|
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-08-015-003-002/040709
(TURAKAPALEM)
|
0208015000NRG23170520221277502
|
17/05/2022
|
Sreenivasula Reddy
|
0208015WL0026766
|
Sreenivasula Reddy
|
00078
|
CNRB0006612
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269325
|
|
Mr BACHHU SRINIVASULU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-003-002/040072
(TURAKAPALEM)
|
0208015000NRG23170520221277462
|
17/05/2022
|
Gujjarla VenkataRamana
|
0208015WL0026766
|
Gujjarla VenkataRamana
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269314
|
|
GUJJALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-003-002/040072
(TURAKAPALEM)
|
0208015000NRG23170520221277461
|
17/05/2022
|
Krishnareddy
|
0208015WL0026766
|
Krishnareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269291
|
|
GUJJULA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-003-002/040083
(TURAKAPALEM)
|
0208015000NRG23170520221277465
|
17/05/2022
|
Pedda Nagamma
|
0208015WL0026766
|
Pedda Nagamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269312
|
|
AMBATI PEDA NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-003-002/040083
(TURAKAPALEM)
|
0208015000NRG23170520221277464
|
17/05/2022
|
Tirupatireddy
|
0208015WL0026766
|
Tirupatireddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269300
|
|
AMBATI THIRUPATHI REDDY
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-003-002/040153
(TURAKAPALEM)
|
0208015000NRG23170520221277467
|
17/05/2022
|
China Naagamma
|
0208015WL0026766
|
China Naagamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269313
|
|
AMBATI CHINNA NAGAMMA
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-003-002/040153
(TURAKAPALEM)
|
0208015000NRG23170520221277466
|
17/05/2022
|
Srinivasulareddy
|
0208015WL0026766
|
Srinivasulareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269297
|
|
AMBATI SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-003-002/040161
(TURAKAPALEM)
|
0208015000NRG23170520221277468
|
17/05/2022
|
Pitchi Reddy
|
0208015WL0026766
|
Pitchi Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269320
|
|
PITCHIREDDY AMBATI
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-003-002/040161
(TURAKAPALEM)
|
0208015000NRG23170520221277469
|
17/05/2022
|
Poornamma
|
0208015WL0026766
|
Poornamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269304
|
|
A ANNAPURNA
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-003-002/040172
(TURAKAPALEM)
|
0208015000NRG23170520221277471
|
17/05/2022
|
Raagamma
|
0208015WL0026766
|
Raagamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269308
|
|
RAMANALA RAGAVAMMA
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-003-002/040222
(TURAKAPALEM)
|
0208015000NRG23170520221277472
|
17/05/2022
|
Buchchayya
|
0208015WL0026766
|
Buchchayya
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269296
|
|
SADHU BUTCHAIAH
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-003-002/040222
(TURAKAPALEM)
|
0208015000NRG23170520221277473
|
17/05/2022
|
Vijaya
|
0208015WL0026766
|
Vijaya
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269311
|
|
SADHU VIJAYA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-003-002/040252
(TURAKAPALEM)
|
0208015000NRG23170520221277474
|
17/05/2022
|
Chimpireddy
|
0208015WL0026766
|
Chimpireddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269301
|
|
KUMMITHA CHINNA CHIMPIRI REDDY
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-003-002/040252
(TURAKAPALEM)
|
0208015000NRG23170520221277475
|
17/05/2022
|
Tirupatamma
|
0208015WL0026766
|
Tirupatamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269318
|
|
KUMMITA THIRUPATHAMMA
|
HDFC BANK LTD(607152)
|
|
15
|
Thallur
|
AP-08-015-003-002/040272
(TURAKAPALEM)
|
0208015000NRG23170520221277477
|
17/05/2022
|
Guramma
|
0208015WL0026766
|
Guramma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269303
|
|
GUNTAKA GURAMMA
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-003-002/040272
(TURAKAPALEM)
|
0208015000NRG23170520221277476
|
17/05/2022
|
Mastan Reddy
|
0208015WL0026766
|
Mastan Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269302
|
|
GUNTAKA MASTAN REDDY
