|
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-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736840
|
11/09/2022
|
Venkatrao
|
0208015WL0082857
|
Venkatrao
|
00019
|
APGB0005080
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6867226282
|
|
Mr VENKATESWARLU NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736799
|
11/09/2022
|
Prabakahara rao
|
0208015WL0082836
|
Prabakahara rao
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226227
|
|
GARNIPUDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736861
|
11/09/2022
|
Meera Saheb
|
0208015WL0082871
|
Meera Saheb
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226226
|
|
Mr MEERA SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736812
|
11/09/2022
|
Adam
|
0208015WL0082843
|
Adam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226275
|
|
GARNEPUDI ADAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736813
|
11/09/2022
|
Khalavathi
|
0208015WL0082843
|
Khalavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226249
|
|
GarnepudiKalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Thallur
|
AP-08-015-014-014/010011
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736800
|
11/09/2022
|
Elizabeth
|
0208015WL0082836
|
Elizabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226259
|
|
GARNIPUDI ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736871
|
11/09/2022
|
John
|
0208015WL0082876
|
John
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226239
|
|
RAVINUTHALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010023
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736872
|
11/09/2022
|
Marathamma
|
0208015WL0082876
|
Marathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226240
|
|
RAVINUTHALA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736854
|
11/09/2022
|
Guravayya
|
0208015WL0082867
|
Guravayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226284
|
|
NALI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736855
|
11/09/2022
|
Rajamma
|
0208015WL0082867
|
Rajamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226283
|
|
NALI RAJAMMA WO GURAVAIAH N B PALEM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736814
|
11/09/2022
|
Yehoshuva
|
0208015WL0082844
|
Yehoshuva
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226255
|
|
YOHOSHUVA BOJJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010053
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736815
|
11/09/2022
|
Yesamma
|
0208015WL0082844
|
Yesamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226234
|
|
BOJJA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736802
|
11/09/2022
|
Bhaskar Rao
|
0208015WL0082838
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226269
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736803
|
11/09/2022
|
Galemma
|
0208015WL0082838
|
Galemma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226258
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736889
|
11/09/2022
|
Venkata Ratnam
|
0208015WL0082885
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226217
|
|
SANIVARAPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010099
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736888
|
11/09/2022
|
Venkateswarlu
|
0208015WL0082885
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226221
|
|
SANIVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736847
|
11/09/2022
|
Aruna
|
0208015WL0082862
|
Aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226252
|
|
MARAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010102
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736846
|
11/09/2022
|
Siva Reddy
|
0208015WL0082862
|
Siva Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226276
|
|
MARAM SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736801
|
11/09/2022
|
Naga Jyothi
|
0208015WL0082837
|
Naga Jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226220
|
|
VANKAYALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736816
|
11/09/2022
|
Narasimha Reddy
|
0208015WL0082845
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226225
|
|
VANKAYALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736817
|
11/09/2022
|
Nagireddy
|
0208015WL0082846
|
Nagireddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
03/12/2022
|
|
6867226214
|
|
SANIVARAPU NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736818
|
11/09/2022
|
Savaramma
|
0208015WL0082846
|
Savaramma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
03/12/2022
|
|
6867226248
|
|
SENIVARAPU SHOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736852
|
11/09/2022
|
Adilakshmamma
|
0208015WL0082865
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226210
|
|
GUDIPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736851
|
11/09/2022
|
Venkaiah
|
0208015WL0082865
|
Venkaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226212
|
|
GUDIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736886
|
11/09/2022
|
Anjaneyulu
|
0208015WL0082884
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226279
|
|
VEMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010172
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736887
|
11/09/2022
|
Chitti Babu
|
0208015WL0082884
|
Chitti Babu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226245
|
|
VEMULA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736868
|
11/09/2022
|
Adam Sharif
|
0208015WL0082874
|
Adam Sharif
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226233
|
|
SHAIK ADAMSHAREEF
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736869
|
11/09/2022
|
Saidabi
|
0208015WL0082874
|
Saidabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226241
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010236
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736860
|
11/09/2022
|
Paripurnayya
|
0208015WL0082870
|
Paripurnayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226229
|
|
Mr PARI PURNAIAH UTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736828
|
11/09/2022
|
Anjaiah
|
0208015WL0082852
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226224
|
|
MORABOINA ANJIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736829
|
11/09/2022
|
Lingamma
|
0208015WL0082852
|
Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226208
|
|
MURABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736823
|
11/09/2022
|
Anjaiah
|
0208015WL0082849
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226230
|
|
KONIKI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736824
|
11/09/2022
|
Anjamma
|
0208015WL0082849
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226244
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736853
|
11/09/2022
|
Peda Kotayya
|
0208015WL0082866
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226266
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736881
|
11/09/2022
|
Anjireddy
|
0208015WL0082882
|
Anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226277
|
|
KUPPIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736882
|
11/09/2022
|
Ramanjamma
|
0208015WL0082882
|
Ramanjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226261
|
|
KUPPIREDDY RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736819
|
11/09/2022
|
Ramanareddy
|
0208015WL0082847
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226267
|
|
VANKAYALA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010334
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736820
|
11/09/2022
|
Sunita
|
0208015WL0082847
|
Sunita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226247
|
|
Mrs SUNITHA VANKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736811
|
11/09/2022
|
Hymavathi
|
0208015WL0082842
|
Hymavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226236
|
|
VEMULA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010337
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736810
|
11/09/2022
|
Krishnarao
|
0208015WL0082842
|
Krishnarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226278
