|
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
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497526
|
02/05/2022
|
chinnipati sudheer Kumar
|
0208049WL0014700
|
chinnipati sudheer Kumar
|
00045
|
BARB0ONGOLE
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402499
|
|
CHENNIPATI SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/010326
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497237
|
02/05/2022
|
Ramadevi
|
0208049WL0014693
|
Ramadevi
|
00078
|
CNRB0013691
|
755
|
755
|
Rejected
|
18/05/2022
|
|
1349402509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497226
|
02/05/2022
|
Eswaramma
|
0208049WL0014693
|
Eswaramma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402550
|
|
ESWARAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497479
|
02/05/2022
|
Venkaiah
|
0208049WL0014697
|
Venkaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402519
|
|
VENKAIAH NUTHALAPATI
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497227
|
02/05/2022
|
Rattamma
|
0208049WL0014693
|
Rattamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402589
|
|
Mrs UPPAUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503917
|
02/05/2022
|
Upputuri Jalaiah
|
0208049WL0014789
|
Upputuri Jalaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402480
|
|
JALAIAH UPPUTURI
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010009
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497228
|
02/05/2022
|
Ramulamma
|
0208049WL0014693
|
Ramulamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402585
|
|
NUTHALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-011-013/010010
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497869
|
02/05/2022
|
Subbamma
|
0208049WL0014712
|
Subbamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402713
|
|
MALLAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497229
|
02/05/2022
|
Ankaiah
|
0208049WL0014693
|
Ankaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402542
|
|
CH CHINNA ANKAIAH
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497230
|
02/05/2022
|
chunduri Sujatha
|
0208049WL0014693
|
chunduri Sujatha
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402676
|
|
CHUNDURI SUJATHA
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497231
|
02/05/2022
|
Chenchaiah
|
0208049WL0014693
|
Chenchaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402543
|
|
Mr KOVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497232
|
02/05/2022
|
Ramanam
|
0208049WL0014693
|
Ramanam
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402670
|
|
KOVURI RAMANAMMA
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010017
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497253
|
02/05/2022
|
Jayasree
|
0208049WL0014694
|
Jayasree
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402630
|
|
NALLURI JAYASRI
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497813
|
02/05/2022
|
Venkata Lakshmi
|
0208049WL0014708
|
Venkata Lakshmi
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402598
|
|
CHAVABATTINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497812
|
02/05/2022
|
Venkatarao
|
0208049WL0014708
|
Venkatarao
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402553
|
|
CHAVABATTINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010031
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497543
|
02/05/2022
|
Anasuyamma
|
0208049WL0014702
|
Anasuyamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402491
|
|
ANASUYAMMA GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-011-013/010033
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497738
|
02/05/2022
|
Martamma
|
0208049WL0014704
|
Martamma
|
00078
|
CNRB0013693
|
983
|
983
|
Processed
|
18/05/2022
|
|
1349402629
|
|
TAGARAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497544
|
02/05/2022
|
Singamma
|
0208049WL0014702
|
Singamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402492
|
|
SINGAMMA TAGARAM
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497499
|
02/05/2022
|
Narasamma
|
0208049WL0014699
|
Narasamma
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402571
|
|
MADABALIMI NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497743
|
02/05/2022
|
Narasimharao
|
0208049WL0014705
|
Narasimharao
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402528
|
|
MEDABALIMI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497744
|
02/05/2022
|
Radha
|
0208049WL0014705
|
Radha
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402572
|
|
MEDABALIMI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497857
|
02/05/2022
|
Chinakotaiah
|
0208049WL0014711
|
Chinakotaiah
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402563
|
|
THAGARAM CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497858
|
02/05/2022
|
Kumari
|
0208049WL0014711
|
Kumari
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402619
|
|
THAGARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010050
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497740
|
02/05/2022
|
Kumari
|
0208049WL0014704
|
Kumari
|
00078
|
CNRB0013693
|
983
|
983
|
Processed
|
18/05/2022
|
|
1349402576
|
|
PREM ALA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010050
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497739
|
02/05/2022
|
Venkateswarlu
|
0208049WL0014704
|
Venkateswarlu
|
00078
|
CNRB0013693
|
983
|
983
|
Processed
|
18/05/2022
|
|
1349402612
|
|
PEMULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503918
|
02/05/2022
|
Moshe
|
0208049WL0014789
|
Moshe
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402494
|
|
KOTA MOSHE
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503919
|
02/05/2022
|
Nagamma
|
0208049WL0014789
|
Nagamma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402627
|
|
KOTA NAGAMMA
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497546
|
02/05/2022
|
Lalitha
|
0208049WL0014702
|
Lalitha
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402487
|
|
LALITHA TAGARAM
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497545
|
02/05/2022
|
Mohanrao
|
0208049WL0014702
|
Mohanrao
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402486
|
|
MOHAN RAO TAGARAM
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010062
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497547
|
02/05/2022
|
Kamalamma
|
0208049WL0014702
|
Kamalamma
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
18/05/2022
|
|
1349402485
|
|
KAMALAMMA TAGARAM
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010070
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497859
|
02/05/2022
|
Sundararao
|
0208049WL0014711
|
Sundararao
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402667
|
|
TAGARAM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497529
|
02/05/2022
|
Malakondaiah
|
0208049WL0014701
|
Malakondaiah
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402526
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497530
|
02/05/2022
|
Varamma
|
0208049WL0014701
|
Varamma
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402696
|
|
MEDABALIMI VARAMMA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497531
|
02/05/2022
|
Dhanamma
|
0208049WL0014701
|
Dhanamma
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402746
|
|
DHANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497746
|
02/05/2022
|
Kotirattamma
|
0208049WL0014705
|
Kotirattamma
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402694
|
|
BADDIPUDI KOTIRATNAM
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497745
|
02/05/2022
|
Rosaiah
|
0208049WL0014705
|
Rosaiah
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402753
|
|
ROSAIAH BADDIPUDI
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497748
|
02/05/2022
|
Anjamma
|
0208049WL0014705
|
Anjamma
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402733
|
|
MEDABALIMI ANJAMMA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497747
|
02/05/2022
|
Brahmaiah
|
0208049WL0014705
|
Brahmaiah
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402747
|
|
