|
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-08-015-011-010/010830
(LAKKAVARAM)
|
0208015000NRG23040520220666849
|
04/05/2022
|
Nagireddy
|
0208015WL0017501
|
Nagireddy
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704897
|
|
MEDAGAM NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-011-010/010860
(LAKKAVARAM)
|
0208015000NRG23040520220666857
|
04/05/2022
|
ashokreddy
|
0208015WL0017501
|
ashokreddy
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704898
|
|
Mr ASHOK REDDY THUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-011-010/010884
(LAKKAVARAM)
|
0208015000NRG23040520220666861
|
04/05/2022
|
Tumu Sivareddy
|
0208015WL0017501
|
Tumu Sivareddy
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704902
|
|
Mr SIVA REDDY THUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-011-010/010919
(LAKKAVARAM)
|
0208015000NRG23040520220666869
|
04/05/2022
|
Somu Parameswarareddy
|
0208015WL0017501
|
Somu Parameswarareddy
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704901
|
|
Mr PARAMESWARA REDDY SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23040520220666883
|
04/05/2022
|
Nagalakshmi.
|
0208015WL0017501
|
Nagalakshmi.
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704906
|
|
Mrs Maram Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-011-010/011160
(LAKKAVARAM)
|
0208015000NRG23040520220666888
|
04/05/2022
|
Srinivasachari
|
0208015WL0017501
|
Srinivasachari
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704904
|
|
Mr SRINIVASA CHARI PALLEVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-011-010/011346
(LAKKAVARAM)
|
0208015000NRG23040520220666920
|
04/05/2022
|
venkata subba reddy
|
0208015WL0017501
|
venkata subba reddy
|
00019
|
APGB0005227
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704905
|
|
Mr MEDAGAM VENKATA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23040520220666596
|
04/05/2022
|
rajashekar reddy
|
0208015WL0017496
|
rajashekar reddy
|
00019
|
APGB0005227
|
514
|
514
|
Rejected
|
18/05/2022
|
|
1330704900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Thallur
|
AP-08-015-015-014/031235
(EAST GANGAVARAM)
|
0208015000NRG23040520220666614
|
04/05/2022
|
venkata ramana reddy
|
0208015WL0017496
|
venkata ramana reddy
|
00019
|
APGB0005227
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704903
|
|
Mr VENKATARAMANAREDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-015-014/031386
(EAST GANGAVARAM)
|
0208015000NRG23040520220666639
|
04/05/2022
|
jaya rao
|
0208015WL0017497
|
jaya rao
|
00019
|
APGB0005227
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704899
|
|
Mr JAYARAO TELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-011-010/010884
(LAKKAVARAM)
|
0208015000NRG23040520220666862
|
04/05/2022
|
venkataramireddy
|
0208015WL0017501
|
venkataramireddy
|
00048
|
BKID0005612
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704896
|
|
Mr VENKATA RAMIREDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
12
|
Thallur
|
AP-08-015-011-010/011179
(LAKKAVARAM)
|
0208015000NRG23040520220666895
|
04/05/2022
|
Surendra
|
0208015WL0017501
|
Surendra
|
00078
|
CNRB0013671
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704895
|
|
MARAM VENKATA SURENDRA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-011-010/010904
(LAKKAVARAM)
|
0208015000NRG23040520220666867
|
04/05/2022
|
ramachandrareddy
|
0208015WL0017501
|
ramachandrareddy
|
00354
|
PUNB0135310
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704893
|
|
SOMU RAMACHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-011-010/010803
(LAKKAVARAM)
|
0208015000NRG23040520220666847
|
04/05/2022
|
Narsaiah
|
0208015WL0017501
|
Narsaiah
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704862
|
|
Mr KAVALAKUNTLA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-011-010/010803
(LAKKAVARAM)
|
0208015000NRG23040520220666848
|
04/05/2022
|
Ramulamma
|
0208015WL0017501
|
Ramulamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704823
|
|
KAMALAKUNTLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-011-010/010830
(LAKKAVARAM)
|
0208015000NRG23040520220666850
|
04/05/2022
|
Dhanalakshmi
|
0208015WL0017501
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704793
|
|
Mrs DHANALAKSHMI MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-011-010/010842
(LAKKAVARAM)
|
0208015000NRG23040520220666852
|
04/05/2022
|
Ramadevi
|
0208015WL0017501
|
Ramadevi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704860
|
|
BODU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-011-010/010842
(LAKKAVARAM)
|
0208015000NRG23040520220666851
|
04/05/2022
|
Srinivasula Reddy
|
0208015WL0017501
|
Srinivasula Reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704830
|
|
BODDU SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thallur
|
AP-08-015-011-010/010860
(LAKKAVARAM)
|
0208015000NRG23040520220666856
|
04/05/2022
|
kanakamma
|
0208015WL0017501
|
kanakamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704879
|
|
THUMU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-011-010/010860
(LAKKAVARAM)
|
0208015000NRG23040520220666854
|
04/05/2022
|
papireddy
|
0208015WL0017501
|
papireddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704796
|
|
THUMU PAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thallur
|
AP-08-015-011-010/010884
(LAKKAVARAM)
|
0208015000NRG23040520220666859
|
04/05/2022
|
peda venkateswarareddy
|
0208015WL0017501
|
peda venkateswarareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704801
|
|
THUMU PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-011-010/010884
(LAKKAVARAM)
|
0208015000NRG23040520220666860
|
04/05/2022
|
venkatalakshmamma
|
0208015WL0017501
|
venkatalakshmamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704861
|
|
TUMU VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-011-010/010885
(LAKKAVARAM)
|
0208015000NRG23040520220666863
|
04/05/2022
|
TUMU RAGHAVAREDDY
|
0208015WL0017501
|
TUMU RAGHAVAREDDY
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704807
|
|
TUMU RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-011-010/010885
(LAKKAVARAM)
|
0208015000NRG23040520220666865
|
04/05/2022
|
Tumu Ravichandrareddy
|
0208015WL0017501
|
Tumu Ravichandrareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704859
|
|
Mr RAVI CHANDRA REDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-011-010/010885
(LAKKAVARAM)
|
0208015000NRG23040520220666864
|
04/05/2022
|
venkata subbamma
|
0208015WL0017501
|
venkata subbamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704849
|
|
TUMU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-011-010/010900
(LAKKAVARAM)
|
0208015000NRG23040520220666866
|
04/05/2022
|
Venkatasubbareddy
|
0208015WL0017501
|
Venkatasubbareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704814
|
|
MARAM VENKATA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thallur
|
AP-08-015-011-010/010920
(LAKKAVARAM)
|
0208015000NRG23040520220666870
|
04/05/2022
|
udhamareddy
|
0208015WL0017501
|
udhamareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704868
|
|
MEDAGAM UTHAMA KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-011-010/010920
(LAKKAVARAM)
|
0208015000NRG23040520220666871
|
04/05/2022
|
VENKATALAKSHMI
|
0208015WL0017501
|
VENKATALAKSHMI
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704840
|
|
MEDAGAM VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-011-010/010945
(LAKKAVARAM)
|
0208015000NRG23040520220666875
|
04/05/2022
|
Geetanjali
|
0208015WL0017501
|
Geetanjali
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704848
|
|
ANDRA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-011-010/010945
(LAKKAVARAM)
|
0208015000NRG23040520220666874
|
04/05/2022
|
Venu
|
0208015WL0017501
|
Venu
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704856
|
|
KUKATPALI VENU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-011-010/010947
(LAKKAVARAM)
|
0208015000NRG23040520220666876
|
04/05/2022
|
Nagaraju
|
0208015WL0017501
|
Nagaraju
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704875
|
|
Mr NAGARAJU VIPPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-011-010/010947
(LAKKAVARAM)
|
0208015000NRG23040520220666877
|
04/05/2022
|
Ramadevi
|
0208015WL0017501
|
Ramadevi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704850
|
|
VIPPARLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-011-010/010978
(LAKKAVARAM)
|
0208015000NRG23040520220666878
|
04/05/2022
|
Avula Pedda Adinarayana
|
0208015WL0017501
|
Avula Pedda Adinarayana
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704789
|
|
A P ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-011-010/010978
(LAKKAVARAM)
|
0208015000NRG23040520220666879
|
04/05/2022
|
Avula Suseela
|
0208015WL0017501
|
Avula Suseela
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704827
|
|
AVULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-011-010/011052
(LAKKAVARAM)
|
0208015000NRG23040520220666881
|
04/05/2022
|
Lakshmi
|
0208015WL0017501
|
Lakshmi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704869
|
|
LOKIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-011-010/011052
(LAKKAVARAM)
|
0208015000NRG23040520220666880
|
04/05/2022
|
Subbareddy
|
0208015WL0017501
|
Subbareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704864
|
|
LOKIREDDY SUBBAREDDY
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23040520220666885
|
04/05/2022
|
Sureka
|
0208015WL0017501
|
Sureka
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704886
|
|
KOTHAMARAM SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23040520220666884
|
04/05/2022
|
Venkareddy
|
0208015WL0017501
|
Venkareddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704857
|
|
KOTHA MARAM VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-011-010/011073
(LAKKAVARAM)
|
0208015000NRG23040520220666882
|
04/05/2022
|
Venkatasubbamma.
