|
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-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475064
|
04/07/2022
|
Subbayya
|
0208015WL0057602
|
Subbayya
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789327
|
|
KONIKI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466261
|
04/07/2022
|
Prabakahara rao
|
0208015WL0057368
|
Prabakahara rao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789328
|
|
GARNIPUDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466263
|
04/07/2022
|
Ramachandra Reddy
|
0208015WL0057369
|
Ramachandra Reddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789330
|
|
Mr RAMACHANDRA REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466264
|
04/07/2022
|
Venkata Ratnam
|
0208015WL0057369
|
Venkata Ratnam
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789329
|
|
Mrs VENKATARATHNAM BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466258
|
04/07/2022
|
Meera Saheb
|
0208015WL0057367
|
Meera Saheb
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789331
|
|
Mr MEERA SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-004-003/010072
(VITTALAPURAM)
|
0208015000NRG23030720223466533
|
04/07/2022
|
Palam Peda Subba Reddy
|
0208015WL0057411
|
Palam Peda Subba Reddy
|
00048
|
BKID0005611
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789325
|
|
PALAM PEDA SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-004-003/010061
(VITTALAPURAM)
|
0208015000NRG23030720223466528
|
04/07/2022
|
China Anji Reddy
|
0208015WL0057411
|
China Anji Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789339
|
|
ANJI REDDY KAIPU
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-004-003/010061
(VITTALAPURAM)
|
0208015000NRG23030720223466530
|
04/07/2022
|
Guravareddy
|
0208015WL0057411
|
Guravareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789281
|
|
KYPU GURVA REDDY
|
HDFC BANK LTD(607152)
|
|
9
|
Thallur
|
AP-08-015-004-003/010061
(VITTALAPURAM)
|
0208015000NRG23030720223466529
|
04/07/2022
|
Kypu Padma
|
0208015WL0057411
|
Kypu Padma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789334
|
|
KYPU PADMA
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-004-003/010064
(VITTALAPURAM)
|
0208015000NRG23030720223466532
|
04/07/2022
|
Kantamma
|
0208015WL0057411
|
Kantamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789276
|
|
KANTHAMMA MARAM
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-004-003/010072
(VITTALAPURAM)
|
0208015000NRG23030720223466534
|
04/07/2022
|
Ramulamma
|
0208015WL0057411
|
Ramulamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789295
|
|
PALAM RAMULAMMA
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23030720223466536
|
04/07/2022
|
Ananta Lakshmi
|
0208015WL0057411
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789273
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-004-003/010099
(VITTALAPURAM)
|
0208015000NRG23030720223466539
|
04/07/2022
|
Ramanjaneyulu
|
0208015WL0057411
|
Ramanjaneyulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789287
|
|
SRI M RAMANJUNEYULU REDDY
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-004-003/010101
(VITTALAPURAM)
|
0208015000NRG23030720223466540
|
04/07/2022
|
Thirupathamma
|
0208015WL0057411
|
Thirupathamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789305
|
|
KANNEBOYINA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-004-003/010112
(VITTALAPURAM)
|
0208015000NRG23030720223466542
|
04/07/2022
|
Maram KotiReddy
|
0208015WL0057411
|
Maram KotiReddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789279
|
|
MARAM KOTI REDDY
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-004-003/010112
(VITTALAPURAM)
|
0208015000NRG23030720223466543
|
04/07/2022
|
Ramadevi
|
0208015WL0057411
|
Ramadevi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789313
|
|
MARAM RAMADEVI
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-004-003/010113
(VITTALAPURAM)
|
0208015000NRG23030720223466545
|
04/07/2022
|
ANJI REDDY
|
0208015WL0057411
|
ANJI REDDY
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789343
|
|
MARAM ANJI REDDY
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-004-003/010126
(VITTALAPURAM)
|
0208015000NRG23030720223466547
|
04/07/2022
|
Nagalakshmi
|
0208015WL0057411
|
Nagalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789316
|
|
MEDAGAM NAGALAKSMI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-004-003/010126
(VITTALAPURAM)
|
0208015000NRG23030720223466546
|
04/07/2022
|
Venkateswara Reddy
|
0208015WL0057411
|
Venkateswara Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789308
|
|
MEDAGAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23030720223466549
|
04/07/2022
|
nagamani
|
0208015WL0057411
|
nagamani
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789304
|
|
NAGAMANI MARAM
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-004-003/010139
(VITTALAPURAM)
|
0208015000NRG23030720223466548
|
04/07/2022
|
Venkateswarlu
|
0208015WL0057411
|
Venkateswarlu
|
00078
|
CNRB0013671
|
690
|
690
|
Rejected
|
18/08/2022
|
|
N0722006399B01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Thallur
|
AP-08-015-004-003/010140
(VITTALAPURAM)
|
0208015000NRG23030720223466550
|
04/07/2022
|
Subbulu
|
0208015WL0057411
|
Subbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Rejected
|
18/08/2022
|
|
N0722006399CC1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Thallur
|
AP-08-015-004-003/010144
(VITTALAPURAM)
|
0208015000NRG23030720223466552
|
04/07/2022
|
Peramma
|
0208015WL0057411
|
Peramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789293
|
|
TATIKONDA PERAMMA
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-004-003/010148
(VITTALAPURAM)
|
0208015000NRG23030720223466554
|
04/07/2022
|
Chinnammayi
|
0208015WL0057411
|
Chinnammayi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789333
|
|
MEKALA CHINNAMMAI
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-004-003/010150
(VITTALAPURAM)
|
0208015000NRG23030720223466556
|
04/07/2022
|
Peddammayi
|
0208015WL0057411
|
Peddammayi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789294
|
|
AVULA CHINNA AMMAI
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-004-003/010152
(VITTALAPURAM)
|
0208015000NRG23030720223466557
|
04/07/2022
|
Dhanamma
|
0208015WL0057411
|
Dhanamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789310
|
|
KAIPU DANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-004-003/010152
(VITTALAPURAM)
|
0208015000NRG23030720223466558
|
04/07/2022
|
tirumala
|
0208015WL0057411
|
tirumala
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789321
|
|
KAIPU NAGA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thallur
|
AP-08-015-004-003/010153
(VITTALAPURAM)
|
0208015000NRG23030720223466559
|
04/07/2022
|
Kaipu Bayyapureddy
|
0208015WL0057411
|
Kaipu Bayyapureddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789337
|
|
KAIPU BAYYAPU REDDY
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-004-003/010159
(VITTALAPURAM)
|
0208015000NRG23030720223466560
|
04/07/2022
|
Adireddy
|
0208015WL0057411
|
Adireddy
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789312
|
|
Mr ADI NARAYANA REDDY PALAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Thallur
|
AP-08-015-004-003/010159
(VITTALAPURAM)
|
0208015000NRG23030720223466561
|
04/07/2022
|
venkata lakshamma
|
0208015WL0057411
|
venkata lakshamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789302
|
|
PALAM VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-004-003/010166
(VITTALAPURAM)
|
0208015000NRG23030720223466564
|
04/07/2022
|
Koteswaramma
|
0208015WL0057411
|
Koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789314
|
|
KYPU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-004-003/010168
(VITTALAPURAM)
|
0208015000NRG23030720223466566
|
04/07/2022
|
Koteswaramma
|
0208015WL0057411
|
Koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789320
|
|
M KOTESWARAMMA
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-004-003/010181
(VITTALAPURAM)
|
0208015000NRG23030720223466567
|
04/07/2022
|
Sanjeevareddy
|
0208015WL0057411
|
Sanjeevareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789283
|
|
MR SANJEEVA REDDY KAIPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23030720223466570
|
04/07/2022
|
JAYAPAL REDDY
|
0208015WL0057411
|
JAYAPAL REDDY
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789299
|
|
KOTA JAYAPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thallur
|
AP-08-015-004-003/010187
(VITTALAPURAM)
|
0208015000NRG23030720223466571
|
04/07/2022
|
Jayarami Reddy
|
0208015WL0057411
|
Jayarami Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789289
|
|
KAIPU JAYA RAMI REDDY
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-004-003/010187
(VITTALAPURAM)
|
0208015000NRG23030720223466572
|
04/07/2022
|
Kaipu Tirupatamma
|
0208015WL0057411
|
Kaipu Tirupatamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789306
|
|
KYPU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-004-003/010189
(VITTALAPURAM)
|
0208015000NRG23030720223466573
|
04/07/2022
|
Bulli
|
0208015WL0057411
|
Bulli
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789303
|
|
KONCHA VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
