|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-003-004/010653
(PATCHAVA)
|
0208049000NRG23130620222689358
|
14/06/2022
|
Hanumantharao
|
0208049WL0045553
|
Hanumantharao
|
00019
|
APGB0005089
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152061
|
|
MUPPARAJU HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23130620222702155
|
14/06/2022
|
Bodemma
|
0208049WL0045743
|
Bodemma
|
00019
|
APGB0005198
|
800
|
800
|
Processed
|
28/07/2022
|
|
3378152699
|
|
Mrs BHAGYAMMA KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010013
(PATCHAVA)
|
0208049000NRG23130620222702109
|
14/06/2022
|
Peda Bramhaiah
|
0208049WL0045735
|
Peda Bramhaiah
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152695
|
|
Mr PEDDA BRAHMAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010017
(PATCHAVA)
|
0208049000NRG23130620222702004
|
14/06/2022
|
Balakotaiah
|
0208049WL0045731
|
Balakotaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152434
|
|
KONDABATTINA BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010022
(PATCHAVA)
|
0208049000NRG23130620222701825
|
14/06/2022
|
Veeraraghavamma
|
0208049WL0045722
|
Veeraraghavamma
|
00019
|
APGB0005198
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152757
|
|
Mrs VEERA RAGHAVAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010023
(PATCHAVA)
|
0208049000NRG23140620222734346
|
14/06/2022
|
Peda Chennaiah
|
0208049WL0046250
|
Peda Chennaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152755
|
|
Mr PEDDA CHENNAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010027
(PATCHAVA)
|
0208049000NRG23130620222702009
|
14/06/2022
|
China Govindamma
|
0208049WL0045731
|
China Govindamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152696
|
|
Mrs GOVINDAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010028
(PATCHAVA)
|
0208049000NRG23130620222702112
|
14/06/2022
|
Subbamma
|
0208049WL0045735
|
Subbamma
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152433
|
|
NUTHALAPATI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010032
(PATCHAVA)
|
0208049000NRG23130620222702012
|
14/06/2022
|
Balakotaiah
|
0208049WL0045731
|
Balakotaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152175
|
|
Mr BALAKOTAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010036
(PATCHAVA)
|
0208049000NRG23130620222702113
|
14/06/2022
|
Narasimham
|
0208049WL0045735
|
Narasimham
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152179
|
|
Mr NARASAIAH KONIDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010039
(PATCHAVA)
|
0208049000NRG23130620222702017
|
14/06/2022
|
Nagamma
|
0208049WL0045731
|
Nagamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152701
|
|
VANJA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010041
(PATCHAVA)
|
0208049000NRG23130620222702116
|
14/06/2022
|
Eswaramma
|
0208049WL0045735
|
Eswaramma
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152703
|
|
DASARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010041
(PATCHAVA)
|
0208049000NRG23130620222702115
|
14/06/2022
|
Ramakotu
|
0208049WL0045735
|
Ramakotu
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152060
|
|
Mr RAMAKOTU AS RAMAKOTAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010042
(PATCHAVA)
|
0208049000NRG23130620222702117
|
14/06/2022
|
Narayana
|
0208049WL0045735
|
Narayana
|
00019
|
APGB0005198
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152704
|
|
KONDABATTINA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010046
(PATCHAVA)
|
0208049000NRG23130620222702118
|
14/06/2022
|
Malakondaiah
|
0208049WL0045735
|
Malakondaiah
|
00019
|
APGB0005198
|
731
|
731
|
Processed
|
28/07/2022
|
|
3378152706
|
|
NALLAPU CHINNA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010059
(PATCHAVA)
|
0208049000NRG23130620222701826
|
14/06/2022
|
Yayathi NUTHALAPATI
|
0208049WL0045722
|
Yayathi NUTHALAPATI
|
00019
|
APGB0005198
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152759
|
|
Mr YAYATHI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010064
(PATCHAVA)
|
0208049000NRG23130620222702022
|
14/06/2022
|
Bala Ankamma
|
0208049WL0045731
|
Bala Ankamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152808
|
|
Mrs BALA ANKAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010064
(PATCHAVA)
|
0208049000NRG23130620222702021
|
14/06/2022
|
Blakotaiah
|
0208049WL0045731
|
Blakotaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152693
|
|
AMBATI BALA KOTAIAH S O PEDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010068
(PATCHAVA)
|
0208049000NRG23130620222702160
|
14/06/2022
|
Sankar
|
0208049WL0045743
|
Sankar
|
00019
|
APGB0005198
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378152694
|
|
MR VANJA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010074
(PATCHAVA)
|
0208049000NRG23130620222701829
|
14/06/2022
|
Brahmaiah
|
0208049WL0045722
|
Brahmaiah
|
00019
|
APGB0005198
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152756
|
|
VADDIMUKKALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010139
(PATCHAVA)
|
0208049000NRG23130620222700910
|
14/06/2022
|
Lakshmaiah
|
0208049WL0045700
|
Lakshmaiah
|
00019
|
APGB0005198
|
925
|
925
|
Processed
|
28/07/2022
|
|
3378152466
|
|
KUNCHALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010145
(PATCHAVA)
|
0208049000NRG23130620222701191
|
14/06/2022
|
Ramadevi
|
0208049WL0045705
|
Ramadevi
|
00019
|
APGB0005198
|
450
|
450
|
Processed
|
28/07/2022
|
|
3378152847
|
|
Mrs RAMADEVI MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23130620222700920
|
14/06/2022
|
Sunkalamma
|
0208049WL0045701
|
Sunkalamma
|
00019
|
APGB0005198
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152523
|
|
Mrs SUNKULAMMA MALADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-003-004/010248
(PATCHAVA)
|
0208049000NRG23130620222701834
|
14/06/2022
|
Kotaiah
|
0208049WL0045722
|
Kotaiah
|
00019
|
APGB0005198
|
760
|
760
|
Processed
|
28/07/2022
|
|
3378152758
|
|
NUTALAPATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-003-004/010252
(PATCHAVA)
|
0208049000NRG23130620222702165
|
14/06/2022
|
Nagendramma
|
0208049WL0045743
|
Nagendramma
|
00019
|
APGB0005198
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152443
|
|
Mrs NAGENDRAMMA CHIDITHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Zarugumilli
|
AP-08-049-003-004/010252
(PATCHAVA)
|
0208049000NRG23130620222702166
|
14/06/2022
|
Yarrababu
|
0208049WL0045743
|
Yarrababu
|
00019
|
APGB0005198
|
800
|
800
|
Processed
|
28/07/2022
|
|
3378152444
|
|
CHIDITHOTI YERRA BABULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-003-004/010273
(PATCHAVA)
|
0208049000NRG23130620222705378
|
14/06/2022
|
Maruthi
|
0208049WL0045780
|
Maruthi
|
00019
|
APGB0005198
|
571
|
571
|
Processed
|
28/07/2022
|
|
3378152850
|
|
Mr MARUTHI MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Zarugumilli
|
AP-08-049-003-004/010295
(PATCHAVA)
|
0208049000NRG23140620222734353
|
14/06/2022
|
Krishnamma
|
0208049WL0046250
|
Krishnamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152432
|
|
NUTHALAPATI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zarugumilli
|
AP-08-049-003-004/010339
(PATCHAVA)
|
0208049000NRG23130620222689258
|
14/06/2022
|
Kondaiah
|
0208049WL0045553
|
Kondaiah
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152591
|
|
Mr KONDAIAH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Zarugumilli
|
AP-08-049-003-004/010340
(PATCHAVA)
|
0208049000NRG23130620222689260
|
14/06/2022
|
Narayana
|
0208049WL0045553
|
Narayana
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152582
|
|
M NARAYANA S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Zarugumilli
|
AP-08-049-003-004/010340
(PATCHAVA)
|
0208049000NRG23130620222689261
|
14/06/2022
|
Venkatalakshamma
|
0208049WL0045553
|
Venkatalakshamma
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152588
|
|
Mrs VENKATA LAKSHAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010341
(PATCHAVA)
|
0208049000NRG23130620222689262
|
14/06/2022
|
Subbarao
|
0208049WL0045553
|
Subbarao
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152580
|
|
GONUGUNTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-003-004/010344
(PATCHAVA)
|
0208049000NRG23130620222689265
|
14/06/2022
|
Mullamuri Venkatarao
|
0208049WL0045553
|
Mullamuri Venkatarao
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152593
|
|
Mr VENKATRAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-003-004/010352
(PATCHAVA)
|
0208049000NRG23130620222689268
|
14/06/2022
|
Venkatasubbaiah
|
0208049WL0045553
|
Venkatasubbaiah
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152585
|
|
MULLAMURI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-003-004/010355
(PATCHAVA)
|
0208049000NRG23130620222701953
|
14/06/2022
|
Varamma
|
0208049WL0045726
|
Varamma
|
00019
|
APGB0005198
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3378152516
|
|
Mrs VARAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Zarugumilli
|
AP-08-049-003-004/010359
(PATCHAVA)
|
0208049000NRG23130620222689272
|
14/06/2022
|
Vengamma
|
0208049WL0045553
|
Vengamma
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152435
|
|
GORIPATI VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-003-004/010362
(PATCHAVA)
|
0208049000NRG23130620222689276
|
14/06/2022
|
Malliswarao
|
0208049WL0045553
|
Malliswarao
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152578
|
|
TATIKONDA MALLISWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-003-004/010368
(PATCHAVA)
|
0208049000NRG23130620222689279
|
14/06/2022
|
Prasad
|
0208049WL0045553
|
Prasad
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152515
|
|
MULLAMURI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-003-004/010369
(PATCHAVA)
|
0208049000NRG23130620222689282
|
14/06/2022
|
Madhavi
|
0208049WL0045553
|
Madhavi
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152589
|
|
Mrs MADHAVI MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Zarugumilli
|
AP-08-049-003-004/010370
(PATCHAVA)
|
0208049000NRG23130620222689283
|
14/06/2022
|
Balasubramanyam
|
0208049WL0045553
|
Balasubramanyam
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152059
|
|
MULLAMURI BALA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-003-004/010370
(PATCHAVA)
|
0208049000NRG23130620222689284
|
14/06/2022
|
Malleswari
|
0208049WL0045553
|
Malleswari
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152592
|
|
MULLAMURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-003-004/010376
(PATCHAVA)
|
0208049000NRG23130620222689287
|
14/06/2022
|
Achamma
|
0208049WL0045553
|
Achamma
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152487
|
|
PALAKITI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Zarugumilli
|
AP-08-049-003-004/010376
(PATCHAVA)
|
0208049000NRG23130620222689286
|
14/06/2022
|
Rama Chandrao
|
0208049WL0045553
|
Rama Chandrao
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152518
|
|
PALAKEETI RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-003-004/010414
(PATCHAVA)
|
0208049000NRG23130620222701955
|
14/06/2022
|
Nageswararao
|
0208049WL0045726
|
Nageswararao
|
00019
|
APGB0005198
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3378152513
|
|
GUNTURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Zarugumilli
|
AP-08-049-003-004/010425
(PATCHAVA)
|
0208049000NRG23130620222701199
|
14/06/2022
|
Koteswararao
|
0208049WL0045705
|
Koteswararao
|
00019
|
APGB0005198
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152484
|
|
Mr KOTESWARA RAO MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Zarugumilli
|
AP-08-049-003-004/010425
(PATCHAVA)
|
0208049000NRG23130620222701200
|
14/06/2022
|
MADHURI
|
0208049WL0045705
|
MADHURI
|
00019
|
APGB0005198
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152491
|
|
Ms MADHURI MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Zarugumilli
|
AP-08-049-003-004/010428
(PATCHAVA)
|
0208049000NRG23130620222689299
|
14/06/2022
|
Rani
|
0208049WL0045553
|
Rani
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152848
|
|
Mr RANI MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Zarugumilli
|
AP-08-049-003-004/010429
(PATCHAVA)
|
0208049000NRG23130620222689301
|
14/06/2022
|
Jayamma
|
0208049WL0045553
|
Jayamma
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152698
|
|
MANNE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Zarugumilli
|
AP-08-049-003-004/010430
(PATCHAVA)
|
0208049000NRG23130620222701201
|
14/06/2022
|
Narasamma
|
0208049WL0045705
|
Narasamma
|
00019
|
APGB0005198
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152485
|
|
MADHAMANCHI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-003-004/010444
(PATCHAVA)
|
0208049000NRG23130620222689304
|
14/06/2022
|
Pushapalu
|
0208049WL0045553
|
Pushapalu
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152586
|
|
THATIKONDA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Zarugumilli
|
AP-08-049-003-004/010445
(PATCHAVA)
|
0208049000NRG23130620222689306
|
14/06/2022
|
Padma
|
0208049WL0045553
|
Padma
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152490
|
|
Mrs PADMA CHEEDARABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Zarugumilli
|
AP-08-049-003-004/010467
(PATCHAVA)
|
0208049000NRG23130620222689311
|
14/06/2022
|
Ravanamma
|
0208049WL0045553
|
Ravanamma
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152587
|
|
Mrs RAMANAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Zarugumilli
|
AP-08-049-003-004/010467
(PATCHAVA)
|
0208049000NRG23130620222689312
|
14/06/2022
|
Venkateswarlu
|
0208049WL0045553
|
Venkateswarlu
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152584
|
|
TATIKONDA VENKATESWARLU S O ADENNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Zarugumilli
|
AP-08-049-003-004/010472
(PATCHAVA)
|
0208049000NRG23130620222689314
|
14/06/2022
|
Madhava
|
0208049WL0045553
|
Madhava
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152579
|
|
Mr MADHAVARAO VEERAMOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Zarugumilli
|
AP-08-049-003-004/010481
(PATCHAVA)
|
0208049000NRG23130620222689317
|
14/06/2022
|
Chennaiah
|
0208049WL0045553
|
Chennaiah
|
00019
|
APGB0005198
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152512
|
|
MULLAMURI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-003-004/010481
(PATCHAVA)
|
0208049000NRG23130620222689316
|
14/06/2022
|
Koteswari
|
0208049WL0045553
|
Koteswari
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152486
|
|
Mrs KOTESWARAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23130620222700926
|
14/06/2022
|
Tirupalu
|
0208049WL0045701
|
Tirupalu
|
00019
|
APGB0005198
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152784
|
|
Mr THIRUPALU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010498
(PATCHAVA)
|
0208049000NRG23130620222689323
|
14/06/2022
|
Rangamma
|
0208049WL0045553
|
Rangamma
|
00019
|
APGB0005198
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378152583
|
|
Mrs RANGAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010513
(PATCHAVA)
|
0208049000NRG23130620222701268
|
14/06/2022
|
Nageswararao
|
0208049WL0045709
|
Nageswararao
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152177
|
|
Mr NAGESWARA RAO THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010514
(PATCHAVA)
|
0208049000NRG23130620222701269
|
14/06/2022
|
Hanumantharao
|
0208049WL0045709
|
Hanumantharao
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152058
|
|
TATIKONDA HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23130620222689327
|
14/06/2022
|
Anjaneyulu
|
0208049WL0045553
|
Anjaneyulu
|
00019
|
APGB0005198
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152180
|
|
Mr ANJANEYULU MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010518
(PATCHAVA)
|
0208049000NRG23130620222689329
|
14/06/2022
|
Padma
|
0208049WL0045553
|
Padma
|
00019
|
APGB0005198
|
784
|
784
|
Processed
|
28/07/2022
|
|
3378152181
|
|
THANIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010519
(PATCHAVA)
|
0208049000NRG23130620222701271
|
14/06/2022
|
Kondaiah
|
0208049WL0045709
|
Kondaiah
|
00019
|
APGB0005198
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378152501
|
|
PATURU KONDAIAH S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010530
(PATCHAVA)
|
0208049000NRG23130620222689330
|
14/06/2022
|
Kondachary
|
0208049WL0045553
|
Kondachary
|
00019
|
APGB0005198
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378152462
|
|
Mr KONDACHARI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010538
(PATCHAVA)
|
0208049000NRG23130620222689335
|
14/06/2022
|
Devasena
|
0208049WL0045553
|
Devasena
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152057
|
|
MULLAMURI DEVA SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010543
(PATCHAVA)
|
0208049000NRG23130620222701957
|
14/06/2022
|
Brahmaiah
|
0208049WL0045726
|
Brahmaiah
|
00019
|
APGB0005198
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3378152524
|
|
Mr BRAMHAIAH KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010544
(PATCHAVA)
|
0208049000NRG23130620222701274
|
14/06/2022
|
Srinivasulu
|
0208049WL0045709
|
Srinivasulu
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152590
|
|
Mr SRINIVASULU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010554
(PATCHAVA)
|
0208049000NRG23130620222702024
|
14/06/2022
|
Rattamma
|
0208049WL0045731
|
Rattamma
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152700
|
|
Mrs RATTAMMA KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010562
(PATCHAVA)
|
0208049000NRG23130620222689344
|
14/06/2022
|
Koteswaramma
|
0208049WL0045553
|
Koteswaramma
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152489
|
|
NAGINENI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23130620222700927
|
14/06/2022
|
Prabhakararao
|
0208049WL0045701
|
Prabhakararao
|
00019
|
APGB0005198
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152785
|
|
CHINTAGUNTLA PRABHAKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010631
(PATCHAVA)
|
0208049000NRG23130620222689355
|
14/06/2022
|
Malleswararao
|
0208049WL0045553
|
Malleswararao
|
00019
|
APGB0005198
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152176
|
|
Mr MALLESWARARAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010648
(PATCHAVA)
|
0208049000NRG23130620222701236
|
14/06/2022
|
Neelima
|
0208049WL0045707
|
Neelima
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152511
|
|
Mrs NEELAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23130620222689363
|
14/06/2022
|
Saraswathi
|
0208049WL0045553
|
Saraswathi
|
00019
|
APGB0005198
|
784
|
784
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010674
(PATCHAVA)
|
0208049000NRG23130620222701279
|
14/06/2022
|
Vengamma
|
0208049WL0045709
|
Vengamma
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152517
|
|
Mrs VENGAMMA THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Zarugumilli
|
AP-08-049-003-004/010675
(PATCHAVA)
|
0208049000NRG23130620222701323
|
14/06/2022
|
Aruna
|
0208049WL0045712
|
Aruna
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152470
|
|
Mrs Thanikonda Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Zarugumilli
|
AP-08-049-003-004/010675
(PATCHAVA)
|
0208049000NRG23130620222701322
|
14/06/2022
|
Lakshmi Narayana
|
0208049WL0045712
|
Lakshmi Narayana
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152465
|
|
THANIKONDA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-003-004/010678
(PATCHAVA)
|
0208049000NRG23130620222701240
|
14/06/2022
|
Rajyam
|
0208049WL0045707
|
Rajyam
|
00019
|
APGB0005198
|
556
|
556
|
Processed
|
28/07/2022
|
|
3378152488
|
|
Mrs RAJYAM TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Zarugumilli
|
AP-08-049-003-004/010678
(PATCHAVA)
|
0208049000NRG23130620222701239
|
14/06/2022
|
Venkateswarlu
|
0208049WL0045707
|
Venkateswarlu
|
00019
|
APGB0005198
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152483
|
|
TATIKONDA VENKATESWARLU S O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-003-004/010693
(PATCHAVA)
|
0208049000NRG23130620222689368
|
14/06/2022
|
Subbaiah
|
0208049WL0045553
|
Subbaiah
|
00019
|
APGB0005198
|
1077
|
1077
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Zarugumilli
|
AP-08-049-003-004/010713
(PATCHAVA)
|
0208049000NRG23140620222734358
|
14/06/2022
|
Roja
|
0208049WL0046250
|
Roja
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152702
|
|
DASARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-003-004/010717
(PATCHAVA)
|
0208049000NRG23140620222734359
|
14/06/2022
|
Sitaravamma
|
0208049WL0046250
|
Sitaravamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152705
|
|
Mrs SEETHARAVAMMA KANIPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-003-004/010719
(PATCHAVA)
|
0208049000NRG23140620222734363
|
14/06/2022
|
Ravanamma
|
0208049WL0046250
|
Ravanamma
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152707
|
|
Mrs RAMANAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Zarugumilli
|
AP-08-049-003-004/010725
(PATCHAVA)
|
0208049000NRG23130620222705387
|
14/06/2022
|
Aruna
|
0208049WL0045780
|
Aruna
|
00019
|
APGB0005198
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152468
|
|
Mrs ARUNA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Zarugumilli
|
AP-08-049-003-004/010725
(PATCHAVA)
|
0208049000NRG23130620222705386
|
14/06/2022
|
Kondala Rao
|
0208049WL0045780
|
Kondala Rao
|
00019
|
APGB0005198
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152467
|
|
Mr KONDALA RAO KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Zarugumilli
|
AP-08-049-003-004/010730
(PATCHAVA)
|
0208049000NRG23130620222702026
|
14/06/2022
|
Sreenu
|
0208049WL0045731
|
Sreenu
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152708
|
|
Mr SRINU NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Zarugumilli
|
AP-08-049-003-004/010770
(PATCHAVA)
|
0208049000NRG23130620222701960
|
14/06/2022
|
Rajeswari
|
0208049WL0045726
|
Rajeswari
|
00019
|
APGB0005198
|
210
|
210
|
Processed
|
28/07/2022
|
|
3378152514
|
|
Mrs RAJESWARI TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Zarugumilli
|
AP-08-049-003-004/010770
(PATCHAVA)
|
0208049000NRG23130620222701959
|
14/06/2022
|
Sarveswararao
|
0208049WL0045726
|
Sarveswararao
|
00019
|
APGB0005198
|
210
|
210
|
Processed
|
28/07/2022
|
|
3378152519
|
|
TATIKONDA SARVESWARARAO
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-003-004/010793
(PATCHAVA)
|
0208049000NRG23130620222689381
|
14/06/2022
|
KRISHNAIAH
|
0208049WL0045553
|
KRISHNAIAH
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152182
|
|
MULLAMURI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-003-004/010793
(PATCHAVA)
|
0208049000NRG23130620222689382
|
14/06/2022
|
SEETHARAVAMMA
|
0208049WL0045553
|
SEETHARAVAMMA
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152464
|
|
Mrs SITARAVAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Zarugumilli
