|
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-08-049-019-023/011257
(K.BITRAGUNTA)
|
0208049000NRG23080920223729296
|
09/09/2022
|
Himambee
|
0208049WL0080807
|
Himambee
|
00019
|
APGB0005102
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263336
|
|
Mrs HIMAMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23090920223731151
|
09/09/2022
|
Pattabi
|
0208049WL0081323
|
Pattabi
|
00019
|
APGB0005198
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944263338
|
|
GANGULA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010147
(KAME PALLI)
|
0208049000NRG23090920223731073
|
09/09/2022
|
Varamma
|
0208049WL0081282
|
Varamma
|
00019
|
APGB0005198
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263334
|
|
YENDLURI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23090920223731061
|
09/09/2022
|
Subbarao
|
0208049WL0081276
|
Subbarao
|
00019
|
APGB0005198
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263335
|
|
Mr SUBBA RAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/011032
(KAME PALLI)
|
0208049000NRG23090920223731067
|
09/09/2022
|
Meeramma
|
0208049WL0081279
|
Meeramma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263333
|
|
Mrs MEERABEE ALIAS MIRAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/010189
(DAVAGUDUR)
|
0208049000NRG23080920223728507
|
09/09/2022
|
Bullemma
|
0208049WL0080625
|
Bullemma
|
00019
|
APGB0005202
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944263337
|
|
Mrs BULLAMMA DAMACHARLA W O VENK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-019-023/010089
(K.BITRAGUNTA)
|
0208049000NRG23080920223729301
|
09/09/2022
|
Mohanarao
|
0208049WL0080811
|
Mohanarao
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263288
|
|
G MOHANRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-016-020/010738
(ZARUGUMALLI)
|
0208049000NRG23080920223727670
|
09/09/2022
|
Koteswararao
|
0208049WL0080399
|
Koteswararao
|
00078
|
CNRB0013691
|
1656
|
1656
|
Processed
|
06/12/2022
|
|
6944263351
|
|
Mr KOTESWARA RAO BEZAWADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020021
(CHINTHALAPALEM)
|
0208049000NRG23070920223726487
|
09/09/2022
|
Kondamuri Ramulu
|
0208049WL0080133
|
Kondamuri Ramulu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944263346
|
|
RAMULAMMA KONDAMURI
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23070920223726477
|
09/09/2022
|
Koteswararao
|
0208049WL0080127
|
Koteswararao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263349
|
|
POTLURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23070920223726478
|
09/09/2022
|
Saradha
|
0208049WL0080127
|
Saradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263296
|
|
POTHULURI SARADA
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23070920223726489
|
09/09/2022
|
Ramanaiah
|
0208049WL0080134
|
Ramanaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263348
|
|
RAPURI RAMANAIAH
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23070920223726488
|
09/09/2022
|
Samrajyam
|
0208049WL0080134
|
Samrajyam
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263309
|
|
RAPURI SAMRAJYAM
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23070920223726490
|
09/09/2022
|
Padma
|
0208049WL0080135
|
Padma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263308
|
|
RAPURI PADMA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23070920223726491
|
09/09/2022
|
Srinivasulu
|
0208049WL0080135
|
Srinivasulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263350
|
|
RAPURI SRINIVASULU
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23070920223726492
|
09/09/2022
|
Audi lakshmi
|
0208049WL0080136
|
Audi lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263304
|
|
RAPURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23070920223726493
|
09/09/2022
|
peddanarayana
|
0208049WL0080136
|
peddanarayana
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263292
|
|
RAPURI PEDA NARAYANA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020684
(CHINTHALAPALEM)
|
0208049000NRG23070920223726466
|
09/09/2022
|
Anuradha
|
0208049WL0080121
|
Anuradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263303
|
|
JAMPANA ANURADHA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23070920223726471
|
09/09/2022
|
Kondala rayudu
|
0208049WL0080124
|
Kondala rayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263299
|
|
BADDEPUDI KONDALARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23070920223726472
|
09/09/2022
|
Suseela
|
0208049WL0080124
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263290
|
|
BADDEPUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23070920223726479
|
09/09/2022
|
Anjaneyulu
|
0208049WL0080128
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263291
|
|
POTLURI ANJANEYULU
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23070920223726480
|
09/09/2022
|
vijaya
|
0208049WL0080128
|
