|
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-08-015-010-008/010090
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047475
|
27/01/2023
|
Subbareddy
|
0208015WL0172785
|
Subbareddy
|
00019
|
APGB0005227
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443470
|
|
Mr SUBBA REDDY LAKKI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045391
|
27/01/2023
|
Subba Reddy
|
0208015WL0172600
|
Subba Reddy
|
00019
|
APGB0005227
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443471
|
|
Mr SUBBAREDDY KUPPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045421
|
27/01/2023
|
Manikanta
|
0208015WL0172610
|
Manikanta
|
00415
|
SBIN0006694
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443469
|
|
PASUPULETI MANIKANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047465
|
27/01/2023
|
Eswaramma
|
0208015WL0172785
|
Eswaramma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443475
|
|
KASTURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047558
|
27/01/2023
|
Madhu
|
0208015WL0172788
|
Madhu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443437
|
|
MADHU DEVARAKONDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047559
|
27/01/2023
|
ramadevi
|
0208015WL0172788
|
ramadevi
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443452
|
|
RAMADEVI DEVARAKONDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-010-008/010009
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047466
|
27/01/2023
|
Nageswara Rao
|
0208015WL0172785
|
Nageswara Rao
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443406
|
|
DEVARAKONDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-010-008/010010
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047561
|
27/01/2023
|
Salamma
|
0208015WL0172788
|
Salamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443433
|
|
DEVARAKONDA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-010-008/010010
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047560
|
27/01/2023
|
Venkateswarlu
|
0208015WL0172788
|
Venkateswarlu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443487
|
|
DEVARAKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047564
|
27/01/2023
|
Anita
|
0208015WL0172788
|
Anita
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443448
|
|
ANITHA DEVARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047563
|
27/01/2023
|
Edukondalu
|
0208015WL0172788
|
Edukondalu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443455
|
|
DEVARAKONDA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-010-008/010011
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047562
|
27/01/2023
|
Sunita
|
0208015WL0172788
|
Sunita
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443446
|
|
SUNEETHA DEVARAKONDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047565
|
27/01/2023
|
Gangi Reddy
|
0208015WL0172788
|
Gangi Reddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443491
|
|
POSAM GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047467
|
27/01/2023
|
Koti Reddy
|
0208015WL0172785
|
Koti Reddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443501
|
|
GUDA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047566
|
27/01/2023
|
Pichcha Venkaiah
|
0208015WL0172788
|
Pichcha Venkaiah
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443397
|
|
TATIKONDA PITCHENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047567
|
27/01/2023
|
Rangamma
|
0208015WL0172788
|
Rangamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443447
|
|
RANGAMMA TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047468
|
27/01/2023
|
Seshamma
|
0208015WL0172785
|
Seshamma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443454
|
|
DAKA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047469
|
27/01/2023
|
Morra Reddy
|
0208015WL0172785
|
Morra Reddy
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443493
|
|
KULURI MORRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047470
|
27/01/2023
|
Subbaratnamma
|
0208015WL0172785
|
Subbaratnamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443418
|
|
GUVVALA SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-010-008/010043
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047568
|
27/01/2023
|
Venkateswarlu
|
0208015WL0172788
|
Venkateswarlu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443422
|
|
TATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-010-008/010045
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047471
|
27/01/2023
|
Rajyam
|
0208015WL0172785
|
Rajyam
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443478
|
|
GUVVALA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047472
|
27/01/2023
|
Subbareddy
|
0208015WL0172785
|
Subbareddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443438
|
|
GUDA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047569
|
27/01/2023
|
Adilakshmi
|
0208015WL0172788
|
Adilakshmi
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443449
|
|
ADILAKSHMI BADRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047571
|
27/01/2023
|
Subbulu
|
0208015WL0172788
|
Subbulu
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443395
|
|
ANDHE VENKATA SUBBULU WO A V RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-010-008/010060
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047570
|
27/01/2023
|
Venkatrami Reddy
|
0208015WL0172788
|
Venkatrami Reddy
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443504
|
|
Mr VENKATA RAMIREDDY ANDE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
26
|
Thallur
|
AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047572
|
27/01/2023
|
Srinivasa Reddy
|
0208015WL0172788
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443400
|
|
MOTATI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047573
|
27/01/2023
|
Subbulu
|
0208015WL0172788
|
Subbulu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443420
|
|
MOTATI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047473
|
27/01/2023
|
Ramayya
|
0208015WL0172785
|
Ramayya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443456
|
|
DEVARAKONDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047474
|
27/01/2023
|
Rosireddy
|
0208015WL0172785
|
Rosireddy
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443409
|
|
MODDULA ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047574
|
27/01/2023