|
AP-08-049-003-004/010797
(PATCHAVA)
|
0208049000NRG23130620222689384
|
14/06/2022
|
MADHU
|
0208049WL0045553
|
MADHU
|
00019
|
APGB0005198
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152463
|
|
KOYI MADHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-003-004/010798
(PATCHAVA)
|
0208049000NRG23130620222689387
|
14/06/2022
|
VENU
|
0208049WL0045553
|
VENU
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152178
|
|
THATIKONDA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-003-004/010803
(PATCHAVA)
|
0208049000NRG23130620222689391
|
14/06/2022
|
ACHAMMA
|
0208049WL0045553
|
ACHAMMA
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152469
|
|
Mrs ACHAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Zarugumilli
|
AP-08-049-003-004/010839
(PATCHAVA)
|
0208049000NRG23130620222689396
|
14/06/2022
|
Akka Lakshamma
|
0208049WL0045553
|
Akka Lakshamma
|
00019
|
APGB0005198
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378152849
|
|
Mrs AKKA LAKSHMAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79918
|
79918
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731186
|
14/06/2022
|
Chinnipati sudheer Kumar
|
0208049WL0046169
|
Chinnipati sudheer Kumar
|
00048
|
BKID0005617
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152539
|
|
CHENNIPATI SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
Zarugumilli
|
AP-08-049-018-021/010075
(NANDANAVANAM)
|
0208049000NRG23140620222722447
|
14/06/2022
|
Dhanalakshmi
|
0208049WL0046049
|
Dhanalakshmi
|
00048
|
BKID0005617
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152846
|
|
TANIKONDA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
96
|
Zarugumilli
|
AP-08-049-003-004/010373
(PATCHAVA)
|
0208049000NRG23130620222701196
|
14/06/2022
|
Malyadri
|
0208049WL0045705
|
Malyadri
|
00078
|
CNRB0013672
|
225
|
225
|
Processed
|
28/07/2022
|
|
3378152128
|
|
THANIKONDA MALYADRI
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-003-004/010538
(PATCHAVA)
|
0208049000NRG23130620222689334
|
14/06/2022
|
Srinivasulu
|
0208049WL0045553
|
Srinivasulu
|
00078
|
CNRB0013672
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152126
|
|
MULLAMURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Zarugumilli
|
AP-08-049-003-004/010801
(PATCHAVA)
|
0208049000NRG23130620222689389
|
14/06/2022
|
VENKATESWARLU
|
0208049WL0045553
|
VENKATESWARLU
|
00078
|
CNRB0013672
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152127
|
|
TATIKONDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010326
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731423
|
14/06/2022
|
Ramadevi
|
0208049WL0046176
|
Ramadevi
|
00078
|
CNRB0013691
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152151
|
|
NAMBURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010654
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733252
|
14/06/2022
|
MERSI
|
0208049WL0046220
|
MERSI
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152773
|
|
MERCI KOTA
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23140620222722414
|
14/06/2022
|
Ramachandrarao
|
0208049WL0046049
|
Ramachandrarao
|
00078
|
CNRB0013691
|
1093
|
1093
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23140620222722415
|
14/06/2022
|
Ramanamma
|
0208049WL0046049
|
Ramanamma
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152153
|
|
KOMARAGIRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-018-021/010046
(NANDANAVANAM)
|
0208049000NRG23140620222722416
|
14/06/2022
|
Padma
|
0208049WL0046049
|
Padma
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152165
|
|
KOLLA PADMA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23140620222722418
|
14/06/2022
|
Koteswari
|
0208049WL0046049
|
Koteswari
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152138
|
|
KOTEASWARAMMA TANIKONDA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-018-021/010050
(NANDANAVANAM)
|
0208049000NRG23140620222722420
|
14/06/2022
|
Lakshamma
|
0208049WL0046049
|
Lakshamma
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152139
|
|
LAXMAMMA MANDADI
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-018-021/010052
(NANDANAVANAM)
|
0208049000NRG23140620222722421
|
14/06/2022
|
Radha
|
0208049WL0046049
|
Radha
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152163
|
|
KATHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-018-021/010056
(NANDANAVANAM)
|
0208049000NRG23140620222722422
|
14/06/2022
|
Nageswara Rao
|
0208049WL0046049
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152133
|
|
TANIKONDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Zarugumilli
|
AP-08-049-018-021/010056
(NANDANAVANAM)
|
0208049000NRG23140620222722423
|
14/06/2022
|
THIRUMALA
|
0208049WL0046049
|
THIRUMALA
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152158
|
|
TANIKONDA TIRUMALA
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23140620222722425
|
14/06/2022
|
KONDAIAH
|
0208049WL0046049
|
KONDAIAH
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152137
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23140620222722424
|
14/06/2022
|
Lakshmi Kanthamma
|
0208049WL0046049
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152159
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Zarugumilli
|
AP-08-049-018-021/010059
(NANDANAVANAM)
|
0208049000NRG23140620222722428
|
14/06/2022
|
ANNAPURNA
|
0208049WL0046049
|
ANNAPURNA
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152146
|
|
TANIKONDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-018-021/010060
(NANDANAVANAM)
|
0208049000NRG23140620222722430
|
14/06/2022
|
THIRUMALAMMA
|
0208049WL0046049
|
THIRUMALAMMA
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152166
|
|
THANIKONDA TIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-018-021/010063
(NANDANAVANAM)
|
0208049000NRG23140620222722432
|
14/06/2022
|
Varamma
|
0208049WL0046049
|
Varamma
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152160
|
|
TANIKONDA VARAMMA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-018-021/010063
(NANDANAVANAM)
|
0208049000NRG23140620222722431
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046049
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152131
|
|
Mr VENKATESWARLU TANIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Zarugumilli
|
AP-08-049-018-021/010064
(NANDANAVANAM)
|
0208049000NRG23140620222722434
|
14/06/2022
|
Subbaratnam
|
0208049WL0046049
|
Subbaratnam
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152164
|
|
KOLLA SUBBARATNAM
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-018-021/010065
(NANDANAVANAM)
|
0208049000NRG23140620222722435
|
14/06/2022
|
Bagyalakshmi
|
0208049WL0046049
|
Bagyalakshmi
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152136
|
|
BHAGYA LAKSMI MANDAL
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-018-021/010066
(NANDANAVANAM)
|
0208049000NRG23140620222722438
|
14/06/2022
|
PADMA
|
0208049WL0046049
|
PADMA
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152297
|
|
TANIKONDA PADMA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-018-021/010066
(NANDANAVANAM)
|
0208049000NRG23140620222722437
|
14/06/2022
|
Pitchaiah
|
0208049WL0046049
|
Pitchaiah
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152140
|
|
Mr TANIKONDA PICHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Zarugumilli
|
AP-08-049-018-021/010067
(NANDANAVANAM)
|
0208049000NRG23140620222722439
|
14/06/2022
|
Malakondaiah
|
0208049WL0046049
|
Malakondaiah
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152129
|
|
Mr MALAKONDAIAH PATHURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
120
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23140620222722440
|
14/06/2022
|
Lakshmi Narayana
|
0208049WL0046049
|
Lakshmi Narayana
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152132
|
|
PATHURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23140620222722441
|
14/06/2022
|
Varalakshmi
|
0208049WL0046049
|
Varalakshmi
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152135
|
|
VARALAXMI PATHURI
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23140620222722443
|
14/06/2022
|
JYOTHI
|
0208049WL0046049
|
JYOTHI
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152162
|
|
CHEBROLU JYOTHI
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-018-021/010074
(NANDANAVANAM)
|
0208049000NRG23140620222722445
|
14/06/2022
|
PADMA
|
0208049WL0046049
|
PADMA
|
00078
|
CNRB0013691
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152161
|
|
CHEBROLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-018-022/010018
(NANDANAVANAM)
|
0208049000NRG23140620222723749
|
14/06/2022
|
Srilakashmi
|
0208049WL0046067
|
Srilakashmi
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152310
|
|
EKAMBARAM SRILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-018-022/010025
(NANDANAVANAM)
|
0208049000NRG23140620222723753
|
14/06/2022
|
Gade Vijaya
|
0208049WL0046067
|
Gade Vijaya
|
00078
|
CNRB0013691
|
195
|
195
|
Processed
|
28/07/2022
|
|
3378152150
|
|
VIJAYAMMA GADDE
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-018-022/010083
(NANDANAVANAM)
|
0208049000NRG23140620222723755
|
14/06/2022
|
Bhulakshmi
|
0208049WL0046067
|
Bhulakshmi
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152306
|
|
DEGA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Zarugumilli
|
AP-08-049-018-022/010086
(NANDANAVANAM)
|
0208049000NRG23140620222723756
|
14/06/2022
|
Sheshaiah
|
0208049WL0046067
|
Sheshaiah
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152134
|
|
SINGAMANENI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Zarugumilli
|
AP-08-049-018-022/010097
(NANDANAVANAM)
|
0208049000NRG23140620222723759
|
14/06/2022
|
Vilsanbabu
|
0208049WL0046067
|
Vilsanbabu
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152300
|
|
ITTADI VILSAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Zarugumilli
|
AP-08-049-018-022/010116
(NANDANAVANAM)
|
0208049000NRG23140620222723761
|
14/06/2022
|
Sujatha
|
0208049WL0046067
|
Sujatha
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152143
|
|
ITTADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Zarugumilli
|
AP-08-049-018-022/010119
(NANDANAVANAM)
|
0208049000NRG23140620222723762
|
14/06/2022
|
Nagendramma
|
0208049WL0046067
|
Nagendramma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152303
|
|
ITTADI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-018-022/010128
(NANDANAVANAM)
|
0208049000NRG23140620222723765
|
14/06/2022
|
Prasad
|
0208049WL0046067
|
Prasad
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152141
|
|
ITTADI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-018-022/010128
(NANDANAVANAM)
|
0208049000NRG23140620222723766
|
14/06/2022
|
Vimalamma
|
0208049WL0046067
|
Vimalamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152142
|
|
ITHADI VIMALAMMA
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-018-022/010131
(NANDANAVANAM)
|
0208049000NRG23140620222723767
|
14/06/2022
|
Prabhukumari
|
0208049WL0046067
|
Prabhukumari
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152157
|
|
ITHADI PRABHA KUMARI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-018-022/010134
(NANDANAVANAM)
|
0208049000NRG23140620222723769
|
14/06/2022
|
Kondaiah
|
0208049WL0046067
|
Kondaiah
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152313
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-018-022/010140
(NANDANAVANAM)
|
0208049000NRG23140620222723772
|
14/06/2022
|
Suvartamma
|
0208049WL0046067
|
Suvartamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152156
|
|
RAYAPATI SUVARTA
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-018-022/010169
(NANDANAVANAM)
|
0208049000NRG23140620222723775
|
14/06/2022
|
Subbaraidu
|
0208049WL0046067
|
Subbaraidu
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152152
|
|
VEMURI SUBBA RAYUDU
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-018-022/010232
(NANDANAVANAM)
|
0208049000NRG23140620222723780
|
14/06/2022
|
venkateswarlu
|
0208049WL0046067
|
venkateswarlu
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152130
|
|
CHALLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-018-022/010317
(NANDANAVANAM)
|
0208049000NRG23140620222723783
|
14/06/2022
|
Ramanamma
|
0208049WL0046067
|
Ramanamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152148
|
|
RAVANAMMA DHANEKULA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-018-022/010335
(NANDANAVANAM)
|
0208049000NRG23140620222723789
|
14/06/2022
|
Leelamma
|
0208049WL0046067
|
Leelamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152144
|
|
PANDEETI LEELAMMA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23140620222723792
|
14/06/2022
|
Govindaiah
|
0208049WL0046067
|
Govindaiah
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152311
|
|
PANDITI GOVIND
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23140620222723791
|
14/06/2022
|
Papaiah
|
0208049WL0046067
|
Papaiah
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152147
|
|
PANDITI PAPAIAH
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-018-022/010342
(NANDANAVANAM)
|
0208049000NRG23140620222723793
|
14/06/2022
|
Girija
|
0208049WL0046067
|
Girija
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152155
|
|
ITTADI GIRIJA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-018-022/010343
(NANDANAVANAM)
|
0208049000NRG23140620222723794
|
14/06/2022
|
Tirupathi
|
0208049WL0046067
|
Tirupathi
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152302
|
|
ITHADI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-018-022/010350
(NANDANAVANAM)
|
0208049000NRG23140620222723796
|
14/06/2022
|
Malleswari
|
0208049WL0046067
|
Malleswari
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152296
|
|
ITHADI MALLESWARI
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-018-022/010408
(NANDANAVANAM)
|
0208049000NRG23140620222723799
|
14/06/2022
|
Barghavi
|
0208049WL0046067
|
Barghavi
|
00078
|
CNRB0013691
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152295
|
|
ITHADI BHARGAVI
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-018-022/010415
(NANDANAVANAM)
|
0208049000NRG23140620222723803
|
14/06/2022
|
Roja
|
0208049WL0046067
|
Roja
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152305
|
|
ITTADI ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-018-022/010415
(NANDANAVANAM)
|
0208049000NRG23140620222723802
|
14/06/2022
|
Yebu
|
0208049WL0046067
|
Yebu
|
00078
|
CNRB0013691
|
195
|
195
|
Processed
|
28/07/2022
|
|
3378152149
|
|
ITTADI YEBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Zarugumilli
|
AP-08-049-018-022/010451
(NANDANAVANAM)
|
0208049000NRG23140620222723806
|
14/06/2022
|
Sundarararao
|
0208049WL0046067
|
Sundarararao
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152308
|
|
DEVARAPALLI SUNDARA RAO
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-018-022/010469
(NANDANAVANAM)
|
0208049000NRG23140620222723807
|
14/06/2022
|
Ramaiah
|
0208049WL0046067
|
Ramaiah
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152307
|
|
KAKU RAMAIAH
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-018-022/010474
(NANDANAVANAM)
|
0208049000NRG23140620222723809
|
14/06/2022
|
Sujatha
|
0208049WL0046067
|
Sujatha
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152298
|
|
KONDAPALLI SUJATHA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-018-022/010475
(NANDANAVANAM)
|
0208049000NRG23140620222723810
|
14/06/2022
|
Varalakshamma
|
0208049WL0046067
|
Varalakshamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152154
|
|
KONDAPALLI VARALAXAMMA
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-018-022/010481
(NANDANAVANAM)
|
0208049000NRG23140620222723811
|
14/06/2022
|
Venaktaratnam
|
0208049WL0046067
|
Venaktaratnam
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152312
|
|
YAKAMBRAM VENKATARATNAM
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-018-022/010491
(NANDANAVANAM)
|
0208049000NRG23140620222723814
|
14/06/2022
|
Suneetha
|
0208049WL0046067
|
Suneetha
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152301
|
|
ITTADI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-018-022/010494
(NANDANAVANAM)
|
0208049000NRG23140620222723815
|
14/06/2022
|
Bhagyam
|
0208049WL0046067
|
Bhagyam
|
00078
|
CNRB0013691
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152145
|
|
DEVARAPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-018-022/010497
(NANDANAVANAM)
|
0208049000NRG23140620222723816
|
14/06/2022
|
Rutamma
|
0208049WL0046067
|
Rutamma
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152309
|
|
BUDAMGUNTA RUTHAMMA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-018-022/010602
(NANDANAVANAM)
|
0208049000NRG23140620222723824
|
14/06/2022
|
Mahesh
|
0208049WL0046067
|
Mahesh
|
00078
|
CNRB0013691
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152299
|
|
KAKI MAHESH
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-018-022/010648
(NANDANAVANAM)
|
0208049000NRG23140620222723829
|
14/06/2022
|
Anusha
|
0208049WL0046067
|
Anusha
|
00078
|
CNRB0013691
|
195
|
195
|
Processed
|
28/07/2022
|
|
3378152304
|
|
ITTADI ANUSHA
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-018-022/010653
(NANDANAVANAM)
|
0208049000NRG23140620222723830
|
14/06/2022
|
LAKSHAMMA
|
0208049WL0046067
|
LAKSHAMMA
|
00078
|
CNRB0013691
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152167
|
|
GADDE LAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50851
|
50851
|
|
|
|
|
|
|
|
|
159
|
Zarugumilli
|
AP-08-049-011-013/010001
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731411
|
14/06/2022
|
Jalaramaiah
|
0208049WL0046176
|
Jalaramaiah
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152203
|
|
NUTHALAPATI JALA RAMAIAH
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731413
|
14/06/2022
|
Eswaramma
|
0208049WL0046176
|
Eswaramma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152367
|
|
ESWARAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731412
|
14/06/2022
|
Venkaiah
|
0208049WL0046176
|
Venkaiah
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152322
|
|
VENKAIAH NUTHALAPATI
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-011-013/010005
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731414
|
14/06/2022
|
Rattamma
|
0208049WL0046176
|
Rattamma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152833
|
|
RATHAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731415
|
14/06/2022
|
Rattamma
|
0208049WL0046176
|
Rattamma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152191
|
|
Mrs UPPAUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731623
|
14/06/2022
|
Upputuri Jalaiah
|
0208049WL0046185
|
Upputuri Jalaiah
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152734
|
|
JALAIAH UPPUTURI
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010009
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731416
|
14/06/2022
|
Ramulamma
|
0208049WL0046176
|
Ramulamma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152186
|
|
NUTHALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010010
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731417
|
14/06/2022
|
Subbamma
|
0208049WL0046176
|
Subbamma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152609
|
|
MALLAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733885
|
14/06/2022
|
Ankaiah
|
0208049WL0046238
|
Ankaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152356
|
|
CH CHINNA ANKAIAH
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733886
|
14/06/2022
|
chunduri Sujatha
|
0208049WL0046238
|
chunduri Sujatha
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152600
|
|
CHUNDURI SUJATHA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733887
|
14/06/2022
|
Chenchaiah
|
0208049WL0046238
|
Chenchaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152360
|
|
Mr KOVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733888
|
14/06/2022
|
Ramanam
|
0208049WL0046238
|
Ramanam
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152597
|
|
KOVURI RAMANAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-011-013/010017
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733889
|
14/06/2022
|
Jayasree
|
0208049WL0046238
|
Jayasree
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152253
|
|
NALLURI JAYASRI
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733221
|
14/06/2022
|
Radha
|
0208049WL0046220
|
Radha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152771
|
|
RADHA DHUNNA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-011-013/010023
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733223
|
14/06/2022
|
Dunna Mariyamma
|
0208049WL0046220
|
Dunna Mariyamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152780
|
|
MARIYAMMA DUNNA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731447
|
14/06/2022
|
Venkata Lakshmi
|
0208049WL0046178
|
Venkata Lakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152207
|
|
CHAVABATTINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731446
|
14/06/2022
|
Venkatarao
|
0208049WL0046178
|
Venkatarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152370
|
|
CHAVABATTINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Zarugumilli
|
AP-08-049-011-013/010031
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731672
|
14/06/2022
|
Anasuyamma
|
0208049WL0046187
|
Anasuyamma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152738
|
|
ANASUYAMMA GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-011-013/010032
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731700
|
14/06/2022
|
Narasaiah
|
0208049WL0046188
|
Narasaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152202
|
|
NARASAIAH TA GARAM
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-011-013/010034
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733253
|
14/06/2022
|
Ramamma
|
0208049WL0046221
|
Ramamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152782
|
|
TAGARAM RAMAMMA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731673
|
14/06/2022
|
Singamma
|
0208049WL0046187
|
Singamma
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152639
|
|
SINGAMMA TAGARAM
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731477
|
14/06/2022
|
Narasamma
|
0208049WL0046179
|
Narasamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152395
|
|
MADABALIMI NARASAMMA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731476
|
14/06/2022
|
Pedamala
|
0208049WL0046179
|
Pedamala
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152623
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Zarugumilli
|
AP-08-049-011-013/010040
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731448
|
14/06/2022
|
Govindu
|
0208049WL0046178
|
Govindu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152348
|
|
