|
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-08-049-010-012/010044
(NARASINGOLU)
|
0208049000NRG23060520220737746
|
06/05/2022
|
Jayamma
|
0208049WL0018737
|
Jayamma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539429
|
|
DAMAVARAPU JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG23060520220737747
|
06/05/2022
|
Kondamma
|
0208049WL0018737
|
Kondamma
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539495
|
|
PONUGOTI KONDAMMA
|
CANARA BANK(508532)
|
|
3
|
Zarugumilli
|
AP-08-049-010-012/010048
(NARASINGOLU)
|
0208049000NRG23060520220737748
|
06/05/2022
|
Adilakshmi
|
0208049WL0018737
|
Adilakshmi
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539443
|
|
KANNEDARI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-010-012/010048
(NARASINGOLU)
|
0208049000NRG23060520220737750
|
06/05/2022
|
kannedari Sirisha
|
0208049WL0018737
|
kannedari Sirisha
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539418
|
|
KOMARALA SIRISHA
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-010-012/010048
(NARASINGOLU)
|
0208049000NRG23060520220737749
|
06/05/2022
|
Sunil
|
0208049WL0018737
|
Sunil
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539468
|
|
MR SUNIL KANNEDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Zarugumilli
|
AP-08-049-010-012/010051
(NARASINGOLU)
|
0208049000NRG23060520220737751
|
06/05/2022
|
Prasanna
|
0208049WL0018737
|
Prasanna
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539439
|
|
PADAMURTHY PRASANNA
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23060520220737752
|
06/05/2022
|
Malakondaiah
|
0208049WL0018737
|
Malakondaiah
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539451
|
|
YENDLURI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23060520220737753
|
06/05/2022
|
Sridevi
|
0208049WL0018737
|
Sridevi
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539471
|
|
YEDLURI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010066
(NARASINGOLU)
|
0208049000NRG23060520220737754
|
06/05/2022
|
Radha
|
0208049WL0018737
|
Radha
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539445
|
|
DABBUGOTTU RADHA
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-010-012/010067
(NARASINGOLU)
|
0208049000NRG23060520220737755
|
06/05/2022
|
Vanaja
|
0208049WL0018737
|
Vanaja
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539474
|
|
MANDAPALLI VANAJA
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-010-012/010102
(NARASINGOLU)
|
0208049000NRG23060520220737756
|
06/05/2022
|
Kondamma
|
0208049WL0018737
|
Kondamma
|
00078
|
CNRB0013704
|
383
|
383
|
Processed
|
19/05/2022
|
|
1367539486
|
|
MEDIDALA KONDAMMA
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-010-012/010104
(NARASINGOLU)
|
0208049000NRG23060520220737757
|
06/05/2022
|
vanamma
|
0208049WL0018737
|
vanamma
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539463
|
|
PARRE VANAMMA
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23060520220737759
|
06/05/2022
|
China Narasimham
|
0208049WL0018737
|
China Narasimham
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539449
|
|
KUNCHALA CHINA NARASIMHAM
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23060520220737758
|
06/05/2022
|
Lakshmamma
|
0208049WL0018737
|
Lakshmamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539489
|
|
KUNCHALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-010-012/010174
(NARASINGOLU)
|
0208049000NRG23060520220737760
|
06/05/2022
|
Naguramma
|
0208049WL0018737
|
Naguramma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539488
|
|
PALUKURU NAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23060520220737762
|
06/05/2022
|
Koteswararao
|
0208049WL0018737
|
Koteswararao
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539450
|
|
MANIKONDA KOTESWARARAO
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23060520220737761
|
06/05/2022
|
Subbulu
|
0208049WL0018737
|
Subbulu
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539500
|
|
MANIKONDA SUBBULU
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23060520220737763
|
06/05/2022
|
Sridevi
|
0208049WL0018737
|
Sridevi
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539501
|
|
PARA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23060520220737764
|
06/05/2022
|
Srinu
|
0208049WL0018737
|
Srinu
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539422
|
|
PARA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Zarugumilli
|
AP-08-049-010-012/010201
(NARASINGOLU)
|
0208049000NRG23060520220737765
|
06/05/2022
|
Ramanamma
|
0208049WL0018737
|
Ramanamma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539481
|
|
MUCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-010-012/010201
(NARASINGOLU)
|
0208049000NRG23060520220737766
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018737
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539424
|
|
MUCCHU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-010-012/010202
(NARASINGOLU)
|
0208049000NRG23060520220737767
|
06/05/2022
|
Venkayamma
|
