|
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-08-015-014-014/010586
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752935
|
15/09/2022
|
Srinivasula Reddy
|
0208015WL0087850
|
Srinivasula Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565651
|
|
VADISENA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010718
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751637
|
15/09/2022
|
M Anjaneyulu
|
0208015WL0087290
|
M Anjaneyulu
|
00227
|
KVBL0001422
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565650
|
|
ANJANEYULU M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010006
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752967
|
15/09/2022
|
Mariyamma
|
0208015WL0087859
|
Mariyamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565588
|
|
GARNIPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010006
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752966
|
15/09/2022
|
Narasaiah
|
0208015WL0087859
|
Narasaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565609
|
|
GARNIPUDI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010018
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752980
|
15/09/2022
|
Mariyamma
|
0208015WL0087862
|
Mariyamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565611
|
|
PAIDIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010018
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752979
|
15/09/2022
|
Yohanu
|
0208015WL0087862
|
Yohanu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565639
|
|
PAIDIPOGU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010019
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752981
|
15/09/2022
|
Marku
|
0208015WL0087862
|
Marku
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565637
|
|
MARK PAIDIPOGU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010019
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752982
|
15/09/2022
|
Seshamma
|
0208015WL0087862
|
Seshamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565606
|
|
SESHAMMA PAIDIPOGU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010030
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752945
|
15/09/2022
|
Madhavi.
|
0208015WL0087854
|
Madhavi.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565632
|
|
MADAVI GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010030
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752946
|
15/09/2022
|
Matayya.
|
0208015WL0087854
|
Matayya.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
03/12/2022
|
|
6861565640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Thallur
|
AP-08-015-014-014/010030
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752944
|
15/09/2022
|
Yakobu
|
0208015WL0087854
|
Yakobu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565638
|
|
GARNIPUDI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752968
|
15/09/2022
|
David Raju
|
0208015WL0087859
|
David Raju
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565624
|
|
GARNIPUDI DAVIDRAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752969
|
15/09/2022
|
Kumari
|
0208015WL0087859
|
Kumari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565608
|
|
KUMARI GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752949
|
15/09/2022
|
devaiah
|
0208015WL0087854
|
devaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565630
|
|
Mr GARNEPUDI DEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752948
|
15/09/2022
|
Jayapal
|
0208015WL0087854
|
Jayapal
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565628
|
|
Mr GARNIPUDI JAYA PAUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752947
|
15/09/2022
|
Rahelamma
|
0208015WL0087854
|
Rahelamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565613
|
|
RAHELAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752970
|
15/09/2022
|
Rubenu
|
0208015WL0087859
|
Rubenu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565627
|
|
BOJJA RUBENU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010093
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752971
|
15/09/2022
|
Vengamma
|
0208015WL0087859
|
Vengamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565636
|
|
BOJJA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753002
|
15/09/2022
|
Ponnu Nagendram
|
0208015WL0087869
|
Ponnu Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565642
|
|
POONU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010105
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753001
|
15/09/2022
|
Punu Srinu
|
0208015WL0087869
|
Punu Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565619
|
|
PUNU SRINU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010110
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752931
|
15/09/2022
|
BAYYAPUREDDY OBUL REDDY
|
0208015WL0087850
|
BAYYAPUREDDY OBUL REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565599
|
|
Mr OBULU REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752993
|
15/09/2022
|
Dhana Lakshmi
|
0208015WL0087866
|
Dhana Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565615
|
|
MARAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752992
|
15/09/2022
|
Ravana Reddy
|
0208015WL0087866
|
Ravana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565631
|
|
MARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010139
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752951
|
15/09/2022
|
Chinnammi
|
0208015WL0087854
|
Chinnammi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565610
|
|
GARNIPUDICHINNAMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Thallur
|
AP-08-015-014-014/010139
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752950
|
15/09/2022
|
Mattayya
|
0208015WL0087854
|
Mattayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565633
|
|
GARNEPUDI MATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010151
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753013
|
15/09/2022
|
Venkataratnam
|
0208015WL0087871
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565612
|
|
DASIREDDY VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010151
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753012
|
15/09/2022
|
Venkateswara Reddy
|
0208015WL0087871
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565625
|
|
DASIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752920
|
15/09/2022
|
Nageswaramma
|
0208015WL0087847
|
Nageswaramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565616
|
|
PALAGIRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752921
|
15/09/2022
|
Sanivarapu Swathipriya
|
0208015WL0087847
|
Sanivarapu Swathipriya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565597
|
|
SANIVARAPU SWATHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752922
|
15/09/2022
|
Sanivarapu Venkata Narasimhareddy
|
0208015WL0087847
|
Sanivarapu Venkata Narasimhareddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565596
|
|
SANIVARAPU VENKATA NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thallur
|
AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752923
|
15/09/2022
|
Anjireddy
|
0208015WL0087847
|
Anjireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565587
|
|
Mr ANJIREDDY LLLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752924
|
15/09/2022
|
Sailaja
|
0208015WL0087847
|
Sailaja
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565621
|
|
ELLURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010368
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751632
|
15/09/2022
|
Lakshmi
|
0208015WL0087290
|
Lakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565614
|
|
POTHURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010368
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751631
|
15/09/2022
|
Venkatarao
|
0208015WL0087290
|
Venkatarao
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565591
|
|
POTHURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010369
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752994
|
15/09/2022
|
Danalakshmi
|
0208015WL0087866
|
Danalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565605
|
|
MARAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010374
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751633
|
15/09/2022
|
P Anjaneyulu
|
0208015WL0087290
|
P Anjaneyulu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565602
|
|
PASUPULETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010374
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751634
|
15/09/2022
|
Vijayalakshmi
|
0208015WL0087290
|
Vijayalakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565600
|
|
PASUPULETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010422
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753003
|
15/09/2022
|
Lingaiah
|
0208015WL0087869
|
Lingaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565590
|
|
NALI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752985
|
15/09/2022
|
naresh babu
|
0208015WL0087862
|
naresh babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565648
|
|
PAIDIPOGU NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752983
|
15/09/2022
|
Prasangam Paidipogu
|
0208015WL0087862
|
Prasangam Paidipogu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565607
|
|
PRASANGAM PAIDIPOGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010495
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752984
|
15/09/2022
|
Ruth Helina
|
0208015WL0087862
|
Ruth Helina
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565645
|
|
PAIDIPOGU RUTH HELEENA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752933
|
15/09/2022
|
Kitta Reddy
|
0208015WL0087850
|
Kitta Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565595
|
|
KUPPIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752934
|
15/09/2022
|
Padma
|
0208015WL0087850
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565603
|
|
KUPPIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753015
|
15/09/2022
|
Chenchamma
|
0208015WL0087871
|
Chenchamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565622
|
|
KUPPIREDDY CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010533
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753014
|
15/09/2022
|
Kotireddy
|
0208015WL0087871
|
Kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565647
|
|
KUPMPAREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752936
|
15/09/2022
|
Sarada
|
0208015WL0087850
|
Sarada
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565617
|
|
VADISANA SARADA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752926
|
15/09/2022
|
Sridevi
|
0208015WL0087847
|
Sridevi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565598
|
|
AMBATI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752925
|
15/09/2022
|
Venkata Krishnareddy
|
0208015WL0087847
|
Venkata Krishnareddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565593
|
|
AMBATI VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010661
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752927
|
15/09/2022
|
Nagendram
|
0208015WL0087847
|
Nagendram
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565644
|
|
KUMMITHA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010702
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751635
|
15/09/2022
|
Chenchireddy
|
0208015WL0087290
|
Chenchireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565626
|
|
KOMMIREDDY CHENCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010702
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751636
|
15/09/2022
|
radha
|
0208015WL0087290
|
radha
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565601
|
|
Mrs RADHA KOMMIREDDY
|
INDIAN BANK(607105)
|
|
52
|
Thallur
|
AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752952
|
15/09/2022
|
Kanikaramma
|
0208015WL0087854
|
Kanikaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565643
|
|
GARNEPUDI KANIKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752953
|
15/09/2022
|
Mariyamma
|
0208015WL0087854
|
Mariyamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565634
|
|
GARNEPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010718
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751638
|
15/09/2022
|
Nagalakshmi
|
0208015WL0087290
|
Nagalakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565589
|
|
MOORABOINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010756
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753004
|
15/09/2022
|
Peraiah
|
0208015WL0087869
|
Peraiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565594
|
|
NALI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010756
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753005
|
15/09/2022
|
Subbulu
|
0208015WL0087869
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565635
|
|
NALI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010782
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752954
|
15/09/2022
|
Garnepoodi Boyez
|
0208015WL0087854
|
Garnepoodi Boyez
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565620
|
|
Mr GARNEPUDI BOYESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-014-014/010834
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223751639
|
15/09/2022
|
anjamma
|
0208015WL0087290
|
anjamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861565623
|
|
TAMMISETTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010884
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753016
|
15/09/2022
|
Adi Lakshmamma
|
0208015WL0087871
|
Adi Lakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565604
|
|
VANKAYALA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752937
|
15/09/2022
|
brahmareddy
|
0208015WL0087850
|
brahmareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565629
|
|
VEDIKOLA BRAHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752938
|
15/09/2022
|
nagamani
|
0208015WL0087850
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565646
|
|
VEDIKOLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752995
|
15/09/2022
|
mounika
|
0208015WL0087866
|
mounika
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565649
|
|
MOUNIKA SANIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/011136
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752996
|
15/09/2022
|
ravamma
|
0208015WL0087866
|
ravamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565618
|
|
MARAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/011156
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223752972
|
15/09/2022
|
divya
|
0208015WL0087859
|
divya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565641
|
|
GARNIPUDI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753006
|
15/09/2022
|
China Kotaiah.
|
0208015WL0087869
|
China Kotaiah.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565586
|
|
GAVATAKATLA CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/020068
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753007
|
15/09/2022
|
Pushpalu
|
0208015WL0087869
|
Pushpalu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861565592
|
|
GAVADAKATLA PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94576
|
94576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97403
|
97403
|
|
|
|
|
|
|
|