2022
|
Pasupuleti Srinu
|
0208015WL0106545
|
Pasupuleti Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639180
|
|
PASUPULETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822266
|
04/10/2022
|
Linga Reddy
|
0208015WL0106556
|
Linga Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639170
|
|
MOPURI LINGA REDDY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822267
|
04/10/2022
|
Subbulu
|
0208015WL0106556
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639186
|
|
MOPURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010491
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822268
|
04/10/2022
|
Pedda Krishnareddy
|
0208015WL0106556
|
Pedda Krishnareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639225
|
|
VADISENA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010491
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822269
|
04/10/2022
|
Vijayamma
|
0208015WL0106556
|
Vijayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639195
|
|
VADISANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822306
|
04/10/2022
|
Kitta Reddy
|
0208015WL0106568
|
Kitta Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639183
|
|
KUPPIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822307
|
04/10/2022
|
Padma
|
0208015WL0106568
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639189
|
|
KUPPIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010524
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822349
|
04/10/2022
|
Mangamma
|
0208015WL0106581
|
Mangamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639187
|
|
CHINTHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010524
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822348
|
04/10/2022
|
Obula Reddy
|
0208015WL0106581
|
Obula Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639255
|
|
CHINTAKOMMU OBUL REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010534
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822350
|
04/10/2022
|
Chegireddy Venkatalakshmamma
|
0208015WL0106581
|
Chegireddy Venkatalakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639197
|
|
VENKATA LAKSHMMA SEGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010585
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822244
|
04/10/2022
|
Ramisetty Rattmma
|
0208015WL0106545
|
Ramisetty Rattmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639173
|
|
RAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822329
|
04/10/2022
|
Koteswaramma
|
0208015WL0106578
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639196
|
|
MARAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010598
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822328
|
04/10/2022
|
Koti Reddy
|
0208015WL0106578
|
Koti Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639178
|
|
MARAM KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822331
|
04/10/2022
|
Rajani
|
0208015WL0106578
|
Rajani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639198
|
|
RAJANI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822330
|
04/10/2022
|
Surendra
|
0208015WL0106578
|
Surendra
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639212
|
|
VEMULA SURENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822246
|
04/10/2022
|
Venkatalakshmi
|
0208015WL0106545
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639201
|
|
RAMISETTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822245
|
04/10/2022
|
Venkatarao
|
0208015WL0106545
|
Venkatarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639194
|
|
RAMISETTI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010756
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822313
|
04/10/2022
|
Peraiah
|
0208015WL0106571
|
Peraiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639181
|
|
NALI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010756
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822314
|
04/10/2022
|
Subbulu
|
0208015WL0106571
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639222
|
|
NALI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010811
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822289
|
04/10/2022
|
guramma
|
0208015WL0106563
|
guramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639206
|
|
MASEPALLI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822247
|
04/10/2022
|
haimavathi
|
0208015WL0106545
|
haimavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639245
|
|
PASUPULETI ITAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822248
|
04/10/2022
|
venkateswarlu
|
0208015WL0106545
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639200
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010841
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822351
|
04/10/2022
|
haimavathi
|
0208015WL0106581
|
haimavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639213
|
|
PASUPULETI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010872
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822290
|
04/10/2022
|
Tirupatamma
|
0208015WL0106563
|
Tirupatamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639249
|
|
RAMISETTY THIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010916
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822270
|
04/10/2022
|
bharat reddy
|
0208015WL0106556
|
bharat reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639211
|
|
KOMMIREDDY DEVIPRASADA REDDY
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-014-014/010916
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822271
|
04/10/2022
|
vani
|
0208015WL0106556
|
vani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639203
|
|
KOMMAREDDY VANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822157
|
04/10/2022
|
lakshmi
|
0208015WL0106508
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639227
|
|
MOPURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822156
|
04/10/2022
|
venkateswarlu
|
0208015WL0106508
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639199
|
|
VENKATESWARALU MOPURI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/011016
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822333
|
04/10/2022
|
anjamma
|
0208015WL0106578
|
anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639246
|
|
KOMMIREDDY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/011016
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822332
|
04/10/2022
|
anjireddy
|
0208015WL0106578
|
anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639251
|
|
KOMMIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/011051
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822273
|
04/10/2022
|
balakrishnareddy
|
0208015WL0106556
|
balakrishnareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639182
|
|
KUPPI REDDY BALAKRISHANA REDDY
|
HDFC BANK LTD(607152)
|
|
55
|
Thallur
|
AP-08-015-014-014/011051
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822272
|
04/10/2022
|
Koppireddy nageswaramma
|
0208015WL0106556
|
Koppireddy nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639234
|
|
KOPPIREDDY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/011051
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822275
