|
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-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895406
|
08/11/2022
|
Yalamanda
|
0208015WL0131303
|
Yalamanda
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802485
|
|
PASUPULETI YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895387
|
08/11/2022
|
Ramayya
|
0208015WL0131301
|
Ramayya
|
00019
|
APGB0005227
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7013802486
|
|
Mr RAMAIAH RAMISITTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895410
|
08/11/2022
|
Narasimha Rao Misala
|
0208015WL0131303
|
Narasimha Rao Misala
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802487
|
|
Mr NARASIMHARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895427
|
08/11/2022
|
venkata rao
|
0208015WL0131306
|
venkata rao
|
00415
|
SBIN0011116
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802478
|
|
Mr VENKATA RAO GAVADAKATLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895039
|
08/11/2022
|
anjaneyulu
|
0208015WL0131233
|
anjaneyulu
|
00468
|
UBIN0533076
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802479
|
|
CHIMATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896483
|
08/11/2022
|
Venkata Ratnam
|
0208015WL0131841
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013802433
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896482
|
08/11/2022
|
Venkateswarlu
|
0208015WL0131841
|
Venkateswarlu
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013802484
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895393
|
08/11/2022
|
Anantamma
|
0208015WL0131302
|
Anantamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802417
|
|
KONIKI ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895392
|
08/11/2022
|
Nagamani
|
0208015WL0131302
|
Nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802435
|
|
MRS NAGAMANI KONIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895416
|
08/11/2022
|
Brahma Ratnam
|
0208015WL0131305
|
Brahma Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802445
|
|
CHINTAKOMMU BRAHMARATNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895415
|
08/11/2022
|
Venkatarami Reddy
|
0208015WL0131305
|
Venkatarami Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802440
|
|
CHINTAKOMMU VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896480
|
08/11/2022
|
Anjaneyulu
|
0208015WL0131840
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802415
|
|
VEMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896481
|
08/11/2022
|
Chitti Babu
|
0208015WL0131840
|
Chitti Babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802451
|
|
VEMULA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895394
|
08/11/2022
|
Brahmaiah
|
0208015WL0131302
|
Brahmaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802432
|
|
UTIKONDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895395
|
08/11/2022
|
Utikonda Anavayamma
|
0208015WL0131302
|
Utikonda Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802476
|
|
VUTIKONDA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010278
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895292
|
08/11/2022
|
Nagayya
|
0208015WL0131246
|
Nagayya
|
00468
|
UBIN0801909
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7013802420
|
|
PASUPULETI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895293
|
08/11/2022
|
Anavayamma
|
0208015WL0131246
|
Anavayamma
|
00468
|
UBIN0801909
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7013802434
|
|
SANIVARAPU ANAMAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895370
|
08/11/2022
|
anjireddy
|
0208015WL0131296
|
anjireddy
|
00468
|
UBIN0801909
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
7013802413
|
|
SANIVARAPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895386
|
08/11/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0131301
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7013802419
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895388
|
08/11/2022
|
Ramisetty Narasamma
|
0208015WL0131301
|
Ramisetty Narasamma
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7013802480
|
|
RAMISETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895202
|
08/11/2022
|
Anjamma
|
0208015WL0131243
|
Anjamma
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7013802436
|
|
SANIVARAPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895201
|
08/11/2022
|
Nagireddy
|
0208015WL0131243
|
Nagireddy
|
00468
|
UBIN0801909
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
7013802414
|
|
Mr NAGI REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896473
|
08/11/2022
|
Hymavathi
|
0208015WL0131836
|
Hymavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802455
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896472
|
08/11/2022
|
Krishnarao
|
0208015WL0131836
|
Krishnarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802416
|
|
VEMULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895399
|
08/11/2022
|
Manikanta
|
0208015WL0131302
|
Manikanta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802472
|
|
MURABOINA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895398
|
08/11/2022
|
Muraboina Lingamma
|
0208015WL0131302
|
Muraboina Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802418
|
|
Mrs LINGAMMA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895396
|
08/11/2022
|
Muraboina Lingayya
|
0208015WL0131302
|
Muraboina Lingayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802464
|
|
MORABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895397
|
08/11/2022
|
Yesu
|
0208015WL0131302
|
Yesu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802437
|
|
GAVADAKATLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895403
|
08/11/2022
|
Naganjaneyulu
|
0208015WL0131303
|
Naganjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802426
|
|
MEESALA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895402
|
08/11/2022
|
Nageswararao
|
0208015WL0131303
|
Nageswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802411
|
|
MISALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895404
|
08/11/2022
|
Dollampalli Hanumanta Rao
|
0208015WL0131303
|
Dollampalli Hanumanta Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802467
|
|
BOLLAMPALLI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895375
|
08/11/2022
|
Chendrarao
|
0208015WL0131299
|
Chendrarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802462
|
|
BURLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895377
|
08/11/2022
|
Samrajyam
|
0208015WL0131299
|
Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802429
|
|
BURLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895376
|
08/11/2022
|
Srinu
|
0208015WL0131299
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802469
|
|
BURLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895385
|
08/11/2022
|
Kotinagamma
|
0208015WL0131300
|
Kotinagamma
|
00468
|
UBIN0801909
|
458
|
458
|
Processed
|
09/12/2022
|
|
7013802457
|
|
PALAGIRI KOTINAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895378
|
08/11/2022
|
Lakshmi Reddy
|
0208015WL0131299
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802412
|
|
VADIKOLU LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896468
|
08/11/2022
|
Govendamma
|
0208015WL0131833
|
Govendamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802459
|
|
MEESALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896467
|
08/11/2022
|
Srinu
|
0208015WL0131833
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802427
|
|
MEESALA SREENIVASA RAO SO NARASIMHAM N B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895379
|
08/11/2022
|
Adilakshmma
|
0208015WL0131299
|
Adilakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802482
|
|
ADILAKSHMI VEDIKOLU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895381