Thallur
|
AP-08-015-004-003/010194
(VITTALAPURAM)
|
0208015000NRG23030720223466578
|
04/07/2022
|
Lakshmamma
|
0208015WL0057411
|
Lakshmamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789285
|
|
KOTA LAKSHAMMA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-004-003/010194
(VITTALAPURAM)
|
0208015000NRG23030720223466577
|
04/07/2022
|
Venkateswarlu
|
0208015WL0057411
|
Venkateswarlu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789277
|
|
KOTA CHINNA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-004-003/010199
(VITTALAPURAM)
|
0208015000NRG23030720223466579
|
04/07/2022
|
Nagireddy
|
0208015WL0057411
|
Nagireddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789342
|
|
KOTA NAGI REDDY
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-004-003/010202
(VITTALAPURAM)
|
0208015000NRG23030720223466581
|
04/07/2022
|
atchireddy
|
0208015WL0057411
|
atchireddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789338
|
|
ATCHI REDDY KAIPU
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-004-003/010202
(VITTALAPURAM)
|
0208015000NRG23030720223466580
|
04/07/2022
|
Ragamma
|
0208015WL0057411
|
Ragamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789335
|
|
KYPU RAGAVAMMA
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-004-003/010203
(VITTALAPURAM)
|
0208015000NRG23030720223466582
|
04/07/2022
|
Palam Subbulu
|
0208015WL0057411
|
Palam Subbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789301
|
|
PALAM SUBBULU
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-004-003/010207
(VITTALAPURAM)
|
0208015000NRG23030720223466583
|
04/07/2022
|
Srinivasa Reddy
|
0208015WL0057411
|
Srinivasa Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789288
|
|
Mr SRINIVASA REDDY PALAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
45
|
Thallur
|
AP-08-015-004-003/010207
(VITTALAPURAM)
|
0208015000NRG23030720223466584
|
04/07/2022
|
Subbulu
|
0208015WL0057411
|
Subbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789336
|
|
VENKATASUBBULU PALAM
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-004-003/010216
(VITTALAPURAM)
|
0208015000NRG23030720223466585
|
04/07/2022
|
Venkata Subbaiah
|
0208015WL0057411
|
Venkata Subbaiah
|
00078
|
CNRB0013671
|
690
|
690
|
Rejected
|
18/08/2022
|
|
N0722006399C21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Thallur
|
AP-08-015-004-003/010217
(VITTALAPURAM)
|
0208015000NRG23030720223466587
|
04/07/2022
|
Anjamma
|
0208015WL0057411
|
Anjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789332
|
|
MARAM ANJAMMA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-004-003/010217
(VITTALAPURAM)
|
0208015000NRG23030720223466586
|
04/07/2022
|
Hanumareddy
|
0208015WL0057411
|
Hanumareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789344
|
|
MAREM HANUMAREDDY
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-004-003/010223
(VITTALAPURAM)
|
0208015000NRG23030720223466588
|
04/07/2022
|
Venkata Subbareddy
|
0208015WL0057411
|
Venkata Subbareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789274
|
|
VENKATA SUBBAREDDY MEDAGAM
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-004-003/010238
(VITTALAPURAM)
|
0208015000NRG23030720223466591
|
04/07/2022
|
Medagam Srinivasa Reddy
|
0208015WL0057411
|
Medagam Srinivasa Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789341
|
|
MEDAGAM SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-004-003/010241
(VITTALAPURAM)
|
0208015000NRG23030720223466594
|
04/07/2022
|
Dhanalakshmi
|
0208015WL0057411
|
Dhanalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789284
|
|
MEDAGAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-004-003/010241
(VITTALAPURAM)
|
0208015000NRG23030720223466593
|
04/07/2022
|
Venkata Subbareddy
|
0208015WL0057411
|
Venkata Subbareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789282
|
|
MR SUBBA REDDY MEDAGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thallur
|
AP-08-015-004-003/010247
(VITTALAPURAM)
|
0208015000NRG23030720223466596
|
04/07/2022
|
JHANSI DURGA
|
0208015WL0057411
|
JHANSI DURGA
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789317
|
|
TATIKONDA JHANSI DURGA
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-004-003/010247
(VITTALAPURAM)
|
0208015000NRG23030720223466595
|
04/07/2022
|
venkateswarlu
|
0208015WL0057411
|
venkateswarlu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789278
|
|
TATIKONDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-004-003/010250
(VITTALAPURAM)
|
0208015000NRG23030720223466599
|
04/07/2022
|
ashok kumar
|
0208015WL0057411
|
ashok kumar