|
Nagendram
|
0208015WL0172788
|
Nagendram
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443497
|
|
GUDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047476
|
27/01/2023
|
G Jayarami Reddy
|
0208015WL0172785
|
G Jayarami Reddy
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443404
|
|
GUDA JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047575
|
27/01/2023
|
Subbulu
|
0208015WL0172788
|
Subbulu
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443443
|
|
KUPPIREDDY VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047477
|
27/01/2023
|
Adiyya
|
0208015WL0172785
|
Adiyya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443423
|
|
Mr THATIKONDA ADIIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-010-008/010132
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047478
|
27/01/2023
|
Samrajyam
|
0208015WL0172785
|
Samrajyam
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443499
|
|
SAMRAJYAM VALLAPANENI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-010-008/010194
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047479
|
27/01/2023
|
Sangamma
|
0208015WL0172785
|
Sangamma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443492
|
|
SANGAMMA SAVISETTY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-010-008/010201
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047576
|
27/01/2023
|
Padma
|
0208015WL0172788
|
Padma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443466
|
|
DINARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-010-008/010209
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047480
|
27/01/2023
|
sujata
|
0208015WL0172785
|
sujata
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443402
|
|
DHARMAVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047578
|
27/01/2023
|
ramayya
|
0208015WL0172788
|
ramayya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443500
|
|
YALLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-010-008/010220
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047579
|
27/01/2023
|
srinu
|
0208015WL0172788
|
srinu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443417
|
|
Mr SRINU YALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-010-008/010222
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047481
|
27/01/2023
|
ramikotireddy
|
0208015WL0172785
|
ramikotireddy
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443401
|
|
GUDA RAMAKOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-010-008/010228
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047580
|
27/01/2023
|
subbarao
|
0208015WL0172788
|
subbarao
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443460
|
|
RAMADUGU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-010-008/010228
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047581
|
27/01/2023
|
vijayalakshmi
|
0208015WL0172788
|
vijayalakshmi
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443450
|
|
VIJAYALAKSHMI RAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047482
|
27/01/2023
|
ramakriShNa
|
0208015WL0172785
|
ramakriShNa
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443439
|
|
KULURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-010-008/010243
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047582
|
27/01/2023
|
Rammadugu Govindamma
|
0208015WL0172788
|
Rammadugu Govindamma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443442
|
|
GOVINDAMMA RAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-010-008/010245
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047583
|
27/01/2023
|
padma
|
0208015WL0172788
|
padma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443451
|
|
PADMA RAVULAPALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047584
|
27/01/2023
|
ANASURYA
|
0208015WL0172788
|
ANASURYA
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443445
|
|
GALI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-010-008/010250
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047585
|
27/01/2023
|
Ramadevi Padarthi
|
0208015WL0172788
|
Ramadevi Padarthi
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443453
|
|
PADARTHI RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Thallur
|
AP-08-015-010-008/010274
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047586
|
27/01/2023
|
mastan bi
|
0208015WL0172788
|
mastan bi
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443459
|
|
VEMULA MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-010-008/010279
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047483
|
27/01/2023
|
venkata ramaiah
|
0208015WL0172785
|
venkata ramaiah
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443444
|
|
VENKATARAMAIAH KONIKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-010-008/010290
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047484
|
27/01/2023
|
anjamma
|
0208015WL0172785
|
anjamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443416
|
|
BADRI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-010-008/010303
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047485
|
27/01/2023
|
prasanthi
|
0208015WL0172785
|
prasanthi
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443464
|
|
YALLA PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-010-008/010309
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047587
|
27/01/2023
|
JAYAMMA
|
0208015WL0172788
|
JAYAMMA
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
08/02/2023
|
|
8597443463
|
|
RAGI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-010-008/010314
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047589
|
27/01/2023
|
Siva Nagalakshmi
|
0208015WL0172788
|
Siva Nagalakshmi
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443467
|
|
RAMMADUGU SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-010-008/010314
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23270120234047588
|
27/01/2023
|
Viswaroopa Chari
|
0208015WL0172788
|
Viswaroopa Chari
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
08/02/2023
|
|
8597443462
|
|
RAMMADUGU VISWAROOPA CHARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045401
|
27/01/2023
|
Garnepudi Yesuratnam
|
0208015WL0172603
|
Garnepudi Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443405
|
|
GARNEPUDI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045402
|
27/01/2023
|
Rahelamma.