MEDABALIMI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497533
|
02/05/2022
|
Koteswaramma
|
0208049WL0014701
|
Koteswaramma
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402703
|
|
MEDABALIMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497532
|
02/05/2022
|
Singaiah
|
0208049WL0014701
|
Singaiah
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402511
|
|
MEDABALIMI SINGAIAH
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497549
|
02/05/2022
|
Ramadevi
|
0208049WL0014702
|
Ramadevi
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402688
|
|
MEDABALIMI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497548
|
02/05/2022
|
Singaiah
|
0208049WL0014702
|
Singaiah
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402547
|
|
SINGAYYA MEDABALIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497550
|
02/05/2022
|
Adilakshmi
|
0208049WL0014702
|
Adilakshmi
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402693
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497750
|
02/05/2022
|
Koteswaramma
|
0208049WL0014705
|
Koteswaramma
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402717
|
|
medabalimi koteswaramma
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497749
|
02/05/2022
|
Malakondaiah
|
0208049WL0014705
|
Malakondaiah
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402755
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010084
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497814
|
02/05/2022
|
Lakshmi
|
0208049WL0014708
|
Lakshmi
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402608
|
|
GANTENAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497751
|
02/05/2022
|
Nagabhushanam
|
0208049WL0014705
|
Nagabhushanam
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402577
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497860
|
02/05/2022
|
Rajeswari
|
0208049WL0014711
|
Rajeswari
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402741
|
|
RAJESWARI SIMHADRI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010094
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497861
|
02/05/2022
|
Jayamma
|
0208049WL0014711
|
Jayamma
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402700
|
|
TAGARAM JAYAMMA
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497741
|
02/05/2022
|
Koteswararao
|
0208049WL0014704
|
Koteswararao
|
00078
|
CNRB0013693
|
983
|
983
|
Processed
|
18/05/2022
|
|
1349402580
|
|
TAGARAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497742
|
02/05/2022
|
Sanpurna
|
0208049WL0014704
|
Sanpurna
|
00078
|
CNRB0013693
|
983
|
983
|
Processed
|
18/05/2022
|
|
1349402687
|
|
Mrs SAMPURNA TAGARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010100
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497777
|
02/05/2022
|
Kamaiah
|
0208049WL0014707
|
Kamaiah
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402737
|
|
BURSU KAMAIAH
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497488
|
02/05/2022
|
Srinu
|
0208049WL0014698
|
Srinu
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402583
|
|
SHAIK SREENU
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497489
|
02/05/2022
|
Sultanbee
|
0208049WL0014698
|
Sultanbee
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402636
|
|
SHAIK SULTANBI
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010104
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497233
|
02/05/2022
|
Kajabee
|
0208049WL0014693
|
Kajabee
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402621
|
|
SHAIK KHAJABI
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010111
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497848
|
02/05/2022
|
Venkateswarlu
|
0208049WL0014710
|
Venkateswarlu
|
00078
|
CNRB0013693
|
814
|
814
|
Processed
|
18/05/2022
|
|
1349402529
|
|
VENKATESWARLU UPPUTURI
|
BANK OF BARODA(606985)
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010114
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497849
|
02/05/2022
|
Venkatanarasimham
|
0208049WL0014710
|
Venkatanarasimham
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402520
|
|
TANIKONDA VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497234
|
02/05/2022
|
Chenchaiah
|
0208049WL0014693
|
Chenchaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402522
|
|
MR CHENCHAIAH CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497235
|
02/05/2022
|
Sheshamma
|
0208049WL0014693
|
Sheshamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402671
|
|
CHAGANTI SESHAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-011-013/010121
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497870
|
02/05/2022
|
Varamma
|
0208049WL0014712
|
Varamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402541
|
|
NUTALAPATI VARAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497534
|
02/05/2022
|
Narasimharao
|
0208049WL0014701
|
Narasimharao
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402761
|
|
ESTHARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497535
|
02/05/2022
|
Prasanthi
|
0208049WL0014701
|
Prasanthi
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402750
|
|
MENDA PRASANTHAMMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-011-013/010124
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497536
|
02/05/2022
|
Indira
|
0208049WL0014701
|
Indira
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402734
|
|
MADDIRALA INDIRAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497753
|
02/05/2022
|
Admilakshmi
|
0208049WL0014705
|
Admilakshmi
|
00078
|
CNRB0013693
|
805
|
805
|
Processed
|
18/05/2022
|
|
1349402752
|
|
MEDABALIMI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497752
|
02/05/2022
|
Srinivasulu
|
0208049WL0014705
|
Srinivasulu
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402568
|
|
MEDABALIMI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-011-013/010126
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497552
|
02/05/2022
|
Govindamma
|
0208049WL0014702
|
Govindamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402660
|
|
MEDABALIMI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-011-013/010126
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497551
|
02/05/2022
|
Srihari
|
0208049WL0014702
|
Srihari
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402536
|
|
MEDABALIMI SREEHARI
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497754
|
02/05/2022
|
Koteswararao
|
0208049WL0014705
|
Koteswararao
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402735
|
|
KASUKURTHI KOTESWARARAO
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497755
|
02/05/2022
|
Nagendram
|
0208049WL0014705
|
Nagendram
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402695
|
|
KASUKURTHI NAGENDRA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497553
|
02/05/2022
|
Mallikarjunarao
|
0208049WL0014702
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402757
|
|
MENDA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497554
|
02/05/2022
|
Rajamma
|
0208049WL0014702
|
Rajamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402595
|
|
MENDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497537
|
02/05/2022
|
Koteswararao
|
0208049WL0014701
|
Koteswararao
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402751
|
|
KOTESWARAO MEDABALIMI
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497538
|
02/05/2022
|
Lakshmi
|
0208049WL0014701
|
Lakshmi
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402556
|
|
MEDABALIMI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497500
|
02/05/2022
|
Indrani
|
0208049WL0014699
|
Indrani
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402648
|
|
MEDABALIMI INDRANI
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497863
|
02/05/2022
|
Koteswaramma
|
0208049WL0014711
|
Koteswaramma
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402739
|
|
KAKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503921
|
02/05/2022
|
Narasaiah
|
0208049WL0014789
|
Narasaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402681
|
|
KAKI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497864
|