|
0208015WL0017501
|
Venkatasubbamma.
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704873
|
|
MARAM VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-011-010/011134
(LAKKAVARAM)
|
0208015000NRG23040520220666887
|
04/05/2022
|
Rajya lakshmi
|
0208015WL0017501
|
Rajya lakshmi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704835
|
|
SOMU RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-011-010/011134
(LAKKAVARAM)
|
0208015000NRG23040520220666886
|
04/05/2022
|
Somu Chaviti Reddy
|
0208015WL0017501
|
Somu Chaviti Reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704806
|
|
SOMU CHAVITI REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-011-010/011160
(LAKKAVARAM)
|
0208015000NRG23040520220666889
|
04/05/2022
|
Anuraadha
|
0208015WL0017501
|
Anuraadha
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704846
|
|
ANURADHA PALLAWADA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-011-010/011161
(LAKKAVARAM)
|
0208015000NRG23040520220666891
|
04/05/2022
|
Annapurna
|
0208015WL0017501
|
Annapurna
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704836
|
|
PALLEVADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-011-010/011161
(LAKKAVARAM)
|
0208015000NRG23040520220666890
|
04/05/2022
|
China Subbarayudu
|
0208015WL0017501
|
China Subbarayudu
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704791
|
|
CHINNASUBBARAYUDU PALLAWADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-011-010/011177
(LAKKAVARAM)
|
0208015000NRG23040520220666893
|
04/05/2022
|
Sujatha
|
0208015WL0017501
|
Sujatha
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704866
|
|
THUMU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-011-010/011177
(LAKKAVARAM)
|
0208015000NRG23040520220666892
|
04/05/2022
|
Venkata Ramireddy
|
0208015WL0017501
|
Venkata Ramireddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704794
|
|
Mr THUMU VENKATA RAMI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
47
|
Thallur
|
AP-08-015-011-010/011179
(LAKKAVARAM)
|
0208015000NRG23040520220666894
|
04/05/2022
|
Dhanamma
|
0208015WL0017501
|
Dhanamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704834
|
|
DHANAMMA MARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-011-010/011180
(LAKKAVARAM)
|
0208015000NRG23040520220666896
|
04/05/2022
|
Ani kumar Reddy
|
0208015WL0017501
|
Ani kumar Reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704877
|
|
Mr LOKIREDDY ANIL KUMAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Thallur
|
AP-08-015-011-010/011195
(LAKKAVARAM)
|
0208015000NRG23040520220666897
|
04/05/2022
|
Anjayya
|
0208015WL0017501
|
Anjayya
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704863
|
|
Mr ANJAIAH METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-011-010/011235
(LAKKAVARAM)
|
0208015000NRG23040520220666899
|
04/05/2022
|
Mosa Reddy.
|
0208015WL0017501
|
Mosa Reddy.