0208049WL0018737
|
Venkayamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539455
|
|
KUNCHALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23060520220737769
|
06/05/2022
|
Chenchamma
|
0208049WL0018737
|
Chenchamma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539453
|
|
Mrs PAVULURI CHENCHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23060520220737768
|
06/05/2022
|
Venkatasubbarao
|
0208049WL0018737
|
Venkatasubbarao
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539458
|
|
MR PAVULURI VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23060520220737770
|
06/05/2022
|
Bhavani
|
0208049WL0018737
|
Bhavani
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539446
|
|
MUNGAMURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23060520220737771
|
06/05/2022
|
Ramesh
|
0208049WL0018737
|
Ramesh
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539452
|
|
MANAGMURI RAMESH
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-010-012/010527
(NARASINGOLU)
|
0208049000NRG23060520220737772
|
06/05/2022
|
Subbaratnam
|
0208049WL0018737
|
Subbaratnam
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539484
|
|
MUCHHU SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-010-012/010528
(NARASINGOLU)
|
0208049000NRG23060520220737773
|
06/05/2022
|
Kalyani
|
0208049WL0018737
|
Kalyani
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539480
|
|
CHEEDARABOINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23060520220737775
|
06/05/2022
|
Dhanalakshmi
|
0208049WL0018737
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539491
|
|
PAVULURI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23060520220737774
|
06/05/2022
|
Venkatrao
|
0208049WL0018737
|
Venkatrao
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539477
|
|
PAVULURI VENKATARAO
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-010-012/010548
(NARASINGOLU)
|
0208049000NRG23060520220737776
|
06/05/2022
|
Prameelamma
|
0208049WL0018737
|
Prameelamma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539457
|
|
MANIKONDA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-010-012/010563
(NARASINGOLU)
|
0208049000NRG23060520220737778
|
06/05/2022
|
Eswaramma
|
0208049WL0018737
|
Eswaramma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539444
|
|
YEJARLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Zarugumilli
|
AP-08-049-010-012/010563
(NARASINGOLU)
|
0208049000NRG23060520220737777
|
06/05/2022
|
Nagaiah
|
0208049WL0018737
|
Nagaiah
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539419
|
|
Mr YEJARLA NAGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23060520220737779
|
06/05/2022
|
Varalakshmma
|
0208049WL0018737
|
Varalakshmma
|
00078
|
CNRB0013704
|
383
|
383
|
Processed
|
19/05/2022
|
|
1367539441
|
|
MAREDDY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-010-012/010568
(NARASINGOLU)
|
0208049000NRG23060520220737780
|
06/05/2022
|
Aswani
|
0208049WL0018737
|
Aswani
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539447
|
|
MAREDDY ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23060520220737781
|
06/05/2022
|
Narasimharao
|
0208049WL0018737
|
Narasimharao
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539442
|
|
Mr YENDULURI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
37
|
Zarugumilli
|
AP-08-049-010-012/010577
(NARASINGOLU)
|
0208049000NRG23060520220737783
|
06/05/2022
|
Koteswaramma
|
0208049WL0018737
|
Koteswaramma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539472
|
|
YENDLURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-010-012/010577
(NARASINGOLU)
|
0208049000NRG23060520220737782
|
06/05/2022
|
sreenu
|
0208049WL0018737
|
sreenu
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539436
|
|
YENDLURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-010-012/010578
(NARASINGOLU)
|
0208049000NRG23060520220737785
|
06/05/2022
|
Nagamma
|
0208049WL0018737
|
Nagamma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539485
|
|
YENDLURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-010-012/010578
(NARASINGOLU)
|
0208049000NRG23060520220737784
|
06/05/2022
|
Srinu
|
0208049WL0018737
|
Srinu
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539448
|
|
YENDLURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-010-012/010579
(NARASINGOLU)
|
0208049000NRG23060520220737786
|
06/05/2022
|
Satyavathi
|
0208049WL0018737
|
Satyavathi
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539499
|
|
YENDLURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-010-012/010587
(NARASINGOLU)
|
0208049000NRG23060520220737787
|
06/05/2022
|
Bhagyalakshmi
|
0208049WL0018737
|
Bhagyalakshmi
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539475
|
|
YENDLURI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-010-012/010587
(NARASINGOLU)
|
0208049000NRG23060520220737788
|
06/05/2022
|
Narahari
|
0208049WL0018737
|
Narahari
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539459
|
|
YEDLURI NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Zarugumilli
|
