|
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-08-049-008-009/020011
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186243
|
23/06/2022
|
Jyothi
|
0208049WL0052679
|
Jyothi
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458770
|
|
Mrs JYOTHI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-008-009/020011
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186242
|
23/06/2022
|
Subbaiah
|
0208049WL0052679
|
Subbaiah
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458380
|
|
Mr SUBBAIAH MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-008-009/020026
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186247
|
23/06/2022
|
Narayanamma
|
0208049WL0052679
|
Narayanamma
|
00019
|
APGB0005061
|
817
|
817
|
Processed
|
29/07/2022
|
|
3404458383
|
|
Mrs NARAYANAMMA MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-008-009/020027
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186248
|
23/06/2022
|
Seshaiah
|
0208049WL0052679
|
Seshaiah
|
00019
|
APGB0005061
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3404458378
|
|
Mr SESHAIAH MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-008-009/020027
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186249
|
23/06/2022
|
Seshamma
|
0208049WL0052679
|
Seshamma
|
00019
|
APGB0005061
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404458766
|
|
SESHAMMA MADDINENI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-008-009/020038
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186254
|
23/06/2022
|
Haribabu
|
0208049WL0052679
|
Haribabu
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458385
|
|
CHINTALA HARIBABU
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-008-009/020040
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186256
|
23/06/2022
|
Seetaravamma
|
0208049WL0052679
|
Seetaravamma
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458390
|
|
GOGINENI SEETHARAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-008-009/020042
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186259
|
23/06/2022
|
Mupparaju Suseela
|
0208049WL0052679
|
Mupparaju Suseela
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458381
|
|
Mrs SUSEELA MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-008-009/020050
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186262
|
23/06/2022
|
Narasaiah
|
0208049WL0052679
|
Narasaiah
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458376
|
|
Mr NARASAIAH KOLLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-008-009/020052
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186267
|
23/06/2022
|
RamaDEVI MADDINENI
|
0208049WL0052679
|
RamaDEVI MADDINENI
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458769
|
|
Mrs RAMADEVI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-008-009/020052
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186266
|
23/06/2022
|
Ravi
|
0208049WL0052679
|
Ravi
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458640
|
|
Mr RAVINDRA BABU MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-008-009/020053
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186268
|
23/06/2022
|
Subbulu
|
0208049WL0052679
|
Subbulu
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458598
|
|
Mrs POLINENI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-008-009/020060
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186269
|
23/06/2022
|
Padma
|
0208049WL0052679
|
Padma
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458387
|
|
Mrs PADMA GOGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-008-009/020061
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186270
|
23/06/2022
|
Rani
|
0208049WL0052679
|
Rani
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458391
|
|
KOMMALAPATI RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Zarugumilli
|
AP-08-049-008-009/020064
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186271
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052679
|
Venkateswarlu
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458377
|
|
Mr MOPARTHI VENKATSWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Zarugumilli
|
AP-08-049-008-009/020065
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186273
|
23/06/2022
|
Ravanamma
|
0208049WL0052679
|
Ravanamma
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458389
|
|
Mrs GOGINENI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-008-009/020065
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186272
|
23/06/2022
|
Srihari
|
0208049WL0052679
|
Srihari
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458382
|
|
Mr GOGINENI SRIHARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Zarugumilli
|
AP-08-049-008-009/020070
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186277
|
23/06/2022
|
Venkatrao
|
0208049WL0052679
|
Venkatrao
|
00019
|
APGB0005061
|
613
|
613
|
Processed
|
29/07/2022
|
|
3404458772
|
|
Mr VENKAT RAO MANDAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-008-009/020071
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186279
|
23/06/2022
|
Venkateswaramma
|
0208049WL0052679
|
Venkateswaramma
|
00019
|
APGB0005061
|
817
|
817
|
Processed
|
29/07/2022
|
|
3404458384
|
|
MRS VENKATESWARAMMA MANDAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Zarugumilli
|
AP-08-049-008-009/020146
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186291
|
23/06/2022
|
Krishna Kumari
|
0208049WL0052679
|
Krishna Kumari
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458388
|
|
Mrs KRISHNA KUMARI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-008-009/020152
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186292
|
23/06/2022
|
Hanumantharao
|
0208049WL0052679
|
Hanumantharao
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458386
|
|
Mr HANUMANTHA RAO MOPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-008-009/020152
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186293
|
23/06/2022
|
Sailaja
|
0208049WL0052679
|
Sailaja
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458768
|
|
Miss SAILAJA MOPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-008-009/020159
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186299
|
23/06/2022
|
SIVA PARVATHI
|
0208049WL0052679
|
SIVA PARVATHI
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458767
|
|
Mrs GOGINENI SIVA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-008-009/020162
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186301
|
23/06/2022
|
Padma
|
0208049WL0052679
|
Padma
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458762
|
|
Mrs KONURI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-008-009/020162
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186300
|
23/06/2022
|
Subbarao
|
0208049WL0052679
|
Subbarao
|
00019
|
APGB0005061
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458379
|
|
KONURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33073
|
33073
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-008-009/020154
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186295
|
23/06/2022
|
CHINNAMAI
|
0208049WL0052679
|
CHINNAMAI
|
00019
|
APGB0005089
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458375
|
|
Mrs CHINNAMMAI THANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/021007
(CHINTHALAPALEM)
|
0208049000NRG23230620223193805
|
23/06/2022
|
Santhi
|
0208049WL0052788
|
Santhi
|
00019
|
APGB0005202
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458373
|
|
SOMEPALLI SANTHI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/021042
(CHINTHALAPALEM)
|
0208049000NRG23230620223194166
|
23/06/2022
|
ARUNA
|
0208049WL0052795
|
ARUNA
|
00019
|
APGB0005202
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458374
|
|
VELLURI ARUNA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23230620223193488
|
23/06/2022
|
Srilakshmi
|
0208049WL0052783
|
Srilakshmi
|
00078
|
CNRB0013661
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3404458423
|
|
SREELAKSHMI KONDAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23230620223193789
|
23/06/2022
|
Brahmaiah
|
0208049WL0052788
|
Brahmaiah
|
00078
|
CNRB0013672
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458425
|
|
KATTA BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020003
(CHINTHALAPALEM)
|
0208049000NRG23230620223192961
|
23/06/2022
|
Bulli
|
0208049WL0052771
|
Bulli
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458259
|
|
KONDAMURI BULLAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020004
(CHINTHALAPALEM)
|
0208049000NRG23230620223192962
|
23/06/2022
|
Adimma
|
0208049WL0052771
|
Adimma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458434
|
|
PILLI ADEMMA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020006
(CHINTHALAPALEM)
|
0208049000NRG23230620223192963
|
23/06/2022
|
Venkayamma
|
0208049WL0052771
|
Venkayamma
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458541
|
|
AluriVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23230620223192964
|
23/06/2022
|
Nagendram
|
0208049WL0052771
|
Nagendram
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458753
|
|
MandapatiNagendram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020010
(CHINTHALAPALEM)
|
0208049000NRG23230620223192966
|
23/06/2022
|
Ramadevi
|
0208049WL0052771
|
Ramadevi
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458619
|
|
NALAMALA RAMA DEVI
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23230620223192967
|
23/06/2022
|
Arogyam
|
0208049WL0052771
|
Arogyam
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458614
|
|
NALAMALA AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23230620223192968
|
23/06/2022
|
Sreeramulu
|
0208049WL0052771
|
Sreeramulu
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458314
|
|
NALAMALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020012
(CHINTHALAPALEM)
|
0208049000NRG23230620223192969
|
23/06/2022
|
Adilakshmi
|
0208049WL0052771
|
Adilakshmi
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458748
|
|
BATTULA ADILAXMI
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23230620223192970
|
23/06/2022
|
Samudralu
|
0208049WL0052771
|
Samudralu
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458466
|
|
SAMUDRALU BADDIPUDI
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020014
(CHINTHALAPALEM)
|
0208049000NRG23230620223192972
|
23/06/2022
|
Venkataratham
|
0208049WL0052771
|
Venkataratham
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458596
|
|
ALURI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23230620223192974
|
23/06/2022
|
Leela
|
0208049WL0052771
|
Leela
|
00078
|
CNRB0013691
|
607
|
607
|
Processed
|
29/07/2022
|
|
3404458618
|
|
ALURI LEELA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23230620223192973
|
23/06/2022
|
Peda Anjaneyulu
|
0208049WL0052771
|
Peda Anjaneyulu
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458235
|
|
ALURI ANJANEYULU
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23230620223192976
|
23/06/2022
|
Bujji
|
0208049WL0052771
|
Bujji
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458617
|
|
ALURI MANOHARI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23230620223192975
|
23/06/2022
|
Chinna Anjaneyulu
|
0208049WL0052771
|
Chinna Anjaneyulu
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458533
|
|
ALURI CHINA ANJANEYULU
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23230620223192977
|
23/06/2022
|
Jaya
|
0208049WL0052771
|
Jaya
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458616
|
|
KASUKURTI JAYAMMA
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23230620223193031
|
23/06/2022
|
Sreekanth
|
0208049WL0052772
|
Sreekanth
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458676
|
|
MIDASALA SRIKANTH
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23230620223193030
|
23/06/2022
|
Yalamandarao
|
0208049WL0052772
|
Yalamandarao
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458499
|
|
MIDASALA YELLAMANDA RAO
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23230620223193034
|
23/06/2022
|
Yalamandamma
|
0208049WL0052772
|
Yalamandamma
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
29/07/2022
|
|
3404458724
|
|
MENDA YELAMANDAMMA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020027
(CHINTHALAPALEM)
|
0208049000NRG23230620223194408
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052802
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458462
|
|
VENKATESWARLU KASUKURTHI
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23230620223194644
|
23/06/2022
|
Ankamma
|
0208049WL0052807
|
Ankamma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458279
|
|
VENNAMUDDA ANKAMMA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23230620223194643
|
23/06/2022
|
Vennamudda Bramaiah
|
0208049WL0052807
|
Vennamudda Bramaiah
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458331
|
|
VENNAMUDDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23230620223194409
|
23/06/2022
|
Koteswaramma
|
0208049WL0052802
|
Koteswaramma
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458511
|
|
SAVALAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23230620223193035
|
23/06/2022
|
Malakodaiah
|
0208049WL0052772
|
Malakodaiah
|
00078
|
CNRB0013691
|
193
|
193
|
Processed
|
29/07/2022
|
|
3404458675
|
|
NALAMALA MALAKONDAIH
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23230620223193036
|
23/06/2022
|
Ramadevi
|
0208049WL0052772
|
Ramadevi
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
29/07/2022
|
|
3404458722
|
|
NALAMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020032
(CHINTHALAPALEM)
|
0208049000NRG23230620223194411
|
23/06/2022
|
Kondamma
|
0208049WL0052802
|
Kondamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458435
|
|
MEDIKONDA KONDAMMA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020035
(CHINTHALAPALEM)
|
0208049000NRG23230620223194412
|
23/06/2022
|
Battala Venkataratham
|
0208049WL0052802
|
Battala Venkataratham
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458695
|
|
VENKATA RATNAM BATTALA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020036
(CHINTHALAPALEM)
|
0208049000NRG23230620223203723
|
23/06/2022
|
Sinamma
|
0208049WL0052953
|
Sinamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458548
|
|
SEENSMMA MIDASALA w o
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020037
(CHINTHALAPALEM)
|
0208049000NRG23230620223194413
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052802
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458644
|
|
BATTULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020038
(CHINTHALAPALEM)
|
0208049000NRG23230620223194414
|
23/06/2022
|
Anjamma
|
0208049WL0052802
|
Anjamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458278
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG23230620223203724
|
23/06/2022
|
Balakotamma
|
0208049WL0052953
|
Balakotamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458612
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23230620223203725
|
23/06/2022
|
Indira
|
0208049WL0052953
|
Indira
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458303
|
|
MIDASALA INDHIRAMMA
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23230620223203726
|
23/06/2022
|
Koteswararao
|
0208049WL0052953
|
Koteswararao
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3404458309
|
|
MIDASALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020046
(CHINTHALAPALEM)
|
0208049000NRG23230620223193037
|
23/06/2022
|
Jalamma
|
0208049WL0052772
|
Jalamma
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458578
|
|
KASUKURTHI JALAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23230620223194415
|
23/06/2022
|
Varamma
|
0208049WL0052802
|
Varamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458570
|
|
BATTALA VARAMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23230620223194645
|
23/06/2022
|
Narayana
|
0208049WL0052807
|
Narayana
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458458
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23230620223194646
|
23/06/2022
|
Sheshamma
|
0208049WL0052807
|