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-003-002/040275
(TURAKAPALEM)
|
0208015000NRG23170520221277479
|
17/05/2022
|
Sovamma
|
0208015WL0026766
|
Sovamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269293
|
|
AMBATI SOMAMMA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-003-002/040275
(TURAKAPALEM)
|
0208015000NRG23170520221277478
|
17/05/2022
|
Venkata Reddy
|
0208015WL0026766
|
Venkata Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269309
|
|
AMBATI VENKATA REDDY
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-003-002/040346
(TURAKAPALEM)
|
0208015000NRG23170520221277481
|
17/05/2022
|
Dhanamma
|
0208015WL0026766
|
Dhanamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Rejected
|
28/05/2022
|
|
1649269323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Thallur
|
AP-08-015-003-002/040346
(TURAKAPALEM)
|
0208015000NRG23170520221277480
|
17/05/2022
|
Venkateswarlu
|
0208015WL0026766
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269294
|
|
AMBATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-003-002/040350
(TURAKAPALEM)
|
0208015000NRG23170520221277482
|
17/05/2022
|
Venkayamma
|
0208015WL0026766
|
Venkayamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269298
|
|
K VENKAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-003-002/040391
(TURAKAPALEM)
|
0208015000NRG23170520221277485
|
17/05/2022
|
Subbulu
|
0208015WL0026766
|
Subbulu
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269317
|
|
KUMMITHA SUBBULU
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-003-002/040392
(TURAKAPALEM)
|
0208015000NRG23170520221277487
|
17/05/2022
|
Subba Reddy
|
0208015WL0026766
|
Subba Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269295
|
|
GAJJALA SUBBAREDDY
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-003-002/040392
(TURAKAPALEM)
|
0208015000NRG23170520221277488
|
17/05/2022
|
Tirupatamma
|
0208015WL0026766
|
Tirupatamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269321
|
|
YENUMULA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-003-002/040457
(TURAKAPALEM)
|
0208015000NRG23170520221277490
|
17/05/2022
|
Malakondareddy
|
0208015WL0026766
|
Malakondareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269322
|
|
GANGIREDDY MALAKONDA REDDY
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-003-002/040457
(TURAKAPALEM)
|
0208015000NRG23170520221277491
|
17/05/2022
|
Tirupatamma.
|
0208015WL0026766
|
Tirupatamma.
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269307
|
|
GANGIREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-003-002/040512
(TURAKAPALEM)
|
0208015000NRG23170520221277492
|
17/05/2022
|
Nagendramma
|
0208015WL0026766
|
Nagendramma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269310
|
|
CH NAGENDRAMMA ALIAS CH NAGENDRAM
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23170520221277494
|
17/05/2022
|
sheshamma
|
0208015WL0026766
|
sheshamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Rejected
|
28/05/2022
|
|
1649269324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23170520221277493
|
17/05/2022
|
venkatareddy
|
0208015WL0026766
|
venkatareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269299
|
|
Mr VENKATAREDDY KUMMITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-003-002/040642
(TURAKAPALEM)
|
0208015000NRG23170520221277497
|
17/05/2022
|
dhanalakshmi
|
0208015WL0026766
|
dhanalakshmi
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269319
|
|
DHANALAKSHMI CHANDRAGIRI
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-003-002/040642
(TURAKAPALEM)
|
0208015000NRG23170520221277496
|
17/05/2022
|
ramanareddy
|
0208015WL0026766
|
ramanareddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269316
|
|
Mr RAMANA REDDY CHANDRAGIRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
32
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23170520221277499
|
17/05/2022
|
Nagalaxmi
|
0208015WL0026766
|
Nagalaxmi
|
00078
|
CNRB0013671
|
1440
|
1440
|
Rejected
|
28/05/2022
|
|
1649269305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Thallur
|
AP-08-015-003-002/040678
(TURAKAPALEM)
|
0208015000NRG23170520221277498
|
17/05/2022
|
Subbareddy.
|
0208015WL0026766
|
Subbareddy.