02/05/2022
|
Navamani
|
0208049WL0014711
|
Navamani
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402632
|
|
KAKI NAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-011-013/010150
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497850
|
02/05/2022
|
Subbarattamma
|
0208049WL0014710
|
Subbarattamma
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402552
|
|
SUBBARATTAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010188
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497815
|
02/05/2022
|
Egamma
|
0208049WL0014708
|
Egamma
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402537
|
|
PERIKALA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497872
|
02/05/2022
|
Sridevi
|
0208049WL0014712
|
Sridevi
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402685
|
|
TAGARAM SREEDEVI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497871
|
02/05/2022
|
Vandanam
|
0208049WL0014712
|
Vandanam
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402493
|
|
VANDANAM TAGARAM
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010197
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503923
|
02/05/2022
|
Kalpana
|
0208049WL0014789
|
Kalpana
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402652
|
|
TAGARAM K KALPANA
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010201
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497865
|
02/05/2022
|
Sulochana
|
0208049WL0014711
|
Sulochana
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402625
|
|
PILLIPOGU SULOCHANA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497555
|
02/05/2022
|
Hanumanthurao
|
0208049WL0014702
|
Hanumanthurao
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402720
|
|
Mr MENDA HANUMANTHA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010216
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497816
|
02/05/2022
|
Ramanamma
|
0208049WL0014708
|
Ramanamma
|
00078
|
CNRB0013693
|
766
|
766
|
Processed
|
18/05/2022
|
|
1349402725
|
|
MEDABALIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497556
|
02/05/2022
|
Brahmaiah
|
0208049WL0014702
|
Brahmaiah
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402599
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497557
|
02/05/2022
|
Kumari
|
0208049WL0014702
|
Kumari
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402718
|
|
MEDABALIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497558
|
02/05/2022
|
Sumatamma
|
0208049WL0014702
|
Sumatamma
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
18/05/2022
|
|
1349402557
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497559
|
02/05/2022
|
Nagendram
|
0208049WL0014702
|
Nagendram
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402689
|
|
MEDABALIMI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010222
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497560
|
02/05/2022
|
Nirmala
|
0208049WL0014702
|
Nirmala
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402722
|
|
MEDABAL IMI NIRMALA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497828
|
02/05/2022
|
Chennarao
|
0208049WL0014709
|
Chennarao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402534
|
|
NANNAM CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497829
|
02/05/2022
|
Kumari
|
0208049WL0014709
|
Kumari
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402587
|
|
NANNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497830
|
02/05/2022
|
Govindamma
|
0208049WL0014709
|
Govindamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402593
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497874
|
02/05/2022
|
Lakshminarasamma
|
0208049WL0014712
|
Lakshminarasamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402691
|
|
AMUDALAPALLI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497254
|
02/05/2022
|
Narasimharao
|
0208049WL0014694
|
Narasimharao
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402705
|
|
Mr AMUDALAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
96
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497502
|
02/05/2022
|
Govindamma
|
0208049WL0014699
|
Govindamma
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402704
|
|
MENDA GOVINDAMMA
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497501
|
02/05/2022
|
Subbaiah
|
0208049WL0014699
|
Subbaiah
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402579
|
|
MENDA SUBBAIAH
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497503
|
02/05/2022
|
Mallikarjunarao
|
0208049WL0014699
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402573
|
|
MEDABALIMI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497504
|
02/05/2022
|
Ruthamma
|
0208049WL0014699
|
Ruthamma
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402758
|
|
MEDABALIMI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010233
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497817
|
02/05/2022
|
Basavaiah
|
0208049WL0014708
|
Basavaiah
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402615
|
|
MEDABALIMI BASAVAIAH
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-011-013/010252
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497505
|
02/05/2022
|
Adilakshmi
|
0208049WL0014699
|
Adilakshmi
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402594
|
|
medabalimi audilakshmi
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497561
|
02/05/2022
|
Ramulu
|
0208049WL0014702
|
Ramulu
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402590
|
|
MEDABALMI RAMULU
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497540
|
02/05/2022
|
Ankamma
|
0208049WL0014701
|
Ankamma
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402748
|
|
MEDABALIMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497539
|
02/05/2022
|
Malakondaiah
|
0208049WL0014701
|
Malakondaiah
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402618
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497506
|
02/05/2022
|
Kumari
|
0208049WL0014699
|
Kumari
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402699
|
|
MEDABALIMI KUMARI
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497832
|
02/05/2022
|
Surjanakumari
|
0208049WL0014709
|
Surjanakumari
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402707
|
|
MEDABALIMI SRUJANA KUMARI
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497831
|
02/05/2022
|
Venkatarao
|
0208049WL0014709
|
Venkatarao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402657
|
|
MEDABALIMI VENKATA RAO
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497866
|
02/05/2022
|
Jams
|
0208049WL0014711
|
Jams
|
00078
|
CNRB0013693
|
481
|
481
|
Processed
|
18/05/2022
|
|
1349402596
|
|
TAGARAM JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497867
|
02/05/2022
|
Sumathi
|
0208049WL0014711
|
Sumathi
|
00078
|
CNRB0013693
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402574
|
|
TAGARAM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497562
|
02/05/2022
|
Prameela
|
0208049WL0014702
|
Prameela
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402709
|
|
medabalimi prameela prameela
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-011-013/010321
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497851
|
02/05/2022
|
Vengaiah
|
0208049WL0014710
|
Vengaiah
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402525
|
|
Mr GUNDAPANENI VENGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
112
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497480
|
02/05/2022
|
Purna
|
0208049WL0014697
|
Purna
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402606
|
|
POORNA GANGAVARAPU
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497236
|
02/05/2022
|
Susila
|
0208049WL0014693
|
Susila
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402679
|
|
KALAVAKURI SUSEELA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497238
|
02/05/2022
|
Kamalamma
|
0208049WL0014693
|
Kamalamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402730
|
|
BEJAWADA KAMALAMMA
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497852
|
02/05/2022
|
Pullaiah
|
0208049WL0014710