Sheshamma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458248
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020050
(CHINTHALAPALEM)
|
0208049000NRG23230620223193489
|
23/06/2022
|
Singamma
|
0208049WL0052783
|
Singamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458579
|
|
MANDAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020052
(CHINTHALAPALEM)
|
0208049000NRG23230620223194647
|
23/06/2022
|
Koteswaramma
|
0208049WL0052807
|
Koteswaramma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458273
|
|
MEDIKONDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23230620223193038
|
23/06/2022
|
Kotaiah
|
0208049WL0052772
|
Kotaiah
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
29/07/2022
|
|
3404458576
|
|
GUMMADI KOTAIAH
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020057
(CHINTHALAPALEM)
|
0208049000NRG23230620223194648
|
23/06/2022
|
Ramulamma
|
0208049WL0052807
|
Ramulamma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458556
|
|
KONURI RAMULAMMA
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23230620223194418
|
23/06/2022
|
Subbayamma
|
0208049WL0052802
|
Subbayamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458302
|
|
KASUKURTHI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23230620223194417
|
23/06/2022
|
Venkatarao
|
0208049WL0052802
|
Venkatarao
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458325
|
|
KASKURTHI VENKATA RAO
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23230620223193490
|
23/06/2022
|
Venkayamma
|
0208049WL0052783
|
Venkayamma
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3404458316
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020064
(CHINTHALAPALEM)
|
0208049000NRG23230620223194419
|
23/06/2022
|
Aruna
|
0208049WL0052802
|
Aruna
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458275
|
|
KASUKURTHI ARUNA
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23230620223194421
|
23/06/2022
|
Anusurya
|
0208049WL0052802
|
Anusurya
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458600
|
|
SAVALAM ANASUYAMMA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23230620223194420
|
23/06/2022
|
Macharla
|
0208049WL0052802
|
Macharla
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458291
|
|
SAVALAM MACHERLA
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23230620223203730
|
23/06/2022
|
Brahamaiah
|
0208049WL0052953
|
Brahamaiah
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458741
|
|
BRAHMAIAH MIDASALA
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23230620223203729
|
23/06/2022
|
Chinalakshmamma
|
0208049WL0052953
|
Chinalakshmamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458751
|
|
MIDASALA CHINALAXMAMMA
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23230620223194422
|
23/06/2022
|
Koteswaramma
|
0208049WL0052802
|
Koteswaramma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458563
|
|
KOTESWARAMMA SAVALAM
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020071
(CHINTHALAPALEM)
|
0208049000NRG23230620223194649
|
23/06/2022
|
Madhavi
|
0208049WL0052807
|
Madhavi
|
00078
|
CNRB0013691
|
614
|
614
|
Processed
|
29/07/2022
|
|
3404458564
|
|
KONDAMURI MADHAVI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23230620223193491
|
23/06/2022
|
Kotaiah
|
0208049WL0052783
|
Kotaiah
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458234
|
|
MIDASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23230620223193492
|
23/06/2022
|
Koteswaramma
|
0208049WL0052783
|
Koteswaramma
|
00078
|
CNRB0013691
|
612
|
612
|
Processed
|
29/07/2022
|
|
3404458553
|
|
KOTESWARAMMA MIDASAL A
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23230620223194423
|
23/06/2022
|
Malakodaiah
|
0208049WL0052802
|
Malakodaiah
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458643
|
|
ALURI MALAKONDARAYUDU
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23230620223194424
|
23/06/2022
|
Nagemdramma
|
0208049WL0052802
|
Nagemdramma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458241
|
|
ALURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020074
(CHINTHALAPALEM)
|
0208049000NRG23230620223194650
|
23/06/2022
|
Lakshmikanthamma
|
0208049WL0052807
|
Lakshmikanthamma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458560
|
|
KANTHAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23230620223194651
|
23/06/2022
|
Prabavathi
|
0208049WL0052807
|
Prabavathi
|
00078
|
CNRB0013691
|
409
|
409
|
Processed
|
29/07/2022
|
|
3404458528
|
|
MEDIKONDA PRABAVATI
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23230620223194425
|
23/06/2022
|
Madhu
|
0208049WL0052802
|
Madhu
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458645
|
|
GUMMADI MADHU
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020081
(CHINTHALAPALEM)
|
0208049000NRG23230620223194427
|
23/06/2022
|
Eswaramma
|
0208049WL0052802
|
Eswaramma
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458431
|
|
YATHAM EASWARAMMA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020086
(CHINTHALAPALEM)
|
0208049000NRG23230620223203731
|
23/06/2022
|
Lakshmamma
|
0208049WL0052953
|
Lakshmamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458290
|
|
MISS PEDALAKSHAMMA KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23230620223203733
|
23/06/2022
|
Vani
|
0208049WL0052953
|
Vani
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458752
|
|
MIDASALA VANISREE
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23230620223203732
|
23/06/2022
|
Yedukondalu
|
0208049WL0052953
|
Yedukondalu
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458274
|
|
MR MIDASALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23230620223192978
|
23/06/2022
|
Lakshmamma
|
0208049WL0052771
|
Lakshmamma
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458231
|
|
KONDAMURI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/020096
(CHINTHALAPALEM)
|
0208049000NRG23230620223193040
|
23/06/2022
|
Suresh
|
0208049WL0052772
|
Suresh
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458609
|
|
MR MANDAPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23230620223193494
|
23/06/2022
|
Madhavarao
|
0208049WL0052783
|
Madhavarao
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458296
|
|
NALAMALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23230620223193493
|
23/06/2022
|
Punnamma
|
0208049WL0052783
|
Punnamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458746
|
|
NAMALA PUNNAMMA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23230620223193495
|
23/06/2022
|
Danamma
|
0208049WL0052783
|
Danamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458599
|
|
MIDASALA DANAMMA
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020108
(CHINTHALAPALEM)
|
0208049000NRG23230620223194428
|
23/06/2022
|
Venkayamma
|
0208049WL0052802
|
Venkayamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458646
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23230620223194429
|
23/06/2022
|
Adinarayana
|
0208049WL0052802
|
Adinarayana
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
29/07/2022
|
|
3404458293
|
|
Mr KASUKURTHI ADINARAYANA
|
INDIAN BANK(607105)
|
|
99
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23230620223194430
|
23/06/2022
|
Koteswaramma
|
0208049WL0052802
|
Koteswaramma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458613
|
|
KASUKURTIKOTESWARAMMA
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020113
(CHINTHALAPALEM)
|
0208049000NRG23230620223203734
|
23/06/2022
|
Ragamma
|
0208049WL0052953
|
Ragamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458572
|
|
KASUKURTHI RAGAMMA
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23230620223193255
|
23/06/2022
|
Chinnamma
|
0208049WL0052779
|
Chinnamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458473
|
|
CHINNAMMA KAKI
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23230620223193254
|
23/06/2022
|
Kotaiah
|
0208049WL0052779
|
Kotaiah
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458426
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23230620223194217
|
23/06/2022
|
Kamalamma
|
0208049WL0052799
|
Kamalamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458713
|
|
ITHADI KAMALAMMA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23230620223194216
|
23/06/2022
|
Kondaiah
|
0208049WL0052799
|
Kondaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458268
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-017-020/020126
(CHINTHALAPALEM)
|
0208049000NRG23230620223193256
|
23/06/2022
|
Suseela
|
0208049WL0052779
|
Suseela
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3404458602
|
|
KAKI SUSEELA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23230620223193258
|
23/06/2022
|
Kotamma
|
0208049WL0052779
|
Kotamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458681
|
|
KAKU KOTAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23230620223193257
|
23/06/2022
|
Peraiah
|
0208049WL0052779
|
Peraiah
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458436
|
|
KAKI PERAIAH
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020131
(CHINTHALAPALEM)
|
0208049000NRG23230620223193259
|
23/06/2022
|
Subbaratnam
|
0208049WL0052779
|
Subbaratnam
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458605
|
|
KAKI SUBBARATNAM
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020132
(CHINTHALAPALEM)
|
0208049000NRG23230620223194218
|
23/06/2022
|
Martamma
|
0208049WL0052799
|
Martamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458266
|
|
MARTHAMMA KAKI
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020136
(CHINTHALAPALEM)
|
0208049000NRG23230620223193260
|
23/06/2022
|
Ragamma
|
0208049WL0052779
|
Ragamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458601
|
|
SIKHA RAGAMMA
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23230620223194220
|
23/06/2022
|
Ramanamma
|
0208049WL0052799
|
Ramanamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458606
|
|
RAMANAMMA ITHADI
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23230620223194219
|
23/06/2022
|
Venkatarao
|
0208049WL0052799
|
Venkatarao
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404458622
|
|
ITTIDI VEKATARAO
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23230620223194221
|
23/06/2022
|
Chinamalakondaiah
|
0208049WL0052799
|
Chinamalakondaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458432
|
|
KAKI CHINA MALAKONDA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23230620223194222
|
23/06/2022
|
Esteramma
|
0208049WL0052799
|
Esteramma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458521
|
|
KAKI ESTHERI
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23230620223194223
|
23/06/2022
|
Martamma
|
0208049WL0052799
|
Martamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458620
|
|
KAKI MARTHAMMA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020164
(CHINTHALAPALEM)
|
0208049000NRG23230620223193261
|
23/06/2022
|
Issak
|
0208049WL0052779
|
Issak
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458534
|
|
KAKI ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020166
(CHINTHALAPALEM)
|
0208049000NRG23230620223192979
|
23/06/2022
|
Hanumayamma
|
0208049WL0052771
|
Hanumayamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458749
|
|
SUDARSI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23230620223192981
|
23/06/2022
|
Adilakshmi
|
0208049WL0052771
|
Adilakshmi
|
00078
|
CNRB0013691
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458747
|
|
ISTRLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23230620223192980
|
23/06/2022
|
Sandhya
|
0208049WL0052771
|
Sandhya
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458258
|
|
ISTARLA SANDYARANI
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23230620223194432
|
23/06/2022
|
Peddapichayya
|
0208049WL0052802
|
Peddapichayya
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458540
|
|
KASUKURTHY PITCHAIAH
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020188
(CHINTHALAPALEM)
|
0208049000NRG23230620223193496
|
23/06/2022
|
M Sigamma
|
0208049WL0052783
|
M Sigamma
|
00078
|
CNRB0013691
|
612
|
612
|
Processed
|
29/07/2022
|
|
3404458252
|
|
MIDASALA SINGAMMA
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23230620223203736
|
23/06/2022
|
Chenamma
|
0208049WL0052953
|
Chenamma
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
29/07/2022
|
|
3404458608
|
|
KASUKURTHI CHENNAMMA
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23230620223203735
|
23/06/2022
|
Veeraraghavulu
|
0208049WL0052953
|
Veeraraghavulu
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
29/07/2022
|
|
3404458565
|
|
RAGHAVULU KASUKURTHY
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020205
(CHINTHALAPALEM)
|
0208049000NRG23230620223193262
|
23/06/2022
|
Mala Kondaiah
|
0208049WL0052779
|
Mala Kondaiah
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458323
|
|
ITTADI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23230620223193774
|
23/06/2022
|
Jayamma
|
0208049WL0052788
|
Jayamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458726
|
|
SOMEPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23230620223193775
|
23/06/2022
|
Koteswarao
|
0208049WL0052788
|
Koteswarao
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458442
|
|
Mr SOMEPALLI KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23230620223193776
|
23/06/2022
|
Govindamma
|
0208049WL0052788
|
Govindamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458495
|
|
SOMEPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23230620223193777
|
23/06/2022
|
Venkata Narasimha
|
0208049WL0052788
|
Venkata Narasimha
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458465
|
|
Mr SOMAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020209
(CHINTHALAPALEM)
|
0208049000NRG23230620223193778
|
23/06/2022
|
Koteswaramma
|
0208049WL0052788
|
Koteswaramma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458637
|
|
SOMEPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23230620223193779
|
23/06/2022
|
Suseela
|
0208049WL0052788
|
Suseela
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458727
|
|
SOMEPALLI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020221
(CHINTHALAPALEM)
|
0208049000NRG23230620223193041
|
23/06/2022
|
Punnamma
|
0208049WL0052772
|
Punnamma
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458621
|
|
BATTALA PUNNAMMA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23230620223194434
|
23/06/2022
|
Edukondalu
|
0208049WL0052802
|
Edukondalu
|
00078
|
CNRB0013691
|
813
|
813
|
Processed
|
29/07/2022
|
|
3404458313
|
|
ALURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23230620223194435
|
23/06/2022
|
Koteswaramma
|
0208049WL0052802
|
Koteswaramma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458546
|
|
ALURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23230620223194652
|
23/06/2022
|
Jayarao
|
0208049WL0052807
|
Jayarao
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458321
|
|
JAYARAO KASUKURTHI
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23230620223194653
|
23/06/2022
|
Padma
|
0208049WL0052807
|
Padma
|
00078
|
CNRB0013691
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3404458454
|
|
PADMA KASUKURTHI
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23230620223192982
|
23/06/2022
|
Eswaramma
|
0208049WL0052771
|
Eswaramma
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458750
|
|
KASUKURTI ESWARAMMA
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020240
(CHINTHALAPALEM)
|
0208049000NRG23230620223192984
|
23/06/2022
|
Venkataratnam
|
0208049WL0052771
|
Venkataratnam
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458527
|
|
MANDAPATI VENKATA RA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23230620223192985
|
23/06/2022
|
Sivaiah
|
0208049WL0052771
|
Sivaiah
|
00078
|
CNRB0013691
|
1214
|
1214
|
Rejected
|
18/08/2022
|
|
N0622030959E31
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23230620223203738
|
23/06/2022
|
Kondaiah
|
0208049WL0052953
|
Kondaiah
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458739
|
|
KONDAMURI KONDAIAH
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23230620223203737