MEDABALIMI GOVINDAMM
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-011-013/010041
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733224
|
14/06/2022
|
Rajeswari
|
0208049WL0046220
|
Rajeswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152826
|
|
RAJESWARI KOTA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-011-013/010042
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731702
|
14/06/2022
|
Rosamma
|
0208049WL0046188
|
Rosamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152243
|
|
ROSAMMA KAKI
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733254
|
14/06/2022
|
Chinakotaiah
|
0208049WL0046221
|
Chinakotaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152386
|
|
THAGARAM CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733255
|
14/06/2022
|
Kumari
|
0208049WL0046221
|
Kumari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152237
|
|
THAGARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Zarugumilli
|
AP-08-049-011-013/010044
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731674
|
14/06/2022
|
Nagamma
|
0208049WL0046187
|
Nagamma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152247
|
|
TAGARAM NAGAMMA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-011-013/010045
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733225
|
14/06/2022
|
Yesobu
|
0208049WL0046220
|
Yesobu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152340
|
|
TAGARAM YESEBU
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-011-013/010046
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731675
|
14/06/2022
|
Subbaratnam
|
0208049WL0046187
|
Subbaratnam
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152398
|
|
Mrs SUBBARATNAMMA BUDAMGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Zarugumilli
|
AP-08-049-011-013/010047
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731676
|
14/06/2022
|
Ademma
|
0208049WL0046187
|
Ademma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152230
|
|
TAGARAM ADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Zarugumilli
|
AP-08-049-011-013/010048
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733226
|
14/06/2022
|
Sunamda
|
0208049WL0046220
|
Sunamda
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152236
|
|
BUDAMGUNTLA SUNANDA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731677
|
14/06/2022
|
Daniyelu
|
0208049WL0046187
|
Daniyelu
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152776
|
|
DANIEL TAGARAM
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731678
|
14/06/2022
|
Samadhanam
|
0208049WL0046187
|
Samadhanam
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152257
|
|
TAGARAM SAMADHANAM
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-011-013/010053
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731680
|
14/06/2022
|
Aachamma
|
0208049WL0046187
|
Aachamma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152400
|
|
PEMULA ATCHAMMA
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-011-013/010053
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731679
|
14/06/2022
|
Isjrayelu
|
0208049WL0046187
|
Isjrayelu
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152225
|
|
PEMULA ISRAYELU
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733229
|
14/06/2022
|
Moshe
|
0208049WL0046220
|
Moshe
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152739
|
|
KOTA MOSHE
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733230
|
14/06/2022
|
Nagamma
|
0208049WL0046220
|
Nagamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152249
|
|
KOTA NAGAMMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731681
|
14/06/2022
|
Rubenu
|
0208049WL0046187
|
Rubenu
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152251
|
|
TAGARAM RUBENU
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731683
|
14/06/2022
|
Isjrayelu
|
0208049WL0046187
|
Isjrayelu
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152778
|
|
ISRAYELU TAGARAM
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731684
|
14/06/2022
|
Mariyamma
|
0208049WL0046187
|
Mariyamma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152767
|
|
TAGARAM MARIYAMMA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731703
|
14/06/2022
|
Singamma
|
0208049WL0046188
|
Singamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152766
|
|
TAGARAM SINGAMMA
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731686
|
14/06/2022
|
Lalitha
|
0208049WL0046187
|
Lalitha
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152736
|
|
LALITHA TAGARAM
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731685
|
14/06/2022
|
Mohanrao
|
0208049WL0046187
|
Mohanrao
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152735
|
|
MOHAN RAO TAGARAM
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-011-013/010062
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731687
|
14/06/2022
|
Kamalamma
|
0208049WL0046187
|
Kamalamma
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152637
|
|
KAMALAMMA TAGARAM
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-011-013/010065
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733233
|
14/06/2022
|
Chinakotamma
|
0208049WL0046220
|
Chinakotamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152815
|
|
THAGARAM CHINNAKOTAMMA
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-011-013/010067
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731688
|
14/06/2022
|
Indhira
|
0208049WL0046187
|
Indhira
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152361
|
|
IDUPOGU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731704
|
14/06/2022
|
Kondalarao
|
0208049WL0046188
|
Kondalarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152764
|
|
GUNDAMADUGULA KANDALA RAO
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731705
|
14/06/2022
|
Rajeswari
|
0208049WL0046188
|
Rajeswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152777
|
|
RAJESWARI GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-011-013/010069
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733234
|
14/06/2022
|
Devamani
|
0208049WL0046220
|
Devamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152814
|
|
KAKI DEVAMANI
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-011-013/010070
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733256
|
14/06/2022
|
Sundararao
|
0208049WL0046221
|
Sundararao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152711
|
|
TAGARAM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Zarugumilli
|
AP-08-049-011-013/010072
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731250
|
14/06/2022
|
Lakshamma
|
0208049WL0046174
|
Lakshamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152193
|
|
DARA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731251
|
14/06/2022
|
Dhanamma
|
0208049WL0046174
|
Dhanamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152533
|
|
DHANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731479
|
14/06/2022
|
Kotirattamma
|
0208049WL0046179
|
Kotirattamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152492
|
|
BADDIPUDI KOTIRATNAM
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731478
|
14/06/2022
|
Rosaiah
|
0208049WL0046179
|
Rosaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152416
|
|
ROSAIAH BADDIPUDI
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731481
|
14/06/2022
|
Anjamma
|
0208049WL0046179
|
Anjamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152725
|
|
MEDABALIMI ANJAMMA
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731480
|
14/06/2022
|
Brahmaiah
|
0208049WL0046179
|
Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152729
|
|
MEDABALIMI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731633
|
14/06/2022
|
Ramadevi
|
0208049WL0046186
|
Ramadevi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152603
|
|
MEDABALIMI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731632
|
14/06/2022
|
Singaiah
|
0208049WL0046186
|
Singaiah
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152366
|
|
SINGAYYA MEDABALIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Zarugumilli
|
AP-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731634
|
14/06/2022
|
Adilakshmi
|
0208049WL0046186
|
Adilakshmi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152438
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-011-013/010082
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731635
|
14/06/2022
|
Narasimharao
|
0208049WL0046186
|
Narasimharao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152829
|
|
PERIKALA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Zarugumilli
|
AP-08-049-011-013/010082
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731636
|
14/06/2022
|
Santhamma
|
0208049WL0046186
|
Santhamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152819
|
|
perikala santhamma santhamma
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731483
|
14/06/2022
|
Koteswaramma
|
0208049WL0046179
|
Koteswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152494
|
|
medabalimi koteswaramma
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731482
|
14/06/2022
|
Malakondaiah
|
0208049WL0046179
|
Malakondaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152417
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Zarugumilli
|
AP-08-049-011-013/010084
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731637
|
14/06/2022
|
Lakshmi
|
0208049WL0046186
|
Lakshmi
|
00078
|
CNRB0013693
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152221
|
|
GANTENAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731484
|
14/06/2022
|
Nagabhushanam
|
0208049WL0046179
|
Nagabhushanam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152401
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733259
|
14/06/2022
|
Rajeswari
|
0208049WL0046221
|
Rajeswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152728
|
|
RAJESWARI SIMHADRI
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-011-013/010089
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731689
|
14/06/2022
|
Subbaratnam
|
0208049WL0046187
|
Subbaratnam
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152762
|
|
TAGARAM SUBBARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733262
|
14/06/2022
|
Prakasam
|
0208049WL0046221
|
Prakasam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152292
|
|
KOMMU PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733263
|
14/06/2022
|
Sunitha
|
0208049WL0046221
|
Sunitha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152215
|
|
KOMMU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Zarugumilli
|
AP-08-049-011-013/010093
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733264
|
14/06/2022
|
Mahalakshmi
|
0208049WL0046221
|
Mahalakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152816
|
|
BUDAMAGUNTA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-011-013/010094
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733265
|
14/06/2022
|
Jayamma
|
0208049WL0046221
|
Jayamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152716
|
|
TAGARAM JAYAMMA
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733235
|
14/06/2022
|
Koteswararao
|
0208049WL0046220
|
Koteswararao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152404
|
|
TAGARAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733236
|
14/06/2022
|
Sanpurna
|
0208049WL0046220
|
Sanpurna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152714
|
|
Mrs SAMPURNA TAGARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
234
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733144
|
14/06/2022
|
Srinu
|
0208049WL0046218
|
Srinu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152406
|
|
SHAIK SREENU
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733145
|
14/06/2022
|
Sultanbee
|
0208049WL0046218
|
Sultanbee
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152267
|
|
SHAIK SULTANBI
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-011-013/010104
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733890
|
14/06/2022
|
Kajabee
|
0208049WL0046238
|
Kajabee
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152240
|
|
SHAIK KHAJABI
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-011-013/010111
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733146
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046218
|
Venkateswarlu
|
00078
|
CNRB0013693
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378152339
|
|
VENKATESWARLU UPPUTURI
|
BANK OF BARODA(606985)
|
|
238
|
Zarugumilli
|
AP-08-049-011-013/010114
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733147
|
14/06/2022
|
Venkatanarasimham
|
0208049WL0046218
|
Venkatanarasimham
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152323
|
|
TANIKONDA VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731146
|
14/06/2022
|
Chenchaiah
|
0208049WL0046169
|
Chenchaiah
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152325
|
|
MR CHENCHAIAH CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731147
|
14/06/2022
|
Sheshamma
|
0208049WL0046169
|
Sheshamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152598
|
|
CHAGANTI SESHAMMA
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-011-013/010121
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731419
|
14/06/2022
|
Varamma
|
0208049WL0046176
|
Varamma
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152355
|
|
NUTALAPATI VARAMMA
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731252
|
14/06/2022
|
Narasimharao
|
0208049WL0046174
|
Narasimharao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152413
|
|
ESTHARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731253
|
14/06/2022
|
Prasanthi
|
0208049WL0046174
|
Prasanthi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152412
|
|
MENDA PRASANTHAMMA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-011-013/010124
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731254
|
14/06/2022
|
Indira
|
0208049WL0046174
|
Indira
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152409
|
|
MADDIRALA INDIRAMMA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731638
|
14/06/2022
|
Mallikarjunarao
|
0208049WL0046186
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152627
|
|
MENDA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731639
|
14/06/2022
|
Rajamma
|
0208049WL0046186
|
Rajamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152201
|
|
MENDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731257
|
14/06/2022
|
Koteswararao
|
0208049WL0046174
|
Koteswararao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152535
|
|
KOTESWARAO MEDABALIMI
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731258
|
14/06/2022
|
Lakshmi
|
0208049WL0046174
|
Lakshmi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152373
|
|
MEDABALIMI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-011-013/010133
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731485
|
14/06/2022
|
Ramanamma
|
0208049WL0046179
|
Ramanamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152613
|
|
MEDABALIMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731486
|
14/06/2022
|
Ramarao
|
0208049WL0046179
|
Ramarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152241
|
|
Mr RAMARAO MEDABALIMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
251
|
Zarugumilli
|
AP-08-049-011-013/010137
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733266
|
14/06/2022
|
Krupavathi
|
0208049WL0046221
|
Krupavathi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152238
|
|
TAGARAM KRUPAVATHI
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-011-013/010139
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731706
|
14/06/2022
|
RAJA
|
0208049WL0046188
|
RAJA
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152495
|
|
MR DUNNA RAJA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733268
|
14/06/2022
|
Koteswaramma
|
0208049WL0046221
|
Koteswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152727
|
|
KAKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733269
|
14/06/2022
|
Narasaiah
|
0208049WL0046221
|
Narasaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152713
|
|
KAKI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733270
|
14/06/2022
|
Navamani
|
0208049WL0046221
|
Navamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152258
|
|
KAKI NAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Zarugumilli
|
AP-08-049-011-013/010150
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733148
|
14/06/2022
|
Subbarattamma
|
0208049WL0046218
|
Subbarattamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152369
|
|
SUBBARATTAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
257
|
Zarugumilli
|
AP-08-049-011-013/010163
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733891
|
14/06/2022
|
Brahmaiah
|
0208049WL0046238
|
Brahmaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152331
|
|
KOVURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-011-013/010188
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731449
|
14/06/2022
|
Egamma
|
0208049WL0046178
|
Egamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152349
|
|
PERIKALA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733237
|
14/06/2022
|
Lajar
|
0208049WL0046220
|
Lajar
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152779
|
|
TAGARAM LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733238
|
14/06/2022
|
Suseela
|
0208049WL0046220
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152772
|
|
TAGARAM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-011-013/010198
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733239
|
14/06/2022
|
Peda Kotamma
|
0208049WL0046220
|
Peda Kotamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152823
|
|
TAGARAM KOTAMMA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-011-013/010201
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733271
|
14/06/2022
|
Sulochana
|
0208049WL0046221
|
Sulochana
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152245
|
|
PILLIPOGU SULOCHANA
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731640
|
14/06/2022
|
Hanumanthurao
|
0208049WL0046186
|
Hanumanthurao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152614
|
|
Mr MENDA HANUMANTHA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
264
|
Zarugumilli
|
AP-08-049-011-013/010211
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731690
|
14/06/2022
|
Jeevaratnam
|
0208049WL0046187
|
Jeevaratnam
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152260
|
|
JEEVARATNAM GUNTURI
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-011-013/010216
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731641
|
14/06/2022
|
Peda Malakondaiah
|
0208049WL0046186
|
Peda Malakondaiah
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152338
|
|
MEDABALIMI MAL A KONDIAH
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-011-013/010216
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731642
|
14/06/2022
|
Ramanamma
|
0208049WL0046186
|
Ramanamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152530
|
|
MEDABALIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731643
|
14/06/2022
|
Brahmaiah
|
0208049WL0046186
|
Brahmaiah
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152208
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731644
|
14/06/2022
|
Kumari
|
0208049WL0046186
|
Kumari
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152410
|
|
MEDABALIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731645
|
14/06/2022
|
Sumatamma
|
0208049WL0046186
|
Sumatamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152375
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731647
|
14/06/2022
|
Nagendram
|
0208049WL0046186
|
Nagendram
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152604
|
|
MEDABALIMI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731646
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046186
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152261
|
|
MEDABALIMI VENKATESWARLU
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731453
|
14/06/2022
|
Govindamma
|
0208049WL0046178
|
Govindamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152199
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731452
|
14/06/2022
|
Narasimham
|
0208049WL0046178
|
Narasimham
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152620
|
|
DASARI NARASIMHAM
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731487
|
14/06/2022
|
Kondamma
|
0208049WL0046179
|
Kondamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152252
|
|
MEDABALIMI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731489
|
14/06/2022
|
Rambabu
|
0208049WL0046179
|
Rambabu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152391
|
|
MEDABALIMI RAM BABU
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731488
|
14/06/2022
|
Reka
|
0208049WL0046179
|
Reka
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152831
|
|
MEDABALIMIREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731691
|
14/06/2022
|
Aaseervadam
|
0208049WL0046187
|
Aaseervadam
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152332
|
|
THAGARAM ASWARIWADAM
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731692
|
14/06/2022
|
Eswaramma
|
0208049WL0046187
|
Eswaramma
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152380
|
|
ESWARAMMA TAGARAM
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731420
|
14/06/2022
|
Lakshminarasamma
|
0208049WL0046176
|
Lakshminarasamma
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152605
|
|
AMUDALAPALLI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731491
|
14/06/2022
|
Govindamma
|
0208049WL0046179
|
Govindamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152718
|
|
MENDA GOVINDAMMA
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731490
|
14/06/2022
|
Subbaiah
|
0208049WL0046179
|
Subbaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152403
|
|
MENDA SUBBAIAH
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731492
|
14/06/2022
|
Mallikarjunarao
|
0208049WL0046179
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152397
|
|
MEDABALIMI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731493
|
14/06/2022
|
Ruthamma
|
0208049WL0046179
|
Ruthamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152628
|
|
MEDABALIMI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Zarugumilli
|
AP-08-049-011-013/010233
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731648
|
14/06/2022
|
Basavaiah
|
0208049WL0046186
|
Basavaiah
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152228
|
|
MEDABALIMI BASAVAIAH
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-011-013/010252
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731494
|