|
0208015WL0172603
|
Rahelamma.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443468
|
|
GARNIPUDI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045754
|
27/01/2023
|
Santhi Kumari
|
0208015WL0172653
|
Santhi Kumari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443480
|
|
SANTHAKUMARI BOJJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045679
|
27/01/2023
|
Jayapal
|
0208015WL0172638
|
Jayapal
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443436
|
|
Mr GARNIPUDI JAYA PAUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045678
|
27/01/2023
|
Rahelamma
|
0208015WL0172638
|
Rahelamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443419
|
|
RAHELAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045674
|
27/01/2023
|
Rubenu
|
0208015WL0172635
|
Rubenu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443434
|
|
BOJJA RUBENU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045675
|
27/01/2023
|
Vengamma
|
0208015WL0172635
|
Vengamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443440
|
|
BOJJA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045407
|
27/01/2023
|
Ponnu Nagendram
|
0208015WL0172606
|
Ponnu Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443441
|
|
POONU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045406
|
27/01/2023
|
Punu Srinu
|
0208015WL0172606
|
Punu Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443430
|
|
PUNU SRINU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045752
|
27/01/2023
|
Koteswaramma
|
0208015WL0172651
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443426
|
|
MOPURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045751
|
27/01/2023
|
Papireddy
|
0208015WL0172651
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443429
|
|
MOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045531
|
27/01/2023
|
Adilakshmamma
|
0208015WL0172617
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443398
|
|
SENIVARAPU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045530
|
27/01/2023
|
Srinivasa Reddy
|
0208015WL0172617
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443490
|
|
SANIVARAPU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045414
|
27/01/2023
|
Mopuri Bala Kotireddy
|
0208015WL0172608
|
Mopuri Bala Kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443399
|
|
Mr BALAKOTI REDDY MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045415
|
27/01/2023
|
Subbamma
|
0208015WL0172608
|
Subbamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443458
|
|
MOPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010302
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045714
|
27/01/2023
|
China Anjaneyulu
|
0208015WL0172647
|
China Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443502
|
|
BODDU CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010302
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045715
|
27/01/2023
|
Govindamma
|
0208015WL0172647
|
Govindamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443485
|
|
BODDU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045623
|
27/01/2023
|
Muraboina Lingayya
|
0208015WL0172625
|
Muraboina Lingayya
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443473
|
|
MORABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045403
|
27/01/2023
|
Issaku
|
0208015WL0172604
|
Issaku
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443498
|
|
GARNAPUDI ISSAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045404
|
27/01/2023
|
Jivamma
|
0208015WL0172604
|
Jivamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443483
|
|
JEREVAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045682
|
27/01/2023
|
Linga Reddy
|
0208015WL0172640
|
Linga Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443503
|
|
MOPURI LINGA REDDY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045683
|
27/01/2023
|
Subbulu
|
0208015WL0172640
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443408
|
|
MOPURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045701
|
27/01/2023
|
Rajyam
|
0208015WL0172643
|
Rajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443413
|
|
PASUPULETI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045702
|
27/01/2023
|
Ramanayya
|
0208015WL0172643
|
Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443474
|
|
PASUPULETI RAMANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thallur
|
AP-08-015-014-014/010465
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045700
|
27/01/2023
|
Srinivasarao
|
0208015WL0172643
|
Srinivasarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443495
|
|
PASUPULETI SRINUVASAU RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045510
|
27/01/2023
|
naresh babu
|
0208015WL0172615
|
naresh babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443457
|
|
PAIDIPOGU NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045508
|
27/01/2023
|
Prasangam Paidipogu
|
0208015WL0172615
|
Prasangam Paidipogu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443415
|
|
PRASANGAM PAIDIPOGU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045509
|
27/01/2023
|
Ruth Helina
|
0208015WL0172615
|
Ruth Helina
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443472
|
|
PAIDIPOGU RUTH HELEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045511
|
27/01/2023
|
Subbareddy
|
0208015WL0172616
|
Subbareddy
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597443403
|
|
POLAGIRI SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045390
|
27/01/2023
|
Sri Devi
|
0208015WL0172600
