|
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-08-015-010-008/010090
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460982
|
08/06/2022
|
Subbareddy
|
0208015WL0042568
|
Subbareddy
|
00019
|
APGB0005227
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085608
|
|
Mr SUBBA REDDY LAKKI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461029
|
08/06/2022
|
Lakkireddy Alluramma
|
0208015WL0042568
|
Lakkireddy Alluramma
|
00415
|
SBIN0003366
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085607
|
|
MRS LAKKIREDDY ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461594
|
08/06/2022
|
D Prabhakara Reddy
|
0208015WL0042572
|
D Prabhakara Reddy
|
00415
|
SBIN0006694
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085606
|
|
DOSAKAYALA PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461569
|
08/06/2022
|
Paparao
|
0208015WL0042572
|
Paparao
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085725
|
|
GOLLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-010-008/010002
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461570
|
08/06/2022
|
Venkayamma
|
0208015WL0042572
|
Venkayamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085716
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-010-008/010003
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461571
|
08/06/2022
|
Koteswara Rao
|
0208015WL0042572
|
Koteswara Rao
|
00468
|
UBIN0801909
|
495
|
495
|
Processed
|
27/07/2022
|
|
3340085656
|
|
DODDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-010-008/010006
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461572
|
08/06/2022
|
Santhoshamma
|
0208015WL0042572
|
Santhoshamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085600
|
|
DEVARAKONDA SANTOSAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-010-008/010008
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461573
|
08/06/2022
|
ramadevi
|
0208015WL0042572
|
ramadevi
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085741
|
|
RAMADEVI DEVARAKONDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461574
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042572
|
Venkateswarlu
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085599
|
|
RAVULAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-010-008/010012
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461575
|
08/06/2022
|
Yogamma
|
0208015WL0042572
|
Yogamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085668
|
|
RAVULAPALLI YOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461576
|
08/06/2022
|
Nageswara Rao
|
0208015WL0042572
|
Nageswara Rao
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085702
|
|
GOLLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461578
|
08/06/2022
|
Sunita
|
0208015WL0042572
|
Sunita
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085670
|
|
GOLLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-010-008/010017
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461577
|
08/06/2022
|
Venkata Lakshmamma
|
0208015WL0042572
|
Venkata Lakshmamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085676
|
|
GOLLA VENKATA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461580
|
08/06/2022
|
Chinnammi
|
0208015WL0042572
|
Chinnammi
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085731
|
|
CHINNAMMAYI POSAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-010-008/010022
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461579
|
08/06/2022
|
Yogi Reddy
|
0208015WL0042572
|
Yogi Reddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085628
|
|
PASAM YOGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461582
|
08/06/2022
|
Thirupatamma
|
0208015WL0042572
|
Thirupatamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085683
|
|
GUVVULA THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-010-008/010025
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461581
|
08/06/2022
|
Venkata Subbareddy
|
0208015WL0042572
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085609
|
|
Mr VENKATA SUBBAREDDY GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461583
|
08/06/2022
|
Srinivasa Reddy
|
0208015WL0042572
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085615
|
|
Mr SRINIVASA REDDY BURLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-010-008/010026
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461584
|
08/06/2022
|
Sujatha
|
0208015WL0042572
|
Sujatha
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085680
|
|
BURLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461585
|
08/06/2022
|
Koti Reddy
|
0208015WL0042572
|
Koti Reddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085611
|
|
GUDA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-010-008/010028
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461586
|
08/06/2022
|
Subbulu
|
0208015WL0042572
|
Subbulu
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085646
|
|
GUDA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461589
|
08/06/2022
|
Jalamma
|
0208015WL0042572
|
Jalamma
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085724
|
|
ALLI JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461588
|
08/06/2022
|
Srinivasa Rao
|
0208015WL0042572
|
Srinivasa Rao
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085647
|
|
Mr SRINIVASA RAO ALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461591
|
08/06/2022
|
Lakshmi
|
0208015WL0042572
|
Lakshmi
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085667
|
|
POSAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461590
|
08/06/2022
|
Posam Venkata Ravanareddy
|
0208015WL0042572
|
Posam Venkata Ravanareddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085602
|
|
POSAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-010-008/010034
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461592
