|
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)
|
0208015000NRG23031120223888494
|
03/11/2022
|
Anjaneyulu
|
0208015WL0128165
|
Anjaneyulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238215
|
|
SUNKARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888487
|
03/11/2022
|
Ramanareddy
|
0208015WL0128164
|
Ramanareddy
|
00019
|
APGB0005204
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238214
|
|
D V RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888569
|
03/11/2022
|
Ramayya
|
0208015WL0128174
|
Ramayya
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238216
|
|
Mr RAMAIAH RAMISITTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888485
|
03/11/2022
|
Subba Reddy
|
0208015WL0128164
|
Subba Reddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238217
|
|
Mr SUBBAREDDY KUPPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888553
|
03/11/2022
|
Narasimha Rao Misala
|
0208015WL0128171
|
Narasimha Rao Misala
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238218
|
|
Mr NARASIMHARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-014-014/010919
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888526
|
03/11/2022
|
santhi meri
|
0208015WL0128168
|
santhi meri
|
00078
|
CNRB0013673
|
1542
|
1542
|
Rejected
|
20/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888532
|
03/11/2022
|
venkata rao
|
0208015WL0128169
|
venkata rao
|
00415
|
SBIN0011116
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238211
|
|
Mr VENKATA RAO GAVADAKATLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888473
|
03/11/2022
|
anjaneyulu
|
0208015WL0128160
|
anjaneyulu
|
00468
|
UBIN0533076
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238213
|
|
CHIMATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-014-014/010044
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888516
|
03/11/2022
|
Sajeev
|
0208015WL0128168
|
Sajeev
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238197
|
|
BOJJA SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888502
|
03/11/2022
|
Anthoni
|
0208015WL0128167
|
Anthoni
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238192
|
|
GARNIPUDI ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888503
|
03/11/2022
|
Pramila
|
0208015WL0128167
|
Pramila
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238135
|
|
GARNIPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888482
|
03/11/2022
|
Ummareddy Lakshmi Reddy
|
0208015WL0128164
|
Ummareddy Lakshmi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238194
|
|
UMMAREDDY LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888483
|
03/11/2022
|
Ummareddy Varalakshmi
|
0208015WL0128164
|
Ummareddy Varalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238149
|
|
UMMAREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010134
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888467
|
03/11/2022
|
Chinna Adamu
|
0208015WL0128158
|
Chinna Adamu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013238185
|
|
GARNIPUDI CHINA ADAMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888518
|
03/11/2022
|
Anantamma
|
0208015WL0128168
|
Anantamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238173
|
|
KONIKI ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010141
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888517
|
03/11/2022
|
Nagamani
|
0208015WL0128168
|
Nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238147
|
|
MRS NAGAMANI KONIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888563
|
03/11/2022
|
China Venkateswarlu
|
0208015WL0128174
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238123
|
|
GOUTAMKATLA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888564
|
03/11/2022
|
Nageswaramma
|
0208015WL0128174
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238182
|
|
GAVADAKATLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888505
|
03/11/2022
|
Brahma Ratnam
|
0208015WL0128167
|
Brahma Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238164
|
|
CHINTAKOMMU BRAHMARATNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888504
|
03/11/2022
|
Venkatarami Reddy
|
0208015WL0128167
|
Venkatarami Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238154
|
|
CHINTAKOMMU VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888566
|
03/11/2022
|
Koniki Ademma
|
0208015WL0128174
|
Koniki Ademma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238127
|
|
KONIKI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010191
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888565
|
03/11/2022
|
Rosaiah
|
0208015WL0128174
|
Rosaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238193
|
|
KONIKI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888519
|
03/11/2022
|
Brahmaiah
|
0208015WL0128168
|
Brahmaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238145
|
|
UTIKONDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888520
|
03/11/2022
|
Utikonda Anavayamma
|
0208015WL0128168
|
Utikonda Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238206
|
|
VUTIKONDA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888492
|
03/11/2022
|
Peda Gangayya
|
0208015WL0128165
|
Peda Gangayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238131
|
|
PASUPUETI PEDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010278
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888466
|
03/11/2022
|
Nagayya
|
0208015WL0128157
|
Nagayya
|
00468
|
UBIN0801909
|
1098
|
1098
|
Processed
|
09/12/2022
|
|
7013238129
|
|
PASUPULETI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888506
|
03/11/2022
|
Vaddi Ramulu
|
0208015WL0128167
|
Vaddi Ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238125
|
|
VADDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010279
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888507
|
03/11/2022
|
Vaddi Samrajyam
|
0208015WL0128167
|
Vaddi Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238166
|
|
VADDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888567
|
03/11/2022
|
Anavayamma
|
0208015WL0128174
|
Anavayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238146
|
|
SANIVARAPU ANAMAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888568
|
03/11/2022
|
anjireddy
|
0208015WL0128174
|
anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238124
|
|
SANIVARAPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888545
|
03/11/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0128171
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238128
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010330
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888570
|
03/11/2022
|
Ramisetty Narasamma
|
0208015WL0128174
|
Ramisetty Narasamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238168
|
|
RAMISETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888509
|
03/11/2022
|
Anjamma
|
0208015WL0128167