vijaya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263301
|
|
POTLURI VIJAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23070920223726495
|
09/09/2022
|
Kondalarayudu
|
0208049WL0080138
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263347
|
|
RAPURI KONDALARAYUDU
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23070920223726496
|
09/09/2022
|
Suseela
|
0208049WL0080138
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263294
|
|
SUSEELA RAPURI
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23070920223726469
|
09/09/2022
|
Lakshmi
|
0208049WL0080122
|
Lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263302
|
|
JAYAMPU LAXMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23070920223726468
|
09/09/2022
|
Zeldi
|
0208049WL0080122
|
Zeldi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263298
|
|
ZELDI JAYAMPU
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23070920223726464
|
09/09/2022
|
Brahmaiah
|
0208049WL0080120
|
Brahmaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263297
|
|
BRAHMAIAH RAPURI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23070920223726465
|
09/09/2022
|
Lavanya
|
0208049WL0080120
|
Lavanya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263305
|
|
RAPURI LAVANYA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23070920223726475
|
09/09/2022
|
Madhu
|
0208049WL0080126
|
Madhu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263306
|
|
KOMARAGIRI MADHU
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23070920223726476
|
09/09/2022
|
Siva Kumari
|
0208049WL0080126
|
Siva Kumari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263307
|
|
KOMARAGIRI SIVA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23070920223726482
|
09/09/2022
|
Kalyani
|
0208049WL0080129
|
Kalyani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263295
|
|
RAPURI KALYANI
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23070920223726481
|
09/09/2022
|
Venkateswarlu
|
0208049WL0080129
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263293
|
|
RAPURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020964
(CHINTHALAPALEM)
|
0208049000NRG23070920223726473
|
09/09/2022
|
Malyadri
|
0208049WL0080125
|
Malyadri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263311
|
|
BADDIPUDI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020964
(CHINTHALAPALEM)
|
0208049000NRG23070920223726474
|
09/09/2022
|
Sunitha
|
0208049WL0080125
|
Sunitha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263310
|
|
BADDIPUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/021020
(CHINTHALAPALEM)
|
0208049000NRG23070920223726494
|
09/09/2022
|
Madhuri
|
0208049WL0080137
|
Madhuri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263289
|
|
MEDIKONDA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23080920223729303
|
09/09/2022
|
Eathamukkla Sujatha
|
0208049WL0080812
|
Eathamukkla Sujatha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263300
|
|
ETHAMUKKALA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51944
|
51944
|
|
|
|
|
|
|
|
|
37
|
Zarugumilli
|
AP-08-049-012-014/010189
(DAVAGUDUR)
|
0208049000NRG23080920223728506
|
09/09/2022
|
Venkaiah
|
0208049WL0080625
|
Venkaiah
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944263345
|
|
DAMACHERLA VENKAIAH
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23080920223728496
|
09/09/2022
|
Kousalya
|
0208049WL0080620
|
Kousalya
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944263312
|
|
NAKKA KOWSALYA
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23080920223728495
|
09/09/2022
|
ravi
|
0208049WL0080620
|
ravi
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944263313
|
|
NAKKA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23090920223731127
|
09/09/2022
|
Ramesh
|
0208049WL0081313
|
Ramesh
|
00078
|
CNRB0013704
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944263320
|
|
MUCHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23090920223731128
|
09/09/2022
|
Sujatha
|
0208049WL0081313
|
Sujatha
|
00078
|
CNRB0013704
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944263317
|
|
MUCHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-010-012/010533
(NARASINGOLU)
|
0208049000NRG23090920223731105
|
09/09/2022
|
Suseelamma
|
0208049WL0081301
|
Suseelamma
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263316
|
|
KONIJETI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-010-012/010533
(NARASINGOLU)
|
0208049000NRG23090920223731104
|
09/09/2022
|
Venkateswarlu
|
0208049WL0081301
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263319
|
|
KONIJETI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-010-012/010588
(NARASINGOLU)
|
0208049000NRG23090920223731118
|
09/09/2022
|
Ravanamma
|
0208049WL0081308
|
Ravanamma
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263314
|
|
MUCHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-010-012/010700