AP-08-049-010-012/010606
(NARASINGOLU)
|
0208049000NRG23060520220737789
|
06/05/2022
|
Padma
|
0208049WL0018737
|
Padma
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539461
|
|
PAVULURI PADMAVATHI
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-010-012/010610
(NARASINGOLU)
|
0208049000NRG23060520220737790
|
06/05/2022
|
Venkaiah
|
0208049WL0018737
|
Venkaiah
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539435
|
|
CHINTALA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-010-012/010611
(NARASINGOLU)
|
0208049000NRG23060520220737791
|
06/05/2022
|
Adiseshaiah
|
0208049WL0018737
|
Adiseshaiah
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539421
|
|
SOMINENI ADISESHAIAH
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-010-012/010611
(NARASINGOLU)
|
0208049000NRG23060520220737792
|
06/05/2022
|
Ravanamma
|
0208049WL0018737
|
Ravanamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539478
|
|
SOMINENI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-010-012/010616
(NARASINGOLU)
|
0208049000NRG23060520220737793
|
06/05/2022
|
Ravanamma
|
0208049WL0018737
|
Ravanamma
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539454
|
|
PAVULURI RAMANAMMA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-010-012/010624
(NARASINGOLU)
|
0208049000NRG23060520220737794
|
06/05/2022
|
Brahmaiah
|
0208049WL0018737
|
Brahmaiah
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539494
|
|
PAVULURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-010-012/010624
(NARASINGOLU)
|
0208049000NRG23060520220737795
|
06/05/2022
|
Uma
|
0208049WL0018737
|
Uma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539460
|
|
PAVULURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23060520220737797
|
06/05/2022
|
padma
|
0208049WL0018737
|
padma
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539483
|
|
THUMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23060520220737796
|
06/05/2022
|
Ramanaiah
|
0208049WL0018737
|
Ramanaiah
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539428
|
|
THUMMALA VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23060520220737799
|
06/05/2022
|
Radha
|
0208049WL0018737
|
Radha
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539496
|
|
TUMMALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23060520220737798
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018737
|
Venkateswarlu
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539431
|
|
TUMMALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23060520220737801
|
06/05/2022
|
Sreevani
|
0208049WL0018737
|
Sreevani
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539498
|
|
PAVULURI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23060520220737800
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018737
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539433
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-010-012/010637
(NARASINGOLU)
|
0208049000NRG23060520220737803
|
06/05/2022
|
jampani Masthan
|
0208049WL0018737
|
jampani Masthan
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539470
|
|
JAMPANI MASTHAN
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-010-012/010637
(NARASINGOLU)
|
0208049000NRG23060520220737802
|
06/05/2022
|
sk Mastanbee
|
0208049WL0018737
|
sk Mastanbee
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539469
|
|
JAMPANI MASTANAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-010-012/010638
(NARASINGOLU)
|
0208049000NRG23060520220737804
|
06/05/2022
|
Hasanalu
|
0208049WL0018737
|
Hasanalu
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539438
|
|
JAMPANI HASANALAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-010-012/010638
(NARASINGOLU)
|
0208049000NRG23060520220737805
|
06/05/2022
|
Nagoor
|
0208049WL0018737
|
Nagoor
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539437
|
|
JAMPANI NAGOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-010-012/010641
(NARASINGOLU)
|
0208049000NRG23060520220737806
|
06/05/2022
|
Lakshmi Kantamma
|
0208049WL0018737
|
Lakshmi Kantamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539473
|
|
KALLAGUNTA LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23060520220737807
|
06/05/2022
|
Ademma
|
0208049WL0018737
|
Ademma
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539425
|
|
Mr KOMMINENI ADEMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
63
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23060520220737808
|
06/05/2022
|
Kotaiah
|
0208049WL0018737
|
Kotaiah
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539420
|
|
Mr KOMMINENI KOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Zarugumilli
|
AP-08-049-010-012/010653
(NARASINGOLU)
|
0208049000NRG23060520220737809
|
06/05/2022
|
Chennareddy Ramadevi
|
0208049WL0018737
|
Chennareddy Ramadevi
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539490
|
|
CHADALAWADA RAMADEVI
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-010-012/010692
(NARASINGOLU)
|
0208049000NRG23060520220737810
|
06/05/2022
|
Venkayamma