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704892
|
|
BODDU MOSHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-011-010/011235
(LAKKAVARAM)
|
0208015000NRG23040520220666900
|
04/05/2022
|
Sujatha
|
0208015WL0017501
|
Sujatha
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704872
|
|
BODDU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-011-010/011251
(LAKKAVARAM)
|
0208015000NRG23040520220666902
|
04/05/2022
|
Gopi
|
0208015WL0017501
|
Gopi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704881
|
|
SAMPATHI GOPI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-011-010/011251
(LAKKAVARAM)
|
0208015000NRG23040520220666901
|
04/05/2022
|
Lingaiah
|
0208015WL0017501
|
Lingaiah
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704831
|
|
SAMPATHI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-011-010/011258
(LAKKAVARAM)
|
0208015000NRG23040520220666903
|
04/05/2022
|
China venka reddy
|
0208015WL0017501
|
China venka reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704813
|
|
MR CHINA VENKAT REDDY MEDAGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thallur
|
AP-08-015-011-010/011258
(LAKKAVARAM)
|
0208015000NRG23040520220666904
|
04/05/2022
|
Venkayamma
|
0208015WL0017501
|
Venkayamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704852
|
|
MEDAGAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-011-010/011297
(LAKKAVARAM)
|
0208015000NRG23040520220666905
|
04/05/2022
|
Subhashini
|
0208015WL0017501
|
Subhashini
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704889
|
|
Mrs SUBHASHINI METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Thallur
|
AP-08-015-011-010/011300
(LAKKAVARAM)
|
0208015000NRG23040520220666906
|
04/05/2022
|
Pratap reddy
|
0208015WL0017501
|
Pratap reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704884
|
|
BODDU PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-011-010/011321
(LAKKAVARAM)
|
0208015000NRG23040520220666907
|
04/05/2022
|
Ptichamma
|
0208015WL0017501
|
Ptichamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704829
|
|
BODDU PITCHAMMA W O YALLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23040520220666908
|
04/05/2022
|
peri reddy
|
0208015WL0017501
|
peri reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704865
|
|
Mr PERIREDDY KOTTHAMARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23040520220666910
|
04/05/2022
|
venkata subba reddy
|
0208015WL0017501
|
venkata subba reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704788
|
|
MEDAGAM VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-011-010/011335
(LAKKAVARAM)
|
0208015000NRG23040520220666913
|
04/05/2022
|
bala nagamma
|
0208015WL0017501
|
bala nagamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704832
|
|
BALANAGAMMA TUMU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-011-010/011335
(LAKKAVARAM)
|
0208015000NRG23040520220666912
|
04/05/2022
|
siva reddy
|
0208015WL0017501
|
siva reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704810
|
|
Mr SIVA REDDY THUMU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
63
|
Thallur
|
AP-08-015-011-010/011336
(LAKKAVARAM)
|
0208015000NRG23040520220666914
|
04/05/2022
|
ravindra reddy
|
0208015WL0017501
|
ravindra reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704885
|
|
KOTTHAMARAM RAVINDHRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-011-010/011336
(LAKKAVARAM)
|
0208015000NRG23040520220666915
|
04/05/2022
|
venkata lakshmi
|
0208015WL0017501
|
venkata lakshmi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704878
|
|
KOTTHAMARAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-011-010/011338
(LAKKAVARAM)
|
0208015000NRG23040520220666917
|
04/05/2022
|
ankamma
|
0208015WL0017501
|
ankamma
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704833
|
|
KOTHA MARAM ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-011-010/011338
(LAKKAVARAM)
|
0208015000NRG23040520220666916
|
04/05/2022
|
koti reddy
|
0208015WL0017501
|
koti reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704805
|
|
KOTHAMARAM KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-011-010/011345
(LAKKAVARAM)
|
0208015000NRG23040520220666918
|
04/05/2022
|
chinna raghava reddy
|
0208015WL0017501
|
chinna raghava reddy
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704839
|
|
Mr CHINA RAGHAVA REDDY IDAMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-011-010/011345
(LAKKAVARAM)
|
0208015000NRG23040520220666919
|
04/05/2022
|
nagaraja
|
0208015WL0017501
|
nagaraja
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704825
|
|
IDAMAKANTI NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-011-010/011346
(LAKKAVARAM)
|
0208015000NRG23040520220666921
|