|
Sri Devi
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443424
|
|
KUPPIREDDY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045392
|
27/01/2023
|
Susila
|
0208015WL0172600
|
Susila
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443425
|
|
KUPPIREDDY SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045389
|
27/01/2023
|
Venkateswarlu
|
0208015WL0172600
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443486
|
|
KOPPIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/010592
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045546
|
27/01/2023
|
Anjamma
|
0208015WL0172620
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443489
|
|
KOMMIREDDY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/010592
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045545
|
27/01/2023
|
Kommireddy Bala Nagi Reddy
|
0208015WL0172620
|
Kommireddy Bala Nagi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443465
|
|
KOMMIREDDY BALA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045633
|
27/01/2023
|
Adilakshmma
|
0208015WL0172628
|
Adilakshmma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443412
|
|
ADILAKSHMI VEDIKOLU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045634
|
27/01/2023
|
Ravanamma
|
0208015WL0172628
|
Ravanamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443414
|
|
RAMANAMMA VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045468
|
27/01/2023
|
koteswaramma
|
0208015WL0172613
|
koteswaramma
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443428
|
|
KOTESWARAMMA MOPURI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045467
|
27/01/2023
|
Koti Nagamma
|
0208015WL0172613
|
Koti Nagamma
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443427
|
|
MOPURI KOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045465
|
27/01/2023
|
Krishna Reddy
|
0208015WL0172613
|
Krishna Reddy
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443494
|
|
MOPURI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045466
|
27/01/2023
|
Ramana Reddy
|
0208015WL0172613
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443411
|
|
MOPURI VENKATA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045685
|
27/01/2023
|
Sridevi
|
0208015WL0172641
|
Sridevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443410
|
|
AMBATI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045684
|
27/01/2023
|
Venkata Krishnareddy
|
0208015WL0172641
|
Venkata Krishnareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443488
|
|
AMBATI VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045662
|
27/01/2023
|
Rajani
|
0208015WL0172632
|
Rajani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443481
|
|
RAJANI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045661
|
27/01/2023
|
Surendra
|
0208015WL0172632
|
Surendra
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443432
|
|
VEMULA SURENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045712
|
27/01/2023
|
Srinu
|
0208015WL0172646
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443396
|
|
MORABOINA SREENIVASULU SO TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045713
|
27/01/2023
|
Suseela
|
0208015WL0172646
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443477
|
|
MORABOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045643
|
27/01/2023
|
suneeta
|
0208015WL0172630
|
suneeta
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443421
|
|
VADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045642
|
27/01/2023
|
venkatanarayana
|
0208015WL0172630
|
venkatanarayana
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/02/2023
|
|
8597443431
|
|
Mr VENKATA NARAYANA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045419
|
27/01/2023
|
haimavathi
|
0208015WL0172610
|
haimavathi
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443482
|
|
PASUPULETI ITAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045420
|
27/01/2023
|
venkateswarlu
|
0208015WL0172610
|
venkateswarlu
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597443479
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-014-014/010884
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045405
|
27/01/2023
|
Adi Lakshmamma
|
0208015WL0172605
|
Adi Lakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443484
|
|
VANKAYALA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045741
|
27/01/2023
|
venkateswarlu
|
0208015WL0172649
|
venkateswarlu
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597443394
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045561
|
27/01/2023
|
Vaddi Anjaneyulu
|
0208015WL0172622
|
Vaddi Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443407
|
|
Mr VADDI ANJANEYELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045631
|
27/01/2023
|
srinu
|
0208015WL0172627
|
srinu
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597443435
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045632
|
27/01/2023
|
suseela
|
0208015WL0172627
|
suseela
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
08/02/2023
|
|
8597443476
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045902
|
27/01/2023
|
Nalli Nagaiah.
|
0208015WL0172690
|
Nalli Nagaiah.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443496
|
|
NALLI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270120234045904
|
27/01/2023
|
Peramma
|
0208015WL0172690
|
Peramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597443461
|
|
Mrs PERAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82858
|
82858
|
|
|
|
|
|
|
|