|
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-08-015-014-014/010982
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758627
|
17/09/2022
|
Nirmala
|
0208015WL0089910
|
Nirmala
|
00019
|
APGB0005106
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277760
|
|
PANDULA NIRMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758564
|
17/09/2022
|
Ramanareddy
|
0208015WL0089909
|
Ramanareddy
|
00019
|
APGB0005204
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277759
|
|
D V RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010292
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758601
|
17/09/2022
|
Anjaiah
|
0208015WL0089910
|
Anjaiah
|
00019
|
APGB0005227
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277763
|
|
UTIKONDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010511
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758613
|
17/09/2022
|
Venkataiah
|
0208015WL0089910
|
Venkataiah
|
00019
|
APGB0005227
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277761
|
|
Mr VENKATAIAH ORSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758561
|
17/09/2022
|
Subba Reddy
|
0208015WL0089909
|
Subba Reddy
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277762
|
|
Mr SUBBAREDDY KUPPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-014-014/010648
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758618
|
17/09/2022
|
Nasarayya Nali
|
0208015WL0089910
|
Nasarayya Nali
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277764
|
|
Mr NALI NASARAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-014-014/010043
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758583
|
17/09/2022
|
Sunanda
|
0208015WL0089910
|
Sunanda
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277768
|
|
SUNADA BOJJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010043
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758582
|
17/09/2022
|
Yosebu
|
0208015WL0089910
|
Yosebu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277747
|
|
BOJJA YOSOBU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010069
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758585
|
17/09/2022
|
Deva Kumari
|
0208015WL0089910
|
Deva Kumari
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277708
|
|
RAVINUTHALA DEVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010069
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758584
|
17/09/2022
|
Peda Yakobhu
|
0208015WL0089910
|
Peda Yakobhu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277700
|
|
RAVINUTHALA YAKOBU SO SEEMONU NB PALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758587
|
17/09/2022
|
Lakshmi
|
0208015WL0089910
|
Lakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277771
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758586
|
17/09/2022
|
Subbaiah
|
0208015WL0089910
|
Subbaiah
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277735
|
|
PASUPULETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010115
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758589
|
17/09/2022
|
Nagaraja
|
0208015WL0089910
|
Nagaraja
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277724
|
|
PUTTA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010115
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758588
|
17/09/2022
|
Yedukondalau
|
0208015WL0089910
|
Yedukondalau
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277733
|
|
PUTTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758552
|
17/09/2022
|
Ummareddy Lakshmi Reddy
|
0208015WL0089909
|
Ummareddy Lakshmi Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277745
|
|
UMMAREDDY LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010125
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758553
|
17/09/2022
|
Ummareddy Varalakshmi
|
0208015WL0089909
|
Ummareddy Varalakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277711
|
|
UMMAREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010132
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758590
|
17/09/2022
|
Utikonda Srinu
|
0208015WL0089910
|
Utikonda Srinu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277703
|
|
UTIKONDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010132
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758591
|
17/09/2022
|
Utikonda Venkata Ramana
|
0208015WL0089910
|
Utikonda Venkata Ramana
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277706
|
|
UTIKONDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010164
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758592
|
17/09/2022
|
Meeramma
|
0208015WL0089910
|
Meeramma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277721
|
|
MEERABI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758593
|
17/09/2022
|
Kotaiah
|
0208015WL0089910
|
Kotaiah
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277715
|
|
GAVADAKATLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758594
|
17/09/2022
|
Thirupatamma
|
0208015WL0089910
|
Thirupatamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277697
|
|
GAVADAKATLA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010217
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758555
|
17/09/2022
|
Aruna
|
0208015WL0089909
|
Aruna
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277722
|
|
UTIKONDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010217
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758554
|
17/09/2022
|
Peda Brahmaiah
|
0208015WL0089909
|
Peda Brahmaiah
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277750
|
|
UTIKONDA PEDABRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010224
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758596
|
17/09/2022
|
Lingaraju
|
0208015WL0089910
|
Lingaraju
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277752
|
|
ORSU LINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010224
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758597
|
17/09/2022
|
Thirupatamma
|
0208015WL0089910
|
Thirupatamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277704
|
|
Mrs THIRUPATAMMA ORSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-014-014/010224
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758595
|
17/09/2022
|
Venkateswarlu
|
0208015WL0089910
|
Venkateswarlu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277716
|
|
ORSU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010228
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758557
|
17/09/2022
|
Samrajyam
|
0208015WL0089909
|
Samrajyam
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277710
|
|
UTIKONDA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010228
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758556
