|
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-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23210620223083288
|
21/06/2022
|
Nandini
|
0208049WL0051192
|
Nandini
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787399
|
|
Mrs NANDINI AARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010005
(CHATUKU PADU)
|
0208049000NRG23210620223083289
|
21/06/2022
|
Chenchamma
|
0208049WL0051192
|
Chenchamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787389
|
|
YARRAJONNA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-005-007/010007
(CHATUKU PADU)
|
0208049000NRG23210620223083290
|
21/06/2022
|
Achamma
|
0208049WL0051192
|
Achamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787390
|
|
Mrs ATCHAMMA YERRAJONNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-005-007/010010
(CHATUKU PADU)
|
0208049000NRG23210620223083291
|
21/06/2022
|
Malakondaiah
|
0208049WL0051192
|
Malakondaiah
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787391
|
|
Mr MALA KONDAIAH NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-005-007/010010
(CHATUKU PADU)
|
0208049000NRG23210620223083292
|
21/06/2022
|
Sulochana
|
0208049WL0051192
|
Sulochana
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787410
|
|
NUKATHOTI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/010013
(CHATUKU PADU)
|
0208049000NRG23210620223083437
|
21/06/2022
|
Varamma
|
0208049WL0051199
|
Varamma
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787385
|
|
Mrs VARAMMA NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/010014
(CHATUKU PADU)
|
0208049000NRG23210620223083293
|
21/06/2022
|
Chennaiah
|
0208049WL0051192
|
Chennaiah
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787372
|
|
Mr CHENNAIAH NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-005-007/010014
(CHATUKU PADU)
|
0208049000NRG23210620223083294
|
21/06/2022
|
Kondamma
|
0208049WL0051192
|
Kondamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787377
|
|
NUKATHOTI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-005-007/010021
(CHATUKU PADU)
|
0208049000NRG23210620223083990
|
21/06/2022
|
Eswaramma
|
0208049WL0051205
|
Eswaramma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787536
|
|
Mrs Yadala Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/010024
(CHATUKU PADU)
|
0208049000NRG23210620223083439
|
21/06/2022
|
Lakshminarasimham T
|
0208049WL0051199
|
Lakshminarasimham T
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787406
|
|
Mr LAKSHMI NARASIMHA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-005-007/010027
(CHATUKU PADU)
|
0208049000NRG23210620223083442
|
21/06/2022
|
Subbaramireddy
|
0208049WL0051199
|
Subbaramireddy
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787375
|
|
Mr SUBBARAMIREDDY BUSUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-005-007/010035
(CHATUKU PADU)
|
0208049000NRG23210620223083298
|
21/06/2022
|
Narasimham
|
0208049WL0051192
|
Narasimham
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787387
|
|
Mr NARASIMHA TANNEERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-005-007/010035
(CHATUKU PADU)
|
0208049000NRG23210620223083299
|
21/06/2022
|
Rattamma
|
0208049WL0051192
|
Rattamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787388
|
|
THANNIRU RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Zarugumilli
|
AP-08-049-005-007/010040
(CHATUKU PADU)
|
0208049000NRG23210620223083302
|
21/06/2022
|
Masthanamma
|
0208049WL0051192
|
Masthanamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787400
|
|
VANDASI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-005-007/010051
(CHATUKU PADU)
|
0208049000NRG23210620223084203
|
21/06/2022
|
Sugunamma
|
0208049WL0051209
|
Sugunamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787384
|
|
Mrs SUGUNAMMA BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-005-007/010059
(CHATUKU PADU)
|
0208049000NRG23210620223083361
|
21/06/2022
|
Sreenu
|
0208049WL0051195
|
Sreenu
|
00019
|
APGB0005198
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787376
|
|
Mr SREENIVASULU BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-005-007/010062
(CHATUKU PADU)
|
0208049000NRG23210620223083308
|
21/06/2022
|
Kayonu
|
0208049WL0051192
|
Kayonu
|
00019
|
APGB0005198
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787383
|
|
Mr KAYENA MUVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-005-007/010105
(CHATUKU PADU)
|
0208049000NRG23210620223083370
|
21/06/2022
|
Sujatha
|
0208049WL0051195
|
Sujatha
|
00019
|
APGB0005198
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787413
|
|
Mrs VALETI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-005-007/010258
(CHATUKU PADU)
|
0208049000NRG23210620223084004
|
21/06/2022
|
Sudhakar
|
0208049WL0051205
|
Sudhakar
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787409
|
|
Mr SUDHAKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-005-007/010259
(CHATUKU PADU)
|
0208049000NRG23210620223083322
|
21/06/2022
|
Kasamma
|
0208049WL0051192
|
Kasamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787396
|
|
BATHULA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-005-007/010274
(CHATUKU PADU)
|
0208049000NRG23210620223083377
|
21/06/2022
|
Kondamma
|
0208049WL0051195
|
Kondamma
|
00019
|
APGB0005198
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787401
|
|
KOLAKALURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-005-007/010281
(CHATUKU PADU)
|
0208049000NRG23210620223084009
|
21/06/2022
|
Chenchamma
|
0208049WL0051205
|
Chenchamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787405
|
|
Mrs CHENCHAMMA NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23210620223084010
|
21/06/2022
|
Ravanamma
|
0208049WL0051205
|
Ravanamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787394
|
|
NALAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-005-007/010409
(CHATUKU PADU)
|
0208049000NRG23210620223083382
|
21/06/2022
|
Visrantham
|
0208049WL0051195
|
Visrantham
|
00019
|
APGB0005198
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787379
|
|
Mrs VISRANTHAMMA BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-005-007/010410
(CHATUKU PADU)
|
0208049000NRG23210620223084218
|
21/06/2022
|
Ankamma
|
0208049WL0051209
|
Ankamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787380
|
|
BIRUDULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-005-007/010410
(CHATUKU PADU)
|
0208049000NRG23210620223084217
|
21/06/2022
|
Kondaiah
|
0208049WL0051209
|
Kondaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787382
|
|
BIRUDULA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-005-007/010414
(CHATUKU PADU)
|
0208049000NRG23210620223084021
|
21/06/2022
|
Kameswari Nalgatla
|
0208049WL0051205
|
Kameswari Nalgatla
|
00019
|
APGB0005198
|
540
|
540
|
Processed
|
27/07/2022
|
|
3342787397
|
|
Mrs KAMESWARI NALAGATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Zarugumilli
|
AP-08-049-005-007/010463
(CHATUKU PADU)
|
0208049000NRG23210620223084027
|
21/06/2022
|
Raju
|
0208049WL0051205
|
Raju
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787374
|
|
Mr CHENNAKESAVARAO ADDANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-005-007/010501
(CHATUKU PADU)
|
0208049000NRG23210620223084222
|
21/06/2022
|
Nageswararao Kolakaluri
|
0208049WL0051209
|
Nageswararao Kolakaluri
|
00019
|
APGB0005198
|
180
|
180
|
Processed
|
27/07/2022
|
|
3342787407
|
|
Mr NAGESWARA RAO KOLAKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Zarugumilli
|
AP-08-049-005-007/010503
(CHATUKU PADU)
|
0208049000NRG23210620223084223
|
21/06/2022
|
Kondaiah
|
0208049WL0051209
