|
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-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865063
|
21/10/2022
|
Prabakahara rao
|
0208015WL0120079
|
Prabakahara rao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840690
|
|
GARNIPUDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23211020223864847
|
21/10/2022
|
obulamma
|
0208015WL0119984
|
obulamma
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840692
|
|
YADIKA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23211020223864846
|
21/10/2022
|
tirupatireddy
|
0208015WL0119984
|
tirupatireddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840691
|
|
Mr THIRUPATHI REDDY YADIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23211020223864851
|
21/10/2022
|
Sobha Rani
|
0208015WL0119986
|
Sobha Rani
|
00078
|
CNRB0002536
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840689
|
|
MRS KATAKAMSETTY SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23211020223864869
|
21/10/2022
|
venkata rao
|
0208015WL0119996
|
venkata rao
|
00468
|
UBIN0800783
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840616
|
|
DAMMALAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23211020223865052
|
21/10/2022
|
Malleswari
|
0208015WL0120073
|
Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840642
|
|
THUMU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23211020223865053
|
21/10/2022
|
rama krishna reddy
|
0208015WL0120073
|
rama krishna reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840621
|
|
T RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23211020223865057
|
21/10/2022
|
Adilakshmi
|
0208015WL0120075
|
Adilakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840661
|
|
Mrs ADILAKSHMI GUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23211020223865056
|
21/10/2022
|
Ramanareddy
|
0208015WL0120075
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840673
|
|
GUDALA VENKATA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23211020223865054
|
21/10/2022
|
pedda brahmareddy
|
0208015WL0120074
|
pedda brahmareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840618
|
|
Mr BRAHMA REDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23211020223865055
|
21/10/2022
|
raamsubbulu
|
0208015WL0120074
|
raamsubbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840665
|
|
TUMU RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23211020223865051
|
21/10/2022
|
Nagalakshmamma
|
0208015WL0120072
|
Nagalakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840627
|
|
TUMU NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865064
|
21/10/2022
|
Elizabeth
|
0208015WL0120079
|
Elizabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840657
|
|
GARNIPUDI ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865090
|
21/10/2022
|
John
|
0208015WL0120094
|
John
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840677
|
|
RAVINUTHALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865091
|
21/10/2022
|
Marathamma
|
0208015WL0120094
|
Marathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840676
|
|
RAVINUTHALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865079
|
21/10/2022
|
Guravayya
|
0208015WL0120087
|
Guravayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840633
|
|
NALI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865080
|
21/10/2022
|
Rajamma
|
0208015WL0120087
|
Rajamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840638
|
|
NALI RAJAMMA WO GURAVAIAH N B PALEM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865068
|
21/10/2022
|
Bhaskar Rao
|
0208015WL0120081
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840641
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865069
|
21/10/2022
|
Galemma
|
0208015WL0120081
|
Galemma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840658
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865100
|
21/10/2022
|
Venkata Ratnam
|
0208015WL0120099
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840654
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865099
|
21/10/2022
|
Venkateswarlu
|
0208015WL0120099
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840629
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865077
|
21/10/2022
|
Aruna
|
0208015WL0120085
|
Aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840664
|
|
MARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865076
|
21/10/2022
|
Siva Reddy
|
0208015WL0120085
|
Siva Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840630
|
|
MARAM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865058
|
21/10/2022
|
Naga Jyothi
|
0208015WL0120076
|
Naga Jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840643
|
|
VANKAYALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865067
|
21/10/2022
|
Narasimha Reddy
|
0208015WL0120080
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840620
|
|
VANKAYALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864799
|
21/10/2022
|
Adilakshmamma
|
0208015WL0119954
|
Adilakshmamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840662
|
|
GUDIPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864798
|
21/10/2022
|
Venkaiah
|
0208015WL0119954
|
Venkaiah
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840672
|
|
GUDIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865097
|
21/10/2022
|
Anjaneyulu
|
0208015WL0120098
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840624
|
|
VEMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865098
|
21/10/2022
|
Chitti Babu
|
0208015WL0120098
|
Chitti Babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840671
|
|
VEMULA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865087
|
21/10/2022
|
Adam Sharif
|
0208015WL0120092
|
Adam Sharif
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840681
|
|
SHAIK ADAMSHAREEF
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865088
|
21/10/2022
|
Saidabi
|
0208015WL0120092
|
Saidabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840675
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865086
|
21/10/2022
|
Paripurnayya
|
0208015WL0120091
|
Paripurnayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840685
|
|
Mr PARI PURNAIAH UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864794
|
21/10/2022
|
Anjaiah
|
0208015WL0119952
|
Anjaiah
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840684
|
|
KONIKI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864795
|
21/10/2022
|
Anjamma
|
0208015WL0119952
|
Anjamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840674
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865078
|
21/10/2022
|
Peda Kotayya
|
0208015WL0120086
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
6985840647
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864805
|
21/10/2022
|
Anjireddy
|
0208015WL0119958
|
Anjireddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
6985840626
|
|
KUPPIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864806
|
21/10/2022
|
Ramanjamma
|
0208015WL0119958
|
Ramanjamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
6985840655
|
|
KUPPIREDDY RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864790
|
21/10/2022
|
Ramanareddy
|
0208015WL0119950
|
Ramanareddy
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840645
|
|
VANKAYALA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864791
|
21/10/2022
|
Sunita
|
0208015WL0119950
|
Sunita
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840669
|
|
Mrs SUNITHA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865066
|
21/10/2022
|
Hymavathi
|
0208015WL0120079
|
Hymavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840680
