|
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-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658088
|
19/08/2022
|
Prabakahara rao
|
0208015WL0068774
|
Prabakahara rao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236894
|
|
GARNIPUDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658150
|
19/08/2022
|
Meera Saheb
|
0208015WL0068807
|
Meera Saheb
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236897
|
|
Mr MEERA SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658104
|
19/08/2022
|
Adam
|
0208015WL0068782
|
Adam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236837
|
|
GARNEPUDI ADAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658105
|
19/08/2022
|
Khalavathi
|
0208015WL0068782
|
Khalavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236867
|
|
GarnepudiKalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658089
|
19/08/2022
|
Elizabeth
|
0208015WL0068774
|
Elizabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236865
|
|
GARNIPUDI ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658156
|
19/08/2022
|
John
|
0208015WL0068810
|
John
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236903
|
|
RAVINUTHALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658157
|
19/08/2022
|
Marathamma
|
0208015WL0068810
|
Marathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236902
|
|
RAVINUTHALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658082
|
19/08/2022
|
Guravayya
|
0208015WL0068771
|
Guravayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236855
|
|
NALI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658083
|
19/08/2022
|
Rajamma
|
0208015WL0068771
|
Rajamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236856
|
|
NALI RAJAMMA WO GURAVAIAH N B PALEM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658102
|
19/08/2022
|
Yehoshuva
|
0208015WL0068781
|
Yehoshuva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236866
|
|
YOHOSHUVA BOJJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658103
|
19/08/2022
|
Yesamma
|
0208015WL0068781
|
Yesamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236893
|
|
BOJJA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658110
|
19/08/2022
|
Bhaskar Rao
|
0208015WL0068785
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236851
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658111
|
19/08/2022
|
Galemma
|
0208015WL0068785
|
Galemma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236883
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658130
|
19/08/2022
|
Venkata Ratnam
|
0208015WL0068797
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236889
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658129
|
19/08/2022
|
Venkateswarlu
|
0208015WL0068797
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236844
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658078
|
19/08/2022
|
Aruna
|
0208015WL0068768
|
Aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236876
|
|
MARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658077
|
19/08/2022
|
Siva Reddy
|
0208015WL0068768
|
Siva Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236839
|
|
MARAM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658090
|
19/08/2022
|
Naga Jyothi
|
0208015WL0068775
|
Naga Jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236858
|
|
VANKAYALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658099
|
19/08/2022
|
Narasimha Reddy
|
0208015WL0068779
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236834
|
|
VANKAYALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658081
|
19/08/2022
|
Ponnapati Seshi Reddy
|
0208015WL0068770
|
Ponnapati Seshi Reddy
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
30/08/2022
|
|
4268236911
|
|
PONNAPATI SHESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658123
|
19/08/2022
|
Adilakshmamma
|
0208015WL0068792
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236862
|
|
GUDIPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658122
|
19/08/2022
|
Venkaiah
|
0208015WL0068792
|
Venkaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236864
|
|
GUDIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658131
|
19/08/2022
|
Anjaneyulu
|
0208015WL0068798
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236836
|
|
VEMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658132
|
19/08/2022
|
Chitti Babu
|
0208015WL0068798
|
Chitti Babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236879
|
|
VEMULA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658143
|
19/08/2022
|
Adam Sharif
|
0208015WL0068803
|
Adam Sharif
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236899
|
|
SHAIK ADAMSHAREEF
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658144
|
19/08/2022
|
Saidabi
|
0208015WL0068803
|
Saidabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236898
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658147
|
19/08/2022
|
Paripurnayya
|
0208015WL0068805
|
Paripurnayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236907
|
|
Mr PARI PURNAIAH UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658095
|
19/08/2022
|
Kasim Saheb
|
0208015WL0068778
|
Kasim Saheb
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236850
|
|
SHAIK KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658096
|
19/08/2022
|
Mastanbi
|
0208015WL0068778
|
Mastanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236880
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658098
|
19/08/2022
|
Meerabi
|
0208015WL0068778
|
Meerabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236912
|
|
SHAIK MEERABEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658097
|
19/08/2022
|
Rahaman
|
0208015WL0068778
|
Rahaman
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236860
|
|
SHAIK ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658118
|
19/08/2022
|
Ramana Reddy
|
0208015WL0068789
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236848
|
|
KUPPIREDDY RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658117
|
19/08/2022
|
Srinivasa Reddy
|
0208015WL0068788
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236838
|
|
KUPPIREDDY SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658108
|
19/08/2022
|
Anjaiah
|
0208015WL0068784
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236910
|
|
KONIKI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658109
|
19/08/2022
|
Anjamma
|
0208015WL0068784
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236909
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658121
|
19/08/2022
|
Peda Kotayya
|
0208015WL0068791
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236870
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658135
|
19/08/2022
|
Anjireddy
|
0208015WL0068800
|
Anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236841
|
|
KUPPIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658136
|
19/08/2022
|
Ramanjamma
|
0208015WL0068800
|
Ramanjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236888
|
|
KUPPIREDDY RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010306
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658120
|
19/08/2022
|
Anjamma
|
0208015WL0068790
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236891
|
|
PERAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010306
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658119
|
19/08/2022
|
Jayarami Reddy
|
0208015WL0068790
|
Jayarami Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236857
|
|
PERAM JAYARAMI REDDY SO HANUMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658100
|
19/08/2022
|
Ramanareddy
|
0208015WL0068780
