|
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-08-049-001-002/020061
(N.N.KANDRIKA)
|
0208049000NRG23190720223604359
|
19/07/2022
|
Varalakshmi
|
0208049WL0061545
|
Varalakshmi
|
00019
|
APGB0005089
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095983
|
|
Mrs VARALAKSHAMMA YALLAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/020120
(N.N.KANDRIKA)
|
0208049000NRG23190720223604135
|
19/07/2022
|
Anantamma
|
0208049WL0061539
|
Anantamma
|
00019
|
APGB0005089
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095986
|
|
Mrs YALLAVULA ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/020232
(N.N.KANDRIKA)
|
0208049000NRG23190720223604424
|
19/07/2022
|
Ramanaiah
|
0208049WL0061545
|
Ramanaiah
|
00019
|
APGB0005089
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095989
|
|
BANDI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-001-002/020161
(N.N.KANDRIKA)
|
0208049000NRG23190720223604412
|
19/07/2022
|
Koteswaramma
|
0208049WL0061545
|
Koteswaramma
|
00019
|
APGB0005158
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095984
|
|
Mrs KOTESWARAMMA ALIKEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-001-002/010263
(N.N.KANDRIKA)
|
0208049000NRG23190720223604112
|
19/07/2022
|
Narasamma
|
0208049WL0061539
|
Narasamma
|
00019
|
APGB0005198
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095985
|
|
Mrs NARASAMMA YALLAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-001-002/020044
(N.N.KANDRIKA)
|
0208049000NRG23190720223604354
|
19/07/2022
|
Anantamma
|
0208049WL0061545
|
Anantamma
|
00019
|
APGB0005198
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095982
|
|
Mrs ANANTAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-001-002/020061
(N.N.KANDRIKA)
|
0208049000NRG23190720223604358
|
19/07/2022
|
Yallavula Malakondaiah
|
0208049WL0061545
|
Yallavula Malakondaiah
|
00019
|
APGB0005198
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095929
|
|
Mr MALA KONDAIAH YALLAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-001-002/020062
(N.N.KANDRIKA)
|
0208049000NRG23190720223604361
|
19/07/2022
|
Suseela
|
0208049WL0061545
|
Suseela
|
00019
|
APGB0005198
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095987
|
|
Mrs JAKKAM SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-001-002/020084
(N.N.KANDRIKA)
|
0208049000NRG23190720223604122
|
19/07/2022
|
Adilakshmi
|
0208049WL0061539
|
Adilakshmi
|
00019
|
APGB0005198
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095955
|
|
Mrs ADILAKSHAMMA GONGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-001-002/020088
(N.N.KANDRIKA)
|
0208049000NRG23190720223604373
|
19/07/2022
|
Saradha
|
0208049WL0061545
|
Saradha
|
00019
|
APGB0005198
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095953
|
|
Mrs SARADA MARAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-001-002/020100
(N.N.KANDRIKA)
|
0208049000NRG23190720223604379
|
19/07/2022
|
Bakkaiah
|
0208049WL0061545
|
Bakkaiah
|
00019
|
APGB0005198
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095954
|
|
Mr CHINA VENKATESWARLU GONGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-001-002/020172
(N.N.KANDRIKA)
|
0208049000NRG23190720223604416
|
19/07/2022
|
Ramanamma
|
0208049WL0061545
|
Ramanamma
|
00019
|
APGB0005198
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095990
|
|
Mrs RAMANAMMA MARAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-001-002/020222
(N.N.KANDRIKA)
|
0208049000NRG23190720223604163
|
19/07/2022
|
Bramhaiah
|
0208049WL0061539
|
Bramhaiah
|
00019
|
APGB0005198
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095981
|
|
Mr BRAHMAIAH BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-001-002/020249
(N.N.KANDRIKA)
|
0208049000NRG23190720223604173
|
19/07/2022
|
Bhagyamma
|
0208049WL0061539
|
Bhagyamma
|
00019
|
APGB0005198
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095988
|
|
Mrs BHAGYAMMA RAVINUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-001-002/020232
(N.N.KANDRIKA)
|
0208049000NRG23190720223604425
|
19/07/2022
|
Venkata. Padmavathi
|
0208049WL0061545
|
Venkata. Padmavathi
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095892
|
|
BANDI VENKATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-001-002/010284
(N.N.KANDRIKA)
|
0208049000NRG23190720223604114
|
19/07/2022
|
Venkata Narasamma
|
0208049WL0061539
|
Venkata Narasamma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095864
|
|
MRS MARAMREDDY VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Zarugumilli
|
AP-08-049-001-002/020044
(N.N.KANDRIKA)
|
0208049000NRG23190720223604353
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061545
|
Venkateswarlu
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095867
|
|
MR BANDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Zarugumilli
|
AP-08-049-001-002/020046
(N.N.KANDRIKA)
|
0208049000NRG23190720223604117
|
19/07/2022
|
Nagalakshmi
|
0208049WL0061539
|
Nagalakshmi
|
00415
|
SBIN0003367
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095956
|
|
MRS MARAMREDDY NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Zarugumilli
|
AP-08-049-001-002/020073
(N.N.KANDRIKA)
|
0208049000NRG23190720223604120