|
08/06/2022
|
Lakshmi Rajyam
|
0208015WL0042572
|
Lakshmi Rajyam
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085677
|
|
DHARMAVARAPU LAKSHMIRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461595
|
08/06/2022
|
Adi Lakshmi
|
0208015WL0042572
|
Adi Lakshmi
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085671
|
|
DOSAKAYALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-010-008/010036
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461593
|
08/06/2022
|
Obul Reddy
|
0208015WL0042572
|
Obul Reddy
|
00468
|
UBIN0801909
|
825
|
825
|
Processed
|
27/07/2022
|
|
3340085644
|
|
Mr OBULA REDDY DOSAKAYALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Thallur
|
AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463702
|
08/06/2022
|
Pichcha Venkaiah
|
0208015WL0042602
|
Pichcha Venkaiah
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085643
|
|
TATIKONDA PITCHENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-010-008/010038
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463703
|
08/06/2022
|
Rangamma
|
0208015WL0042602
|
Rangamma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085732
|
|
RANGAMMA TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-010-008/010040
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463705
|
08/06/2022
|
Seshamma
|
0208015WL0042602
|
Seshamma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085598
|
|
DAKA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463706
|
08/06/2022
|
Morra Reddy
|
0208015WL0042602
|
Morra Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085629
|
|
KULURI MORRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463707
|
08/06/2022
|
Subbaratnamma
|
0208015WL0042602
|
Subbaratnamma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085672
|
|
GUVVALA SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463709
|
08/06/2022
|
Sridevi
|
0208015WL0042602
|
Sridevi
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085681
|
|
KULURI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-010-008/010044
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463708
|
08/06/2022
|
Venkata Ravana Reddy
|
0208015WL0042602
|
Venkata Ravana Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085682
|
|
KULURI VENKAETA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-010-008/010045
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463710
|
08/06/2022
|
Rajyam
|
0208015WL0042602
|
Rajyam
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085675
|
|
GUVVALA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463711
|
08/06/2022
|
China Venkatasubbareddy
|
0208015WL0042602
|
China Venkatasubbareddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085633
|
|
POSAM CHINA VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-010-008/010047
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463712
|
08/06/2022
|
Posam Rama Lakshmamma
|
0208015WL0042602
|
Posam Rama Lakshmamma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085625
|
|
POSAM RAMALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463714
|
08/06/2022
|
Rajeswari
|
0208015WL0042602
|
Rajeswari
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085674
|
|
POSAM RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-010-008/010048
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463713
|
08/06/2022
|
Srinivaasa Reddy
|
0208015WL0042602
|
Srinivaasa Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085645
|
|
Mr SREENIVASAREDDY POSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-010-008/010049
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463715
|
08/06/2022
|
Koteswaramma
|
0208015WL0042602
|
Koteswaramma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085736
|
|
KOTESWARAMMA KULURI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463717
|
08/06/2022
|
Lakshmi Raajyam
|
0208015WL0042602
|
Lakshmi Raajyam
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085684
|
|
GUDA LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-010-008/010051
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463716
|
08/06/2022
|
Rami Reddy
|
0208015WL0042602
|
Rami Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085610
|
|
GUDA RAMI REDDY S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-010-008/010054
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463718
|
08/06/2022
|
Subbareddy
|
0208015WL0042602
|
Subbareddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085708
|
|
GUDA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463719
|
08/06/2022
|
Adilakshmi
|
0208015WL0042602
|
Adilakshmi
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085733
|
|
ADILAKSHMI BADRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463720
|
08/06/2022
|
Srinivasa Reddy
|
0208015WL0042602
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085649
|
|
MOTATI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-010-008/010061
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463721
|
08/06/2022
|
Subbulu
|
0208015WL0042602
|
Subbulu
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085679
|
|
MOTATI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463722
|
08/06/2022
|
Bala Krishnareddy
|
0208015WL0042602
|
Bala Krishnareddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085653
|
|
Mr BALAKRISHANA REDDY GUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Thallur
|
AP-08-015-010-008/010062
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463723
|
08/06/2022
|
Nagendram
|
0208015WL0042602
|
Nagendram
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085714
|
|
NAGENDRAM GUDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-010-008/010063
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463724
|
08/06/2022
|
Venkata Subbayya
|
0208015WL0042602