|
Kondaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787373
|
|
Mr PEDDA KONDAIAH BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Zarugumilli
|
AP-08-049-005-007/010517
(CHATUKU PADU)
|
0208049000NRG23210620223083454
|
21/06/2022
|
Ramakrishna
|
0208049WL0051199
|
Ramakrishna
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787404
|
|
Mr RAMAKRISHNA NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Zarugumilli
|
AP-08-049-005-007/010527
(CHATUKU PADU)
|
0208049000NRG23210620223084030
|
21/06/2022
|
Lakshamma
|
0208049WL0051205
|
Lakshamma
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787392
|
|
Mrs LAKSHMAMMA NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Zarugumilli
|
AP-08-049-005-007/010536
(CHATUKU PADU)
|
0208049000NRG23210620223083341
|
21/06/2022
|
Elisamma
|
0208049WL0051192
|
Elisamma
|
00019
|
APGB0005198
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787381
|
|
Mrs YELISAMMA BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-005-007/010537
(CHATUKU PADU)
|
0208049000NRG23210620223083390
|
21/06/2022
|
Brahmanaidu
|
0208049WL0051195
|
Brahmanaidu
|
00019
|
APGB0005198
|
539
|
539
|
Processed
|
27/07/2022
|
|
3342787411
|
|
NANNAM BRAHMANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-005-007/010537
(CHATUKU PADU)
|
0208049000NRG23210620223083391
|
21/06/2022
|
Jyothi
|
0208049WL0051195
|
Jyothi
|
00019
|
APGB0005198
|
180
|
180
|
Processed
|
27/07/2022
|
|
3342787402
|
|
Mrs JYOTHI NANNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Zarugumilli
|
AP-08-049-005-007/010538
(CHATUKU PADU)
|
0208049000NRG23210620223083456
|
21/06/2022
|
Lakshmamma
|
0208049WL0051199
|
Lakshmamma
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787398
|
|
SANNAGURA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Zarugumilli
|
AP-08-049-005-007/010544
(CHATUKU PADU)
|
0208049000NRG23210620223083342
|
21/06/2022
|
Amani
|
0208049WL0051192
|
Amani
|
00019
|
APGB0005198
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787386
|
|
ARE AMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-005-007/010573
(CHATUKU PADU)
|
0208049000NRG23210620223084230
|
21/06/2022
|
Nagaiah
|
0208049WL0051209
|
Nagaiah
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787403
|
|
Mr NAGAIAH BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Zarugumilli
|
AP-08-049-005-007/010605
(CHATUKU PADU)
|
0208049000NRG23210620223083348
|
21/06/2022
|
Prasanthi
|
0208049WL0051192
|
Prasanthi
|
00019
|
APGB0005198
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787408
|
|
Mrs PRASANTHI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Zarugumilli
|
AP-08-049-005-007/010621
(CHATUKU PADU)
|
0208049000NRG23210620223084236
|
21/06/2022
|
Estwru
|
0208049WL0051209
|
Estwru
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787378
|
|
Mrs ESTHERU BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Zarugumilli
|
AP-08-049-005-007/010621
(CHATUKU PADU)
|
0208049000NRG23210620223084235
|
21/06/2022
|
Thupfan
|
0208049WL0051209
|
Thupfan
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787412
|
|
Mr TUFAN BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-005-007/010694
(CHATUKU PADU)
|
0208049000NRG23210620223084242
|
21/06/2022
|
ANURADHA
|
0208049WL0051209
|
ANURADHA
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787537
|
|
Mrs Cherukuri Anuradha
|
INDIAN BANK(607105)
|
|
43
|
Zarugumilli
|
AP-08-049-005-009/030003
(CHATUKU PADU)
|
0208049000NRG23210620223083353
|
21/06/2022
|
Nagaiah
|
0208049WL0051192
|
Nagaiah
|
00019
|
APGB0005198
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3342787393
|
|
Mr NAGAIAH NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Zarugumilli
|
AP-08-049-005-009/030003
(CHATUKU PADU)
|
0208049000NRG23210620223083354
|
21/06/2022
|
Varamma
|
0208049WL0051192
|
Varamma
|
00019
|
APGB0005198
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787395
|
|
Mrs VARAMMA NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36115
|
36115
|
|
|
|
|
|
|
|
|
45
|
Zarugumilli
|
AP-08-049-005-007/010525
(CHATUKU PADU)
|
0208049000NRG23210620223084227
|
21/06/2022
|
Gabriyelu
|
0208049WL0051209
|
Gabriyelu
|
00048
|
BKID0005617
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787370
|
|
BIRUDULA GABRIYEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
46
|
Zarugumilli
|
AP-08-049-005-007/010085
(CHATUKU PADU)
|
0208049000NRG23210620223084205
|
21/06/2022
|
Venkatrao
|
0208049WL0051209
|
Venkatrao
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787423
|
|
KOMMARAGIRI VENKATARAO
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-005-007/010266
(CHATUKU PADU)
|
0208049000NRG23210620223084209
|
21/06/2022
|
Rekha
|
0208049WL0051209
|
Rekha
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787421
|
|
NALAM SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-005-007/010355
(CHATUKU PADU)
|
0208049000NRG23210620223084018
|
21/06/2022
|
Balakrishna Gopisetty
|
0208049WL0051205
|
Balakrishna Gopisetty
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787422
|
|
GOPISETTY BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Zarugumilli
|
AP-08-049-005-007/010443
(CHATUKU PADU)
|
0208049000NRG23210620223084220
|
21/06/2022
|
Narasamma
|
0208049WL0051209
|
Narasamma
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787420
|
|
PUNDLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-005-007/010757
(CHATUKU PADU)
|
0208049000NRG23210620223083352
|
21/06/2022
|
KRISHNARAO
|
0208049WL0051192
|
KRISHNARAO
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787419
|
|
POKURI KRISHNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-005-007/010415
(CHATUKU PADU)
|
0208049000NRG23210620223084022
|
21/06/2022
|
China Chennaiah
|
0208049WL0051205
|
China Chennaiah
|
00176
|
IDIB000O002
|
540
|
540
|
Processed
|
27/07/2022
|
|
3342787371
|
|
Mr ADDANKI CHINA CHENNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-005-007/010233
(CHATUKU PADU)
|
0208049000NRG23210620223083318
|
21/06/2022
|
Nageswararao B
|
0208049WL0051192
|
Nageswararao B
|
00415
|
SBIN0003367
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787418
|
|
BIRUDULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-005-007/010329
(CHATUKU PADU)
|
0208049000NRG23210620223084214
|
21/06/2022
|
Ravi
|
0208049WL0051209
|
Ravi
|
00415
|
SBIN0003367
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787417
|
|
MR MUNNAGIRI RAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zarugumilli
|
AP-08-049-005-007/010441
(CHATUKU PADU)
|
0208049000NRG23210620223084026
|
21/06/2022
|
Addanki Sai Kiran
|
0208049WL0051205
|
Addanki Sai Kiran
|
00415
|
SBIN0003367
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787414
|
|
MR SAI KIRAN ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Zarugumilli
|
AP-08-049-005-007/010524
(CHATUKU PADU)
|
0208049000NRG23210620223084226
|
21/06/2022
|
Salman
|
0208049WL0051209
|
Salman
|
00415
|
SBIN0003367
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787416
|
|
BIRUDULA SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-005-007/010593
(CHATUKU PADU)
|
0208049000NRG23210620223084232
|
21/06/2022
|
Elisha
|
0208049WL0051209
|
Elisha
|
00415
|
SBIN0003367
|
900
|
900
|
Rejected
|
27/07/2022
|
|
3342787415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23210620223083287
|
21/06/2022
|
Eswaramma
|
0208049WL0051192
|
Eswaramma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787473
|
|
AREESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23210620223083286
|
21/06/2022
|
Pedabrahmaiah.
|
0208049WL0051192
|
Pedabrahmaiah.