|
Pullaiah
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402539
|
|
Mr NALADALA PULLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
116
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497853
|
02/05/2022
|
Sulochana
|
0208049WL0014710
|
Sulochana
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402567
|
|
NALADALA SULOCHANA
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497778
|
02/05/2022
|
Nirosha
|
0208049WL0014707
|
Nirosha
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402740
|
|
NIROSHA BEJAVADA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497833
|
02/05/2022
|
Suseela
|
0208049WL0014709
|
Suseela
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402624
|
|
MEDABALIMI SUSEELA
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497834
|
02/05/2022
|
Tirupatirao
|
0208049WL0014709
|
Tirupatirao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402664
|
|
MEDABALIMI TIRUPATHIRAO
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497875
|
02/05/2022
|
Jayarao
|
0208049WL0014712
|
Jayarao
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402635
|
|
TAGARAM JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497876
|
02/05/2022
|
Rama
|
0208049WL0014712
|
Rama
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402680
|
|
TAGARAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Zarugumilli
|
AP-08-049-011-013/010339
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497818
|
02/05/2022
|
Koteswararao
|
0208049WL0014708
|
Koteswararao
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402759
|
|
YEDDU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497835
|
02/05/2022
|
Nagendramma
|
0208049WL0014709
|
Nagendramma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402639
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497507
|
02/05/2022
|
Subbarao
|
0208049WL0014699
|
Subbarao
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402653
|
|
MEDABALIMI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497508
|
02/05/2022
|
Sudha
|
0208049WL0014699
|
Sudha
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402481
|
|
SUDHA MEDABALIMI
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-011-013/010346
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497836
|
02/05/2022
|
Hanumayamma
|
0208049WL0014709
|
Hanumayamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402617
|
|
MEDABALIMI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497509
|
02/05/2022
|
Brahmaiah
|
0208049WL0014699
|
Brahmaiah
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402641
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497510
|
02/05/2022
|
Medabalimi Suseela
|
0208049WL0014699
|
Medabalimi Suseela
|
00078
|
CNRB0013693
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402614
|
|
MEDABALIMI SUSILA
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-011-013/010351
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497819
|
02/05/2022
|
Chinamalakondaiah
|
0208049WL0014708
|
Chinamalakondaiah
|
00078
|
CNRB0013693
|
766
|
766
|
Processed
|
18/05/2022
|
|
1349402774
|
|
CHINNA MALAKONDAIAH MEDABALIMI
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497563
|
02/05/2022
|
Mohanrao
|
0208049WL0014702
|
Mohanrao
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402540
|
|
MEDABALIMI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497564
|
02/05/2022
|
Vanaja
|
0208049WL0014702
|
Vanaja
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402762
|
|
VANAJA MEDABALIMI
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-011-013/010353
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497565
|
02/05/2022
|
Varalakshmi
|
0208049WL0014702
|
Varalakshmi
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402559
|
|
MADABALIMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Zarugumilli
|
AP-08-049-011-013/010354
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497837
|
02/05/2022
|
Tirupatamma
|
0208049WL0014709
|
Tirupatamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402645
|
|
MEDABALIMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Zarugumilli
|
AP-08-049-011-013/010357
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497854
|
02/05/2022
|
Koteswararao
|
0208049WL0014710
|
Koteswararao
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402548
|
|
Mr UPPALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497542
|
02/05/2022
|
Prasanna
|
0208049WL0014701
|
Prasanna
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402743
|
|
PRASANNA KOTTE
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497541
|
02/05/2022
|
Veerabraham
|
0208049WL0014701
|
Veerabraham
|
00078
|
CNRB0013693
|
995
|
995
|
Processed
|
18/05/2022
|
|
1349402702
|
|
KOTTE VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497239
|
02/05/2022
|
Suseela
|
0208049WL0014693
|
Suseela
|
00078
|
CNRB0013693
|
755
|
755
|
Processed
|
18/05/2022
|
|
1349402562
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497779
|
02/05/2022
|
Ramanamma
|
0208049WL0014707
|
Ramanamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402649
|
|
BEZAWADA RAMANAMMA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-011-013/010364
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497780
|
02/05/2022
|
Umamaheswaramma
|
0208049WL0014707
|
Umamaheswaramma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402726
|
|
UMA VENKATESWARAM MA BEZAWADA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-011-013/010368
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497781
|
02/05/2022
|
Janakamma
|
0208049WL0014707
|
Janakamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402582
|
|
NAMBURI JANAKAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-011-013/010370
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497782
|
02/05/2022
|
Koteswaramma
|
0208049WL0014707
|
Koteswaramma
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402533
|
|
NALADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497784
|
02/05/2022
|
Bharatamma
|
0208049WL0014707
|
Bharatamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402673
|
|
TANIKONDA BHARATAMMA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497783
|
02/05/2022
|
Ramulu
|
0208049WL0014707
|
Ramulu
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402578
|
|
TANIKONDA RAMULU
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497786
|
02/05/2022
|
Annapurna
|
0208049WL0014707
|
Annapurna
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402484
|
|
ANNAPURNA MUPPA
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497785
|
02/05/2022
|
Brahmaiah
|
0208049WL0014707
|
Brahmaiah
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402719
|
|
MUPPA BRAHMAIAH
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497877
|
02/05/2022
|
Brahmaiah
|
0208049WL0014712
|
Brahmaiah
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402510
|
|
Mr NAMBURI BRAHMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
147
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497788
|
02/05/2022
|
Jyothi
|
0208049WL0014707
|
Jyothi
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402565
|
|
PALADUGU JYOTHI
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497787
|
02/05/2022
|
Paladugu Jagadeesh
|
0208049WL0014707
|
Paladugu Jagadeesh
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402544
|
|
PALADUGU JAGADIESH BABU
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497240
|
02/05/2022
|
China Brahmaiah
|
0208049WL0014693
|
China Brahmaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402600
|
|
KOVURI CHI NNA BRAHMAIAH
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497241
|
02/05/2022
|
Seshamma
|
0208049WL0014693
|
Seshamma
|
00078
|
CNRB0013693
|
906
|
906
|
Rejected
|
18/05/2022
|
|
1349402683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Zarugumilli
|
AP-08-049-011-013/010389
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497759
|
02/05/2022
|
Ramadevi
|
0208049WL0014706
|
Ramadevi
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402592
