|
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-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871711
|
26/10/2022
|
Anjaneyulu
|
0208015WL0122742
|
Anjaneyulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839883
|
|
SUNKARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871908
|
26/10/2022
|
Yalamanda
|
0208015WL0122765
|
Yalamanda
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839884
|
|
PASUPULETI YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871746
|
26/10/2022
|
Chinnaiah
|
0208015WL0122748
|
Chinnaiah
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839886
|
|
CHINNA CHATLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871886
|
26/10/2022
|
Ramayya
|
0208015WL0122758
|
Ramayya
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839885
|
|
Mr RAMAIAH RAMISITTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23251020223871982
|
26/10/2022
|
ravi
|
0208015WL0122803
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839878
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23251020223871992
|
26/10/2022
|
bharathi
|
0208015WL0122809
|
bharathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839877
|
|
MUNTHA BHARATHI
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23251020223872124
|
26/10/2022
|
Malleswari
|
0208015WL0122815
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839876
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23251020223872123
|
26/10/2022
|
Venkateswarareddy kota
|
0208015WL0122815
|
Venkateswarareddy kota
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839875
|
|
KOTA VENKATESWARA RE
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23251020223871977
|
26/10/2022
|
VENKATA LAKSMI
|
0208015WL0122799
|
VENKATA LAKSMI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839880
|
|
YERUVAKOTA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23251020223872119
|
26/10/2022
|
Sivamma
|
0208015WL0122812
|
Sivamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839879
|
|
SIVAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23251020223872127
|
26/10/2022
|
K NAGAMANI
|
0208015WL0122817
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839881
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
12
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871692
|
26/10/2022
|
venkata rao
|
0208015WL0122736
|
venkata rao
|
00415
|
SBIN0011116
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839874
|
|
Mr VENKATA RAO GAVADAKATLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871727
|
26/10/2022
|
anjaneyulu
|
0208015WL0122745
|
anjaneyulu
|
00468
|
UBIN0533076
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839882
|
|
CHIMATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871741
|
26/10/2022
|
Garnepudi Yesuratnam
|
0208015WL0122748
|
Garnepudi Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839813
|
|
GARNEPUDI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871742
|
26/10/2022
|
Rahelamma.
|
0208015WL0122748
|
Rahelamma.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839872
|
|
GARNIPUDI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871743
|
26/10/2022
|
Chinnabhayee
|
0208015WL0122748
|
Chinnabhayee
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839848
|
|
BOJJA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871745
|
26/10/2022
|
Prabhavathi
|
0208015WL0122748
|
Prabhavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839854
|
|
BOJJA PRABHAVAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871744
|
26/10/2022
|
Sanjeevarao
|
0208015WL0122748
|
Sanjeevarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839863
|
|
BOJJA SANJIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871747
|
26/10/2022
|
Chatla Thirupathamma
|
0208015WL0122748
|
Chatla Thirupathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839858
|
|
ChatlaThirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871922
|
26/10/2022
|
Anthoni
|
0208015WL0122768
|
Anthoni
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839855
|
|
GARNIPUDI ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871923
|
26/10/2022
|
Pramila
|
0208015WL0122768
|
Pramila
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839807
|
|
GARNIPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010137
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871748
|
26/10/2022
|
Elijabeth
|
0208015WL0122748
|
Elijabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839829
|
|
ELIJIBETH BOJJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010137
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871749
|
26/10/2022
|
Yavan
|
0208015WL0122748
|
Yavan
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839857
|
|
BOJJA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871880
|
26/10/2022
|
China Venkateswarlu
|
0208015WL0122758
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839794
|
|
GOUTAMKATLA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871881
|
26/10/2022
|
Nageswaramma
|
0208015WL0122758
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839846
|
|
GAVADAKATLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010157
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871902
|
26/10/2022
|
RAJA
|
0208015WL0122765
|
RAJA
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839864
|
|
KONIKI RAJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871925
|
26/10/2022
|
Brahma Ratnam
|
0208015WL0122768
|
Brahma Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839831
|
|
CHINTAKOMMU BRAHMARATNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871924
|
26/10/2022
|
Venkatarami Reddy
|
0208015WL0122768
|
Venkatarami Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839824
|
|
CHINTAKOMMU VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871688
|
26/10/2022
|
Sunitha
|
0208015WL0122736
|
Sunitha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839793
|
|
GAVADAKATLA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871689
|
26/10/2022
|
Nali Subba Rao
|
0208015WL0122736
|
Nali Subba Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839849
|
|
NALI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871883
|
26/10/2022
|
Koniki Ademma
|
0208015WL0122758
|
Koniki Ademma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839801
|
|
KONIKI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871882
|
26/10/2022
|
Rosaiah
|
0208015WL0122758
|
Rosaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839856