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787323
|
|
ARE PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-005-007/010008
(CHATUKU PADU)
|
0208049000NRG23210620223083433
|
21/06/2022
|
Govindamma
|
0208049WL0051199
|
Govindamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787316
|
|
BADUGU GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-005-007/010008
(CHATUKU PADU)
|
0208049000NRG23210620223083434
|
21/06/2022
|
Madhava Rao
|
0208049WL0051199
|
Madhava Rao
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787447
|
|
BADUGU MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-005-007/010009
(CHATUKU PADU)
|
0208049000NRG23210620223083436
|
21/06/2022
|
Anusha
|
0208049WL0051199
|
Anusha
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787343
|
|
BADUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-005-007/010009
(CHATUKU PADU)
|
0208049000NRG23210620223083435
|
21/06/2022
|
Lakshmamma
|
0208049WL0051199
|
Lakshmamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787344
|
|
BADUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-005-007/010015
(CHATUKU PADU)
|
0208049000NRG23210620223083295
|
21/06/2022
|
Govindamma
|
0208049WL0051192
|
Govindamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787472
|
|
DUGGIRALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-005-007/010016
(CHATUKU PADU)
|
0208049000NRG23210620223083296
|
21/06/2022
|
Nagarathnam
|
0208049WL0051192
|
Nagarathnam
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787494
|
|
DUGGIRALA NAGA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-005-007/010017
(CHATUKU PADU)
|
0208049000NRG23210620223083297
|
21/06/2022
|
Sunanda
|
0208049WL0051192
|
Sunanda
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787450
|
|
NUKATHOTI SUNANDA AND N VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-005-007/010022
(CHATUKU PADU)
|
0208049000NRG23210620223083438
|
21/06/2022
|
Lakshmamma
|
0208049WL0051199
|
Lakshmamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787342
|
|
THATIREDDY LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-005-007/010024
(CHATUKU PADU)
|
0208049000NRG23210620223083440
|
21/06/2022
|
Rattamma Thatireddy
|
0208049WL0051199
|
Rattamma Thatireddy
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
27/07/2022
|
|
3342787337
|
|
Mrs RATTAMMA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Zarugumilli
|
AP-08-049-005-007/010026
(CHATUKU PADU)
|
0208049000NRG23210620223083441
|
21/06/2022
|
Subbaramireddy
|
0208049WL0051199
|
Subbaramireddy
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
27/07/2022
|
|
3342787446
|
|
TATIREDDY SUBBARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-005-007/010027
(CHATUKU PADU)
|
0208049000NRG23210620223083443
|
21/06/2022
|
Nagarathnam
|
0208049WL0051199
|
Nagarathnam
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787300
|
|
BUSUPALLI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-005-007/010029
(CHATUKU PADU)
|
0208049000NRG23210620223083444
|
21/06/2022
|
Lakshmamma
|
0208049WL0051199
|
Lakshmamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787526
|
|
SAKAM LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-005-007/010033
(CHATUKU PADU)
|
0208049000NRG23210620223084200
|
21/06/2022
|
Kondamma
|
0208049WL0051209
|
Kondamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787522
|
|
ADDANKI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-005-007/010038
(CHATUKU PADU)
|
0208049000NRG23210620223083300
|
21/06/2022
|
Meeravali
|
0208049WL0051192
|
Meeravali
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787328
|
|
SHAIK MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-005-007/010038
(CHATUKU PADU)
|
0208049000NRG23210620223083301
|
21/06/2022
|
Nagur SK
|
0208049WL0051192
|
Nagur SK
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787340
|
|
SHAIK NAGOOR BHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-005-007/010041
(CHATUKU PADU)
|
0208049000NRG23210620223083446
|
21/06/2022
|
Mogalamma
|
0208049WL0051199
|
Mogalamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787359
|
|
VANDASI MOGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-005-007/010041
(CHATUKU PADU)
|
0208049000NRG23210620223083445
|
21/06/2022
|
Subhanu
|
0208049WL0051199
|
Subhanu
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787477
|
|
VANDASI SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Zarugumilli
|
AP-08-049-005-007/010047
(CHATUKU PADU)
|
0208049000NRG23210620223083303
|
21/06/2022
|
Kondamma
|
0208049WL0051192
|
Kondamma
|
00468
|
UBIN0542946
|
181
|
181
|
Processed
|
27/07/2022
|
|
3342787531
|
|
KUNCHALA KONDAMMA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-005-007/010047
(CHATUKU PADU)
|
0208049000NRG23210620223083304
|
21/06/2022
|
Varamma
|
0208049WL0051192
|
Varamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787305
|
|
Mrs VARALAKSHMI KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Zarugumilli
|
AP-08-049-005-007/010048
(CHATUKU PADU)
|
0208049000NRG23210620223084201
|
21/06/2022
|
Narayanamma
|
0208049WL0051209
|
Narayanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787481
|
|
BIRUDULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-005-007/010048
(CHATUKU PADU)
|
0208049000NRG23210620223084202
|
21/06/2022
|
Pushpalu Manchikalapati
|
0208049WL0051209
|
Pushpalu Manchikalapati
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787322
|
|
MANCHIKALA PATI PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-005-007/010049
(CHATUKU PADU)
|
0208049000NRG23210620223083359
|
21/06/2022
|
Aservadam Muvva
|
0208049WL0051195
|
Aservadam Muvva
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787319
|
|
MUVVA AASIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-005-007/010049
(CHATUKU PADU)
|
0208049000NRG23210620223083360
|
21/06/2022
|
Esudayamma
|
0208049WL0051195
|
Esudayamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787467
|
|
MUVVA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Zarugumilli
|
AP-08-049-005-007/010056
(CHATUKU PADU)
|
0208049000NRG23210620223084204
|
21/06/2022
|
Martamma
|
0208049WL0051209
|
Martamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787502
|
|
BIRUDULA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-005-007/010057
(CHATUKU PADU)
|
0208049000NRG23210620223083305
|
21/06/2022
|
Parisuddam
|
0208049WL0051192
|
Parisuddam
|
00468
|
UBIN0542946
|
181
|
181
|
Processed
|
27/07/2022
|
|
3342787520
|
|
BIRUDULA PARISUDDAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-005-007/010059
(CHATUKU PADU)
|
0208049000NRG23210620223083447
|
21/06/2022
|
Rani
|
0208049WL0051199
|
Rani
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787298
|
|
BIRUDULA RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Zarugumilli
|
AP-08-049-005-007/010062
(CHATUKU PADU)
|
0208049000NRG23210620223083306
|
21/06/2022
|
Hebelu
|
0208049WL0051192
|
Hebelu
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787490
|
|
MUVVA YEBELU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-005-007/010062
(CHATUKU PADU)
|
0208049000NRG23210620223083307
|
21/06/2022
|
Ravanamma
|
0208049WL0051192
|
Ravanamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787482
|
|
MUVVA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-005-007/010062
(CHATUKU PADU)
|
0208049000NRG23210620223083309
|
21/06/2022
|
SALOMI
|
0208049WL0051192
|
SALOMI
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787350
|
|
MUVVA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-005-007/010064
(CHATUKU PADU)
|
0208049000NRG23210620223083311
|
21/06/2022
|
Nagendram
|
0208049WL0051192
|
Nagendram
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787356
|
|
MUVVA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-005-007/010064
(CHATUKU PADU)
|
0208049000NRG23210620223083310
|
21/06/2022
|
Sarada
|
0208049WL0051192
|
Sarada
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787479
|
|
MUVVVA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-005-007/010065