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789297
|
|
KURCHETI ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
Thallur
|
AP-08-015-004-003/010250
(VITTALAPURAM)
|
0208015000NRG23030720223466598
|
04/07/2022
|
padma
|
0208015WL0057411
|
padma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789292
|
|
KURICHETI PADMA
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-004-003/010261
(VITTALAPURAM)
|
0208015000NRG23030720223466601
|
04/07/2022
|
subbaravamma
|
0208015WL0057411
|
subbaravamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789296
|
|
MARAM SUBBARATHNAM
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-004-003/010261
(VITTALAPURAM)
|
0208015000NRG23030720223466600
|
04/07/2022
|
subbreddy
|
0208015WL0057411
|
subbreddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789275
|
|
MARAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-004-003/010263
(VITTALAPURAM)
|
0208015000NRG23030720223466602
|
04/07/2022
|
lakshamamma
|
0208015WL0057411
|
lakshamamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789307
|
|
KAIPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thallur
|
AP-08-015-004-003/010263
(VITTALAPURAM)
|
0208015000NRG23030720223466603
|
04/07/2022
|
Lakshmi reddy
|
0208015WL0057411
|
Lakshmi reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789291
|
|
Mr LAKSHMI REDDY KAIPU
|
INDIAN BANK(607105)
|
|
61
|
Thallur
|
AP-08-015-004-003/010267
(VITTALAPURAM)
|
0208015000NRG23030720223466604
|
04/07/2022
|
narapureddy
|
0208015WL0057411
|
narapureddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789340
|
|
KAIPU NARAPU REDDY
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-004-003/010269
(VITTALAPURAM)
|
0208015000NRG23030720223466605
|
04/07/2022
|
VenkaTa ravanamma
|
0208015WL0057411
|
VenkaTa ravanamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789315
|
|
VENKATARAMANAMMA KOTIREDDY
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-004-003/010295
(VITTALAPURAM)
|
0208015000NRG23030720223466606
|
04/07/2022
|
ARUNA
|
0208015WL0057411
|
ARUNA
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789319
|
|
JASTI ARUNA
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-004-003/010309
(VITTALAPURAM)
|
0208015000NRG23030720223466608
|
04/07/2022
|
nagalakshmi
|
0208015WL0057411
|
nagalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789298
|
|
NAGALAKSHMI KAIPU
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-004-003/010362
(VITTALAPURAM)
|
0208015000NRG23030720223466610
|
04/07/2022
|
koteswaramma
|
0208015WL0057411
|
koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789318
|
|
KOTESWARAMMA KAIPU
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-004-003/010362
(VITTALAPURAM)
|
0208015000NRG23030720223466609
|
04/07/2022
|
subbareddy
|
0208015WL0057411
|
subbareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789311
|
|
SUBBAREDDY KAIU
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-004-003/010368
(VITTALAPURAM)
|
0208015000NRG23030720223466612
|
04/07/2022
|
adi lakshmi
|
0208015WL0057411
|
adi lakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789309
|
|
KAYPU ADILAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-004-003/010368
(VITTALAPURAM)
|
0208015000NRG23030720223466611
|
04/07/2022
|
venkateswarlu reddy
|
0208015WL0057411
|
venkateswarlu reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789286
|
|
KAYPU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-004-003/010371
(VITTALAPURAM)
|
0208015000NRG23030720223466613
|
04/07/2022
|
bramhareddy
|
0208015WL0057411
|
bramhareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789280
|
|
PALAM BRAHMAREDDY
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-004-003/010371
(VITTALAPURAM)
|
0208015000NRG23030720223466614
|
04/07/2022
|
ramanamma
|
0208015WL0057411
|
ramanamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789362
|
|
PALEM RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
71
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23030720223466563
|
04/07/2022
|
Palem Swathi
|
0208015WL0057411
|
Palem Swathi
|
00078
|
CNRB0013682
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789322
|
|
SWATHI PALAM
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-004-003/010189
(VITTALAPURAM)
|
0208015000NRG23030720223466574
|
04/07/2022
|
srinivasa reddy
|
0208015WL0057411
|
srinivasa reddy
|
00078
|
CNRB0013682
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789323
|
|
SRINIVASAREDDY KONCHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
73
|
Thallur
|
AP-08-015-004-003/010229
(VITTALAPURAM)
|
0208015000NRG23030720223466589
|