14/06/2022
|
Adilakshmi
|
0208049WL0046179
|
Adilakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152200
|
|
medabalimi audilakshmi
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731649
|
14/06/2022
|
Krishna
|
0208049WL0046186
|
Krishna
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152231
|
|
MEDABALMI KRISHNA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731650
|
14/06/2022
|
Ramulu
|
0208049WL0046186
|
Ramulu
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152192
|
|
MEDABALMI RAMULU
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731260
|
14/06/2022
|
Ankamma
|
0208049WL0046174
|
Ankamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152534
|
|
MEDABALIMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731259
|
14/06/2022
|
Malakondaiah
|
0208049WL0046174
|
Malakondaiah
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152234
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731495
|
14/06/2022
|
Kumari
|
0208049WL0046179
|
Kumari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152715
|
|
MEDABALIMI KUMARI
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731455
|
14/06/2022
|
Surjanakumari
|
0208049WL0046178
|
Surjanakumari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152719
|
|
MEDABALIMI SRUJANA KUMARI
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731454
|
14/06/2022
|
Venkatarao
|
0208049WL0046178
|
Venkatarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152288
|
|
MEDABALIMI VENKATA RAO
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-011-013/010295
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731651
|
14/06/2022
|
Chenchamma
|
0208049WL0046186
|
Chenchamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152189
|
|
MEDABALIMI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733272
|
14/06/2022
|
Sumathi
|
0208049WL0046221
|
Sumathi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152399
|
|
TAGARAM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731652
|
14/06/2022
|
Prameela
|
0208049WL0046186
|
Prameela
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152608
|
|
medabalimi prameela prameela
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-011-013/010321
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733149
|
14/06/2022
|
Vengaiah
|
0208049WL0046218
|
Vengaiah
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152334
|
|
Mr GUNDAPANENI VENGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
297
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731422
|
14/06/2022
|
Purna
|
0208049WL0046176
|
Purna
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152219
|
|
POORNA GANGAVARAPU
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731421
|
14/06/2022
|
Venkatanarayana
|
0208049WL0046176
|
Venkatanarayana
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152194
|
|
GANGAVARAPU VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731148
|
14/06/2022
|
Krishanamurthi
|
0208049WL0046169
|
Krishanamurthi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152358
|
|
Mr KALAVAKURI KRISHNAMURTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
300
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731149
|
14/06/2022
|
Susila
|
0208049WL0046169
|
Susila
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152436
|
|
KALAVAKURI SUSEELA
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731151
|
14/06/2022
|
Kamalamma
|
0208049WL0046169
|
Kamalamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152617
|
|
BEJAWADA KAMALAMMA
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731150
|
14/06/2022
|
Narasimham
|
0208049WL0046169
|
Narasimham
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152333
|
|
Mr BEJAVADA NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
303
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733150
|
14/06/2022
|
Pullaiah
|
0208049WL0046218
|
Pullaiah
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152352
|
|
Mr NALADALA PULLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
304
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733151
|
14/06/2022
|
Sulochana
|
0208049WL0046218
|
Sulochana
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152390
|
|
NALADALA SULOCHANA
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731586
|
14/06/2022
|
Nirosha
|
0208049WL0046184
|
Nirosha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152531
|
|
NIROSHA BEJAVADA
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731585
|
14/06/2022
|
Vivekananda
|
0208049WL0046184
|
Vivekananda
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152264
|
|
BEJAVADA VIVEKANANDA
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731456
|
14/06/2022
|
Suseela
|
0208049WL0046178
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152244
|
|
MEDABALIMI SUSEELA
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731457
|
14/06/2022
|
Tirupatirao
|
0208049WL0046178
|
Tirupatirao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152525
|
|
MEDABALIMI TIRUPATHIRAO
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731693
|
14/06/2022
|
Rama
|
0208049WL0046187
|
Rama
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152712
|
|
TAGARAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Zarugumilli
|
AP-08-049-011-013/010338
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731497
|
14/06/2022
|
Koteswari
|
0208049WL0046179
|
Koteswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152276
|
|
MEDABALIMI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Zarugumilli
|
AP-08-049-011-013/010339
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731653
|
14/06/2022
|
Koteswararao
|
0208049WL0046186
|
Koteswararao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152730
|
|
YEDDU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731458
|
14/06/2022
|
Nagendramma
|
0208049WL0046178
|
Nagendramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152272
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731498
|
14/06/2022
|
Subbarao
|
0208049WL0046179
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152281
|
|
MEDABALIMI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731499
|
14/06/2022
|
Sudha
|
0208049WL0046179
|
Sudha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152635
|
|
SUDHA MEDABALIMI
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-011-013/010346
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731459
|
14/06/2022
|
Hanumayamma
|
0208049WL0046178
|
Hanumayamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152232
|
|
MEDABALIMI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-011-013/010349
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731654
|
14/06/2022
|
Parameswari
|
0208049WL0046186
|
Parameswari
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152830
|
|
KOLA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731655
|
14/06/2022
|
Mohanrao
|
0208049WL0046186
|
Mohanrao
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152353
|
|
MEDABALIMI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731656
|
14/06/2022
|
Vanaja
|
0208049WL0046186
|
Vanaja
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152630
|
|
VANAJA MEDABALIMI
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-011-013/010353
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731657
|
14/06/2022
|
Varalakshmi
|
0208049WL0046186
|
Varalakshmi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152379
|
|
MADABALIMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Zarugumilli
|
AP-08-049-011-013/010356
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731587
|
14/06/2022
|
Radha
|
0208049WL0046184
|
Radha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152262
|
|
BEZAWADA BRAHMAIAH
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-011-013/010359
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733240
|
14/06/2022
|
Sheshamma
|
0208049WL0046220
|
Sheshamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152822
|
|
GUNTURI SESHAMMA
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731262
|
14/06/2022
|
Prasanna
|
0208049WL0046174
|
Prasanna
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152496
|
|
PRASANNA KOTTE
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731261
|
14/06/2022
|
Veerabraham
|
0208049WL0046174
|
Veerabraham
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152493
|
|
KOTTE VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733892
|
14/06/2022
|
Suseela
|
0208049WL0046238
|
Suseela
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152385
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731589
|
14/06/2022
|
Ramanamma
|
0208049WL0046184
|
Ramanamma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152278
|
|
BEZAWADA RAMANAMMA
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731588
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046184
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152615
|
|
BEZAWADA VENKATESWAR
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-011-013/010364
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731591
|
14/06/2022
|
Sai Krishna
|
0208049WL0046184
|
Sai Krishna
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152290
|
|
BEZAWADA SAI KRISHNA
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-011-013/010364
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731590
|
14/06/2022
|
Umamaheswaramma
|
0208049WL0046184
|
Umamaheswaramma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152502
|
|
UMA VENKATESWARAM MA BEZAWADA
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-011-013/010365
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731592
|
14/06/2022
|
Veeraiah
|
0208049WL0046184
|
Veeraiah
|
00078
|
CNRB0013693
|
1159
|
1159
|
Processed
|
28/07/2022
|
|
3378152183
|
|
BEZAWADA VEERAIAH
|
CANARA BANK(508532)
|
|
330
|
Zarugumilli
|
AP-08-049-011-013/010369
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731593
|
14/06/2022
|
Radha
|
0208049WL0046184
|
Radha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152382
|
|
BOLUSU RADHA
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-011-013/010370
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731594
|
14/06/2022
|
Koteswaramma
|
0208049WL0046184
|
Koteswaramma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152345
|
|
NALADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731597
|
14/06/2022
|
Brahmaiah
|
0208049WL0046184
|
Brahmaiah
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152314
|
|
Mr NAMBURI BRAHMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
333
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731598
|
14/06/2022
|
Subbulu
|
0208049WL0046184
|
Subbulu
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152359
|
|
NAMBURI SUBBULU
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731600
|
14/06/2022
|
Jyothi
|
0208049WL0046184
|
Jyothi
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152388
|
|
PALADUGU JYOTHI
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731599
|
14/06/2022
|
Paladugu Jagadeesh
|
0208049WL0046184
|
Paladugu Jagadeesh
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152363
|
|
PALADUGU JAGADIESH BABU
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-011-013/010378
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731601
|
14/06/2022
|
Brahmaiah
|
0208049WL0046184
|
Brahmaiah
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152233
|
|
BURSU BRAHMAIAH
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-011-013/010378
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731602
|
14/06/2022
|
Indiramma
|
0208049WL0046184
|
Indiramma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152266
|
|
INDRAMMA BURSU
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733274
|
14/06/2022
|
Koteswari
|
0208049WL0046221
|
Koteswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152214
|
|
THAGARAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733273
|
14/06/2022
|
Rajarao
|
0208049WL0046221
|
Rajarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
340
|
Zarugumilli
|
AP-08-049-011-013/010381
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733241
|
14/06/2022
|
Varamma
|
0208049WL0046220
|
Varamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152832
|
|
VARAMMA KOTA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-011-013/010382
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731707
|
14/06/2022
|
Venkataseshamma
|
0208049WL0046188
|
Venkataseshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152239
|
|
KAKI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Zarugumilli
|
AP-08-049-011-013/010384
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731708
|
14/06/2022
|
Kalyan Chakravarthi
|
0208049WL0046188
|
Kalyan Chakravarthi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152407
|
|
TAGARAM KALYAN CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733242
|
14/06/2022
|
Jakraiah
|
0208049WL0046220
|
Jakraiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152765
|
|
TAGARAM JAKARAIAH
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733243
|
14/06/2022
|
Yalamandamma
|
0208049WL0046220
|
Yalamandamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152774
|
|
YALAMANDAMMA TAGARAM
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733893
|
14/06/2022
|
China Brahmaiah
|
0208049WL0046238
|
China Brahmaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152209
|
|
KOVURI CHI NNA BRAHMAIAH
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733894
|
14/06/2022
|
Seshamma
|
0208049WL0046238
|
Seshamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
347
|
Zarugumilli
|
AP-08-049-011-013/010388
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731709
|
14/06/2022
|
Prameela
|
0208049WL0046188
|
Prameela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152256
|
|
TAGARAM PRAMEELA
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-011-013/010389
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733152
|
14/06/2022
|
Ramadevi
|
0208049WL0046218
|
Ramadevi
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152196
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733155
|
14/06/2022
|
Srihari
|
0208049WL0046218
|
Srihari
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152414
|
|
SRIHARI KOLLURI
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-011-013/010392
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733158
|
14/06/2022
|
Eswaramma
|
0208049WL0046218
|
Eswaramma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152394
|
|
KATTA EASWARAMMA
|
CANARA BANK(508532)
|
|
351
|
Zarugumilli
|
AP-08-049-011-013/010392
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733157
|
14/06/2022
|
Ramakotaiah
|
0208049WL0046218
|
Ramakotaiah
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152326
|
|
Mr RAMAKOTAIAH KATTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
352
|
Zarugumilli
|
AP-08-049-011-013/010393
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733159
|
14/06/2022
|
Venkayamma
|
0208049WL0046218
|
Venkayamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152216
|
|
GORANTLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733160
|
14/06/2022
|
Anuradha
|
0208049WL0046218
|
Anuradha
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152721
|
|
YEKAMBARAM AN URADHA
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733161
|
14/06/2022
|
Brahmaiah
|
0208049WL0046218
|
Brahmaiah
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152315
|
|
EKAMBARAM BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
355
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733162
|
14/06/2022
|
Varamma
|
0208049WL0046218
|
Varamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152737
|
|
VARAMMA YEKAMBARAM
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731603
|
14/06/2022
|
Brahmaiah
|
0208049WL0046184
|
Brahmaiah
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152405
|
|
MANIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
357
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731604
|
14/06/2022
|
Madhavi
|
0208049WL0046184
|
Madhavi
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152289
|
|
MANIKONDA MADHAVI
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731154
|
14/06/2022
|
Koteswari
|
0208049WL0046169
|
Koteswari
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152810
|
|
EKAMBRAM KOTESWARI
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731152
|
14/06/2022
|
Srihari
|
0208049WL0046169
|
Srihari
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152293
|
|
Mr EKAMBRAM SRIHARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
360
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731153
|
14/06/2022
|
Srimanikanta
|
0208049WL0046169
|
Srimanikanta
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152287
|
|
YKAMBARAM SAI MANIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733163
|
14/06/2022
|
Prasad
|
0208049WL0046218
|
Prasad
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152631
|
|
Mr GUNTURU PRASADU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
362
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733895
|
14/06/2022
|
Vijayalakshmi
|
0208049WL0046238
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152638
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-011-013/010402
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733164
|
14/06/2022
|
Eswaramma
|
0208049WL0046218
|
Eswaramma
|
00078
|
CNRB0013693
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378152723
|
|
NAVULURI ESWARAMMA
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731425
|
14/06/2022
|
Radha
|
0208049WL0046176
|
Radha
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152271
|
|
BEJAVADA RADHA
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731424
|
14/06/2022
|
Srinivasulu
|
0208049WL0046176
|
Srinivasulu
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152607
|
|
BEZAWADA SRINIVASULU
|
CANARA BANK(508532)
|
|
366
|
Zarugumilli
|
AP-08-049-011-013/010408
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733165
|
14/06/2022
|
Mamata
|
0208049WL0046218
|
Mamata
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152529
|
|
MAMATHA NANNURI
|
BANK OF BARODA(606985)
|
|
367
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733166
|
14/06/2022
|
Rajeswari
|
0208049WL0046218
|
Rajeswari
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152601
|
|
RAJESWARI NANNURI
|
BANK OF BARODA(606985)
|
|
368
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733167
|
14/06/2022
|
Venkatarao
|
0208049WL0046218
|
Venkatarao
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152224
|
|
NANNURI VENKATA RAO
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733169
|
14/06/2022
|
Radha
|
0208049WL0046218
|
Radha
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152445
|
|
Mrs KOTA RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
370
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733168
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046218
|
Venkateswarlu
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378152328
|
|
KOTA VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
Zarugumilli
|
AP-08-049-011-013/010411
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733170
|
14/06/2022
|
Masthanamma
|
0208049WL0046218
|
Masthanamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152195
|
|
GUNTURI MASTANAMMA
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731156
|
14/06/2022
|
Jyothi
|
0208049WL0046169
|
Jyothi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152222
|
|
KAMANI JYOTHI
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731155
|
14/06/2022
|
Srinivasulu
|
0208049WL0046169
|
Srinivasulu
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152329
|
|
KAMANI SRINIVASULU
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-011-013/010415
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733275
|
14/06/2022
|
Kruparao
|
0208049WL0046221
|
Kruparao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152408
|
|
KOMMU KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Zarugumilli
|
AP-08-049-011-013/010415
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733276
|
14/06/2022
|
Singamma
|
0208049WL0046221
|
Singamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152763
|
|
KOMMU SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731694
|
14/06/2022
|
Jayakumar
|
0208049WL0046187
|
Jayakumar
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152835
|
|
GUNTURI JAY A KUMAR
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731695
|
14/06/2022
|
Subhashini
|
0208049WL0046187
|
Subhashini
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152740
|
|
GUNTURI SUBHASHINI
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-011-013/010427
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731658
|
14/06/2022
|
Srilaskhmi
|
0208049WL0046186
|
Srilaskhmi
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152612
|
|
MEDABALIMI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Zarugumilli
|
AP-08-049-011-013/010431
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731660
|
14/06/2022
|
Lakshamma
|
0208049WL0046186
|
Lakshamma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152378
|
|
KOLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731661
|
14/06/2022
|
Srinivasulu
|
0208049WL0046186
|
Srinivasulu
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152205
|
|
YEDDU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731662
|
14/06/2022
|
Usha
|
0208049WL0046186
|
Usha
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152273
|
|
YEDDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Zarugumilli
|
AP-08-049-011-013/010434
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731710
|
14/06/2022
|
Ramesh
|
0208049WL0046188
|
Ramesh
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152836
|
|
TAGARAM RAMESH
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-011-013/010434
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731711
|
14/06/2022
|
Suneetha
|
0208049WL0046188
|
Suneetha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152825
|
|
SUNITHA TAGARAM
|
CANARA BANK(508532)
|
|
384
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733171
|
14/06/2022
|
Koteswararao
|
0208049WL0046218
|
Koteswararao
|
00078
|
CNRB0013693
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378152335
|
|
KOTESWARA RAO UPPURURI
|
BANK OF BARODA(606985)
|
|
385
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733172
|
14/06/2022
|
Ramanamma
|
0208049WL0046218
|
Ramanamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152717
|
|
Mrs UPPUTURI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
386
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733174