|
|
KONIKI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871709
|
26/10/2022
|
Peda Gangayya
|
0208015WL0122742
|
Peda Gangayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839804
|
|
PASUPUETI PEDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010278
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871903
|
26/10/2022
|
Nagayya
|
0208015WL0122765
|
Nagayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839802
|
|
PASUPULETI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871926
|
26/10/2022
|
Vaddi Ramulu
|
0208015WL0122768
|
Vaddi Ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839799
|
|
VADDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871927
|
26/10/2022
|
Vaddi Samrajyam
|
0208015WL0122768
|
Vaddi Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839834
|
|
VADDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871884
|
26/10/2022
|
Anavayamma
|
0208015WL0122758
|
Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839818
|
|
SANIVARAPU ANAMAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871885
|
26/10/2022
|
anjireddy
|
0208015WL0122758
|
anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839795
|
|
SANIVARAPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010324
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871904
|
26/10/2022
|
Nageswaramma
|
0208015WL0122765
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839808
|
|
GUDIPATI NAGESWARAMMA WO GURAVAIH NAGAMB
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871887
|
26/10/2022
|
Ramisetty Narasamma
|
0208015WL0122758
|
Ramisetty Narasamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839836
|
|
RAMISETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871929
|
26/10/2022
|
Anjamma
|
0208015WL0122768
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839820
|
|
SANIVARAPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871928
|
26/10/2022
|
Nagireddy
|
0208015WL0122768
|
Nagireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839796
|
|
Mr NAGI REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-014-014/010435
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871710
|
26/10/2022
|
Himambi
|
0208015WL0122742
|
Himambi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839838
|
|
SHAIK HIMAMBI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010438
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871905
|
26/10/2022
|
Adam Vali
|
0208015WL0122765
|
Adam Vali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839812
|
|
Mr SHAIK ADMAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-014-014/010438
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871906
|
26/10/2022
|
Kasimbi
|
0208015WL0122765
|
Kasimbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839833
|
|
SHAIK KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871699
|
26/10/2022
|
Chendrarao
|
0208015WL0122739
|
Chendrarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839852
|
|
BURLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871701
|
26/10/2022
|
Samrajyam
|
0208015WL0122739
|
Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839814
|
|
BURLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871700
|
26/10/2022
|
Srinu
|
0208015WL0122739
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839865
|
|
BURLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871712
|
26/10/2022
|
Kaavamma
|
0208015WL0122742
|
Kaavamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839835
|
|
SUNKARA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871702
|
26/10/2022
|
Lakshmi Reddy
|
0208015WL0122739
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839792
|
|
VADIKOLU LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010575
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871713
|
26/10/2022
|
Venkata Reddy
|
0208015WL0122742
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839822
|
|
VEDIKOLA PEDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871715
|
26/10/2022
|
Vedikola Kondamma
|
0208015WL0122742
|
Vedikola Kondamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839826
|
|
LINGAMMA VEDUKULLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871714
|
26/10/2022
|
Venkateswara Reddy
|
0208015WL0122742
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839803
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010710
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871907
|
26/10/2022
|
Mekala Padma
|
0208015WL0122765
|
Mekala Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839862
|
|
MEKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871888
|
26/10/2022
|
Srinu
|
0208015WL0122758
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839809
|
|
MORABOINA SREENIVASULU SO TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871889
|
26/10/2022
|
Suseela
|
0208015WL0122758
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839839
|
|
MORABOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010763
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871890
|
26/10/2022
|
Kondala Rao
|
0208015WL0122758
|
Kondala Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839810
|
|
PINNIKA KONDALA RAO SO MALAKONDAIAH N B
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010763
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871891
|
26/10/2022
|
Subbaratnam
|
0208015WL0122758
|
Subbaratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839842
|
|
PINNIKA SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871720
|
26/10/2022
|
Vaddi Hanumamma
|
0208015WL0122745
|
Vaddi Hanumamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839853
|
|
VADDI ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871909
|
26/10/2022
|
Satyavathi
|
0208015WL0122765
|
Satyavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839850
|
|
PASUPULETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871721
|
26/10/2022
|
prasad
|
0208015WL0122745
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839828
|
|
VADDI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871703
|
26/10/2022
|
lakshmi
|
0208015WL0122739
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839797
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871704
|
26/10/2022
|
seetaramaiah
|
0208015WL0122739
|
seetaramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7012839811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871723
|
26/10/2022
|
saraswathi