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238148
|
|
SANIVARAPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010336
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888508
|
03/11/2022
|
Nagireddy
|
0208015WL0128167
|
Nagireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238174
|
|
Mr NAGI REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888523
|
03/11/2022
|
Muraboina Lingamma
|
0208015WL0128168
|
Muraboina Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238126
|
|
Mrs LINGAMMA MURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888521
|
03/11/2022
|
Muraboina Lingayya
|
0208015WL0128168
|
Muraboina Lingayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238195
|
|
MORABOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010338
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888522
|
03/11/2022
|
Yesu
|
0208015WL0128168
|
Yesu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238150
|
|
GAVADAKATLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888547
|
03/11/2022
|
Naganjaneyulu
|
0208015WL0128171
|
Naganjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238139
|
|
MEESALA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888546
|
03/11/2022
|
Nageswararao
|
0208015WL0128171
|
Nageswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238121
|
|
MISALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888548
|
03/11/2022
|
Seetamma
|
0208015WL0128171
|
Seetamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238175
|
|
MOSALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010435
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888493
|
03/11/2022
|
Himambi
|
0208015WL0128165
|
Himambi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238170
|
|
SHAIK HIMAMBI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010436
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888462
|
03/11/2022
|
Sheik Adambi
|
0208015WL0128154
|
Sheik Adambi
|
00468
|
UBIN0801909
|
924
|
924
|
Processed
|
09/12/2022
|
|
7013238162
|
|
SHEIK ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888549
|
03/11/2022
|
Dollampalli Hanumanta Rao
|
0208015WL0128171
|
Dollampalli Hanumanta Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238198
|
|
BOLLAMPALLI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888536
|
03/11/2022
|
Chendrarao
|
0208015WL0128170
|
Chendrarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238188
|
|
BURLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888538
|
03/11/2022
|
Samrajyam
|
0208015WL0128170
|
Samrajyam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238141
|
|
BURLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010520
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888537
|
03/11/2022
|
Srinu
|
0208015WL0128170
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238201
|
|
BURLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888495
|
03/11/2022
|
Kaavamma
|
0208015WL0128165
|
Kaavamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238167
|
|
SUNKARA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888468
|
03/11/2022
|
Kotinagamma
|
0208015WL0128159
|
Kotinagamma
|
00468
|
UBIN0801909
|
324
|
324
|
Processed
|
09/12/2022
|
|
7013238184
|
|
PALAGIRI KOTINAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010532
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888556
|
03/11/2022
|
Subbareddy
|
0208015WL0128173
|
Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238140
|
|
POLAGIRI SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010563
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888539
|
03/11/2022
|
Lakshmi Reddy
|
0208015WL0128170
|
Lakshmi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238122
|
|
VADIKOLU LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010575
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888496
|
03/11/2022
|
Venkata Reddy
|
0208015WL0128165
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238152
|
|
VEDIKOLA PEDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888484
|
03/11/2022
|
Venkateswarlu
|
0208015WL0128164
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238172
|
|
KOPPIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888540
|
03/11/2022
|
Adilakshmma
|
0208015WL0128170
|
Adilakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238157
|
|
ADILAKSHMI VEDIKOLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010594
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888541
|
03/11/2022
|
Ravanamma
|
0208015WL0128170
|
Ravanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238159
|
|
RAMANAMMA VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888477
|
03/11/2022
|
Padma Bollampalli
|
0208015WL0128162
|
Padma Bollampalli
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238160
|
|
PADMA BOLLAM PALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888476
|
03/11/2022
|
Venkateswararao
|
0208015WL0128162
|
Venkateswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238137
|
|
BOLLAMPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888463
|
03/11/2022
|
Ramanareddy
|
0208015WL0128155
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238142
|
|
KOMMIREDDY RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888464
|
03/11/2022
|
Savaramma
|
0208015WL0128155
|
Savaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238176
|
|
KOMMIREDDY SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888557
|
03/11/2022
|
Linga Reddy
|
0208015WL0128173
|
Linga Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238133
|
|
Mr LIGAREDDY KOMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-014-014/010615
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888558
|
03/11/2022
|
Venkata Narsamma
|
0208015WL0128173
|
Venkata Narsamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238165
|
|
Mrs VENKATA NARASAMMA KOMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888486
|
03/11/2022
|
Jyothi
|
0208015WL0128164
|
Jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238177
|
|
Mrs NAGAJYOTHI DARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888498
|
03/11/2022
|
Vedikola Kondamma
|
0208015WL0128165
|
Vedikola Kondamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238158
|
|
LINGAMMA VEDUKULLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888497
|
03/11/2022
|
Venkateswara Reddy
|
0208015WL0128165
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238130
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888571
|
03/11/2022
|
Srinu
|
0208015WL0128174
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238136
|
|
MORABOINA SREENIVASULU SO TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010761
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888572
|
03/11/2022
|
Suseela
|
0208015WL0128174
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238178
|
|
MORABOINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888469
|
03/11/2022
|
Vaddi Hanumamma
|
0208015WL0128160
|
Vaddi Hanumamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238189
|
|
VADDI ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888525
|
03/11/2022
|
Devamma
|
0208015WL0128168
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238155
|
|
BOJJADEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Thallur
|
AP-08-015-014-014/010780
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888524
|
03/11/2022
|
Narasayya
|
0208015WL0128168
|
Narasayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238134
|
|
BOJJA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888470
|
03/11/2022
|
prasad
|
0208015WL0128160
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238161
|
|
VADDI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888552
|
03/11/2022
|
suneeta
|
0208015WL0128171
|
suneeta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238171
|
|
VADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888551
|
03/11/2022
|
venkatanarayana
|
0208015WL0128171
|
venkatanarayana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238183
|
|
Mr VENKATA NARAYANA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888542
|
03/11/2022
|
seetaramaiah
|
0208015WL0128170
|
seetaramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
20/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Thallur
|
AP-08-015-014-014/010919
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888527
|
03/11/2022
|
rajeswari
|
0208015WL0128168
|
rajeswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238209
|
|
GARNEPUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888529
|
03/11/2022
|
baalakumaari
|
0208015WL0128168
|
baalakumaari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238187
|
|
KAVURI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010988
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888528
|
03/11/2022
|
prabhudeva
|
0208015WL0128168
|
prabhudeva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238196
|
|
KAVURI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888472
|
03/11/2022
|
saraswathi
|
0208015WL0128160
|
saraswathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238181
|
|
KONIKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888554
|
03/11/2022
|
Meesala Veenamma
|
0208015WL0128171
|
Meesala Veenamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238153
|
|
MEESALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888543
|
03/11/2022
|
sujata
|
0208015WL0128170
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238156
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888544
|
03/11/2022
|
China Subbareddy
|
0208015WL0128170
|
China Subbareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238205
|
|
MOPURI VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888510
|
03/11/2022
|
Vaddi Anjaneyulu
|
0208015WL0128167
|
Vaddi Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238144
|
|
Mr VADDI ANJANEYELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Thallur
|
AP-08-015-014-014/011082
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888511
|
03/11/2022
|
Vaddi Vijaya Nirmala
|
0208015WL0128167
|
Vaddi Vijaya Nirmala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238169
|
|
MRS VADDI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thallur
|
AP-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888474
|
03/11/2022
|
pavani
|
0208015WL0128160
|
pavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238210
|
|
Mrs Chimata Pavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888489
|
03/11/2022
|
jayamma
|
0208015WL0128164
|
jayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238191
|
|
KUPPIREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888488
|
03/11/2022
|
sivareddy
|
0208015WL0128164
|
sivareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238203
|
|
KUPPIREDDY SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888513
|
03/11/2022
|
Sarada
|
0208015WL0128167
|
Sarada
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238163
|
|
KOMMIREDDY SARADA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888512
|
03/11/2022
|
Venkata Krishna Reddy
|
0208015WL0128167
|
Venkata Krishna Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238143
|
|
KOMMIREDDY VENKATAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888530
|
03/11/2022
|
srinu
|
0208015WL0128169
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238186
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888531
|
03/11/2022
|
suseela
|
0208015WL0128169
|
suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238179
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888533
|
03/11/2022
|
aruna
|
0208015WL0128169
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238180
|
|
GAVADAKATLA ARUNA
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888560
|
03/11/2022
|
Sivareddy
|
0208015WL0128173
|
Sivareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238200
|
|
PALAGIRI SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888559
|
03/11/2022
|
sumati
|
0208015WL0128173
|
sumati
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238207
|
|
PALAGIRI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888490
|
03/11/2022
|
srinu
|
0208015WL0128164
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238190
|
|
SRINIVASAREDDY PALAGARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888514
|
03/11/2022
|
Chandra Sekhar Reddy
|
0208015WL0128167
|
Chandra Sekhar Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238199
|
|
CHINTAKOMMU CHANDRA SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-014-014/011187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888515
|
03/11/2022
|
Vijaya Lakshmi
|
0208015WL0128167
|
Vijaya Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238204
|
|
CHINTAKOMMU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-014-014/011193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888555
|
03/11/2022
|
VEERA VANI
|
0208015WL0128172
|
VEERA VANI
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013238208
|
|
Ms VEERAVANI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888534
|
03/11/2022
|
Venkateswarlu
|
0208015WL0128169
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238202
|
|
MEKALA VENKATASWARLU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888535
|
03/11/2022
|
Venkayamma
|
0208015WL0128169
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013238132
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23031120223888573
|
03/11/2022
|
Venkateswarlu
|
0208015WL0128175
|
Venkateswarlu
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013238151
|
|
Mr VENKATESWARLU KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133159
|
133159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145495
|
145495
|
|
|
|
|
|
|
|