|
19/07/2022
|
Rajeswari
|
0208049WL0061539
|
Rajeswari
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095857
|
|
MRS RAJESWARI KUMMATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Zarugumilli
|
AP-08-049-001-002/020083
(N.N.KANDRIKA)
|
0208049000NRG23190720223604371
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061545
|
Venkateswarlu
|
00415
|
SBIN0003367
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095870
|
|
MR GONGATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Zarugumilli
|
AP-08-049-001-002/020085
(N.N.KANDRIKA)
|
0208049000NRG23190720223604372
|
19/07/2022
|
Lakshmma
|
0208049WL0061545
|
Lakshmma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095889
|
|
MISS LAKSHMAMMA MARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Zarugumilli
|
AP-08-049-001-002/020099
(N.N.KANDRIKA)
|
0208049000NRG23190720223604124
|
19/07/2022
|
Ambati Eswaramma
|
0208049WL0061539
|
Ambati Eswaramma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095878
|
|
MR NARASIMHAM AMBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Zarugumilli
|
AP-08-049-001-002/020099
(N.N.KANDRIKA)
|
0208049000NRG23190720223604125
|
19/07/2022
|
Peda Narasimham
|
0208049WL0061539
|
Peda Narasimham
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095879
|
|
MR NARASIMHAM AMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Zarugumilli
|
AP-08-049-001-002/020100
(N.N.KANDRIKA)
|
0208049000NRG23190720223604380
|
19/07/2022
|
Nagamma
|
0208049WL0061545
|
Nagamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095891
|
|
Mrs GONGATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-001-002/020105
(N.N.KANDRIKA)
|
0208049000NRG23190720223604382
|
19/07/2022
|
Ramanamma
|
0208049WL0061545
|
Ramanamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095880
|
|
MR RAMANAMMA MARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Zarugumilli
|
AP-08-049-001-002/020106
(N.N.KANDRIKA)
|
0208049000NRG23190720223604383
|
19/07/2022
|
Ankamma
|
0208049WL0061545
|
Ankamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095866
|
|
MRS ANKAMMA RAVINUTHALA WO V SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Zarugumilli
|
AP-08-049-001-002/020113
(N.N.KANDRIKA)
|
0208049000NRG23190720223604130
|
19/07/2022
|
MADHAVAREDDY
|
0208049WL0061539
|
MADHAVAREDDY
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095888
|
|
MR MARAMREDDY MADHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Zarugumilli
|
AP-08-049-001-002/020116
(N.N.KANDRIKA)
|
0208049000NRG23190720223604132
|
19/07/2022
|
Kondalu
|
0208049WL0061539
|
Kondalu
|
00415
|
SBIN0003367
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095873
|
|
MRS KONDAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zarugumilli
|
AP-08-049-001-002/020123
(N.N.KANDRIKA)
|
0208049000NRG23190720223604388
|
19/07/2022
|
Parvathi
|
0208049WL0061545
|
Parvathi
|
00415
|
SBIN0003367
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095890
|
|
MRS PARVATHI KAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Zarugumilli
|
AP-08-049-001-002/020124
(N.N.KANDRIKA)
|
0208049000NRG23190720223604136
|
19/07/2022
|
Narasareddi
|
0208049WL0061539
|
Narasareddi
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095858
|
|
KUNDURU NARASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Zarugumilli
|
AP-08-049-001-002/020125
(N.N.KANDRIKA)
|
0208049000NRG23190720223604138
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061539
|
Venkateswarlu
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095952
|
|
BANDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-001-002/020126
(N.N.KANDRIKA)
|
0208049000NRG23190720223604141
|
19/07/2022
|
Lakshamma
|
0208049WL0061539
|
Lakshamma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095861
|
|
MRS YALLAVULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Zarugumilli
|
AP-08-049-001-002/020126
(N.N.KANDRIKA)
|
0208049000NRG23190720223604140
|
19/07/2022
|
Ramanaiah
|
0208049WL0061539
|
Ramanaiah
|
00415
|
SBIN0003367
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095951
|
|
YELLAVULA RAMANAIAH S O MALA KONDAIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Zarugumilli
|
AP-08-049-001-002/020131
(N.N.KANDRIKA)
|
0208049000NRG23190720223604393
|
19/07/2022
|
Koteswaramma
|
0208049WL0061545
|
Koteswaramma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095877
|
|
MRS KAPPURAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Zarugumilli
|
AP-08-049-001-002/020132
(N.N.KANDRIKA)
|
0208049000NRG23190720223604394
|
19/07/2022
|
Suseela
|
0208049WL0061545
|
Suseela
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095882
|
|
MARAMREDDY SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Zarugumilli
|
AP-08-049-001-002/020133
(N.N.KANDRIKA)
|
0208049000NRG23190720223604396
|
19/07/2022
|
Ramanamma
|
0208049WL0061545
|
Ramanamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095875
|
|
MRS RAMANAMMA YALLAVULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Zarugumilli
|
AP-08-049-001-002/020133
(N.N.KANDRIKA)
|
0208049000NRG23190720223604395
|
19/07/2022
|
Subbareddi
|
0208049WL0061545
|
Subbareddi