|
23/06/2022
|
Venkatasheshamma
|
0208049WL0052953
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458243
|
|
KONDAMURI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23230620223193497
|
23/06/2022
|
Aruna
|
0208049WL0052783
|
Aruna
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458559
|
|
TUMMALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23230620223194437
|
23/06/2022
|
Anjamma
|
0208049WL0052802
|
Anjamma
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458500
|
|
ANJAMMA GUNTHOTI
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23230620223194436
|
23/06/2022
|
Koteswararao
|
0208049WL0052802
|
Koteswararao
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458294
|
|
GUNTHOTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/020252
(CHINTHALAPALEM)
|
0208049000NRG23230620223193498
|
23/06/2022
|
Balasatyam
|
0208049WL0052783
|
Balasatyam
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458583
|
|
MIDASALA BALA SATYAM
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG23230620223193499
|
23/06/2022
|
Medikonda Anjamma
|
0208049WL0052783
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458615
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG23230620223193500
|
23/06/2022
|
Malakondaraidu
|
0208049WL0052783
|
Malakondaraidu
|
00078
|
CNRB0013691
|
612
|
612
|
Processed
|
29/07/2022
|
|
3404458603
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23230620223203740
|
23/06/2022
|
Kondamma
|
0208049WL0052953
|
Kondamma
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
29/07/2022
|
|
3404458272
|
|
VELPULA KONDAMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23230620223203739
|
23/06/2022
|
Sreenu
|
0208049WL0052953
|
Sreenu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
29/07/2022
|
|
3404458529
|
|
Mr VELPULA SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/020266
(CHINTHALAPALEM)
|
0208049000NRG23230620223194654
|
23/06/2022
|
Nagabhushnam
|
0208049WL0052807
|
Nagabhushnam
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458301
|
|
KASUKURTHI NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-017-020/020285
(CHINTHALAPALEM)
|
0208049000NRG23230620223193501
|
23/06/2022
|
Kalebi
|
0208049WL0052783
|
Kalebi
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3404458549
|
|
MIDASALA KHALEBEE
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23230620223194129
|
23/06/2022
|
China Musalasaheb
|
0208049WL0052795
|
China Musalasaheb
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458319
|
|
MUSALA SAHEB VADAPALLI
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23230620223194128
|
23/06/2022
|
Eswaramma
|
0208049WL0052795
|
Eswaramma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458674
|
|
VADAPALLI EESWARAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23230620223194019
|
23/06/2022
|
Badimma
|
0208049WL0052791
|
Badimma
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458509
|
|
SHAIK BADEMMA
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23230620223194131
|
23/06/2022
|
Mastan
|
0208049WL0052795
|
Mastan
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458317
|
|
MASTHAN VADAPALLI
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23230620223194130
|
23/06/2022
|
Nagurubi
|
0208049WL0052795
|
Nagurubi
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458716
|
|
VADAPALLI NAGUR BEE
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020294
(CHINTHALAPALEM)
|
0208049000NRG23230620223193781
|
23/06/2022
|
Ramanamma
|
0208049WL0052788
|
Ramanamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458481
|
|
RAMANAMMA MALLELA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020295
(CHINTHALAPALEM)
|
0208049000NRG23230620223193782
|
23/06/2022
|
Eswaramma
|
0208049WL0052788
|
Eswaramma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458630
|
|
Mrs ESWARAMMA THANNERU W O KONDAL RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020297
(CHINTHALAPALEM)
|
0208049000NRG23230620223193783
|
23/06/2022
|
Adilakshmi
|
0208049WL0052788
|
Adilakshmi
|
00078
|
CNRB0013691
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458276
|
|
MALLELA ADI LAKSHAMMA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020299
(CHINTHALAPALEM)
|
0208049000NRG23230620223194020
|
23/06/2022
|
Seshamma
|
0208049WL0052791
|
Seshamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458544
|
|
SESHAMMA TANNEERU
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020302
(CHINTHALAPALEM)
|
0208049000NRG23230620223194059
|
23/06/2022
|
Bibulu
|
0208049WL0052792
|
Bibulu
|
00078
|
CNRB0013691
|
823
|
823
|
Processed
|
29/07/2022
|
|
3404458625
|
|
NAMALA BEEBJHON
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23230620223194061
|
23/06/2022
|
Anjaneyulu
|
0208049WL0052792
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458677
|
|
PALLA ANJANEYULU
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23230620223194060
|
23/06/2022
|
Suneeta
|
0208049WL0052792
|
Suneeta
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458688
|
|
PALLA SUNITHA
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23230620223194132
|
23/06/2022
|
Anjamma
|
0208049WL0052795
|
Anjamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458289
|
|
KOTU ANJAMMA
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23230620223194133
|
23/06/2022
|
Peda Anjayya
|
0208049WL0052795
|
Peda Anjayya
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458514
|
|
KOTU PEDA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020308
(CHINTHALAPALEM)
|
0208049000NRG23230620223195036
|
23/06/2022
|
Narasimham
|
0208049WL0052811
|
Narasimham
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458632
|
|
TANNIRU NARASIMHAM
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020311
(CHINTHALAPALEM)
|
0208049000NRG23230620223194021
|
23/06/2022
|
Ramanamma
|
0208049WL0052791
|
Ramanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458236
|
|
RAMANAMMA TANNEER
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020312
(CHINTHALAPALEM)
|
0208049000NRG23230620223194022
|
23/06/2022
|
Asanamma
|
0208049WL0052791
|
Asanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458255
|
|
HASANA BI NAMALA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/020313
(CHINTHALAPALEM)
|
0208049000NRG23230620223195038
|
23/06/2022
|
Ramadevi
|
0208049WL0052811
|
Ramadevi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458264
|
|
RAMA DEVI DIVE
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-017-020/020313
(CHINTHALAPALEM)
|
0208049000NRG23230620223195037
|
23/06/2022
|
Srinivasarao
|
0208049WL0052811
|
Srinivasarao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458471
|
|
DIVE SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23230620223194024
|
23/06/2022
|
Brahmaiah
|
0208049WL0052791
|
Brahmaiah
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458298
|
|
KOPPOLU BRAHMAIAH
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23230620223194023
|
23/06/2022
|
Padma
|
0208049WL0052791
|
Padma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458283
|
|
KOPPOLU PADMA
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23230620223195040
|
23/06/2022
|
Eswaramma
|
0208049WL0052811
|
Eswaramma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458687
|
|
PALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23230620223195039
|
23/06/2022
|
Srinivasarao
|
0208049WL0052811
|
Srinivasarao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458686
|
|
PALLA SRINU
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23230620223194062
|
23/06/2022
|
Hanumanturao
|
0208049WL0052792
|
Hanumanturao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458429
|
|
PALLA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23230620223194063
|
23/06/2022
|
Nagavardhana
|
0208049WL0052792
|
Nagavardhana
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458759
|
|
PALLA NAGAVARDHANA
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-017-020/020320
(CHINTHALAPALEM)
|
0208049000NRG23230620223194025
|
23/06/2022
|
Mastanamma
|
0208049WL0052791
|
Mastanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458587
|
|
KOSURI MASTANAMMA
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-017-020/020324
(CHINTHALAPALEM)
|
0208049000NRG23230620223194134
|
23/06/2022
|
Mastan Bi
|
0208049WL0052795
|
Mastan Bi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458718
|
|
NAMALA MASTHANBI
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23230620223195041
|
23/06/2022
|
Padma
|
0208049WL0052811
|
Padma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458721
|
|
NALAMOTHU PADMA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23230620223195042
|
23/06/2022
|
Viranjeneyulu
|
0208049WL0052811
|
Viranjeneyulu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458451
|
|
Mr VEERANJANEYULU NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
180
|
Zarugumilli
|
AP-08-049-017-020/020335
(CHINTHALAPALEM)
|
0208049000NRG23230620223193666
|
23/06/2022
|
Pushpavathi
|
0208049WL0052785
|
Pushpavathi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458589
|
|
TANIKONDA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-017-020/020336
(CHINTHALAPALEM)
|
0208049000NRG23230620223193380
|
23/06/2022
|
Kotamma
|
0208049WL0052781
|
Kotamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458467
|
|
KOTAMMA SOMEPALLI
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23230620223194064
|
23/06/2022
|
Pramila
|
0208049WL0052792
|
Pramila
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458483
|
|
PRAMEELA PALLA
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-017-020/020339
(CHINTHALAPALEM)
|
0208049000NRG23230620223195043
|
23/06/2022
|
Ademma
|
0208049WL0052811
|
Ademma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458459
|
|
CHEJARLA ADEMMA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23230620223195044
|
23/06/2022
|
Padma
|
0208049WL0052811
|
Padma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458738
|
|
PALLA PADMA
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23230620223195045
|
23/06/2022
|
Prasadu
|
0208049WL0052811
|
Prasadu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458740
|
|
PALLA VENKATA PRASAD
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-017-020/020343
(CHINTHALAPALEM)
|
0208049000NRG23230620223193381
|
23/06/2022
|
Ademma
|
0208049WL0052781
|
Ademma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458585
|
|
MUPPARAJU ADEMMA
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23230620223194574
|
23/06/2022
|
Kavitha
|
0208049WL0052805
|
Kavitha
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458710
|
|
VERALLA KAVITHA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23230620223194575
|
23/06/2022
|
Srinu
|
0208049WL0052805
|
Srinu
|
00078
|
CNRB0013691
|
607
|
607
|
Processed
|
29/07/2022
|
|
3404458478
|
|
Mr VEERALA SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
189
|
Zarugumilli
|
AP-08-049-017-020/020349
(CHINTHALAPALEM)
|
0208049000NRG23230620223194576
|
23/06/2022
|
Lingamma
|
0208049WL0052805
|
Lingamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458667
|
|
LINGAMMA PALLA
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-017-020/020350
(CHINTHALAPALEM)
|
0208049000NRG23230620223194577
|
23/06/2022
|
Varamma
|
0208049WL0052805
|
Varamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458297
|
|
PALLA VARAMMA VARAMMA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23230620223194579
|
23/06/2022
|
Seshamma
|
0208049WL0052805
|
Seshamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458711
|
|
Mrs SOMEPALLI SESHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
192
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23230620223194580
|
23/06/2022
|
Govindamma
|
0208049WL0052805
|
Govindamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458672
|
|
ARIKATLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23230620223194581
|
23/06/2022
|
Krishnaveni
|
0208049WL0052805
|
Krishnaveni
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458712
|
|
ARIKATALA KRISHNA VE
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-017-020/020354
(CHINTHALAPALEM)
|
0208049000NRG23230620223194135
|
23/06/2022
|
Seshamma
|
0208049WL0052795
|
Seshamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458638
|
|
DANDE SESHAMMA
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-017-020/020356
(CHINTHALAPALEM)
|
0208049000NRG23230620223195046
|
23/06/2022
|
Bhagyam
|
0208049WL0052811
|
Bhagyam
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458485
|
|
KANCHARLA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Zarugumilli
|
AP-08-049-017-020/020357
(CHINTHALAPALEM)
|
0208049000NRG23230620223194582
|
23/06/2022
|
Kotamma
|
0208049WL0052805
|
Kotamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458634
|
|
EDARA KOTAMMA
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23230620223194066
|
23/06/2022
|
Srilakshmi
|
0208049WL0052792
|
Srilakshmi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458683
|
|
NALAMOTHU SRILAKSHMI
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23230620223195048
|
23/06/2022
|
Ramanaiah
|
0208049WL0052811
|
Ramanaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458455
|
|
RAMANAIAH EDARA
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23230620223195047
|
23/06/2022
|
Suseela
|
0208049WL0052811
|
Suseela
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458428
|
|
EDARA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Zarugumilli
|
AP-08-049-017-020/020363
(CHINTHALAPALEM)
|
0208049000NRG23230620223194583
|
23/06/2022
|
Aruna
|
0208049WL0052805
|
Aruna
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458626
|
|
NALAMOTHU ARUNA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23230620223195049
|
23/06/2022
|
Ramadevi
|
0208049WL0052811
|
Ramadevi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458650
|
|
RAMA DEVI NALAMOTHU
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23230620223195050
|
23/06/2022
|
Ramanayya
|
0208049WL0052811
|
Ramanayya
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458443
|
|
RAMANAIAH NALAMOTHU
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23230620223195052
|
23/06/2022
|
Sridevi
|
0208049WL0052811
|
Sridevi
|
00078
|
CNRB0013691
|
206
|
206
|
Processed
|
29/07/2022
|
|
3404458715
|
|
KOLLA SRIDEVI
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-017-020/020371
(CHINTHALAPALEM)
|
0208049000NRG23230620223195053
|
23/06/2022
|
Lakshmi Kantam
|
0208049WL0052811
|
Lakshmi Kantam
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458624
|
|
NALAMOTHU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23230620223193045
|
23/06/2022
|
JAYALKSHMI
|
0208049WL0052772
|
JAYALKSHMI
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458723
|
|
BADDIPUDI JAYA LAXMI
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23230620223193044
|
23/06/2022
|
Malyadri
|
0208049WL0052772
|
Malyadri
|
00078
|
CNRB0013691
|
964
|
964
|
Processed
|
29/07/2022
|
|
3404458580
|
|
BADDEPUDI MALYADRI
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-017-020/020464
(CHINTHALAPALEM)
|
0208049000NRG23230620223193046
|
23/06/2022
|
Sangeetharao
|
0208049WL0052772
|
Sangeetharao
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458516
|
|
CHITITHOTI SANGEETHARAO
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG23230620223193502
|
23/06/2022
|
Manikyam
|
0208049WL0052783
|
Manikyam
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458554
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-017-020/020466
(CHINTHALAPALEM)
|
0208049000NRG23230620223192989
|
23/06/2022
|
China Aruna
|
0208049WL0052771
|
China Aruna
|
00078
|
CNRB0013691
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458232
|
|
MANDAPATIARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23230620223194585
|
23/06/2022
|
Adilakshmi
|
0208049WL0052805
|
Adilakshmi
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458510
|
|
SOMEPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Zarugumilli
|
AP-08-049-017-020/020476
(CHINTHALAPALEM)
|
0208049000NRG23230620223194586