|
|
VEMULA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736859
|
11/09/2022
|
Ajita
|
0208015WL0082869
|
Ajita
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226237
|
|
Mrs AJITHA BOYANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-014-014/010339
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736858
|
11/09/2022
|
Tirupatirao
|
0208015WL0082869
|
Tirupatirao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226260
|
|
BOINAPALLI THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736862
|
11/09/2022
|
Bajivali
|
0208015WL0082871
|
Bajivali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226263
|
|
SHAIK BAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736863
|
11/09/2022
|
Meerabi
|
0208015WL0082871
|
Meerabi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226243
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736821
|
11/09/2022
|
Perayya
|
0208015WL0082848
|
Perayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226280
|
|
KONIKI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736867
|
11/09/2022
|
Hyma
|
0208015WL0082873
|
Hyma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226213
|
|
VUTIKONDA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736866
|
11/09/2022
|
Peda Brahmaiah
|
0208015WL0082873
|
Peda Brahmaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226215
|
|
UTIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736804
|
11/09/2022
|
Abrahamu
|
0208015WL0082839
|
Abrahamu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226274
|
|
PYDIPOGU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/010403
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736805
|
11/09/2022
|
Yelisamma
|
0208015WL0082839
|
Yelisamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226257
|
|
PIDIPOGU ELISAMMA ALIAS ELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736844
|
11/09/2022
|
Mastanamma
|
0208015WL0082860
|
Mastanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226222
|
|
KUPPIREDDY MASTANAMMA WO VENKATA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010412
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736843
|
11/09/2022
|
Venkata Reddy
|
0208015WL0082860
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226272
|
|
KUPPIREDDY VENKATA REDDY SO GURUVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736874
|
11/09/2022
|
Venkateswara Reddy
|
0208015WL0082878
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226271
|
|
VANAGANOORI VENKATESWARA REDDY SO PITCH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736834
|
11/09/2022
|
Venkata Ramanareddy
|
0208015WL0082855
|
Venkata Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226250
|
|
THIPPIREDDY VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736807
|
11/09/2022
|
Govendamma
|
0208015WL0082840
|
Govendamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226232
|
|
MEESALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010589
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736806
|
11/09/2022
|
Srinu
|
0208015WL0082840
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226268
|
|
MEESALA SREENIVASA RAO SO NARASIMHAM N B
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736878
|
11/09/2022
|
Nagalakshmma
|
0208015WL0082880
|
Nagalakshmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226238
|
|
KOMMIREDDY NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010591
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736877
|
11/09/2022
|
Subba Reddy
|
0208015WL0082880
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226270
|
|
KOMMIREDDY SUBBS REDDY S O BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736875
|
11/09/2022
|
Venkateswara Reddy
|
0208015WL0082879
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226231
|
|
VEDIKOLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736876
|
11/09/2022
|
Vijaya
|
0208015WL0082879
|
Vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226264
|
|
VEDIKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736880
|
11/09/2022
|
Balamma
|
0208015WL0082881
|
Balamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226246
|
|
VEDIKOLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010626
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736879
|
11/09/2022
|
Venkateswarlu
|
0208015WL0082881
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226256
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736848
|
11/09/2022
|
Meeravali
|
0208015WL0082863
|
Meeravali
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226219
|
|
SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010652
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736849
|
11/09/2022
|
Subhanbi
|
0208015WL0082863
|
Subhanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226209
|
|
SHAIK SUBHANBI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010683
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736870
|
11/09/2022
|
Neelayya
|
0208015WL0082875
|
Neelayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226281
|
|
Mr NEELAIAH PANCHADARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
65
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736808
|
11/09/2022
|
venkateswarareddy
|
0208015WL0082841
|
venkateswarareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226262
|
|
DARAM VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736833
|
11/09/2022
|
koteswari
|
0208015WL0082854
|
koteswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226251
|
|
DARAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736832
|
11/09/2022
|
venkataramanareddy
|
0208015WL0082854
|
venkataramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226265
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736884
|
11/09/2022
|
daniyel reddy
|
0208015WL0082883
|
daniyel reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226223
|
|
KOMMIREDDY DANIEL REDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736885
|
11/09/2022
|
venkataratnam
|
0208015WL0082883
|
venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226216
|
|
KOMMIREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010825
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736873
|
11/09/2022
|
vijaya
|
0208015WL0082877
|
vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226253
|
|
EINAGANURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736864
|
11/09/2022
|
ramana
|
0208015WL0082872
|
ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226242
|
|
UTIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736865
|
11/09/2022
|
srinivasararao
|
0208015WL0082872
|
srinivasararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226254
|
|
UTIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736857
|
11/09/2022
|
nagamani
|
0208015WL0082868
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226211
|
|
PASUPULETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736856
|
11/09/2022
|
Venkata Ramanayya
|
0208015WL0082868
|
Venkata Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226218
|
|
Mr VENKATA RAMANAIAH PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-014-014/011070
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736850
|
11/09/2022
|
narapureddy
|
0208015WL0082864
|
narapureddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226273
|
|
SAMIVARAPU NARAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/011149
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736845
|
11/09/2022
|
Rajasekhar reddy
|
0208015WL0082861
|
Rajasekhar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867226228
|
|
KOMMIREDDY RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23110920223736827
|
11/09/2022
|
Chinna Ademma
|
0208015WL0082851
|
Chinna Ademma
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6867226235
|
|
Mrs ADEMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111538
|
111538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115650
|
115650
|
|
|
|
|
|
|
|