|
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-08-015-003-002/040576
(TURAKAPALEM)
|
0208015000NRG23071020223836659
|
07/10/2022
|
subbulu
|
0208015WL0109121
|
subbulu
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987621391
|
|
Mrs Talluri subbulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836636
|
07/10/2022
|
Narasimha Rao Misala
|
0208015WL0109112
|
Narasimha Rao Misala
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621394
|
|
Mr NARASIMHARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-004-003/010382
(VITTALAPURAM)
|
0208015000NRG23071020223836643
|
07/10/2022
|
china nagesh
|
0208015WL0109113
|
china nagesh
|
00078
|
CNRB0006612
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987621392
|
|
CHILAKALA CHINNA NAGESH
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-004-003/010382
(VITTALAPURAM)
|
0208015000NRG23071020223836642
|
07/10/2022
|
mariyamma
|
0208015WL0109113
|
mariyamma
|
00078
|
CNRB0006612
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621393
|
|
CHILAKALA MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-003-002/040411
(TURAKAPALEM)
|
0208015000NRG23071020223836655
|
07/10/2022
|
Anjamma
|
0208015WL0109120
|
Anjamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621386
|
|
AMBATI ANJAMMA
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-003-002/040411
(TURAKAPALEM)
|
0208015000NRG23071020223836657
|
07/10/2022
|
Janardhaana Reddy
|
0208015WL0109120
|
Janardhaana Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621387
|
|
Mr JANARDHANA REDDY AMBATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23071020223836652
|
07/10/2022
|
Ramana
|
0208015WL0109118
|
Ramana
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621385
|
|
BOMMIREDDY RAMANA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23071020223836651
|
07/10/2022
|
Subbareddy
|
0208015WL0109118
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621382
|
|
BOMMIREDDI SUBBAREDDI
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23071020223836646
|
07/10/2022
|
Ananta Lakshmi
|
0208015WL0109115
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621381
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23071020223836645
|
07/10/2022
|
K rajini
|
0208015WL0109114
|
K rajini
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987621384
|
|
KAIPU RAJANI
|
HDFC BANK LTD(607152)
|
|
11
|
Thallur
|
AP-08-015-004-003/010390
(VITTALAPURAM)
|
0208015000NRG23071020223836647
|
07/10/2022
|
ANJAIAH
|
0208015WL0109116
|
ANJAIAH
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621383
|
|
KURICHETI ANJAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
12
|
Thallur
|
AP-08-015-014-014/010919
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834720
|
07/10/2022
|
santhi meri
|
0208015WL0108719
|
santhi meri
|
00078
|
CNRB0013673
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
6987621388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23071020223836644
|
07/10/2022
|
Vidyasagar reddy
|
0208015WL0109114
|
Vidyasagar reddy
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621390
|
|
KAIPU VIDHYA SAGAR REDDY
|
HDFC BANK LTD(607152)
|
|
14
|
Thallur
|
AP-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23071020223834786
|
07/10/2022
|
Jasti Srinivasulu
|
0208015WL0108734
|
Jasti Srinivasulu
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621389
|
|
JASTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-002-002/030315
(MANNEPALLI)
|
0208015000NRG23071020223836661
|
07/10/2022
|
Maram Nageswaramma Rama Mohan Reddy
|
0208015WL0109122
|
Maram Nageswaramma Rama Mohan Reddy
|
00415
|
SBIN0006694
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621380
|
|
MARAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-002-002/010149
(MANNEPALLI)
|
0208015000NRG23071020223836666
|
07/10/2022
|
rami reddy
|
0208015WL0109125
|
rami reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987621303
|
|
Mr RAMI REDDY PALEM
|
INDIAN BANK(607105)
|
|
17
|
Thallur
|
AP-08-015-002-002/030065
(MANNEPALLI)
|
0208015000NRG23071020223836662
|
07/10/2022
|
Mariyadasu
|
0208015WL0109123
|
Mariyadasu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621379
|
|
GOPANABOINA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23071020223836664
|
07/10/2022
|
Shadrak
|
0208015WL0109124
|
Shadrak
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987621365
|
|
GOLLAPATI SHADRAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-002-002/030315
(MANNEPALLI)
|
0208015000NRG23071020223836660
|
07/10/2022
|
china anjireddy
|
0208015WL0109122
|
china anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621320
|
|
MARAM CHINA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-003-002/040576
(TURAKAPALEM)
|
0208015000NRG23071020223836658
|
07/10/2022
|
ramanjaneyulu
|
0208015WL0109121
|
ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621359
|
|
TALLURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-004-003/010390
(VITTALAPURAM)
|
0208015000NRG23071020223836648
|
07/10/2022
|
ANJALI
|
0208015WL0109116
|
ANJALI
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621378
|
|
KURICHETI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010135
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834742
|
07/10/2022
|
Nagendram
|
0208015WL0108723
|
Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621340
|
|
NALI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-014-014/010135
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834741
|
07/10/2022
|
Nali Pichchaiah
|
0208015WL0108723
|
Nali Pichchaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621312
|
|
NALI PITCHAIAH SO MANGAIAH RO NAGAMBOT
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834711
|
07/10/2022
|
Anantamma
|
0208015WL0108719
|
Anantamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621306
|
|
KONIKI ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834710
|
07/10/2022
|
Nagamani
|
0208015WL0108719
|
Nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621325
|
|
MRS NAGAMANI KONIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834744
|
07/10/2022
|
Koteswaramma
|
0208015WL0108723
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621348
|
|
MOPURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834743
|
07/10/2022
|
Papireddy
|
0208015WL0108723
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621351
|
|
MOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834712
|
07/10/2022
|
Brahmaiah
|
0208015WL0108719
|
Brahmaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621324
|
|
UTIKONDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834713
|
07/10/2022
|
Utikonda Anavayamma
|
0208015WL0108719
|
Utikonda Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621376
|
|
VUTIKONDA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010285
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834746
|
07/10/2022
|
Padma
|
0208015WL0108723
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621371
|
|
YETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010285
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834745
|
07/10/2022
|
Subbarao
|
0208015WL0108723
|
Subbarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621370
|
|
YETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834717
|
07/10/2022
|
Manikanta
|
0208015WL0108719
|
Manikanta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621373
|
|
MURABOINA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834716
|
07/10/2022
|
Muraboina Lingamma
|
0208015WL0108719
|
Muraboina Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621308
|
|
Mrs LINGAMMA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834714
|
07/10/2022
|
Muraboina Lingayya
|
0208015WL0108719
|
Muraboina Lingayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621362
|
|
MORABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834715
|
07/10/2022
|
Yesu
|
0208015WL0108719
|
Yesu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621326
|
|
GAVADAKATLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836620
|
07/10/2022
|
Naganjaneyulu
|
0208015WL0109112
|
Naganjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621319
|
|
MEESALA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836619
|
07/10/2022
|
Nageswararao
|
0208015WL0109112
|
Nageswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621301
|
|
MISALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836621
|
07/10/2022
|
Seetamma
|
0208015WL0109112
|
Seetamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621346
|
|
MOSALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010410
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834747
|
07/10/2022
|
Anjaiah
|
0208015WL0108723
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621327
|
|
SUDDAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010410
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834748
|
07/10/2022
|
Nageswaramma
|
0208015WL0108723
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621316
|
|
SUDDAPALLI NAGESWARAMMA WO ANJAIAH N B P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010436
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834749
|
07/10/2022
|
Sheik Adambi
|
0208015WL0108723
|
Sheik Adambi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621338
|
|
SHEIK ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010461
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834396
|
07/10/2022
|
Ychavarapu Venkatamma
|
0208015WL0108590
|
Ychavarapu Venkatamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621314
|
|
YACHAVARAPU VENKATAMMA WO KOTESH N B PAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836622
|
07/10/2022
|
Dollampalli Hanumanta Rao
|
0208015WL0109112
|
Dollampalli Hanumanta Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621366
|
|
BOLLAMPALLI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010509
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834751
|
07/10/2022
|
anjamma
|
0208015WL0108723
|
anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621307
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010509
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834750
|
07/10/2022
|
Venkateswarlu
|
0208015WL0108723
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621355
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836624
|
07/10/2022
|
Chendrarao
|
0208015WL0109112
|
Chendrarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621357
|
|
BURLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836626
|
07/10/2022
|
Samrajyam
|
0208015WL0109112
|
Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621322
|
|
BURLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836625
|
07/10/2022
|
Srinu
|
0208015WL0109112
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621369
|
|
BURLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010553
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834398
|
07/10/2022
|
Chinnammai
|
0208015WL0108590
|
Chinnammai
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621335
|
|
CHINNAMMAI GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010553
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834397
|
07/10/2022
|
Lakshmayya
|
0208015WL0108590
|
Lakshmayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621313
|
|
GARNIPUDI LAKSHMIAH SO VENGAIAH NAGAMB
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836627
|
07/10/2022
|
Lakshmi Reddy
|
0208015WL0109112
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621302
|
|
VADIKOLU LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836628
|
07/10/2022
|
Sarada
|
0208015WL0109112
|
Sarada
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621344
|
|
VADISANA SARADA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834752
|
07/10/2022
|
Koteswararao
|
0208015WL0108723
|
Koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621360
|
|
Mr KOTESWARARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834753
|
07/10/2022
|
Venkataratnam
|
0208015WL0108723
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621317
|
|
MEESALA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010640
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834400
|
07/10/2022
|
Venkatamma.
|
0208015WL0108590
|
Venkatamma.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621336
|
|
BOJJA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010640
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834399
|
07/10/2022
|
Yesupadam
|
0208015WL0108590
|
Yesupadam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621358
|
|
BOJJA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010658
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836630
|
07/10/2022
|
Ramana
|
0208015WL0109112
|
Ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621349
|
|
VEDIKOLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010658
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836629
|
07/10/2022
|
Venkata Subbareddy
|
0208015WL0109112
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621361
|
|
VEDIKOLA VENKATASUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010670
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834755
|
07/10/2022
|
Nagalakshmi.
|
0208015WL0108723
|
Nagalakshmi.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621323
|
|
MEESALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010670
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834754
|
07/10/2022
|
Narasimharao
|
0208015WL0108723
|
Narasimharao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621354
|
|
Mr NARASIMHA RAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-014-014/010749
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834756
|
07/10/2022
|
Nagesu
|
0208015WL0108723
|
Nagesu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621315
|
|
NALI NAGESWARA RAO SO MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010749
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834757
|
07/10/2022
|
Nageswaramma
|
0208015WL0108723
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621345
|
|
NALI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010754
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834758
|
07/10/2022
|
Punu Seshamma
|
0208015WL0108723
|
Punu Seshamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621332
|
|
PUNU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010754
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834759
|
07/10/2022
|
Venkateswalu
|
0208015WL0108723
|
Venkateswalu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621331
|
|
PUNU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834719
|
07/10/2022
|
Devamma
|
0208015WL0108719
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621334
|
|
BOJJADEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Thallur
|
AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834718
|
07/10/2022
|
Narasayya
|
0208015WL0108719
|
Narasayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621310
|
|
BOJJA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836632
|
07/10/2022
|
suneeta
|
0208015WL0109112
|
suneeta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621343
|
|
VADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836631
|
07/10/2022
|
venkatanarayana
|
0208015WL0109112
|
venkatanarayana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621352
|
|
Mr VENKATA NARAYANA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836633
|
07/10/2022
|
lakshmi
|
0208015WL0109112
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621304
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010919
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834721
|
07/10/2022
|
rajeswari
|
0208015WL0108719
|
rajeswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621377
|
|
GARNEPUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834723
|
07/10/2022
|
baalakumaari
|
0208015WL0108719
|
