|
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-08-015-011-010/010389
(LAKKAVARAM)
|
0208015000NRG23150420220069285
|
15/04/2022
|
Venkatarami Reddy
|
0208015WL0004435
|
Venkatarami Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857123
|
|
MEDAGAM VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069303
|
15/04/2022
|
Sivareddy
|
0208015WL0004435
|
Sivareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857126
|
|
Mr MEDAGAM SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069305
|
15/04/2022
|
Venkata Narayanareddy
|
0208015WL0004435
|
Venkata Narayanareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857124
|
|
VENKATA NARAYA REDDY MEDAGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-011-010/010066
(LAKKAVARAM)
|
0208015000NRG23150420220069248
|
15/04/2022
|
Venkata Ramanareddy
|
0208015WL0004435
|
Venkata Ramanareddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857134
|
|
Mr RAMANA REDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-011-010/010115
(LAKKAVARAM)
|
0208015000NRG23150420220069263
|
15/04/2022
|
Venkateswarareddy
|
0208015WL0004435
|
Venkateswarareddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857128
|
|
MEDAGAM VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thallur
|
AP-08-015-011-010/010202
(LAKKAVARAM)
|
0208015000NRG23150420220069266
|
15/04/2022
|
Venkareddy
|
0208015WL0004435
|
Venkareddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857132
|
|
Mr VENKATA REDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-011-010/010331
(LAKKAVARAM)
|
0208015000NRG23150420220069281
|
15/04/2022
|
Eswaramma
|
0208015WL0004435
|
Eswaramma
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857129
|
|
Mrs ESWARAMMA KATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-011-010/010331
(LAKKAVARAM)
|
0208015000NRG23150420220069280
|
15/04/2022
|
Srikanth Reddy
|
0208015WL0004435
|
Srikanth Reddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857130
|
|
Mr SRIKANTH REDDY KATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-011-010/010435
(LAKKAVARAM)
|
0208015000NRG23150420220069287
|
15/04/2022
|
Srinivasula Reddy
|
0208015WL0004435
|
Srinivasula Reddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857131
|
|
Mr SRINIVASA REDDY BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-011-010/010830
(LAKKAVARAM)
|
0208015000NRG23150420220069295
|
15/04/2022
|
Nagireddy
|
0208015WL0004435
|
Nagireddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857127
|
|
MEDAGAM NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-011-010/010835
(LAKKAVARAM)
|
0208015000NRG23150420220069297
|
15/04/2022
|
Srinivasareddy
|
0208015WL0004435
|
Srinivasareddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857136
|
|
Mr SRINIVASA REDDY MEDAGAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Thallur
|
AP-08-015-011-010/010919
(LAKKAVARAM)
|
0208015000NRG23150420220069312
|
15/04/2022
|
Somu Parameswarareddy
|
0208015WL0004435
|
Somu Parameswarareddy
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857133
|
|
Mr PARAMESWARA REDDY SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-011-010/011160
(LAKKAVARAM)
|
0208015000NRG23150420220069321
|
15/04/2022
|
Srinivasachari
|
0208015WL0004435
|
Srinivasachari
|
00019
|
APGB0005227
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857135
|
|
Mr SRINIVASA CHARI PALLEVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-011-010/010207
(LAKKAVARAM)
|
0208015000NRG23150420220069270
|
15/04/2022
|
Venkatalakshmi
|
0208015WL0004435
|
Venkatalakshmi
|
00152
|
HDFC0003297
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857125
|
|
LOKIREDDY VENKATA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-011-010/010904
(LAKKAVARAM)
|
0208015000NRG23150420220069311
|
15/04/2022
|
ramachandrareddy
|
0208015WL0004435
|
ramachandrareddy
|
00354
|
PUNB0135310
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857122
|
|
SOMU RAMACHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-011-010/010055
(LAKKAVARAM)
|
0208015000NRG23150420220069243
|
15/04/2022
|
Bala Venkata Reddy
|
0208015WL0004435
|
Bala Venkata Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857058
|
|
MEDAGAM BALAVENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-011-010/010055
(LAKKAVARAM)
|
0208015000NRG23150420220069244
|
15/04/2022
|
Vijaya
|
0208015WL0004435
|
Vijaya
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857107
|
|
MEDAGAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-011-010/010060
(LAKKAVARAM)
|
0208015000NRG23150420220069246
|
15/04/2022
|
Savitri
|
0208015WL0004435
|
Savitri
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857102
|
|
MARAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-011-010/010060
(LAKKAVARAM)
|
0208015000NRG23150420220069245
|
15/04/2022
|
Srinivasareddy
|
0208015WL0004435
|
Srinivasareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857097
|
|
SRINU VASU REDDY MARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-011-010/010061
(LAKKAVARAM)
|
0208015000NRG23150420220069247
|
15/04/2022
|
Venkata Ramanamma
|
0208015WL0004435
|
Venkata Ramanamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857077
|
|
MARAM RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-011-010/010066
(LAKKAVARAM)
|
0208015000NRG23150420220069250
|
15/04/2022
|
Chowti reddy.
|
0208015WL0004435
|
Chowti reddy.