|
04/10/2022
|
venkateswarareddy
|
0208015WL0106556
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639215
|
|
KUPPIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822361
|
04/10/2022
|
Vaddi Anjaneyulu
|
0208015WL0106584
|
Vaddi Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639184
|
|
Mr VADDI ANJANEYELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822362
|
04/10/2022
|
Vaddi Vijaya Nirmala
|
0208015WL0106584
|
Vaddi Vijaya Nirmala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639205
|
|
MRS VADDI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822292
|
04/10/2022
|
venkata jyothi
|
0208015WL0106563
|
venkata jyothi
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869639229
|
|
PASUPULETI VENKATA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/011141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822334
|
04/10/2022
|
kotireddy
|
0208015WL0106578
|
kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639226
|
|
KOMMIREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/011141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822335
|
04/10/2022
|
pravalika
|
0208015WL0106578
|
pravalika
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639231
|
|
KOMMIREDDY PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822251
|
04/10/2022
|
gresamma
|
0208015WL0106545
|
gresamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639223
|
|
GARINIPUDI GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822250
|
04/10/2022
|
pedda ramaiah
|
0208015WL0106545
|
pedda ramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639243
|
|
MR RAMAIAH GARNIPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822340
|
04/10/2022
|
srinu
|
0208015WL0106580
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639216
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822341
|
04/10/2022
|
suseela
|
0208015WL0106580
|
suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639208
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822343
|
04/10/2022
|
aruna
|
0208015WL0106580
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639209
|
|
GAVADAKATLA ARUNA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-014-014/011184
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822353
|
04/10/2022
|
anataravamma
|
0208015WL0106581
|
anataravamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639217
|
|
CHINTHAKOMMU ANANTHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822293
|
04/10/2022
|
srinu
|
0208015WL0106563
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639230
|
|
Mr SRINU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822294
|
04/10/2022
|
sudha rani
|
0208015WL0106563
|
sudha rani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639220
|
|
PASUPULETI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/011192
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822337
|
04/10/2022
|
Imanjali
|
0208015WL0106578
|
Imanjali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639233
|
|
YARRABOLU IVANJALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/011192
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822336
|
04/10/2022
|
Peri Reddy
|
0208015WL0106578
|
Peri Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639221
|
|
YARRABOLU PERIREDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/011193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822338
|
04/10/2022
|
VEERA VANI
|
0208015WL0106578
|
VEERA VANI
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639232
|
|
Ms VEERAVANI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822344
|
04/10/2022
|
Venkateswarlu
|
0208015WL0106580
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639228
|
|
MEKALA VENKATASWARLU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822345
|
04/10/2022
|
Venkayamma
|
0208015WL0106580
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639175
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821499
|
04/10/2022
|
Ramakrishna
|
0208015WL0106347
|
Ramakrishna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639242
|
|
GARIKAPATI R KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/020042
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821501
|
04/10/2022
|
Tiruvalamma
|
0208015WL0106347
|
Tiruvalamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639202
|
|
GARIKAPATI THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821502
|
04/10/2022
|
Nageswara Rao
|
0208015WL0106347
|
Nageswara Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639256
|
|
GONTHUKAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821503
|
04/10/2022
|
Ravanamma
|
0208015WL0106347
|
Ravanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639193
|
|
GAVADAKATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822315
|
04/10/2022
|
China Kotaiah.
|
0208015WL0106571
|
China Kotaiah.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639171
|
|
GAVATAKATLA CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822316
|
04/10/2022
|
Pushpalu
|
0208015WL0106571
|
Pushpalu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639177
|
|
GAVADAKATLA PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/020081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821504
|
04/10/2022
|
Avulamma
|
0208015WL0106347
|
Avulamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639172
|
|
Mrs AVULAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821506
|
04/10/2022
|
Anjayya
|
0208015WL0106347
|
Anjayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639219
|
|
Mr ANJAIAH KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821507
|
04/10/2022
|
Venkataratnam
|
0208015WL0106347
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639190
|
|
Mrs VENKATARATHNAM KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821508
|
04/10/2022
|
China Venkateswarlu
|
0208015WL0106347
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639174
|
|
Mr CHINNA VENKATESWARLU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821509
|
04/10/2022
|
Sujatha
|
0208015WL0106347
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639191
|
|
Mrs SUJATHA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Thallur
|
AP-08-015-014-014/020228
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223821510
|
04/10/2022
|
Mangamma
|
0208015WL0106347
|
Mangamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639188
|
|
Mrs MANGAMMA MODRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122075
|
122075
|
|
|
|
|
|
|
|
|
87
|
Thallur
|
AP-08-015-014-014/011184
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822352
|
04/10/2022
|
siva sankara reddy
|
0208015WL0106581
|
siva sankara reddy
|
00468
|
UBIN0813052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6869639235
|
|
CHINTHAKOMMU SIVASANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
88
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23041020223822291
|
04/10/2022
|
P Adinarayana
|
0208015WL0106563
|
P Adinarayana
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
04/12/2022
|
|
6869639169
|
|
PASUPULETI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133126
|
133126
|
|
|
|
|
|
|
|