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497761
|
02/05/2022
|
Mangamma
|
0208049WL0014706
|
Mangamma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402724
|
|
MANGAMMA ko thapalli
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497760
|
02/05/2022
|
Ramanaiah
|
0208049WL0014706
|
Ramanaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402517
|
|
KOTHAPALLI RAMANAIAH
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497762
|
02/05/2022
|
Srihari
|
0208049WL0014706
|
Srihari
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402773
|
|
SRIHARI KOLLURI
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497763
|
02/05/2022
|
Varamma
|
0208049WL0014706
|
Varamma
|
00078
|
CNRB0013693
|
960
|
960
|
Rejected
|
18/05/2022
|
|
1349402620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497765
|
02/05/2022
|
Anuradha
|
0208049WL0014706
|
Anuradha
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402723
|
|
YEKAMBARAM AN URADHA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497764
|
02/05/2022
|
Venkateswarlu
|
0208049WL0014706
|
Venkateswarlu
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402646
|
|
EKAMBARAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497766
|
02/05/2022
|
Brahmaiah
|
0208049WL0014706
|
Brahmaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402512
|
|
EKAMBARAM BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
159
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497767
|
02/05/2022
|
Varamma
|
0208049WL0014706
|
Varamma
|
00078
|
CNRB0013693
|
800
|
800
|
Processed
|
18/05/2022
|
|
1349402489
|
|
VARAMMA YEKAMBARAM
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497878
|
02/05/2022
|
Brahmaiah
|
0208049WL0014712
|
Brahmaiah
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402581
|
|
MANIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497879
|
02/05/2022
|
Madhavi
|
0208049WL0014712
|
Madhavi
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402658
|
|
MANIKONDA MADHAVI
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497769
|
02/05/2022
|
Adilakshmi
|
0208049WL0014706
|
Adilakshmi
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402482
|
|
ADHILAKSHMI GUNTURI
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497768
|
02/05/2022
|
Prasad
|
0208049WL0014706
|
Prasad
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402764
|
|
Mr GUNTURU PRASADU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010399
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497789
|
02/05/2022
|
Sheshamma
|
0208049WL0014707
|
Sheshamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402584
|
|
GUNTURU SESHAMMA
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497242
|
02/05/2022
|
Vijayalakshmi
|
0208049WL0014693
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402488
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010402
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497770
|
02/05/2022
|
Eswaramma
|
0208049WL0014706
|
Eswaramma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402728
|
|
NAVULURI ESWARAMMA
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497881
|
02/05/2022
|
Radha
|
0208049WL0014712
|
Radha
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402638
|
|
BEJAVADA RADHA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497880
|
02/05/2022
|
Srinivasulu
|
0208049WL0014712
|
Srinivasulu
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402706
|
|
BEZAWADA SRINIVASULU
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-011-013/010406
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497883
|
02/05/2022
|
Raja
|
0208049WL0014712
|
Raja
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
18/05/2022
|
|
1349402604
|
|
MUPPA RAJASEKHAR
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010406
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497882
|
02/05/2022
|
Varamma
|
0208049WL0014712
|
Varamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402674
|
|
MUPPA VARAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-011-013/010408
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497771
|
02/05/2022
|
Mamata
|
0208049WL0014706
|
Mamata
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402712
|
|
MAMATHA NANNURI
|
BANK OF BARODA(606985)
|
|
172
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497772
|
02/05/2022
|
Rajeswari
|
0208049WL0014706
|
Rajeswari
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402678
|
|
RAJESWARI NANNURI
|
BANK OF BARODA(606985)
|
|
173
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497773
|
02/05/2022
|
Venkatarao
|
0208049WL0014706
|
Venkatarao
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402611
|
|
NANNURI VENKATA RAO
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497774
|
02/05/2022
|
Radha
|
0208049WL0014706
|
Radha
|
00078
|
CNRB0013693
|
800
|
800
|
Processed
|
18/05/2022
|
|
1349402692
|
|
Mrs KOTA RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
175
|
Zarugumilli
|
AP-08-049-011-013/010411
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497775
|
02/05/2022
|
Masthanamma
|
0208049WL0014706
|
Masthanamma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402591
|
|
GUNTURI MASTANAMMA
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497513
|
02/05/2022
|
Jyothi
|
0208049WL0014700
|
Jyothi
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402609
|
|
KAMANI JYOTHI
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497512
|
02/05/2022
|
Srinivasulu
|
0208049WL0014700
|
Srinivasulu
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402524
|
|
KAMANI SRINIVASULU
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497243
|
02/05/2022
|
Ankaiah
|
0208049WL0014693
|
Ankaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402549
|
|
ANKAIAH CHUNDURI
|
BANK OF BARODA(606985)
|
|
179
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497244
|
02/05/2022
|
Lakshamma
|
0208049WL0014693
|
Lakshamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402684
|
|
CHUNDURI LAXMI
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497884
|
02/05/2022
|
Subhashini
|
0208049WL0014712
|
Subhashini
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402495
|
|
GUNTURI SUBHASHINI
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-011-013/010428
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497821
|
02/05/2022
|
Medabalimi Narayanamma
|
0208049WL0014708
|
Medabalimi Narayanamma
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402623
|
|
NARAYANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497822
|
02/05/2022
|
Srinivasulu
|
0208049WL0014708
|
Srinivasulu
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402597
|
|
YEDDU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497823
|
02/05/2022
|
Usha
|
0208049WL0014708
|
Usha
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402640
|
|
YEDDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497490
|
02/05/2022
|
Koteswararao
|
0208049WL0014698
|
Koteswararao
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402527
|
|
KOTESWARA RAO UPPURURI
|
BANK OF BARODA(606985)
|
|
185
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497491
|
02/05/2022
|
Ramanamma
|
0208049WL0014698
|
Ramanamma
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402701
|
|
Mrs UPPUTURI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
186
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497493
|
02/05/2022
|
Varamma
|
0208049WL0014698
|
Varamma
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402531
|
|
Mrs Nannuri Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497492
|
02/05/2022
|
Venkateswarlu
|
0208049WL0014698
|
Venkateswarlu
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402521
|
|
Mr NANNURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
188
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497494
|
02/05/2022
|
Padmavathi
|
0208049WL0014698
|
Padmavathi
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402603
|
|
kolluri padmavathi
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497515
|
02/05/2022
|
Nallamothu Ramesh Babu
|
0208049WL0014700