(CHATUKU PADU)
|
0208049000NRG23210620223083312
|
21/06/2022
|
Navamma
|
0208049WL0051192
|
Navamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787535
|
|
BIRUDULA NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-005-007/010066
(CHATUKU PADU)
|
0208049000NRG23210620223083313
|
21/06/2022
|
Jyothi
|
0208049WL0051192
|
Jyothi
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787364
|
|
MUVVA JYOTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-005-007/010066
(CHATUKU PADU)
|
0208049000NRG23210620223083314
|
21/06/2022
|
Nirmala
|
0208049WL0051192
|
Nirmala
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787483
|
|
MUVVA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-005-007/010067
(CHATUKU PADU)
|
0208049000NRG23210620223083315
|
21/06/2022
|
Narayanamma
|
0208049WL0051192
|
Narayanamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787532
|
|
BUDAMGUNTLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-005-007/010068
(CHATUKU PADU)
|
0208049000NRG23210620223083448
|
21/06/2022
|
Nagesh
|
0208049WL0051199
|
Nagesh
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342787357
|
|
BIRUDULA PEDA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Zarugumilli
|
AP-08-049-005-007/010068
(CHATUKU PADU)
|
0208049000NRG23210620223083449
|
21/06/2022
|
Suseela
|
0208049WL0051199
|
Suseela
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787358
|
|
BIRUDULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Zarugumilli
|
AP-08-049-005-007/010071
(CHATUKU PADU)
|
0208049000NRG23210620223083316
|
21/06/2022
|
Ranimma
|
0208049WL0051192
|
Ranimma
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787434
|
|
BIRUDULA RANAMMA W O PHILIP
|
UNION BANK OF INDIA(508500)
|
|
97
|
Zarugumilli
|
AP-08-049-005-007/010073
(CHATUKU PADU)
|
0208049000NRG23210620223083450
|
21/06/2022
|
Koteswarao
|
0208049WL0051199
|
Koteswarao
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
27/07/2022
|
|
3342787509
|
|
POTLURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-005-007/010073
(CHATUKU PADU)
|
0208049000NRG23210620223083451
|
21/06/2022
|
Sheshamma Potluri
|
0208049WL0051199
|
Sheshamma Potluri
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787360
|
|
POTLURI SEESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Zarugumilli
|
AP-08-049-005-007/010074
(CHATUKU PADU)
|
0208049000NRG23210620223083991
|
21/06/2022
|
Kondaiah
|
0208049WL0051205
|
Kondaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787510
|
|
POTLURI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-005-007/010074
(CHATUKU PADU)
|
0208049000NRG23210620223083992
|
21/06/2022
|
Suseela
|
0208049WL0051205
|
Suseela
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787304
|
|
POTLURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Zarugumilli
|
AP-08-049-005-007/010078
(CHATUKU PADU)
|
0208049000NRG23210620223083993
|
21/06/2022
|
Sheshaiah
|
0208049WL0051205
|
Sheshaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787444
|
|
TUPAKULA SESHAIAH S O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-005-007/010079
(CHATUKU PADU)
|
0208049000NRG23210620223083317
|
21/06/2022
|
Jayamma
|
0208049WL0051192
|
Jayamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787457
|
|
BOLLIGARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-005-007/010080
(CHATUKU PADU)
|
0208049000NRG23210620223083994
|
21/06/2022
|
Narasimham
|
0208049WL0051205
|
Narasimham
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787507
|
|
KUNCHALA NARASIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Zarugumilli
|
AP-08-049-005-007/010080
(CHATUKU PADU)
|
0208049000NRG23210620223083995
|
21/06/2022
|
Sheshamma
|
0208049WL0051205
|
Sheshamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787302
|
|
KUNCHALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-005-007/010091
(CHATUKU PADU)
|
0208049000NRG23210620223083363
|
21/06/2022
|
Brahmaiah
|
0208049WL0051195
|
Brahmaiah
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787332
|
|
TUMMA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Zarugumilli
|
AP-08-049-005-007/010091
(CHATUKU PADU)
|
0208049000NRG23210620223083362
|
21/06/2022
|
Koteswaramma
|
0208049WL0051195
|
Koteswaramma
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787456
|
|
THUMMA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-005-007/010092
(CHATUKU PADU)
|
0208049000NRG23210620223083996
|
21/06/2022
|
Ramalingaiah
|
0208049WL0051205
|
Ramalingaiah
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787424
|
|
ADDANKI RAMALINGAM S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Zarugumilli
|
AP-08-049-005-007/010095
(CHATUKU PADU)
|
0208049000NRG23210620223083364
|
21/06/2022
|
Chinakotamma
|
0208049WL0051195
|
Chinakotamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787466
|
|
ADDANKI KOTAMMA AND A PEDANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-005-007/010096
(CHATUKU PADU)
|
0208049000NRG23210620223083365
|
21/06/2022
|
Eswramma
|
0208049WL0051195
|
Eswramma
|
00468
|
UBIN0542946
|
539
|
539
|
Processed
|
27/07/2022
|
|
3342787471
|
|
V ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Zarugumilli
|
AP-08-049-005-007/010097
(CHATUKU PADU)
|
0208049000NRG23210620223083366
|
21/06/2022
|
Addanki Narayana
|
0208049WL0051195
|
Addanki Narayana
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787426
|
|
ADDANKI NARAYANA S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Zarugumilli
|
AP-08-049-005-007/010098
(CHATUKU PADU)
|
0208049000NRG23210620223084207
|
21/06/2022
|
Eswaramma.T
|
0208049WL0051209
|
Eswaramma.T
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787338
|
|
THUMMA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-005-007/010098
(CHATUKU PADU)
|
0208049000NRG23210620223084206
|
21/06/2022
|
Kesavulu.T
|
0208049WL0051209
|
Kesavulu.T
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787498
|
|
THUMMA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-005-007/010101
(CHATUKU PADU)
|
0208049000NRG23210620223083997
|
21/06/2022
|
Annapurna
|
0208049WL0051205
|
Annapurna
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787469
|
|
SATYALA ANNAPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Zarugumilli
|
AP-08-049-005-007/010102
(CHATUKU PADU)
|
0208049000NRG23210620223083367
|
21/06/2022
|
Bajamma
|
0208049WL0051195
|
Bajamma
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787463
|
|
ADDANKI BHAJAMMA ADDANKI RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-005-007/010103
(CHATUKU PADU)
|
0208049000NRG23210620223083368
|
21/06/2022
|
Sayamma
|
0208049WL0051195
|
Sayamma
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787504
|
|
THUMMA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-005-007/010105
(CHATUKU PADU)
|
0208049000NRG23210620223083369
|
21/06/2022
|
Brahmaiah
|
0208049WL0051195
|
Brahmaiah
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787496
|
|
Mr CHINNA BRAHMAIAH VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Zarugumilli
|
AP-08-049-005-007/010106
(CHATUKU PADU)
|
0208049000NRG23210620223083372
|
21/06/2022
|
D Narayanamma
|
0208049WL0051195
|
D Narayanamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787441
|
|
DARA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Zarugumilli
|
AP-08-049-005-007/010110
(CHATUKU PADU)
|
0208049000NRG23210620223083999
|
21/06/2022
|
Jilak
|
0208049WL0051205
|
Jilak
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787335
|
|
VANDASI JILEKHA W O KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
119
|
Zarugumilli
|
AP-08-049-005-007/010110
(CHATUKU PADU)
|
0208049000NRG23210620223083998
|
21/06/2022
|
Khasim
|
0208049WL0051205
|
Khasim
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787353
|
|
VANDASI KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-005-007/010112
(CHATUKU PADU)
|
0208049000NRG23210620223084001
|
21/06/2022
|
Anusurya
|
0208049WL0051205
|
Anusurya
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787459