|
17/09/2022
|
Subbarao
|
0208015WL0089909
|
Subbarao
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277770
|
|
UTIKONDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010229
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758600
|
17/09/2022
|
Bazi
|
0208015WL0089910
|
Bazi
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277742
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010229
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758599
|
17/09/2022
|
Mahabu Prari
|
0208015WL0089910
|
Mahabu Prari
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277720
|
|
SHAIK MAHABUB FYARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010229
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758598
|
17/09/2022
|
Peda Meeravali
|
0208015WL0089910
|
Peda Meeravali
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277701
|
|
SHEIK PEDAMEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010239
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758558
|
17/09/2022
|
Nagendram
|
0208015WL0089909
|
Nagendram
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277699
|
|
KUPPAM NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010292
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758602
|
17/09/2022
|
Susila
|
0208015WL0089910
|
Susila
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277719
|
|
UTIKONDA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010300
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758603
|
17/09/2022
|
Yogayya
|
0208015WL0089910
|
Yogayya
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277694
|
|
KOLLAPATI YOGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758559
|
17/09/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0089909
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277772
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010344
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758604
|
17/09/2022
|
Devadasu
|
0208015WL0089910
|
Devadasu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277738
|
|
DEVADASU GRNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010344
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758605
|
17/09/2022
|
Mariyamma
|
0208015WL0089910
|
Mariyamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277737
|
|
MARIYAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010346
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758606
|
17/09/2022
|
Peturu
|
0208015WL0089910
|
Peturu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277707
|
|
RAVINUTHALA PETHURU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010346
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758607
|
17/09/2022
|
Soubhagyam
|
0208015WL0089910
|
Soubhagyam
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277746
|
|
RAVINUTHALA SOWBAGYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010346
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758608
|
17/09/2022
|
sumalatha
|
0208015WL0089910
|
sumalatha
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277753
|
|
ANAPARTHI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758609
|
17/09/2022
|
Issaku
|
0208015WL0089910
|
Issaku
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277773
|
|
GARNAPUDI ISSAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010401
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758610
|
17/09/2022
|
Jivamma
|
0208015WL0089910
|
Jivamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277717
|
|
JEREVAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010440
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758611
|
17/09/2022
|
Nagayya
|
0208015WL0089910
|
Nagayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277714
|
|
BODDU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010440
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758612
|
17/09/2022
|
Subbulu
|
0208015WL0089910
|
Subbulu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277709
|
|
BODDU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010511
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758614
|
17/09/2022
|
Srinu
|
0208015WL0089910
|
Srinu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277743
|
|
ORSU SRINU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010525
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758615
|
17/09/2022
|
China Venkateswarlu
|
0208015WL0089910
|
China Venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277713
|
|
KANNEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010525
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758616
|
17/09/2022
|
Nageswaramma
|
0208015WL0089910
|
Nageswaramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277730
|
|
KANNEBOINA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758562
|
17/09/2022
|
Susila
|
0208015WL0089909
|
Susila
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277725
|
|
KUPPIREDDY SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010584
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758560
|
17/09/2022
|
Venkateswarlu
|
0208015WL0089909
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277702
|
|
KOPPIREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010605
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758617
|
17/09/2022
|
Sri Devi
|
0208015WL0089910
|
Sri Devi
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277727
|
|
NALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010648
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758619
|
17/09/2022
|
Pichchamma
|
0208015WL0089910
|
Pichchamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277723
|
|
NALI PITCHMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010677
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758620
|
17/09/2022
|
Nali Tirupathaiah
|
0208015WL0089910
|
Nali Tirupathaiah
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277757
|
|
Mr THIRUPATHAIAH NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-014-014/010677
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758621
|
17/09/2022
|
Ramadevi
|
0208015WL0089910
|
Ramadevi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277695
|
|
NALI RAMADEVI
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-014-014/010699
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758563
|
17/09/2022
|
Jyothi
|
0208015WL0089909
|
Jyothi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277728
|
|
Mrs NAGAJYOTHI DARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-014-014/010774
(NAGAM BHOTLA PALEM)
|
0208015000NRG23160920223754143
|
17/09/2022
|
Lakshmi
|
0208015WL0088405
|
Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886277766
|
|