|
Nallamothu Ramesh Babu
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402566
|
|
NALAMOTHU RAMESH BABU
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497514
|
02/05/2022
|
prasanthi
|
0208049WL0014700
|
prasanthi
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402569
|
|
PRASANTHI NALLAMOTHU
|
BANK OF BARODA(606985)
|
|
191
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497516
|
02/05/2022
|
Ramanamma
|
0208049WL0014700
|
Ramanamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402558
|
|
RAMANAMMA NALAMOTU
|
BANK OF BARODA(606985)
|
|
192
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497517
|
02/05/2022
|
Subbarao
|
0208049WL0014700
|
Subbarao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402561
|
|
NALAMOTHU SUBBA RAO
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497519
|
02/05/2022
|
Devasena
|
0208049WL0014700
|
Devasena
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402554
|
|
BODAPATI DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497518
|
02/05/2022
|
Narasimharao
|
0208049WL0014700
|
Narasimharao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402560
|
|
BODAPATI NARISIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497521
|
02/05/2022
|
Adilakshmi
|
0208049WL0014700
|
Adilakshmi
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402697
|
|
MADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497520
|
02/05/2022
|
Narasimharao
|
0208049WL0014700
|
Narasimharao
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402564
|
|
MADALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-011-013/010454
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497495
|
02/05/2022
|
Padma
|
0208049WL0014698
|
Padma
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402575
|
|
BACHINA PADMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497791
|
02/05/2022
|
Jayaramulu
|
0208049WL0014707
|
Jayaramulu
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402516
|
|
NALAMOTHU JAYARAMULU
|
BANK OF BARODA(606985)
|
|
199
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497792
|
02/05/2022
|
Radha
|
0208049WL0014707
|
Radha
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402546
|
|
RADHA NALAMOTHU
|
BANK OF BARODA(606985)
|
|
200
|
Zarugumilli
|
AP-08-049-011-013/010457
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497496
|
02/05/2022
|
Jayamma
|
0208049WL0014698
|
Jayamma
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402711
|
|
UPPALAPATI JAYAMMA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-011-013/010459
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497481
|
02/05/2022
|
Narasimham
|
0208049WL0014697
|
Narasimham
|
00078
|
CNRB0013693
|
320
|
320
|
Processed
|
18/05/2022
|
|
1349402768
|
|
NARASIMHARAO UPPALAPATI
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497483
|
02/05/2022
|
Adilakshmii
|
0208049WL0014697
|
Adilakshmii
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402647
|
|
ITTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497482
|
02/05/2022
|
Venkatarao
|
0208049WL0014697
|
Venkatarao
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402716
|
|
IITTA VEN KATARAO
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-011-013/010464
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497838
|
02/05/2022
|
Ramamma
|
0208049WL0014709
|
Ramamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402708
|
|
MEDABALIMI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Zarugumilli
|
AP-08-049-011-013/010465
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497839
|
02/05/2022
|
Dhanalakshmi
|
0208049WL0014709
|
Dhanalakshmi
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402655
|
|
MEDABALIMI DH ANA LAKSHMI
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497885
|
02/05/2022
|
Elisamma
|
0208049WL0014712
|
Elisamma
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
18/05/2022
|
|
1349402738
|
|
ELISAMMA RAVINUTHALA
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497245
|
02/05/2022
|
Nagamani
|
0208049WL0014693
|
Nagamani
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402643
|
|
KOVURI NAGAMANI
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-011-013/010486
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497484
|
02/05/2022
|
Ramanaiah
|
0208049WL0014697
|
Ramanaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402686
|
|
BEETAM RAMANAIAH
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497255
|
02/05/2022
|
Bharatamma
|
0208049WL0014694
|
Bharatamma
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402605
|
|
NALLURI BHARATAMMA
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-011-013/010491
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497485
|
02/05/2022
|
Anitha
|
0208049WL0014697
|
Anitha
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402736
|
|
NUTHALAPATI ANITHA
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497793
|
02/05/2022
|
Lakshmamma
|
0208049WL0014707
|
Lakshmamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402729
|
|
KAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497794
|
02/05/2022
|
Sridevi
|
0208049WL0014707
|
Sridevi
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402745
|
|
UPPUTURI SRI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497796
|
02/05/2022
|
Brahmaiah
|
0208049WL0014707
|
Brahmaiah
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402601
|
|
UPPUTURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497795
|
02/05/2022
|
Jalamma
|
0208049WL0014707
|
Jalamma
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402766
|
|
JALAMMA UPPATURI
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-011-013/010500
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503924
|
02/05/2022
|
Malyadri
|
0208049WL0014789
|
Malyadri
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402770
|
|
MEDABALIMI MALAYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Zarugumilli
|
AP-08-049-011-013/010501
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503925
|
02/05/2022
|
Madhubabu
|
0208049WL0014789
|
Madhubabu
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402622
|
|
KOLA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Zarugumilli
|
AP-08-049-011-013/010502
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503926
|
02/05/2022
|
M.Koteswaramma
|
0208049WL0014789
|
M.Koteswaramma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402628
|
|
MEDABALIMI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503927
|
02/05/2022
|
Ramesh Babu
|
0208049WL0014789
|
Ramesh Babu
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402732
|
|
MEDABALIMI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503928
|
02/05/2022
|
Renuka
|
0208049WL0014789
|
Renuka
|
00078
|
CNRB0013693
|
800
|
800
|
Processed
|
18/05/2022
|
|
1349402644
|
|
MEDABALIMI RENUKA
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-011-013/010504
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503929
|
02/05/2022
|
Venkamma
|
0208049WL0014789
|
Venkamma
|
00078
|
CNRB0013693
|
800
|
800
|
Processed
|
18/05/2022
|
|
1349402535
|
|
YEDDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Zarugumilli
|
AP-08-049-011-013/010507
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503930
|
02/05/2022
|
Chinnammayi
|
0208049WL0014789
|
Chinnammayi
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402490
|
|
TAGARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Zarugumilli
|
AP-08-049-011-013/010515
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497256
|
02/05/2022
|
Padmavathi
|
0208049WL0014694
|
Padmavathi
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402570
|
|
KAMANI PADMA
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-011-013/010519
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497797
|
02/05/2022
|
Subbamma
|
0208049WL0014707
|
Subbamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402613
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497855
|
02/05/2022
|
Ramadevi
|
0208049WL0014710
|
Ramadevi
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402634