(NARASINGOLU)
|
0208049000NRG23090920223731117
|
09/09/2022
|
Sandya
|
0208049WL0081307
|
Sandya
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263315
|
|
MANIKONDA SANDHYA RANI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-010-012/010732
(NARASINGOLU)
|
0208049000NRG23090920223731137
|
09/09/2022
|
Meeravali
|
0208049WL0081318
|
Meeravali
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263318
|
|
JAMPANI MEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Zarugumilli
|
AP-08-049-010-012/010732
(NARASINGOLU)
|
0208049000NRG23090920223731138
|
09/09/2022
|
Noorjahan
|
0208049WL0081318
|
Noorjahan
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263321
|
|
JAMPANI NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-010-012/010818
(NARASINGOLU)
|
0208049000NRG23090920223731107
|
09/09/2022
|
Sirisha
|
0208049WL0081303
|
Sirisha
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944263322
|
|
KONIJETI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23080920223729313
|
09/09/2022
|
Ittadi Naveen Kumar
|
0208049WL0080816
|
Ittadi Naveen Kumar
|
00415
|
SBIN0002796
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944263330
|
|
MR ITTADI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23080920223729304
|
09/09/2022
|
Yakobu
|
0208049WL0080812
|
Yakobu
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263352
|
|
YACOB ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-004-006/010315
(KAME PALLI)
|
0208049000NRG23090920223731572
|
09/09/2022
|
alesheb
|
0208049WL0081450
|
alesheb
|
00415
|
SBIN0003367
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263286
|
|
MR SHAIK ALESAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23080920223729328
|
09/09/2022
|
CHAITANYA VARMA
|
0208049WL0080826
|
CHAITANYA VARMA
|
00415
|
SBIN0012922
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263331
|
|
VALIVARTHI CHAITANYA VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
53
|
Zarugumilli
|
AP-08-049-012-014/010206
(DAVAGUDUR)
|
0208049000NRG23080920223728377
|
09/09/2022
|
Vijaya
|
0208049WL0080615
|
Vijaya
|
00415
|
SBIN0020847
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944263339
|
|
MRS MARTURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zarugumilli
|
AP-08-049-014-017/010423
(PALETI PADU)
|
0208049000NRG23080920223727667
|
09/09/2022
|
Koteswararo
|
0208049WL0080397
|
Koteswararo
|
00415
|
SBIN0020847
|
2056
|
2056
|
Processed
|
06/12/2022
|
|
6944263340
|
|
Mr KOTESWARA RAO KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23080920223729311
|
09/09/2022
|
Devaiah
|
0208049WL0080816
|
Devaiah
|
00415
|
SBIN0020847
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944263332
|
|
MR DEVAIAH ITTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-004-006/010056
(KAME PALLI)
|
0208049000NRG23090920223731057
|
09/09/2022
|
Varalakshmi
|
0208049WL0081272
|
Varalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263343
|
|
GANGULA VARA LAKSHMAMMA W O BRAHMAIA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23090920223731152
|
09/09/2022
|
Eswaramma
|
0208049WL0081323
|
Eswaramma
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
06/12/2022
|
|
6944263341
|
|
GANGULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-004-006/010147
(KAME PALLI)
|
0208049000NRG23090920223731072
|
09/09/2022
|
Venkateswarlu
|
0208049WL0081282
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263325
|
|
YENDLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23090920223731055
|
09/09/2022
|
Ramanamma
|
0208049WL0081270
|
Ramanamma
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263342
|
|
KOSURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23090920223731054
|
09/09/2022
|
Venkata Ramanaiah
|
0208049WL0081270
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263323
|
|
KOSURI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23090920223731062
|
09/09/2022
|
Vijaya Lakshmi
|
0208049WL0081276
|
Vijaya Lakshmi
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263327
|
|
MULLAMURI VIJAYA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-004-006/010315
(KAME PALLI)
|
0208049000NRG23090920223731573
|
09/09/2022
|
Nagoorbi
|
0208049WL0081450
|
Nagoorbi
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263324
|
|
SHAIK NAGOORBI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-004-006/011042
(KAME PALLI)
|
0208049000NRG23090920223731076
|
09/09/2022
|
Ramadevi
|
0208049WL0081285
|
Ramadevi
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263326
|
|
DOSAKAYALAPATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23090920223731153
|
09/09/2022
|
Srinivasarao
|
0208049WL0081324
|
Srinivasarao
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263344
|
|
Mr SRINIVASULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
65
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23080920223729312
|
