|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-012-012/010072
(BODDIKURA PADU)
|
0208015000NRG23181020223857572
|
18/10/2022
|
Sayamma
|
0208015WL0117216
|
Sayamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844802
|
|
Mrs GADDAM SAYAMMA ALIAS SAILU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23181020223857595
|
18/10/2022
|
Sailaja
|
0208015WL0117233
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844796
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010196
(BODDIKURA PADU)
|
0208015000NRG23181020223857579
|
18/10/2022
|
Obulamma
|
0208015WL0117222
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844801
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23181020223857600
|
18/10/2022
|
Gangamma
|
0208015WL0117238
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844797
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23181020223857580
|
18/10/2022
|
Srinivasulu
|
0208015WL0117223
|
Srinivasulu
|
00019
|
APGB0005080
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844803
|
|
MRS SRINIVASULU VAJRALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23181020223857603
|
18/10/2022
|
ramana
|
0208015WL0117241
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844813
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
7
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23181020223857564
|
18/10/2022
|
balamma
|
0208015WL0117210
|
balamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844806
|
|
Mrs EDURURI BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23181020223857565
|
18/10/2022
|
chinna kotireddy
|
0208015WL0117210
|
chinna kotireddy
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844805
|
|
VEDURURI CHINNA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thallur
|
AP-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860385
|
18/10/2022
|
Anjaneyulu
|
0208015WL0118212
|
Anjaneyulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844815
|
|
SUNKARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858769
|
18/10/2022
|
Yalamanda
|
0208015WL0117649
|
Yalamanda
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844791
|
|
PASUPULETI YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859092
|
18/10/2022
|
Ramayya
|
0208015WL0117703
|
Ramayya
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844798
|
|
Mr RAMAIAH RAMISITTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-014-014/020042
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858891
|
18/10/2022
|
Srinivasulu Garikipati
|
0208015WL0117678
|
Srinivasulu Garikipati
|
00019
|
APGB0005227
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984844792
|
|
Mr SRINIVASULU GARIKAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23181020223857623
|
18/10/2022
|
ravi
|
0208015WL0117251
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844793
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23181020223857626
|
18/10/2022
|
bharathi
|
0208015WL0117253
|
bharathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844809
|
|
MUNTHA BHARATHI
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23181020223857625
|
18/10/2022
|
ganganna
|
0208015WL0117253
|
ganganna
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844812
|
|
BANTUPALLI GAGANANA
|
BANK OF INDIA(508505)
|
|
16
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23181020223857631
|
18/10/2022
|
Malleswari
|
0208015WL0117256
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844817
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23181020223857630
|
18/10/2022
|
Venkateswarareddy kota
|
0208015WL0117256
|
Venkateswarareddy kota
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844816
|
|
KOTA VENKATESWARA RE
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23181020223857621
|
18/10/2022
|
VENKATA LAKSMI
|
0208015WL0117249
|
VENKATA LAKSMI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844811
|
|
YERUVAKOTA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23181020223857620
|
18/10/2022
|
VENKATA REDDY
|
0208015WL0117249
|
VENKATA REDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844808
|
|
Mr Yeruvakota Venkata Reddy
|
INDIAN BANK(607105)
|
|
20
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23181020223857616
|
18/10/2022
|
Naagendram
|
0208015WL0117245
|
Naagendram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844799
|
|
NAGENDRAMMA CHERUKUPALLI
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/020136
(THALLUR)
|
0208015000NRG23181020223857633
|
18/10/2022
|
Subba Reddy
|
0208015WL0117258
|
Subba Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844800
|
|
MEDAGAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23181020223857628
|
18/10/2022
|
Sivamma
|
0208015WL0117255
|
Sivamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844810
|
|
SIVAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23181020223857629
|
18/10/2022
|
Subbareddy
|
0208015WL0117255
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844807
|
|
MADAGAM SUBBAREDDY
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23181020223857632
|
18/10/2022
|
K NAGAMANI
|
0208015WL0117257
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844814
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
25
|
Thallur
|
AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858887
|
18/10/2022
|
Venkayya
|