|
|
KODELA RAMADEVI
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497856
|
02/05/2022
|
Subbarao
|
0208049WL0014710
|
Subbarao
|
00078
|
CNRB0013693
|
977
|
977
|
Processed
|
18/05/2022
|
|
1349402518
|
|
Mr SUBBARAO KODELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
226
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497886
|
02/05/2022
|
Suneetha
|
0208049WL0014712
|
Suneetha
|
00078
|
CNRB0013693
|
901
|
901
|
Rejected
|
18/05/2022
|
|
1349402663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497798
|
02/05/2022
|
Indiramma
|
0208049WL0014707
|
Indiramma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402763
|
|
INDIRAMMA NALADALA
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497799
|
02/05/2022
|
Lakshmi
|
0208049WL0014707
|
Lakshmi
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402656
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497257
|
02/05/2022
|
Ramanamma
|
0208049WL0014694
|
Ramanamma
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402769
|
|
KOVURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Zarugumilli
|
AP-08-049-011-013/010528
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497800
|
02/05/2022
|
Nageswaramma
|
0208049WL0014707
|
Nageswaramma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402631
|
|
ACHARAPU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-011-013/010529
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497801
|
02/05/2022
|
Padma
|
0208049WL0014707
|
Padma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402551
|
|
Mrs PADMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
232
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497825
|
02/05/2022
|
Kondalarao
|
0208049WL0014708
|
Kondalarao
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402767
|
|
KONDALARAO MADDIRALA
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497826
|
02/05/2022
|
Rajeswari
|
0208049WL0014708
|
Rajeswari
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402698
|
|
MADDIRALA RAJESWARI
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-011-013/010541
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497258
|
02/05/2022
|
Lakshmi
|
0208049WL0014694
|
Lakshmi
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402682
|
|
NUTHALAPATI LAXMI
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497259
|
02/05/2022
|
Ankaiah
|
0208049WL0014694
|
Ankaiah
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402633
|
|
CHUNDURI ANKAIAH
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497260
|
02/05/2022
|
Kamakshamma
|
0208049WL0014694
|
Kamakshamma
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402610
|
|
CHUNDURU KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497841
|
02/05/2022
|
Kalpana
|
0208049WL0014709
|
Kalpana
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402651
|
|
MEDABALIMI KALPANA
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497840
|
02/05/2022
|
Ramesh
|
0208049WL0014709
|
Ramesh
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402607
|
|
MEDABALIMI RAMESH
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-011-013/010547
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497261
|
02/05/2022
|
Koteswaramma
|
0208049WL0014694
|
Koteswaramma
|
00078
|
CNRB0013693
|
599
|
599
|
Processed
|
18/05/2022
|
|
1349402545
|
|
KAMANI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497802
|
02/05/2022
|
Haribabu
|
0208049WL0014707
|
Haribabu
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402727
|
|
Mr SINGAM HARIBABU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
241
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497803
|
02/05/2022
|
PADMA
|
0208049WL0014707
|
PADMA
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402772
|
|
PADMA SINGAM
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497263
|
02/05/2022
|
Annapurnamma
|
0208049WL0014694
|
Annapurnamma
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402715
|
|
KODELA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497262
|
02/05/2022
|
Veeraiah
|
0208049WL0014694
|
Veeraiah
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402588
|
|
KODELA VEERAIAH
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497497
|
02/05/2022
|
Sulochana
|
0208049WL0014698
|
Sulochana
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402602
|
|
KODELA SULOCHANA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497804
|
02/05/2022
|
Brahmaiah
|
0208049WL0014707
|
Brahmaiah
|
00078
|
CNRB0013693
|
300
|
300
|
Processed
|
18/05/2022
|
|
1349402586
|
|
UNNAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497805
|
02/05/2022
|
Varamma
|
0208049WL0014707
|
Varamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402677
|
|
UN NAM VARAMMA
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497843
|
02/05/2022
|
Aruna
|
0208049WL0014709
|
Aruna
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402749
|
|
ARUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497842
|
02/05/2022
|
Madhavaravu
|
0208049WL0014709
|
Madhavaravu
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402756
|
|
MEDABALIMI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497845
|
02/05/2022
|
Adilakshmi
|
0208049WL0014709
|
Adilakshmi
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402754
|
|
ADILAKSHMI MEDABALIMI
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497844
|
02/05/2022
|
Praveen
|
0208049WL0014709
|
Praveen
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402760
|
|
MEDABALIMI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497846
|
02/05/2022
|
Mallikarjuna
|
0208049WL0014709
|
Mallikarjuna
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402731
|
|
MALLIKARJUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497847
|
02/05/2022
|
Medabalimi Sailaja
|
0208049WL0014709
|
Medabalimi Sailaja
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402668
|
|
SAILAJA MEDIBALIMI
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497566
|
02/05/2022
|
Chenchuramaiah
|
0208049WL0014702
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402523
|
|
MR NAMBURI CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497567
|
02/05/2022
|
Parvathi
|
0208049WL0014702
|
Parvathi
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402616
|
|
NAMBURI PARVATHI
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497247
|
02/05/2022
|
GOVINDAMMA
|
0208049WL0014693
|
GOVINDAMMA
|
00078
|
CNRB0013693
|
453
|
453
|
Processed
|
18/05/2022
|
|
1349402626
|
|
NAMBURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497246
|
02/05/2022
|
Hanumaiah
|
0208049WL0014693
|
Hanumaiah
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402515
|
|
Mr NAMBURI HANUMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
257
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497807
|
02/05/2022
|
AMRUTHA
|
0208049WL0014707
|
AMRUTHA
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402496
|
|
AMRUTHA ALIAS AMMAJI KOPPOLU
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497806
|
02/05/2022
|
Satish
|
0208049WL0014707
|
Satish
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
18/05/2022
|
|
1349402714
|
|
SATEESH KOPPOLU
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497249
|
02/05/2022
|
Aruna
|
0208049WL0014693
|
Aruna
|
00078
|
CNRB0013693
|
453
|
453
|
Processed
|
18/05/2022
|
|
1349402690
|
|
NAMBURI ARUNA
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497248
|
02/05/2022
|
Venkateswarlu
|
0208049WL0014693
|
Venkateswarlu
|
00078
|
CNRB0013693
|
755
|
755
|
Processed
|
18/05/2022
|
|
1349402532
|
|
NAMBURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497569
|
02/05/2022
|
Kondamma
|
0208049WL0014702
|
Kondamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402710
|
|
medabalimi kondamma kondamma
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497568
|
02/05/2022
|
Madhavarao
|
0208049WL0014702
|
Madhavarao
|
00078
|
CNRB0013693
|
608
|
608
|
Rejected
|
18/05/2022
|
|
1349402666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
Zarugumilli
|
AP-08-049-011-013/010567
