|
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-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG23260620223292868
|
26/06/2022
|
Chinakotaiah
|
0208049WL0054257
|
Chinakotaiah
|
00019
|
APGB0005198
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3374894613
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010306
(PATCHAVA)
|
0208049000NRG23260620223292860
|
26/06/2022
|
Nagedramma
|
0208049WL0054255
|
Nagedramma
|
00019
|
APGB0005198
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3374894618
|
|
Mrs NAGENDRAMMA THUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23260620223292874
|
26/06/2022
|
Subbarao
|
0208049WL0054259
|
Subbarao
|
00019
|
APGB0005198
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3374894622
|
|
Mr Gorrepati Subbarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010363
(PATCHAVA)
|
0208049000NRG23260620223292755
|
26/06/2022
|
Ravanamma
|
0208049WL0054250
|
Ravanamma
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894619
|
|
GONUGUNTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010452
(PATCHAVA)
|
0208049000NRG23260620223292768
|
26/06/2022
|
Malyadri
|
0208049WL0054250
|
Malyadri
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894609
|
|
DHARMAVARAPU MALYADR
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010452
(PATCHAVA)
|
0208049000NRG23260620223292769
|
26/06/2022
|
Ramadevi
|
0208049WL0054250
|
Ramadevi
|
00019
|
APGB0005198
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374894616
|
|
Mrs RAMADEVI DHARMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010515
(PATCHAVA)
|
0208049000NRG23260620223292775
|
26/06/2022
|
Chinnamma
|
0208049WL0054250
|
Chinnamma
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894617
|
|
MULLAMURI CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23260620223292870
|
26/06/2022
|
Hanumayamma
|
0208049WL0054257
|
Hanumayamma
|
00019
|
APGB0005198
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3374894615
|
|
MALLAVARAPU HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23260620223292869
|
26/06/2022
|
Venkata Subbaiah
|
0208049WL0054257
|
Venkata Subbaiah
|
00019
|
APGB0005198
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3374894611
|
|
Mr VENKATASUBBAIAH MALLVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010583
(PATCHAVA)
|
0208049000NRG23260620223292782
|
26/06/2022
|
Ramesh
|
0208049WL0054250
|
Ramesh
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894610
|
|
Mr RAMESH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23260620223292791
|
26/06/2022
|
NARESH
|
0208049WL0054250
|
NARESH
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894620
|
|
Mr NARESH SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010791
(PATCHAVA)
|
0208049000NRG23260620223292248
|
26/06/2022
|
RAJINI
|
0208049WL0054229
|
RAJINI
|
00019
|
APGB0005198
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3374894612
|
|
Mrs RAJANI CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010802
(PATCHAVA)
|
0208049000NRG23260620223292249
|
26/06/2022
|
ESTHERAMMA
|
0208049WL0054229
|
ESTHERAMMA
|
00019
|
APGB0005198
|
430
|
430
|
Processed
|
28/07/2022
|
|
3374894621
|
|
Mrs ESTERAMMA CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010839
(PATCHAVA)
|
0208049000NRG23260620223292803
|
26/06/2022
|
Rattaiah
|
0208049WL0054250
|
Rattaiah
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894614
|
|
TATIKONDA RATHAIAH S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16589
|
16589
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-018-022/010010
(NANDANAVANAM)
|
0208049000NRG23260620223283800
|
26/06/2022
|
Sujatha
|
0208049WL0054078
|
Sujatha
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894565
|
|
YALAMARTHI SUJATHA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-018-022/010013
(NANDANAVANAM)
|
0208049000NRG23260620223283803
|
26/06/2022
|
Subbarao
|
0208049WL0054078
|
Subbarao
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894564
|
|
YAMARTHY SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Zarugumilli
|
AP-08-049-018-022/010230
(NANDANAVANAM)
|
0208049000NRG23260620223283873
|
26/06/2022
|
Annapurna
|
0208049WL0054078
|
Annapurna
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894567
|
|
KALLAGUNTA ANNAPURNA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23260620223283916
|
26/06/2022
|
Govindaiah
|
0208049WL0054078
|
Govindaiah
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894569
|
|
PANDITI GOVIND
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23260620223283915
|
26/06/2022
|
Papaiah
|
0208049WL0054078
|
Papaiah
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894563
|
|
PANDITI PAPAIAH