|
Venkata Subbayya
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085624
|
|
DODDA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463726
|
08/06/2022
|
Peramma
|
0208015WL0042602
|
Peramma
|
00468
|
UBIN0801909
|
337
|
337
|
Processed
|
27/07/2022
|
|
3340085685
|
|
RAVULAPALLI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-010-008/010064
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463725
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042602
|
Venkateswarlu
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085695
|
|
RAVULAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-010-008/010065
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463727
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042602
|
Venkateswarlu
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085635
|
|
TATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-010-008/010066
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463728
|
08/06/2022
|
Adilakshmi
|
0208015WL0042602
|
Adilakshmi
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085737
|
|
ADILAKSHMI THATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463729
|
08/06/2022
|
Narayana Reddy
|
0208015WL0042602
|
Narayana Reddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085642
|
|
Mr VENKATA NARAYANA REDDY ANDE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
56
|
Thallur
|
AP-08-015-010-008/010067
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463730
|
08/06/2022
|
Ravanamma
|
0208015WL0042602
|
Ravanamma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085727
|
|
RAMANAMMA ANDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-010-008/010068
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463731
|
08/06/2022
|
Ramayya
|
0208015WL0042602
|
Ramayya
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085601
|
|
DEVARAKONDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-010-008/010069
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463733
|
08/06/2022
|
Ramireddy
|
0208015WL0042602
|
Ramireddy
|
00468
|
UBIN0801909
|
337
|
337
|
Processed
|
27/07/2022
|
|
3340085659
|
|
GUDA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463735
|
08/06/2022
|
Modulla Koteswaramma
|
0208015WL0042602
|
Modulla Koteswaramma
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085720
|
|
KOTESWARAMMA MODULLA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-010-008/010071
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222463734
|
08/06/2022
|
Rosireddy
|
0208015WL0042602
|
Rosireddy
|
00468
|
UBIN0801909
|
843
|
843
|
Processed
|
27/07/2022
|
|
3340085658
|
|
MODDULA ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-010-008/010072
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460966
|
08/06/2022
|
Raghamma
|
0208015WL0042568
|
Raghamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085706
|
|
PUTTA VENKATARAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460968
|
08/06/2022
|
Koteswaramma
|
0208015WL0042568
|
Koteswaramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085739
|
|
RACHAKONDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-010-008/010073
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460967
|
08/06/2022
|
Srinu
|
0208015WL0042568
|
Srinu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085740
|
|
RACHAKONDA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
64
|
Thallur
|
AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460970
|
08/06/2022
|
Ramadevi
|
0208015WL0042568
|
Ramadevi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085734
|
|
RAMADEVI VALLAPANENI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-010-008/010078
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460969
|
08/06/2022
|
Srinu
|
0208015WL0042568
|
Srinu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085637
|
|
VALLAPUNENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460972
|
08/06/2022
|
Nagendram
|
0208015WL0042568
|
Nagendram
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340085701
|
|
DEVARAKONDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-010-008/010079
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460971
|
08/06/2022
|
Ramesh
|
0208015WL0042568
|
Ramesh
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340085657
|
|
DEVARAKONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460973
|
08/06/2022
|
Srinu
|
0208015WL0042568
|
Srinu
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340085717
|
|
SRINIVASARAO VALLAPANENI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-010-008/010081
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460974
|
08/06/2022
|
Sujatha
|
0208015WL0042568
|
Sujatha
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340085718
|
|
VALLAPANENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460975
|
08/06/2022
|
Subbareddy
|
0208015WL0042568
|
Subbareddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085654
|
|
GUDA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-010-008/010082
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460976
|
08/06/2022
|
Venkata Ravana
|
0208015WL0042568
|
Venkata Ravana
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085603
|
|
GUDA VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-010-008/010085
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460977
|
08/06/2022
|
Nagendram
|
0208015WL0042568
|
Nagendram
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085622
|
|
GUDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460979
|
08/06/2022
|
Kasi Lakshmi
|
0208015WL0042568
|
Kasi Lakshmi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085715
|
|
KASILAKSHMI GUDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-010-008/010086
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460978
|
08/06/2022
|