|
0208015WL0122745
|
saraswathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839843
|
|
KONIKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871911
|
26/10/2022
|
lakshmi
|
0208015WL0122765
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839866
|
|
MOPURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871910
|
26/10/2022
|
venkateswarlu
|
0208015WL0122765
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839827
|
|
VENKATESWARALU MOPURI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871705
|
26/10/2022
|
sujata
|
0208015WL0122739
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839825
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871725
|
26/10/2022
|
aruna
|
0208015WL0122745
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839823
|
|
KONIKI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871726
|
26/10/2022
|
ramanjaneyulu
|
0208015WL0122745
|
ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839860
|
|
KONIKI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871724
|
26/10/2022
|
venkateswarlu
|
0208015WL0122745
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839798
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871912
|
26/10/2022
|
Pasupuleti Amani
|
0208015WL0122765
|
Pasupuleti Amani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839867
|
|
PASUPULETI AMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871913
|
26/10/2022
|
China Subbareddy
|
0208015WL0122765
|
China Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839870
|
|
MOPURI VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871930
|
26/10/2022
|
Vaddi Anjaneyulu
|
0208015WL0122768
|
Vaddi Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839816
|
|
Mr VADDI ANJANEYELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871931
|
26/10/2022
|
Vaddi Vijaya Nirmala
|
0208015WL0122768
|
Vaddi Vijaya Nirmala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839837
|
|
MRS VADDI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871728
|
26/10/2022
|
pavani
|
0208015WL0122745
|
pavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839873
|
|
Mrs Chimata Pavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871933
|
26/10/2022
|
Sarada
|
0208015WL0122768
|
Sarada
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839830
|
|
KOMMIREDDY SARADA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871932
|
26/10/2022
|
Venkata Krishna Reddy
|
0208015WL0122768
|
Venkata Krishna Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839815
|
|
KOMMIREDDY VENKATAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871690
|
26/10/2022
|
srinu
|
0208015WL0122736
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839851
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871691
|
26/10/2022
|
suseela
|
0208015WL0122736
|
suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839840
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/011171
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871914
|
26/10/2022
|
suban bi
|
0208015WL0122765
|
suban bi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839845
|
|
SHAIK SUBANIBI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/011172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871916
|
26/10/2022
|
mastan bi
|
0208015WL0122765
|
mastan bi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839844
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/011172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871915
|
26/10/2022
|
stalin babu
|
0208015WL0122765
|
stalin babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7012839819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871693
|
26/10/2022
|
aruna
|
0208015WL0122736
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839841
|
|
GAVADAKATLA ARUNA
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871934
|
26/10/2022
|
Chandra Sekhar Reddy
|
0208015WL0122768
|
Chandra Sekhar Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839859
|
|
CHINTAKOMMU CHANDRA SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871935
|
26/10/2022
|
Vijaya Lakshmi
|
0208015WL0122768
|
Vijaya Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839869
|
|
CHINTAKOMMU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-014-014/011190
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871918
|
26/10/2022
|
Aaiesha Bi
|
0208015WL0122765
|
Aaiesha Bi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839861
|
|
SHAIK AAIESHABI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/011190
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871917
|
26/10/2022
|
Saidavali
|
0208015WL0122765
|
Saidavali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839847
|
|
SHAIK SAIDA VALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871694
|
26/10/2022
|
Venkayamma
|
0208015WL0122736
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839805
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871679
|
26/10/2022
|
Venkataratnam
|
0208015WL0122732
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839817
|
|
Mrs VENKATA RATHNAM KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871678
|
26/10/2022
|
Venkateswarlu
|
0208015WL0122732
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839821
|
|
Mr VENKATESWARLU KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871680
|
26/10/2022
|
Nalli Nagaiah.
|
0208015WL0122732
|
Nalli Nagaiah.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839800
|
|
NALLI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23251020223871681
|
26/10/2022
|
Peramma
|
0208015WL0122732
|
Peramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839868
|
|
Mrs PERAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-015-014/030668
(EAST GANGAVARAM)
|
0208015000NRG23231020223866607
|
26/10/2022
|
koteswararao
|
0208015WL0120948
|
koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839806
|
|
GOPIREDDY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23231020223866606
|
26/10/2022
|
Rama krishna
|
0208015WL0120947
|
Rama krishna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839871
|
|
KUMMITHA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23231020223866605
|
26/10/2022
|
Venkata Ratnam
|
0208015WL0120947
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012839832
|
|
KUMITA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126444
|
126444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146490
|
146490
|
|
|
|
|
|
|
|