04/07/2022
|
Venkata Subbareddy
|
0208015WL0057411
|
Venkata Subbareddy
|
00152
|
HDFC0003297
|
1150
|
1150
|
Processed
|
30/07/2022
|
|
3407789324
|
|
PALAM VENKATA SUBBA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
74
|
Thallur
|
AP-08-015-004-003/010149
(VITTALAPURAM)
|
0208015000NRG23030720223466555
|
04/07/2022
|
Srinivasulu
|
0208015WL0057411
|
Srinivasulu
|
00415
|
SBIN0000751
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789326
|
|
MR SRINU KURCHETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
75
|
Thallur
|
AP-08-015-004-003/010063
(VITTALAPURAM)
|
0208015000NRG23030720223466531
|
04/07/2022
|
Sujata
|
0208015WL0057411
|
Sujata
|
00468
|
UBIN0800279
|
690
|
690
|
Processed
|
30/07/2022
|
|
3407789361
|
|
KYPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
76
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466310
|
04/07/2022
|
Adam
|
0208015WL0057377
|
Adam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789206
|
|
GARNEPUDI ADAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466311
|
04/07/2022
|
Khalavathi
|
0208015WL0057377
|
Khalavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789243
|
|
GarnepudiKalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466262
|
04/07/2022
|
Elizabeth
|
0208015WL0057368
|
Elizabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789230
|
|
GARNIPUDI ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466359
|
04/07/2022
|
John
|
0208015WL0057395
|
John
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789347
|
|
RAVINUTHALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466360
|
04/07/2022
|
Marathamma
|
0208015WL0057395
|
Marathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789348
|
|
RAVINUTHALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223474694
|
04/07/2022
|
Guravayya
|
0208015WL0057598
|
Guravayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789354
|
|
NALI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223474695
|
04/07/2022
|
Rajamma
|
0208015WL0057598
|
Rajamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789353
|
|
NALI RAJAMMA WO GURAVAIAH N B PALEM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466308
|
04/07/2022
|
Yehoshuva
|
0208015WL0057376
|
Yehoshuva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789234
|
|
YOHOSHUVA BOJJA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466309
|
04/07/2022
|
Yesamma
|
0208015WL0057376
|
Yesamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789260
|
|
BOJJA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466361
|
04/07/2022
|
Bhaskar Rao
|
0208015WL0057396
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789352
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466362
|
04/07/2022
|
Galemma
|
0208015WL0057396
|
Galemma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789231
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466366
|
04/07/2022
|
Venkata Ratnam
|
0208015WL0057398
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789226
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466365
|
04/07/2022
|
Venkateswarlu
|
0208015WL0057398
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789204
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466463
|
04/07/2022
|
Aruna
|
0208015WL0057401
|
Aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789240
|
|
MARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466462
|
04/07/2022
|
Siva Reddy
|
0208015WL0057401
|
Siva Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789205
|
|
MARAM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466257
|
04/07/2022
|
Naga Jyothi
|
0208015WL0057366
|
Naga Jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789215
|
|
VANKAYALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466302
|
04/07/2022
|
Narasimha Reddy
|
0208015WL0057373
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789359
|
|
VANKAYALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466256
|
04/07/2022
|
mani kanta
|
0208015WL0057365
|
mani kanta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789345
|
|
PONNAPATI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466255
|
04/07/2022
|
Nageswaramma
|
0208015WL0057365
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789252
|
|
PONNAPATI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466254
|
04/07/2022
|
Ponnapati Seshi Reddy
|
0208015WL0057365
|
Ponnapati Seshi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789263
|
|
PONNAPATI SHESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466303
|
04/07/2022
|
Nagireddy
|
0208015WL0057374
|
Nagireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789261
|
|
SANIVARAPU NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466348
|
04/07/2022
|
Savaramma
|
0208015WL0057388
|
Savaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789244
|
|
SENIVARAPU SHOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475075
|
04/07/2022
|
Adilakshmamma
|
0208015WL0057605
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789238
|
|
GUDIPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475074
|
04/07/2022
|
Venkaiah
|
0208015WL0057605
|
Venkaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789250
|
|
GUDIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475224
|
04/07/2022
|
Anjaneyulu
|
0208015WL0057620
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789358
|
|
VEMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475225
|
04/07/2022
|
Chitti Babu
|
0208015WL0057620
|
Chitti Babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789249
|
|
VEMULA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466363
|
04/07/2022
|
Adam Sharif
|
0208015WL0057397
|
Adam Sharif
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789262
|
|
SHAIK ADAMSHAREEF
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466364
|
04/07/2022
|
Saidabi
|
0208015WL0057397
|
Saidabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789256
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475066
|
04/07/2022
|
Koniki Anjaneyulu
|
0208015WL0057602
|
Koniki Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789266
|
|
KONIKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475065
|
04/07/2022
|
Koteswaramma
|
0208015WL0057602
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789268
|
|
KONIKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475067
|
04/07/2022
|
Venkata Seshamma
|
0208015WL0057602
|
Venkata Seshamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789346
|
|
KONIKI VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223474613
|
04/07/2022
|
Paripurnayya
|
0208015WL0057594
|
Paripurnayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789269
|
|
Mr PARI PURNAIAH UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466304
|
04/07/2022
|
Kasim Saheb
|
0208015WL0057375
|
Kasim Saheb
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789213
|
|
SHAIK KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466305
|
04/07/2022
|
Mastanbi
|
0208015WL0057375
|
Mastanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789247
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466307
|
04/07/2022
|
Meerabi
|
0208015WL0057375
|
Meerabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789255
|
|
SHAIK MEERABEE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466306
|
04/07/2022
|
Rahaman
|
0208015WL0057375
|
Rahaman
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789208
|
|
SHAIK ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466466
|
04/07/2022
|
Anjali
|
0208015WL0057402
|
Anjali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789271
|
|
KUPPIREDDY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466464
|
04/07/2022
|
Ramana Reddy
|
0208015WL0057402
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789214
|
|
KUPPIREDDY RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466465
|
04/07/2022
|
Srinivasa Reddy
|
0208015WL0057402
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789203
|
|
KUPPIREDDY SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466340
|
04/07/2022
|
Anjaiah
|
0208015WL0057384
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789199
|
|
MORABOINA ANJIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466342
|
04/07/2022
|
Lingamma
|
0208015WL0057384
|
Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789356
|
|
MURABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466343
|
04/07/2022
|
Anjaiah
|
0208015WL0057385
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789267
|
|
KONIKI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466344
|
04/07/2022
|
Anjamma
|
0208015WL0057385
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789251
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475070
|
04/07/2022
|
Peda Kotayya
|
0208015WL0057603
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789219
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466469
|
04/07/2022
|
Anjireddy
|
0208015WL0057404
|
Anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789200
|
|
KUPPIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466470
|
04/07/2022
|
Ramanjamma
|
0208015WL0057404
|
Ramanjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789227
|
|