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497264
|
02/05/2022
|
Kovuri Venkayamma
|
0208049WL0014694
|
Kovuri Venkayamma
|
00078
|
CNRB0013693
|
749
|
749
|
Processed
|
18/05/2022
|
|
1349402538
|
|
KOVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-011-013/010577
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497776
|
02/05/2022
|
Nannuri Subbaratnamma
|
0208049WL0014706
|
Nannuri Subbaratnamma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402555
|
|
SUBBARATNAMMA NANNURI
|
BANK OF BARODA(606985)
|
|
265
|
Zarugumilli
|
AP-08-049-011-013/010600
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503931
|
02/05/2022
|
Yesuratnam
|
0208049WL0014789
|
Yesuratnam
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402662
|
|
BUDAMGUNTLA YESURATNAM
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497250
|
02/05/2022
|
Narasimharao
|
0208049WL0014693
|
Narasimharao
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402530
|
|
NUTHALAPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497251
|
02/05/2022
|
Venkata Seshamma
|
0208049WL0014693
|
Venkata Seshamma
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402661
|
|
NUTHALAPATI VENKATA SESHAMM
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497570
|
02/05/2022
|
Kondamma
|
0208049WL0014702
|
Kondamma
|
00078
|
CNRB0013693
|
912
|
912
|
Processed
|
18/05/2022
|
|
1349402642
|
|
BURSU KONDAMMA
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497757
|
02/05/2022
|
Naveena
|
0208049WL0014705
|
Naveena
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402497
|
|
MEDABALIMI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497756
|
02/05/2022
|
Siva
|
0208049WL0014705
|
Siva
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402742
|
|
MEDABALIMI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Zarugumilli
|
AP-08-049-011-013/010637
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497265
|
02/05/2022
|
Vijayalakshmi
|
0208049WL0014694
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402654
|
|
NUTHALAPATI VI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-011-013/010640
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497498
|
02/05/2022
|
Prabhavathi
|
0208049WL0014698
|
Prabhavathi
|
00078
|
CNRB0013693
|
968
|
968
|
Processed
|
18/05/2022
|
|
1349402665
|
|
KODELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497266
|
02/05/2022
|
Kondala Rao
|
0208049WL0014694
|
Kondala Rao
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402483
|
|
KONDALA RAO KOVURI
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497758
|
02/05/2022
|
Prasanna
|
0208049WL0014705
|
Prasanna
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
18/05/2022
|
|
1349402744
|
|
PRASANNA GANTINAPALLI
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497525
|
02/05/2022
|
Sarojanamma
|
0208049WL0014700
|
Sarojanamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402672
|
|
NALADALA SAROJINI
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497524
|
02/05/2022
|
Veeraiah
|
0208049WL0014700
|
Veeraiah
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402514
|
|
NALADALA VEERAIAH
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497252
|
02/05/2022
|
RADHA
|
0208049WL0014693
|
RADHA
|
00078
|
CNRB0013693
|
906
|
906
|
Processed
|
18/05/2022
|
|
1349402675
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
278
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497809
|
02/05/2022
|
Prasanthi
|
0208049WL0014707
|
Prasanthi
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402650
|
|
NALAMOTHU PRASANTHI
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497810
|
02/05/2022
|
Praveen Kumar
|
0208049WL0014707
|
Praveen Kumar
|
00078
|
CNRB0013693
|
750
|
750
|
Processed
|
18/05/2022
|
|
1349402765
|
|
NALAMOTHU PRAVEENA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497527
|
02/05/2022
|
Brahmaiah
|
0208049WL0014700
|
Brahmaiah
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402513
|
|
KOTHAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497528
|
02/05/2022
|
Varamma
|
0208049WL0014700
|
Varamma
|
00078
|
CNRB0013693
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402637
|
|
KOTTAPALLI VARAMMA
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497487
|
02/05/2022
|
Sridevi
|
0208049WL0014697
|
Sridevi
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402771
|
|
SRIDEVI GANGAVARAPU
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497486
|
02/05/2022
|
Srinivasulu
|
0208049WL0014697
|
Srinivasulu
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402669
|
|
GANGAVARAPU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Zarugumilli
|
AP-08-049-011-013/010667
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497268
|
02/05/2022
|
ANUSHA
|
0208049WL0014694
|
ANUSHA
|
00078
|
CNRB0013693
|
898
|
898
|
Processed
|
18/05/2022
|
|
1349402659
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-011-013/010677
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497827
|
02/05/2022
|
Savitramma
|
0208049WL0014708
|
Savitramma
|
00078
|
CNRB0013693
|
920
|
920
|
Processed
|
18/05/2022
|
|
1349402721
|
|
MEDABALIMI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258070
|
258070
|
|
|
|
|
|
|
|
|
286
|
Zarugumilli
|
AP-08-049-011-013/010433
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497511
|
02/05/2022
|
Varalakshmi
|
0208049WL0014699
|
Varalakshmi
|
00078
|
CNRB0013707
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
1349402498
|
|
VARALAKSHMI MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
287
|
Zarugumilli
|
AP-08-049-011-013/010197
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503922
|
02/05/2022
|
Baburao
|
0208049WL0014789
|
Baburao
|
00415
|
SBIN0000854
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402508
|
|
BABURAO THAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
288
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497523
|
02/05/2022
|
Suseela
|
0208049WL0014700
|
Suseela
|
00415
|
SBIN0002796
|
915
|
915
|
Processed
|
18/05/2022
|
|
1349402507
|
|
MRS VEERAMOSU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
289
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497873
|
02/05/2022
|
Narendra Babu
|
0208049WL0014712
|
Narendra Babu
|
00415
|
SBIN0020847
|
751
|
751
|
Processed
|
18/05/2022
|
|
1349402503
|
|
MR TAGARAM NARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
290
|
Zarugumilli
|
AP-08-049-001-002/010013
(N.N.KANDRIKA)
|
0208049000NRG23020520220518864
|
02/05/2022
|
Samrajyam
|
0208049WL0015046
|
Samrajyam
|
00468
|
UBIN0542946
|
753
|
753
|
Processed
|
18/05/2022
|
|
1349402502
|
|
PATCHAVA SAMRAJAYAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Zarugumilli
|
AP-08-049-001-002/010199
(N.N.KANDRIKA)
|
0208049000NRG23020520220518887
|
02/05/2022
|
Padma
|
0208049WL0015046
|
Padma
|
00468
|
UBIN0542946
|
753
|
753
|
Processed
|
18/05/2022
|
|
1349402501
|
|
VARDINENI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Zarugumilli
|
AP-08-049-001-002/010199
(N.N.KANDRIKA)
|
0208049000NRG23020520220518886
|
02/05/2022
|
Ramanaiah
|
0208049WL0015046
|
Ramanaiah
|
00468
|
UBIN0542946
|
753
|
753
|
Processed
|
18/05/2022
|
|
1349402500
|
|
VARDINENI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
293
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23010520220503920
|
02/05/2022
|
Sudhakararao
|
0208049WL0014789
|
Sudhakararao
|
00468
|
UBIN0918229
|
960
|
960
|
Processed
|
18/05/2022
|
|
1349402506
|
|
SIMHADRI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
294
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497862
|
02/05/2022
|
Kaki Devadanam
|
0208049WL0014711
|
Kaki Devadanam
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
18/05/2022
|
|
1349402504
|
|
KAKI DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23010520220497824
|
02/05/2022
|
Maddirala Naveen Kumar
|
0208049WL0014708
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
920
|
920
|
Rejected
|
18/05/2022
|
|
1349402505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268475
|
268475
|
|
|
|
|
|
|
|