|
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-08-015-014-014/010644
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797309
|
07/05/2022
|
Srinu
|
0208015WL0019617
|
Srinu
|
00019
|
APGB0005080
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847865
|
|
MEESALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796119
|
07/05/2022
|
Ramachandra Reddy
|
0208015WL0019597
|
Ramachandra Reddy
|
00019
|
APGB0005227
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847867
|
|
Mr RAMACHANDRA REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-014-014/010097
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796120
|
07/05/2022
|
Venkata Ratnam
|
0208015WL0019597
|
Venkata Ratnam
|
00019
|
APGB0005227
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847866
|
|
Mrs VENKATARATHNAM BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797299
|
07/05/2022
|
Venkateswarlu P
|
0208015WL0019617
|
Venkateswarlu P
|
00019
|
APGB0005227
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847868
|
|
Mr VENKATESWARLU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23070520220795581
|
07/05/2022
|
Srinivasula Reddy
|
0208015WL0019591
|
Srinivasula Reddy
|
00048
|
BKID0005612
|
657
|
657
|
Processed
|
20/05/2022
|
|
1367847864
|
|
BACHU SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-003-002/040023
(TURAKAPALEM)
|
0208015000NRG23070520220795570
|
07/05/2022
|
Krishnaa Reddy
|
0208015WL0019591
|
Krishnaa Reddy
|
00078
|
CNRB0013671
|
672
|
672
|
Processed
|
20/05/2022
|
|
1367847859
|
|
KONTAM KRISHNA REDDY
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-003-002/040051
(TURAKAPALEM)
|
0208015000NRG23070520220795571
|
07/05/2022
|
Naagi Reddy
|
0208015WL0019591
|
Naagi Reddy
|
00078
|
CNRB0013671
|
1344
|
1344
|
Processed
|
20/05/2022
|
|
1367847854
|
|
KUMMITA NAGI REDDY
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23070520220795573
|
07/05/2022
|
Anantalakshmi
|
0208015WL0019591
|
Anantalakshmi
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
20/05/2022
|
|
1367847858
|
|
VENKATARAO ANANTHALA
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-003-002/040069
(TURAKAPALEM)
|
0208015000NRG23070520220795572
|
07/05/2022
|
Anjayya
|
0208015WL0019591
|
Anjayya
|
00078
|
CNRB0013671
|
1120
|
1120
|
Rejected
|
20/05/2022
|
|
1367847857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Thallur
|
AP-08-015-003-002/040156
(TURAKAPALEM)
|
0208015000NRG23070520220795575
|
07/05/2022
|
Naga Malliswari
|
0208015WL0019591
|
Naga Malliswari
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
20/05/2022
|
|
1367847852
|
|
KUMMITHA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-003-002/040156
(TURAKAPALEM)
|
0208015000NRG23070520220795574
|
07/05/2022
|
Pedda Nagireddy
|
0208015WL0019591
|
Pedda Nagireddy
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
20/05/2022
|
|
1367847853
|
|
KUMMITA NAGIREDDY
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-003-002/040170
(TURAKAPALEM)
|
0208015000NRG23070520220795576
|
07/05/2022
|
Sareddu Venkataramulu
|
0208015WL0019591
|
Sareddu Venkataramulu
|
00078
|
CNRB0013671
|
1308
|
1308
|
Processed
|
20/05/2022
|
|
1367847855
|
|
SAREDDU VENKATARAMULU
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23070520220795578
|
07/05/2022
|
Pedda Ramayya
|
0208015WL0019591
|
Pedda Ramayya
|
00078
|
CNRB0013671
|
1090
|
1090
|
Processed
|
20/05/2022
|
|
1367847851
|
|
Mr PEDA RAMAIAH YARRAMSETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Thallur
|
AP-08-015-003-002/040538
(TURAKAPALEM)
|
0208015000NRG23070520220795584
|
07/05/2022
|
Anjamma Bommireddy
|
0208015WL0019591
|
Anjamma Bommireddy
|
00078
|
CNRB0013671
|
1314
|
1314
|
Processed
|
20/05/2022
|
|
1367847862
|
|
ANJAMMA BOMMIREDDY
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-003-002/040538
(TURAKAPALEM)
|
0208015000NRG23070520220795583
|
07/05/2022
|
subbareddy
|
0208015WL0019591
|
subbareddy
|
00078
|
CNRB0013671
|
1095
|
1095
|
Processed
|
20/05/2022
|
|
1367847861
|
|
BOMMI REDDY SUBBAREDDY
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23070520220795586
|
07/05/2022
|
Suseela
|
0208015WL0019591
|
Suseela
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
20/05/2022
|
|
1367847856
|
|
BATCHU SUSEELA
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23070520220795585
|
07/05/2022
|
Veera reddy
|
0208015WL0019591
|
Veera reddy
|
00078
|
CNRB0013671
|
1314
|
1314
|
Processed
|
20/05/2022
|
|
1367847860
|
|
Mr VEERA REDDY BACHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13907
|
13907
|
|
|
|
|
|
|
|
|
18
|
Thallur
|
AP-08-015-014-014/010810
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797318
|
07/05/2022
|
siva ramanjaneyulu
|
0208015WL0019617
|
siva ramanjaneyulu
|
00152
|
HDFC0003297
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847863
|
|
TELLAMEKALA SHIVARAMANJANEYULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
Thallur
|
AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796168
|
07/05/2022
|
Pasupuleti Venkateswarlu
|
0208015WL0019597
|
Pasupuleti Venkateswarlu
|
00415
|
SBIN0011116
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847850
|
|
PASUPULETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23070520220795582
|
07/05/2022
|
Nagamma.