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236846
|
|
VANKAYALA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658101
|
19/08/2022
|
Sunita
|
0208015WL0068780
|
Sunita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236869
|
|
Mrs SUNITHA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658126
|
19/08/2022
|
Hymavathi
|
0208015WL0068794
|
Hymavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236904
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658125
|
19/08/2022
|
Krishnarao
|
0208015WL0068794
|
Krishnarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236840
|
|
VEMULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658087
|
19/08/2022
|
Ajita
|
0208015WL0068773
|
Ajita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236901
|
|
Mrs AJITHA BOYANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658086
|
19/08/2022
|
Tirupatirao
|
0208015WL0068773
|
Tirupatirao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236878
|
|
BOINAPALLI THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658151
|
19/08/2022
|
Bajivali
|
0208015WL0068807
|
Bajivali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236873
|
|
SHAIK BAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658152
|
19/08/2022
|
Meerabi
|
0208015WL0068807
|
Meerabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236895
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658106
|
19/08/2022
|
Perayya
|
0208015WL0068783
|
Perayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236835
|
|
KONIKI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658112
|
19/08/2022
|
Abrahamu
|
0208015WL0068786
|
Abrahamu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236845
|
|
PYDIPOGU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658113
|
19/08/2022
|
Yelisamma
|
0208015WL0068786
|
Yelisamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236868
|
|
PIDIPOGU ELISAMMA ALIAS ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658076
|
19/08/2022
|
Mastanamma
|
0208015WL0068767
|
Mastanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236843
|
|
KUPPIREDDY MASTANAMMA WO VENKATA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658075
|
19/08/2022
|
Venkata Reddy
|
0208015WL0068767
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236847
|
|
KUPPIREDDY VENKATA REDDY SO GURUVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658128
|
19/08/2022
|
Venkateswara Reddy
|
0208015WL0068796
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236852
|
|
VANAGANOORI VENKATESWARA REDDY SO PITCH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658114
|
19/08/2022
|
Venkata Ramanareddy
|
0208015WL0068787
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236877
|
|
THIPPIREDDY VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658092
|
19/08/2022
|
Govendamma
|
0208015WL0068776
|
Govendamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236900
|
|
MEESALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658091
|
19/08/2022
|
Srinu
|
0208015WL0068776
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236849
|
|
MEESALA SREENIVASA RAO SO NARASIMHAM N B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658139
|
19/08/2022
|
Nagalakshmma
|
0208015WL0068801
|
Nagalakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236906
|
|
KOMMIREDDY NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658138
|
19/08/2022
|
Subba Reddy
|
0208015WL0068801
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236853
|
|
KOMMIREDDY SUBBS REDDY S O BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658158
|
19/08/2022
|
Venkateswara Reddy
|
0208015WL0068811
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236896
|
|
VEDIKOLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658159
|
19/08/2022
|
Vijaya
|
0208015WL0068811
|
Vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236872
|
|
VEDIKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658155
|
19/08/2022
|
Balamma
|
0208015WL0068809
|
Balamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236887
|
|
VEDIKOLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658154
|
19/08/2022
|
Venkateswarlu
|
0208015WL0068809
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236884
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658079
|
19/08/2022
|
Meeravali
|
0208015WL0068769
|
Meeravali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236859
|
|
SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658080
|
19/08/2022
|
Subhanbi
|
0208015WL0068769
|
Subhanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236892
|
|
SHAIK SUBHANBI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658153
|
19/08/2022
|
Neelayya
|
0208015WL0068808
|
Neelayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236833
|
|
Mr NEELAIAH PANCHADARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
67
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658140
|
19/08/2022
|
Anjaneyulu
|
0208015WL0068802
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236871
|
|
PASUPULETI ANJANEYULU SO VENKAIAH N B PA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658141
|
19/08/2022
|
Venkatalashmamma
|
0208015WL0068802
|
Venkatalashmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236875
|
|
PASUPULETI VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658093
|
19/08/2022
|
venkateswarareddy
|
0208015WL0068777
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236874
|
|
DARAM VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658146
|
19/08/2022
|
koteswari
|
0208015WL0068804
|
koteswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236882
|
|
DARAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658145
|
19/08/2022
|
venkataramanareddy
|
0208015WL0068804
|
venkataramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236881
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658133
|
19/08/2022
|
daniyel reddy
|
0208015WL0068799
|
daniyel reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236842
|
|
KOMMIREDDY DANIEL REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658134
|
19/08/2022
|
venkataratnam
|
0208015WL0068799
|
venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236890
|
|
KOMMIREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658127
|
19/08/2022
|
vijaya
|
0208015WL0068795
|
vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236886
|
|
EINAGANURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658148
|
19/08/2022
|
ramana
|
0208015WL0068806
|
ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236905
|
|
UTIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658149
|
19/08/2022
|
srinivasararao
|
0208015WL0068806
|
srinivasararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236885
|
|
UTIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658085
|
19/08/2022
|
nagamani
|
0208015WL0068772
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236863
|
|
PASUPULETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658084
|
19/08/2022
|
Venkata Ramanayya
|
0208015WL0068772
|
Venkata Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236861
|
|
Mr VENKATA RAMANAIAH PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658124
|
19/08/2022
|
narapureddy
|
0208015WL0068793
|
narapureddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236854
|
|
SAMIVARAPU NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23190820223658074
|
19/08/2022
|
Rajasekhar reddy
|
0208015WL0068766
|
Rajasekhar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268236908
|
|
KOMMIREDDY RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119762
|
119762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122846
|
122846
|
|
|
|
|
|
|
|