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23260620223283920
|
26/06/2022
|
A Tirupathamma
|
0208049WL0054078
|
A Tirupathamma
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894566
|
|
ARIVENI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23260620223283921
|
26/06/2022
|
China Kondaiah
|
0208049WL0054078
|
China Kondaiah
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894562
|
|
ARIVENI CHINA KONDAIAH
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-018-022/010676
(NANDANAVANAM)
|
0208049000NRG23260620223284018
|
26/06/2022
|
Valesh
|
0208049WL0054078
|
Valesh
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894568
|
|
GOWDAPERU VALESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-006-009/010035
(PAIDI PADU)
|
0208049000NRG23260620223293927
|
26/06/2022
|
Vijaya
|
0208049WL0054275
|
Vijaya
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374894630
|
|
Kodabattina z Vijayamma
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23260620223293867
|
26/06/2022
|
Eswaramma
|
0208049WL0054273
|
Eswaramma
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374894576
|
|
Battina z Eswaramma
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23260620223293866
|
26/06/2022
|
Haribabu
|
0208049WL0054273
|
Haribabu
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374894575
|
|
BATTINI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Zarugumilli
|
AP-08-049-006-009/010113
(PAIDI PADU)
|
0208049000NRG23260620223293904
|
26/06/2022
|
Rutamma
|
0208049WL0054274
|
Rutamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894572
|
|
PIDATALA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zarugumilli
|
AP-08-049-006-009/010138
(PAIDI PADU)
|
0208049000NRG23260620223293872
|
26/06/2022
|
eswaramma
|
0208049WL0054273
|
eswaramma
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374894631
|
|
BATHINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-006-009/010138
(PAIDI PADU)
|
0208049000NRG23260620223293871
|
26/06/2022
|
Subbarao
|
0208049WL0054273
|
Subbarao
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374894570
|
|
BATHINA SUBBARAO
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-006-009/010145
(PAIDI PADU)
|
0208049000NRG23260620223293906
|
26/06/2022
|
Jyothi
|
0208049WL0054274
|
Jyothi
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894577
|
|
PIDATALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-006-009/010145
(PAIDI PADU)
|
0208049000NRG23260620223293905
|
26/06/2022
|
pidatala Adamu
|
0208049WL0054274
|
pidatala Adamu
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894573
|
|
PIDATALA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-006-009/010277
(PAIDI PADU)
|
0208049000NRG23260620223293913
|
26/06/2022
|
Chinamma
|
0208049WL0054274
|
Chinamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894571
|
|
PALLEPATI CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Zarugumilli
|
AP-08-049-006-009/010303
(PAIDI PADU)
|
0208049000NRG23260620223293942
|
26/06/2022
|
Jyothi
|
0208049WL0054275
|
Jyothi
|
00078
|
CNRB0013704
|
560
|
560
|
Processed
|
28/07/2022
|
|
3374894628
|
|
DASARI JYOTHI
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-006-009/010303
(PAIDI PADU)
|
0208049000NRG23260620223293943
|
26/06/2022
|
Suresh
|
0208049WL0054275
|
Suresh
|
00078
|
CNRB0013704
|
560
|
560
|
Processed
|
28/07/2022
|
|
3374894629
|
|
DASARI SURESH
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23260620223293917
|
26/06/2022
|
ramaswamy
|
0208049WL0054274
|
ramaswamy
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894574
|
|
PIDATHALA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8189
|
8189
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-003-004/010844
(PATCHAVA)
|
0208049000NRG23260620223292805
|
26/06/2022
|
VENKATESWARLU
|
0208049WL0054250
|
VENKATESWARLU
|
00415
|
SBIN0003367
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894561
|
|
Mr VENKATESWARLU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-018-022/010691
(NANDANAVANAM)
|
0208049000NRG23260620223284026
|
26/06/2022
|
SUBANIBEE
|
0208049WL0054078
|
SUBANIBEE
|
00415
|
SBIN0006979
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894542
|
|
SHAIK SUBHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
37
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG23260620223292855
|
26/06/2022
|
Madhavarao
|
0208049WL0054255
|
Madhavarao
|
00415
|
SBIN0014163
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3374894559
|
|
Mr MADHAVARAO KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Zarugumilli
|
AP-08-049-003-004/010647
(PATCHAVA)
|
0208049000NRG23260620223292863
|
26/06/2022
|
Siva
|
0208049WL0054255
|
Siva
|
00415
|
SBIN0014163
|
880
|
880
|
Processed