Yalamandareddy
|
0208015WL0042568
|
Yalamandareddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085623
|
|
Mr YALAMANDA REDDY GUDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460981
|
08/06/2022
|
Dhanalakshamma
|
0208015WL0042568
|
Dhanalakshamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085614
|
|
GUDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460980
|
08/06/2022
|
Narayanareddy
|
0208015WL0042568
|
Narayanareddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085627
|
|
GUDA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460983
|
08/06/2022
|
Padma
|
0208015WL0042568
|
Padma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085705
|
|
LOKIREDDY PADMAVATHI WO SUBBA REDDY B K
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460984
|
08/06/2022
|
Ramireddy
|
0208015WL0042568
|
Ramireddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085630
|
|
Mr RAMI REDDY GUDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
79
|
Thallur
|
AP-08-015-010-008/010092
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460985
|
08/06/2022
|
Seetamma
|
0208015WL0042568
|
Seetamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085719
|
|
SEETHAMMA GUDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460987
|
08/06/2022
|
Nagendram
|
0208015WL0042568
|
Nagendram
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085660
|
|
GUDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-010-008/010093
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460986
|
08/06/2022
|
Venkateswara Reddy
|
0208015WL0042568
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085619
|
|
GUDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-010-008/010094
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460988
|
08/06/2022
|
G Jayarami Reddy
|
0208015WL0042568
|
G Jayarami Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085651
|
|
GUDA JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-010-008/010096
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460989
|
08/06/2022
|
Subbulu
|
0208015WL0042568
|
Subbulu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085721
|
|
KUPPIREDDY VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460990
|
08/06/2022
|
Kondalu
|
0208015WL0042568
|
Kondalu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085688
|
|
Mr YEDU KONDALU THATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Thallur
|
AP-08-015-010-008/010101
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460991
|
08/06/2022
|
Veeramma
|
0208015WL0042568
|
Veeramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085711
|
|
VEERAMMA TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460992
|
08/06/2022
|
Ramakrishna
|
0208015WL0042568
|
Ramakrishna
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085698
|
|
THATIKONDA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-010-008/010102
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460993
|
08/06/2022
|
Sridevi
|
0208015WL0042568
|
Sridevi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085713
|
|
SRIDEVI TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460995
|
08/06/2022
|
Nagaraja
|
0208015WL0042568
|
Nagaraja
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085665
|
|
THIPPIREDDY NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-010-008/010106
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460994
|
08/06/2022
|
Uma Maheswara Reddy
|
0208015WL0042568
|
Uma Maheswara Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085648
|
|
Mr UMAMAHESWARA REDDY TIPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-010-008/010112
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460996
|
08/06/2022
|
padmavati
|
0208015WL0042568
|
padmavati
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085687
|
|
GODA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-010-008/010117
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460997
|
08/06/2022
|
Venkatamma
|
0208015WL0042568
|
Venkatamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085640
|
|
VENKATAMMA BADRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-010-008/010119
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460998
|
08/06/2022
|
Anji Reddy
|
0208015WL0042568
|
Anji Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085641
|
|
DOSAKAYALA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222460999
|
08/06/2022
|
Adiyya
|
0208015WL0042568
|
Adiyya
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085686
|
|
Mr THATIKONDA ADIIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-010-008/010122
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461000
|
08/06/2022
|
Ramana
|
0208015WL0042568
|
Ramana
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085692
|
|
TATIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-010-008/010124
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461001
|
08/06/2022
|
Sulochana
|
0208015WL0042568
|
Sulochana
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340085664
|
|
RACHAKONDA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallur
|
AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461002
|
08/06/2022
|
Narayana Reddy
|
0208015WL0042568
|
Narayana Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085693
|
|
MOTATI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-010-008/010125
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461003
|
08/06/2022
|
Sarada
|
0208015WL0042568
|
Sarada
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085669
|
|
MOTATI SARADA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-010-008/010126
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461004
|
08/06/2022
|
Nagendram
|
0208015WL0042568
|
Nagendram
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085596
|
|