04/05/2022
|
guru lakshmi
|
0208015WL0017501
|
guru lakshmi
|
00468
|
UBIN0801909
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704891
|
|
MARAM GURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-015-014/030022
(EAST GANGAVARAM)
|
0208015000NRG23040520220666622
|
04/05/2022
|
Akkamma
|
0208015WL0017497
|
Akkamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704799
|
|
PUNURI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-015-014/030023
(EAST GANGAVARAM)
|
0208015000NRG23040520220666623
|
04/05/2022
|
Rosayya
|
0208015WL0017497
|
Rosayya
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704880
|
|
PUNURI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-015-014/030023
(EAST GANGAVARAM)
|
0208015000NRG23040520220666624
|
04/05/2022
|
Suseela
|
0208015WL0017497
|
Suseela
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704828
|
|
PUNURISUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Thallur
|
AP-08-015-015-014/030099
(EAST GANGAVARAM)
|
0208015000NRG23040520220666625
|
04/05/2022
|
Mariyamma
|
0208015WL0017497
|
Mariyamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704871
|
|
Mrs CHATLA MIRIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-015-014/030346
(EAST GANGAVARAM)
|
0208015000NRG23040520220666626
|
04/05/2022
|
M Jyothi
|
0208015WL0017497
|
M Jyothi
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704826
|
|
MANDAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Thallur
|
AP-08-015-015-014/030385
(EAST GANGAVARAM)
|
0208015000NRG23040520220666628
|
04/05/2022
|
peetarpaul
|
0208015WL0017497
|
peetarpaul
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704797
|
|
GOLAPATI PEETAR PALL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23040520220666597
|
04/05/2022
|
G Rajyam
|
0208015WL0017496
|
G Rajyam
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704824
|
|
GANGULA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23040520220666595
|
04/05/2022
|
Gangula Bhaskara Reddy
|
0208015WL0017496
|
Gangula Bhaskara Reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704803
|
|
GANGULA BHASKARREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Thallur
|
AP-08-015-015-014/030395
(EAST GANGAVARAM)
|
0208015000NRG23040520220666598
|
04/05/2022
|
venkata ramana
|
0208015WL0017496
|
venkata ramana
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704882
|
|
GANGULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-015-014/030432
(EAST GANGAVARAM)
|
0208015000NRG23040520220666599
|
04/05/2022
|
venkateswarlu
|
0208015WL0017496
|
venkateswarlu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704795
|
|
CH PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-015-014/030551
(EAST GANGAVARAM)
|
0208015000NRG23040520220666629
|
04/05/2022
|
nagendram
|
0208015WL0017497
|
nagendram
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704800
|
|
CHANDRAGIRI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallur
|
AP-08-015-015-014/030608
(EAST GANGAVARAM)
|
0208015000NRG23040520220666600
|
04/05/2022
|
brahmareddy
|
0208015WL0017496
|
brahmareddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704811
|
|
GUJJULA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallur
|
AP-08-015-015-014/030608
(EAST GANGAVARAM)
|
0208015000NRG23040520220666601
|
04/05/2022
|
padma
|
0208015WL0017496
|
padma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704867
|
|
GUJJULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thallur
|
AP-08-015-015-014/030610
(EAST GANGAVARAM)
|
0208015000NRG23040520220666602
|
04/05/2022
|
pedasubbareddy
|
0208015WL0017496
|
pedasubbareddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704790
|
|
YEDIKA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallur
|
AP-08-015-015-014/030610
(EAST GANGAVARAM)
|
0208015000NRG23040520220666603
|
04/05/2022
|
Yadika Swarajyam
|
0208015WL0017496
|
Yadika Swarajyam
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704888
|
|
YADIKA SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallur
|
AP-08-015-015-014/030611
(EAST GANGAVARAM)
|
0208015000NRG23040520220666605
|
04/05/2022
|
Gujjuls subbulu
|
0208015WL0017496
|
Gujjuls subbulu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704798
|
|
GUJJULS SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallur
|
AP-08-015-015-014/030611
(EAST GANGAVARAM)
|
0208015000NRG23040520220666604
|
04/05/2022
|
kotireddy
|
0208015WL0017496
|
kotireddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704843
|
|
Gujjula Koti Reddy
|
IDFC BANK LIMITED(608117)
|
|
87
|
Thallur
|
AP-08-015-015-014/030612
(EAST GANGAVARAM)
|
0208015000NRG23040520220666606
|
04/05/2022
|
Vennapusa Bali Reddy
|
0208015WL0017496
|