0208015WL0117678
|
Venkayya
|
00152
|
HDFC0003297
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984844790
|
|
GARIKAPATI VENKAIAH
|
HDFC BANK LTD(607152)
|
|
26
|
Thallur
|
AP-08-015-014-014/020106
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858898
|
18/10/2022
|
Krishna
|
0208015WL0117678
|
Krishna
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844804
|
|
Mr KRISHNA CHETHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
27
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858743
|
18/10/2022
|
anjaneyulu
|
0208015WL0117632
|
anjaneyulu
|
00468
|
UBIN0533076
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844795
|
|
CHIMATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
28
|
Thallur
|
AP-08-015-014-014/010432
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860382
|
18/10/2022
|
Ramanayya
|
0208015WL0118212
|
Ramanayya
|
00468
|
UBIN0800279
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844738
|
|
RAMISETTY RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859055
|
18/10/2022
|
Anthoni
|
0208015WL0117691
|
Anthoni
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844783
|
|
GARNIPUDI ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859056
|
18/10/2022
|
Pramila
|
0208015WL0117691
|
Pramila
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844747
|
|
GARNIPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859063
|
18/10/2022
|
Adilakshmi
|
0208015WL0117693
|
Adilakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844754
|
|
PALAGIRI ADILAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859062
|
18/10/2022
|
Venkateswarlu
|
0208015WL0117693
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844752
|
|
PALAGIRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858875
|
18/10/2022
|
China Venkateswarlu
|
0208015WL0117674
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844723
|
|
GOUTAMKATLA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858876
|
18/10/2022
|
Nageswaramma
|
0208015WL0117674
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844782
|
|
GAVADAKATLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858878
|
18/10/2022
|
Koniki Ademma
|
0208015WL0117674
|
Koniki Ademma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844728
|
|
KONIKI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858877
|
18/10/2022
|
Rosaiah
|
0208015WL0117674
|
Rosaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844766
|
|
KONIKI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859065
|
18/10/2022
|
Adilakshmamma
|
0208015WL0117693
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984844734
|
|
SENIVARAPU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859064
|
18/10/2022
|
Srinivasa Reddy
|
0208015WL0117693
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984844733
|
|
SANIVARAPU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860380
|
18/10/2022
|
Peda Gangayya
|
0208015WL0118212
|
Peda Gangayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844743
|
|
PASUPUETI PEDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010217
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859183
|
18/10/2022
|
Aruna
|
0208015WL0117710
|
Aruna
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844755
|
|
UTIKONDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010217
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859182
|
18/10/2022
|
Peda Brahmaiah
|
0208015WL0117710
|
Peda Brahmaiah
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844787
|
|
UTIKONDA PEDABRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010221
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859185
|
18/10/2022
|
Anjali
|
0208015WL0117710
|
Anjali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844771
|
|
TATIKONDA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010221
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859184
|
18/10/2022
|
Anjaneyulu
|
0208015WL0117710
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844742
|
|
THATIKONDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010242
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859186
|
18/10/2022
|
Sivayya
|
0208015WL0117710
|
Sivayya
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6984844786
|
|
UTIKONDA SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859057
|
18/10/2022
|
Vaddi Ramulu
|
0208015WL0117691
|
Vaddi Ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844727
|
|
VADDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859058
|
18/10/2022
|
Vaddi Samrajyam
|
0208015WL0117691
|
Vaddi Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844781
|
|
VADDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859089
|
18/10/2022
|
Anavayamma
|
0208015WL0117703
|
Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844732
|
|
SANIVARAPU ANAMAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859090
|
18/10/2022
|
anjireddy
|
0208015WL0117703
|
anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844724
|
|
SANIVARAPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859091
|
18/10/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0117703
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844729
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859093
|
18/10/2022
|
Ramisetty Narasamma
|
0208015WL0117703
|