|
|
Mrs ANASURYA CHIMMIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Zarugumilli
|
AP-08-049-005-007/010112
(CHATUKU PADU)
|
0208049000NRG23210620223084000
|
21/06/2022
|
Prabhakarrao
|
0208049WL0051205
|
Prabhakarrao
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787460
|
|
CHIMMIRI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-005-007/010117
(CHATUKU PADU)
|
0208049000NRG23210620223084002
|
21/06/2022
|
Padma
|
0208049WL0051205
|
Padma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787464
|
|
YACHAVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-005-007/010118
(CHATUKU PADU)
|
0208049000NRG23210620223084208
|
21/06/2022
|
Ramanamma
|
0208049WL0051209
|
Ramanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787493
|
|
DEPURI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-005-007/010233
(CHATUKU PADU)
|
0208049000NRG23210620223083319
|
21/06/2022
|
Marthamma B
|
0208049WL0051192
|
Marthamma B
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787508
|
|
Mrs MARTHAMMA BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Zarugumilli
|
AP-08-049-005-007/010236
(CHATUKU PADU)
|
0208049000NRG23210620223083373
|
21/06/2022
|
Vengamma Birudula
|
0208049WL0051195
|
Vengamma Birudula
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342787485
|
|
BIRUDULA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-005-007/010245
(CHATUKU PADU)
|
0208049000NRG23210620223083374
|
21/06/2022
|
Mariyamma Birudula
|
0208049WL0051195
|
Mariyamma Birudula
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787448
|
|
BIRUDULA MARIYAMMA W O ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Zarugumilli
|
AP-08-049-005-007/010251
(CHATUKU PADU)
|
0208049000NRG23210620223083452
|
21/06/2022
|
Nageswararao
|
0208049WL0051199
|
Nageswararao
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787430
|
|
BIRUDULA PEDDA NAGESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Zarugumilli
|
AP-08-049-005-007/010257
(CHATUKU PADU)
|
0208049000NRG23210620223083321
|
21/06/2022
|
Sampathamma
|
0208049WL0051192
|
Sampathamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787529
|
|
BATHULA SAMPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-005-007/010258
(CHATUKU PADU)
|
0208049000NRG23210620223084003
|
21/06/2022
|
Narasamma
|
0208049WL0051205
|
Narasamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787528
|
|
TALARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-005-007/010263
(CHATUKU PADU)
|
0208049000NRG23210620223084005
|
21/06/2022
|
Bhagyam
|
0208049WL0051205
|
Bhagyam
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787438
|
|
PIGILI BHAGYAMMA W O NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-005-007/010264
(CHATUKU PADU)
|
0208049000NRG23210620223084006
|
21/06/2022
|
Eswaramma
|
0208049WL0051205
|
Eswaramma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787453
|
|
RAVULAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-005-007/010268
(CHATUKU PADU)
|
0208049000NRG23210620223084007
|
21/06/2022
|
Balakumari
|
0208049WL0051205
|
Balakumari
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787333
|
|
POKURI BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-005-007/010272
(CHATUKU PADU)
|
0208049000NRG23210620223083375
|
21/06/2022
|
Koteswaramma
|
0208049WL0051195
|
Koteswaramma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787462
|
|
ADDANKI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-005-007/010272
(CHATUKU PADU)
|
0208049000NRG23210620223083376
|
21/06/2022
|
Koteswararao Addanki
|
0208049WL0051195
|
Koteswararao Addanki
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787321
|
|
ADDANKI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-005-007/010275
(CHATUKU PADU)
|
0208049000NRG23210620223083378
|
21/06/2022
|
Koteswaramma Birudula
|
0208049WL0051195
|
Koteswaramma Birudula
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787501
|
|
BIRUDULA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-005-007/010277
(CHATUKU PADU)
|
0208049000NRG23210620223083379
|
21/06/2022
|
Kondamma
|
0208049WL0051195
|
Kondamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787465
|
|
BIRUDULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-005-007/010278
(CHATUKU PADU)
|
0208049000NRG23210620223084008
|
21/06/2022
|
Lakshmamma
|
0208049WL0051205
|
Lakshmamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787484
|
|
BATHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-005-007/010291
(CHATUKU PADU)
|
0208049000NRG23210620223083324
|
21/06/2022
|
Malyadri
|
0208049WL0051192
|
Malyadri
|
00468
|
UBIN0542946
|
544
|
544
|
Processed
|
27/07/2022
|
|
3342787476
|
|
ADDANKI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Zarugumilli
|
AP-08-049-005-007/010291
(CHATUKU PADU)
|
0208049000NRG23210620223083323
|
21/06/2022
|
Ramadevi
|
0208049WL0051192
|
Ramadevi
|
00468
|
UBIN0542946
|
544
|
544
|
Processed
|
27/07/2022
|
|
3342787478
|
|
ADDANKI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Zarugumilli
|
AP-08-049-005-007/010291
(CHATUKU PADU)
|
0208049000NRG23210620223083325
|
21/06/2022
|
SRAVANI
|
0208049WL0051192
|
SRAVANI
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787330
|
|
ADDANKI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-005-007/010295
(CHATUKU PADU)
|
0208049000NRG23210620223084011
|
21/06/2022
|
Radha
|
0208049WL0051205
|
Radha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787445
|
|
MANDAVA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Zarugumilli
|
AP-08-049-005-007/010297
(CHATUKU PADU)
|
0208049000NRG23210620223084211
|
21/06/2022
|
Kantamma
|
0208049WL0051209
|
Kantamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787519
|
|
Mrs Dasari
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Zarugumilli
|
AP-08-049-005-007/010297
(CHATUKU PADU)
|
0208049000NRG23210620223084210
|
21/06/2022
|
Sriramulu
|
0208049WL0051209
|
Sriramulu
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787461
|
|
DASARI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Zarugumilli
|
AP-08-049-005-007/010299
(CHATUKU PADU)
|
0208049000NRG23210620223084012
|
21/06/2022
|
Ramanamma
|
0208049WL0051205
|
Ramanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787521
|
|
YARRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Zarugumilli
|
AP-08-049-005-007/010300
(CHATUKU PADU)
|
0208049000NRG23210620223083380
|
21/06/2022
|
Kondamma
|
0208049WL0051195
|
Kondamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787503
|
|
BIRUDULA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-005-007/010305
(CHATUKU PADU)
|
0208049000NRG23210620223083381
|
21/06/2022
|
Omkar
|
0208049WL0051195
|
Omkar
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787449
|
|
ARE OMKARAM S O PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-005-007/010308
(CHATUKU PADU)
|
0208049000NRG23210620223084013
|
21/06/2022
|
Narasimha
|
0208049WL0051205
|
Narasimha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787439
|
|
MALLASANI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-005-007/010308
(CHATUKU PADU)
|
0208049000NRG23210620223084014
|
21/06/2022
|
Padma
|
0208049WL0051205
|
Padma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787517
|
|
MALASANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-005-007/010329
(CHATUKU PADU)
|
0208049000NRG23210620223084212
|
21/06/2022
|
Acchamma
|
0208049WL0051209
|
Acchamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787486
|
|
MUNANGI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-005-007/010329
(CHATUKU PADU)
|
0208049000NRG23210620223084213
|
21/06/2022
|
Tirupaalu
|
0208049WL0051209
|
Tirupaalu
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787354
|
|
MUNNANGI TIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-005-007/010330
(CHATUKU PADU)
|
0208049000NRG23210620223084015
|
21/06/2022
|
Ankamma
|
0208049WL0051205
|
Ankamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787530
|
|