Vennapusa Bali Reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704804
|
|
VENNAPUSA BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallur
|
AP-08-015-015-014/030612
(EAST GANGAVARAM)
|
0208015000NRG23040520220666607
|
04/05/2022
|
Vennapusa Ramana
|
0208015WL0017496
|
Vennapusa Ramana
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704845
|
|
VENNAPUSA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallur
|
AP-08-015-015-014/030614
(EAST GANGAVARAM)
|
0208015000NRG23040520220666608
|
04/05/2022
|
subbarao
|
0208015WL0017496
|
subbarao
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704818
|
|
YADIKA CHINA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallur
|
AP-08-015-015-014/030614
(EAST GANGAVARAM)
|
0208015000NRG23040520220666609
|
04/05/2022
|
venkatalakshamma
|
0208015WL0017496
|
venkatalakshamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704842
|
|
YADIKA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Thallur
|
AP-08-015-015-014/030642
(EAST GANGAVARAM)
|
0208015000NRG23040520220666610
|
04/05/2022
|
nagamani
|
0208015WL0017496
|
nagamani
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704841
|
|
YADIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallur
|
AP-08-015-015-014/030642
(EAST GANGAVARAM)
|
0208015000NRG23040520220666611
|
04/05/2022
|
venkateswarlu
|
0208015WL0017496
|
venkateswarlu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704809
|
|
MR YADIKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thallur
|
AP-08-015-015-014/030650
(EAST GANGAVARAM)
|
0208015000NRG23040520220666612
|
04/05/2022
|
ankireddy
|
0208015WL0017496
|
ankireddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704847
|
|
AMBATI ANKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thallur
|
AP-08-015-015-014/030672
(EAST GANGAVARAM)
|
0208015000NRG23040520220666630
|
04/05/2022
|
anuradha
|
0208015WL0017497
|
anuradha
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704855
|
|
PALEPOGU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallur
|
AP-08-015-015-014/030734
(EAST GANGAVARAM)
|
0208015000NRG23040520220666631
|
04/05/2022
|
Ankamma
|
0208015WL0017497
|
Ankamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704808
|
|
PunuriAnkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Thallur
|
AP-08-015-015-014/030736
(EAST GANGAVARAM)
|
0208015000NRG23040520220666632
|
04/05/2022
|
Baburao
|
0208015WL0017497
|
Baburao
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704890
|
|
PUNURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallur
|
AP-08-015-015-014/030738
(EAST GANGAVARAM)
|
0208015000NRG23040520220666633
|
04/05/2022
|
Priyanka
|
0208015WL0017497
|
Priyanka
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704874
|
|
PUNURI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallur
|
AP-08-015-015-014/030840
(EAST GANGAVARAM)
|
0208015000NRG23040520220666634
|
04/05/2022
|
Srinivasareddy
|
0208015WL0017497
|
Srinivasareddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704876
|
|
GUDDETI SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-015-014/031076
(EAST GANGAVARAM)
|
0208015000NRG23040520220666635
|
04/05/2022
|
Kotamma
|
0208015WL0017497
|
Kotamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704854
|
|
PALEPOGU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallur
|
AP-08-015-015-014/031120
(EAST GANGAVARAM)
|
0208015000NRG23040520220666613
|
04/05/2022
|
Venkata Ramana
|
0208015WL0017496
|
Venkata Ramana
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704851
|
|
CHINTAM REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallur
|
AP-08-015-015-014/031219
(EAST GANGAVARAM)
|
0208015000NRG23040520220666636
|
04/05/2022
|
subbulu
|
0208015WL0017497
|
subbulu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704858
|
|
GUJJULA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-015-014/031235
(EAST GANGAVARAM)
|
0208015000NRG23040520220666615
|
04/05/2022
|
padmavathi
|
0208015WL0017496
|
padmavathi
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704838
|
|
PADMAVATHI MEDAGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-015-014/031246
(EAST GANGAVARAM)
|
0208015000NRG23040520220666616
|
04/05/2022
|
anji reddy
|
0208015WL0017496
|
anji reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704792
|
|
Mr ANJI REDDY VENNAPUSA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
104
|
Thallur
|
AP-08-015-015-014/031246
(EAST GANGAVARAM)
|
0208015000NRG23040520220666617
|
04/05/2022
|
padma lakshmi
|
0208015WL0017496
|
padma lakshmi
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704870
|
|
VENNAPUSA PADMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-015-014/031358
(EAST GANGAVARAM)
|
0208015000NRG23040520220666637