|
0208015WL0019591
|
Nagamma.
|
00468
|
UBIN0801909
|
657
|
657
|
Processed
|
20/05/2022
|
|
1367847822
|
|
BACHU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010098
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796121
|
07/05/2022
|
Anjamma
|
0208015WL0019597
|
Anjamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847745
|
|
VEDICOLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796123
|
07/05/2022
|
Venkata Ratnam
|
0208015WL0019597
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847749
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796122
|
07/05/2022
|
Venkateswarlu
|
0208015WL0019597
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847726
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796125
|
07/05/2022
|
Adilakshmi
|
0208015WL0019597
|
Adilakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847793
|
|
PALAGIRI ADILAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010100
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796124
|
07/05/2022
|
Venkateswarlu
|
0208015WL0019597
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847784
|
|
PALAGIRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796126
|
07/05/2022
|
Narasamma
|
0208015WL0019597
|
Narasamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847772
|
|
MOPURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796128
|
07/05/2022
|
Venkata Ramanareddy
|
0208015WL0019597
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847799
|
|
MOPURI RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796127
|
07/05/2022
|
Vijaya Lakshmi
|
0208015WL0019597
|
Vijaya Lakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847785
|
|
MAPURI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796129
|
07/05/2022
|
Krishna Reddy
|
0208015WL0019597
|
Krishna Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847766
|
|
KRISHNAREDDY MOPURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010106
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796130
|
07/05/2022
|
Ramanamma
|
0208015WL0019597
|
Ramanamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847769
|
|
MOPURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796133
|
07/05/2022
|
Jabodha
|
0208015WL0019597
|
Jabodha
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847792
|
|
VULAVAPATI JABODA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796131
|
07/05/2022
|
Mastan
|
0208015WL0019597
|
Mastan
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847820
|
|
VULAVAPATI MASTAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796132
|
07/05/2022
|
Meeravali
|
0208015WL0019597
|
Meeravali
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847757
|
|
SHAIK MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796134
|
07/05/2022
|
Anji Reddy
|
0208015WL0019597
|
Anji Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847722
|
|
MANNAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796135
|
07/05/2022
|
Subbulu
|
0208015WL0019597
|
Subbulu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847796
|
|
VENNAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010122
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796137
|
07/05/2022
|
Nirmala
|
0208015WL0019597
|
Nirmala
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847750
|
|
VANKAYALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010122
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796136
|
07/05/2022
|
Venkateswara Reddy
|
0208015WL0019597
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847812
|
|
VANKAYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796140
|
07/05/2022
|
mani kanta
|
0208015WL0019597
|
mani kanta
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847848
|
|
PONNAPATI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796139
|
07/05/2022
|
Nageswaramma
|
0208015WL0019597
|
Nageswaramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847791
|
|
PONNAPATI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010123
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796138
|
07/05/2022
|
Ponnapati Seshi Reddy
|
0208015WL0019597
|
Ponnapati Seshi Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847811
|
|
PONNAPATI SHESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796141
|
07/05/2022
|
Ummareddy Lakshmi Reddy
|
0208015WL0019597
|
Ummareddy Lakshmi Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847824
|
|
UMMAREDDY LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796142
|
07/05/2022
|
Ummareddy Varalakshmi
|
0208015WL0019597
|
Ummareddy Varalakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847755
|
|
UMMAREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796143
|
07/05/2022
|
Nagireddy
|
0208015WL0019597
|
Nagireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847804
|
|
SANIVARAPU NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796144
|
07/05/2022
|
Savaramma
|
0208015WL0019597
|
Savaramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847780
|
|
SENIVARAPU SHOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796145
|
07/05/2022
|
Nagireddy
|
0208015WL0019597
|
Nagireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847752
|
|
KUPPIREDDY NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796146
|
07/05/2022
|
Rama Lakshmi
|
0208015WL0019597
|
Rama Lakshmi
|
00468
|
UBIN0801909
|
408
|
408
|
Processed
|
20/05/2022
|
|
1367847771
|
|
KUPPIREDDY RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796148
|
07/05/2022
|
Brahma Ratnam
|
0208015WL0019597
|
Brahma Ratnam
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847778
|
|
CHINTAKOMMU BRAHMARATNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010158
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796147
|
07/05/2022
|
Venkatarami Reddy
|
0208015WL0019597
|
Venkatarami Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847759
|
|
CHINTAKOMMU VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010175
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796149
|
07/05/2022
|
Koteswaramma.
