|
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-08-015-014-014/010014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800451
|
27/09/2022
|
Chinnaiah
|
0208015WL0100564
|
Chinnaiah
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201614
|
|
CHINNA CHATLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800890
|
27/09/2022
|
Shadrak Garnepudi
|
0208015WL0100580
|
Shadrak Garnepudi
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201615
|
|
Mr SHADRAK GARNEPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/020243
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800905
|
27/09/2022
|
venkateswarlu
|
0208015WL0100581
|
venkateswarlu
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201613
|
|
PASAM VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800446
|
27/09/2022
|
Garnepudi Yesuratnam
|
0208015WL0100564
|
Garnepudi Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201565
|
|
GARNEPUDI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010009
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800447
|
27/09/2022
|
Rahelamma.
|
0208015WL0100564
|
Rahelamma.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201612
|
|
GARNIPUDI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800448
|
27/09/2022
|
Chinnabhayee
|
0208015WL0100564
|
Chinnabhayee
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201588
|
|
BOJJA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800450
|
27/09/2022
|
Prabhavathi
|
0208015WL0100564
|
Prabhavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201595
|
|
BOJJA PRABHAVAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010013
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800449
|
27/09/2022
|
Sanjeevarao
|
0208015WL0100564
|
Sanjeevarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201608
|
|
BOJJA SANJIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010014
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800452
|
27/09/2022
|
Chatla Thirupathamma
|
0208015WL0100564
|
Chatla Thirupathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201605
|
|
ChatlaThirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800892
|
27/09/2022
|
Sujata
|
0208015WL0100580
|
Sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201576
|
|
SUJATHA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800891
|
27/09/2022
|
Visrantamma
|
0208015WL0100580
|
Visrantamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201561
|
|
GARNIPUDI VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800716
|
27/09/2022
|
Lakshmi
|
0208015WL0100571
|
Lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201560
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010103
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800715
|
27/09/2022
|
Subbaiah
|
0208015WL0100571
|
Subbaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201591
|
|
PASUPULETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010134
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800893
|
27/09/2022
|
Chinna Adamu
|
0208015WL0100580
|
Chinna Adamu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201589
|
|
GARNIPUDI CHINA ADAMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010134
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800894
|
27/09/2022
|
Merimma
|
0208015WL0100580
|
Merimma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201604
|
|
GARNIPUDI MEERAMAMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010137
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800453
|
27/09/2022
|
Elijabeth
|
0208015WL0100564
|
Elijabeth
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201577
|
|
ELIJIBETH BOJJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010137
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800454
|
27/09/2022
|
Yavan
|
0208015WL0100564
|
Yavan
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201603
|
|
BOJJA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800730
|
27/09/2022
|
Koteswaramma
|
0208015WL0100574
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201583
|
|
MOPURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010194
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800729
|
27/09/2022
|
Papireddy
|
0208015WL0100574
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201584
|
|
MOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010436
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800731
|
27/09/2022
|
Sheik Adambi
|
0208015WL0100574
|
Sheik Adambi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201578
|
|
SHEIK ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800874
|
27/09/2022
|
Linga Reddy
|
0208015WL0100578
|
Linga Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201555
|
|
MOPURI LINGA REDDY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010459
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800875
|
27/09/2022
|
Subbulu
|
0208015WL0100578
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201568
|
|
MOPURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010491
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800876
|
27/09/2022
|
Vijayamma
|
0208015WL0100578
|
Vijayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201575
|
|
VADISANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010509
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800733
|
27/09/2022
|
anjamma
|
0208015WL0100574
|
anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201557
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010509
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800732
|
27/09/2022
|
Venkateswarlu
|
0208015WL0100574
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201594
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010529
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800895
|
27/09/2022
|
Venkateswarlu
|
0208015WL0100581
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201596
|
|
VENKATESWARLU BODDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800734
|
27/09/2022
|
Koteswararao
|
0208015WL0100574
|
Koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201599
|
|
Mr KOTESWARARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-014-014/010638
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800735
|
27/09/2022
|
Venkataratnam
|
0208015WL0100574
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201563
|
|
MEESALA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010670
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800737
|
27/09/2022
|
Nagalakshmi.