|
14/06/2022
|
Varamma
|
0208049WL0046218
|
Varamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152343
|
|
Mrs Nannuri Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733173
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046218
|
Venkateswarlu
|
00078
|
CNRB0013693
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378152324
|
|
Mr NANNURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
388
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733176
|
14/06/2022
|
Padmavathi
|
0208049WL0046218
|
Padmavathi
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152212
|
|
kolluri padmavathi
|
CANARA BANK(508532)
|
|
389
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733175
|
14/06/2022
|
Seshaiah
|
0208049WL0046218
|
Seshaiah
|
00078
|
CNRB0013693
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378152185
|
|
SESHAIAH KOLLURI
|
BANK OF BARODA(606985)
|
|
390
|
Zarugumilli
|
AP-08-049-011-013/010444
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731157
|
14/06/2022
|
Annapurnamma
|
0208049WL0046169
|
Annapurnamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152357
|
|
NALAMOTHU ANNAPURNAM
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731427
|
14/06/2022
|
Punnaiah
|
0208049WL0046176
|
Punnaiah
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152354
|
|
Mr PUNNAIAH NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
392
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731428
|
14/06/2022
|
Vijaya
|
0208049WL0046176
|
Vijaya
|
00078
|
CNRB0013693
|
1080
|
1080
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731159
|
14/06/2022
|
Nallamothu Ramesh Babu
|
0208049WL0046169
|
Nallamothu Ramesh Babu
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152389
|
|
NALAMOTHU RAMESH BABU
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731158
|
14/06/2022
|
prasanthi
|
0208049WL0046169
|
prasanthi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152392
|
|
PRASANTHI NALLAMOTHU
|
BANK OF BARODA(606985)
|
|
395
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731160
|
14/06/2022
|
Ramanamma
|
0208049WL0046169
|
Ramanamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152377
|
|
RAMANAMMA NALAMOTU
|
BANK OF BARODA(606985)
|
|
396
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731161
|
14/06/2022
|
Subbarao
|
0208049WL0046169
|
Subbarao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152384
|
|
NALAMOTHU SUBBA RAO
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-011-013/010448
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731162
|
14/06/2022
|
Lakshamma
|
0208049WL0046169
|
Lakshamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152538
|
|
NALAMOTHU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
398
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731164
|
14/06/2022
|
Devasena
|
0208049WL0046169
|
Devasena
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152371
|
|
BODAPATI DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731163
|
14/06/2022
|
Narasimharao
|
0208049WL0046169
|
Narasimharao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152383
|
|
BODAPATI NARISIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731166
|
14/06/2022
|
Adilakshmi
|
0208049WL0046169
|
Adilakshmi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152528
|
|
MADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
401
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731165
|
14/06/2022
|
Narasimharao
|
0208049WL0046169
|
Narasimharao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152387
|
|
MADALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731230
|
14/06/2022
|
Adilakshmi
|
0208049WL0046172
|
Adilakshmi
|
00078
|
CNRB0013693
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
403
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731231
|
14/06/2022
|
Jayaramulu
|
0208049WL0046172
|
Jayaramulu
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152320
|
|
NALAMOTHU JAYARAMULU
|
BANK OF BARODA(606985)
|
|
404
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731232
|
14/06/2022
|
Radha
|
0208049WL0046172
|
Radha
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152365
|
|
RADHA NALAMOTHU
|
BANK OF BARODA(606985)
|
|
405
|
Zarugumilli
|
AP-08-049-011-013/010457
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733177
|
14/06/2022
|
Jayamma
|
0208049WL0046218
|
Jayamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152720
|
|
UPPALAPATI JAYAMMA
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-011-013/010459
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731429
|
14/06/2022
|
Narasimham
|
0208049WL0046176
|
Narasimham
|
00078
|
CNRB0013693
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152731
|
|
NARASIMHARAO UPPALAPATI
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731431
|
14/06/2022
|
Adilakshmii
|
0208049WL0046176
|
Adilakshmii
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152277
|
|
ITTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731430
|
14/06/2022
|
Venkatarao
|
0208049WL0046176
|
Venkatarao
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152611
|
|
IITTA VEN KATARAO
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731460
|
14/06/2022
|
nagamani
|
0208049WL0046178
|
nagamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152768
|
|
MADDIRALA NAGAMANI
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-011-013/010465
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731462
|
14/06/2022
|
Dhanalakshmi
|
0208049WL0046178
|
Dhanalakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152284
|
|
MEDABALIMI DH ANA LAKSHMI
|
CANARA BANK(508532)
|
|
411
|
Zarugumilli
|
AP-08-049-011-013/010466
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731712
|
14/06/2022
|
Dasu
|
0208049WL0046188
|
Dasu
|
00078
|
CNRB0013693
|
800
|
800
|
Processed
|
28/07/2022
|
|
3378152775
|
|
DASU KOTA
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-011-013/010466
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731713
|
14/06/2022
|
Peda Nagamma
|
0208049WL0046188
|
Peda Nagamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152813
|
|
KATA NAGAMMA
|
CANARA BANK(508532)
|
|
413
|
Zarugumilli
|
AP-08-049-011-013/010468
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733278
|
14/06/2022
|
Dhanalalshmi
|
0208049WL0046221
|
Dhanalalshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152783
|
|
TAGARAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-011-013/010468
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733277
|
14/06/2022
|
Narasaiah
|
0208049WL0046221
|
Narasaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152818
|
|
TAGARAM NARASAIAH
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733279
|
14/06/2022
|
jarge
|
0208049WL0046221
|
jarge
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152761
|
|
TAGARAM JARJI
|
CANARA BANK(508532)
|
|
416
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733280
|
14/06/2022
|
Ranimma
|
0208049WL0046221
|
Ranimma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152286
|
|
TAGARAM RANIMMA
|
CANARA BANK(508532)
|
|
417
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731697
|
14/06/2022
|
Daniyelu
|
0208049WL0046187
|
Daniyelu
|
00078
|
CNRB0013693
|
1312
|
1312
|
Processed
|
28/07/2022
|
|
3378152770
|
|
RAVINUTHALA DANIEL
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731696
|
14/06/2022
|
Elisamma
|
0208049WL0046187
|
Elisamma
|
00078
|
CNRB0013693
|
1094
|
1094
|
Processed
|
28/07/2022
|
|
3378152726
|
|
ELISAMMA RAVINUTHALA
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-011-013/010479
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731663
|
14/06/2022
|
Kondamma
|
0208049WL0046186
|
Kondamma
|
00078
|
CNRB0013693
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152396
|
|
MEDABALAMI KONDAMMA
|
CANARA BANK(508532)
|
|
420
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733896
|
14/06/2022
|
Ankaiah
|
0208049WL0046238
|
Ankaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152217
|
|
KOVURI ANKAIAH
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733897
|
14/06/2022
|
Nagamani
|
0208049WL0046238
|
Nagamani
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152274
|
|
KOVURI NAGAMANI
|
CANARA BANK(508532)
|
|
422
|
Zarugumilli
|
AP-08-049-011-013/010484
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733898
|
14/06/2022
|
Raghavamma
|
0208049WL0046238
|
Raghavamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152184
|
|
CHUNDURI RAGAMMA
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-011-013/010488
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731606
|
14/06/2022
|
Padma
|
0208049WL0046184
|
Padma
|
00078
|
CNRB0013693
|
927
|
927
|
Processed
|
28/07/2022
|
|
3378152350
|
|
MUPPA PADMA
|
CANARA BANK(508532)
|
|
424
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733899
|
14/06/2022
|
Bharatamma
|
0208049WL0046238
|
Bharatamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152218
|
|
NALLURI BHARATAMMA
|
CANARA BANK(508532)
|
|
425
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733900
|
14/06/2022
|
Ramakotaiah
|
0208049WL0046238
|
Ramakotaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152402
|
|
Mr NALLURI RAMAKOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
426
|
Zarugumilli
|
AP-08-049-011-013/010491
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731432
|
14/06/2022
|
Anitha
|
0208049WL0046176
|
Anitha
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152471
|
|
NUTHALAPATI ANITHA
|
CANARA BANK(508532)
|
|
427
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731233
|
14/06/2022
|
Lakshmamma
|
0208049WL0046172
|
Lakshmamma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152616
|
|
KAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731168
|
14/06/2022
|
Narasamma
|
0208049WL0046169
|
Narasamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152821
|
|
NARASAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
429
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731167
|
14/06/2022
|
Srinivasarao
|
0208049WL0046169
|
Srinivasarao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152376
|
|
VEERAMOSU SRINIVASUL
|
CANARA BANK(508532)
|
|
430
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731235
|
14/06/2022
|
RAMBABU
|
0208049WL0046172
|
RAMBABU
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152346
|
|
MR UPPUTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731234
|
14/06/2022
|
Sridevi
|
0208049WL0046172
|
Sridevi
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152532
|
|
UPPUTURI SRI DEVI
|
BANK OF BARODA(606985)
|
|
432
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731237
|
14/06/2022
|
Brahmaiah
|
0208049WL0046172
|
Brahmaiah
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152210
|
|
UPPUTURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731236
|
14/06/2022
|
Jalamma
|
0208049WL0046172
|
Jalamma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152537
|
|
JALAMMA UPPATURI
|
CANARA BANK(508532)
|
|
434
|
Zarugumilli
|
AP-08-049-011-013/010499
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731169
|
14/06/2022
|
Kotilimgamma
|
0208049WL0046169
|
Kotilimgamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152254
|
|
NALADALA KOTI LINGAMMA
|
CANARA BANK(508532)
|
|
435
|
Zarugumilli
|
AP-08-049-011-013/010500
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731624
|
14/06/2022
|
Malyadri
|
0208049WL0046185
|
Malyadri
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152732
|
|
MEDABALIMI MALAYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Zarugumilli
|
AP-08-049-011-013/010501
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731625
|
14/06/2022
|
Madhubabu
|
0208049WL0046185
|
Madhubabu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152242
|
|
KOLA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Zarugumilli
|
AP-08-049-011-013/010502
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731626
|
14/06/2022
|
M.Koteswaramma
|
0208049WL0046185
|
M.Koteswaramma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152250
|
|
MEDABALIMI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731627
|
14/06/2022
|
Ramesh Babu
|
0208049WL0046185
|
Ramesh Babu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152724
|
|
MEDABALIMI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731628
|
14/06/2022
|
Renuka
|
0208049WL0046185
|
Renuka
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152275
|
|
MEDABALIMI RENUKA
|
CANARA BANK(508532)
|
|
440
|
Zarugumilli
|
AP-08-049-011-013/010504
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731629
|
14/06/2022
|
Venkamma
|
0208049WL0046185
|
Venkamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152347
|
|
YEDDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Zarugumilli
|
AP-08-049-011-013/010515
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733901
|
14/06/2022
|
Padmavathi
|
0208049WL0046238
|
Padmavathi
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152393
|
|
KAMANI PADMA
|
CANARA BANK(508532)
|
|
442
|
Zarugumilli
|
AP-08-049-011-013/010519
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731238
|
14/06/2022
|
Subbamma
|
0208049WL0046172
|
Subbamma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152226
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
443
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731172
|
14/06/2022
|
Ramadevi
|
0208049WL0046169
|
Ramadevi
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152265
|
|
KODELA RAMADEVI
|
CANARA BANK(508532)
|
|
444
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731173
|
14/06/2022
|
Subbarao
|
0208049WL0046169
|
Subbarao
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152321
|
|
Mr SUBBARAO KODELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
445
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731607
|
14/06/2022
|
Suneetha
|
0208049WL0046184
|
Suneetha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731609
|
14/06/2022
|
Indiramma
|
0208049WL0046184
|
Indiramma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152536
|
|
INDIRAMMA NALADALA
|
CANARA BANK(508532)
|
|
447
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731610
|
14/06/2022
|
Lakshmi
|
0208049WL0046184
|
Lakshmi
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152285
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
448
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733904
|
14/06/2022
|
Ramanamma
|
0208049WL0046238
|
Ramanamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152633
|
|
KOVURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733903
|
14/06/2022
|
Ramesh
|
0208049WL0046238
|
Ramesh
|
00078
|
CNRB0013693
|
936
|
936
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
Zarugumilli
|
AP-08-049-011-013/010526
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731239
|
14/06/2022
|
Narayanamma
|
0208049WL0046172
|
Narayanamma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152227
|
|
Mrs NARAYANAMMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
451
|
Zarugumilli
|
AP-08-049-011-013/010528
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731611
|
14/06/2022
|
Nageswaramma
|
0208049WL0046184
|
Nageswaramma
|
00078
|
CNRB0013693
|
695
|
695
|
Processed
|
28/07/2022
|
|
3378152255
|
|
ACHARAPU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
452
|
Zarugumilli
|
AP-08-049-011-013/010529
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731240
|
14/06/2022
|
Padma
|
0208049WL0046172
|
Padma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152368
|
|
Mrs PADMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
453
|
Zarugumilli
|
AP-08-049-011-013/010530
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731241
|
14/06/2022
|
Subhashini
|
0208049WL0046172
|
Subhashini
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152269
|
|
NALAMOTHU SUBHASINI
|
CANARA BANK(508532)
|
|
454
|
Zarugumilli
|
AP-08-049-011-013/010533
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731503
|
14/06/2022
|
Narayanamma
|
0208049WL0046179
|
Narayanamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152381
|
|
MEDABALIMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731463
|
14/06/2022
|
Kondalarao
|
0208049WL0046178
|
Kondalarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152632
|
|
KONDALARAO MADDIRALA
|
CANARA BANK(508532)
|
|
456
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731464
|
14/06/2022
|
Rajeswari
|
0208049WL0046178
|
Rajeswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152606
|
|
MADDIRALA RAJESWARI
|
CANARA BANK(508532)
|
|
457
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733244
|
14/06/2022
|
Subbulu
|
0208049WL0046220
|
Subbulu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152781
|
|
DUNNA SU BBULU
|
CANARA BANK(508532)
|
|
458
|
Zarugumilli
|
AP-08-049-011-013/010541
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733905
|
14/06/2022
|
Lakshmi
|
0208049WL0046238
|
Lakshmi
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152497
|
|
NUTHALAPATI LAXMI
|
CANARA BANK(508532)
|
|
459
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733906
|
14/06/2022
|
Ankaiah
|
0208049WL0046238
|
Ankaiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152259
|
|
CHUNDURI ANKAIAH
|
CANARA BANK(508532)
|
|
460
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733907
|
14/06/2022
|
Kamakshamma
|
0208049WL0046238
|
Kamakshamma
|
00078
|
CNRB0013693
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3378152223
|
|
CHUNDURU KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
461
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731466
|
14/06/2022
|
Kalpana
|
0208049WL0046178
|
Kalpana
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152279
|
|
MEDABALIMI KALPANA
|
CANARA BANK(508532)
|
|
462
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731465
|
14/06/2022
|
Ramesh
|
0208049WL0046178
|
Ramesh
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152220
|
|
MEDABALIMI RAMESH
|
CANARA BANK(508532)
|
|
463
|
Zarugumilli
|
AP-08-049-011-013/010547
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733908
|
14/06/2022
|
Koteswaramma
|
0208049WL0046238
|
Koteswaramma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152364
|
|
KAMANI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
464
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731612
|
14/06/2022
|
Haribabu
|
0208049WL0046184
|
Haribabu
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152722
|
|
Mr SINGAM HARIBABU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
465
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731613
|
14/06/2022
|
PADMA
|
0208049WL0046184
|
PADMA
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152733
|
|
PADMA SINGAM
|
CANARA BANK(508532)
|
|
466
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733910
|
14/06/2022
|
Annapurnamma
|
0208049WL0046238
|
Annapurnamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152610
|
|
KODELA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
467
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733909
|
14/06/2022
|
Veeraiah
|
0208049WL0046238
|
Veeraiah
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152190
|
|
KODELA VEERAIAH
|
CANARA BANK(508532)
|
|
468
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733911
|
14/06/2022
|
Srinivasulu
|
0208049WL0046238
|
Srinivasulu
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152619
|
|
KODELA SRINIVASULU
|
CANARA BANK(508532)
|
|
469
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733912
|
14/06/2022
|
Sulochana
|
0208049WL0046238
|
Sulochana
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152211
|
|
KODELA SULOCHANA
|
CANARA BANK(508532)
|
|
470
|
Zarugumilli
|
AP-08-049-011-013/010552
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731614
|
14/06/2022
|
Venkayamma
|
0208049WL0046184
|
Venkayamma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152817
|
|
NAMBURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
471
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731615
|
14/06/2022
|
Brahmaiah
|
0208049WL0046184
|
Brahmaiah
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152187
|
|
UNNAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
472
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731616
|
14/06/2022
|
Varamma
|
0208049WL0046184
|
Varamma
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152527
|
|
UN NAM VARAMMA
|
CANARA BANK(508532)
|
|
473
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731468
|
14/06/2022
|
Aruna
|
0208049WL0046178
|
Aruna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152624
|
|
ARUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
474
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731467
|
14/06/2022
|
Madhavaravu
|
0208049WL0046178
|
Madhavaravu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152626
|
|
MEDABALIMI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731470
|
14/06/2022
|
Adilakshmi
|
0208049WL0046178
|
Adilakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152625
|
|
ADILAKSHMI MEDABALIMI
|
CANARA BANK(508532)
|
|
476
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731469
|
14/06/2022
|
Praveen
|
0208049WL0046178
|
Praveen
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152629
|
|
MEDABALIMI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731471
|
14/06/2022
|
Mallikarjuna
|
0208049WL0046178
|
Mallikarjuna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152618
|
|
MALLIKARJUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
478
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731472
|
14/06/2022
|
Medabalimi Sailaja
|
0208049WL0046178
|
Medabalimi Sailaja
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152595
|
|
SAILAJA MEDIBALIMI
|
CANARA BANK(508532)
|
|
479
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731433
|
14/06/2022
|
Chenchuramaiah
|
0208049WL0046176
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152327
|
|
MR NAMBURI CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731434
|
14/06/2022
|
Parvathi
|
0208049WL0046176
|
Parvathi
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152229
|
|
NAMBURI PARVATHI
|
CANARA BANK(508532)
|
|
481
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731175
|
14/06/2022
|
GOVINDAMMA
|
0208049WL0046169
|
GOVINDAMMA
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152246
|
|
NAMBURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
482
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731174
|
14/06/2022
|
Hanumaiah
|
0208049WL0046169
|
Hanumaiah
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152319
|
|
Mr NAMBURI HANUMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
483
|
Zarugumilli
|
AP-08-049-011-013/010561