|
23/06/2022
|
Chenchuramaiah
|
0208049WL0052805
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458446
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-017-020/020490
(CHINTHALAPALEM)
|
0208049000NRG23230620223194587
|
23/06/2022
|
Prakasam
|
0208049WL0052805
|
Prakasam
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458476
|
|
ARIKATLA PRAKASAM
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-017-020/020502
(CHINTHALAPALEM)
|
0208049000NRG23230620223193382
|
23/06/2022
|
Ramadevi
|
0208049WL0052781
|
Ramadevi
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458577
|
|
BOYALLA RAMADEVI
|
BANK OF BARODA(606985)
|
|
214
|
Zarugumilli
|
AP-08-049-017-020/020503
(CHINTHALAPALEM)
|
0208049000NRG23230620223193383
|
23/06/2022
|
Madhusudhanarao
|
0208049WL0052781
|
Madhusudhanarao
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458440
|
|
MADHUSUDHANA RAO BOYILLA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23230620223193787
|
23/06/2022
|
Padma
|
0208049WL0052788
|
Padma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458486
|
|
PADMA BELLAM
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23230620223193786
|
23/06/2022
|
Picchiyya
|
0208049WL0052788
|
Picchiyya
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458502
|
|
Mr BELLAM PITCHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
217
|
Zarugumilli
|
AP-08-049-017-020/020510
(CHINTHALAPALEM)
|
0208049000NRG23230620223193384
|
23/06/2022
|
Rangamma
|
0208049WL0052781
|
Rangamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458445
|
|
GUNDAPANENI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23230620223194655
|
23/06/2022
|
Subbaratnam
|
0208049WL0052807
|
Subbaratnam
|
00078
|
CNRB0013691
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3404458734
|
|
KATTA SUBBARATNAM
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23230620223194137
|
23/06/2022
|
Bhargavi
|
0208049WL0052795
|
Bhargavi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458282
|
|
KOTTAPALLI BHARGAVI
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23230620223194136
|
23/06/2022
|
Subhashini
|
0208049WL0052795
|
Subhashini
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458673
|
|
KOTHAPALLI SUBHASHIN
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23230620223194138
|
23/06/2022
|
Sankaramma
|
0208049WL0052795
|
Sankaramma
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458531
|
|
THOTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23230620223194140
|
23/06/2022
|
Thota Eswaramma
|
0208049WL0052795
|
Thota Eswaramma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458719
|
|
THOTA ESWARAMMA
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23230620223194026
|
23/06/2022
|
Anjamma
|
0208049WL0052791
|
Anjamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458693
|
|
SHAIK ASHABEE
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23230620223194027
|
23/06/2022
|
Kasim
|
0208049WL0052791
|
Kasim
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458253
|
|
Mr KASIM SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23230620223194142
|
23/06/2022
|
China Brahmaiah
|
0208049WL0052795
|
China Brahmaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458561
|
|
MALINIDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23230620223194141
|
23/06/2022
|
Vijaya
|
0208049WL0052795
|
Vijaya
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458649
|
|
MALINEEDI VIJAYA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23230620223194144
|
23/06/2022
|
Brahmaiah
|
0208049WL0052795
|
Brahmaiah
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458475
|
|
BRAHMAIAH SHAIK
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23230620223194143
|
23/06/2022
|
Lakshmi
|
0208049WL0052795
|
Lakshmi
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458288
|
|
SHAIK LAKSHMI
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-017-020/020553
(CHINTHALAPALEM)
|
0208049000NRG23230620223195054
|
23/06/2022
|
Ademma
|
0208049WL0052811
|
Ademma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458525
|
|
KOTU ADEMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23230620223194146
|
23/06/2022
|
Puspalu
|
0208049WL0052795
|
Puspalu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458652
|
|
MALINEEDI PUSHPALU
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23230620223194145
|
23/06/2022
|
Siddaiah
|
0208049WL0052795
|
Siddaiah
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458653
|
|
MALLINEEDI SIDDAIAH
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-017-020/020555
(CHINTHALAPALEM)
|
0208049000NRG23230620223193667
|
23/06/2022
|
Himambi
|
0208049WL0052785
|
Himambi
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3404458757
|
|
NAMALA HINMAMBI
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23230620223193669
|
23/06/2022
|
Koteswararao
|
0208049WL0052785
|
Koteswararao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458456
|
|
Mr TANIKONDA KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
234
|
Zarugumilli
|
AP-08-049-017-020/020559
(CHINTHALAPALEM)
|
0208049000NRG23230620223193671
|
23/06/2022
|
Punamma
|
0208049WL0052785
|
Punamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458754
|
|
Mrs PUNNAMMA VEERAMOSU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
235
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23230620223193672
|
23/06/2022
|
Rajani
|
0208049WL0052785
|
Rajani
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458498
|
|
OGURI RAJANI
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23230620223193673
|
23/06/2022
|
Venu
|
0208049WL0052785
|
Venu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458260
|
|
OGURI VENU
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-017-020/020562
(CHINTHALAPALEM)
|
0208049000NRG23230620223193788
|
23/06/2022
|
Brahmaiah
|
0208049WL0052788
|
Brahmaiah
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458497
|
|
BRAHMAIAH BELLAM
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23230620223193675
|
23/06/2022
|
Latha
|
0208049WL0052785
|
Latha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458562
|
|
BELLAM LATHA
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23230620223193674
|
23/06/2022
|
Ramesh
|
0208049WL0052785
|
Ramesh
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458490
|
|
RAMESH BELLAM
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-017-020/020566
(CHINTHALAPALEM)
|
0208049000NRG23230620223193677
|
23/06/2022
|
Mabhu
|
0208049WL0052785
|
Mabhu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458684
|
|
SHAIK MABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Zarugumilli
|
AP-08-049-017-020/020568
(CHINTHALAPALEM)
|
0208049000NRG23230620223194028
|
23/06/2022
|
Govindamma
|
0208049WL0052791
|
Govindamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458636
|
|
THANIKONDA GOVINDHAM
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-017-020/020570
(CHINTHALAPALEM)
|
0208049000NRG23230620223194147
|
23/06/2022
|
Kolla Alivelamma
|
0208049WL0052795
|
Kolla Alivelamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458493
|
|
KOLLA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Zarugumilli
|
AP-08-049-017-020/020572
(CHINTHALAPALEM)
|
0208049000NRG23230620223194148
|
23/06/2022
|
Anjamma
|
0208049WL0052795
|
Anjamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458569
|
|
KOAURI ANJAMMA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-017-020/020573
(CHINTHALAPALEM)
|
0208049000NRG23230620223194149
|
23/06/2022
|
Govindamma
|
0208049WL0052795
|
Govindamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458635
|
|
THOTA GOVINDAMMA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23230620223194150
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052795
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458332
|
|
SUNKASU VENKATESWARLU
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-017-020/020583
(CHINTHALAPALEM)
|
0208049000NRG23230620223194151
|
23/06/2022
|
Rama Rao
|
0208049WL0052795
|
Rama Rao
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458633
|
|
RAMARAO KOTTAPALLI
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23230620223193790
|
23/06/2022
|
Pullamma
|
0208049WL0052788
|
Pullamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458430
|
|
KATTA PULLAMMA
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-017-020/020598
(CHINTHALAPALEM)
|
0208049000NRG23230620223194152
|
23/06/2022
|
Malyadri
|
0208049WL0052795
|
Malyadri
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458582
|
|
KOTTAPALLI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23230620223194067
|
23/06/2022
|
Bala Brahmaiah
|
0208049WL0052792
|
Bala Brahmaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458651
|
|
MALINEEDI BALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23230620223194068
|
23/06/2022
|
Prasanthi
|
0208049WL0052792
|
Prasanthi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458284
|
|
MALLINEEDI PRASHANTI
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23230620223193385
|
23/06/2022
|
Ramoji
|
0208049WL0052781
|
Ramoji
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458438
|
|
RAMAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23230620223193386
|
23/06/2022
|
Suneetha
|
0208049WL0052781
|
Suneetha
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458480
|
|
SUNITHA MUPPARAJU
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23230620223193388
|
23/06/2022
|
Ramadevi
|
0208049WL0052781
|
Ramadevi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458494
|
|
RAMA DEVI MUPPARAJU
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23230620223193387
|
23/06/2022
|
Srinivasulu
|
0208049WL0052781
|
Srinivasulu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458449
|
|
SRINIVASARAO MUPPARAJU
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23230620223194069
|
23/06/2022
|
Bhaskara Rao
|
0208049WL0052792
|
Bhaskara Rao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458286
|
|
DIVI BHASKARA RAO
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23230620223194070
|
23/06/2022
|
Subbamma
|
0208049WL0052792
|
Subbamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458285
|
|
DIVI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-017-020/020603
(CHINTHALAPALEM)
|
0208049000NRG23230620223193389
|
23/06/2022
|
Kotamma
|
0208049WL0052781
|
Kotamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458629
|
|
GONDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Zarugumilli
|
AP-08-049-017-020/020607
(CHINTHALAPALEM)
|
0208049000NRG23230620223193391
|
23/06/2022
|
Ravi
|
0208049WL0052781
|
Ravi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458530
|
|
BOYALLA RAVI
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23230620223193392
|
23/06/2022
|
chinasubbaiah
|
0208049WL0052781
|
chinasubbaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458477
|
|
Mr MUPPARAJU CHINA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
260
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23230620223193393
|
23/06/2022
|
jalamma
|
0208049WL0052781
|
jalamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458542
|
|
JALAMMA MUPPARAJU
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-017-020/020609
(CHINTHALAPALEM)
|
0208049000NRG23230620223193395
|
23/06/2022
|
suseela
|
0208049WL0052781
|
suseela
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458628
|
|
NAVULURI SUSEELA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23230620223193398
|
23/06/2022
|
subbamma
|
0208049WL0052781
|
subbamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458310
|
|
Mrs BEJAWADA SUBBULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
263
|
Zarugumilli
|
AP-08-049-017-020/020615
(CHINTHALAPALEM)
|
0208049000NRG23230620223195055
|
23/06/2022
|
sambaiah
|
0208049WL0052811
|
sambaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458537
|
|
MAINEEDI SAMRAJYAM
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-017-020/020616
(CHINTHALAPALEM)
|
0208049000NRG23230620223193399
|
23/06/2022
|
lakshminarayana
|
0208049WL0052781
|
lakshminarayana
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458450
|
|
LAXMINARAYANA NAVULU
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-017-020/020618
(CHINTHALAPALEM)
|
0208049000NRG23230620223193400
|
23/06/2022
|
sarojanamma
|
0208049WL0052781
|
sarojanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458523
|
|
BOYILLA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23230620223193401
|
23/06/2022
|
anjaiah
|
0208049WL0052781
|
anjaiah
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
29/07/2022
|
|
3404458463
|
|
ANJAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23230620223193402
|
23/06/2022
|
eswaramma
|
0208049WL0052781
|
eswaramma
|
00078
|
CNRB0013691
|
203
|
203
|
Processed
|
29/07/2022
|
|
3404458728
|
|
MUPPARAJU ESWARAMMA
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23230620223194071
|
23/06/2022
|
kotaiah
|
0208049WL0052792
|
kotaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458437
|
|
KOTAIAH NALLAMOTHU
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23230620223194072
|
23/06/2022
|
Rattamma
|
0208049WL0052792
|
Rattamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458267
|
|
NALLAMOTHU NALLAMOTHU
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-017-020/020623
(CHINTHALAPALEM)
|
0208049000NRG23230620223193791
|
23/06/2022
|
nagalakshmamma
|
0208049WL0052788
|
nagalakshmamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458281
|
|
TANNEERU NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23230620223194225
|
23/06/2022
|
sujatha
|
0208049WL0052799
|
sujatha
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458663
|
|
ITTADI SUJATHA
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23230620223194227
|
23/06/2022
|
chiranjeevamma
|
0208049WL0052799
|
chiranjeevamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458520
|
|
KAKI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23230620223194226
|
23/06/2022
|
devaiah
|
0208049WL0052799
|
devaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458535
|
|
DEVAIAH KAKI
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23230620223194229
|
23/06/2022
|
salman
|
0208049WL0052799
|
salman
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404458692
|
|
ETTADI SALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23230620223194228
|
23/06/2022
|
vijayamma
|
0208049WL0052799
|
vijayamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458550
|
|
ETTADI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Zarugumilli
|
AP-08-049-017-020/020630
(CHINTHALAPALEM)
|
0208049000NRG23230620223194231
|
23/06/2022
|
rama
|
0208049WL0052799
|
rama
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458558
|
|
ETTADI ESTHERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Zarugumilli
|
AP-08-049-017-020/020632
(CHINTHALAPALEM)
|
0208049000NRG23230620223194232
|
23/06/2022
|
yalamandamma
|
0208049WL0052799
|
yalamandamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458522
|
|
KAKI YALAMANDAMMA
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-017-020/020633
(CHINTHALAPALEM)
|
0208049000NRG23230620223194233
|
23/06/2022
|
jayamma
|
0208049WL0052799
|
jayamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458575
|
|
KAKI JAYAMMA
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23230620223193266
|
23/06/2022
|
nagendramma
|
0208049WL0052779
|
nagendramma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458664
|
|
ITTADI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23230620223194235
|
23/06/2022
|
varamma
|
0208049WL0052799
|
varamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458661
|
|
KAKI VARAMMA
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23230620223194234
|
23/06/2022
|
Yehonu
|
0208049WL0052799
|
Yehonu
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458694
|
|
KAKI YOHANU
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23230620223193268
|
23/06/2022
|
prameela
|
0208049WL0052779
|
prameela
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458655