|
28/07/2022
|
|
3374894543
|
|
KALE SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-003-004/010676
(PATCHAVA)
|
0208049000NRG23260620223292793
|
26/06/2022
|
Ramesh
|
0208049WL0054250
|
Ramesh
|
00415
|
SBIN0014163
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894560
|
|
MR JESTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Zarugumilli
|
AP-08-049-003-004/010676
(PATCHAVA)
|
0208049000NRG23260620223292792
|
26/06/2022
|
Suneetha
|
0208049WL0054250
|
Suneetha
|
00415
|
SBIN0014163
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894558
|
|
JESTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-003-004/010083
(PATCHAVA)
|
0208049000NRG23260620223292854
|
26/06/2022
|
Singaiah
|
0208049WL0054255
|
Singaiah
|
00468
|
UBIN0542946
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3374894578
|
|
KUNCHALA SINGAIAH S O PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23260620223292839
|
26/06/2022
|
Govindamma
|
0208049WL0054252
|
Govindamma
|
00468
|
UBIN0542946
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3374894583
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Zarugumilli
|
AP-08-049-003-004/010102
(PATCHAVA)
|
0208049000NRG23260620223292840
|
26/06/2022
|
Lakshmamma
|
0208049WL0054252
|
Lakshmamma
|
00468
|
UBIN0542946
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3374894587
|
|
KONIDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG23260620223292856
|
26/06/2022
|
Varalakshmamma
|
0208049WL0054255
|
Varalakshmamma
|
00468
|
UBIN0542946
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3374894595
|
|
KONDABATHINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23260620223292841
|
26/06/2022
|
Lakashmma
|
0208049WL0054253
|
Lakashmma
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3374894593
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23260620223292843
|
26/06/2022
|
savitri
|
0208049WL0054253
|
savitri
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3374894601
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23260620223292857
|
26/06/2022
|
Jayamma
|
0208049WL0054255
|
Jayamma
|
00468
|
UBIN0542946
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3374894584
|
|
Mrs JAYAMMA BIRAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23260620223292858
|
26/06/2022
|
Parusuram
|
0208049WL0054255
|
Parusuram
|
00468
|
UBIN0542946
|
880
|
880
|
Processed
|
28/07/2022
|
|
3374894594
|
|
BEERAKAYALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Zarugumilli
|
AP-08-049-003-004/010321
(PATCHAVA)
|
0208049000NRG23260620223292749
|
26/06/2022
|
Aruna
|
0208049WL0054250
|
Aruna
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374894589
|
|
KONDABATHINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-003-004/010326
(PATCHAVA)
|
0208049000NRG23260620223292750
|
26/06/2022
|
Malyadri
|
0208049WL0054250
|
Malyadri
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894581
|
|
KONDABATHINA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23260620223292873
|
26/06/2022
|
Pushpavathi
|
0208049WL0054259
|
Pushpavathi
|
00468
|
UBIN0542946
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3374894586
|
|
GORREPATI PUSHPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Zarugumilli
|
AP-08-049-003-004/010363
(PATCHAVA)
|
0208049000NRG23260620223292756
|
26/06/2022
|
Yallamandachari
|
0208049WL0054250
|
Yallamandachari
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894592
|
|
GONUGUNTA YALAMANDA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-003-004/010406
(PATCHAVA)
|
0208049000NRG23260620223292759
|
26/06/2022
|
Nageswararao
|
0208049WL0054250
|
Nageswararao
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894585
|
|
KONDRU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-003-004/010497
(PATCHAVA)
|
0208049000NRG23260620223292861
|
26/06/2022
|
Eswaramma
|
0208049WL0054255
|
Eswaramma
|
00468
|
UBIN0542946
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3374894597
|
|
Mrs ESWARAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG23260620223292862
|
26/06/2022
|
Peda Malakondaiah
|
0208049WL0054255
|
Peda Malakondaiah
|
00468
|
UBIN0542946
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3374894580
|
|
KONDABATTINA PEDA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-003-004/010557
(PATCHAVA)
|
0208049000NRG23260620223292777
|
26/06/2022
|
Navamma
|
0208049WL0054250
|
Navamma
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894591
|
|
Mrs VANAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Zarugumilli
|
AP-08-049-003-004/010560
(PATCHAVA)
|
0208049000NRG23260620223292778
|
26/06/2022
|
Madhavarao
|
0208049WL0054250
|
Madhavarao
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894579