KUPPIREDDY RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thallur
|
AP-08-015-014-014/010306
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466355
|
04/07/2022
|
Anjamma
|
0208015WL0057392
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789363
|
|
PERAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallur
|
AP-08-015-014-014/010306
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466354
|
04/07/2022
|
Jayarami Reddy
|
0208015WL0057392
|
Jayarami Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789212
|
|
PERAM JAYARAMI REDDY SO HANUMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466330
|
04/07/2022
|
Ramanareddy
|
0208015WL0057379
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789217
|
|
VANKAYALA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466331
|
04/07/2022
|
Sunita
|
0208015WL0057379
|
Sunita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789246
|
|
Mrs SUNITHA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466333
|
04/07/2022
|
Hymavathi
|
0208015WL0057380
|
Hymavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789259
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466332
|
04/07/2022
|
Krishnarao
|
0208015WL0057380
|
Krishnarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789357
|
|
VEMULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223474693
|
04/07/2022
|
Ajita
|
0208015WL0057597
|
Ajita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789258
|
|
Mrs AJITHA BOYANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223474692
|
04/07/2022
|
Tirupatirao
|
0208015WL0057597
|
Tirupatirao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789228
|
|
BOINAPALLI THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466259
|
04/07/2022
|
Bajivali
|
0208015WL0057367
|
Bajivali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789223
|
|
SHAIK BAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466260
|
04/07/2022
|
Meerabi
|
0208015WL0057367
|
Meerabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789253
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466346
|
04/07/2022
|
Perayya
|
0208015WL0057387
|
Perayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789198
|
|
KONIKI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466301
|
04/07/2022
|
Hyma
|
0208015WL0057372
|
Hyma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789349
|
|
VUTIKONDA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466300
|
04/07/2022
|
Peda Brahmaiah
|
0208015WL0057372
|
Peda Brahmaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789350
|
|
UTIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
135
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466265
|
04/07/2022
|
Abrahamu
|
0208015WL0057370
|
Abrahamu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789207
|
|
PYDIPOGU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466266
|
04/07/2022
|
Yelisamma
|
0208015WL0057370
|
Yelisamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789232
|
|
PIDIPOGU ELISAMMA ALIAS ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466335
|
04/07/2022
|
Mastanamma
|
0208015WL0057381
|
Mastanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789202
|
|
KUPPIREDDY MASTANAMMA WO VENKATA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466334
|
04/07/2022
|
Venkata Reddy
|
0208015WL0057381
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789209
|
|
KUPPIREDDY VENKATA REDDY SO GURUVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466356
|
04/07/2022
|
Venkateswara Reddy
|
0208015WL0057393
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789210
|
|
VANAGANOORI VENKATESWARA REDDY SO PITCH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466357
|
04/07/2022
|
Yesuratnam
|
0208015WL0057393
|
Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789224
|
|
INAGANOORI EESAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466297
|
04/07/2022
|
Venkata Ramanareddy
|
0208015WL0057371
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789242
|
|
THIPPIREDDY VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466339
|
04/07/2022
|
Govendamma
|
0208015WL0057383
|
Govendamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789264
|
|
MEESALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466338
|
04/07/2022
|
Srinu
|
0208015WL0057383
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789216
|
|
MEESALA SREENIVASA RAO SO NARASIMHAM N B
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466498
|
04/07/2022
|
Nagalakshmma
|
0208015WL0057408
|
Nagalakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789257
|
|