|
04/05/2022
|
balarami reddy
|
0208015WL0017497
|
balarami reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704812
|
|
KALUVA BALARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-015-014/031358
(EAST GANGAVARAM)
|
0208015000NRG23040520220666638
|
04/05/2022
|
koteswari
|
0208015WL0017497
|
koteswari
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704837
|
|
KALUVE KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-015-014/031386
(EAST GANGAVARAM)
|
0208015000NRG23040520220666640
|
04/05/2022
|
geetha
|
0208015WL0017497
|
geetha
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704883
|
|
TELLA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-015-015/010011
(EAST GANGAVARAM)
|
0208015000NRG23040520220666618
|
04/05/2022
|
Kumari
|
0208015WL0017496
|
Kumari
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704821
|
|
PERUPOGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-015-015/010032
(EAST GANGAVARAM)
|
0208015000NRG23040520220666641
|
04/05/2022
|
Elisamma
|
0208015WL0017497
|
Elisamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704819
|
|
CHATLA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-015-015/010034
(EAST GANGAVARAM)
|
0208015000NRG23040520220666643
|
04/05/2022
|
Veeramma
|
0208015WL0017497
|
Veeramma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704816
|
|
PERUPAKA PEDDA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-015-015/010034
(EAST GANGAVARAM)
|
0208015000NRG23040520220666642
|
04/05/2022
|
Yebelu
|
0208015WL0017497
|
Yebelu
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704853
|
|
PERUPAKA YEBELU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-015-015/010035
(EAST GANGAVARAM)
|
0208015000NRG23040520220666644
|
04/05/2022
|
Elisamma
|
0208015WL0017497
|
Elisamma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704817
|
|
Mrs ELISAMMA GOLLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Thallur
|
AP-08-015-015-015/010038
(EAST GANGAVARAM)
|
0208015000NRG23040520220666645
|
04/05/2022
|
Palepogu Jakrayya
|
0208015WL0017497
|
Palepogu Jakrayya
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704887
|
|
PALEPOGU JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallur
|
AP-08-015-015-015/010038
(EAST GANGAVARAM)
|
0208015000NRG23040520220666646
|
04/05/2022
|
Saramma
|
0208015WL0017497
|
Saramma
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704802
|
|
PALEPOGU SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thallur
|
AP-08-015-015-015/010047
(EAST GANGAVARAM)
|
0208015000NRG23040520220666647
|
04/05/2022
|
yasoda
|
0208015WL0017497
|
yasoda
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704844
|
|
PERUPOGU YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-015-015/010060
(EAST GANGAVARAM)
|
0208015000NRG23040520220666619
|
04/05/2022
|
D Bhagyam
|
0208015WL0017496
|
D Bhagyam
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704820
|
|
DASARIBHAGYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Thallur
|
AP-08-015-015-015/010063
(EAST GANGAVARAM)
|
0208015000NRG23040520220666620
|
04/05/2022
|
G Bujji
|
0208015WL0017496
|
G Bujji
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704822
|
|
GOLLAPTI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-015-015/010159
(EAST GANGAVARAM)
|
0208015000NRG23040520220666621
|
04/05/2022
|
Sampurna
|
0208015WL0017496
|
Sampurna
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330704815
|
|
PALEPOGU SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102802
|
102802
|
|
|
|
|
|
|
|
|
119
|
Thallur
|
AP-08-015-011-010/010945
(LAKKAVARAM)
|
0208015000NRG23040520220666872
|
04/05/2022
|
Kukatlapalli Anjaneyulu
|
0208015WL0017501
|
Kukatlapalli Anjaneyulu
|
00468
|
UBIN0918229
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704894
|
|
KUKATPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
120
|
Thallur
|
AP-08-015-011-010/011347
(LAKKAVARAM)
|
0208015000NRG23040520220666924
|
04/05/2022
|
Kanaka reddy
|
0208015WL0017501
|
Kanaka reddy
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704785
|
|
LOKIREDDY KANAKA REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-011-010/011347
(LAKKAVARAM)
|
0208015000NRG23040520220666922
|
04/05/2022
|
Ramana reddy
|
0208015WL0017501
|
Ramana reddy
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704786
|
|
MR LOKI REDDY KANAKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thallur
|
AP-08-015-011-010/011347
(LAKKAVARAM)
|
0208015000NRG23040520220666923
|
04/05/2022
|
Subba lakshmi
|
0208015WL0017501
|
Subba lakshmi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1330704787
|
|
Mrs SUBBA LAXMI LOKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123748
|
123748
|
|
|
|
|
|
|
|