|
0208049WL0018737
|
Venkayamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539434
|
|
MANIKONDA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-010-012/010696
(NARASINGOLU)
|
0208049000NRG23060520220737811
|
06/05/2022
|
Ademma
|
0208049WL0018737
|
Ademma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539440
|
|
makkena ademma
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23060520220737813
|
06/05/2022
|
Madhavi
|
0208049WL0018737
|
Madhavi
|
00078
|
CNRB0013704
|
383
|
383
|
Processed
|
19/05/2022
|
|
1367539479
|
|
CHINTALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23060520220737812
|
06/05/2022
|
Venkata Krishnam raaju
|
0208049WL0018737
|
Venkata Krishnam raaju
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539482
|
|
CHINTALA VENKATA KRISHNAMRAJU
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23060520220737814
|
06/05/2022
|
siddaiah
|
0208049WL0018737
|
siddaiah
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539462
|
|
KUNCHALA SIDDHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23060520220737815
|
06/05/2022
|
Yesukumari
|
0208049WL0018737
|
Yesukumari
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539493
|
|
KUNCHALA YESU KUMARI
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-010-012/010716
(NARASINGOLU)
|
0208049000NRG23060520220737817
|
06/05/2022
|
k Navaneetam
|
0208049WL0018737
|
k Navaneetam
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539423
|
|
KADIYAM NAVANEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-010-012/010716
(NARASINGOLU)
|
0208049000NRG23060520220737816
|
06/05/2022
|
Prasad
|
0208049WL0018737
|
Prasad
|
00078
|
CNRB0013704
|
575
|
575
|
Processed
|
19/05/2022
|
|
1367539476
|
|
KADIYAM PRASADU
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-010-012/010730
(NARASINGOLU)
|
0208049000NRG23060520220737818
|
06/05/2022
|
Seshamma
|
0208049WL0018737
|
Seshamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539426
|
|
YEJARLA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-010-012/010734
(NARASINGOLU)
|
0208049000NRG23060520220737821
|
06/05/2022
|
Jayamma
|
0208049WL0018737
|
Jayamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539497
|
|
YEJARLA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-010-012/010734
(NARASINGOLU)
|
0208049000NRG23060520220737820
|
06/05/2022
|
Mastan
|
0208049WL0018737
|
Mastan
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539487
|
|
YEJARLA MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-010-012/010737
(NARASINGOLU)
|
0208049000NRG23060520220737822
|
06/05/2022
|
Venkata Subbarao
|
0208049WL0018737
|
Venkata Subbarao
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539492
|
|
YEZARLA VENKATA SUBB ARAO
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-010-012/010774
(NARASINGOLU)
|
0208049000NRG23060520220737823
|
06/05/2022
|
venkata Sesharao
|
0208049WL0018737
|
venkata Sesharao
|
00078
|
CNRB0013704
|
766
|
766
|
Processed
|
19/05/2022
|
|
1367539430
|
|
Mr PAVULURI VENKATASESHARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
78
|
Zarugumilli
|
AP-08-049-010-012/010780
(NARASINGOLU)
|
0208049000NRG23060520220737824
|
06/05/2022
|
k brahmayya
|
0208049WL0018737
|
k brahmayya
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539456
|
|
KALLAGUNTA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-010-012/010780
(NARASINGOLU)
|
0208049000NRG23060520220737825
|
06/05/2022
|
Sushma
|
0208049WL0018737
|
Sushma
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539464
|
|
KALLAGUNTA SUSHMA
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-010-012/010783
(NARASINGOLU)
|
0208049000NRG23060520220737826
|
06/05/2022
|
Anjili
|
0208049WL0018737
|
Anjili
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539432
|
|
MANIKONDA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Zarugumilli
|
AP-08-049-010-012/010783
(NARASINGOLU)
|
0208049000NRG23060520220737827
|
06/05/2022
|
Manikoda Ramesh
|
0208049WL0018737
|
Manikoda Ramesh
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539427
|
|
MANIKONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Zarugumilli
|
AP-08-049-010-012/010792
(NARASINGOLU)
|
0208049000NRG23060520220737828
|
06/05/2022
|
Bala Kumar
|
0208049WL0018737
|
Bala Kumar
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539465
|
|
MUNGAMURI BALAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-010-012/010807
(NARASINGOLU)
|
0208049000NRG23060520220737830
|
06/05/2022
|
Ramjan Bee
|
0208049WL0018737
|
Ramjan Bee
|
00078
|
CNRB0013704
|
1149
|
1149
|
Processed
|
19/05/2022
|
|
1367539467
|
|
SHEIK RAMZAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Zarugumilli
|
AP-08-049-010-012/010816
(NARASINGOLU)
|
0208049000NRG23060520220737831
|
06/05/2022
|
Ramanamma
|
0208049WL0018737
|
Ramanamma
|
00078
|
CNRB0013704
|
958
|
958
|
Processed
|
19/05/2022
|
|
1367539466
|
|
TANNIRU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78153
|
78153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78153
|
78153
|
|
|
|
|
|
|
|