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095930
|
|
MR SUBBA REDDY YELLAVULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Zarugumilli
|
AP-08-049-001-002/020137
(N.N.KANDRIKA)
|
0208049000NRG23190720223604400
|
19/07/2022
|
Kotireddi
|
0208049WL0061545
|
Kotireddi
|
00415
|
SBIN0003367
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095859
|
|
BANDI KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-001-002/020141
(N.N.KANDRIKA)
|
0208049000NRG23190720223604144
|
19/07/2022
|
Suseela
|
0208049WL0061539
|
Suseela
|
00415
|
SBIN0003367
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095926
|
|
MRS SUSEELA BANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Zarugumilli
|
AP-08-049-001-002/020143
(N.N.KANDRIKA)
|
0208049000NRG23190720223604403
|
19/07/2022
|
Narasamma
|
0208049WL0061545
|
Narasamma
|
00415
|
SBIN0003367
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095860
|
|
MRS SARASAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Zarugumilli
|
AP-08-049-001-002/020144
(N.N.KANDRIKA)
|
0208049000NRG23190720223604145
|
19/07/2022
|
Ravanamma
|
0208049WL0061539
|
Ravanamma
|
00415
|
SBIN0003367
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095872
|
|
Mrs Sura Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-001-002/020148
(N.N.KANDRIKA)
|
0208049000NRG23190720223604406
|
19/07/2022
|
Kondamma
|
0208049WL0061545
|
Kondamma
|
00415
|
SBIN0003367
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095862
|
|
Mrs KONDAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Zarugumilli
|
AP-08-049-001-002/020150
(N.N.KANDRIKA)
|
0208049000NRG23190720223604407
|
19/07/2022
|
Govindamma
|
0208049WL0061545
|
Govindamma
|
00415
|
SBIN0003367
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095856
|
|
MR ANKEPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Zarugumilli
|
AP-08-049-001-002/020160
(N.N.KANDRIKA)
|
0208049000NRG23190720223604152
|
19/07/2022
|
Ramanamma
|
0208049WL0061539
|
Ramanamma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095881
|
|
MR RAMANAMMA YALLAVULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Zarugumilli
|
AP-08-049-001-002/020185
(N.N.KANDRIKA)
|
0208049000NRG23190720223604418
|
19/07/2022
|
Kotamma
|
0208049WL0061545
|
Kotamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095887
|
|
MRS BANDI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zarugumilli
|
AP-08-049-001-002/020196
(N.N.KANDRIKA)
|
0208049000NRG23190720223604155
|
19/07/2022
|
Naraayana
|
0208049WL0061539
|
Naraayana
|
00415
|
SBIN0003367
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095865
|
|
BANDI NARAYANA BANDI SUBHASHINI PEERAPUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Zarugumilli
|
AP-08-049-001-002/020197
(N.N.KANDRIKA)
|
0208049000NRG23190720223604419
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061545
|
Venkateswarlu
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095863
|
|
BANDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-001-002/020218
(N.N.KANDRIKA)
|
0208049000NRG23190720223604162
|
19/07/2022
|
Maram Reddy Mahendrareddy
|
0208049WL0061539
|
Maram Reddy Mahendrareddy
|
00415
|
SBIN0003367
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095883
|
|
MR MAHENDRA REDDY MARAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Zarugumilli
|
AP-08-049-001-002/020236
(N.N.KANDRIKA)
|
0208049000NRG23190720223604169
|
19/07/2022
|
Singamma
|
0208049WL0061539
|
Singamma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095886
|
|
MRS SINGAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Zarugumilli
|
AP-08-049-001-002/020237
(N.N.KANDRIKA)
|
0208049000NRG23190720223604171
|
19/07/2022
|
Bandi Koteswaramma
|
0208049WL0061539
|
Bandi Koteswaramma
|
00415
|
SBIN0003367
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095884
|
|
MRS BANDI KOTESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Zarugumilli
|
AP-08-049-001-002/020243
(N.N.KANDRIKA)
|
0208049000NRG23190720223604172
|
19/07/2022
|
Singamma
|
0208049WL0061539
|
Singamma
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095885
|
|
MS BANDI SINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Zarugumilli
|
AP-08-049-001-002/020245
(N.N.KANDRIKA)
|
0208049000NRG23190720223604426
|
19/07/2022
|
Ademma
|
0208049WL0061545
|
Ademma
|
00415
|
SBIN0003367
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095868
|
|
Mrs ADEMMA NELAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Zarugumilli
|
AP-08-049-001-002/020282
(N.N.KANDRIKA)
|
0208049000NRG23190720223604438
|
19/07/2022
|
Rosamma
|
0208049WL0061545
|
Rosamma
|
00415
|
SBIN0003367
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095874
|
|
MRS ROSAMMA MARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zarugumilli
|
AP-08-049-001-002/020301
(N.N.KANDRIKA)
|
0208049000NRG23190720223604175
|
19/07/2022
|
narasareddy
|
0208049WL0061539
|
narasareddy
|
00415
|
SBIN0003367
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095876
|
|
MR NARASA REDDY KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Zarugumilli
|
AP-08-049-001-002/020310
(N.N.KANDRIKA)
|
0208049000NRG23190720223604176
|
19/07/2022
|
Chinamalakondaiah
|