Ramisetty Narasamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844768
|
|
RAMISETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010432
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860383
|
18/10/2022
|
Ankamma
|
0208015WL0118212
|
Ankamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844767
|
|
RAMISETTY ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010435
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860384
|
18/10/2022
|
Himambi
|
0208015WL0118212
|
Himambi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844774
|
|
SHAIK HIMAMBI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860386
|
18/10/2022
|
Kaavamma
|
0208015WL0118212
|
Kaavamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844773
|
|
SUNKARA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010534
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859066
|
18/10/2022
|
Chegireddy Venkatalakshmamma
|
0208015WL0117693
|
Chegireddy Venkatalakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844749
|
|
VENKATA LAKSHMMA SEGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010575
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860387
|
18/10/2022
|
Venkata Reddy
|
0208015WL0118212
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844744
|
|
VEDIKOLA PEDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858735
|
18/10/2022
|
Koteswaramma
|
0208015WL0117632
|
Koteswaramma
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844759
|
|
VEDIKOLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858734
|
18/10/2022
|
Lakshmi Reddy
|
0208015WL0117632
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844758
|
|
LAKSHMIREDDY VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859094
|
18/10/2022
|
Ramanareddy
|
0208015WL0117703
|
Ramanareddy
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6984844731
|
|
KOMMIREDDY RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859095
|
18/10/2022
|
Savaramma
|
0208015WL0117703
|
Savaramma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6984844753
|
|
KOMMIREDDY SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859069
|
18/10/2022
|
Ravi
|
0208015WL0117693
|
Ravi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844776
|
|
BOLLAMPALLI RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859068
|
18/10/2022
|
Suseela
|
0208015WL0117693
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844775
|
|
DHANALAKSHMI BOLLAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859067
|
18/10/2022
|
Vasu
|
0208015WL0117693
|
Vasu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844777
|
|
BOLLOMPALLI VASU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860389
|
18/10/2022
|
Vedikola Kondamma
|
0208015WL0118212
|
Vedikola Kondamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844772
|
|
LINGAMMA VEDUKULLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223860388
|
18/10/2022
|
Venkateswara Reddy
|
0208015WL0118212
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844730
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858879
|
18/10/2022
|
Srinu
|
0208015WL0117674
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844737
|
|
MORABOINA SREENIVASULU SO TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858880
|
18/10/2022
|
Suseela
|
0208015WL0117674
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844765
|
|
MORABOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858736
|
18/10/2022
|
Vaddi Hanumamma
|
0208015WL0117632
|
Vaddi Hanumamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984844762
|
|
VADDI ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858770
|
18/10/2022
|
Satyavathi
|
0208015WL0117649
|
Satyavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844761
|
|
PASUPULETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858737
|
18/10/2022
|
prasad
|
0208015WL0117632
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844756
|
|
VADDI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010841
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859071
|
18/10/2022
|
haimavathi
|
0208015WL0117693
|
haimavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844750
|
|
PASUPULETI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010872
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859078
|
18/10/2022
|
Tirupatamma
|
0208015WL0117696
|
Tirupatamma
|
00468
|
UBIN0801909
|
1146
|
1146
|
Processed
|
07/12/2022
|
|
6984844745
|
|
RAMISETTY THIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858739
|
18/10/2022
|
saraswathi
|
0208015WL0117632
|
saraswathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844780
|
|
KONIKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858741
|
18/10/2022
|
aruna
|
0208015WL0117632
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844746
|
|
KONIKI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858742
|
18/10/2022
|
ramanjaneyulu
|
0208015WL0117632
|
ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844818
|
|
KONIKI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858740
|
18/10/2022
|
venkateswarlu
|
0208015WL0117632
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844726
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858771
|
18/10/2022
|
Pasupuleti Amani
|
0208015WL0117649
|
Pasupuleti Amani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844788
|
|