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865065
|
21/10/2022
|
Krishnarao
|
0208015WL0120079
|
Krishnarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840625
|
|
VEMULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865085
|
21/10/2022
|
Ajita
|
0208015WL0120090
|
Ajita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840679
|
|
Mrs AJITHA BOYANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865084
|
21/10/2022
|
Tirupatirao
|
0208015WL0120090
|
Tirupatirao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840656
|
|
BOINAPALLI THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864792
|
21/10/2022
|
Perayya
|
0208015WL0119951
|
Perayya
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840623
|
|
KONIKI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864796
|
21/10/2022
|
Abrahamu
|
0208015WL0119953
|
Abrahamu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840631
|
|
PYDIPOGU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864797
|
21/10/2022
|
Yelisamma
|
0208015WL0119953
|
Yelisamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840659
|
|
PIDIPOGU ELISAMMA ALIAS ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864804
|
21/10/2022
|
Mastanamma
|
0208015WL0119957
|
Mastanamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
6985840628
|
|
KUPPIREDDY MASTANAMMA WO VENKATA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864803
|
21/10/2022
|
Venkata Reddy
|
0208015WL0119957
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
6985840634
|
|
KUPPIREDDY VENKATA REDDY SO GURUVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865072
|
21/10/2022
|
Venkata Ramanareddy
|
0208015WL0120083
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840667
|
|
THIPPIREDDY VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865060
|
21/10/2022
|
Govendamma
|
0208015WL0120077
|
Govendamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840682
|
|
MEESALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865059
|
21/10/2022
|
Srinu
|
0208015WL0120077
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840644
|
|
MEESALA SREENIVASA RAO SO NARASIMHAM N B
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865096
|
21/10/2022
|
Nagalakshmma
|
0208015WL0120097
|
Nagalakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840678
|
|
KOMMIREDDY NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865095
|
21/10/2022
|
Subba Reddy
|
0208015WL0120097
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840636
|
|
KOMMIREDDY SUBBS REDDY S O BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865093
|
21/10/2022
|
Venkateswara Reddy
|
0208015WL0120096
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840683
|
|
VEDIKOLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865094
|
21/10/2022
|
Vijaya
|
0208015WL0120096
|
Vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840651
|
|
VEDIKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864801
|
21/10/2022
|
Balamma
|
0208015WL0119955
|
Balamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840670
|
|
VEDIKOLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223864800
|
21/10/2022
|
Venkateswarlu
|
0208015WL0119955
|
Venkateswarlu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
08/12/2022
|
|
6985840660
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865089
|
21/10/2022
|
Neelayya
|
0208015WL0120093
|
Neelayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840617
|
|
Mr NEELAIAH PANCHADARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
59
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865061
|
21/10/2022
|
venkateswarareddy
|
0208015WL0120078
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840653
|
|
DARAM VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865071
|
21/10/2022
|
koteswari
|
0208015WL0120082
|
koteswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840666
|
|
DARAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865070
|
21/10/2022
|
venkataramanareddy
|
0208015WL0120082
|
venkataramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840649
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865092
|
21/10/2022
|
vijaya
|
0208015WL0120095
|
vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840663
|
|
EINAGANURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865082
|
21/10/2022
|
nagamani
|
0208015WL0120088
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840668
|
|
PASUPULETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865081
|
21/10/2022
|
Venkata Ramanayya
|
0208015WL0120088
|
Venkata Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840650
|
|
Mr VENKATA RAMANAIAH PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865083
|
21/10/2022
|
narapureddy
|
0208015WL0120089
|
narapureddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840632
|
|
SAMIVARAPU NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211020223865075
|
21/10/2022
|
Rajasekhar reddy
|
0208015WL0120084
|
Rajasekhar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840686
|
|
KOMMIREDDY RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23211020223864862
|
21/10/2022
|
Venkataswami
|
0208015WL0119992
|
Venkataswami
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840637
|
|
ITLA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23211020223864863
|
21/10/2022
|
Venkayamma
|
0208015WL0119992
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840640
|
|
ITTA VENKAYAMMA WO VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23211020223864866
|
21/10/2022
|
Babu Rao
|
0208015WL0119994
|
Babu Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840635
|
|
ITTA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23211020223864867
|
21/10/2022
|
Devamma
|
0208015WL0119994
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840639
|
|
Itta Devamma
|
IDFC BANK LIMITED(608117)
|
|
71
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23211020223864852
|
21/10/2022
|
Katakam Setty Punnamma
|
0208015WL0119987
|
Katakam Setty Punnamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840652
|
|
KATAKAM SETTY PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-015-014/031321
(EAST GANGAVARAM)
|
0208015000NRG23211020223864861
|
21/10/2022
|
ramulu
|
0208015WL0119991
|
ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840619
|
|
PUTTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23211020223864858
|
21/10/2022
|
madhavi latha
|
0208015WL0119989
|
madhavi latha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840648
|
|
PALLEBOINA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23211020223864857
|
21/10/2022
|
venkateswarlu
|
0208015WL0119989
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840646
|
|
PALLEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23211020223864870
|
21/10/2022
|
gagamma
|
0208015WL0119996
|
gagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840622
|
|
Mrs GANGAMMA DHAMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98174
|
98174
|
|
|
|
|
|
|
|
|
76
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23211020223865050
|
21/10/2022
|
Nagireddy
|
0208015WL0120072
|
Nagireddy
|
00468
|
UBIN0813451
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840687
|
|
TUMU NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
77
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23211020223864853
|
21/10/2022
|
Ravi kumar
|
0208015WL0119987
|
Ravi kumar
|
00546
|
CIUB0000136
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
6985840688
|
|
Mr RAVI KUMAR KOTAKAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108968
|
108968
|
|
|
|
|
|
|
|