0208049WL0061539
|
Chinamalakondaiah
|
00415
|
SBIN0003367
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095869
|
|
YALLAVULA CHINA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-001-002/010138
(N.N.KANDRIKA)
|
0208049000NRG23190720223604110
|
19/07/2022
|
CH Rosaiah
|
0208049WL0061539
|
CH Rosaiah
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095939
|
|
CHINTHAGUNTLA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-001-002/010263
(N.N.KANDRIKA)
|
0208049000NRG23190720223604111
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061539
|
Venkateswarlu
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095896
|
|
YELLAVULA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-001-002/010267
(N.N.KANDRIKA)
|
0208049000NRG23190720223604113
|
19/07/2022
|
Ramanaiah
|
0208049WL0061539
|
Ramanaiah
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095917
|
|
BANDI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-001-002/020042
(N.N.KANDRIKA)
|
0208049000NRG23190720223604116
|
19/07/2022
|
Jayamma
|
0208049WL0061539
|
Jayamma
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095968
|
|
KUMMITA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-001-002/020042
(N.N.KANDRIKA)
|
0208049000NRG23190720223604115
|
19/07/2022
|
Ramanaiah
|
0208049WL0061539
|
Ramanaiah
|
00468
|
UBIN0542946
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095893
|
|
KUMMETA RAMANAIAH S O THIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-001-002/020047
(N.N.KANDRIKA)
|
0208049000NRG23190720223604355
|
19/07/2022
|
Kumari
|
0208049WL0061545
|
Kumari
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095922
|
|
MISS KUMARI MARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Zarugumilli
|
AP-08-049-001-002/020059
(N.N.KANDRIKA)
|
0208049000NRG23190720223604357
|
19/07/2022
|
Puspalu
|
0208049WL0061545
|
Puspalu
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095965
|
|
MARAMREDDY PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-001-002/020062
(N.N.KANDRIKA)
|
0208049000NRG23190720223604360
|
19/07/2022
|
Kondaiah
|
0208049WL0061545
|
Kondaiah
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095904
|
|
JAKKAM KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-001-002/020064
(N.N.KANDRIKA)
|
0208049000NRG23190720223604362
|
19/07/2022
|
Narasamma
|
0208049WL0061545
|
Narasamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095912
|
|
YELLAVULU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-001-002/020065
(N.N.KANDRIKA)
|
0208049000NRG23190720223604364
|
19/07/2022
|
Narayana
|
0208049WL0061545
|
Narayana
|
00468
|
UBIN0542946
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095946
|
|
YALLAVULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-001-002/020067
(N.N.KANDRIKA)
|
0208049000NRG23190720223604365
|
19/07/2022
|
Brahmaiah
|
0208049WL0061545
|
Brahmaiah
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095894
|
|
MARAMAREDDY BRAHMAIAH S O MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-001-002/020067
(N.N.KANDRIKA)
|
0208049000NRG23190720223604366
|
19/07/2022
|
Narasamma
|
0208049WL0061545
|
Narasamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095950
|
|
MARAMREDDY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-001-002/020069
(N.N.KANDRIKA)
|
0208049000NRG23190720223604119
|
19/07/2022
|
Anantha
|
0208049WL0061539
|
Anantha
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095905
|
|
BANDI ANATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-001-002/020071
(N.N.KANDRIKA)
|
0208049000NRG23190720223604367
|
19/07/2022
|
Pedakotamma Yallavula
|
0208049WL0061545
|
Pedakotamma Yallavula
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095980
|
|
YALLAVULA CHINA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-001-002/020074
(N.N.KANDRIKA)
|
0208049000NRG23190720223604121
|
19/07/2022
|
Vijaya
|
0208049WL0061539
|
Vijaya
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095976
|
|
AMBATI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-001-002/020078
(N.N.KANDRIKA)
|
0208049000NRG23190720223604368
|
19/07/2022
|
Ravanamma
|
0208049WL0061545
|
Ravanamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095974
|
|
GONGATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-001-002/020079
(N.N.KANDRIKA)
|
0208049000NRG23190720223604369
|
19/07/2022
|
Kondamma
|
0208049WL0061545
|
Kondamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095949
|
|
LINGAMPALLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-001-002/020089
(N.N.KANDRIKA)
|
0208049000NRG23190720223604375
|
19/07/2022
|
Edukondalu
|
0208049WL0061545
|
Edukondalu
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095977
|
|
GONGATI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-001-002/020089
(N.N.KANDRIKA)
|
0208049000NRG23190720223604374
|
19/07/2022
|
Narasamma
|
0208049WL0061545
|
Narasamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095947
|
|
GONGATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-001-002/020092
(N.N.KANDRIKA)
|
0208049000NRG23190720223604376
|
19/07/2022
|
Venkataratnam
|
0208049WL0061545
|
Venkataratnam
|
00468
|
UBIN0542946
|
100
|
100
|
Processed
|