Mrs ANKAMMA ADDANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Zarugumilli
|
AP-08-049-005-007/010332
(CHATUKU PADU)
|
0208049000NRG23210620223084016
|
21/06/2022
|
Seshamma
|
0208049WL0051205
|
Seshamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787440
|
|
MALASANI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-005-007/010350
(CHATUKU PADU)
|
0208049000NRG23210620223084017
|
21/06/2022
|
Lakshmi narasaiah
|
0208049WL0051205
|
Lakshmi narasaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787425
|
|
POKURI CHINA LAKSHMI NARASAIAH S O CHINA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-005-007/010356
(CHATUKU PADU)
|
0208049000NRG23210620223084215
|
21/06/2022
|
Chinnammayi
|
0208049WL0051209
|
Chinnammayi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787308
|
|
GOPISETTY CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Zarugumilli
|
AP-08-049-005-007/010397
(CHATUKU PADU)
|
0208049000NRG23210620223083326
|
21/06/2022
|
Suneeta
|
0208049WL0051192
|
Suneeta
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787491
|
|
RAYANI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-005-007/010406
(CHATUKU PADU)
|
0208049000NRG23210620223084020
|
21/06/2022
|
HARI KRISHNA
|
0208049WL0051205
|
HARI KRISHNA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787511
|
|
ADDANKI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-005-007/010406
(CHATUKU PADU)
|
0208049000NRG23210620223084019
|
21/06/2022
|
Kumari
|
0208049WL0051205
|
Kumari
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787299
|
|
ADDANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-005-007/010407
(CHATUKU PADU)
|
0208049000NRG23210620223084216
|
21/06/2022
|
Ramanamma
|
0208049WL0051209
|
Ramanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787495
|
|
Mrs RAMANAMMA KANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Zarugumilli
|
AP-08-049-005-007/010415
(CHATUKU PADU)
|
0208049000NRG23210620223084023
|
21/06/2022
|
Chennamma
|
0208049WL0051205
|
Chennamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787505
|
|
ADDANKI BALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-005-007/010416
(CHATUKU PADU)
|
0208049000NRG23210620223083327
|
21/06/2022
|
Govindamma
|
0208049WL0051192
|
Govindamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787489
|
|
LINGATHOTTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Zarugumilli
|
AP-08-049-005-007/010417
(CHATUKU PADU)
|
0208049000NRG23210620223083383
|
21/06/2022
|
Narayana
|
0208049WL0051195
|
Narayana
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787315
|
|
BIRUDULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-005-007/010418
(CHATUKU PADU)
|
0208049000NRG23210620223084219
|
21/06/2022
|
Ademma
|
0208049WL0051209
|
Ademma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787362
|
|
BIRUDALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-005-007/010420
(CHATUKU PADU)
|
0208049000NRG23210620223083384
|
21/06/2022
|
Jhon vesli
|
0208049WL0051195
|
Jhon vesli
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787365
|
|
Mr JOHN VESLI BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Zarugumilli
|
AP-08-049-005-007/010424
(CHATUKU PADU)
|
0208049000NRG23210620223083328
|
21/06/2022
|
Jayamma
|
0208049WL0051192
|
Jayamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787437
|
|
NARRA JAYAMMA W OLAXMI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Zarugumilli
|
AP-08-049-005-007/010425
(CHATUKU PADU)
|
0208049000NRG23210620223083385
|
21/06/2022
|
Masthanamma Vandasi
|
0208049WL0051195
|
Masthanamma Vandasi
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787525
|
|
Mrs MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Zarugumilli
|
AP-08-049-005-007/010435
(CHATUKU PADU)
|
0208049000NRG23210620223083329
|
21/06/2022
|
Suneetha
|
0208049WL0051192
|
Suneetha
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787514
|
|
POKURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-005-007/010440
(CHATUKU PADU)
|
0208049000NRG23210620223083330
|
21/06/2022
|
Yesobu
|
0208049WL0051192
|
Yesobu
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787443
|
|
MANGALI YESOBU S O BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Zarugumilli
|
AP-08-049-005-007/010441
(CHATUKU PADU)
|
0208049000NRG23210620223084025
|
21/06/2022
|
Adilakshamma
|
0208049WL0051205
|
Adilakshamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787488
|
|
ADDANKI ADILKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-005-007/010444
(CHATUKU PADU)
|
0208049000NRG23210620223083331
|
21/06/2022
|
Narayana
|
0208049WL0051192
|
Narayana
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787442
|
|
POKURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-005-007/010444
(CHATUKU PADU)
|
0208049000NRG23210620223083332
|
21/06/2022
|
Revati
|
0208049WL0051192
|
Revati
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787435
|
|
Mrs REVATHI POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Zarugumilli
|
AP-08-049-005-007/010448
(CHATUKU PADU)
|
0208049000NRG23210620223083386
|
21/06/2022
|
Dasari Kondamma
|
0208049WL0051195
|
Dasari Kondamma
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342787455
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Zarugumilli
|
AP-08-049-005-007/010461
(CHATUKU PADU)
|
0208049000NRG23210620223083333
|
21/06/2022
|
Ramanamma
|
0208049WL0051192
|
Ramanamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787512
|
|
MANDAVA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Zarugumilli
|
AP-08-049-005-007/010461
(CHATUKU PADU)
|
0208049000NRG23210620223083334
|
21/06/2022
|
Sreenivasulu
|
0208049WL0051192
|
Sreenivasulu
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787326
|
|
MANDAVA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Zarugumilli
|
AP-08-049-005-007/010490
(CHATUKU PADU)
|
0208049000NRG23210620223084028
|
21/06/2022
|
Kondaiah
|
0208049WL0051205
|
Kondaiah
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787475
|
|
VALETI KONDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Zarugumilli
|
AP-08-049-005-007/010490
(CHATUKU PADU)
|
0208049000NRG23210620223084029
|
21/06/2022
|
Koteswaramma
|
0208049WL0051205
|
Koteswaramma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787492
|
|
VALETI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Zarugumilli
|
AP-08-049-005-007/010499
(CHATUKU PADU)
|
0208049000NRG23210620223084221
|
21/06/2022
|
Kondaiah
|
0208049WL0051209
|
Kondaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787432
|
|
PUNDLA CHINNA MALAKONDAIAH
|
BANK OF INDIA(508505)
|
|
177
|
Zarugumilli
|
AP-08-049-005-007/010510
(CHATUKU PADU)
|
0208049000NRG23210620223083387
|
21/06/2022
|
Narayana
|
0208049WL0051195
|
Narayana
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787352
|
|
BIRUDULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-005-007/010515
(CHATUKU PADU)
|
0208049000NRG23210620223084225
|
21/06/2022
|
Ragamma Birudula
|
0208049WL0051209
|
Ragamma Birudula
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787345
|
|
BIRUDALA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-005-007/010515
(CHATUKU PADU)
|
0208049000NRG23210620223084224
|
21/06/2022
|
Vasantharao Birudula
|
0208049WL0051209
|
Vasantharao Birudula
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787369
|
|
Mr VASANTHA RAO BIRUDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Zarugumilli
|
AP-08-049-005-007/010516
(CHATUKU PADU)
|
0208049000NRG23210620223083335
|
21/06/2022
|
Brahmarao
|
0208049WL0051192
|
Brahmarao
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787474
|
|
ARE BRAHMARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Zarugumilli
|
AP-08-049-005-007/010516
(CHATUKU PADU)
|
0208049000NRG23210620223083336
|
21/06/2022
|
Prameela
|
0208049WL0051192
|
Prameela
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787334
|
|
ARE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-005-007/010519
(CHATUKU PADU)
|
0208049000NRG23210620223083337
|
21/06/2022
|
Brahamaiah
|