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269306
|
|
Mr MUTHULURI SUBBAREDDY
|
INDIAN BANK(607105)
|
|
34
|
Thallur
|
AP-08-015-003-002/040679
(TURAKAPALEM)
|
0208015000NRG23170520221277500
|
17/05/2022
|
Brahma Reddy
|
0208015WL0026766
|
Brahma Reddy
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269292
|
|
MUTHULURI BRAHMA REDDY
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-003-002/040679
(TURAKAPALEM)
|
0208015000NRG23170520221277501
|
17/05/2022
|
Govindamma
|
0208015WL0026766
|
Govindamma
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269315
|
|
MUTHUNURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
36
|
Thallur
|
AP-08-015-003-002/040082
(TURAKAPALEM)
|
0208015000NRG23170520221277463
|
17/05/2022
|
Kummitha Ramanareddy.
|
0208015WL0026766
|
Kummitha Ramanareddy.
|
00415
|
SBIN0006694
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269290
|
|
MR RAVANA REDDY KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
Thallur
|
AP-08-015-015-014/030606
(EAST GANGAVARAM)
|
0208015000NRG23170520221278579
|
17/05/2022
|
subbaareddy
|
0208015WL0026780
|
subbaareddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269265
|
|
PALLEBOINA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-015-014/030608
(EAST GANGAVARAM)
|
0208015000NRG23170520221278580
|
17/05/2022
|
brahmareddy
|
0208015WL0026780
|
brahmareddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269268
|
|
GUJJULA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-015-014/030610
(EAST GANGAVARAM)
|
0208015000NRG23170520221278581
|
17/05/2022
|
pedasubbareddy
|
0208015WL0026780
|
pedasubbareddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269259
|
|
YEDIKA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-015-014/030610
(EAST GANGAVARAM)
|
0208015000NRG23170520221278582
|
17/05/2022
|
Yadika Swarajyam
|
0208015WL0026780
|
Yadika Swarajyam
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269288
|
|
YADIKA SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-015-014/030611
(EAST GANGAVARAM)
|
0208015000NRG23170520221278585
|
17/05/2022
|
bala kotaiah
|
0208015WL0026780
|
bala kotaiah
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269282
|
|
Mr BALAKOTIREDDY GUJJULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Thallur
|
AP-08-015-015-014/030611
(EAST GANGAVARAM)
|
0208015000NRG23170520221278584
|
17/05/2022
|
Gujjuls subbulu
|
0208015WL0026780
|
Gujjuls subbulu
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269263
|
|
GUJJULS SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-015-014/030611
(EAST GANGAVARAM)
|
0208015000NRG23170520221278583
|
17/05/2022
|
kotireddy
|
0208015WL0026780
|
kotireddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269275
|
|
Gujjula Koti Reddy
|
IDFC BANK LIMITED(608117)
|
|
44
|
Thallur
|
AP-08-015-015-014/030612
(EAST GANGAVARAM)
|
0208015000NRG23170520221278586
|
17/05/2022
|
Vennapusa Bali Reddy
|
0208015WL0026780
|
Vennapusa Bali Reddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269266
|
|
VENNAPUSA BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-015-014/030612
(EAST GANGAVARAM)
|
0208015000NRG23170520221278587
|
17/05/2022
|
Vennapusa Ramana
|
0208015WL0026780
|
Vennapusa Ramana
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269276
|
|
VENNAPUSA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-015-014/030614
(EAST GANGAVARAM)
|
0208015000NRG23170520221278588
|
17/05/2022
|
subbarao
|
0208015WL0026780
|
subbarao
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269270
|
|
YADIKA CHINA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-015-014/030614
(EAST GANGAVARAM)
|
0208015000NRG23170520221278589
|
17/05/2022
|
venkatalakshamma
|
0208015WL0026780
|
venkatalakshamma
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269274
|
|
YADIKA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thallur
|
AP-08-015-015-014/030642
(EAST GANGAVARAM)
|
0208015000NRG23170520221278590
|
17/05/2022
|
nagamani
|
0208015WL0026780
|
nagamani
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269273
|
|
YADIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-015-014/030642
(EAST GANGAVARAM)
|
0208015000NRG23170520221278591
|
17/05/2022
|
venkateswarlu
|
0208015WL0026780
|
venkateswarlu
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269267
|
|
MR YADIKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thallur
|
AP-08-015-015-014/030645
(EAST GANGAVARAM)
|
0208015000NRG23170520221278593
|
17/05/2022
|
anjamma
|
0208015WL0026780
|
anjamma
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269278
|
|
CHINNAPUREDDY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-015-014/030645
(EAST GANGAVARAM)