29/07/2022
|
|
3402095948
|
|
MARAMREDDY VENKATA RANTNAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Zarugumilli
|
AP-08-049-001-002/020097
(N.N.KANDRIKA)
|
0208049000NRG23190720223604377
|
19/07/2022
|
Koteswari
|
0208049WL0061545
|
Koteswari
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095933
|
|
YELLAVULU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-001-002/020098
(N.N.KANDRIKA)
|
0208049000NRG23190720223604378
|
19/07/2022
|
Tirupatamma
|
0208049WL0061545
|
Tirupatamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095969
|
|
YALLAVULA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-001-002/020104
(N.N.KANDRIKA)
|
0208049000NRG23190720223604381
|
19/07/2022
|
Rattalu
|
0208049WL0061545
|
Rattalu
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095944
|
|
ANNEM RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-001-002/020108
(N.N.KANDRIKA)
|
0208049000NRG23190720223604127
|
19/07/2022
|
Purnayi
|
0208049WL0061539
|
Purnayi
|
00468
|
UBIN0542946
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095970
|
|
BANDI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-001-002/020108
(N.N.KANDRIKA)
|
0208049000NRG23190720223604126
|
19/07/2022
|
Srinu
|
0208049WL0061539
|
Srinu
|
00468
|
UBIN0542946
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402095900
|
|
BANDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-001-002/020112
(N.N.KANDRIKA)
|
0208049000NRG23190720223604129
|
19/07/2022
|
Koteswari
|
0208049WL0061539
|
Koteswari
|
00468
|
UBIN0542946
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095916
|
|
Mrs KOTESWARAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-001-002/020115
(N.N.KANDRIKA)
|
0208049000NRG23190720223604131
|
19/07/2022
|
Samrajyam
|
0208049WL0061539
|
Samrajyam
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095975
|
|
BANDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-001-002/020117
(N.N.KANDRIKA)
|
0208049000NRG23190720223604385
|
19/07/2022
|
Kotiratnam
|
0208049WL0061545
|
Kotiratnam
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095979
|
|
YALLAVULA KOTI RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-001-002/020117
(N.N.KANDRIKA)
|
0208049000NRG23190720223604384
|
19/07/2022
|
Malakondaiah
|
0208049WL0061545
|
Malakondaiah
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095924
|
|
Mr YALLAVULA MALAKONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Zarugumilli
|
AP-08-049-001-002/020118
(N.N.KANDRIKA)
|
0208049000NRG23190720223604134
|
19/07/2022
|
Lakshamma.
|
0208049WL0061539
|
Lakshamma.
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095928
|
|
YALLAVULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-001-002/020118
(N.N.KANDRIKA)
|
0208049000NRG23190720223604133
|
19/07/2022
|
Malakondaiah
|
0208049WL0061539
|
Malakondaiah
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095931
|
|
YALLAVULA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-001-002/020122
(N.N.KANDRIKA)
|
0208049000NRG23190720223604387
|
19/07/2022
|
Bandi Ankamma
|
0208049WL0061545
|
Bandi Ankamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095908
|
|
BANDI ANKAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-001-002/020125
(N.N.KANDRIKA)
|
0208049000NRG23190720223604139
|
19/07/2022
|
Sujatha
|
0208049WL0061539
|
Sujatha
|
00468
|
UBIN0542946
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095920
|
|
BANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-001-002/020128
(N.N.KANDRIKA)
|
0208049000NRG23190720223604390
|
19/07/2022
|
Kondamma
|
0208049WL0061545
|
Kondamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095906
|
|
MARAMREDDY KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-001-002/020128
(N.N.KANDRIKA)
|
0208049000NRG23190720223604389
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061545
|
Venkateswarlu
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095909
|
|
MARAM REDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-001-002/020129
(N.N.KANDRIKA)
|
0208049000NRG23190720223604391
|
19/07/2022
|
Koteswararao
|
0208049WL0061545
|
Koteswararao
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095911
|
|
BANDI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-001-002/020129
(N.N.KANDRIKA)
|
0208049000NRG23190720223604392
|
19/07/2022
|
Sujatha
|
0208049WL0061545
|
Sujatha
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095978
|
|
BANDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-001-002/020130
(N.N.KANDRIKA)
|
0208049000NRG23190720223604143
|
19/07/2022
|
Kondamma
|
0208049WL0061539
|
Kondamma
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095940
|
|
KUNDURU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-001-002/020130
(N.N.KANDRIKA)
|
0208049000NRG23190720223604142
|
19/07/2022
|
Narasaiah
|
0208049WL0061539
|
Narasaiah
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095907
|
|
KONDURI NARASAIAH S O TARUN NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Zarugumilli
|
AP-08-049-001-002/020135
(N.N.KANDRIKA)
|
0208049000NRG23190720223604398
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061545
|
Venkateswarlu
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095913