|
08/11/2022
|
Ravanamma
|
0208015WL0131299
|
Ravanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802481
|
|
RAMANAMMA VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895380
|
08/11/2022
|
Tirupathi Reddy
|
0208015WL0131299
|
Tirupathi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
N11220060B9D31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Thallur
|
AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895032
|
08/11/2022
|
Koteswaramma
|
0208015WL0131233
|
Koteswaramma
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802448
|
|
VEDIKOLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010595
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895031
|
08/11/2022
|
Lakshmi Reddy
|
0208015WL0131233
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802447
|
|
LAKSHMIREDDY VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895034
|
08/11/2022
|
Padma Bollampalli
|
0208015WL0131233
|
Padma Bollampalli
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802441
|
|
PADMA BOLLAM PALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895033
|
08/11/2022
|
Venkateswararao
|
0208015WL0131233
|
Venkateswararao
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802424
|
|
BOLLAMPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895191
|
08/11/2022
|
Linga Reddy
|
0208015WL0131239
|
Linga Reddy
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802423
|
|
Mr LIGAREDDY KOMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Thallur
|
AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895192
|
08/11/2022
|
Venkata Narsamma
|
0208015WL0131239
|
Venkata Narsamma
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802446
|
|
Mrs VENKATA NARASAMMA KOMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896475
|
08/11/2022
|
Balamma
|
0208015WL0131837
|
Balamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013802450
|
|
VEDIKOLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896474
|
08/11/2022
|
Venkateswarlu
|
0208015WL0131837
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013802438
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895194
|
08/11/2022
|
Lakshmi
|
0208015WL0131239
|
Lakshmi
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802421
|
|
MEDISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010668
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895193
|
08/11/2022
|
Venkatrao
|
0208015WL0131239
|
Venkatrao
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802473
|
|
MEDISETTI VENKATRAVU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896477
|
08/11/2022
|
Anjaneyulu
|
0208015WL0131839
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802428
|
|
PASUPULETI ANJANEYULU SO VENKAIAH N B PA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896478
|
08/11/2022
|
Venkatalashmamma
|
0208015WL0131839
|
Venkatalashmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802442
|
|
PASUPULETI VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895035
|
08/11/2022
|
Vaddi Hanumamma
|
0208015WL0131233
|
Vaddi Hanumamma
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802463
|
|
VADDI ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010769
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895407
|
08/11/2022
|
Satyavathi
|
0208015WL0131303
|
Satyavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802458
|
|
PASUPULETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896469
|
08/11/2022
|
venkateswarareddy
|
0208015WL0131834
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802431
|
|
DARAM VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Thallur
|
AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895036
|
08/11/2022
|
prasad
|
0208015WL0131233
|
prasad
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802443
|
|
VADDI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895409
|
08/11/2022
|
suneeta
|
0208015WL0131303
|
suneeta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802449
|
|
VADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895408
|
08/11/2022
|
venkatanarayana
|
0208015WL0131303
|
venkatanarayana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802456
|
|
Mr VENKATA NARAYANA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895382
|
08/11/2022
|
seetaramaiah
|
0208015WL0131299
|
seetaramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
N11220060B9AA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895401
|
08/11/2022
|
baalakumaari
|
0208015WL0131302
|
baalakumaari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802461
|
|
KAVURI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895400
|
08/11/2022
|
prabhudeva
|
0208015WL0131302
|
prabhudeva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802465
|
|
KAVURI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895038
|
08/11/2022
|
saraswathi
|
0208015WL0131233
|
saraswathi
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802454
|
|
KONIKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895411
|
08/11/2022
|
Meesala Veenamma
|
0208015WL0131303
|
Meesala Veenamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802439
|
|
MEESALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895383
|
08/11/2022
|
sujata
|
0208015WL0131299
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802483
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895412
|
08/11/2022
|
Pasupuleti Amani
|
0208015WL0131303
|
Pasupuleti Amani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802471
|
|
PASUPULETI AMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895384
|
08/11/2022
|
China Subbareddy
|
0208015WL0131299
|
China Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802475
|
|
MOPURI VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895040
|
08/11/2022
|
pavani
|
0208015WL0131233
|
pavani
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7013802477
|
|
Mrs Chimata Pavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895196
|
08/11/2022
|
Sarada
|
0208015WL0131239
|
Sarada
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802444
|
|
KOMMIREDDY SARADA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895195
|
08/11/2022
|
Venkata Krishna Reddy
|
0208015WL0131239
|
Venkata Krishna Reddy
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802430
|
|
KOMMIREDDY VENKATAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895425
|
08/11/2022
|
srinu
|
0208015WL0131306
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802460
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895426
|
08/11/2022
|
suseela
|
0208015WL0131306
|
suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802452
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895428
|
08/11/2022
|
aruna
|
0208015WL0131306
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802453
|
|
GAVADAKATLA ARUNA
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895197
|
08/11/2022
|
Chandra Sekhar Reddy
|
0208015WL0131239
|
Chandra Sekhar Reddy
|
00468
|
UBIN0801909
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
7013802468
|
|
CHINTAKOMMU CHANDRA SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895389
|
08/11/2022
|
Vijaya Lakshmi
|
0208015WL0131301
|
Vijaya Lakshmi
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7013802474
|
|
CHINTAKOMMU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895429
|
08/11/2022
|
Venkateswarlu
|
0208015WL0131306
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802470
|
|
MEKALA VENKATASWARLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895430
|
08/11/2022
|
Venkayamma
|
0208015WL0131306
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013802422
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104096
|
104096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111638
|
111638
|
|
|
|
|
|
|
|