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731242
|
14/06/2022
|
Purnamma
|
0208049WL0046172
|
Purnamma
|
00078
|
CNRB0013693
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3378152336
|
|
Mrs PURNAMMA NALADALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
484
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731177
|
14/06/2022
|
Aruna
|
0208049WL0046169
|
Aruna
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152437
|
|
NAMBURI ARUNA
|
CANARA BANK(508532)
|
|
485
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731176
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046169
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152344
|
|
NAMBURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
486
|
Zarugumilli
|
AP-08-049-011-013/010567
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733913
|
14/06/2022
|
Kovuri Venkayamma
|
0208049WL0046238
|
Kovuri Venkayamma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152351
|
|
KOVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
487
|
Zarugumilli
|
AP-08-049-011-013/010569
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733178
|
14/06/2022
|
srinivasulu
|
0208049WL0046218
|
srinivasulu
|
00078
|
CNRB0013693
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378152248
|
|
SRINIVASULU KATTA
|
CANARA BANK(508532)
|
|
488
|
Zarugumilli
|
AP-08-049-011-013/010573
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731618
|
14/06/2022
|
Anil Kumar
|
0208049WL0046184
|
Anil Kumar
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152337
|
|
VEERAMOSU ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
Zarugumilli
|
AP-08-049-011-013/010573
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731617
|
14/06/2022
|
Saritha
|
0208049WL0046184
|
Saritha
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152812
|
|
VEERAMOSU SARITHA
|
CANARA BANK(508532)
|
|
490
|
Zarugumilli
|
AP-08-049-011-013/010576
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731178
|
14/06/2022
|
Varamma
|
0208049WL0046169
|
Varamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152341
|
|
Mrs NANNURI VARAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
491
|
Zarugumilli
|
AP-08-049-011-013/010577
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733179
|
14/06/2022
|
NSubbaratnamma
|
0208049WL0046218
|
NSubbaratnamma
|
00078
|
CNRB0013693
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378152372
|
|
SUBBARATNAMMA NANNURI
|
BANK OF BARODA(606985)
|
|
492
|
Zarugumilli
|
AP-08-049-011-013/010580
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733914
|
14/06/2022
|
Ademma
|
0208049WL0046238
|
Ademma
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152811
|
|
DODDAPANENI ADEMMA
|
CANARA BANK(508532)
|
|
493
|
Zarugumilli
|
AP-08-049-011-013/010580
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733915
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046238
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3378152316
|
|
DODDAPANENI VENKATES
|
CANARA BANK(508532)
|
|
494
|
Zarugumilli
|
AP-08-049-011-013/010581
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733916
|
14/06/2022
|
Sudhakararao
|
0208049WL0046238
|
Sudhakararao
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152330
|
|
DODDADAPANENI SUDAKAR RAO
|
CANARA BANK(508532)
|
|
495
|
Zarugumilli
|
AP-08-049-011-013/010584
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731179
|
14/06/2022
|
Subbamma
|
0208049WL0046169
|
Subbamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152824
|
|
SUBBAMMA NAMBURI
|
CANARA BANK(508532)
|
|
496
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731182
|
14/06/2022
|
Subbarattamma
|
0208049WL0046169
|
Subbarattamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
Zarugumilli
|
AP-08-049-011-013/010600
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731630
|
14/06/2022
|
Yesuratnam
|
0208049WL0046185
|
Yesuratnam
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152709
|
|
BUDAMGUNTLA YESURATNAM
|
CANARA BANK(508532)
|
|
498
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731437
|
14/06/2022
|
Narasimharao
|
0208049WL0046176
|
Narasimharao
|
00078
|
CNRB0013693
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152342
|
|
NUTHALAPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
499
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731438
|
14/06/2022
|
Venkata Seshamma
|
0208049WL0046176
|
Venkata Seshamma
|
00078
|
CNRB0013693
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152294
|
|
NUTHALAPATI VENKATA SESHAMM
|
CANARA BANK(508532)
|
|
500
|
Zarugumilli
|
AP-08-049-011-013/010612
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731631
|
14/06/2022
|
Ravi Babu
|
0208049WL0046185
|
Ravi Babu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378152760
|
|
MEDABALIMI RAVIBABU
|
CANARA BANK(508532)
|
|
501
|
Zarugumilli
|
AP-08-049-011-013/010613
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733249
|
14/06/2022
|
Vasantha
|
0208049WL0046220
|
Vasantha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152769
|
|
MANGALI VASANTHA
|
CANARA BANK(508532)
|
|
502
|
Zarugumilli
|
AP-08-049-011-013/010629
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731619
|
14/06/2022
|
Ravindra
|
0208049WL0046184
|
Ravindra
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152198
|
|
NAMBURI RAVINDRA
|
BANK OF BARODA(606985)
|
|
503
|
Zarugumilli
|
AP-08-049-011-013/010631
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731621
|
14/06/2022
|
Aruna
|
0208049WL0046184
|
Aruna
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152820
|
|
ARUNA BEZAWADA
|
BANK OF BARODA(606985)
|
|
504
|
Zarugumilli
|
AP-08-049-011-013/010631
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731620
|
14/06/2022
|
Narayana
|
0208049WL0046184
|
Narayana
|
00078
|
CNRB0013693
|
1391
|
1391
|
Processed
|
28/07/2022
|
|
3378152188
|
|
Mr BEJAVADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
505
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733251
|
14/06/2022
|
Beby
|
0208049WL0046220
|
Beby
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152280
|
|
KOTA A BABY
|
CANARA BANK(508532)
|
|
506
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733250
|
14/06/2022
|
Prasanna
|
0208049WL0046220
|
Prasanna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152197
|
|
KOTA PRA SANNA
|
CANARA BANK(508532)
|
|
507
|
Zarugumilli
|
AP-08-049-011-013/010633
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731664
|
14/06/2022
|
Koteswari
|
0208049WL0046186
|
Koteswari
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152828
|
|
MEDABALIMI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731505
|
14/06/2022
|
Naveena
|
0208049WL0046179
|
Naveena
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152640
|
|
MEDABALIMI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731504
|
14/06/2022
|
Siva
|
0208049WL0046179
|
Siva
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152621
|
|
MEDABALIMI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Zarugumilli
|
AP-08-049-011-013/010637
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733917
|
14/06/2022
|
Vijayalakshmi
|
0208049WL0046238
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152282
|
|
NUTHALAPATI VI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
511
|
Zarugumilli
|
AP-08-049-011-013/010640
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733918
|
14/06/2022
|
Prabhavathi
|
0208049WL0046238
|
Prabhavathi
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152710
|
|
KODELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733919
|
14/06/2022
|
Kondala Rao
|
0208049WL0046238
|
Kondala Rao
|
00078
|
CNRB0013693
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3378152636
|
|
KONDALA RAO KOVURI
|
CANARA BANK(508532)
|
|
513
|
Zarugumilli
|
AP-08-049-011-013/010646
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733180
|
14/06/2022
|
Subbarattamma
|
0208049WL0046218
|
Subbarattamma
|
00078
|
CNRB0013693
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378152834
|
|
SUDHA RATHAMMA UPPUTURI
|
CANARA BANK(508532)
|
|
514
|
Zarugumilli
|
AP-08-049-011-013/010647
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731668
|
14/06/2022
|
Amrutha
|
0208049WL0046186
|
Amrutha
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152283
|
|
MEDABALIMI AMRUTHA
|
CANARA BANK(508532)
|
|
515
|
Zarugumilli
|
AP-08-049-011-013/010647
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731667
|
14/06/2022
|
Veeranarayana
|
0208049WL0046186
|
Veeranarayana
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152415
|
|
M VEERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Zarugumilli
|
AP-08-049-011-013/010648
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731473
|
14/06/2022
|
Madhavi
|
0208049WL0046178
|
Madhavi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152827
|
|
Mrs MADHAVI YEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Zarugumilli
|
AP-08-049-011-013/010648
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731474
|
14/06/2022
|
Ravi Kumar
|
0208049WL0046178
|
Ravi Kumar
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152263
|
|
MEDABALIMI RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
518
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731507
|
14/06/2022
|
Prasanna
|
0208049WL0046179
|
Prasanna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152622
|
|
PRASANNA GANTINAPALLI
|
CANARA BANK(508532)
|
|
519
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731506
|
14/06/2022
|
Rambabu
|
0208049WL0046179
|
Rambabu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152270
|
|
GANTINAPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731184
|
14/06/2022
|
Sarojanamma
|
0208049WL0046169
|
Sarojanamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152599
|
|
NALADALA SAROJINI
|
CANARA BANK(508532)
|
|
521
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731183
|
14/06/2022
|
Veeraiah
|
0208049WL0046169
|
Veeraiah
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152318
|
|
NALADALA VEERAIAH
|
CANARA BANK(508532)
|
|
522
|
Zarugumilli
|
AP-08-049-011-013/010653
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733921
|
14/06/2022
|
ESWARAMMA
|
0208049WL0046238
|
ESWARAMMA
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152362
|
|
MRS ESWARAMMA NALADALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731185
|
14/06/2022
|
RADHA
|
0208049WL0046169
|
RADHA
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152526
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
524
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731188
|
14/06/2022
|
Brahmaiah
|
0208049WL0046169
|
Brahmaiah
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152317
|
|
KOTHAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
525
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731189
|
14/06/2022
|
Varamma
|
0208049WL0046169
|
Varamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152268
|
|
KOTTAPALLI VARAMMA
|
CANARA BANK(508532)
|
|
526
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731441
|
14/06/2022
|
Sridevi
|
0208049WL0046176
|
Sridevi
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152634
|
|
SRIDEVI GANGAVARAPU
|
CANARA BANK(508532)
|
|
527
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731440
|
14/06/2022
|
Srinivasulu
|
0208049WL0046176
|
Srinivasulu
|
00078
|
CNRB0013693
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3378152596
|
|
GANGAVARAPU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Zarugumilli
|
AP-08-049-011-013/010667
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733923
|
14/06/2022
|
ANUSHA
|
0208049WL0046238
|
ANUSHA
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152291
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
529
|
Zarugumilli
|
AP-08-049-011-013/010667
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733922
|
14/06/2022
|
SURENDRA
|
0208049WL0046238
|
SURENDRA
|
00078
|
CNRB0013693
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3378152235
|
|
NALLURI SURENDRA
|
CANARA BANK(508532)
|
|
530
|
Zarugumilli
|
AP-08-049-011-013/010677
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731669
|
14/06/2022
|
Savitramma
|
0208049WL0046186
|
Savitramma
|
00078
|
CNRB0013693
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3378152411
|
|
MEDABALIMI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459179
|
459179
|
|
|
|
|
|
|
|
|
531
|
Zarugumilli
|
AP-08-049-011-013/010433
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731502
|
14/06/2022
|
Varalakshmi
|
0208049WL0046179
|
Varalakshmi
|
00078
|
CNRB0013707
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152641
|
|
VARALAKSHMI MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
532
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23140620222722442
|
14/06/2022
|
Venkata Narasaiah
|
0208049WL0046049
|
Venkata Narasaiah
|
00354
|
PUNB0281700
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152064
|
|
CHEBROLU VENKATA NARASAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
533
|
Zarugumilli
|
AP-08-049-003-004/010271
(PATCHAVA)
|
0208049000NRG23130620222702126
|
14/06/2022
|
Veena
|
0208049WL0045735
|
Veena
|
00415
|
SBIN0002796
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152123
|
|
MRS KONDABATHINA VEENA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Zarugumilli
|
AP-08-049-003-004/010298
(PATCHAVA)
|
0208049000NRG23140620222734354
|
14/06/2022
|
Malleswari
|
0208049WL0046250
|
Malleswari
|
00415
|
SBIN0002796
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152119
|
|
Mrs Nuthalapati Malleswari
|
INDIAN BANK(607105)
|
|
535
|
Zarugumilli
|
AP-08-049-003-004/010620
(PATCHAVA)
|
0208049000NRG23130620222689354
|
14/06/2022
|
Nageswararao
|
0208049WL0045553
|
Nageswararao
|
00415
|
SBIN0002796
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152065
|
|
MR NAGESWARA RAO TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731171
|
14/06/2022
|
Suseela
|
0208049WL0046169
|
Suseela
|
00415
|
SBIN0002796
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3378152062
|
|
MRS VEERAMOSU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733283
|
14/06/2022
|
Praveen
|
0208049WL0046221
|
Praveen
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152125
|
|
KOMMU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23140620222722413
|
14/06/2022
|
Srividhya
|
0208049WL0046049
|
Srividhya
|
00415
|
SBIN0002796
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152120
|
|
TANIKONDA SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
539
|
Zarugumilli
|
AP-08-049-003-004/010007
(PATCHAVA)
|
0208049000NRG23130620222701822
|
14/06/2022
|
Ankamarao
|
0208049WL0045722
|
Ankamarao
|
00415
|
SBIN0014163
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152124
|
|
NUTHALAPATI ANKAMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Zarugumilli
|
AP-08-049-003-004/010015
(PATCHAVA)
|
0208049000NRG23130620222701823
|
14/06/2022
|
Jayarao
|
0208049WL0045722
|
Jayarao
|
00415
|
SBIN0014163
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152067
|
|
MR NUTALAPATI JAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Zarugumilli
|
AP-08-049-003-004/010296
(PATCHAVA)
|
0208049000NRG23130620222702128
|
14/06/2022
|
Omprasad
|
0208049WL0045735
|
Omprasad
|
00415
|
SBIN0014163
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152122
|
|
KONDABATTINA OM PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
542
|
Zarugumilli
|
AP-08-049-003-004/010456
(PATCHAVA)
|
0208049000NRG23130620222689309
|
14/06/2022
|
Venkaiah
|
0208049WL0045553
|
Venkaiah
|
00415
|
SBIN0014163
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152066
|
|
PIDIKITI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Zarugumilli
|
AP-08-049-003-004/010883
(PATCHAVA)
|
0208049000NRG23140620222734364
|
14/06/2022
|
Madhu
|
0208049WL0046250
|
Madhu
|
00415
|
SBIN0014163
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152121
|
|
MR NALLAPU MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
544
|
Zarugumilli
|
AP-08-049-003-004/010001
(PATCHAVA)
|
0208049000NRG23130620222702104
|
14/06/2022
|
Balakotamma
|
0208049WL0045735
|
Balakotamma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152423
|
|
GUTTIKONDA BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Zarugumilli
|
AP-08-049-003-004/010003
(PATCHAVA)
|
0208049000NRG23130620222702105
|
14/06/2022
|
Chinabalakotaiah
|
0208049WL0045735
|
Chinabalakotaiah
|
00468
|
UBIN0542946
|
548
|
548
|
Processed
|
28/07/2022
|
|
3378152670
|
|
DASARI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
546
|
Zarugumilli
|
AP-08-049-003-004/010003
(PATCHAVA)
|
0208049000NRG23130620222702106
|
14/06/2022
|
Sarasamma
|
0208049WL0045735
|
Sarasamma
|
00468
|
UBIN0542946
|
548
|
548
|
Processed
|
28/07/2022
|
|
3378152426
|
|
DASARI SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Zarugumilli
|
AP-08-049-003-004/010004
(PATCHAVA)
|
0208049000NRG23130620222701820
|
14/06/2022
|
amaravati
|
0208049WL0045722
|
amaravati
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152745
|
|
AMBATI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Zarugumilli
|
AP-08-049-003-004/010007
(PATCHAVA)
|
0208049000NRG23130620222701821
|
14/06/2022
|
Venkataiah
|
0208049WL0045722
|
Venkataiah
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152743
|
|
NUTHALAPATI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23130620222702154
|
14/06/2022
|
Macharla
|
0208049WL0045743
|
Macharla
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152692
|
|
Mr MACHARLA KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
Zarugumilli
|
AP-08-049-003-004/010011
(PATCHAVA)
|
0208049000NRG23130620222702108
|
14/06/2022
|
kondamma
|
0208049WL0045735
|
kondamma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152684
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Zarugumilli
|
AP-08-049-003-004/010011
(PATCHAVA)
|
0208049000NRG23130620222702107
|
14/06/2022
|
ramulu
|
0208049WL0045735
|
ramulu
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152657
|
|
DASARI PEDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Zarugumilli
|
AP-08-049-003-004/010013
(PATCHAVA)
|
0208049000NRG23130620222702110
|
14/06/2022
|
Kondamma
|
0208049WL0045735
|
Kondamma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152680
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Zarugumilli
|
AP-08-049-003-004/010014
(PATCHAVA)
|
0208049000NRG23130620222702003
|
14/06/2022
|
Adisheshamma
|
0208049WL0045731
|
Adisheshamma
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
28/07/2022
|
|
3378152430
|
|
AMBATI ADISESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Zarugumilli
|
AP-08-049-003-004/010017
(PATCHAVA)
|
0208049000NRG23130620222702005
|
14/06/2022
|
Jayalakshmi
|
0208049WL0045731
|
Jayalakshmi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152428
|
|
KONDABATHINA JAYALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Zarugumilli
|
AP-08-049-003-004/010018
(PATCHAVA)
|
0208049000NRG23130620222702156
|
14/06/2022
|
Danamma
|
0208049WL0045743
|
Danamma
|
00468
|
UBIN0542946
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378152689
|
|
KONDABATHINA MADHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Zarugumilli
|
AP-08-049-003-004/010019
(PATCHAVA)
|
0208049000NRG23130620222702006
|
14/06/2022
|
Anjamma
|
0208049WL0045731
|
Anjamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152687
|
|
KONIDHALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Zarugumilli
|
AP-08-049-003-004/010021
(PATCHAVA)
|
0208049000NRG23130620222702008
|
14/06/2022
|
Adilakshmamma
|
0208049WL0045731
|
Adilakshmamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152673
|
|
NUTHALAPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Zarugumilli
|
AP-08-049-003-004/010021
(PATCHAVA)
|
0208049000NRG23130620222702007
|
14/06/2022
|
Yalamanda
|
0208049WL0045731
|
Yalamanda
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152843
|
|
NUTHALAPATI YALAMANDHAIAH
|
UNION BANK OF INDIA(508500)
|
|
559
|
Zarugumilli
|
AP-08-049-003-004/010022
(PATCHAVA)
|
0208049000NRG23130620222701824
|
14/06/2022
|
China Chennaiah
|
0208049WL0045722
|
China Chennaiah
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152744
|
|
NUTHALAPATI CHINA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
560
|
Zarugumilli
|
AP-08-049-003-004/010026
(PATCHAVA)
|
0208049000NRG23140620222734347
|
14/06/2022
|
Ankulu
|
0208049WL0046250
|
Ankulu
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152421
|
|
NUTHALAPATI ANUKULU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Zarugumilli
|
AP-08-049-003-004/010026
(PATCHAVA)
|
0208049000NRG23140620222734348
|
14/06/2022
|
Lakshmi Narasamma
|
0208049WL0046250
|
Lakshmi Narasamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152429
|
|
NUTHALAPATI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Zarugumilli
|
AP-08-049-003-004/010028
(PATCHAVA)
|
0208049000NRG23130620222702111
|
14/06/2022
|
Malakondaiah
|
0208049WL0045735
|
Malakondaiah
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152420
|
|
NUTHALAPATI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Zarugumilli
|
AP-08-049-003-004/010029
(PATCHAVA)
|
0208049000NRG23130620222702010
|
14/06/2022
|
Nuthalapati Ankamma
|
0208049WL0045731
|
Nuthalapati Ankamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152683
|
|
NUTHALAPATI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Zarugumilli
|
AP-08-049-003-004/010032
(PATCHAVA)
|
0208049000NRG23130620222702013
|
14/06/2022
|
Govindamma
|
0208049WL0045731
|
Govindamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152440
|
|
NUTHALAPATI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Zarugumilli
|
AP-08-049-003-004/010034
(PATCHAVA)
|
0208049000NRG23130620222702157
|
14/06/2022
|
Narayana
|
0208049WL0045743
|
Narayana
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152425
|
|
Mrs NARAYANAMMA KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Zarugumilli
|
AP-08-049-003-004/010035
(PATCHAVA)
|
0208049000NRG23130620222702015
|
14/06/2022
|
Adilakshmamma
|
0208049WL0045731
|
Adilakshmamma
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
28/07/2022
|
|
3378152665
|
|
KONDABATTINA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Zarugumilli
|
AP-08-049-003-004/010035
(PATCHAVA)
|
0208049000NRG23130620222702014
|
14/06/2022
|
Malakondaiah
|
0208049WL0045731
|
Malakondaiah
|
00468
|
UBIN0542946
|
180
|
180
|
Processed
|
28/07/2022
|
|
3378152662
|
|
KONDABATHINA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
568
|
Zarugumilli
|
AP-08-049-003-004/010036
(PATCHAVA)
|
0208049000NRG23130620222702114
|
14/06/2022
|
Ramkotamma
|
0208049WL0045735
|
Ramkotamma
|
00468
|
UBIN0542946
|
548
|
548
|
Processed