|
|
MARAMREDDY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Zarugumilli
|
AP-08-049-001-002/020136
(N.N.KANDRIKA)
|
0208049000NRG23190720223604399
|
19/07/2022
|
Venakata Narasamma
|
0208049WL0061545
|
Venakata Narasamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095915
|
|
MARAMREDDY VENAKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Zarugumilli
|
AP-08-049-001-002/020142
(N.N.KANDRIKA)
|
0208049000NRG23190720223604402
|
19/07/2022
|
Brahmaiah
|
0208049WL0061545
|
Brahmaiah
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095914
|
|
MARAMREDDY BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-001-002/020146
(N.N.KANDRIKA)
|
0208049000NRG23190720223604404
|
19/07/2022
|
Brahmayya
|
0208049WL0061545
|
Brahmayya
|
00468
|
UBIN0542946
|
75
|
75
|
Processed
|
29/07/2022
|
|
3402095938
|
|
Mr BRAMHAIAH DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Zarugumilli
|
AP-08-049-001-002/020147
(N.N.KANDRIKA)
|
0208049000NRG23190720223604405
|
19/07/2022
|
Koteswararao
|
0208049WL0061545
|
Koteswararao
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095919
|
|
MUPPALLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-001-002/020152
(N.N.KANDRIKA)
|
0208049000NRG23190720223604147
|
19/07/2022
|
Dhanalakshmi
|
0208049WL0061539
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095966
|
|
KUNDURU DHANALAKSHAIMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Zarugumilli
|
AP-08-049-001-002/020153
(N.N.KANDRIKA)
|
0208049000NRG23190720223604148
|
19/07/2022
|
Suseela
|
0208049WL0061539
|
Suseela
|
00468
|
UBIN0542946
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095967
|
|
BANDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-001-002/020155
(N.N.KANDRIKA)
|
0208049000NRG23190720223604150
|
19/07/2022
|
Ramanamma
|
0208049WL0061539
|
Ramanamma
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095910
|
|
YALLAVULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-001-002/020162
(N.N.KANDRIKA)
|
0208049000NRG23190720223604413
|
19/07/2022
|
Narasamma
|
0208049WL0061545
|
Narasamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095935
|
|
BANDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Zarugumilli
|
AP-08-049-001-002/020178
(N.N.KANDRIKA)
|
0208049000NRG23190720223604417
|
19/07/2022
|
Nagamma
|
0208049WL0061545
|
Nagamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095918
|
|
GULLAPALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-001-002/020184
(N.N.KANDRIKA)
|
0208049000NRG23190720223604153
|
19/07/2022
|
Ankamma
|
0208049WL0061539
|
Ankamma
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095898
|
|
YELLAVULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Zarugumilli
|
AP-08-049-001-002/020195
(N.N.KANDRIKA)
|
0208049000NRG23190720223604154
|
19/07/2022
|
Maramreddy Nagaiah
|
0208049WL0061539
|
Maramreddy Nagaiah
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095895
|
|
MARAMREDDY NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-001-002/020201
(N.N.KANDRIKA)
|
0208049000NRG23190720223604156
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061539
|
Venkateswarlu
|
00468
|
UBIN0542946
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402095937
|
|
YALLAVULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Zarugumilli
|
AP-08-049-001-002/020202
(N.N.KANDRIKA)
|
0208049000NRG23190720223604420
|
19/07/2022
|
Nagamma
|
0208049WL0061545
|
Nagamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095972
|
|
BANDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-001-002/020204
(N.N.KANDRIKA)
|
0208049000NRG23190720223604421
|
19/07/2022
|
Gullapalli Kondamma
|
0208049WL0061545
|
Gullapalli Kondamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095901
|
|
Mrs KONDAMMA GULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Zarugumilli
|
AP-08-049-001-002/020210
(N.N.KANDRIKA)
|
0208049000NRG23190720223604158
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061539
|
Venkateswarlu
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095925
|
|
BANDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Zarugumilli
|
AP-08-049-001-002/020213
(N.N.KANDRIKA)
|
0208049000NRG23190720223604160
|
19/07/2022
|
Kotiratnam
|
0208049WL0061539
|
Kotiratnam
|
00468
|
UBIN0542946
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095945
|
|
MARAMREDDY KOTI RANTHNAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-001-002/020217
(N.N.KANDRIKA)
|
0208049000NRG23190720223604161
|
19/07/2022
|
Obulu
|
0208049WL0061539
|
Obulu
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095921
|
|
BANDI OBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-001-002/020227
(N.N.KANDRIKA)
|
0208049000NRG23190720223604422
|
19/07/2022
|
Lakshmamma
|
0208049WL0061545
|
Lakshmamma
|
00468
|
UBIN0542946
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095923
|
|
BANDI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Zarugumilli
|
AP-08-049-001-002/020229
(N.N.KANDRIKA)
|
0208049000NRG23190720223604165
|
19/07/2022
|
Pitchamma
|
0208049WL0061539
|
Pitchamma
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095902
|
|