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857057
|
|
MEDAGAM SAVITIREDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-011-010/010066
(LAKKAVARAM)
|
0208015000NRG23150420220069249
|
15/04/2022
|
Venkata Ramanamma
|
0208015WL0004435
|
Venkata Ramanamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857076
|
|
VENKATA RAVANAMMA MEDAGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-011-010/010068
(LAKKAVARAM)
|
0208015000NRG23150420220069252
|
15/04/2022
|
Chinna Koteswaramma
|
0208015WL0004435
|
Chinna Koteswaramma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857100
|
|
LOKIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-011-010/010068
(LAKKAVARAM)
|
0208015000NRG23150420220069251
|
15/04/2022
|
Srinivasareddy
|
0208015WL0004435
|
Srinivasareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857106
|
|
LOKIREDDY SRINIVASULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-011-010/010069
(LAKKAVARAM)
|
0208015000NRG23150420220069253
|
15/04/2022
|
Venkata Subbareddy
|
0208015WL0004435
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857060
|
|
LOKIREDDY SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-011-010/010073
(LAKKAVARAM)
|
0208015000NRG23150420220069255
|
15/04/2022
|
Akkamma
|
0208015WL0004435
|
Akkamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857096
|
|
AKKAMMA MEDAGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-011-010/010073
(LAKKAVARAM)
|
0208015000NRG23150420220069254
|
15/04/2022
|
Ramanareddy
|
0208015WL0004435
|
Ramanareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857049
|
|
MEDAGAM RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-011-010/010077
(LAKKAVARAM)
|
0208015000NRG23150420220069256
|
15/04/2022
|
Krishnareddy
|
0208015WL0004435
|
Krishnareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857048
|
|
Mr KRISHNA REDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-011-010/010077
(LAKKAVARAM)
|
0208015000NRG23150420220069257
|
15/04/2022
|
Venkatalakshmi
|
0208015WL0004435
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857101
|
|
MEDAGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-011-010/010082
(LAKKAVARAM)
|
0208015000NRG23150420220069258
|
15/04/2022
|
Lokireddy Seetaravamma
|
0208015WL0004435
|
Lokireddy Seetaravamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857069
|
|
SEETHARAVAMMA LOKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-011-010/010085
(LAKKAVARAM)
|
0208015000NRG23150420220069260
|
15/04/2022
|
Adilakshmi
|
0208015WL0004435
|
Adilakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857095
|
|
ADILAKSHMI BODDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-011-010/010085
(LAKKAVARAM)
|
0208015000NRG23150420220069259
|
15/04/2022
|
Venkata Subbareddy
|
0208015WL0004435
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857070
|
|
Mr VENKATA SUBBA REDDY BODDU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Thallur
|
AP-08-015-011-010/010086
(LAKKAVARAM)
|
0208015000NRG23150420220069261
|
15/04/2022
|
Mangayya
|
0208015WL0004435
|
Mangayya
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857090
|
|
ULLI MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-011-010/010086
(LAKKAVARAM)
|
0208015000NRG23150420220069262
|
15/04/2022
|
Sridevi
|
0208015WL0004435
|
Sridevi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857063
|
|
ULLY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-011-010/010115
(LAKKAVARAM)
|
0208015000NRG23150420220069264
|
15/04/2022
|
Prasanna
|
0208015WL0004435
|
Prasanna
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857110
|
|
MEDAGAM PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-011-010/010202
(LAKKAVARAM)
|
0208015000NRG23150420220069265
|
15/04/2022
|
Bala Guravamma
|
0208015WL0004435
|
Bala Guravamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857105
|
|
MEDAGAM BALA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-011-010/010203
(LAKKAVARAM)
|
0208015000NRG23150420220069268
|
15/04/2022
|
dhana lakshmi
|
0208015WL0004435
|
dhana lakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857082
|
|
LOKIREDDY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-011-010/010203
(LAKKAVARAM)
|
0208015000NRG23150420220069267
|
15/04/2022
|
Pichchireddy
|
0208015WL0004435
|
Pichchireddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857046
|
|
LOKIREDDY PITCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-011-010/010207
(LAKKAVARAM)
|
0208015000NRG23150420220069269
|
15/04/2022
|
Guravareddy
|
0208015WL0004435
|
Guravareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857045
|
|
LOKIREDDY PEDA GURAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-011-010/010207
(LAKKAVARAM)
|