|
28/07/2022
|
|
3378152424
|
|
KONIDELA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Zarugumilli
|
AP-08-049-003-004/010037
(PATCHAVA)
|
0208049000NRG23130620222702016
|
14/06/2022
|
Koteswararao
|
0208049WL0045731
|
Koteswararao
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152663
|
|
CHIDITHOTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Zarugumilli
|
AP-08-049-003-004/010039
(PATCHAVA)
|
0208049000NRG23130620222702018
|
14/06/2022
|
Chennaiah
|
0208049WL0045731
|
Chennaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152802
|
|
VANJA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
571
|
Zarugumilli
|
AP-08-049-003-004/010040
(PATCHAVA)
|
0208049000NRG23130620222702019
|
14/06/2022
|
Lakshmamma
|
0208049WL0045731
|
Lakshmamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152442
|
|
BURRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Zarugumilli
|
AP-08-049-003-004/010045
(PATCHAVA)
|
0208049000NRG23140620222734349
|
14/06/2022
|
Rani
|
0208049WL0046250
|
Rani
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152750
|
|
NALLAPU SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Zarugumilli
|
AP-08-049-003-004/010046
(PATCHAVA)
|
0208049000NRG23130620222702119
|
14/06/2022
|
Lakshmamma
|
0208049WL0045735
|
Lakshmamma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152669
|
|
NALLAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23140620222734350
|
14/06/2022
|
Madhava
|
0208049WL0046250
|
Madhava
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
28/07/2022
|
|
3378152742
|
|
MELAM MADHAVARAO S O CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Zarugumilli
|
AP-08-049-003-004/010049
(PATCHAVA)
|
0208049000NRG23140620222734352
|
14/06/2022
|
Chennamma
|
0208049WL0046250
|
Chennamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152422
|
|
MELAM CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Zarugumilli
|
AP-08-049-003-004/010058
(PATCHAVA)
|
0208049000NRG23130620222702020
|
14/06/2022
|
Kondamma
|
0208049WL0045731
|
Kondamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152658
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Zarugumilli
|
AP-08-049-003-004/010061
(PATCHAVA)
|
0208049000NRG23130620222702158
|
14/06/2022
|
Bala Ankamma
|
0208049WL0045743
|
Bala Ankamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152441
|
|
GUTTIKONDA BALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Zarugumilli
|
AP-08-049-003-004/010062
(PATCHAVA)
|
0208049000NRG23130620222702120
|
14/06/2022
|
Kondabattina Madhava
|
0208049WL0045735
|
Kondabattina Madhava
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152685
|
|
KONDABATTINA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Zarugumilli
|
AP-08-049-003-004/010062
(PATCHAVA)
|
0208049000NRG23130620222702121
|
14/06/2022
|
Subbarattamma
|
0208049WL0045735
|
Subbarattamma
|
00468
|
UBIN0542946
|
731
|
731
|
Processed
|
28/07/2022
|
|
3378152668
|
|
KONDABATHINA SUBARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Zarugumilli
|
AP-08-049-003-004/010066
(PATCHAVA)
|
0208049000NRG23130620222702159
|
14/06/2022
|
Adilakshmamma
|
0208049WL0045743
|
Adilakshmamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152664
|
|
KONDABATHINA ADILAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Zarugumilli
|
AP-08-049-003-004/010067
(PATCHAVA)
|
0208049000NRG23130620222701827
|
14/06/2022
|
Dasari Peda Kondamma
|
0208049WL0045722
|
Dasari Peda Kondamma
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3378152498
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Zarugumilli
|
AP-08-049-003-004/010068
(PATCHAVA)
|
0208049000NRG23130620222702161
|
14/06/2022
|
Ramanamma
|
0208049WL0045743
|
Ramanamma
|
00468
|
UBIN0542946
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378152690
|
|
VANJA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Zarugumilli
|
AP-08-049-003-004/010070
(PATCHAVA)
|
0208049000NRG23130620222701828
|
14/06/2022
|
Lakshmamma
|
0208049WL0045722
|
Lakshmamma
|
00468
|
UBIN0542946
|
760
|
760
|
Processed
|
28/07/2022
|
|
3378152748
|
|
NUTHALAPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23130620222702163
|
14/06/2022
|
Indira
|
0208049WL0045743
|
Indira
|
00468
|
UBIN0542946
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378152671
|
|
Mrs INDIRAMMA BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23130620222702162
|
14/06/2022
|
Kotaiah
|
0208049WL0045743
|
Kotaiah
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152652
|
|
BURRI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Zarugumilli
|
AP-08-049-003-004/010074
(PATCHAVA)
|
0208049000NRG23130620222701830
|
14/06/2022
|
Mangamma
|
0208049WL0045722
|
Mangamma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152499
|
|
VADDIMUKKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Zarugumilli
|
AP-08-049-003-004/010076
(PATCHAVA)
|
0208049000NRG23130620222701831
|
14/06/2022
|
Anjamma
|
0208049WL0045722
|
Anjamma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152749
|
|
NUTHALAPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Zarugumilli
|
AP-08-049-003-004/010077
(PATCHAVA)
|
0208049000NRG23130620222702122
|
14/06/2022
|
Balakotamma
|
0208049WL0045735
|
Balakotamma
|
00468
|
UBIN0542946
|
731
|
731
|
Processed
|
28/07/2022
|
|
3378152667
|
|
GOGULA BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Zarugumilli
|
AP-08-049-003-004/010078
(PATCHAVA)
|
0208049000NRG23130620222701833
|
14/06/2022
|
Chennamma
|
0208049WL0045722
|
Chennamma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152747
|
|
VANJA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Zarugumilli
|
AP-08-049-003-004/010078
(PATCHAVA)
|
0208049000NRG23130620222701832
|
14/06/2022
|
Kondaiah
|
0208049WL0045722
|
Kondaiah
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3378152741
|
|
VANJA KONDAIAH S O ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
591
|
Zarugumilli
|
AP-08-049-003-004/010079
(PATCHAVA)
|
0208049000NRG23130620222702123
|
14/06/2022
|
Ramakotamma
|
0208049WL0045735
|
Ramakotamma
|
00468
|
UBIN0542946
|
548
|
548
|
Processed
|
28/07/2022
|
|
3378152418
|
|
DASARI RAMA KOTAMMA DASARI CHINA BRAH
|
UNION BANK OF INDIA(508500)
|
|
592
|
Zarugumilli
|
AP-08-049-003-004/010085
(PATCHAVA)
|
0208049000NRG23130620222689227
|
14/06/2022
|
Musalaiah
|
0208049WL0045553
|
Musalaiah
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152439
|
|
PATCHAVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Zarugumilli
|
AP-08-049-003-004/010087
(PATCHAVA)
|
0208049000NRG23130620222689231
|
14/06/2022
|
Jayamma
|
0208049WL0045553
|
Jayamma
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152450
|
|
PATCHAVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Zarugumilli
|
AP-08-049-003-004/010087
(PATCHAVA)
|
0208049000NRG23130620222689230
|
14/06/2022
|
Venkateswarlu
|
0208049WL0045553
|
Venkateswarlu
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152449
|
|
PATCHAVA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Zarugumilli
|
AP-08-049-003-004/010090
(PATCHAVA)
|
0208049000NRG23130620222689234
|
14/06/2022
|
Ramanaiah
|
0208049WL0045553
|
Ramanaiah
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152446
|
|
TANIKONDA RAMANAIAH S O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
596
|
Zarugumilli
|
AP-08-049-003-004/010090
(PATCHAVA)
|
0208049000NRG23130620222689235
|
14/06/2022
|
Sujatha
|
0208049WL0045553
|
Sujatha
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152447
|
|
THANIKONDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23130620222702124
|
14/06/2022
|
Ademma
|
0208049WL0045735
|
Ademma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152419
|
|
KONDABATHINA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Zarugumilli
|
AP-08-049-003-004/010131
(PATCHAVA)
|
0208049000NRG23130620222700907
|
14/06/2022
|
Kasim
|
0208049WL0045700
|
Kasim
|
00468
|
UBIN0542946
|
555
|
555
|
Processed
|
28/07/2022
|
|
3378152559
|
|
PALUKURI KHASIM
|
UNION BANK OF INDIA(508500)
|
|
599
|
Zarugumilli
|
AP-08-049-003-004/010131
(PATCHAVA)
|
0208049000NRG23130620222700908
|
14/06/2022
|
Masthanamma
|
0208049WL0045700
|
Masthanamma
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
28/07/2022
|
|
3378152675
|
|
PALUKURU MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Zarugumilli
|
AP-08-049-003-004/010134
(PATCHAVA)
|
0208049000NRG23130620222700909
|
14/06/2022
|
Dhanamma
|
0208049WL0045700
|
Dhanamma
|
00468
|
UBIN0542946
|
555
|
555
|
Processed
|
28/07/2022
|
|
3378152786
|
|
Mrs DHANALAKSHMAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Zarugumilli
|
AP-08-049-003-004/010139
(PATCHAVA)
|
0208049000NRG23130620222700911
|
14/06/2022
|
Madhuraveni
|
0208049WL0045700
|
Madhuraveni
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
28/07/2022
|
|
3378152451
|
|
KUNCHALA MADHURA VENI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Zarugumilli
|
AP-08-049-003-004/010145
(PATCHAVA)
|
0208049000NRG23130620222701192
|
14/06/2022
|
Subbaiah
|
0208049WL0045705
|
Subbaiah
|
00468
|
UBIN0542946
|
675
|
675
|
Processed
|
28/07/2022
|
|
3378152542
|
|
MULLAMURI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Zarugumilli
|
AP-08-049-003-004/010149
(PATCHAVA)
|
0208049000NRG23130620222700918
|
14/06/2022
|
Rajeswari
|
0208049WL0045701
|
Rajeswari
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152558
|
|
CHINTAGUNTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23130620222700919
|
14/06/2022
|
Maladi Rosaiah
|
0208049WL0045701
|
Maladi Rosaiah
|
00468
|
UBIN0542946
|
195
|
195
|
Processed
|
28/07/2022
|
|
3378152572
|
|
MALADI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
605
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23130620222700922
|
14/06/2022
|
Chinnaiah
|
0208049WL0045701
|
Chinnaiah
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152522
|
|
CHINTHABUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
606
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23130620222700921
|
14/06/2022
|
Eswaramma
|
0208049WL0045701
|
Eswaramma
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152520
|
|
CHINTHAGUNTLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Zarugumilli
|
AP-08-049-003-004/010210
(PATCHAVA)
|
0208049000NRG23130620222689245
|
14/06/2022
|
Padma
|
0208049WL0045553
|
Padma
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152554
|
|
Mrs MULLAMURI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Zarugumilli
|
AP-08-049-003-004/010293
(PATCHAVA)
|
0208049000NRG23130620222702167
|
14/06/2022
|
Navulamma
|
0208049WL0045743
|
Navulamma
|
00468
|
UBIN0542946
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378152500
|
|
CHIDITHOTI NOULAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Zarugumilli
|
AP-08-049-003-004/010296
(PATCHAVA)
|
0208049000NRG23130620222702127
|
14/06/2022
|
Brahmaiah
|
0208049WL0045735
|
Brahmaiah
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152648
|
|
KONDABATHINA BRAHMAIAH S O BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Zarugumilli
|
AP-08-049-003-004/010296
(PATCHAVA)
|
0208049000NRG23130620222702129
|
14/06/2022
|
Singamma
|
0208049WL0045735
|
Singamma
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152666
|
|
KONDABATTINA SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Zarugumilli
|
AP-08-049-003-004/010299
(PATCHAVA)
|
0208049000NRG23140620222734355
|
14/06/2022
|
Vijayamma
|
0208049WL0046250
|
Vijayamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152431
|
|
MRS NUTALAPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Zarugumilli
|
AP-08-049-003-004/010312
(PATCHAVA)
|
0208049000NRG23130620222701266
|
14/06/2022
|
Varamma
|
0208049WL0045709
|
Varamma
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152479
|
|
THOKALA VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Zarugumilli
|
AP-08-049-003-004/010331
(PATCHAVA)
|
0208049000NRG23130620222701318
|
14/06/2022
|
Tulisamma
|
0208049WL0045712
|
Tulisamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152454
|
|
MULLAMUDI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Zarugumilli
|
AP-08-049-003-004/010334
(PATCHAVA)
|
0208049000NRG23130620222701193
|
14/06/2022
|
Venkateswarlu
|
0208049WL0045705
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152473
|
|
THATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Zarugumilli
|
AP-08-049-003-004/010337
(PATCHAVA)
|
0208049000NRG23130620222689256
|
14/06/2022
|
Koteswaramma
|
0208049WL0045553
|
Koteswaramma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152799
|
|
KOYI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Zarugumilli
|
AP-08-049-003-004/010337
(PATCHAVA)
|
0208049000NRG23130620222689257
|
14/06/2022
|
Venkata Ramanaiah
|
0208049WL0045553
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152789
|
|
KOYI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Zarugumilli
|
AP-08-049-003-004/010339
(PATCHAVA)
|
0208049000NRG23130620222689259
|
14/06/2022
|
kameswaramma
|
0208049WL0045553
|
kameswaramma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152557
|
|
MULLAMURI RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Zarugumilli
|
AP-08-049-003-004/010343
(PATCHAVA)
|
0208049000NRG23130620222689263
|
14/06/2022
|
Ravanamma
|
0208049WL0045553
|
Ravanamma
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152506
|
|
MULLAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Zarugumilli
|
AP-08-049-003-004/010344
(PATCHAVA)
|
0208049000NRG23130620222689264
|
14/06/2022
|
Ravanamma
|
0208049WL0045553
|
Ravanamma
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152561
|
|
MUNDLAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Zarugumilli
|
AP-08-049-003-004/010351
(PATCHAVA)
|
0208049000NRG23130620222689266
|
14/06/2022
|
Haimavathi
|
0208049WL0045553
|
Haimavathi
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152798
|
|
PATCHAVA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Zarugumilli
|
AP-08-049-003-004/010351
(PATCHAVA)
|
0208049000NRG23130620222689267
|
14/06/2022
|
Venkata Ramanaiah
|
0208049WL0045553
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152792
|
|
PATCHAVA VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
622
|
Zarugumilli
|
AP-08-049-003-004/010352
(PATCHAVA)
|
0208049000NRG23130620222689269
|
14/06/2022
|
Ravanamma
|
0208049WL0045553
|
Ravanamma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152547
|
|
MULLAMURI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Zarugumilli
|
AP-08-049-003-004/010355
(PATCHAVA)
|
0208049000NRG23130620222701954
|
14/06/2022
|
Rajeswari
|
0208049WL0045726
|
Rajeswari
|
00468
|
UBIN0542946
|
210
|
210
|
Processed
|
28/07/2022
|
|
3378152508
|
|
TATIKONDA RAJENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Zarugumilli
|
AP-08-049-003-004/010357
(PATCHAVA)
|
0208049000NRG23130620222701194
|
14/06/2022
|
Vijaya
|
0208049WL0045705
|
Vijaya
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152656
|
|
TANIKONDA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Zarugumilli
|
AP-08-049-003-004/010361
(PATCHAVA)
|
0208049000NRG23130620222689275
|
14/06/2022
|
Bhargavi
|
0208049WL0045553
|
Bhargavi
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152800
|
|
MULLAMURI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Zarugumilli
|
AP-08-049-003-004/010361
(PATCHAVA)
|
0208049000NRG23130620222689274
|
14/06/2022
|
Bujjamma
|
0208049WL0045553
|
Bujjamma
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152661
|
|
MULLAMURI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Zarugumilli
|
AP-08-049-003-004/010362
(PATCHAVA)
|
0208049000NRG23130620222689277
|
14/06/2022
|
Subhashini
|
0208049WL0045553
|
Subhashini
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152565
|
|
THATI KONDA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Zarugumilli
|
AP-08-049-003-004/010365
(PATCHAVA)
|
0208049000NRG23130620222689278
|
14/06/2022
|
Chinnamayi
|
0208049WL0045553
|
Chinnamayi
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152478
|
|
GONUGUNTLA CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Zarugumilli
|
AP-08-049-003-004/010368
(PATCHAVA)
|
0208049000NRG23130620222689280
|
14/06/2022
|
Manjula
|
0208049WL0045553
|
Manjula
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152509
|
|
MULLAMURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Zarugumilli
|
AP-08-049-003-004/010369
(PATCHAVA)
|
0208049000NRG23130620222689281
|
14/06/2022
|
Sudhakar
|
0208049WL0045553
|
Sudhakar
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152474
|
|
Mr SUDHAKAR RAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
631
|
Zarugumilli
|
AP-08-049-003-004/010371
(PATCHAVA)
|
0208049000NRG23130620222689285
|
14/06/2022
|
Venkateswaralu
|
0208049WL0045553
|
Venkateswaralu
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152540
|
|
MULLAMURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Zarugumilli
|
AP-08-049-003-004/010373
(PATCHAVA)
|
0208049000NRG23130620222701197
|
14/06/2022
|
Madhavi
|
0208049WL0045705
|
Madhavi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152480
|
|
THANIKONDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Zarugumilli
|
AP-08-049-003-004/010375
(PATCHAVA)
|
0208049000NRG23130620222701319
|
14/06/2022
|
Ravamma
|
0208049WL0045712
|
Ravamma
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
28/07/2022
|
|
3378152839
|
|
MULLAMURI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Zarugumilli
|
AP-08-049-003-004/010386
(PATCHAVA)
|
0208049000NRG23130620222689288
|
14/06/2022
|
Brahmaiah
|
0208049WL0045553
|
Brahmaiah
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152448
|
|
Mr BRAHMAIAH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
635
|
Zarugumilli
|
AP-08-049-003-004/010402
(PATCHAVA)
|
0208049000NRG23130620222701198
|
14/06/2022
|
Narasimham
|
0208049WL0045705
|
Narasimham
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152650
|
|
PATHURI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Zarugumilli
|
AP-08-049-003-004/010414
(PATCHAVA)
|
0208049000NRG23130620222701956
|
14/06/2022
|
Ragamma
|
0208049WL0045726
|
Ragamma
|
00468
|
UBIN0542946
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3378152510
|
|
GUNTURI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Zarugumilli
|
AP-08-049-003-004/010416
(PATCHAVA)
|
0208049000NRG23130620222689291
|
14/06/2022
|
Subbulu
|
0208049WL0045553
|
Subbulu
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152688
|
|
MULLAMURI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Zarugumilli
|
AP-08-049-003-004/010416
(PATCHAVA)
|
0208049000NRG23130620222689290
|
14/06/2022
|
Venkateswarlu
|
0208049WL0045553
|
Venkateswarlu
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152660
|
|
MULLAMURI RAMANAMMA M VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Zarugumilli
|
AP-08-049-003-004/010420
(PATCHAVA)
|
0208049000NRG23130620222689293
|
14/06/2022
|
Narasamma
|
0208049WL0045553
|
Narasamma
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152646
|
|
DHARAMMAVARAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Zarugumilli
|
AP-08-049-003-004/010422
(PATCHAVA)
|
0208049000NRG23130620222689295
|
14/06/2022
|
Vijaya
|
0208049WL0045553
|
Vijaya
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152788
|
|
MULLAMURI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Zarugumilli
|
AP-08-049-003-004/010423
(PATCHAVA)
|
0208049000NRG23130620222689296
|
14/06/2022
|
Anjamma
|
0208049WL0045553
|
Anjamma
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152568
|
|
MULLAMURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Zarugumilli
|
AP-08-049-003-004/010429
(PATCHAVA)
|
0208049000NRG23130620222689300
|
14/06/2022
|
Manne Subhashini
|
0208049WL0045553
|
Manne Subhashini
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152576
|
|
MANNE SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Zarugumilli
|
AP-08-049-003-004/010433
(PATCHAVA)
|
0208049000NRG23130620222689302
|
14/06/2022
|
Vijaya
|
0208049WL0045553
|
Vijaya
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152453
|
|
Mrs VIJAYA TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
Zarugumilli
|
AP-08-049-003-004/010444
(PATCHAVA)
|
0208049000NRG23130620222689303
|
14/06/2022
|
Narasimham
|
0208049WL0045553
|
Narasimham
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152541
|
|
TATIKONDA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Zarugumilli
|
AP-08-049-003-004/010445
(PATCHAVA)
|
0208049000NRG23130620222689305
|
14/06/2022
|
Malakondaiah
|
0208049WL0045553
|
Malakondaiah
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152472
|
|
Mr MALAKONDAIAH CHEEDANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
646
|
Zarugumilli
|
AP-08-049-003-004/010446
(PATCHAVA)
|
0208049000NRG23130620222689307
|
14/06/2022
|
Nagendramma
|
0208049WL0045553
|
Nagendramma
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152457
|
|
CHEEDARABOYINA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Zarugumilli
|
AP-08-049-003-004/010448
(PATCHAVA)
|
0208049000NRG23130620222689308
|
14/06/2022
|
Rajarao
|
0208049WL0045553
|
Rajarao
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152552
|
|
MULLAMURI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Zarugumilli
|
AP-08-049-003-004/010454
(PATCHAVA)
|
0208049000NRG23130620222702130
|
14/06/2022
|
Malyadri
|
0208049WL0045735
|
Malyadri
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152844
|
|
KAKUMANI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Zarugumilli
|
AP-08-049-003-004/010454
(PATCHAVA)
|
0208049000NRG23130620222702131
|
14/06/2022
|
Manasa
|
0208049WL0045735
|
Manasa
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152804
|
|
KAKUMANI MANASA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Zarugumilli
|
AP-08-049-003-004/010456
(PATCHAVA)
|
0208049000NRG23130620222689310
|
14/06/2022
|
Ranganayakamma
|
0208049WL0045553
|
Ranganayakamma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152556
|
|
PIDIKITI RANGANAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Zarugumilli
|
AP-08-049-003-004/010463
(PATCHAVA)
|
0208049000NRG23140620222734356
|
14/06/2022
|
Radhamma
|
0208049WL0046250
|
Radhamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152746
|
|
KONDABATHINA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Zarugumilli
|
AP-08-049-003-004/010475
(PATCHAVA)
|
0208049000NRG23130620222689315
|
14/06/2022
|
Koteswaramma
|
0208049WL0045553
|
Koteswaramma
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152549
|
|
TATIKONDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23130620222700924
|
14/06/2022
|
Devadasu
|
0208049WL0045701
|
Devadasu
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
28/07/2022
|
|
3378152553
|
|
CHINTAGUNTALA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
654