0208049WL0051192
|
Brahamaiah
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787454
|
|
YERRAJONNA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-005-007/010519
(CHATUKU PADU)
|
0208049000NRG23210620223083338
|
21/06/2022
|
Kondamma
|
0208049WL0051192
|
Kondamma
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787310
|
|
YARRAJONNA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Zarugumilli
|
AP-08-049-005-007/010525
(CHATUKU PADU)
|
0208049000NRG23210620223084228
|
21/06/2022
|
Madhavi
|
0208049WL0051209
|
Madhavi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787500
|
|
BIRUDHULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Zarugumilli
|
AP-08-049-005-007/010529
(CHATUKU PADU)
|
0208049000NRG23210620223083340
|
21/06/2022
|
Amaramma
|
0208049WL0051192
|
Amaramma
|
00468
|
UBIN0542946
|
544
|
544
|
Processed
|
27/07/2022
|
|
3342787433
|
|
Mrs O M ACCOUNT CHATUKUPADU BIRUDULA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Zarugumilli
|
AP-08-049-005-007/010529
(CHATUKU PADU)
|
0208049000NRG23210620223083339
|
21/06/2022
|
Kruparao Birudula
|
0208049WL0051192
|
Kruparao Birudula
|
00468
|
UBIN0542946
|
544
|
544
|
Processed
|
27/07/2022
|
|
3342787313
|
|
BIRUDULA KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-005-007/010534
(CHATUKU PADU)
|
0208049000NRG23210620223084031
|
21/06/2022
|
Ramakrishna
|
0208049WL0051205
|
Ramakrishna
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787361
|
|
MANDAVA RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Zarugumilli
|
AP-08-049-005-007/010534
(CHATUKU PADU)
|
0208049000NRG23210620223084032
|
21/06/2022
|
Syamala
|
0208049WL0051205
|
Syamala
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787524
|
|
MANDAVA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-005-007/010535
(CHATUKU PADU)
|
0208049000NRG23210620223083389
|
21/06/2022
|
Ankamma
|
0208049WL0051195
|
Ankamma
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787339
|
|
KONAKALURI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-005-007/010535
(CHATUKU PADU)
|
0208049000NRG23210620223083388
|
21/06/2022
|
Daveedu Konkaluri
|
0208049WL0051195
|
Daveedu Konkaluri
|
00468
|
UBIN0542946
|
539
|
539
|
Processed
|
27/07/2022
|
|
3342787363
|
|
KONAKALURI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-005-007/010536
(CHATUKU PADU)
|
0208049000NRG23210620223083455
|
21/06/2022
|
Sreenu
|
0208049WL0051199
|
Sreenu
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
27/07/2022
|
|
3342787351
|
|
BIRUDULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-005-007/010541
(CHATUKU PADU)
|
0208049000NRG23210620223084033
|
21/06/2022
|
Balaiah
|
0208049WL0051205
|
Balaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787329
|
|
ADDANKI BALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-005-007/010541
(CHATUKU PADU)
|
0208049000NRG23210620223084034
|
21/06/2022
|
Koteswaramma
|
0208049WL0051205
|
Koteswaramma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787533
|
|
ADDANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-005-007/010542
(CHATUKU PADU)
|
0208049000NRG23210620223083457
|
21/06/2022
|
Adilakshmamma
|
0208049WL0051199
|
Adilakshmamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787309
|
|
GURRAMPATI ADHILAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Zarugumilli
|
AP-08-049-005-007/010543
(CHATUKU PADU)
|
0208049000NRG23210620223083458
|
21/06/2022
|
Venkataratnam
|
0208049WL0051199
|
Venkataratnam
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787499
|
|
GURRAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-005-007/010548
(CHATUKU PADU)
|
0208049000NRG23210620223083343
|
21/06/2022
|
Dhanalakshmi
|
0208049WL0051192
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
726
|
726
|
Processed
|
27/07/2022
|
|
3342787347
|
|
NUKATHOTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-005-007/010553
(CHATUKU PADU)
|
0208049000NRG23210620223083344
|
21/06/2022
|
Pitchamma
|
0208049WL0051192
|
Pitchamma
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787513
|
|
ADDANKI PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-005-007/010557
(CHATUKU PADU)
|
0208049000NRG23210620223083459
|
21/06/2022
|
Lakshmamma
|
0208049WL0051199
|
Lakshmamma
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
27/07/2022
|
|
3342787301
|
|
BURSU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Zarugumilli
|
AP-08-049-005-007/010559
(CHATUKU PADU)
|
0208049000NRG23210620223084229
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051209
|
Venkateswarlu
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787428
|
|
POKURI VENKATESWARLU S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Zarugumilli
|
AP-08-049-005-007/010569
(CHATUKU PADU)
|
0208049000NRG23210620223084035
|
21/06/2022
|
Lakshmi
|
0208049WL0051205
|
Lakshmi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787534
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-005-007/010572
(CHATUKU PADU)
|
0208049000NRG23210620223083346
|
21/06/2022
|
Padmavati
|
0208049WL0051192
|
Padmavati
|
00468
|
UBIN0542946
|
544
|
544
|
Processed
|
27/07/2022
|
|
3342787458
|
|
POKURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-005-007/010572
(CHATUKU PADU)
|
0208049000NRG23210620223083345
|
21/06/2022
|
Venkayya
|
0208049WL0051192
|
Venkayya
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787429
|
|
POKURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Zarugumilli
|
AP-08-049-005-007/010573
(CHATUKU PADU)
|
0208049000NRG23210620223084231
|
21/06/2022
|
Varamma..
|
0208049WL0051209
|
Varamma..
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787327
|
|
BATHULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Zarugumilli
|
AP-08-049-005-007/010577
(CHATUKU PADU)
|
0208049000NRG23210620223084036
|
21/06/2022
|
Anusha
|
0208049WL0051205
|
Anusha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787303
|
|
INDLLA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Zarugumilli
|
AP-08-049-005-007/010584
(CHATUKU PADU)
|
0208049000NRG23210620223083393
|
21/06/2022
|
Ademma Birudula
|
0208049WL0051195
|
Ademma Birudula
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787346
|
|
BIRUDALAA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Zarugumilli
|
AP-08-049-005-007/010584
(CHATUKU PADU)
|
0208049000NRG23210620223083394
|
21/06/2022
|
ISSAKU
|
0208049WL0051195
|
ISSAKU
|
00468
|
UBIN0542946
|
180
|
180
|
Processed
|
27/07/2022
|
|
3342787355
|
|
BIRUDULA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Zarugumilli
|
AP-08-049-005-007/010587
(CHATUKU PADU)
|
0208049000NRG23210620223083460
|
21/06/2022
|
Daivakrupa
|
0208049WL0051199
|
Daivakrupa
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
27/07/2022
|
|
3342787306
|
|
BUDAMUGUTTLA DAIVAKRUPA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Zarugumilli
|
AP-08-049-005-007/010591
(CHATUKU PADU)
|
0208049000NRG23210620223083396
|
21/06/2022
|
Kalpana
|
0208049WL0051195
|
Kalpana
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787451
|
|
BIRUDULA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Zarugumilli
|
AP-08-049-005-007/010591
(CHATUKU PADU)
|
0208049000NRG23210620223083395
|
21/06/2022
|
Tirupalu
|
0208049WL0051195
|
Tirupalu
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342787436
|
|
BIRUDULA TIRIPALU S O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Zarugumilli
|
AP-08-049-005-007/010592
(CHATUKU PADU)
|
0208049000NRG23210620223083347
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051192
|
Venkateswarlu
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787470
|
|
DEPURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Zarugumilli
|
AP-08-049-005-007/010594
(CHATUKU PADU)
|
0208049000NRG23210620223084037
|
21/06/2022
|
Anitha
|
0208049WL0051205
|
Anitha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787518
|
|
YERRA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Zarugumilli
|
AP-08-049-005-007/010597
(CHATUKU PADU)
|
0208049000NRG23210620223084038