GARRNIPUDI LUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010774
(NAGAM BHOTLA PALEM)
|
0208015000NRG23160920223754142
|
17/09/2022
|
Yakobu
|
0208015WL0088405
|
Yakobu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
21/09/2022
|
|
4886277767
|
|
YAKOBU GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010792
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758566
|
17/09/2022
|
chandrakala
|
0208015WL0089909
|
chandrakala
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277748
|
|
BANDARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010792
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758565
|
17/09/2022
|
subulu
|
0208015WL0089909
|
subulu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277729
|
|
TAMMISETTI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010849
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758622
|
17/09/2022
|
nagendram
|
0208015WL0089910
|
nagendram
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277696
|
|
NALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010853
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758568
|
17/09/2022
|
venkatakristna
|
0208015WL0089909
|
venkatakristna
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277765
|
|
AVISINENI VENKATAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010853
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758567
|
17/09/2022
|
venkayamma
|
0208015WL0089909
|
venkayamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277769
|
|
AVISINENI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010867
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758569
|
17/09/2022
|
malleswari
|
0208015WL0089909
|
malleswari
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277732
|
|
GUMMADITTALA MELLESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010872
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758570
|
17/09/2022
|
Tirupatamma
|
0208015WL0089909
|
Tirupatamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277698
|
|
RAMISETTY THIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010911
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758572
|
17/09/2022
|
eswaramma
|
0208015WL0089909
|
eswaramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277712
|
|
RAMISETTY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010911
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758571
|
17/09/2022
|
venkateswarlu
|
0208015WL0089909
|
venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277731
|
|
RAMISETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010944
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758624
|
17/09/2022
|
beenarani
|
0208015WL0089910
|
beenarani
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277726
|
|
RAVINUTHALA BEENARANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010944
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758623
|
17/09/2022
|
chinayakobu
|
0208015WL0089910
|
chinayakobu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277734
|
|
RAVINUTALA CHINAYAKOBU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010959
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758625
|
17/09/2022
|
Abrahamu
|
0208015WL0089910
|
Abrahamu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277705
|
|
RAVINUTHALA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010959
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758626
|
17/09/2022
|
Nagamani
|
0208015WL0089910
|
Nagamani
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277718
|
|
NAGAMANI RAVINUTALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/011037
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758629
|
17/09/2022
|
padmavati
|
0208015WL0089910
|
padmavati
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277754
|
|
VEMULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/011037
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758628
|
17/09/2022
|
subbarao
|
0208015WL0089910
|
subbarao
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277693
|
|
VEMULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/011037
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758630
|
17/09/2022
|
venkateswarlu
|
0208015WL0089910
|
venkateswarlu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277736
|
|
VEMULA VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
73
|
Thallur
|
AP-08-015-014-014/011079
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758632
|
17/09/2022
|
Utikonda sunitha
|
0208015WL0089910
|
Utikonda sunitha
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277755
|
|
UTIKONDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/011079
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758631
|
17/09/2022
|
Utikonda suresh babu
|
0208015WL0089910
|
Utikonda suresh babu
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277739
|
|
Mr SURESH BABU UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758574
|
17/09/2022
|
jayamma
|
0208015WL0089909
|
jayamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277741
|
|
KUPPIREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/011166
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758573
|
17/09/2022
|
sivareddy
|
0208015WL0089909
|
sivareddy
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277756
|
|
KUPPIREDDY SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/011180
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758577
|
17/09/2022
|
prasad
|
0208015WL0089909
|
prasad
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277758
|
|
BANDARU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011180
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758575
|
17/09/2022
|
thirapataiah
|
0208015WL0089909
|
thirapataiah
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277744
|
|
Mr THIRUPATHAIAH BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-014-014/011180
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758576
|
17/09/2022
|
yallamma
|
0208015WL0089909
|
yallamma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
21/09/2022
|
|
4886277749
|
|
BANDARU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758579
|
17/09/2022
|
srinu
|
0208015WL0089909
|
srinu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277740
|
|
SRINIVASAREDDY PALAGARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-014-014/011204
(NAGAM BHOTLA PALEM)
|
0208015000NRG23170920223758634
|
17/09/2022
|
Ramadevi
|
0208015WL0089910
|
Ramadevi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277751
|
|
BUSKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78385
|
78385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85067
|
85067
|
|
|
|
|
|
|
|