|
0208015WL0019597
|
Koteswaramma.
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847756
|
|
PALAGIRI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796152
|
07/05/2022
|
Adilakshmi
|
0208015WL0019597
|
Adilakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847786
|
|
KANNEBOINA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796151
|
07/05/2022
|
Nagarjuna
|
0208015WL0019597
|
Nagarjuna
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847797
|
|
KANNEBOINA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796150
|
07/05/2022
|
Ramanjaneyulu
|
0208015WL0019597
|
Ramanjaneyulu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847810
|
|
KANNEBOYINA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796155
|
07/05/2022
|
Nali Guramma
|
0208015WL0019597
|
Nali Guramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847723
|
|
NALI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796153
|
07/05/2022
|
Nali Naanamma
|
0208015WL0019597
|
Nali Naanamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847829
|
|
NAALI NANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010178
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796154
|
07/05/2022
|
Nali Subba Rao
|
0208015WL0019597
|
Nali Subba Rao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847805
|
|
NALI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010188
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796156
|
07/05/2022
|
Kotaiah
|
0208015WL0019597
|
Kotaiah
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847832
|
|
KONIKI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010188
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796157
|
07/05/2022
|
Sulochana
|
0208015WL0019597
|
Sulochana
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847776
|
|
KONIKI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796158
|
07/05/2022
|
Subba Reddy
|
0208015WL0019597
|
Subba Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847731
|
|
VEDIKOLA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796159
|
07/05/2022
|
Veeramma
|
0208015WL0019597
|
Veeramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847787
|
|
VEDIKOLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797266
|
07/05/2022
|
Koteswaramma
|
0208015WL0019617
|
Koteswaramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847790
|
|
MOPURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797265
|
07/05/2022
|
Papireddy
|
0208015WL0019617
|
Papireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847800
|
|
MOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797268
|
07/05/2022
|
Adilakshmamma
|
0208015WL0019617
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847734
|
|
SENIVARAPU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010199
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797267
|
07/05/2022
|
Srinivasa Reddy
|
0208015WL0019617
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847727
|
|
SANIVARAPU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797269
|
07/05/2022
|
Brahmaiah
|
0208015WL0019617
|
Brahmaiah
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847748
|
|
UTIKONDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010203
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797270
|
07/05/2022
|
Utikonda Anavayamma
|
0208015WL0019617
|
Utikonda Anavayamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847845
|
|
VUTIKONDA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010230
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797271
|
07/05/2022
|
Pedanarsimharao
|
0208015WL0019617
|
Pedanarsimharao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847747
|
|
KADIRI PEDA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010230
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797272
|
07/05/2022
|
Ramanamma
|
0208015WL0019617
|
Ramanamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847798
|
|
KADIRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010234
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797273
|
07/05/2022
|
Peddakka
|
0208015WL0019617
|
Peddakka
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847728
|
|
NALI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010263
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797275
|
07/05/2022
|
Chinnammai
|
0208015WL0019617
|
Chinnammai
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847754
|
|
MURABOINA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010263
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797274
|
07/05/2022
|
Muraboina Venkateswarlu
|
0208015WL0019617
|
Muraboina Venkateswarlu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847802
|
|
MURABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010265
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797277
|
07/05/2022
|
Ramana
|
0208015WL0019617
|
Ramana
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847803
|
|
MURABOINA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010265
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797276
|
07/05/2022
|
Srinu
|
0208015WL0019617
|
Srinu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847733
|
|
MORABOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797279
|
07/05/2022
|
Peda Subbareddy
|
0208015WL0019617
|
Peda Subbareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847764
|
|
MOPURI PEDDA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797280
|
07/05/2022
|
Seshamma
|
0208015WL0019617
|
Seshamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847765