09/09/2022
|
Mariyamma
|
0208049WL0080816
|
Mariyamma
|
00468
|
UBIN0805092
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944263277
|
|
ITTADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-019-023/010477
(K.BITRAGUNTA)
|
0208049000NRG23080920223729292
|
09/09/2022
|
Alivelamma
|
0208049WL0080803
|
Alivelamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263353
|
|
Mrs Kunchala Alivelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Zarugumilli
|
AP-08-049-019-023/010533
(K.BITRAGUNTA)
|
0208049000NRG23080920223729318
|
09/09/2022
|
Venkatamma
|
0208049WL0080820
|
Venkatamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263274
|
|
KUNCHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-019-023/010556
(K.BITRAGUNTA)
|
0208049000NRG23080920223729295
|
09/09/2022
|
Kusuma
|
0208049WL0080806
|
Kusuma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263273
|
|
BAPATLA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-019-023/010641
(K.BITRAGUNTA)
|
0208049000NRG23090920223731556
|
09/09/2022
|
ITTADI BUJJI
|
0208049WL0081440
|
ITTADI BUJJI
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263276
|
|
ITTADI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23080920223729321
|
09/09/2022
|
Madhavi
|
0208049WL0080823
|
Madhavi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263275
|
|
GANJI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23080920223729322
|
09/09/2022
|
Venkateswarlu
|
0208049WL0080823
|
Venkateswarlu
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263282
|
|
MR VENKATESWARLU GANJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Zarugumilli
|
AP-08-049-019-023/010930
(K.BITRAGUNTA)
|
0208049000NRG23080920223729331
|
09/09/2022
|
Rani
|
0208049WL0080828
|
Rani
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263281
|
|
BAPATLA RANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-019-023/010930
(K.BITRAGUNTA)
|
0208049000NRG23080920223729330
|
09/09/2022
|
Vigneswararao
|
0208049WL0080828
|
Vigneswararao
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263271
|
|
Mr VIGNESWARRAO BAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Zarugumilli
|
AP-08-049-019-023/011114
(K.BITRAGUNTA)
|
0208049000NRG23080920223729319
|
09/09/2022
|
Tulasi
|
0208049WL0080821
|
Tulasi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263279
|
|
NUKALAPATI TULASI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-019-023/011138
(K.BITRAGUNTA)
|
0208049000NRG23080920223729290
|
09/09/2022
|
Nageswari
|
0208049WL0080801
|
Nageswari
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263270
|
|
PASAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23080920223729314
|
09/09/2022
|
balakrishna
|
0208049WL0080817
|
balakrishna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263280
|
|
DEGA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23080920223729315
|
09/09/2022
|
Srilakshmi
|
0208049WL0080817
|
Srilakshmi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263283
|
|
DEGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-019-023/011225
(K.BITRAGUNTA)
|
0208049000NRG23080920223729294
|
09/09/2022
|
Swapna
|
0208049WL0080805
|
Swapna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263278
|
|
ALLARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23080920223729327
|
09/09/2022
|
BINDU VARMA
|
0208049WL0080826
|
BINDU VARMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263284
|
|
Mrs BINDHU VARMA VALIVARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25957
|
25957
|
|
|
|
|
|
|
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020565
(CHINTHALAPALEM)
|
0208049000NRG23070920223726485
|
09/09/2022
|
Prameela
|
0208049WL0080131
|
Prameela
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263285
|
|
PATTIPATI PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
81
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23080920223729323
|
09/09/2022
|
PONDURI SULOCHANA
|
0208049WL0080824
|
PONDURI SULOCHANA
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263272
|
|
SULOCHANA PONDURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
82
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23070920223724664
|
09/09/2022
|
Padma
|
0208049WL0079849
|
Padma
|
00468
|
UBIN0932060
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263287
|
|
THANNERU PADMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23070920223724663
|
09/09/2022
|
THANIRU VENKATESWARLU
|
0208049WL0079849
|
THANIRU VENKATESWARLU
|
00468
|
UBIN0932060
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6944263329
|
|
MR VENKATESHWARLU TANNERU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23080920223729324
|
09/09/2022
|
PONDURI RAMAKOTIREDDY
|
0208049WL0080824
|
PONDURI RAMAKOTIREDDY
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
06/12/2022
|
|
6944263328
|
|
MRS PONDURI RAMA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|