|
0208015000NRG23170520221278592
|
17/05/2022
|
sudhakarareddy
|
0208015WL0026780
|
sudhakarareddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269286
|
|
CHINAPUREDDY SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-015-014/030650
(EAST GANGAVARAM)
|
0208015000NRG23170520221278594
|
17/05/2022
|
ankireddy
|
0208015WL0026780
|
ankireddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269279
|
|
AMBATI ANKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-015-014/030773
(EAST GANGAVARAM)
|
0208015000NRG23170520221278595
|
17/05/2022
|
Subbaratnam
|
0208015WL0026780
|
Subbaratnam
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269280
|
|
CHANDRAGIRI SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-015-014/031100
(EAST GANGAVARAM)
|
0208015000NRG23170520221278596
|
17/05/2022
|
venkata reddy
|
0208015WL0026780
|
venkata reddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269264
|
|
Mr VENKATAREDDY GUJJULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
55
|
Thallur
|
AP-08-015-015-014/031120
(EAST GANGAVARAM)
|
0208015000NRG23170520221278597
|
17/05/2022
|
Venkata Ramana
|
0208015WL0026780
|
Venkata Ramana
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269283
|
|
CHINTAM REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-015-014/031129
(EAST GANGAVARAM)
|
0208015000NRG23170520221278599
|
17/05/2022
|
Ankamma
|
0208015WL0026780
|
Ankamma
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269281
|
|
VEMIREDDY ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-015-014/031129
(EAST GANGAVARAM)
|
0208015000NRG23170520221278598
|
17/05/2022
|
Rami Reddy
|
0208015WL0026780
|
Rami Reddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269261
|
|
VEMIREDDY RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-015-014/031219
(EAST GANGAVARAM)
|
0208015000NRG23170520221278600
|
17/05/2022
|
subbulu
|
0208015WL0026780
|
subbulu
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269285
|
|
GUJJULA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-015-014/031240
(EAST GANGAVARAM)
|
0208015000NRG23170520221278601
|
17/05/2022
|
ramana
|
0208015WL0026780
|
ramana
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269262
|
|
YARRABOTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-015-014/031245
(EAST GANGAVARAM)
|
0208015000NRG23170520221278602
|
17/05/2022
|
dhana lakshmi
|
0208015WL0026780
|
dhana lakshmi
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269272
|
|
PALAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-015-014/031246
(EAST GANGAVARAM)
|
0208015000NRG23170520221278603
|
17/05/2022
|
anji reddy
|
0208015WL0026780
|
anji reddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269260
|
|
Mr ANJI REDDY VENNAPUSA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Thallur
|
AP-08-015-015-014/031246
(EAST GANGAVARAM)
|
0208015000NRG23170520221278604
|
17/05/2022
|
padma lakshmi
|
0208015WL0026780
|
padma lakshmi
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269287
|
|
VENNAPUSA PADMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-015-014/031358
(EAST GANGAVARAM)
|
0208015000NRG23170520221278605
|
17/05/2022
|
balarami reddy
|
0208015WL0026780
|
balarami reddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269269
|
|
KALUVA BALARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-015-014/031358
(EAST GANGAVARAM)
|
0208015000NRG23170520221278606
|
17/05/2022
|
koteswari
|
0208015WL0026780
|
koteswari
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269271
|
|
KALUVE KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-015-014/031359
(EAST GANGAVARAM)
|
0208015000NRG23170520221278607
|
17/05/2022
|
kotireddy
|
0208015WL0026780
|
kotireddy
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269284
|
|
AMBATI KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-015-014/031359
(EAST GANGAVARAM)
|
0208015000NRG23170520221278608
|
17/05/2022
|
nagamma
|
0208015WL0026780
|
nagamma
|
00468
|
UBIN0801909
|
428
|
428
|
Processed
|
28/05/2022
|
|
1649269277
|
|
AMBATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-015-014/031359
(EAST GANGAVARAM)
|
0208015000NRG23170520221278609
|
17/05/2022
|
srinivasa reddy
|
0208015WL0026780
|
srinivasa reddy
|
00468
|
UBIN0801909
|
642
|
642
|
Processed
|
28/05/2022
|
|
1649269289
|
|
AMBATI SRINIVASULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
68
|
Thallur
|
AP-08-015-003-002/040172
(TURAKAPALEM)
|
0208015000NRG23170520221277470
|
17/05/2022
|
Ramanala Tirupataiah
|
0208015WL0026766
|
Ramanala Tirupataiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649269258
|
|
RAMANALA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66762
|
66762
|
|
|
|
|
|
|
|