YELLAVULA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-001-002/020230
(N.N.KANDRIKA)
|
0208049000NRG23190720223604423
|
19/07/2022
|
Kondamma
|
0208049WL0061545
|
Kondamma
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095897
|
|
YELLAVULA KONDAMMA W O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-001-002/020234
(N.N.KANDRIKA)
|
0208049000NRG23190720223604166
|
19/07/2022
|
Subbulu
|
0208049WL0061539
|
Subbulu
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095934
|
|
Mrs SUBBULU GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Zarugumilli
|
AP-08-049-001-002/020235
(N.N.KANDRIKA)
|
0208049000NRG23190720223604168
|
19/07/2022
|
ADHI LAKSHAMMA
|
0208049WL0061539
|
ADHI LAKSHAMMA
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095971
|
|
SURA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Zarugumilli
|
AP-08-049-001-002/020235
(N.N.KANDRIKA)
|
0208049000NRG23190720223604167
|
19/07/2022
|
Koteswararao
|
0208049WL0061539
|
Koteswararao
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095899
|
|
SURA KOTESWARA ARO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Zarugumilli
|
AP-08-049-001-002/020237
(N.N.KANDRIKA)
|
0208049000NRG23190720223604170
|
19/07/2022
|
Venkateswarlu
|
0208049WL0061539
|
Venkateswarlu
|
00468
|
UBIN0542946
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095932
|
|
BANDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-001-002/020267
(N.N.KANDRIKA)
|
0208049000NRG23190720223604429
|
19/07/2022
|
KOTAMMA
|
0208049WL0061545
|
KOTAMMA
|
00468
|
UBIN0542946
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095903
|
|
BANDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-001-002/020275
(N.N.KANDRIKA)
|
0208049000NRG23190720223604436
|
19/07/2022
|
SAMADHANAM
|
0208049WL0061545
|
SAMADHANAM
|
00468
|
UBIN0542946
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095936
|
|
NELAPATI SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-001-002/020281
(N.N.KANDRIKA)
|
0208049000NRG23190720223604437
|
19/07/2022
|
ARUNA
|
0208049WL0061545
|
ARUNA
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095943
|
|
MUPPALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-001-002/020283
(N.N.KANDRIKA)
|
0208049000NRG23190720223604174
|
19/07/2022
|
KUMARI
|
0208049WL0061539
|
KUMARI
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095942
|
|
BANDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-001-002/020310
(N.N.KANDRIKA)
|
0208049000NRG23190720223604177
|
19/07/2022
|
Ramadevi
|
0208049WL0061539
|
Ramadevi
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095973
|
|
YALLAVULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-001-002/020312
(N.N.KANDRIKA)
|
0208049000NRG23190720223604178
|
19/07/2022
|
JYOTI
|
0208049WL0061539
|
JYOTI
|
00468
|
UBIN0542946
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095941
|
|
GULLAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
126
|
Zarugumilli
|
AP-08-049-001-002/020154
(N.N.KANDRIKA)
|
0208049000NRG23190720223604409
|
19/07/2022
|
GANGAIAIH
|
0208049WL0061545
|
GANGAIAIH
|
00468
|
UBIN0809837
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095852
|
|
MR GANGAIAH MARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Zarugumilli
|
AP-08-049-001-002/020201
(N.N.KANDRIKA)
|
0208049000NRG23190720223604157
|
19/07/2022
|
SRI LAKSHMI
|
0208049WL0061539
|
SRI LAKSHMI
|
00468
|
UBIN0809837
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095854
|
|
YALLAVULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-001-002/020040
(N.N.KANDRIKA)
|
0208049000NRG23190720223604352
|
19/07/2022
|
Suneetha
|
0208049WL0061545
|
Suneetha
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095959
|
|
YALLAVULA SUNETHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-001-002/020056
(N.N.KANDRIKA)
|
0208049000NRG23190720223604356
|
19/07/2022
|
Malyadri
|
0208049WL0061545
|
Malyadri
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095957
|
|
YALLAVULA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-001-002/020057
(N.N.KANDRIKA)
|
0208049000NRG23190720223604118
|
19/07/2022
|
Ramireddy
|
0208049WL0061539
|
Ramireddy
|
00468
|
UBIN0826383
|
85
|
85
|
Processed
|
29/07/2022
|
|
3402095961
|
|
JAKKAM RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-001-002/020064
(N.N.KANDRIKA)
|
0208049000NRG23190720223604363
|
19/07/2022
|
Nagireddy
|
0208049WL0061545
|
Nagireddy
|
00468
|
UBIN0826383
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402095958
|
|
YALLAVULA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-001-002/020080
(N.N.KANDRIKA)
|
0208049000NRG23190720223604370
|
19/07/2022
|
Parvathi
|
0208049WL0061545
|
Parvathi
|
00468
|
UBIN0826383
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095844
|
|
GONGATI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-001-002/020084
(N.N.KANDRIKA)
|
0208049000NRG23190720223604123
|
19/07/2022
|
THARUN
|
0208049WL0061539
|
THARUN
|
00468
|
UBIN0826383
|
256
|
256
|
Processed
|
29/07/2022
|
|
3402095848
|
|
GONGATI TARUN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-001-002/020117
(N.N.KANDRIKA)
|
0208049000NRG23190720223604386
|
19/07/2022
|
mallikarjunareddy
|
0208049WL0061545
|