NAGENDRAM KOMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-010-008/010129
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461005
|
08/06/2022
|
Ramadevi
|
0208015WL0042568
|
Ramadevi
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340085662
|
|
ANDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallur
|
AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461006
|
08/06/2022
|
Lakshmaiah
|
0208015WL0042568
|
Lakshmaiah
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085655
|
|
ANRA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallur
|
AP-08-015-010-008/010131
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461007
|
08/06/2022
|
Nageswararao
|
0208015WL0042568
|
Nageswararao
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085597
|
|
ANDRA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461008
|
08/06/2022
|
Koteswaramma
|
0208015WL0042568
|
Koteswaramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085617
|
|
CHUNKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-010-008/010134
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461009
|
08/06/2022
|
padma
|
0208015WL0042568
|
padma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085618
|
|
SAVISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-010-008/010139
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461010
|
08/06/2022
|
Sridevi
|
0208015WL0042568
|
Sridevi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085730
|
|
SRIDEVI RAVULAPALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-010-008/010140
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461011
|
08/06/2022
|
koteswaramma
|
0208015WL0042568
|
koteswaramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085726
|
|
KOTESWARAMMA GUNTURU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-010-008/010142
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461012
|
08/06/2022
|
Tirumala
|
0208015WL0042568
|
Tirumala
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085678
|
|
TATIKONDA TIRUMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461014
|
08/06/2022
|
Mirabi
|
0208015WL0042568
|
Mirabi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085729
|
|
MEERABI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-010-008/010143
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461013
|
08/06/2022
|
Miravali
|
0208015WL0042568
|
Miravali
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085700
|
|
Mr MEERAVALI VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Thallur
|
AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461016
|
08/06/2022
|
Peda Adilakshmi
|
0208015WL0042568
|
Peda Adilakshmi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085738
|
|
ADILAKSHMI GUNTURU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461015
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042568
|
Venkateswarlu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085704
|
|
GUNTURU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461017
|
08/06/2022
|
Mastan
|
0208015WL0042568
|
Mastan
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085699
|
|
VELUGOTI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-010-008/010145
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461018
|
08/06/2022
|
meerabhi
|
0208015WL0042568
|
meerabhi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085689
|
|
VELUGOTI MEERABI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thallur
|
AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461020
|
08/06/2022
|
Kasimbi
|
0208015WL0042568
|
Kasimbi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085712
|
|
KASIMBI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallur
|
AP-08-015-010-008/010147
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461019
|
08/06/2022
|
Nagoor Vali
|
0208015WL0042568
|
Nagoor Vali
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085697
|
|
VEEMULA NAGURVALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thallur
|
AP-08-015-010-008/010149
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461021
|
08/06/2022
|
Nagalakshmi
|
0208015WL0042568
|
Nagalakshmi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085620
|
|
THATIKONDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461022
|
08/06/2022
|
Srinu
|
0208015WL0042568
|
Srinu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085735
|
|
SRINIVASARAO KONANKI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thallur
|
AP-08-015-010-008/010150
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461023
|
08/06/2022
|
Sujata
|
0208015WL0042568
|
Sujata
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085663
|
|
KONAKI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461025
|
08/06/2022
|
Barati
|
0208015WL0042568
|
Barati
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085661
|
|
PAMBA BHARATHI W O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallur
|
AP-08-015-010-008/010151
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461024
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042568
|
Venkateswarlu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085709
|
|
PAMBA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461026
|
08/06/2022
|
China Adilakshmi
|
0208015WL0042568
|
China Adilakshmi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085616
|
|
GUNTURI CHINA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-010-008/010152
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461027
|
08/06/2022
|
vaishnavi
|
0208015WL0042568
|
vaishnavi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085604
|
|
MAGULURI VYSHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Thallur
|
AP-08-015-010-008/010155
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461028
|
08/06/2022
|
Krishna Reddy.
|
0208015WL0042568
|
Krishna Reddy.