|
|
MOPURI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797278
|
07/05/2022
|
Venkateswara Reddy
|
0208015WL0019617
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847762
|
|
VENKATESWARLU REDDY MOPURI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797282
|
07/05/2022
|
Aruna
|
0208015WL0019617
|
Aruna
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847794
|
|
VEDIKOLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/010288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797281
|
07/05/2022
|
Venkata Ramireddy
|
0208015WL0019617
|
Venkata Ramireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847825
|
|
VEDIKOLA VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797284
|
07/05/2022
|
Chandramma
|
0208015WL0019617
|
Chandramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847795
|
|
VEDIKOLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797283
|
07/05/2022
|
Narasimha Reddy
|
0208015WL0019617
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847758
|
|
VEDIKOLA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797285
|
07/05/2022
|
Mopuri Bala Kotireddy
|
0208015WL0019617
|
Mopuri Bala Kotireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847740
|
|
Mr BALAKOTI REDDY MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797286
|
07/05/2022
|
Subbamma
|
0208015WL0019617
|
Subbamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847839
|
|
MOPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-014-014/010308
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797288
|
07/05/2022
|
Tirupatamma
|
0208015WL0019617
|
Tirupatamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847767
|
|
PALAGIRI TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-014-014/010308
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797287
|
07/05/2022
|
Venkata Subbareddy
|
0208015WL0019617
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847768
|
|
VENKATASUBBAREDDY PALAGIRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797289
|
07/05/2022
|
Sanivarapu Swathipriya
|
0208015WL0019617
|
Sanivarapu Swathipriya
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847753
|
|
SANIVARAPU SWATHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-014-014/010309
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797290
|
07/05/2022
|
Sanivarapu Venkata Narasimhareddy
|
0208015WL0019617
|
Sanivarapu Venkata Narasimhareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847741
|
|
SANIVARAPU VENKATA NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thallur
|
AP-08-015-014-014/010310
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797291
|
07/05/2022
|
Venkata Lakshmamma
|
0208015WL0019617
|
Venkata Lakshmamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847807
|
|
VADISENA VENKATALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797292
|
07/05/2022
|
Anavayamma
|
0208015WL0019617
|
Anavayamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847751
|
|
SANIVARAPU ANAMAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-014-014/010314
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797293
|
07/05/2022
|
anjireddy
|
0208015WL0019617
|
anjireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847721
|
|
SANIVARAPU ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797294
|
07/05/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0019617
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847724
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797296
|
07/05/2022
|
Nagendram
|
0208015WL0019617
|
Nagendram
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847763
|
|
MOPURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797295
|
07/05/2022
|
Papireddy
|
0208015WL0019617
|
Papireddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847738
|
|
MAOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797297
|
07/05/2022
|
Nageswararao
|
0208015WL0019617
|
Nageswararao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847720
|
|
MISALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallur
|
AP-08-015-014-014/010345
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797298
|
07/05/2022
|
Seetamma
|
0208015WL0019617
|
Seetamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847789
|
|
MOSALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-014-014/010348
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797300
|
07/05/2022
|
Eeswaramma
|
0208015WL0019617
|
Eeswaramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847783
|
|
PASUPULETI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797301
|
07/05/2022
|
Nageswararao
|
0208015WL0019617
|
Nageswararao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847770
|
|
NAGESWARAREDDY MOPURI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallur
|
AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797302
|
07/05/2022
|
Ramanamma
|
0208015WL0019617
|
Ramanamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847788
|
|
MOPURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797306
|
07/05/2022
|
Anavayamma
|
0208015WL0019617
|
Anavayamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847774
|
|
ANAVAYAMMA KANNEBOINA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797305
|
07/05/2022
|
Prasadu
|
0208015WL0019617
|
Prasadu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847835
|
|
KANNEBOEINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-014-014/010377
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797304
|
07/05/2022
|
Ramarao.
|
0208015WL0019617
|
Ramarao.