|
|
MULLAMURI MADHAVA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010560
(PATCHAVA)
|
0208049000NRG23260620223292779
|
26/06/2022
|
Sridevi
|
0208049WL0054250
|
Sridevi
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894598
|
|
MULLAMURI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010583
(PATCHAVA)
|
0208049000NRG23260620223292783
|
26/06/2022
|
narasamma
|
0208049WL0054250
|
narasamma
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894602
|
|
MULLAMURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010584
(PATCHAVA)
|
0208049000NRG23260620223292784
|
26/06/2022
|
Dhanamma
|
0208049WL0054250
|
Dhanamma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374894582
|
|
THANIKONDA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23260620223292243
|
26/06/2022
|
Narasimham
|
0208049WL0054229
|
Narasimham
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3374894607
|
|
CHINTAGUNTLA RUTVIJAYA W O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010588
(PATCHAVA)
|
0208049000NRG23260620223292244
|
26/06/2022
|
Chinthaguntla Daniyelu
|
0208049WL0054229
|
Chinthaguntla Daniyelu
|
00468
|
UBIN0542946
|
860
|
860
|
Processed
|
28/07/2022
|
|
3374894604
|
|
CHINTAGUNTLA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010588
(PATCHAVA)
|
0208049000NRG23260620223292245
|
26/06/2022
|
Rojamma
|
0208049WL0054229
|
Rojamma
|
00468
|
UBIN0542946
|
860
|
860
|
Processed
|
28/07/2022
|
|
3374894588
|
|
CHINTAGUNTLA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010595
(PATCHAVA)
|
0208049000NRG23260620223292844
|
26/06/2022
|
Malakondaiah
|
0208049WL0054253
|
Malakondaiah
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3374894590
|
|
GODDATI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23260620223292787
|
26/06/2022
|
M Lakshmidevi
|
0208049WL0054250
|
M Lakshmidevi
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894599
|
|
MULLAMURA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23260620223292786
|
26/06/2022
|
Mullamuri Srinivasarao
|
0208049WL0054250
|
Mullamuri Srinivasarao
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894625
|
|
MULLAMURI SRINIVASARAO S O TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010634
(PATCHAVA)
|
0208049000NRG23260620223292788
|
26/06/2022
|
Prameela
|
0208049WL0054250
|
Prameela
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894624
|
|
Mrs PRAMEELA JYESHTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23260620223292790
|
26/06/2022
|
Sulochana
|
0208049WL0054250
|
Sulochana
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894627
|
|
SAVALAM SULOCHANA W O VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23260620223292789
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054250
|
Venkateswarlu
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374894626
|
|
CHAVALAM CHINA ENKATESWARALU S O NARASAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010661
(PATCHAVA)
|
0208049000NRG23260620223292246
|
26/06/2022
|
Ramulamma
|
0208049WL0054229
|
Ramulamma
|
00468
|
UBIN0542946
|
860
|
860
|
Processed
|
28/07/2022
|
|
3374894603
|
|
CHINTHAGUNTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010747
(PATCHAVA)
|
0208049000NRG23260620223292247
|
26/06/2022
|
Kalpana
|
0208049WL0054229
|
Kalpana
|
00468
|
UBIN0542946
|
1290
|
1290
|
Processed
|
28/07/2022
|
|
3374894596
|
|
CHINTAGUNTLA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010818
(PATCHAVA)
|
0208049000NRG23260620223292864
|
26/06/2022
|
Baby
|
0208049WL0054255
|
Baby
|
00468
|
UBIN0542946
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3374894605
|
|
CHINTAGUNTLA BABY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010831
(PATCHAVA)
|
0208049000NRG23260620223292802
|
26/06/2022
|
Martuthi
|
0208049WL0054250
|
Martuthi
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374894606
|
|
Ms MARUTHI DHARMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010844
(PATCHAVA)
|
0208049000NRG23260620223292806
|
26/06/2022
|
RATTAMMA
|
0208049WL0054250
|
RATTAMMA
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374894600
|
|
MULLAMURI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-006-009/010113
(PAIDI PADU)
|
0208049000NRG23260620223293903
|
26/06/2022
|
issaku
|
0208049WL0054274
|
issaku
|
00468
|
UBIN0542946
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374894623
|
|
PIDATALA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40199
|
40199
|
|
|
|
|
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-003-004/010777
(PATCHAVA)
|
0208049000NRG23260620223292796
|
26/06/2022
|
Kesavulu
|
0208049WL0054250
|
Kesavulu
|
00468
|
UBIN0803049
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374894541
|
|