PASUPULETI AMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011077
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859072
|
18/10/2022
|
Sreevidya
|
0208015WL0117693
|
Sreevidya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844778
|
|
SREEVIDYA VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859059
|
18/10/2022
|
Vaddi Anjaneyulu
|
0208015WL0117691
|
Vaddi Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844748
|
|
Mr VADDI ANJANEYELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859060
|
18/10/2022
|
Vaddi Vijaya Nirmala
|
0208015WL0117691
|
Vaddi Vijaya Nirmala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844784
|
|
MRS VADDI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858744
|
18/10/2022
|
pavani
|
0208015WL0117632
|
pavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844794
|
|
Mrs Chimata Pavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-014-014/011184
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859074
|
18/10/2022
|
anataravamma
|
0208015WL0117693
|
anataravamma
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844751
|
|
CHINTHAKOMMU ANANTHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/020029
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858888
|
18/10/2022
|
Ramakrishna
|
0208015WL0117678
|
Ramakrishna
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984844763
|
|
GARIKAPATI R KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-014-014/020032
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858890
|
18/10/2022
|
Lakshmi Narasamma.
|
0208015WL0117678
|
Lakshmi Narasamma.
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984844764
|
|
MAGULURI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-014-014/020032
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858889
|
18/10/2022
|
Venkataratnam
|
0208015WL0117678
|
Venkataratnam
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844760
|
|
Mr VENKATARATHNAM MUGULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-014-014/020042
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858892
|
18/10/2022
|
Tiruvalamma
|
0208015WL0117678
|
Tiruvalamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984844757
|
|
GARIKAPATI THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858893
|
18/10/2022
|
Nageswara Rao
|
0208015WL0117678
|
Nageswara Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844722
|
|
GONTHUKAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/020062
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858894
|
18/10/2022
|
Ravanamma
|
0208015WL0117678
|
Ravanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844736
|
|
GAVADAKATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/020081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858895
|
18/10/2022
|
Avulamma
|
0208015WL0117678
|
Avulamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844725
|
|
Mrs AVULAMMA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-014-014/020105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858896
|
18/10/2022
|
Venkaiah.
|
0208015WL0117678
|
Venkaiah.
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984844789
|
|
Mr VENKAIAH KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-014-014/020106
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858897
|
18/10/2022
|
Padma
|
0208015WL0117678
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844769
|
|
Mrs PADMA CHETHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858899
|
18/10/2022
|
Anjayya
|
0208015WL0117678
|
Anjayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844770
|
|
Mr ANJAIAH KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-014-014/020130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858900
|
18/10/2022
|
Venkataratnam
|
0208015WL0117678
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844740
|
|
Mrs VENKATARATHNAM KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858901
|
18/10/2022
|
China Venkateswarlu
|
0208015WL0117678
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844739
|
|
Mr CHINNA VENKATESWARLU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-014-014/020143
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858902
|
18/10/2022
|
Sujatha
|
0208015WL0117678
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844741
|
|
Mrs SUJATHA KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Thallur
|
AP-08-015-014-014/020200
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858903
|
18/10/2022
|
Seshayya
|
0208015WL0117678
|
Seshayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Rejected
|
17/12/2022
|
|
6984844779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Thallur
|
AP-08-015-014-014/020228
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223858904
|
18/10/2022
|
Mangamma
|
0208015WL0117678
|
Mangamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984844735
|
|
Mrs MANGAMMA MODRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92124
|
92124
|
|
|
|
|
|
|
|
|
97
|
Thallur
|
AP-08-015-014-014/011184
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181020223859073
|
18/10/2022
|
siva sankara reddy
|
0208015WL0117693
|
siva sankara reddy
|
00468
|
UBIN0813052
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984844785
|
|
CHINTHAKOMMU SIVASANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133758
|
133758
|
|
|
|
|
|
|
|