KOMMIREDDY NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466497
|
04/07/2022
|
Subba Reddy
|
0208015WL0057408
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789211
|
|
KOMMIREDDY SUBBS REDDY S O BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466499
|
04/07/2022
|
Venkateswara Reddy
|
0208015WL0057409
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789265
|
|
VEDIKOLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466500
|
04/07/2022
|
Vijaya
|
0208015WL0057409
|
Vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789222
|
|
VEDIKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466476
|
04/07/2022
|
Balamma
|
0208015WL0057406
|
Balamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789248
|
|
VEDIKOLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466475
|
04/07/2022
|
Venkateswarlu
|
0208015WL0057406
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789233
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466352
|
04/07/2022
|
Meeravali
|
0208015WL0057391
|
Meeravali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789218
|
|
SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466353
|
04/07/2022
|
Subhanbi
|
0208015WL0057391
|
Subhanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789235
|
|
SHAIK SUBHANBI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallur
|
AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466351
|
04/07/2022
|
Neelayya
|
0208015WL0057390
|
Neelayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789360
|
|
Mr NEELAIAH PANCHADARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
153
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466472
|
04/07/2022
|
Anjaneyulu
|
0208015WL0057405
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789220
|
|
PASUPULETI ANJANEYULU SO VENKAIAH N B PA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466473
|
04/07/2022
|
Venkatalashmamma
|
0208015WL0057405
|
Venkatalashmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789237
|
|
PASUPULETI VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466336
|
04/07/2022
|
venkateswarareddy
|
0208015WL0057382
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789225
|
|
DARAM VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466350
|
04/07/2022
|
koteswari
|
0208015WL0057389
|
koteswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789241
|
|
DARAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466349
|
04/07/2022
|
venkataramanareddy
|
0208015WL0057389
|
venkataramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789221
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466467
|
04/07/2022
|
daniyel reddy
|
0208015WL0057403
|
daniyel reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789201
|
|
KOMMIREDDY DANIEL REDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466468
|
04/07/2022
|
venkataratnam
|
0208015WL0057403
|
venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789229
|
|
KOMMIREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallur
|
AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466358
|
04/07/2022
|
vijaya
|
0208015WL0057394
|
vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789239
|
|
EINAGANURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475079
|
04/07/2022
|
ramana
|
0208015WL0057607
|
ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789254
|
|
UTIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475080
|
04/07/2022
|
srinivasararao
|
0208015WL0057607
|
srinivasararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789236
|
|
UTIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475084
|
04/07/2022
|
nagamani
|
0208015WL0057609
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789245
|
|
PASUPULETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475083
|
04/07/2022
|
Venkata Ramanayya
|
0208015WL0057609
|
Venkata Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789351
|
|
Mr VENKATA RAMANAIAH PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Thallur
|
AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466461
|
04/07/2022
|
narapureddy
|
0208015WL0057400
|
narapureddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789355
|
|
SAMIVARAPU NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallur
|
AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466345
|
04/07/2022
|
Rajasekhar reddy
|
0208015WL0057386
|
Rajasekhar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3407789270
|
|
KOMMIREDDY RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140322
|
140322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199092
|
199092
|
|
|
|
|
|
|
|