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847813
|
|
KONNEBOYINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797307
|
07/05/2022
|
Koteswararao
|
0208015WL0019617
|
Koteswararao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847819
|
|
Mr KOTESWARARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797308
|
07/05/2022
|
Venkataratnam
|
0208015WL0019617
|
Venkataratnam
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847735
|
|
MEESALA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-014-014/010675
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797310
|
07/05/2022
|
Tirupalu
|
0208015WL0019617
|
Tirupalu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847744
|
|
PASAM TIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-014-014/010710
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797311
|
07/05/2022
|
Mekala Padma
|
0208015WL0019617
|
Mekala Padma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847833
|
|
MEKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-014-014/010720
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797312
|
07/05/2022
|
Srilatha
|
0208015WL0019617
|
Srilatha
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847777
|
|
KONIKI SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797314
|
07/05/2022
|
Padma
|
0208015WL0019617
|
Padma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847782
|
|
KONIKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797313
|
07/05/2022
|
Venkateswarlu
|
0208015WL0019617
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847815
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-014-014/010762
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797315
|
07/05/2022
|
Narasimharao
|
0208015WL0019617
|
Narasimharao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847828
|
|
MISALA NARASIMHRAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-014-014/010762
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797316
|
07/05/2022
|
Vijaya
|
0208015WL0019617
|
Vijaya
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847761
|
|
MEESALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-014-014/010810
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797317
|
07/05/2022
|
anjaneyulu
|
0208015WL0019617
|
anjaneyulu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847729
|
|
Mr TELLAMEKALA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Thallur
|
AP-08-015-014-014/010893
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797320
|
07/05/2022
|
ademma
|
0208015WL0019617
|
ademma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847827
|
|
GARINIPUDI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-014-014/010893
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797319
|
07/05/2022
|
issak
|
0208015WL0019617
|
issak
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847817
|
|
ISSAK GARNAPUDI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-014-014/010985
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797321
|
07/05/2022
|
Krupayya
|
0208015WL0019617
|
Krupayya
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847743
|
|
RAVINUTHALA KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thallur
|
AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797322
|
07/05/2022
|
srinivasareddy
|
0208015WL0019617
|
srinivasareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847808
|
|
Mopuri Srinivasa Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Thallur
|
AP-08-015-014-014/011014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797323
|
07/05/2022
|
vijayalakshmi
|
0208015WL0019617
|
vijayalakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847742
|
|
MOPURI VIJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thallur
|
AP-08-015-014-014/011017
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797324
|
07/05/2022
|
mangamma
|
0208015WL0019617
|
mangamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847773
|
|
OOTAKONDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-014-014/011021
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797325
|
07/05/2022
|
papachari
|
0208015WL0019617
|
papachari
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847779
|
|
SODAM PAPACHARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thallur
|
AP-08-015-014-014/011021
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797326
|
07/05/2022
|
ragavamma
|
0208015WL0019617
|
ragavamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847801
|
|
CHODA SUBBRATANAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797329
|
07/05/2022
|
Kommireddy Eliya Reddy
|
0208015WL0019617
|
Kommireddy Eliya Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847746
|
|
KOMMIREDDY ELIA REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallur
|
AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797330
|
07/05/2022
|
nagaraaja
|
0208015WL0019617
|
nagaraaja
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847840
|
|
KOMMIREDDY NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797327
|
07/05/2022
|
samson reddy
|
0208015WL0019617
|
samson reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847737
|
|
KOMMIREDDY SAMSON REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-014-014/011034
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797328
|
07/05/2022
|
venkatamma
|
0208015WL0019617
|
venkatamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847806
|
|
KOMMIREDDY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thallur
|
AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796161
|
07/05/2022
|
koteswaramma
|
0208015WL0019597
|
koteswaramma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847836
|
|
KOMMIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallur
|
AP-08-015-014-014/011040
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796160
|
07/05/2022
|
srinivasareddy
|
0208015WL0019597
|
srinivasareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847739
|
|
KOMMIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallur
|
AP-08-015-014-014/011055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796163
|
07/05/2022
|
kavitha
|
0208015WL0019597
|
kavitha
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847821
|
|
VADISANA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallur
|
AP-08-015-014-014/011055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796162
|
07/05/2022
|
subbareddy
|
0208015WL0019597
|
subbareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847760
