|
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-08-015-014-014/010770
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726900
|
07/09/2022
|
Anjaneyulu
|
0208015WL0080204
|
Anjaneyulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815983
|
|
RAMISETTI ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726856
|
07/09/2022
|
Srinivasula Reddy
|
0208015WL0080199
|
Srinivasula Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815982
|
|
VADISENA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726874
|
07/09/2022
|
Kalebhu
|
0208015WL0080202
|
Kalebhu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815965
|
|
BOJJA KALEBU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010060
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726875
|
07/09/2022
|
Santhi Kumari
|
0208015WL0080202
|
Santhi Kumari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815947
|
|
SANTHAKUMARI BOJJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010072
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726877
|
07/09/2022
|
Bojja Lingamma
|
0208015WL0080202
|
Bojja Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815951
|
|
BOJJA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010072
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726876
|
07/09/2022
|
Pedda Yesuratnam
|
0208015WL0080202
|
Pedda Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815944
|
|
ASURATNAM BOJJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726861
|
07/09/2022
|
Lakshmi
|
0208015WL0080200
|
Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815922
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726860
|
07/09/2022
|
Subbaiah
|
0208015WL0080200
|
Subbaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815964
|
|
PASUPULETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010110
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726851
|
07/09/2022
|
BAYYAPUREDDY OBUL REDDY
|
0208015WL0080199
|
BAYYAPUREDDY OBUL REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815935
|
|
Mr OBULU REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726852
|
07/09/2022
|
Anji Reddy
|
0208015WL0080199
|
Anji Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815919
|
|
MANNAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726853
|
07/09/2022
|
Subbulu
|
0208015WL0080199
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815958
|
|
VENNAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726834
|
07/09/2022
|
Dhana Lakshmi
|
0208015WL0080197
|
Dhana Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815953
|
|
MARAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726835
|
07/09/2022
|
ganga bhavani
|
0208015WL0080197
|
ganga bhavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815979
|
|
MARAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726833
|
07/09/2022
|
Ravana Reddy
|
0208015WL0080197
|
Ravana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815967
|
|
MARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726878
|
07/09/2022
|
Israyelu
|
0208015WL0080202
|
Israyelu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815948
|
|
GARNIPUDI ESRAYELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726879
|
07/09/2022
|
Sujani
|
0208015WL0080202
|
Sujani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815969
|
|
GARNIPUDI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726841
|
07/09/2022
|
Nageswaramma
|
0208015WL0080198
|
Nageswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815955
|
|
PALAGIRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726893
|
07/09/2022
|
Subba Reddy
|
0208015WL0080204
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815926
|
|
VEDIKOLA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726894
|
07/09/2022
|
Veeramma
|
0208015WL0080204
|
Veeramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815957
|
|
VEDIKOLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726862
|
07/09/2022
|
Peda Gangayya
|
0208015WL0080200
|
Peda Gangayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815923
|
|
PASUPUETI PEDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726884
|
07/09/2022
|
Mopuri Bala Kotireddy
|
0208015WL0080203
|
Mopuri Bala Kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815929
|
|
Mr BALAKOTI REDDY MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726885
|
07/09/2022
|
Subbamma
|
0208015WL0080203
|
Subbamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815978
|
|
MOPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726842
|
07/09/2022
|
Sanivarapu Swathipriya
|
0208015WL0080198
|
Sanivarapu Swathipriya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815933
|
|
SANIVARAPU SWATHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726843
|
07/09/2022
|
Sanivarapu Venkata Narasimhareddy
|
0208015WL0080198
|
Sanivarapu Venkata Narasimhareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815932
|
|
SANIVARAPU VENKATA NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726887
|
07/09/2022
|
Nagendram
|
0208015WL0080203
|
Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815942
|
|
MOPURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726886
|
07/09/2022
|
Papireddy
|
0208015WL0080203
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815928
|
|
MAOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726844
|
07/09/2022
|
Anjireddy
|
0208015WL0080198
|
Anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815920
|
|
Mr ANJIREDDY LLLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-014-014/010331
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726845
|
07/09/2022
|
Sailaja
|
0208015WL0080198
|
Sailaja
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815962
|
|
ELLURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010367
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726880
|
07/09/2022
|
Peddu
|
0208015WL0080202
|
Peddu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815971
|
|
BOJJA PEDDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010367
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726881
|
07/09/2022
|
Raahelamma
|
0208015WL0080202
|
Raahelamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815946
|
|
RAHELAMMA BOJJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010368
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726864
|
07/09/2022
|
Lakshmi
|
0208015WL0080200
|
Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815952
|
|
POTHURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010368
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726863
|
07/09/2022
|
Venkatarao
|
0208015WL0080200
|
Venkatarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815924
|
|
POTHURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010369
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726836
|
07/09/2022
|
Danalakshmi
|
0208015WL0080197
|
Danalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815941
|
|
MARAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726866
|
07/09/2022
|
Pasupuleti Srinu
|
0208015WL0080201
|
Pasupuleti Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815927
|
|
PASUPULETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010479
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726895
|
07/09/2022
|
China Kotireddy
|
0208015WL0080204
|
China Kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815930
|
|
VEDIKOLA CHINA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726854
|
07/09/2022
|
Kitta Reddy
|
0208015WL0080199
|
Kitta Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815931
|
|
KUPPIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726855
|
07/09/2022
|
Padma
|
0208015WL0080199
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815937
|
|
KUPPIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010586
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726857
|
07/09/2022
|
Sarada
|
0208015WL0080199
|
Sarada
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815956
|
|
VADISANA SARADA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726899
|
07/09/2022
|
koteswaramma
|
0208015WL0080204
|
koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815961
|
|
KOTESWARAMMA MOPURI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726898
|
07/09/2022
|
Koti Nagamma
|
0208015WL0080204
|
Koti Nagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815960
|
|
MOPURI KOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726896
|
07/09/2022
|
Krishna Reddy
|
0208015WL0080204
|
Krishna Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815921
|
|
MOPURI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726897
|
07/09/2022
|
Ramana Reddy
|
0208015WL0080204
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815939
|
|
MOPURI VENKATA RAMANAREDDY A S RAMANARED
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726847
|
07/09/2022
|
Sridevi
|
0208015WL0080198
|
Sridevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815934
|
|
AMBATI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010649
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726846
|
07/09/2022
|
Venkata Krishnareddy
|
0208015WL0080198
|
Venkata Krishnareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815925
|
|
AMBATI VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010661
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726848
|
07/09/2022
|
Nagendram
|
0208015WL0080198
|
Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815973
|
|
KUMMITHA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010695
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726882
|
07/09/2022
|
China Samelu
|
0208015WL0080202
|
China Samelu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815970
|
|
BOJJA CHINNA SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010695
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726883
|
07/09/2022
|
Ruthu
|
0208015WL0080202
|
Ruthu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815963
|
|
BOJJA RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726869
|
07/09/2022
|
Venkatalakshmi
|
0208015WL0080201
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815950
|
|
RAMISETTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726868
|
07/09/2022
|
Venkatarao
|
0208015WL0080201
|
Venkatarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815938
|
|
RAMISETTI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010738
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726837
|
07/09/2022
|
chenchamma
|
0208015WL0080197
|
chenchamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815954
|
|
YARRAM CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010738
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726838
|
07/09/2022
|
srinivasareddy
|
0208015WL0080197
|
srinivasareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815972
|
|
YARRAM SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010770
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726901
|
07/09/2022
|
Varalakshmi
|
0208015WL0080204
|
Varalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815936
|
|
RAMISETTY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726870
|
07/09/2022
|
haimavathi
|
0208015WL0080201
|
haimavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815943
|
|
PASUPULETI ITAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726871
|
07/09/2022
|
venkateswarlu
|
0208015WL0080201
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815949
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726889
|
07/09/2022
|
lakshmi
|
0208015WL0080203
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815977
|
|
MOPURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726888
|
07/09/2022
|
venkateswarlu
|
0208015WL0080203
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815945
|
|
VENKATESWARALU MOPURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726890
|
07/09/2022
|
sujata
|
0208015WL0080203
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815940
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/011063
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726873
|
07/09/2022
|
Aruna
|
0208015WL0080201
|
Aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815981
|
|
RAMISETTY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/011063
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726872
|
07/09/2022
|
Sreenivasulu
|
0208015WL0080201
|
Sreenivasulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815976
|
|
RAMSETTY SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726858
|
07/09/2022
|
brahmareddy
|
0208015WL0080199
|
brahmareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815966
|
|
VEDIKOLA BRAHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726859
|
07/09/2022
|
nagamani
|
0208015WL0080199
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815974
|
|
VEDIKOLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726839
|
07/09/2022
|
mounika
|
0208015WL0080197
|
mounika
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815980
|
|
MOUNIKA SANIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/011080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726891
|
07/09/2022
|
subbaiah
|
0208015WL0080203
|
subbaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815968
|
|
UTIKONDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/011080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726892
|
07/09/2022
|
thirapathamma
|
0208015WL0080203
|
thirapathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815975
|
|
UTIKONDA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/011136
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070920223726840
|
07/09/2022
|
ravamma
|
0208015WL0080197
|
ravamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6866815959
|
|
MARAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97146
|
97146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100230
|
100230
|
|
|
|
|
|
|
|