mallikarjunareddy
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095853
|
|
YALLAVULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-001-002/020124
(N.N.KANDRIKA)
|
0208049000NRG23190720223604137
|
19/07/2022
|
Lakshamma
|
0208049WL0061539
|
Lakshamma
|
00468
|
UBIN0826383
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095842
|
|
KUNDURU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-001-002/020137
(N.N.KANDRIKA)
|
0208049000NRG23190720223604401
|
19/07/2022
|
Eswramma
|
0208049WL0061545
|
Eswramma
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095960
|
|
BANDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-001-002/020153
(N.N.KANDRIKA)
|
0208049000NRG23190720223604149
|
19/07/2022
|
KOTU
|
0208049WL0061539
|
KOTU
|
00468
|
UBIN0826383
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402095851
|
|
BANDI KOTU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-001-002/020154
(N.N.KANDRIKA)
|
0208049000NRG23190720223604408
|
19/07/2022
|
Ramanamma
|
0208049WL0061545
|
Ramanamma
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095964
|
|
MARAMREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Zarugumilli
|
AP-08-049-001-002/020157
(N.N.KANDRIKA)
|
0208049000NRG23190720223604410
|
19/07/2022
|
Subhashini
|
0208049WL0061545
|
Subhashini
|
00468
|
UBIN0826383
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095841
|
|
BANDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Zarugumilli
|
AP-08-049-001-002/020160
(N.N.KANDRIKA)
|
0208049000NRG23190720223604151
|
19/07/2022
|
Kotaiah
|
0208049WL0061539
|
Kotaiah
|
00468
|
UBIN0826383
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095963
|
|
YELLAVULA CHINA KOTAIAH S O OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-001-002/020167
(N.N.KANDRIKA)
|
0208049000NRG23190720223604414
|
19/07/2022
|
Vijayalakshmi
|
0208049WL0061545
|
Vijayalakshmi
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095843
|
|
BANDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-001-002/020210
(N.N.KANDRIKA)
|
0208049000NRG23190720223604159
|
19/07/2022
|
Suseela
|
0208049WL0061539
|
Suseela
|
00468
|
UBIN0826383
|
426
|
426
|
Processed
|
29/07/2022
|
|
3402095962
|
|
BANDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Zarugumilli
|
AP-08-049-001-002/020226
(N.N.KANDRIKA)
|
0208049000NRG23190720223604164
|
19/07/2022
|
Yedukondalu
|
0208049WL0061539
|
Yedukondalu
|
00468
|
UBIN0826383
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095840
|
|
BANDI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Zarugumilli
|
AP-08-049-001-002/020260
(N.N.KANDRIKA)
|
0208049000NRG23190720223604427
|
19/07/2022
|
Anjireddy
|
0208049WL0061545
|
Anjireddy
|
00468
|
UBIN0826383
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402095850
|
|
KOPARTHI ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Zarugumilli
|
AP-08-049-001-002/020267
(N.N.KANDRIKA)
|
0208049000NRG23190720223604428
|
19/07/2022
|
VENKATA NARASAREDDY
|
0208049WL0061545
|
VENKATA NARASAREDDY
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095839
|
|
BANDI VENKATA NARASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-001-002/020268
(N.N.KANDRIKA)
|
0208049000NRG23190720223604430
|
19/07/2022
|
THIRUPALAMMA
|
0208049WL0061545
|
THIRUPALAMMA
|
00468
|
UBIN0826383
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095855
|
|
NELAPATI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-001-002/020273
(N.N.KANDRIKA)
|
0208049000NRG23190720223604432
|
19/07/2022
|
RAMANAMMA
|
0208049WL0061545
|
RAMANAMMA
|
00468
|
UBIN0826383
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402095845
|
|
BANDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-001-002/020273
(N.N.KANDRIKA)
|
0208049000NRG23190720223604433
|
19/07/2022
|
YEDUKONDALU
|
0208049WL0061545
|
YEDUKONDALU
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095847
|
|
BANDI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-001-002/020274
(N.N.KANDRIKA)
|
0208049000NRG23190720223604435
|
19/07/2022
|
RAVINDRA REDDY
|
0208049WL0061545
|
RAVINDRA REDDY
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095849
|
|
Mr RAVINDRA REDDY YALLAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Zarugumilli
|
AP-08-049-001-002/020274
(N.N.KANDRIKA)
|
0208049000NRG23190720223604434
|
19/07/2022
|
SUNEETHA
|
0208049WL0061545
|
SUNEETHA
|
00468
|
UBIN0826383
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095927
|
|
YALLAVULA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
151
|
Zarugumilli
|
AP-08-049-001-002/020110
(N.N.KANDRIKA)
|
0208049000NRG23190720223604128
|
19/07/2022
|
Maramreddi Anantha
|
0208049WL0061539
|
Maramreddi Anantha
|
00468
|
UBIN0932396
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402095846
|
|
MARAMREDDY ANAMTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Zarugumilli
|
AP-08-049-001-002/020158
(N.N.KANDRIKA)
|
0208049000NRG23190720223604411
|
19/07/2022
|
VenkatasubbareddY
|
0208049WL0061545
|
VenkatasubbareddY
|
00468
|
UBIN0932396
|
500
|
500
|
Processed
|
29/07/2022
|
|
3402095871
|
|
Mr MARAMREDDY VENKATA SUBBA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59549
|
59549
|
|
|
|
|
|
|
|