|
|
PUNNEPALLI PRAMELA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23230620223193267
|
23/06/2022
|
Punepalli Devid
|
0208049WL0052779
|
Punepalli Devid
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458327
|
|
PUNNEPALLI DAVID
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23230620223194236
|
23/06/2022
|
sudhakar
|
0208049WL0052799
|
sudhakar
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458697
|
|
SUDHAKAR NALLAGATLA
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23230620223194237
|
23/06/2022
|
swapna
|
0208049WL0052799
|
swapna
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458269
|
|
NALLAGATLA SWAPNA
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23230620223194238
|
23/06/2022
|
koteswaramma
|
0208049WL0052799
|
koteswaramma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458685
|
|
NALLAGATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23230620223194240
|
23/06/2022
|
rahelu
|
0208049WL0052799
|
rahelu
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458557
|
|
KAKI RAYELAMMA
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-017-020/020645
(CHINTHALAPALEM)
|
0208049000NRG23230620223193269
|
23/06/2022
|
visranthamma
|
0208049WL0052779
|
visranthamma
|
00078
|
CNRB0013691
|
604
|
604
|
Processed
|
29/07/2022
|
|
3404458682
|
|
KAKI VISHRANTHAM
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23230620223194030
|
23/06/2022
|
Ramanamma
|
0208049WL0052791
|
Ramanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458717
|
|
KOTU RAMANAMMA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23230620223194029
|
23/06/2022
|
Sreenu
|
0208049WL0052791
|
Sreenu
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
29/07/2022
|
|
3404458474
|
|
SRINIVASULU ALIAS SR
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-017-020/020659
(CHINTHALAPALEM)
|
0208049000NRG23230620223194031
|
23/06/2022
|
Ademma
|
0208049WL0052791
|
Ademma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458720
|
|
BELLAM ADEMMA
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23230620223194153
|
23/06/2022
|
Jayamma
|
0208049WL0052795
|
Jayamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458237
|
|
KOTTAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23230620223194154
|
23/06/2022
|
vamsi
|
0208049WL0052795
|
vamsi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458333
|
|
VAMSI KOTTAPALLI
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23230620223194073
|
23/06/2022
|
Kondalarayudu
|
0208049WL0052792
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458689
|
|
THOTA KONDALA RAO
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23230620223194074
|
23/06/2022
|
SAI KRISHNA
|
0208049WL0052792
|
SAI KRISHNA
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458704
|
|
THOTA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23230620223194155
|
23/06/2022
|
Lakshmi Kantamma
|
0208049WL0052795
|
Lakshmi Kantamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458654
|
|
KOTTAPALLI LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23230620223194156
|
23/06/2022
|
Venkata Subbaiah
|
0208049WL0052795
|
Venkata Subbaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458261
|
|
VENKATA SUBBAIAH KOTTAPALLI
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23230620223194075
|
23/06/2022
|
Palla Nagendra
|
0208049WL0052792
|
Palla Nagendra
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458326
|
|
PALLA NAGENDRAM
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23230620223194076
|
23/06/2022
|
Veeraanjaneyulu
|
0208049WL0052792
|
Veeraanjaneyulu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458765
|
|
VEERANJANEYULU PALLA
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-017-020/020678
(CHINTHALAPALEM)
|
0208049000NRG23230620223194588
|
23/06/2022
|
Chenchamma
|
0208049WL0052805
|
Chenchamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458464
|
|
SOMEPALLI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23230620223193404
|
23/06/2022
|
Lakshmi
|
0208049WL0052781
|
Lakshmi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458730
|
|
BOYALLA LAKSHMI
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23230620223193403
|
23/06/2022
|
Venkata Rao
|
0208049WL0052781
|
Venkata Rao
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458299
|
|
BOYALLA VENKTA RAO RAO
|
CANARA BANK(508532)
|
|
303
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23230620223194077
|
23/06/2022
|
Rama Rao
|
0208049WL0052792
|
Rama Rao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458487
|
|
RAMARAO THOTAKURA
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23230620223194078
|
23/06/2022
|
Suseela
|
0208049WL0052792
|
Suseela
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458670
|
|
THOTAKURA SUSEELA
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-017-020/020693
(CHINTHALAPALEM)
|
0208049000NRG23230620223193405
|
23/06/2022
|
Suseela
|
0208049WL0052781
|
Suseela
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458571
|
|
SUSEELA MUPPARAJU
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-017-020/020693
(CHINTHALAPALEM)
|
0208049000NRG23230620223193406
|
23/06/2022
|
Veenu
|
0208049WL0052781
|
Veenu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458666
|
|
MUPPARAJU VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
Zarugumilli
|
AP-08-049-017-020/020696
(CHINTHALAPALEM)
|
0208049000NRG23230620223193047
|
23/06/2022
|
Venkata Ramanamma
|
0208049WL0052772
|
Venkata Ramanamma
|
00078
|
CNRB0013691
|
964
|
964
|
Processed
|
29/07/2022
|
|
3404458240
|
|
GUMMADI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23230620223193504
|
23/06/2022
|
Anjamma
|
0208049WL0052783
|
Anjamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458735
|
|
MIDASALA ANJAMMA
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23230620223193503
|
23/06/2022
|
Balakotaiah
|
0208049WL0052783
|
Balakotaiah
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458308
|
|
Mr BALA KOTAIAH MIDASALA S O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Zarugumilli
|
AP-08-049-017-020/020703
(CHINTHALAPALEM)
|
0208049000NRG23230620223194241
|
23/06/2022
|
Venkayamma
|
0208049WL0052799
|
Venkayamma
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
29/07/2022
|
|
3404458574
|
|
ETTADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Zarugumilli
|
AP-08-049-017-020/020710
(CHINTHALAPALEM)
|
0208049000NRG23230620223203741
|
23/06/2022
|
Veera Narayana
|
0208049WL0052953
|
Veera Narayana
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
29/07/2022
|
|
3404458270
|
|
KASUKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-017-020/020720
(CHINTHALAPALEM)
|
0208049000NRG23230620223193270
|
23/06/2022
|
Padma
|
0208049WL0052779
|
Padma
|
00078
|
CNRB0013691
|
403
|
403
|
Processed
|
29/07/2022
|
|
3404458595
|
|
KAKI PADMA
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-017-020/020721
(CHINTHALAPALEM)
|
0208049000NRG23230620223193271
|
23/06/2022
|
Ramya
|
0208049WL0052779
|
Ramya
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458592
|
|
KAKI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23230620223193272
|
23/06/2022
|
Prasad
|
0208049WL0052779
|
Prasad
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458433
|
|
KAKI PRASAD
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23230620223193273
|
23/06/2022
|
Yasoda
|
0208049WL0052779
|
Yasoda
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458714
|
|
KAKI YASODA
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-017-020/020723
(CHINTHALAPALEM)
|
0208049000NRG23230620223193274
|
23/06/2022
|
Mariyamma
|
0208049WL0052779
|
Mariyamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458555
|
|
MARIYAMMA KAKI
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-017-020/020724
(CHINTHALAPALEM)
|
0208049000NRG23230620223194242
|
23/06/2022
|
Jalamma
|
0208049WL0052799
|
Jalamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458280
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
318
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23230620223193276
|
23/06/2022
|
Nayomi
|
0208049WL0052779
|
Nayomi
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458244
|
|
ITTADI NAYOMI
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23230620223193275
|
23/06/2022
|
Yohanu
|
0208049WL0052779
|
Yohanu
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458311
|
|
ITTADI YOHANU
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23230620223193277
|
23/06/2022
|
Balakotaiah
|
0208049WL0052779
|
Balakotaiah
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458469
|
|
KAKI BALAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23230620223193280
|
23/06/2022
|
Kakarlamudi Nayomi
|
0208049WL0052779
|
Kakarlamudi Nayomi
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458662
|
|
NAYOMI KAKARLAMUDI
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23230620223193279
|
23/06/2022
|
Nageswara Rao
|
0208049WL0052779
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1208
|
1208
|
Rejected
|
18/08/2022
|
|
N062203095B5B1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
323
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23230620223193792
|
23/06/2022
|
Govindamma
|
0208049WL0052788
|
Govindamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458545
|
|
GOVINDAMMA TANNEERU
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23230620223193793
|
23/06/2022
|
Srinu
|
0208049WL0052788
|
Srinu
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458484
|
|
SREENU TANNERU
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23230620223193795
|
23/06/2022
|
Sai Kiran
|
0208049WL0052788
|
Sai Kiran
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458707
|
|
KUNAMNENI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Zarugumilli
|
AP-08-049-017-020/020740
(CHINTHALAPALEM)
|
0208049000NRG23230620223193796
|
23/06/2022
|
Ramanamma
|
0208049WL0052788
|
Ramanamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458277
|
|
TANNERU RAMANAMMA
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-017-020/020741
(CHINTHALAPALEM)
|
0208049000NRG23230620223193281
|
23/06/2022
|
Jalamma
|
0208049WL0052779
|
Jalamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458610
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23230620223194244
|
23/06/2022
|
Lakshmi
|
0208049WL0052799
|
Lakshmi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458658
|
|
KAKI LAKSHMI
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-017-020/020747
(CHINTHALAPALEM)
|
0208049000NRG23230620223193282
|
23/06/2022
|
Vijayamma
|
0208049WL0052779
|
Vijayamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458238
|
|
VIJAYAMMA ITHADI
|
CANARA BANK(508532)
|
|
330
|
Zarugumilli
|
AP-08-049-017-020/020752
(CHINTHALAPALEM)
|
0208049000NRG23230620223193283
|
23/06/2022
|
Sumathi
|
0208049WL0052779
|
Sumathi
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458656
|
|
KAKI SUMANI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23230620223193678
|
23/06/2022
|
Suseela
|
0208049WL0052785
|
Suseela
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458709
|
|
BELLAM SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23230620223193679
|
23/06/2022
|
Veeranjaneyulu
|
0208049WL0052785
|
Veeranjaneyulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458518
|
|
Mr BELLAM VEERANJANAYULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
333
|
Zarugumilli
|
AP-08-049-017-020/020756
(CHINTHALAPALEM)
|
0208049000NRG23230620223193680
|
23/06/2022
|
Bellam Krishnarao
|
0208049WL0052785
|
Bellam Krishnarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458461
|
|
KRISHNA RAO BELLAM
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-017-020/020758
(CHINTHALAPALEM)
|
0208049000NRG23230620223193407
|
23/06/2022
|
Malakondaiah
|
0208049WL0052781
|
Malakondaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458448
|
|
BOYALLA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23230620223193408
|
23/06/2022
|
Aruna
|
0208049WL0052781
|
Aruna
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458501
|
|
Mrs MUPPARAJU ARUNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
336
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23230620223193409
|
23/06/2022
|
Srinivasarao
|
0208049WL0052781
|
Srinivasarao
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
29/07/2022
|
|
3404458468
|
|
SRINIVASA RAO MUPPARAJU
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23230620223195057
|
23/06/2022
|
Chenchuramaiah
|
0208049WL0052811
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458489
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23230620223195056
|
23/06/2022
|
Vinay Krishna
|
0208049WL0052811
|
Vinay Krishna
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458745
|
|
BELLAM VINAYA KRISHNA
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-017-020/020775
(CHINTHALAPALEM)
|
0208049000NRG23230620223193797
|
23/06/2022
|
Praveen Baabu
|
0208049WL0052788
|
Praveen Baabu
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458524
|
|
BOYALLA PRAVEEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23230620223195059
|
23/06/2022
|
Seshamma
|
0208049WL0052811
|
Seshamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458513
|
|
GOKANAKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23230620223195058
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052811
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458452
|
|
VENKATESWARLU GOKANAKONDA
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23230620223194079
|
23/06/2022
|
Anitha
|
0208049WL0052792
|
Anitha
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458659
|
|
ANITHA THOTA
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-017-020/020806
(CHINTHALAPALEM)
|
0208049000NRG23230620223194081
|
23/06/2022
|
Seshamma
|
0208049WL0052792
|
Seshamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458287
|
|
THOTAMALA SESHAMMA
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-017-020/020807
(CHINTHALAPALEM)
|
0208049000NRG23230620223194082
|
23/06/2022
|
Madhavilatha
|
0208049WL0052792
|
Madhavilatha
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458503
|
|
PALLA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-017-020/020814
(CHINTHALAPALEM)
|
0208049000NRG23230620223193049
|
23/06/2022
|
Bujji
|
0208049WL0052772
|
Bujji
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458315
|
|
KASUKURTHI BUJJI
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-017-020/020826
(CHINTHALAPALEM)
|
0208049000NRG23230620223194158
|
23/06/2022
|
Yanadi
|
0208049WL0052795
|
Yanadi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458306
|
|
KOTTAPALLI YANADI
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-017-020/020827
(CHINTHALAPALEM)
|
0208049000NRG23230620223193681
|
23/06/2022
|
Sujatha
|
0208049WL0052785
|
Sujatha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458584
|
|
B SUJATHA
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23230620223193683
|
23/06/2022
|
Jyothi
|
0208049WL0052785
|
Jyothi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458729
|
|
KOLLA JYOTHI
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23230620223193682
|
23/06/2022
|
Srinu
|
0208049WL0052785
|
Srinu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458504
|
|
KOLLA SREENIVASULU
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23230620223193050
|
23/06/2022
|
Dasu
|
0208049WL0052772
|
Dasu
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
29/07/2022
|
|
3404458312
|
|
KASUKURTHI DASU
|
CANARA BANK(508532)
|
|
351
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23230620223193051
|
23/06/2022
|
Madhavi Latha
|
0208049WL0052772
|
Madhavi Latha
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458648
|
|
KASUKURTHI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
352
|
Zarugumilli
|
AP-08-049-017-020/020835
(CHINTHALAPALEM)
|
0208049000NRG23230620223194589
|
23/06/2022
|
Lakshmikantamma
|
0208049WL0052805
|
Lakshmikantamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458496
|
|
LAKSHMI KANTHAMMA BE