0208015000NRG23150420220069271
|
15/04/2022
|
Lokireddy Adilakshmi
|
0208015WL0004435
|
Lokireddy Adilakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857121
|
|
LOKIREDDY ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-011-010/010301
(LAKKAVARAM)
|
0208015000NRG23150420220069272
|
15/04/2022
|
Balakrishna
|
0208015WL0004435
|
Balakrishna
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857086
|
|
KARNA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-011-010/010301
(LAKKAVARAM)
|
0208015000NRG23150420220069273
|
15/04/2022
|
Ramadevi
|
0208015WL0004435
|
Ramadevi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857117
|
|
KARNA RAMADEVI
|
HDFC BANK LTD(607152)
|
|
43
|
Thallur
|
AP-08-015-011-010/010304
(LAKKAVARAM)
|
0208015000NRG23150420220069274
|
15/04/2022
|
Muvva Venkateswarlu
|
0208015WL0004435
|
Muvva Venkateswarlu
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857067
|
|
MUVVA VENKATESWARLU S O ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-011-010/010304
(LAKKAVARAM)
|
0208015000NRG23150420220069277
|
15/04/2022
|
Nagamma
|
0208015WL0004435
|
Nagamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857072
|
|
MUVVA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thallur
|
AP-08-015-011-010/010304
(LAKKAVARAM)
|
0208015000NRG23150420220069275
|
15/04/2022
|
Sampathi Peddi Raju
|
0208015WL0004435
|
Sampathi Peddi Raju
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857108
|
|
MUVVA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-011-010/010304
(LAKKAVARAM)
|
0208015000NRG23150420220069276
|
15/04/2022
|
Subbarao
|
0208015WL0004435
|
Subbarao
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857071
|
|
SUBBARO MUVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-011-010/010314
(LAKKAVARAM)
|
0208015000NRG23150420220069278
|
15/04/2022
|
Katta Saraswathi
|
0208015WL0004435
|
Katta Saraswathi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857088
|
|
KATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-011-010/010321
(LAKKAVARAM)
|
0208015000NRG23150420220069279
|
15/04/2022
|
Narsamma
|
0208015WL0004435
|
Narsamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857050
|
|
KONIKI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-011-010/010335
(LAKKAVARAM)
|
0208015000NRG23150420220069282
|
15/04/2022
|
Anki Reddy
|
0208015WL0004435
|
Anki Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857059
|
|
MEDAGAM ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-011-010/010335
(LAKKAVARAM)
|
0208015000NRG23150420220069284
|
15/04/2022
|
Sujata
|
0208015WL0004435
|
Sujata
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857111
|
|
MEDAGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-011-010/010335
(LAKKAVARAM)
|
0208015000NRG23150420220069283
|
15/04/2022
|
Venkateswarlu
|
0208015WL0004435
|
Venkateswarlu
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857054
|
|
MEDAGAM VENKATESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-011-010/010389
(LAKKAVARAM)
|
0208015000NRG23150420220069286
|
15/04/2022
|
Sampoorna
|
0208015WL0004435
|
Sampoorna
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857075
|
|
SAMPURNA MEDAGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-011-010/010435
(LAKKAVARAM)
|
0208015000NRG23150420220069288
|
15/04/2022
|
Venkatalakshmi
|
0208015WL0004435
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857079
|
|
BODDU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-011-010/010697
(LAKKAVARAM)
|
0208015000NRG23150420220069290
|
15/04/2022
|
Parvathi
|
0208015WL0004435
|
Parvathi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857062
|
|
IDAMAKANTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-011-010/010697
(LAKKAVARAM)
|
0208015000NRG23150420220069289
|
15/04/2022
|
Raghava Reddy
|
0208015WL0004435
|
Raghava Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857078
|
|
RAGHAVAREDDY EDAMAKANTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-011-010/010799
(LAKKAVARAM)
|
0208015000NRG23150420220069292
|
15/04/2022
|
venkata narayana
|
0208015WL0004435
|
venkata narayana
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857098
|
|
IDAMAKANTI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-011-010/010799
(LAKKAVARAM)
|
0208015000NRG23150420220069291
|
15/04/2022
|
Venkata subbamma
|
0208015WL0004435
|
Venkata subbamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857052
|
|
IDAMAKANTI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-011-010/010803
(LAKKAVARAM)
|
0208015000NRG23150420220069293
|
15/04/2022
|
Narsaiah
|
0208015WL0004435
|
Narsaiah
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857091
|
|
Mr KAVALAKUNTLA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-011-010/010803