|
|
VADISANA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thallur
|
AP-08-015-014-014/011066
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796164
|
07/05/2022
|
Srinu
|
0208015WL0019597
|
Srinu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847732
|
|
Mr SRINU UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796165
|
07/05/2022
|
brahmareddy
|
0208015WL0019597
|
brahmareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847814
|
|
VEDIKOLA BRAHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallur
|
AP-08-015-014-014/011067
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796166
|
07/05/2022
|
nagamani
|
0208015WL0019597
|
nagamani
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847834
|
|
VEDIKOLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallur
|
AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796167
|
07/05/2022
|
narapureddy
|
0208015WL0019597
|
narapureddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847730
|
|
SAMIVARAPU NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallur
|
AP-08-015-014-014/011075
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796169
|
07/05/2022
|
Pasupuleti Amani
|
0208015WL0019597
|
Pasupuleti Amani
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847837
|
|
PASUPULETI AMANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796170
|
07/05/2022
|
mounika
|
0208015WL0019597
|
mounika
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847843
|
|
MOUNIKA SANIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallur
|
AP-08-015-014-014/011081
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796172
|
07/05/2022
|
China Subbareddy
|
0208015WL0019597
|
China Subbareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847844
|
|
MOPURI VENKATA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallur
|
AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796174
|
07/05/2022
|
Nali venkatrao
|
0208015WL0019597
|
Nali venkatrao
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847736
|
|
NALI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallur
|
AP-08-015-014-014/011104
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796173
|
07/05/2022
|
ramadevi
|
0208015WL0019597
|
ramadevi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847781
|
|
NALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Thallur
|
AP-08-015-014-014/011113
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796175
|
07/05/2022
|
sai prasad
|
0208015WL0019597
|
sai prasad
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847826
|
|
MOPURI SAIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-014-014/011121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796176
|
07/05/2022
|
Koniki srikanth
|
0208015WL0019597
|
Koniki srikanth
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847849
|
|
KONIKI SRIKANT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallur
|
AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796178
|
07/05/2022
|
Vetikola ramulu
|
0208015WL0019597
|
Vetikola ramulu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847842
|
|
VETIKOLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-014-014/011127
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796177
|
07/05/2022
|
Vetikola Venkata Reddy
|
0208015WL0019597
|
Vetikola Venkata Reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847725
|
|
VEDIKOLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-014-014/011129
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796179
|
07/05/2022
|
malleswari
|
0208015WL0019597
|
malleswari
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847830
|
|
MOPURI MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796181
|
07/05/2022
|
jayamma
|
0208015WL0019597
|
jayamma
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847818
|
|
KUPPIREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796180
|
07/05/2022
|
sivareddy
|
0208015WL0019597
|
sivareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847841
|
|
KUPPIREDDY SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-014-014/011173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796182
|
07/05/2022
|
venkateswarlu
|
0208015WL0019597
|
venkateswarlu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847838
|
|
MOORABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796185
|
07/05/2022
|
Sivareddy
|
0208015WL0019597
|
Sivareddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847831
|
|
PALAGIRI SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallur
|
AP-08-015-014-014/011182
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796184
|
07/05/2022
|
sumati
|
0208015WL0019597
|
sumati
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847847
|
|
PALAGIRI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796186
|
07/05/2022
|
srinu
|
0208015WL0019597
|
srinu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847816
|
|
SRINIVASAREDDY PALAGARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallur
|
AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796188
|
07/05/2022
|
srinu
|
0208015WL0019597
|
srinu
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847846
|
|
Mr SRINU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Thallur
|
AP-08-015-014-014/011185
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796189
|
07/05/2022
|
sudha rani
|
0208015WL0019597
|
sudha rani
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847823
|
|
PASUPULETI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-014-014/011197
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796193
|
07/05/2022
|
Kasiratnam
|
0208015WL0019597
|
Kasiratnam
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847775
|
|
KONIKI KASIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-014-014/011197
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796192
|
07/05/2022
|
Veeraiah
|
0208015WL0019597
|
Veeraiah
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
20/05/2022
|
|
1367847809
|
|
KONIKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157737
|
157737
|
|
|
|
|
|
|
|
|
150
|
Thallur
|
AP-08-015-003-002/040231
(TURAKAPALEM)
|
0208015000NRG23070520220795579
|
07/05/2022
|
Kummitha Pedda Venkatareddy
|
0208015WL0019591
|
Kummitha Pedda Venkatareddy
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
20/05/2022
|
|
1367847719
|
|
Mr PEDA VENKATA REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180959
|
180959
|
|
|
|
|
|
|
|