|
0208015WL0100574
|
Nagalakshmi.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201567
|
|
MEESALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010670
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800736
|
27/09/2022
|
Narasimharao
|
0208015WL0100574
|
Narasimharao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201592
|
|
Mr NARASIMHA RAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800883
|
27/09/2022
|
Subbulu
|
0208015WL0100579
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201593
|
|
BOLLAMPALLI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800887
|
27/09/2022
|
Ravi
|
0208015WL0100579
|
Ravi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201587
|
|
BOLLAMPALLI RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800886
|
27/09/2022
|
Suseela
|
0208015WL0100579
|
Suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201572
|
|
DHANALAKSHMI BOLLAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010678
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800885
|
27/09/2022
|
Vasu
|
0208015WL0100579
|
Vasu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201590
|
|
BOLLOMPALLI VASU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800456
|
27/09/2022
|
Padma
|
0208015WL0100564
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201580
|
|
KONIKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010750
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800455
|
27/09/2022
|
Venkateswarlu
|
0208015WL0100564
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201597
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010754
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800738
|
27/09/2022
|
Punu Seshamma
|
0208015WL0100574
|
Punu Seshamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201574
|
|
PUNU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-014-014/010754
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800739
|
27/09/2022
|
Venkateswalu
|
0208015WL0100574
|
Venkateswalu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201573
|
|
PUNU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010811
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800717
|
27/09/2022
|
guramma
|
0208015WL0100571
|
guramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201582
|
|
MASEPALLI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010837
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800877
|
27/09/2022
|
padma
|
0208015WL0100578
|
padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201581
|
|
VEDIKOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010872
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800718
|
27/09/2022
|
Tirupatamma
|
0208015WL0100571
|
Tirupatamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201562
|
|
RAMISETTY THIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010911
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800720
|
27/09/2022
|
eswaramma
|
0208015WL0100571
|
eswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201570
|
|
RAMISETTY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010911
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800719
|
27/09/2022
|
venkateswarlu
|
0208015WL0100571
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201586
|
|
RAMISETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/010915
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800889
|
27/09/2022
|
srinu
|
0208015WL0100579
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201566
|
|
VEMULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/010916
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800878
|
27/09/2022
|
bharat reddy
|
0208015WL0100578
|
bharat reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201585
|
|
KOMMIREDDY DEVIPRASADA REDDY
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-014-014/010916
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800879
|
27/09/2022
|
vani
|
0208015WL0100578
|
vani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201579
|
|
KOMMAREDDY VANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/011055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800880
|
27/09/2022
|
kavitha
|
0208015WL0100578
|
kavitha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201600
|
|
VADISANA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/011085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800722
|
27/09/2022
|
mani
|
0208015WL0100571
|
mani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201606
|
|
KAVURI MANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/011085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800721
|
27/09/2022
|
pedda bodaiah
|
0208015WL0100571
|
pedda bodaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201601
|
|
KAVURI PEDABODAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800724
|
27/09/2022
|
venkata jyothi
|
0208015WL0100571
|
venkata jyothi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201609
|
|
PASUPULETI VENKATA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800726
|
27/09/2022
|
vijaya
|
0208015WL0100571
|
vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201559
|
|
PASUPULETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800897
|
27/09/2022
|
Venkataratnam
|
0208015WL0100581
|
Venkataratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201569
|
|
Mrs VENKATA RATHNAM KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800896
|
27/09/2022
|
Venkateswarlu
|
0208015WL0100581
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201571
|
|
Mr VENKATESWARLU KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800900
|
27/09/2022
|
Kotaiah
|
0208015WL0100581
|
Kotaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201607
|
|
MAGULURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800898
|
27/09/2022
|
Nagamma
|
0208015WL0100581
|
Nagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201558
|
|
MAGULURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800899
|
27/09/2022
|
Srinu
|
0208015WL0100581
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201602
|
|
MAGULURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/020147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800901
|
27/09/2022
|
Nageswara Rao
|
0208015WL0100581
|
Nageswara Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201564
|
|
NALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/020147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800902
|
27/09/2022
|
Radha
|
0208015WL0100581
|
Radha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201611
|
|
NALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800903
|
27/09/2022
|
Nalli Nagaiah.
|
0208015WL0100581
|
Nalli Nagaiah.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201556
|
|
NALLI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800904
|
27/09/2022
|
Peramma
|
0208015WL0100581
|
Peramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201610
|
|
Mrs PERAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-014-014/020244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800906
|
27/09/2022
|
veerajineyulu
|
0208015WL0100581
|
veerajineyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201598
|
|
KONIKI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89436
|
89436
|
|
|
|
|
|
|
|
|
62
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800723
|
27/09/2022
|
P Adinarayana
|
0208015WL0100571
|
P Adinarayana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201554
|
|
PASUPULETI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23270920223800725
|
27/09/2022
|
P Sivanarayana
|
0208015WL0100571
|
P Sivanarayana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868201553
|
|
PASUPULETI SIVANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97146
|
97146
|
|
|
|
|
|
|
|