(LAKKAVARAM)
|
0208015000NRG23150420220069294
|
15/04/2022
|
Ramulamma
|
0208015WL0004435
|
Ramulamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857061
|
|
KAMALAKUNTLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-011-010/010830
(LAKKAVARAM)
|
0208015000NRG23150420220069296
|
15/04/2022
|
Dhanalakshmi
|
0208015WL0004435
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857043
|
|
Mrs DHANALAKSHMI MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-011-010/010835
(LAKKAVARAM)
|
0208015000NRG23150420220069299
|
15/04/2022
|
Ramanamma
|
0208015WL0004435
|
Ramanamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857114
|
|
MEDAGAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-011-010/010835
(LAKKAVARAM)
|
0208015000NRG23150420220069298
|
15/04/2022
|
Venkateswara Reddy
|
0208015WL0004435
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857066
|
|
MEDAGAM VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-011-010/010835
(LAKKAVARAM)
|
0208015000NRG23150420220069300
|
15/04/2022
|
Yogeswaramma
|
0208015WL0004435
|
Yogeswaramma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857113
|
|
MEDAGAM YOGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069302
|
15/04/2022
|
Malleswari
|
0208015WL0004435
|
Malleswari
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857119
|
|
MEDAGAM NAGA MALLESWARI
|
HDFC BANK LTD(607152)
|
|
65
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069301
|
15/04/2022
|
Narasimhareddy
|
0208015WL0004435
|
Narasimhareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857080
|
|
MEDAGAM NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069306
|
15/04/2022
|
Sujatha
|
0208015WL0004435
|
Sujatha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857118
|
|
MEDAGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-011-010/010838
(LAKKAVARAM)
|
0208015000NRG23150420220069304
|
15/04/2022
|
Venkatalakshmi
|
0208015WL0004435
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857104
|
|
MEDAGAM VENKATA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
68
|
Thallur
|
AP-08-015-011-010/010842
(LAKKAVARAM)
|
0208015000NRG23150420220069308
|
15/04/2022
|
Ramadevi
|
0208015WL0004435
|
Ramadevi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857089
|
|
BODU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-011-010/010842
(LAKKAVARAM)
|
0208015000NRG23150420220069307
|
15/04/2022
|
Srinivasula Reddy
|
0208015WL0004435
|
Srinivasula Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857065
|
|
BODDU SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Thallur
|
AP-08-015-011-010/010900
(LAKKAVARAM)
|
0208015000NRG23150420220069310
|
15/04/2022
|
Venkatasubbareddy
|
0208015WL0004435
|
Venkatasubbareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857056
|
|
MARAM VENKATA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Thallur
|
AP-08-015-011-010/010920
(LAKKAVARAM)
|
0208015000NRG23150420220069313
|
15/04/2022
|
udhamareddy
|
0208015WL0004435
|
udhamareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857099
|
|
MEDAGAM UTHAMA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-011-010/010920
(LAKKAVARAM)
|
0208015000NRG23150420220069314
|
15/04/2022
|
VENKATALAKSHMI
|
0208015WL0004435
|
VENKATALAKSHMI
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857081
|
|
MEDAGAM VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-011-010/011052
(LAKKAVARAM)
|
0208015000NRG23150420220069316
|
15/04/2022
|
Lakshmi
|
0208015WL0004435
|
Lakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857103
|
|
LOKIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-011-010/011052
(LAKKAVARAM)
|
0208015000NRG23150420220069315
|
15/04/2022
|
Subbareddy
|
0208015WL0004435
|
Subbareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857092
|
|
LOKIREDDY SUBBAREDDY
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23150420220069318
|
15/04/2022
|
Sureka
|
0208015WL0004435
|
Sureka
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857116
|
|
KOTHAMARAM SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23150420220069317
|
15/04/2022
|
Venkareddy
|
0208015WL0004435
|
Venkareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857087
|
|
KOTHA MARAM VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-011-010/011134
(LAKKAVARAM)
|
0208015000NRG23150420220069320
|
15/04/2022
|
Rajya lakshmi
|
0208015WL0004435
|
Rajya lakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857073
|
|
SOMU RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-011-010/011134
(LAKKAVARAM)
|
0208015000NRG23150420220069319
|
15/04/2022
|
Somu Chaviti Reddy
|
0208015WL0004435
|
Somu Chaviti Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857051
|
|