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085605
|
|
LOKIREDDY KRISHNA REDDY SO YALLAMANDA R
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallur
|
AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461031
|
08/06/2022
|
Chinna Viramma
|
0208015WL0042568
|
Chinna Viramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085710
|
|
VEERAMMA TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallur
|
AP-08-015-010-008/010156
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461030
|
08/06/2022
|
Venkateswarlu
|
0208015WL0042568
|
Venkateswarlu
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085696
|
|
TATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallur
|
AP-08-015-010-008/010158
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461032
|
08/06/2022
|
Venkatarajyam
|
0208015WL0042568
|
Venkatarajyam
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085666
|
|
POSAM VENKATA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thallur
|
AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461033
|
08/06/2022
|
Bapi Reddy
|
0208015WL0042568
|
Bapi Reddy
|
00468
|
UBIN0801909
|
336
|
336
|
Processed
|
27/07/2022
|
|
3340085652
|
|
Kuppi Reddy Bapi Reddy
|
IDFC BANK LIMITED(608117)
|
|
127
|
Thallur
|
AP-08-015-010-008/010160
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461034
|
08/06/2022
|
swappana
|
0208015WL0042568
|
swappana
|
00468
|
UBIN0801909
|
168
|
168
|
Processed
|
27/07/2022
|
|
3340085673
|
|
KUPPIREDDY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallur
|
AP-08-015-010-008/010161
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461035
|
08/06/2022
|
Danalakshmi
|
0208015WL0042568
|
Danalakshmi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085632
|
|
Mrs GUDDETI DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Thallur
|
AP-08-015-010-008/010162
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461036
|
08/06/2022
|
Ragamma
|
0208015WL0042568
|
Ragamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085722
|
|
YALLA RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallur
|
AP-08-015-010-008/010172
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461037
|
08/06/2022
|
Balakasimma
|
0208015WL0042568
|
Balakasimma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085723
|
|
EMANI BALAKASAMMAWO PERI REDDY BEELAMKON
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallur
|
AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461039
|
08/06/2022
|
Adilakshmi
|
0208015WL0042568
|
Adilakshmi
|
00468
|
UBIN0801909
|
168
|
168
|
Processed
|
27/07/2022
|
|
3340085621
|
|
MAKKAMULA ADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallur
|
AP-08-015-010-008/010175
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461038
|
08/06/2022
|
Bujjaiah
|
0208015WL0042568
|
Bujjaiah
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085707
|
|
Mr MUKKAMALLA BUJJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Thallur
|
AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461040
|
08/06/2022
|
Narayana Reddy
|
0208015WL0042568
|
Narayana Reddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085650
|
|
GUVVALA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallur
|
AP-08-015-010-008/010177
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461041
|
08/06/2022
|
Sivamma
|
0208015WL0042568
|
Sivamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085694
|
|
GUVVALA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Thallur
|
AP-08-015-010-008/010178
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461042
|
08/06/2022
|
Tirupatamma
|
0208015WL0042568
|
Tirupatamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085634
|
|
BODIPUDI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461043
|
08/06/2022
|
Venkata Narasamma
|
0208015WL0042568
|
Venkata Narasamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085703
|
|
VULLIPAYALA VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallur
|
AP-08-015-010-008/010182
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461045
|
08/06/2022
|
Ramadevi
|
0208015WL0042568
|
Ramadevi
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085728
|
|
RAMADEVI DOSAKAYALA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461046
|
08/06/2022
|
Baburao
|
0208015WL0042568
|
Baburao
|
00468
|
UBIN0801909
|
672
|
672
|
Processed
|
27/07/2022
|
|
3340085612
|
|
PUTTA PEDDA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-010-008/010183
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461047
|
08/06/2022
|
Sridevi
|
0208015WL0042568
|
Sridevi
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340085690
|
|
PUTTA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallur
|
AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461048
|
08/06/2022
|
Achchireddy
|
0208015WL0042568
|
Achchireddy
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085638
|
|
GUVVALA ATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallur
|
AP-08-015-010-008/010184
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461049
|
08/06/2022
|
Narayanamma
|
0208015WL0042568
|
Narayanamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085613
|
|
GUVVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-010-008/010185
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461050
|
08/06/2022
|
Dhanalakshmamma
|
0208015WL0042568
|
Dhanalakshmamma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085636
|
|
GOPUVARAPU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461051
|
08/06/2022
|
Venkayya
|
0208015WL0042568
|
Venkayya
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085639
|
|
Mr VENKAIAH VALLAPANENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
144
|
Thallur
|
AP-08-015-010-008/010186
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461052
|
08/06/2022
|
Yogeswaramma
|
0208015WL0042568
|
Yogeswaramma
|
00468
|
UBIN0801909
|
840
|
840
|
Processed
|
27/07/2022
|
|
3340085626
|
|
VALLAPANENI YOGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461053
|
08/06/2022
|
Haribabu
|
0208015WL0042568
|
Haribabu
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340085631
|
|
Mr HARI BABU VALLAPUNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
146
|
Thallur
|
AP-08-015-010-008/010187
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23080620222461054
|
08/06/2022
|
Venkataratnam
|
0208015WL0042568
|
Venkataratnam
|
00468
|
UBIN0801909
|
504
|
504
|
Processed
|
27/07/2022
|
|
3340085691
|
|
VALLAPUNENI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112787
|
112787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115292
|
115292
|
|
|
|
|
|
|
|