baalakumaari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621356
|
|
KAVURI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834722
|
07/10/2022
|
prabhudeva
|
0208015WL0108719
|
prabhudeva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621363
|
|
KAVURI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836634
|
07/10/2022
|
srinivasareddy
|
0208015WL0109112
|
srinivasareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621353
|
|
Mopuri Srinivasa Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Thallur
|
AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836635
|
07/10/2022
|
vijayalakshmi
|
0208015WL0109112
|
vijayalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621321
|
|
MOPURI VIJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836637
|
07/10/2022
|
Meesala Veenamma
|
0208015WL0109112
|
Meesala Veenamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621330
|
|
MEESALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/011036
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834401
|
07/10/2022
|
jayarao
|
0208015WL0108590
|
jayarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621305
|
|
GARNIPUDI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011036
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834402
|
07/10/2022
|
venkatamma
|
0208015WL0108590
|
venkatamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621364
|
|
GARNEPUDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836638
|
07/10/2022
|
sujata
|
0208015WL0109112
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621337
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836639
|
07/10/2022
|
China Subbareddy
|
0208015WL0109112
|
China Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621375
|
|
MOPURI VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834761
|
07/10/2022
|
Nali venkatrao
|
0208015WL0108723
|
Nali venkatrao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621318
|
|
NALI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223834760
|
07/10/2022
|
ramadevi
|
0208015WL0108723
|
ramadevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621341
|
|
NALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836641
|
07/10/2022
|
Vetikola ramulu
|
0208015WL0109112
|
Vetikola ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621374
|
|
VETIKOLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071020223836640
|
07/10/2022
|
Vetikola Venkata Reddy
|
0208015WL0109112
|
Vetikola Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621309
|
|
VEDIKOLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-015-014/030222
(EAST GANGAVARAM)
|
0208015000NRG23071020223834779
|
07/10/2022
|
Koteswaramma
|
0208015WL0108734
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621342
|
|
SINGAREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23071020223834781
|
07/10/2022
|
seetamma
|
0208015WL0108734
|
seetamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621333
|
|
SINGAREDDY SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23071020223834780
|
07/10/2022
|
venkatapullareddy
|
0208015WL0108734
|
venkatapullareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621311
|
|
Mr VENKATA PULLAREDDY SINGAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
87
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23071020223834783
|
07/10/2022
|
Bhimireddy Malleswari
|
0208015WL0108734
|
Bhimireddy Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621347
|
|
BHEMIREDDY NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23071020223834782
|
07/10/2022
|
veeranjareddy
|
0208015WL0108734
|
veeranjareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621350
|
|
Mr VEERANJANEYA REDDY BHIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23071020223834785
|
07/10/2022
|
naga lakshmi
|
0208015WL0108734
|
naga lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621367
|
|
SINGAREDDY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23071020223834784
|
07/10/2022
|
srinivasareddy
|
0208015WL0108734
|
srinivasareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621339
|
|
SINGAREDDY SRINIVASULA REDDY
|
AXIS BANK(607153)
|
|
91
|
Thallur
|
AP-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23071020223834787
|
07/10/2022
|
Ramadevi
|
0208015WL0108734
|
Ramadevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621329
|
|
JASTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-015-014/031146
(EAST GANGAVARAM)
|
0208015000NRG23071020223834788
|
07/10/2022
|
venkata vijay kumar reddy
|
0208015WL0108734
|
venkata vijay kumar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621368
|
|
GUDDETI VENKATA VIJAY KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-015-014/031195
(EAST GANGAVARAM)
|
0208015000NRG23071020223834789
|
07/10/2022
|
Guravareddy
|
0208015WL0108734
|
Guravareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621372
|
|
GUDDETI GURAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-015-014/031250
(EAST GANGAVARAM)
|
0208015000NRG23071020223834790
|
07/10/2022
|
prasad
|
0208015WL0108734
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987621328
|
|
GOPU PRASADA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121304
|
121304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143663
|
143663
|
|
|
|
|
|
|
|