SOMU CHAVITI REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-011-010/011160
(LAKKAVARAM)
|
0208015000NRG23150420220069322
|
15/04/2022
|
Anuraadha
|
0208015WL0004435
|
Anuraadha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857083
|
|
ANURADHA PALLAWADA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-011-010/011161
(LAKKAVARAM)
|
0208015000NRG23150420220069324
|
15/04/2022
|
Annapurna
|
0208015WL0004435
|
Annapurna
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857074
|
|
PALLEVADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-011-010/011161
(LAKKAVARAM)
|
0208015000NRG23150420220069323
|
15/04/2022
|
China Subbarayudu
|
0208015WL0004435
|
China Subbarayudu
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857042
|
|
CHINNASUBBARAYUDU PALLAWADA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-011-010/011177
(LAKKAVARAM)
|
0208015000NRG23150420220069326
|
15/04/2022
|
Sujatha
|
0208015WL0004435
|
Sujatha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857094
|
|
THUMU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-011-010/011177
(LAKKAVARAM)
|
0208015000NRG23150420220069325
|
15/04/2022
|
Venkata Ramireddy
|
0208015WL0004435
|
Venkata Ramireddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857044
|
|
Mr THUMU VENKATA RAMI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
84
|
Thallur
|
AP-08-015-011-010/011180
(LAKKAVARAM)
|
0208015000NRG23150420220069327
|
15/04/2022
|
Ani kumar Reddy
|
0208015WL0004435
|
Ani kumar Reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857109
|
|
Mr LOKIREDDY ANIL KUMAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Thallur
|
AP-08-015-011-010/011258
(LAKKAVARAM)
|
0208015000NRG23150420220069328
|
15/04/2022
|
China venka reddy
|
0208015WL0004435
|
China venka reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857055
|
|
MR CHINA VENKAT REDDY MEDAGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thallur
|
AP-08-015-011-010/011258
(LAKKAVARAM)
|
0208015000NRG23150420220069329
|
15/04/2022
|
Venkayamma
|
0208015WL0004435
|
Venkayamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857085
|
|
MEDAGAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-011-010/011321
(LAKKAVARAM)
|
0208015000NRG23150420220069330
|
15/04/2022
|
Ptichamma
|
0208015WL0004435
|
Ptichamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857064
|
|
BODDU PITCHAMMA W O YALLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-011-010/011330
(LAKKAVARAM)
|
0208015000NRG23150420220069331
|
15/04/2022
|
chinna gurvareddy
|
0208015WL0004435
|
chinna gurvareddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857047
|
|
LOKIREDDY CHINNA GURAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-011-010/011330
(LAKKAVARAM)
|
0208015000NRG23150420220069332
|
15/04/2022
|
parvathi
|
0208015WL0004435
|
parvathi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857120
|
|
LOKIREDDY PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-011-010/011332
(LAKKAVARAM)
|
0208015000NRG23150420220069333
|
15/04/2022
|
ankamma
|
0208015WL0004435
|
ankamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857084
|
|
MEDAGAM ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23150420220069334
|
15/04/2022
|
peri reddy
|
0208015WL0004435
|
peri reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857093
|
|
Mr PERIREDDY KOTTHAMARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23150420220069336
|
15/04/2022
|
venkata subba reddy
|
0208015WL0004435
|
venkata subba reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857041
|
|
MEDAGAM VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-011-010/011335
(LAKKAVARAM)
|
0208015000NRG23150420220069339
|
15/04/2022
|
bala nagamma
|
0208015WL0004435
|
bala nagamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857068
|
|
BALANAGAMMA TUMU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-011-010/011335
(LAKKAVARAM)
|
0208015000NRG23150420220069338
|
15/04/2022
|
siva reddy
|
0208015WL0004435
|
siva reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857053
|
|
Mr SIVA REDDY THUMU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
95
|
Thallur
|
AP-08-015-011-010/011336
(LAKKAVARAM)
|
0208015000NRG23150420220069340
|
15/04/2022
|
ravindra reddy
|
0208015WL0004435
|
ravindra reddy
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857115
|
|
KOTTHAMARAM RAVINDHRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallur
|
AP-08-015-011-010/011336
(LAKKAVARAM)
|
0208015000NRG23150420220069341
|
15/04/2022
|
venkata lakshmi
|
0208015WL0004435
|
venkata lakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
14/05/2022
|
|
1204857112
|
|
KOTTHAMARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|