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-017-020/020841
(CHINTHALAPALEM)
|
0208049000NRG23230620223194245
|
23/06/2022
|
Lakshmamma
|
0208049WL0052799
|
Lakshmamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458591
|
|
KAKI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23230620223203743
|
23/06/2022
|
Komali
|
0208049WL0052953
|
Komali
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458245
|
|
KONDAMURI KOMALA
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23230620223203742
|
23/06/2022
|
Malyadri
|
0208049WL0052953
|
Malyadri
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458581
|
|
KONDAMURI MALYADRI
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23230620223194659
|
23/06/2022
|
Srinivsulu
|
0208049WL0052807
|
Srinivsulu
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458737
|
|
MR MIDASALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23230620223194660
|
23/06/2022
|
Venkata Ratnam
|
0208049WL0052807
|
Venkata Ratnam
|
00078
|
CNRB0013691
|
819
|
819
|
Processed
|
29/07/2022
|
|
3404458538
|
|
VENKATA RATNAM MIDAS ALA
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23230620223193410
|
23/06/2022
|
Srinivasarao
|
0208049WL0052781
|
Srinivasarao
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458444
|
|
BELLAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23230620223193411
|
23/06/2022
|
Suseela
|
0208049WL0052781
|
Suseela
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458552
|
|
SUSEELA BELLAM
|
CANARA BANK(508532)
|
|
360
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23230620223193285
|
23/06/2022
|
Kondamma
|
0208049WL0052779
|
Kondamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458678
|
|
KAKI KONDAMMA
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23230620223193284
|
23/06/2022
|
Malakondaiah
|
0208049WL0052779
|
Malakondaiah
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3404458665
|
|
KAKI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-017-020/020852
(CHINTHALAPALEM)
|
0208049000NRG23230620223194032
|
23/06/2022
|
Govindamma
|
0208049WL0052791
|
Govindamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458586
|
|
GUNDAPANENI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG23230620223193052
|
23/06/2022
|
Madhavi
|
0208049WL0052772
|
Madhavi
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458607
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG23230620223193053
|
23/06/2022
|
Anjamma
|
0208049WL0052772
|
Anjamma
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458246
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23230620223195061
|
23/06/2022
|
Sridevi
|
0208049WL0052811
|
Sridevi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458239
|
|
NALAMOTHU SRIDEVI
|
CANARA BANK(508532)
|
|
366
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23230620223195060
|
23/06/2022
|
Venkatarao
|
0208049WL0052811
|
Venkatarao
|
00078
|
CNRB0013691
|
1029
|
1029
|
Processed
|
29/07/2022
|
|
3404458690
|
|
NALAMOTHU VENKATA RAO
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-017-020/020858
(CHINTHALAPALEM)
|
0208049000NRG23230620223193798
|
23/06/2022
|
padmavathi
|
0208049WL0052788
|
padmavathi
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458701
|
|
SHAIK PADMAVATHI
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23230620223194034
|
23/06/2022
|
Anuradha
|
0208049WL0052791
|
Anuradha
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458679
|
|
PALLA ANURADHA
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23230620223194035
|
23/06/2022
|
Shaik
|
0208049WL0052791
|
Shaik
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458256
|
|
KHAJA VALI SHAIK
|
CANARA BANK(508532)
|
|
370
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23230620223194036
|
23/06/2022
|
Subedha
|
0208049WL0052791
|
Subedha
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458257
|
|
SUBEDA SHAIK
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-017-020/020865
(CHINTHALAPALEM)
|
0208049000NRG23230620223194037
|
23/06/2022
|
Koteswararao
|
0208049WL0052791
|
Koteswararao
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458470
|
|
MR KOTESWARA RAO PALLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Zarugumilli
|
AP-08-049-017-020/020869
(CHINTHALAPALEM)
|
0208049000NRG23230620223194083
|
23/06/2022
|
Anjamma
|
0208049WL0052792
|
Anjamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458318
|
|
ANJAMMA PALLA
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23230620223194084
|
23/06/2022
|
China Venkateswarlu
|
0208049WL0052792
|
China Venkateswarlu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458488
|
|
CINA VENKATESWARLU P
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23230620223194085
|
23/06/2022
|
Suseela
|
0208049WL0052792
|
Suseela
|
00078
|
CNRB0013691
|
1029
|
1029
|
Processed
|
29/07/2022
|
|
3404458669
|
|
PALLA SUSEELA
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23230620223194087
|
23/06/2022
|
Sujatha
|
0208049WL0052792
|
Sujatha
|
00078
|
CNRB0013691
|
1029
|
1029
|
Processed
|
29/07/2022
|
|
3404458250
|
|
PALLA SUJATHA
|
CANARA BANK(508532)
|
|
376
|
Zarugumilli
|
AP-08-049-017-020/020875
(CHINTHALAPALEM)
|
0208049000NRG23230620223194590
|
23/06/2022
|
Anjaneyulu
|
0208049WL0052805
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458305
|
|
ALLAM ANJANEYULU
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-017-020/020878
(CHINTHALAPALEM)
|
0208049000NRG23230620223195062
|
23/06/2022
|
Venkayamma
|
0208049WL0052811
|
Venkayamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458668
|
|
VENKAYAMMA PALLA
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-017-020/020880
(CHINTHALAPALEM)
|
0208049000NRG23230620223194038
|
23/06/2022
|
Subbaratnam
|
0208049WL0052791
|
Subbaratnam
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458441
|
|
SUBBA RATNAM INDURI
|
CANARA BANK(508532)
|
|
379
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23230620223194040
|
23/06/2022
|
Mastan bee
|
0208049WL0052791
|
Mastan bee
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458758
|
|
NAMALA CHINAMASTHANBI
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23230620223194039
|
23/06/2022
|
Subhan Saheb
|
0208049WL0052791
|
Subhan Saheb
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458755
|
|
SUBAN SAHEB NAMALA
|
CANARA BANK(508532)
|
|
381
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23230620223194160
|
23/06/2022
|
Adilakshmi
|
0208049WL0052795
|
Adilakshmi
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458696
|
|
ADILAKSHMI THOTA
|
CANARA BANK(508532)
|
|
382
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23230620223193685
|
23/06/2022
|
Adilakshmi
|
0208049WL0052785
|
Adilakshmi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458725
|
|
THANIKONDA ADILAXMI
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23230620223193684
|
23/06/2022
|
Subbarao
|
0208049WL0052785
|
Subbarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458460
|
|
SUBBA RAO TANIKONDA
|
CANARA BANK(508532)
|
|
384
|
Zarugumilli
|
AP-08-049-017-020/020892
(CHINTHALAPALEM)
|
0208049000NRG23230620223194161
|
23/06/2022
|
Ramanamma
|
0208049WL0052795
|
Ramanamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458647
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23230620223194041
|
23/06/2022
|
Malakondaiah
|
0208049WL0052791
|
Malakondaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458254
|
|
Mr MALAKONDAIAH UTTIPALLI S O SI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23230620223194042
|
23/06/2022
|
Padma
|
0208049WL0052791
|
Padma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458251
|
|
MRS PADMA OTHIPALLI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Zarugumilli
|
AP-08-049-017-020/020895
(CHINTHALAPALEM)
|
0208049000NRG23230620223203745
|
23/06/2022
|
Malakondaiah
|
0208049WL0052953
|
Malakondaiah
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3404458329
|
|
NALAMALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
388
|
Zarugumilli
|
AP-08-049-017-020/020895
(CHINTHALAPALEM)
|
0208049000NRG23230620223203746
|
23/06/2022
|
Vijayamma
|
0208049WL0052953
|
Vijayamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458249
|
|
NALAMALA VIJAYAMMA
|
CANARA BANK(508532)
|
|
389
|
Zarugumilli
|
AP-08-049-017-020/020896
(CHINTHALAPALEM)
|
0208049000NRG23230620223193505
|
23/06/2022
|
Jayamma
|
0208049WL0052783
|
Jayamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458568
|
|
JAYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
390
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23230620223194247
|
23/06/2022
|
Suvarathamma
|
0208049WL0052799
|
Suvarathamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458230
|
|
ETTADI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23230620223194246
|
23/06/2022
|
Yesu
|
0208049WL0052799
|
Yesu
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458506
|
|
ITHADI YESURATNAM
|
CANARA BANK(508532)
|
|
392
|
Zarugumilli
|
AP-08-049-017-020/020903
(CHINTHALAPALEM)
|
0208049000NRG23230620223193506
|
23/06/2022
|
Soujanya
|
0208049WL0052783
|
Soujanya
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458742
|
|
KASUKURTI SOUJANYA
|
CANARA BANK(508532)
|
|
393
|
Zarugumilli
|
AP-08-049-017-020/020908
(CHINTHALAPALEM)
|
0208049000NRG23230620223192990
|
23/06/2022
|
Meena
|
0208049WL0052771
|
Meena
|
00078
|
CNRB0013691
|
202
|
202
|
Processed
|
29/07/2022
|
|
3404458736
|
|
KONDAMURI MEENA
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-017-020/020909
(CHINTHALAPALEM)
|
0208049000NRG23230620223194044
|
23/06/2022
|
Anjili
|
0208049WL0052791
|
Anjili
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458512
|
|
KOLLA ANJALI
|
CANARA BANK(508532)
|
|
395
|
Zarugumilli
|
AP-08-049-017-020/020909
(CHINTHALAPALEM)
|
0208049000NRG23230620223194043
|
23/06/2022
|
Prasadu
|
0208049WL0052791
|
Prasadu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458505
|
|
KOLLA PRASAD
|
CANARA BANK(508532)
|
|
396
|
Zarugumilli
|
AP-08-049-017-020/020912
(CHINTHALAPALEM)
|
0208049000NRG23230620223193054
|
23/06/2022
|
Anjamma
|
0208049WL0052772
|
Anjamma
|
00078
|
CNRB0013691
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458547
|
|
ANJAMMA MIDASALA
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23230620223193800
|
23/06/2022
|
Pushpa
|
0208049WL0052788
|
Pushpa
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458543
|
|
PUSHPA TANNEERU
|
CANARA BANK(508532)
|
|
398
|
Zarugumilli
|
AP-08-049-017-020/020914
(CHINTHALAPALEM)
|
0208049000NRG23230620223194248
|
23/06/2022
|
Arundathi
|
0208049WL0052799
|
Arundathi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458594
|
|
ITTADI ARUNDHATHI
|
CANARA BANK(508532)
|
|
399
|
Zarugumilli
|
AP-08-049-017-020/020917
(CHINTHALAPALEM)
|
0208049000NRG23230620223194249
|
23/06/2022
|
Yemelyamma
|
0208049WL0052799
|
Yemelyamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458590
|
|
KOMMU YEMELYAMMA
|
CANARA BANK(508532)
|
|
400
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23230620223193413
|
23/06/2022
|
Kalyani
|
0208049WL0052781
|
Kalyani
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458427
|
|
MRS KALYANI NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23230620223193412
|
23/06/2022
|
Prasadu
|
0208049WL0052781
|
Prasadu
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458479
|
|
PRASAD NALAMOTHU
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23230620223193508
|
23/06/2022
|
Ravanamma
|
0208049WL0052783
|
Ravanamma
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458743
|
|
THUMMALA RAVANAMMA
|
CANARA BANK(508532)
|
|
403
|
Zarugumilli
|
AP-08-049-017-020/020925
(CHINTHALAPALEM)
|
0208049000NRG23230620223194088
|
23/06/2022
|
Venkatarao
|
0208049WL0052792
|
Venkatarao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458519
|
|
VENKATARAO GADDAM
|
CANARA BANK(508532)
|
|
404
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23230620223195063
|
23/06/2022
|
Palla Rakesh Babu
|
0208049WL0052811
|
Palla Rakesh Babu
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458322
|
|
PALLA RAKESH BABU
|
CANARA BANK(508532)
|
|
405
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23230620223195064
|
23/06/2022
|
Vishnu Priya
|
0208049WL0052811
|
Vishnu Priya
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458756
|
|
PALLA VISHNU PRIYA
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-017-020/020927
(CHINTHALAPALEM)
|
0208049000NRG23230620223194162
|
23/06/2022
|
Madhusha Babu
|
0208049WL0052795
|
Madhusha Babu
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
29/07/2022
|
|
3404458324
|
|
NAMALA MADHUSHA BABU
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-017-020/020928
(CHINTHALAPALEM)
|
0208049000NRG23230620223193414
|
23/06/2022
|
Venkata Subbarao
|
0208049WL0052781
|
Venkata Subbarao
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458508
|
|
KALAPALA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
408
|
Zarugumilli
|
AP-08-049-017-020/020929
(CHINTHALAPALEM)
|
0208049000NRG23230620223193415
|
23/06/2022
|
Subbarao
|
0208049WL0052781
|
Subbarao
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458457
|
|
SUBBA RAO BOYILLA
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-017-020/020930
(CHINTHALAPALEM)
|
0208049000NRG23230620223194591
|
23/06/2022
|
Venkata Jyothi
|
0208049WL0052805
|
Venkata Jyothi
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458631
|
|
KOLLA VENKATA JYOTHI
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23230620223195065
|
23/06/2022
|
Hanumaiah
|
0208049WL0052811
|
Hanumaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458515
|
|
PALLA HANUMAIAH
|
CANARA BANK(508532)
|
|
411
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23230620223195066
|
23/06/2022
|
Malleswari
|
0208049WL0052811
|
Malleswari
|
00078
|
CNRB0013691
|
823
|
823
|
Processed
|
29/07/2022
|
|
3404458764
|
|
PALLA MALLESWARI
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-017-020/020937
(CHINTHALAPALEM)
|
0208049000NRG23230620223195067
|
23/06/2022
|
Lingaiah
|
0208049WL0052811
|
Lingaiah
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458517
|
|
TANIKONDA LINGAIAH
|
CANARA BANK(508532)
|
|
413
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23230620223195068
|
23/06/2022
|
Gaddam Prasad
|
0208049WL0052811
|
Gaddam Prasad
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458447
|
|
PRASADA RAO GADDAM
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23230620223195069
|
23/06/2022
|
Gaddam Radha
|
0208049WL0052811
|
Gaddam Radha
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458708
|
|
GADDAM RADHA
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-017-020/020947
(CHINTHALAPALEM)
|
0208049000NRG23230620223194089
|
23/06/2022
|
Adilakshmi
|
0208049WL0052792
|
Adilakshmi
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458627
|
|
PALLA ADILAKSHMI
|
CANARA BANK(508532)
|
|
416
|
Zarugumilli
|
AP-08-049-017-020/020948
(CHINTHALAPALEM)
|
0208049000NRG23230620223194592
|
23/06/2022
|
Rajyam
|
0208049WL0052805
|
Rajyam
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458532
|
|
KANCHARLA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23230620223193801
|
23/06/2022
|
Ragini
|
0208049WL0052788
|
Ragini
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458247
|
|
ThOTA RAGINI
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23230620223193509
|
23/06/2022
|
Varalakshmi
|
0208049WL0052783
|
Varalakshmi
|
00078
|
CNRB0013691
|
816
|
816
|
Processed
|
29/07/2022
|
|
3404458271
|
|
KONDAMURI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-017-020/020956
(CHINTHALAPALEM)
|
0208049000NRG23230620223192991
|
23/06/2022
|
Syamala
|
0208049WL0052771
|
Syamala
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458744
|
|
NalamalaSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23230620223193287
|
23/06/2022
|
Sarala
|
0208049WL0052779
|
Sarala
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458492
|
|
SARALA ITHADI
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23230620223193286
|
23/06/2022
|
Veera Raghavulu
|
0208049WL0052779
|
Veera Raghavulu