KONDABATTINA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
77
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23260620223283799
|
26/06/2022
|
Nimmakayala Venkataratnam
|
0208049WL0054078
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894555
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-018-022/010012
(NANDANAVANAM)
|
0208049000NRG23260620223283802
|
26/06/2022
|
Sujatha
|
0208049WL0054078
|
Sujatha
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894551
|
|
YAMARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-018-022/010028
(NANDANAVANAM)
|
0208049000NRG23260620223283809
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894548
|
|
MEKAPOTHULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-018-022/010051
(NANDANAVANAM)
|
0208049000NRG23260620223283823
|
26/06/2022
|
Kantamma
|
0208049WL0054078
|
Kantamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894634
|
|
BARLAPALI KANTHAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-018-022/010051
(NANDANAVANAM)
|
0208049000NRG23260620223283822
|
26/06/2022
|
Padma
|
0208049WL0054078
|
Padma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894547
|
|
DUGGIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Zarugumilli
|
AP-08-049-018-022/010076
(NANDANAVANAM)
|
0208049000NRG23260620223283831
|
26/06/2022
|
Jalamma
|
0208049WL0054078
|
Jalamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894556
|
|
BADDELA JALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-018-022/010076
(NANDANAVANAM)
|
0208049000NRG23260620223283830
|
26/06/2022
|
Malyadri
|
0208049WL0054078
|
Malyadri
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894554
|
|
BADDELA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-018-022/010079
(NANDANAVANAM)
|
0208049000NRG23260620223283833
|
26/06/2022
|
Chinakondaiah
|
0208049WL0054078
|
Chinakondaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894550
|
|
BALIKURI CHINA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Zarugumilli
|
AP-08-049-018-022/010079
(NANDANAVANAM)
|
0208049000NRG23260620223283834
|
26/06/2022
|
Kondamma
|
0208049WL0054078
|
Kondamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894549
|
|
BALIKURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-018-022/010185
(NANDANAVANAM)
|
0208049000NRG23260620223283861
|
26/06/2022
|
Sunitha
|
0208049WL0054078
|
Sunitha
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374894545
|
|
GADDE SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-018-022/010208
(NANDANAVANAM)
|
0208049000NRG23260620223283865
|
26/06/2022
|
Purnamma
|
0208049WL0054078
|
Purnamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894557
|
|
SINGAMANENI PURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-018-022/010208
(NANDANAVANAM)
|
0208049000NRG23260620223283864
|
26/06/2022
|
Ramulu
|
0208049WL0054078
|
Ramulu
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894632
|
|
SINGAMANENI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-018-022/010230
(NANDANAVANAM)
|
0208049000NRG23260620223283872
|
26/06/2022
|
Bhaskararao
|
0208049WL0054078
|
Bhaskararao
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894544
|
|
KALLAGUNTA BHASKARA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-018-022/010269
(NANDANAVANAM)
|
0208049000NRG23260620223283892
|
26/06/2022
|
Brahmaiah
|
0208049WL0054078
|
Brahmaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894553
|
|
NALI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-018-022/010271
(NANDANAVANAM)
|
0208049000NRG23260620223283893
|
26/06/2022
|
Lakshmamma
|
0208049WL0054078
|
Lakshmamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894633
|
|
NAKKALA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23260620223283980
|
26/06/2022
|
Ayyanna
|
0208049WL0054078
|
Ayyanna
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894552
|
|
GONABOYINA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23260620223283982
|
26/06/2022
|
Gonaboyina Manoj Kumar
|
0208049WL0054078
|
Gonaboyina Manoj Kumar
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894608
|
|
GONABOYINA MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23260620223283981
|
26/06/2022
|
padma
|
0208049WL0054078
|
padma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374894546
|
|
GONABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9914
|
9914
|
|
|
|
|
|
|
|
|
95
|
Zarugumilli
|
AP-08-049-003-004/010234
(PATCHAVA)
|
0208049000NRG23260620223292842
|
26/06/2022
|
Bhupathi Balakotamma
|
0208049WL0054253
|
Bhupathi Balakotamma
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
28/07/2022
|
|
3374894540
|
|
BHUPATHI BALAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87461
|
87461
|
|
|
|
|
|
|
|