|
21/06/2022
|
Gangabhavani
|
0208049WL0051205
|
Gangabhavani
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787307
|
|
PULLI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Zarugumilli
|
AP-08-049-005-007/010602
(CHATUKU PADU)
|
0208049000NRG23210620223084039
|
21/06/2022
|
Sujatha
|
0208049WL0051205
|
Sujatha
|
00468
|
UBIN0542946
|
180
|
180
|
Processed
|
27/07/2022
|
|
3342787506
|
|
Mrs SUJATHA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Zarugumilli
|
AP-08-049-005-007/010618
(CHATUKU PADU)
|
0208049000NRG23210620223084233
|
21/06/2022
|
Sayamma
|
0208049WL0051209
|
Sayamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787468
|
|
MUVVA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Zarugumilli
|
AP-08-049-005-007/010620
(CHATUKU PADU)
|
0208049000NRG23210620223084234
|
21/06/2022
|
Sowjanya
|
0208049WL0051209
|
Sowjanya
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787318
|
|
BIRIDULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Zarugumilli
|
AP-08-049-005-007/010624
(CHATUKU PADU)
|
0208049000NRG23210620223084040
|
21/06/2022
|
Subba Rattamma
|
0208049WL0051205
|
Subba Rattamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787515
|
|
POKURI SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Zarugumilli
|
AP-08-049-005-007/010625
(CHATUKU PADU)
|
0208049000NRG23210620223084237
|
21/06/2022
|
Sujatha
|
0208049WL0051209
|
Sujatha
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787349
|
|
SUJATHA CHUNDI ALIAS MUVVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Zarugumilli
|
AP-08-049-005-007/010626
(CHATUKU PADU)
|
0208049000NRG23210620223084238
|
21/06/2022
|
Chinna Kondaiah
|
0208049WL0051209
|
Chinna Kondaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787325
|
|
KONDURI CHINAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Zarugumilli
|
AP-08-049-005-007/010626
(CHATUKU PADU)
|
0208049000NRG23210620223084239
|
21/06/2022
|
Esteramma
|
0208049WL0051209
|
Esteramma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787480
|
|
KONDURI ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Zarugumilli
|
AP-08-049-005-007/010627
(CHATUKU PADU)
|
0208049000NRG23210620223084240
|
21/06/2022
|
Kalpana
|
0208049WL0051209
|
Kalpana
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787487
|
|
BIRUDALA KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Zarugumilli
|
AP-08-049-005-007/010628
(CHATUKU PADU)
|
0208049000NRG23210620223083349
|
21/06/2022
|
Varalakshmi
|
0208049WL0051192
|
Varalakshmi
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787312
|
|
YADALA VARALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Zarugumilli
|
AP-08-049-005-007/010637
(CHATUKU PADU)
|
0208049000NRG23210620223083461
|
21/06/2022
|
Krishnaveni
|
0208049WL0051199
|
Krishnaveni
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
27/07/2022
|
|
3342787341
|
|
PAVULURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Zarugumilli
|
AP-08-049-005-007/010639
(CHATUKU PADU)
|
0208049000NRG23210620223083350
|
21/06/2022
|
Suseela
|
0208049WL0051192
|
Suseela
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
27/07/2022
|
|
3342787516
|
|
Mrs SUSEELA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Zarugumilli
|
AP-08-049-005-007/010640
(CHATUKU PADU)
|
0208049000NRG23210620223084041
|
21/06/2022
|
Jayalakshmi
|
0208049WL0051205
|
Jayalakshmi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787348
|
|
KUNCHALA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Zarugumilli
|
AP-08-049-005-007/010642
(CHATUKU PADU)
|
0208049000NRG23210620223084042
|
21/06/2022
|
Nagalakshmi
|
0208049WL0051205
|
Nagalakshmi
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787324
|
|
NAGALAKSHMI MALASANI
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-005-007/010664
(CHATUKU PADU)
|
0208049000NRG23210620223084241
|
21/06/2022
|
KOTAMMA
|
0208049WL0051209
|
KOTAMMA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787523
|
|
MUVVA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Zarugumilli
|
AP-08-049-005-007/010699
(CHATUKU PADU)
|
0208049000NRG23210620223084043
|
21/06/2022
|
HARIBABU
|
0208049WL0051205
|
HARIBABU
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787452
|
|
HARIBABU PALLAPOTHU
|
HDFC BANK LTD(607152)
|
|
228
|
Zarugumilli
|
AP-08-049-005-007/010700
(CHATUKU PADU)
|
0208049000NRG23210620223084243
|
21/06/2022
|
VIJAYALALSHMI
|
0208049WL0051209
|
VIJAYALALSHMI
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342787367
|
|
TUMMA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Zarugumilli
|
AP-08-049-005-007/010702
(CHATUKU PADU)
|
0208049000NRG23210620223084045
|
21/06/2022
|
KOTESWARAMMA
|
0208049WL0051205
|
KOTESWARAMMA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787431
|
|
DUGIRALA KOTESWRAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-005-007/010702
(CHATUKU PADU)
|
0208049000NRG23210620223084044
|
21/06/2022
|
subbarao
|
0208049WL0051205
|
subbarao
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787427
|
|
Mr SUBBARAO DUGGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Zarugumilli
|
AP-08-049-005-007/010704
(CHATUKU PADU)
|
0208049000NRG23210620223084046
|
21/06/2022
|
MADHAVA
|
0208049WL0051205
|
MADHAVA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787497
|
|
ANCHALA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Zarugumilli
|
AP-08-049-005-007/010705
(CHATUKU PADU)
|
0208049000NRG23210620223084245
|
21/06/2022
|
HEMALATHA
|
0208049WL0051209
|
HEMALATHA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787317
|
|
KAKARLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Zarugumilli
|
AP-08-049-005-007/010705
(CHATUKU PADU)
|
0208049000NRG23210620223084244
|
21/06/2022
|
KAKARLA CHALAMAIAH
|
0208049WL0051209
|
KAKARLA CHALAMAIAH
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787314
|
|
KAKARLA CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Zarugumilli
|
AP-08-049-005-007/010720
(CHATUKU PADU)
|
0208049000NRG23210620223084246
|
21/06/2022
|
DEVADANAM
|
0208049WL0051209
|
DEVADANAM
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787527
|
|
KODURI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Zarugumilli
|
AP-08-049-005-007/010731
(CHATUKU PADU)
|
0208049000NRG23210620223084247
|
21/06/2022
|
SOUBHAGYAM
|
0208049WL0051209
|
SOUBHAGYAM
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787311
|
|
BIRUDULA SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Zarugumilli
|
AP-08-049-005-007/010732
(CHATUKU PADU)
|
0208049000NRG23210620223084248
|
21/06/2022
|
KOTESWARI
|
0208049WL0051209
|
KOTESWARI
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787366
|
|
MUVVA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Zarugumilli
|
AP-08-049-005-007/010756
(CHATUKU PADU)
|
0208049000NRG23210620223083399
|
21/06/2022
|
SEERESHA
|
0208049WL0051195
|
SEERESHA
|
00468
|
UBIN0542946
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787331
|
|
ADDANKI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Zarugumilli
|
AP-08-049-005-007/010760
(CHATUKU PADU)
|
0208049000NRG23210620223084048
|
21/06/2022
|
MADHU
|
0208049WL0051205
|
MADHU
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342787320
|
|
DASARI MADHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Zarugumilli
|
AP-08-049-005-007/010770
(CHATUKU PADU)
|
0208049000NRG23210620223084049
|
21/06/2022
|
RAJYA LAKSHMI
|
0208049WL0051205
|
RAJYA LAKSHMI
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
27/07/2022
|
|
3342787336
|
|
ADDANKI RAJAYALAKSHAIMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150955
|
150955
|
|
|
|
|
|
|
|
|
240
|
Zarugumilli
|
AP-08-049-005-007/010106
(CHATUKU PADU)
|
0208049000NRG23210620223083371
|
21/06/2022
|
Dara Kodandaramaiah
|
0208049WL0051195
|
Dara Kodandaramaiah
|
00468
|
UBIN0545767
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342787368
|
|
DARA KODANDA RAMAIAH ALIAS KODANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198423
|
198423
|
|
|
|
|
|
|
|