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458439
|
|
Mr CHINA VEERA RAGHAVULU ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
Zarugumilli
|
AP-08-049-017-020/020961
(CHINTHALAPALEM)
|
0208049000NRG23230620223193802
|
23/06/2022
|
Itta Mangamma
|
0208049WL0052788
|
Itta Mangamma
|
00078
|
CNRB0013691
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458328
|
|
ETTA MANGAMMA
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-017-020/020962
(CHINTHALAPALEM)
|
0208049000NRG23230620223195070
|
23/06/2022
|
Valluramma
|
0208049WL0052811
|
Valluramma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458680
|
|
PEDAKATTULA VALLURAMMA
|
CANARA BANK(508532)
|
|
424
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG23230620223194438
|
23/06/2022
|
Subhashini
|
0208049WL0052802
|
Subhashini
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458292
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
425
|
Zarugumilli
|
AP-08-049-017-020/020967
(CHINTHALAPALEM)
|
0208049000NRG23230620223194250
|
23/06/2022
|
Koteswari
|
0208049WL0052799
|
Koteswari
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458604
|
|
SEELU KOTESWARI
|
CANARA BANK(508532)
|
|
426
|
Zarugumilli
|
AP-08-049-017-020/020969
(CHINTHALAPALEM)
|
0208049000NRG23230620223194593
|
23/06/2022
|
Maruthi
|
0208049WL0052805
|
Maruthi
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458472
|
|
ALLAM MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Zarugumilli
|
AP-08-049-017-020/020972
(CHINTHALAPALEM)
|
0208049000NRG23230620223193417
|
23/06/2022
|
Chinnammayi
|
0208049WL0052781
|
Chinnammayi
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458567
|
|
CHINNAMMAYI THANIKON DA
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-017-020/020973
(CHINTHALAPALEM)
|
0208049000NRG23230620223193803
|
23/06/2022
|
Prasad
|
0208049WL0052788
|
Prasad
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458307
|
|
ALLAM PRASADU
|
CANARA BANK(508532)
|
|
429
|
Zarugumilli
|
AP-08-049-017-020/020974
(CHINTHALAPALEM)
|
0208049000NRG23230620223192992
|
23/06/2022
|
Swarna Latha
|
0208049WL0052771
|
Swarna Latha
|
00078
|
CNRB0013691
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458262
|
|
MANDAPATI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Zarugumilli
|
AP-08-049-017-020/020976
(CHINTHALAPALEM)
|
0208049000NRG23230620223194091
|
23/06/2022
|
Srinivasarao
|
0208049WL0052792
|
Srinivasarao
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458453
|
|
Mr GADDAM SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
431
|
Zarugumilli
|
AP-08-049-017-020/020976
(CHINTHALAPALEM)
|
0208049000NRG23230620223194090
|
23/06/2022
|
Sulochana
|
0208049WL0052792
|
Sulochana
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458573
|
|
GADDAM SULOCHANA
|
CANARA BANK(508532)
|
|
432
|
Zarugumilli
|
AP-08-049-017-020/020982
(CHINTHALAPALEM)
|
0208049000NRG23230620223194163
|
23/06/2022
|
John Bee
|
0208049WL0052795
|
John Bee
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458588
|
|
SHAIK JAN BEE
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-017-020/020983
(CHINTHALAPALEM)
|
0208049000NRG23230620223195071
|
23/06/2022
|
Anjili
|
0208049WL0052811
|
Anjili
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458265
|
|
MRS ANJALI VANGAPATI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Zarugumilli
|
AP-08-049-017-020/020985
(CHINTHALAPALEM)
|
0208049000NRG23230620223193686
|
23/06/2022
|
Ravamma
|
0208049WL0052785
|
Ravamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458539
|
|
PATHIPATI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Zarugumilli
|
AP-08-049-017-020/020988
(CHINTHALAPALEM)
|
0208049000NRG23230620223194045
|
23/06/2022
|
Balakotaiah
|
0208049WL0052791
|
Balakotaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458320
|
|
PALLA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
436
|
Zarugumilli
|
AP-08-049-017-020/020998
(CHINTHALAPALEM)
|
0208049000NRG23230620223195072
|
23/06/2022
|
Kamalamma
|
0208049WL0052811
|
Kamalamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458551
|
|
PALLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23230620223194164
|
23/06/2022
|
Nagoor Bee
|
0208049WL0052795
|
Nagoor Bee
|
00078
|
CNRB0013691
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458700
|
|
SHAIK NAGUR BHI
|
CANARA BANK(508532)
|
|
438
|
Zarugumilli
|
AP-08-049-017-020/021000
(CHINTHALAPALEM)
|
0208049000NRG23230620223194165
|
23/06/2022
|
Venkatamma
|
0208049WL0052795
|
Venkatamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458763
|
|
PEDAKATTULA VENKATAMMA
|
CANARA BANK(508532)
|
|
439
|
Zarugumilli
|
AP-08-049-017-020/021001
(CHINTHALAPALEM)
|
0208049000NRG23230620223195073
|
23/06/2022
|
Salini
|
0208049WL0052811
|
Salini
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458660
|
|
BOYALLA SHALINI
|
CANARA BANK(508532)
|
|
440
|
Zarugumilli
|
AP-08-049-017-020/021003
(CHINTHALAPALEM)
|
0208049000NRG23230620223193804
|
23/06/2022
|
Narayanamma
|
0208049WL0052788
|
Narayanamma
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458482
|
|
KANCHARLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23230620223194440
|
23/06/2022
|
Adhilakshmi
|
0208049WL0052802
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458641
|
|
BATHALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23230620223194439
|
23/06/2022
|
Malakodaiah
|
0208049WL0052802
|
Malakodaiah
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458642
|
|
BATTALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
443
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23230620223194251
|
23/06/2022
|
Kamala
|
0208049WL0052799
|
Kamala
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
29/07/2022
|
|
3404458702
|
|
IDAPOGU KAMALA
|
CANARA BANK(508532)
|
|
444
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23230620223194252
|
23/06/2022
|
Raju
|
0208049WL0052799
|
Raju
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458705
|
|
KAKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23230620223194254
|
23/06/2022
|
CHINNA
|
0208049WL0052799
|
CHINNA
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458691
|
|
KAKI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23230620223194253
|
23/06/2022
|
Kavya Sree
|
0208049WL0052799
|
Kavya Sree
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458424
|
|
KAKI KAVYASRI
|
CANARA BANK(508532)
|
|
447
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23230620223195075
|
23/06/2022
|
Maharani
|
0208049WL0052811
|
Maharani
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458536
|
|
KANCHARLA RANI
|
CANARA BANK(508532)
|
|
448
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23230620223195074
|
23/06/2022
|
Prasad
|
0208049WL0052811
|
Prasad
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458507
|
|
Mr KANCHARLA PRASAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
449
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23230620223194256
|
23/06/2022
|
Hepsiba
|
0208049WL0052799
|
Hepsiba
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
29/07/2022
|
|
3404458703
|
|
ITTADI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23230620223194093
|
23/06/2022
|
Sunitha
|
0208049WL0052792
|
Sunitha
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458300
|
|
GOKANAKONDA SUNITHA
|
CANARA BANK(508532)
|
|
451
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23230620223193288
|
23/06/2022
|
Koteswara Rao
|
0208049WL0052779
|
Koteswara Rao
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458263
|
|
KOTESWARA RAO KAKI
|
CANARA BANK(508532)
|
|
452
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23230620223193289
|
23/06/2022
|
Salomi
|
0208049WL0052779
|
Salomi
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458657
|
|
KAKI SALOMI
|
CANARA BANK(508532)
|
|
453
|
Zarugumilli
|
AP-08-049-017-020/021034
(CHINTHALAPALEM)
|
0208049000NRG23230620223193418
|
23/06/2022
|
Geetha Vani
|
0208049WL0052781
|
Geetha Vani
|
00078
|
CNRB0013691
|
609
|
609
|
Processed
|
29/07/2022
|
|
3404458671
|
|
Mrs SOMEPALLI GEETHA VANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
454
|
Zarugumilli
|
AP-08-049-017-020/021035
(CHINTHALAPALEM)
|
0208049000NRG23230620223193419
|
23/06/2022
|
Balamma
|
0208049WL0052781
|
Balamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458491
|
|
Mrs GUNDARAPU BALLAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
455
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23230620223193291
|
23/06/2022
|
Mariyamma
|
0208049WL0052779
|
Mariyamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458566
|
|
SIKHA MERIYAMMA
|
CANARA BANK(508532)
|
|
456
|
Zarugumilli
|
AP-08-049-017-020/021043
(CHINTHALAPALEM)
|
0208049000NRG23230620223194257
|
23/06/2022
|
Sowndarya
|
0208049WL0052799
|
Sowndarya
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458611
|
|
MRS KAKI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23230620223194259
|
23/06/2022
|
Roja
|
0208049WL0052799
|
Roja
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404458242
|
|
KAKI ROJA
|
CANARA BANK(508532)
|
|
458
|
Zarugumilli
|
AP-08-049-017-020/021047
(CHINTHALAPALEM)
|
0208049000NRG23230620223193292
|
23/06/2022
|
Devamma
|
0208049WL0052779
|
Devamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458593
|
|
PUNNEPALLI DEVAMMA
|
CANARA BANK(508532)
|
|
459
|
Zarugumilli
|
AP-08-049-017-020/021050
(CHINTHALAPALEM)
|
0208049000NRG23230620223194441
|
23/06/2022
|
Ramesh
|
0208049WL0052802
|
Ramesh
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458295
|
|
MR GUNTHOTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Zarugumilli
|
AP-08-049-017-020/021051
(CHINTHALAPALEM)
|
0208049000NRG23230620223194048
|
23/06/2022
|
Radha
|
0208049WL0052791
|
Radha
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458526
|
|
DANDE RADHA
|
CANARA BANK(508532)
|
|
461
|
Zarugumilli
|
AP-08-049-017-020/021052
(CHINTHALAPALEM)
|
0208049000NRG23230620223194167
|
23/06/2022
|
Seshamma
|
0208049WL0052795
|
Seshamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458699
|
|
KOTHAPALLI SESHAMMA
|
CANARA BANK(508532)
|
|
462
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23230620223194661
|
23/06/2022
|
Eswaramma
|
0208049WL0052807
|
Eswaramma
|
00078
|
CNRB0013691
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458233
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
463
|
Zarugumilli
|
AP-08-049-017-020/021059
(CHINTHALAPALEM)
|
0208049000NRG23230620223193420
|
23/06/2022
|
Subbarattamma
|
0208049WL0052781
|
Subbarattamma
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458304
|
|
BOYALLA SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
464
|
Zarugumilli
|
AP-08-049-017-020/021072
(CHINTHALAPALEM)
|
0208049000NRG23230620223194263
|
23/06/2022
|
yebhelu
|
0208049WL0052799
|
yebhelu
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458698
|
|
ITTADI YEBHELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490717
|
490717
|
|
|
|
|
|
|
|
|
465
|
Zarugumilli
|
AP-08-049-008-009/020066
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186275
|
23/06/2022
|
kommalapati Ramadevi
|
0208049WL0052679
|
kommalapati Ramadevi
|
00078
|
CNRB0013693
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458339
|
|
KOMMALAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
466
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23230620223194426
|
23/06/2022
|
Komali
|
0208049WL0052802
|
Komali
|
00078
|
CNRB0013699
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3404458343
|
|
KOMALI MANNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
467
|
Zarugumilli
|
AP-08-049-008-009/020006
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186241
|
23/06/2022
|
CHARAN CHANDHU
|
0208049WL0052679
|
CHARAN CHANDHU
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458348
|
|
CHARAN CHANDU CHINTHALA
|
CANARA BANK(508532)
|
|
468
|
Zarugumilli
|
AP-08-049-008-009/020012
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186244
|
23/06/2022
|
Lakshmi Narayana
|
0208049WL0052679
|
Lakshmi Narayana
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458335
|
|
LAKSHMINARAYANA KONAMANENI
|
CANARA BANK(508532)
|
|
469
|
Zarugumilli
|
AP-08-049-008-009/020021
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186245
|
23/06/2022
|
Lakshmi Narasimham
|
0208049WL0052679
|
Lakshmi Narasimham
|
00078
|
CNRB0013704
|
817
|
817
|
Processed
|
29/07/2022
|
|
3404458352
|
|
KOMMALAPATI LAXMINARASIMHAM
|
CANARA BANK(508532)
|
|
470
|
Zarugumilli
|
AP-08-049-008-009/020024
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186246
|
23/06/2022
|
Adilakshmi
|
0208049WL0052679
|
Adilakshmi
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458341
|
|
MADDINENI ADILAKSHMI
|
CANARA BANK(508532)
|
|
471
|
Zarugumilli
|
AP-08-049-008-009/020032
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186251
|
23/06/2022
|
Narayana
|
0208049WL0052679
|
Narayana
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458357
|
|
Mrs GOGINENI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
Zarugumilli
|
AP-08-049-008-009/020033
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186253
|
23/06/2022
|
Varamma
|
0208049WL0052679
|
Varamma
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458351
|
|
RAVIPATI VARAMMA
|
CANARA BANK(508532)
|
|
473
|
Zarugumilli
|
AP-08-049-008-009/020040
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186255
|
23/06/2022
|
Venkateswarlu
|
0208049WL0052679
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458344
|
|
Mr GOGINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
474
|
Zarugumilli
|
AP-08-049-008-009/020041
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186257
|
23/06/2022
|
Suseela
|
0208049WL0052679
|
Suseela
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458337
|
|
CHINTALA SUSEELA
|
CANARA BANK(508532)
|
|
475
|
Zarugumilli
|
AP-08-049-008-009/020046
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186261
|
23/06/2022
|
koteswaramma
|
0208049WL0052679
|
koteswaramma
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458353
|
|
MOPARTHY KOTESWARAMM
|
CANARA BANK(508532)
|
|
476
|
Zarugumilli
|
AP-08-049-008-009/020046
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186260
|
23/06/2022
|
Prasad
|
0208049WL0052679
|
Prasad
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458338
|
|
Mr MOPARTI PRASAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
477
|
Zarugumilli
|
AP-08-049-008-009/020050
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186263
|
23/06/2022
|
Narayana Kolluri
|
0208049WL0052679
|
Narayana Kolluri
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458355
|
|
NARAYANAMMA KOLLURI
|
CANARA BANK(508532)
|
|
478
|
Zarugumilli
|
AP-08-049-008-009/020051
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186265
|
23/06/2022
|
Dhanalakshmi
|
0208049WL0052679
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458347
|
|
CHINTHALA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
479
|
Zarugumilli
|
AP-08-049-008-009/020051
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186264
|
23/06/2022
|
Subbarao
|
0208049WL0052679
|
Subbarao
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458349
|
|
CHINTALA SUBBARAO
|
CANARA BANK(508532)
|
|
480
|
Zarugumilli
|
AP-08-049-008-009/020066
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186274
|
23/06/2022
|
Srinivasulu
|
0208049WL0052679
|
Srinivasulu
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458336
|
|
Mr KOMMALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
481
|
Zarugumilli
|
AP-08-049-008-009/020067
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186276
|
23/06/2022
|
Suseela
|
0208049WL0052679
|
Suseela
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458354
|
|
KONAMANENI SUSEELA
|
CANARA BANK(508532)
|
|
482
|
Zarugumilli
|
AP-08-049-008-009/020072
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186280
|
23/06/2022
|
Tirupatamma
|
0208049WL0052679
|
Tirupatamma
|
00078
|
CNRB0013704
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404458342
|
|
MADDINENI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Zarugumilli
|
AP-08-049-008-009/020078
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186281
|
23/06/2022
|
Ragaiah
|
0208049WL0052679
|
Ragaiah
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458340
|
|
GOGINENI RAGHAVULU
|
CANARA BANK(508532)
|
|
484
|
Zarugumilli
|
AP-08-049-008-009/020078
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186282
|
23/06/2022
|
Ravanamma Gogineni
|
0208049WL0052679
|
Ravanamma Gogineni
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458356
|
|
RAMANAMMA GOGINENI
|
CANARA BANK(508532)
|
|
485
|
Zarugumilli
|
AP-08-049-008-009/020108
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186283
|
23/06/2022
|
Lakshmi Narayana
|
0208049WL0052679
|
Lakshmi Narayana
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458350
|
|
GOGINENI LAKSHMI NAR AYANA
|
CANARA BANK(508532)
|
|
486
|
Zarugumilli
|
AP-08-049-008-009/020110
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186284
|
23/06/2022
|
Adhilakshmi
|
0208049WL0052679
|
Adhilakshmi
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458346
|
|
CHINTHALA ADILAKSMI
|
CANARA BANK(508532)
|
|
487
|
Zarugumilli
|
AP-08-049-008-009/020134
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186285
|
23/06/2022
|
Sujatha
|
0208049WL0052679
|
Sujatha
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458345
|
|
GOGINENI SUJATHA
|
CANARA BANK(508532)
|
|
488
|
Zarugumilli
|
AP-08-049-008-009/020153
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186294
|
23/06/2022
|
Thirupathi Swamy
|
0208049WL0052679
|
Thirupathi Swamy
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458334
|
|
MOPARTHY TIRUPATHISWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
489
|
Zarugumilli
|
AP-08-049-017-020/020334
(CHINTHALAPALEM)
|
0208049000NRG23230620223193784
|
23/06/2022
|
Srikanth
|
0208049WL0052788
|
Srikanth
|
00415
|
SBIN0000854
|
202
|
202
|
Processed
|
29/07/2022
|
|
3404458405
|
|
MR SRIKANTH PADAKALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
490
|
Zarugumilli
|
AP-08-049-017-020/020008
(CHINTHALAPALEM)
|
0208049000NRG23230620223192965
|
23/06/2022
|
Aruna
|
0208049WL0052771
|
Aruna
|
00415
|
SBIN0002796
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3404458418
|
|
MANDAPATIPEDDAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23230620223192971
|
23/06/2022
|
Mahesh
|
0208049WL0052771
|
Mahesh
|
00415
|
SBIN0002796
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458400
|
|
BADDEPUDI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Zarugumilli
|
AP-08-049-017-020/020024
(CHINTHALAPALEM)
|
0208049000NRG23230620223193032
|
23/06/2022
|
Koteswari
|
0208049WL0052772
|
Koteswari
|
00415
|
SBIN0002796
|
193
|
193
|
Processed
|
29/07/2022
|
|
3404458402
|
|
KOTESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
493
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23230620223193033
|
23/06/2022
|
Ramaiah
|
0208049WL0052772
|
Ramaiah
|
00415
|
SBIN0002796
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458413
|
|
MENDA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23230620223193039
|
23/06/2022
|
Seetha
|
0208049WL0052772
|
Seetha
|
00415
|
SBIN0002796
|
578
|
578
|
Processed
|
29/07/2022
|
|
3404458416
|
|
MEDABALIMI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23230620223194431
|
23/06/2022
|
Mayuri
|
0208049WL0052802
|
Mayuri
|
00415
|
SBIN0002796
|
813
|
813
|
Processed
|
29/07/2022
|
|
3404458422
|
|
MS MANDAPATI MAYURI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23230620223192983
|
23/06/2022
|
Srikanth
|
0208049WL0052771
|
Srikanth
|
00415
|
SBIN0002796
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458404
|
|
KASUKURTHY SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23230620223192986
|
23/06/2022
|
Ramanamma
|
0208049WL0052771
|
Ramanamma
|
00415
|
SBIN0002796
|
607
|
607
|
Processed
|
29/07/2022
|
|
3404458415
|
|
KASUKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
498
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23230620223193043
|
23/06/2022
|
Savalam Balachandraiah
|
0208049WL0052772
|
Savalam Balachandraiah
|
00415
|
SBIN0002796
|
771
|
771
|
Processed
|
29/07/2022
|
|
3404458358
|
|
SAVALAM BALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23230620223192987
|
23/06/2022
|
Anil Kumar
|
0208049WL0052771
|
Anil Kumar
|
00415
|
SBIN0002796
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458407
|
|
MR PALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Zarugumilli
|
AP-08-049-017-020/020288
(CHINTHALAPALEM)
|
0208049000NRG23230620223194127
|
23/06/2022
|
Mirabi
|
0208049WL0052795
|
Mirabi
|
00415
|
SBIN0002796
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458412
|
|
MEERABEE VAADPALLI
|
CANARA BANK(508532)
|
|
501
|
Zarugumilli
|
AP-08-049-017-020/020340
(CHINTHALAPALEM)
|
0208049000NRG23230620223194573
|
23/06/2022
|
Suseela
|
0208049WL0052805
|
Suseela
|
00415
|
SBIN0002796
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458411
|
|
PALLA SUSEELA LTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Zarugumilli
|
AP-08-049-017-020/020555
(CHINTHALAPALEM)
|
0208049000NRG23230620223193668
|
23/06/2022
|
Manoj Babu
|
0208049WL0052785
|
Manoj Babu
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458393
|
|
MR MANOJ BABU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23230620223193264
|
23/06/2022
|
Haribabu
|
0208049WL0052779
|
Haribabu
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458408
|
|
KAKI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23230620223193263
|
23/06/2022
|
Sneha
|
0208049WL0052779
|
Sneha
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458409
|
|
MRS KAKI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23230620223193397
|
23/06/2022
|
ravanaiah
|
0208049WL0052781
|
ravanaiah
|
00415
|
SBIN0002796
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458397
|
|
RAMANAIAH BEJAWADA
|
CANARA BANK(508532)
|
|
506
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23230620223193265
|
23/06/2022
|
Jalaiah
|
0208049WL0052779
|
Jalaiah
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458396
|
|
ITTADI JALAIAH
|
CANARA BANK(508532)
|
|
507
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23230620223194239
|
23/06/2022
|
Gabriyelu
|
0208049WL0052799
|
Gabriyelu
|
00415
|
SBIN0002796
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458406
|
|
KAKI GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
508
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23230620223193794
|
23/06/2022
|
Sumathi
|
0208049WL0052788
|
Sumathi
|
00415
|
SBIN0002796
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458410
|
|
MRS SUMATHI KUNAMNENI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23230620223194243
|
23/06/2022
|
Lazar
|
0208049WL0052799
|
Lazar
|
00415
|
SBIN0002796
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458399
|
|
KAKI LAZARU
|
CANARA BANK(508532)
|
|
510
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23230620223194657
|
23/06/2022
|
Nagaraju
|
0208049WL0052807
|
Nagaraju
|
00415
|
SBIN0002796
|
1228
|
1228
|
Rejected
|
18/08/2022
|
|
N062203095A3A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
Zarugumilli
|
AP-08-049-017-020/020847
(CHINTHALAPALEM)
|
0208049000NRG23230620223203744
|
23/06/2022
|
Dhanamma
|
0208049WL0052953
|
Dhanamma
|
00415
|
SBIN0002796
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3404458419
|
|
MISS DHANALAKSHMI KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23230620223194033
|
23/06/2022
|
Sivakrishna
|
0208049WL0052791
|
Sivakrishna
|
00415
|
SBIN0002796
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458401
|
|
MR PALLA SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23230620223193507
|
23/06/2022
|
sai
|
0208049WL0052783
|
sai
|
00415
|
SBIN0002796
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3404458421
|
|
MR BANDARI SAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23230620223193290
|
23/06/2022
|
Devadanam
|
0208049WL0052779
|
Devadanam
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458395
|
|
SIKA DEVADANAM
|
CANARA BANK(508532)
|
|
515
|
Zarugumilli
|
AP-08-049-017-020/021069
(CHINTHALAPALEM)
|
0208049000NRG23230620223195076
|
23/06/2022
|
Thirumalarao
|
0208049WL0052811
|
Thirumalarao
|
00415
|
SBIN0002796
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458398
|
|
PALLA TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27587
|
27587
|
|
|
|
|
|
|
|
|
516
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23230620223193278
|
23/06/2022
|
Supraja
|
0208049WL0052779
|
Supraja
|
00415
|
SBIN0003237
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404458414
|
|
MISS KAKI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
517
|
Zarugumilli
|
AP-08-049-008-009/020070
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186278
|
23/06/2022
|
Narasamma
|
0208049WL0052679
|
Narasamma
|
00415
|
SBIN0003367
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404458420
|
|
Mandava z Nasaramma
|
CANARA BANK(508532)
|
|
518
|
Zarugumilli
|
AP-08-049-008-009/020136
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186287
|
23/06/2022
|
venkaiah
|
0208049WL0052679
|
venkaiah
|
00415
|
SBIN0003367
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404458403
|
|
MANDAVA VENKAIAH
|
CANARA BANK(508532)
|
|
519
|
Zarugumilli
|
AP-08-049-008-009/020159
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186298
|
23/06/2022
|
VENKATARAO
|
0208049WL0052679
|
VENKATARAO
|
00415
|
SBIN0003367
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458392
|
|
G SIVA PARVATHI G VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
520
|
Zarugumilli
|
AP-08-049-017-020/020716
(CHINTHALAPALEM)
|
0208049000NRG23230620223193048
|
23/06/2022
|
Ramadevi
|
0208049WL0052772
|
Ramadevi
|
00415
|
SBIN0020774
|
193
|
193
|
Processed
|
29/07/2022
|
|
3404458771
|
|
MRS GUMMADI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
521
|
Zarugumilli
|
AP-08-049-017-020/020605
(CHINTHALAPALEM)
|
0208049000NRG23230620223193390
|
23/06/2022
|
Dastagiri
|
0208049WL0052781
|
Dastagiri
|
00415
|
SBIN0020847
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458360
|
|
SHAIK DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
522
|
Zarugumilli
|
AP-08-049-017-020/020495
(CHINTHALAPALEM)
|
0208049000NRG23230620223193785
|
23/06/2022
|
Sayibabu
|
0208049WL0052788
|
Sayibabu
|
00415
|
SBIN0021811
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458639
|
|
BELLAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
523
|
Zarugumilli
|
AP-08-049-008-009/020042
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186258
|
23/06/2022
|
Sreehari
|
0208049WL0052679
|
Sreehari
|
00468
|
UBIN0533076
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458597
|
|
MUPPARAJU SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
524
|
Zarugumilli
|
AP-08-049-008-009/020142
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186290
|
23/06/2022
|
NAGENDRA
|
0208049WL0052679
|
NAGENDRA
|
00468
|
UBIN0544086
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458359
|
|
GOGINENI NAGEDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
525
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG23230620223203728
|
23/06/2022
|
Kotamma
|
0208049WL0052953
|
Kotamma
|
00468
|
UBIN0565148
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3404458623
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23230620223195051
|
23/06/2022
|
Subbarao
|
0208049WL0052811
|
Subbarao
|
00468
|
UBIN0565148
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458731
|
|
SUBBARAO KOLLA
|
CANARA BANK(508532)
|
|
527
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23230620223193799
|
23/06/2022
|
Tanneeru Maruthi prasad
|
0208049WL0052788
|
Tanneeru Maruthi prasad
|
00468
|
UBIN0565148
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458733
|
|
TANNERU MARUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
528
|
Zarugumilli
|
AP-08-049-017-020/021008
(CHINTHALAPALEM)
|
0208049000NRG23230620223193806
|
23/06/2022
|
Govindamma
|
0208049WL0052788
|
Govindamma
|
00468
|
UBIN0565148
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458732
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
529
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23230620223194047
|
23/06/2022
|
Naga Serisha
|
0208049WL0052791
|
Naga Serisha
|
00468
|
UBIN0565148
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458760
|
|
PALLA NAGASIREESHA
|
CANARA BANK(508532)
|
|
530
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23230620223194046
|
23/06/2022
|
Subbanayudu
|
0208049WL0052791
|
Subbanayudu
|
00468
|
UBIN0565148
|
1218
|
1218
|
Processed
|
29/07/2022
|
|
3404458761
|
|
SUBBANAIDU PALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
531
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23230620223194433
|
23/06/2022
|
Adilakshmi
|
0208049WL0052802
|
Adilakshmi
|
00468
|
UBIN0809837
|
1016
|
1016
|
Processed
|
29/07/2022
|
|
3404458368
|
|
KASUKURTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23230620223193780
|
23/06/2022
|
Suresh
|
0208049WL0052788
|
Suresh
|
00468
|
UBIN0809837
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3404458366
|
|
SOMEPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23230620223194578
|
23/06/2022
|
Ramesh
|
0208049WL0052805
|
Ramesh
|
00468
|
UBIN0809837
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458363
|
|
SOMEPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23230620223194656
|
23/06/2022
|
Vijay Bhaskararao
|
0208049WL0052807
|
Vijay Bhaskararao
|
00468
|
UBIN0809837
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3404458369
|
|
KATTA VIJAYABHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Zarugumilli
|
AP-08-049-017-020/020565
(CHINTHALAPALEM)
|
0208049000NRG23230620223193676
|
23/06/2022
|
Prameela
|
0208049WL0052785
|
Prameela
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3404458365
|
|
PATTIPATI PRAMEELA
|
CANARA BANK(508532)
|
|
536
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23230620223194086
|
23/06/2022
|
Murali
|
0208049WL0052792
|
Murali
|
00468
|
UBIN0809837
|
1029
|
1029
|
Processed
|
29/07/2022
|
|
3404458364
|
|
MURALI PALLA
|
CANARA BANK(508532)
|
|
537
|
Zarugumilli
|
AP-08-049-017-020/020932
(CHINTHALAPALEM)
|
0208049000NRG23230620223193416
|
23/06/2022
|
Seshamma
|
0208049WL0052781
|
Seshamma
|
00468
|
UBIN0809837
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3404458362
|
|
TANIKONDA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23230620223194255
|
23/06/2022
|
Ashok
|
0208049WL0052799
|
Ashok
|
00468
|
UBIN0809837
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458367
|
|
ITTADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
539
|
Zarugumilli
|
AP-08-049-008-009/020142
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186289
|
23/06/2022
|
Gogineni Srinivasarao
|
0208049WL0052679
|
Gogineni Srinivasarao
|
00468
|
UBIN0826383
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404458394
|
|
Mr GOGINENI SRINIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
540
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23230620223193042
|
23/06/2022
|
Bujji
|
0208049WL0052772
|
Bujji
|
00468
|
UBIN0918229
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3404458371
|
|
SAVALAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23230620223194584
|
23/06/2022
|
Srinivasarao
|
0208049WL0052805
|
Srinivasarao
|
00468
|
UBIN0918229
|
809
|
809
|
Processed
|
29/07/2022
|
|
3404458370
|
|
SRINIVASU SOMEPALLI
|
CANARA BANK(508532)
|
|
542
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23230620223194092
|
23/06/2022
|
Prabhakara Rao
|
0208049WL0052792
|
Prabhakara Rao
|
00468
|
UBIN0918229
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3404458372
|
|
GOKANAKONDA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
543
|
Zarugumilli
|
AP-08-049-017-020/020630
(CHINTHALAPALEM)
|
0208049000NRG23230620223194230
|
23/06/2022
|
China Kondaiah
|
0208049WL0052799
|
China Kondaiah
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3404458361
|
|
ETTADI CHINNA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623372
|
623372
|
|
|
|
|
|
|
|