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23130620222700923
|
14/06/2022
|
Haimavathi
|
0208049WL0045701
|
Haimavathi
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152562
|
|
CHINTTHAGUNTTLAHYAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23130620222700925
|
14/06/2022
|
Yemelamma
|
0208049WL0045701
|
Yemelamma
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
28/07/2022
|
|
3378152564
|
|
PATIBANDLA YEMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Zarugumilli
|
AP-08-049-003-004/010491
(PATCHAVA)
|
0208049000NRG23130620222701267
|
14/06/2022
|
Basavachari
|
0208049WL0045709
|
Basavachari
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152545
|
|
GONUGUNTA BASAVA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Zarugumilli
|
AP-08-049-003-004/010492
(PATCHAVA)
|
0208049000NRG23130620222689319
|
14/06/2022
|
Malleswari
|
0208049WL0045553
|
Malleswari
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152806
|
|
POLEPALLI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23130620222689321
|
14/06/2022
|
Ramanamma
|
0208049WL0045553
|
Ramanamma
|
00468
|
UBIN0542946
|
1175
|
1175
|
Processed
|
28/07/2022
|
|
3378152551
|
|
PIDIKITI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-003-004/010506
(PATCHAVA)
|
0208049000NRG23130620222701202
|
14/06/2022
|
Subbarattamma
|
0208049WL0045705
|
Subbarattamma
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152566
|
|
MADAMAMDRI SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Zarugumilli
|
AP-08-049-003-004/010514
(PATCHAVA)
|
0208049000NRG23130620222701270
|
14/06/2022
|
Dhanamma
|
0208049WL0045709
|
Dhanamma
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152555
|
|
TATIKONDA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Zarugumilli
|
AP-08-049-003-004/010531
(PATCHAVA)
|
0208049000NRG23130620222689331
|
14/06/2022
|
Venkamma
|
0208049WL0045553
|
Venkamma
|
00468
|
UBIN0542946
|
784
|
784
|
Processed
|
28/07/2022
|
|
3378152475
|
|
Mrs VENKAMMA TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Zarugumilli
|
AP-08-049-003-004/010532
(PATCHAVA)
|
0208049000NRG23130620222689332
|
14/06/2022
|
Varalakshmi
|
0208049WL0045553
|
Varalakshmi
|
00468
|
UBIN0542946
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378152476
|
|
MADHALA VARALKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Zarugumilli
|
AP-08-049-003-004/010534
(PATCHAVA)
|
0208049000NRG23130620222689333
|
14/06/2022
|
Padma
|
0208049WL0045553
|
Padma
|
00468
|
UBIN0542946
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378152838
|
|
Mr PADMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
Zarugumilli
|
AP-08-049-003-004/010539
(PATCHAVA)
|
0208049000NRG23130620222701272
|
14/06/2022
|
Malyadri
|
0208049WL0045709
|
Malyadri
|
00468
|
UBIN0542946
|
185
|
185
|
Processed
|
28/07/2022
|
|
3378152796
|
|
MADHAMANCHI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Zarugumilli
|
AP-08-049-003-004/010539
(PATCHAVA)
|
0208049000NRG23130620222701273
|
14/06/2022
|
Ramadevi
|
0208049WL0045709
|
Ramadevi
|
00468
|
UBIN0542946
|
741
|
741
|
Processed
|
28/07/2022
|
|
3378152801
|
|
MADHAMANCHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Zarugumilli
|
AP-08-049-003-004/010540
(PATCHAVA)
|
0208049000NRG23130620222689336
|
14/06/2022
|
Mounika
|
0208049WL0045553
|
Mounika
|
00468
|
UBIN0542946
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378152803
|
|
MUPPARAJU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Zarugumilli
|
AP-08-049-003-004/010543
(PATCHAVA)
|
0208049000NRG23130620222701958
|
14/06/2022
|
Nirmala
|
0208049WL0045726
|
Nirmala
|
00468
|
UBIN0542946
|
1051
|
1051
|
Processed
|
28/07/2022
|
|
3378152521
|
|
KONDRU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Zarugumilli
|
AP-08-049-003-004/010544
(PATCHAVA)
|
0208049000NRG23130620222701275
|
14/06/2022
|
Sirisha
|
0208049WL0045709
|
Sirisha
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152563
|
|
RAVULLAPALLI SRISHA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Zarugumilli
|
AP-08-049-003-004/010545
(PATCHAVA)
|
0208049000NRG23130620222689337
|
14/06/2022
|
Bhagyalakshmi
|
0208049WL0045553
|
Bhagyalakshmi
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152455
|
|
MUPPARAJU BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Zarugumilli
|
AP-08-049-003-004/010547
(PATCHAVA)
|
0208049000NRG23130620222689338
|
14/06/2022
|
Ramulu
|
0208049WL0045553
|
Ramulu
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152787
|
|
TATIKONDA RAMULU S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
671
|
Zarugumilli
|
AP-08-049-003-004/010547
(PATCHAVA)
|
0208049000NRG23130620222689339
|
14/06/2022
|
Srilakshmi
|
0208049WL0045553
|
Srilakshmi
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152841
|
|
THANIKONDA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Zarugumilli
|
AP-08-049-003-004/010549
(PATCHAVA)
|
0208049000NRG23130620222701203
|
14/06/2022
|
Ramanaiah
|
0208049WL0045705
|
Ramanaiah
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152575
|
|
ALLAM RAMANAIAH S O NAIDU
|
UNION BANK OF INDIA(508500)
|
|
673
|
Zarugumilli
|
AP-08-049-003-004/010549
(PATCHAVA)
|
0208049000NRG23130620222701204
|
14/06/2022
|
Sujatha
|
0208049WL0045705
|
Sujatha
|
00468
|
UBIN0542946
|
450
|
450
|
Processed
|
28/07/2022
|
|
3378152653
|
|
ALLAM SUJATHA W O RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Zarugumilli
|
AP-08-049-003-004/010554
(PATCHAVA)
|
0208049000NRG23130620222702023
|
14/06/2022
|
Hanumantharao
|
0208049WL0045731
|
Hanumantharao
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3378152794
|
|
MR HANUMANTHARAO KONDABATTINA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Zarugumilli
|
AP-08-049-003-004/010555
(PATCHAVA)
|
0208049000NRG23130620222701205
|
14/06/2022
|
Kantamma
|
0208049WL0045705
|
Kantamma
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152679
|
|
THANIKONDA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Zarugumilli
|
AP-08-049-003-004/010558
(PATCHAVA)
|
0208049000NRG23130620222705383
|
14/06/2022
|
Jayamma
|
0208049WL0045780
|
Jayamma
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152505
|
|
KUNCHALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Zarugumilli
|
AP-08-049-003-004/010558
(PATCHAVA)
|
0208049000NRG23130620222705382
|
14/06/2022
|
Madhavarao
|
0208049WL0045780
|
Madhavarao
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152503
|
|
KUNCHALA MADHAVARAO S O CHINA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Zarugumilli
|
AP-08-049-003-004/010562
(PATCHAVA)
|
0208049000NRG23130620222689343
|
14/06/2022
|
Poorna
|
0208049WL0045553
|
Poorna
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152482
|
|
NAGINENI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
679
|
Zarugumilli
|
AP-08-049-003-004/010565
(PATCHAVA)
|
0208049000NRG23130620222705384
|
14/06/2022
|
Lakshamma
|
0208049WL0045780
|
Lakshamma
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152543
|
|
KUNCHALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Zarugumilli
|
AP-08-049-003-004/010571
(PATCHAVA)
|
0208049000NRG23130620222701277
|
14/06/2022
|
Padma
|
0208049WL0045709
|
Padma
|
00468
|
UBIN0542946
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378152477
|
|
THATIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23130620222701168
|
14/06/2022
|
Narasimham
|
0208049WL0045703
|
Narasimham
|
00468
|
UBIN0542946
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3378152577
|
|
CHINTAGUNTLA RUTVIJAYA W O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23130620222701169
|
14/06/2022
|
Rutu Vijaya
|
0208049WL0045703
|
Rutu Vijaya
|
00468
|
UBIN0542946
|
861
|
861
|
Processed
|
28/07/2022
|
|
3378152546
|
|
CHINTAGUNTLA NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
683
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23130620222700928
|
14/06/2022
|
Marry
|
0208049WL0045701
|
Marry
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152550
|
|
CHITHAGUNTLA MERI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Zarugumilli
|
AP-08-049-003-004/010593
(PATCHAVA)
|
0208049000NRG23130620222705385
|
14/06/2022
|
Eswaramma
|
0208049WL0045780
|
Eswaramma
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3378152544
|
|
MADAMANCHI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Zarugumilli
|
AP-08-049-003-004/010599
(PATCHAVA)
|
0208049000NRG23130620222700930
|
14/06/2022
|
CHINNAMMAYI
|
0208049WL0045701
|
CHINNAMMAYI
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152659
|
|
CHINTHAGUNTALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Zarugumilli
|
AP-08-049-003-004/010599
(PATCHAVA)
|
0208049000NRG23130620222700929
|
14/06/2022
|
yakobu
|
0208049WL0045701
|
yakobu
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
28/07/2022
|
|
3378152842
|
|
CHINTHAGUNTLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Zarugumilli
|
AP-08-049-003-004/010605
(PATCHAVA)
|
0208049000NRG23130620222702025
|
14/06/2022
|
Sridevi
|
0208049WL0045731
|
Sridevi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152674
|
|
Mrs SRIDEVI THUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
Zarugumilli
|
AP-08-049-003-004/010606
(PATCHAVA)
|
0208049000NRG23130620222702170
|
14/06/2022
|
Ravanamma
|
0208049WL0045743
|
Ravanamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152681
|
|
KONIDALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Zarugumilli
|
AP-08-049-003-004/010608
(PATCHAVA)
|
0208049000NRG23130620222701320
|
14/06/2022
|
Venkata Narayanamma
|
0208049WL0045712
|
Venkata Narayanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152459
|
|
GOTTIPATI VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Zarugumilli
|
AP-08-049-003-004/010609
(PATCHAVA)
|
0208049000NRG23130620222689352
|
14/06/2022
|
Srinu
|
0208049WL0045553
|
Srinu
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152642
|
|
DHARMAVARAPU SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Zarugumilli
|
AP-08-049-003-004/010609
(PATCHAVA)
|
0208049000NRG23130620222689353
|
14/06/2022
|
Sujatha
|
0208049WL0045553
|
Sujatha
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152645
|
|
DHARAMMAVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Zarugumilli
|
AP-08-049-003-004/010635
(PATCHAVA)
|
0208049000NRG23130620222701234
|
14/06/2022
|
Krishnarao
|
0208049WL0045707
|
Krishnarao
|
00468
|
UBIN0542946
|
185
|
185
|
Processed
|
28/07/2022
|
|
3378152458
|
|
PATCHAVA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Zarugumilli
|
AP-08-049-003-004/010635
(PATCHAVA)
|
0208049000NRG23130620222701235
|
14/06/2022
|
Vijayalakshmi
|
0208049WL0045707
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152456
|
|
PATCHAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Zarugumilli
|
AP-08-049-003-004/010638
(PATCHAVA)
|
0208049000NRG23130620222689356
|
14/06/2022
|
Kumari
|
0208049WL0045553
|
Kumari
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152751
|
|
DEPURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Zarugumilli
|
AP-08-049-003-004/010653
(PATCHAVA)
|
0208049000NRG23130620222689357
|
14/06/2022
|
Mupparaju Madhurani
|
0208049WL0045553
|
Mupparaju Madhurani
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152644
|
|
MR MADHURA VANI MUPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Zarugumilli
|
AP-08-049-003-004/010661
(PATCHAVA)
|
0208049000NRG23130620222701170
|
14/06/2022
|
Ramulamma
|
0208049WL0045703
|
Ramulamma
|
00468
|
UBIN0542946
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3378152571
|
|
CHINTHAGUNTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Zarugumilli
|
AP-08-049-003-004/010662
(PATCHAVA)
|
0208049000NRG23130620222701206
|
14/06/2022
|
Varamma
|
0208049WL0045705
|
Varamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152481
|
|
MADAMANCHI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Zarugumilli
|
AP-08-049-003-004/010664
(PATCHAVA)
|
0208049000NRG23130620222689361
|
14/06/2022
|
Kalpana
|
0208049WL0045553
|
Kalpana
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152643
|
|
MUPPARAJU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Zarugumilli
|
AP-08-049-003-004/010667
(PATCHAVA)
|
0208049000NRG23130620222701237
|
14/06/2022
|
Sridevi
|
0208049WL0045707
|
Sridevi
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152676
|
|
MUPPARAJU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Zarugumilli
|
AP-08-049-003-004/010670
(PATCHAVA)
|
0208049000NRG23130620222701238
|
14/06/2022
|
Ramarao
|
0208049WL0045707
|
Ramarao
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152548
|
|
GORREPATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23130620222689362
|
14/06/2022
|
Mallikarjuna
|
0208049WL0045553
|
Mallikarjuna
|
00468
|
UBIN0542946
|
784
|
784
|
Processed
|
28/07/2022
|
|
3378152654
|
|
MADALA MALLIKHARJUNA S O CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
702
|
Zarugumilli
|
AP-08-049-003-004/010679
(PATCHAVA)
|
0208049000NRG23130620222702132
|
14/06/2022
|
Madhavarani
|
0208049WL0045735
|
Madhavarani
|
00468
|
UBIN0542946
|
914
|
914
|
Processed
|
28/07/2022
|
|
3378152686
|
|
KONIDELA MADHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Zarugumilli
|
AP-08-049-003-004/010680
(PATCHAVA)
|
0208049000NRG23130620222689364
|
14/06/2022
|
Sumathi
|
0208049WL0045553
|
Sumathi
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152560
|
|
CHENNAIPALEM SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Zarugumilli
|
AP-08-049-003-004/010688
(PATCHAVA)
|
0208049000NRG23130620222689366
|
14/06/2022
|
malleswararao
|
0208049WL0045553
|
malleswararao
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152063
|
|
DHARMAVARAPU MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Zarugumilli
|
AP-08-049-003-004/010691
(PATCHAVA)
|
0208049000NRG23130620222689367
|
14/06/2022
|
Srilakshmi
|
0208049WL0045553
|
Srilakshmi
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152647
|
|
MUPPARAJU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Zarugumilli
|
AP-08-049-003-004/010693
(PATCHAVA)
|
0208049000NRG23130620222689369
|
14/06/2022
|
prabavathi
|
0208049WL0045553
|
prabavathi
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152569
|
|
THANIKONDA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Zarugumilli
|
AP-08-049-003-004/010709
(PATCHAVA)
|
0208049000NRG23130620222689371
|
14/06/2022
|
Vijayamma
|
0208049WL0045553
|
Vijayamma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152570
|
|
MULLAMURI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-003-004/010710
(PATCHAVA)
|
0208049000NRG23130620222700917
|
14/06/2022
|
Dhanalakshmi
|
0208049WL0045700
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
740
|
740
|
Processed
|
28/07/2022
|
|
3378152797
|
|
KUNCHALA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-003-004/010713
(PATCHAVA)
|
0208049000NRG23140620222734357
|
14/06/2022
|
Srinu
|
0208049WL0046250
|
Srinu
|
00468
|
UBIN0542946
|
180
|
180
|
Processed
|
28/07/2022
|
|
3378152795
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
710
|
Zarugumilli
|
AP-08-049-003-004/010714
(PATCHAVA)
|
0208049000NRG23130620222702171
|
14/06/2022
|
Venkayamma
|
0208049WL0045743
|
Venkayamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152691
|
|
VANJA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23140620222734360
|
14/06/2022
|
Dhanalakshmi
|
0208049WL0046250
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152682
|
|
VADDIMUKKALA DHANALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Zarugumilli
|
AP-08-049-003-004/010719
(PATCHAVA)
|
0208049000NRG23140620222734362
|
14/06/2022
|
Ramaiah
|
0208049WL0046250
|
Ramaiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152793
|
|
NUTHALAPATI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Zarugumilli
|
AP-08-049-003-004/010731
(PATCHAVA)
|
0208049000NRG23130620222689373
|
14/06/2022
|
Subbarao
|
0208049WL0045553
|
Subbarao
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152504
|
|
Mr SUBBARAO PATHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
714
|
Zarugumilli
|
AP-08-049-003-004/010731
(PATCHAVA)
|
0208049000NRG23130620222689372
|
14/06/2022
|
Suseela
|
0208049WL0045553
|
Suseela
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152507
|
|
PATHURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Zarugumilli
|
AP-08-049-003-004/010732
(PATCHAVA)
|
0208049000NRG23130620222689375
|
14/06/2022
|
SRINU
|
0208049WL0045553
|
SRINU
|
00468
|
UBIN0542946
|
646
|
646
|
Processed
|
28/07/2022
|
|
3378152790
|
|
PATHURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Zarugumilli
|
AP-08-049-003-004/010732
(PATCHAVA)
|
0208049000NRG23130620222689374
|
14/06/2022
|
Varamma
|
0208049WL0045553
|
Varamma
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152791
|
|
PATHURI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Zarugumilli
|
AP-08-049-003-004/010736
(PATCHAVA)
|
0208049000NRG23130620222689377
|
14/06/2022
|
Sujatha
|
0208049WL0045553
|
Sujatha
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
28/07/2022
|
|
3378152574
|
|
MUPPARAJU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-003-004/010736
(PATCHAVA)
|
0208049000NRG23130620222689376
|
14/06/2022
|
Venkataswami
|
0208049WL0045553
|
Venkataswami
|
00468
|
UBIN0542946
|
431
|
431
|
Processed
|
28/07/2022
|
|
3378152573
|
|
MUPPARAJU VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Zarugumilli
|
AP-08-049-003-004/010761
(PATCHAVA)
|
0208049000NRG23130620222701208
|
14/06/2022
|
Ramanamma
|
0208049WL0045705
|
Ramanamma
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152678
|
|
CHAGANTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Zarugumilli
|
AP-08-049-003-004/010761
(PATCHAVA)
|
0208049000NRG23130620222701207
|
14/06/2022
|
Ramarao
|
0208049WL0045705
|
Ramarao
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152651
|
|
CHAGANTI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Zarugumilli
|
AP-08-049-003-004/010775
(PATCHAVA)
|
0208049000NRG23130620222701324
|
14/06/2022
|
Rajyam
|
0208049WL0045712
|
Rajyam
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152672
|
|
MAKKENA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
722
|
Zarugumilli
|
AP-08-049-003-004/010779
(PATCHAVA)
|
0208049000NRG23130620222689378
|
14/06/2022
|
Raaghavarao
|
0208049WL0045553
|
Raaghavarao
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152837
|
|
CHAGANTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-003-004/010782
(PATCHAVA)
|
0208049000NRG23130620222702027
|
14/06/2022
|
Ambati VARAMMA
|
0208049WL0045731
|
Ambati VARAMMA
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3378152427
|
|
AMBATI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Zarugumilli
|
AP-08-049-003-004/010784
(PATCHAVA)
|
0208049000NRG23130620222701280
|
14/06/2022
|
SHOBHA
|
0208049WL0045709
|
SHOBHA
|
00468
|
UBIN0542946
|
926
|
926
|
Processed
|
28/07/2022
|
|
3378152567
|
|
THOKALA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Zarugumilli
|
AP-08-049-003-004/010797
(PATCHAVA)
|
0208049000NRG23130620222689385
|
14/06/2022
|
RANI
|
0208049WL0045553
|
RANI
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152460
|
|
KOYI RANI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-003-004/010798
(PATCHAVA)
|
0208049000NRG23130620222689386
|
14/06/2022
|
SUBBAMMA
|
0208049WL0045553
|
SUBBAMMA
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3378152677
|
|
THATIKONDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-003-004/010800
(PATCHAVA)
|
0208049000NRG23130620222689388
|
14/06/2022
|
NEELIMA
|
0208049WL0045553
|
NEELIMA
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152461
|
|
TATIKONDA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Zarugumilli
|
AP-08-049-003-004/010801
(PATCHAVA)
|
0208049000NRG23130620222689390
|
14/06/2022
|
RAMADEVI
|
0208049WL0045553
|
RAMADEVI
|
00468
|
UBIN0542946
|
862
|
862
|
Processed
|
28/07/2022
|
|
3378152655
|
|
THATIKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Zarugumilli
|
AP-08-049-003-004/010819
(PATCHAVA)
|
0208049000NRG23130620222701209
|
14/06/2022
|
Ramanamma
|
0208049WL0045705
|
Ramanamma
|
00468
|
UBIN0542946
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3378152840
|
|
THANIKONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Zarugumilli
|
AP-08-049-003-004/010824
(PATCHAVA)
|
0208049000NRG23130620222689395
|
14/06/2022
|
Prameela
|
0208049WL0045553
|
Prameela
|
00468
|
UBIN0542946
|
215
|
215
|
Processed
|
28/07/2022
|
|
3378152452
|
|
KOYI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Zarugumilli
|
AP-08-049-003-004/010834
(PATCHAVA)
|
0208049000NRG23130620222702172
|
14/06/2022
|
Ramanamma
|
0208049WL0045743
|
Ramanamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378152805
|
|
CHIDITHOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157446
|
157446
|
|
|
|
|
|
|
|
|
732
|
Zarugumilli
|
AP-08-049-003-004/010029
(PATCHAVA)
|
0208049000NRG23130620222702011
|
14/06/2022
|
Chennaiah
|
0208049WL0045731
|
Chennaiah
|
00468
|
UBIN0565148
|
360
|
360
|
Processed
|
28/07/2022
|
|
3378152649
|
|
NUTHALAPATI CHINNAIAH S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
733
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23130620222702168
|
14/06/2022
|
Mallikarjuna
|
0208049WL0045743
|
Mallikarjuna
|
00468
|
UBIN0801879
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378152171
|
|
AMBATI MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
734
|
Zarugumilli
|
AP-08-049-003-004/010548
(PATCHAVA)
|
0208049000NRG23130620222701276
|
14/06/2022
|
Venu
|
0208049WL0045709
|
Venu
|
00468
|
UBIN0803049
|
555
|
555
|
Processed
|
28/07/2022
|
|
3378152172
|
|
CHERUKURI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
735
|
Zarugumilli
|
AP-08-049-003-004/010594
(PATCHAVA)
|
0208049000NRG23130620222701278
|
14/06/2022
|
Vasantha
|
0208049WL0045709
|
Vasantha
|
00468
|
UBIN0809837
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378152173
|
|
THOKALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
736
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733258
|
14/06/2022
|
Sudhakararao
|
0208049WL0046221
|
Sudhakararao
|
00468
|
UBIN0918229
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152174
|
|
SIMHADRI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
737
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23140620222722412
|
14/06/2022
|
Suresh
|
0208049WL0046049
|
Suresh
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152099
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
738
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23140620222722417
|
14/06/2022
|
Venkateswarlu
|
0208049WL0046049
|
Venkateswarlu
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152080
|
|
THANIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Zarugumilli
|
AP-08-049-018-021/010050
(NANDANAVANAM)
|
0208049000NRG23140620222722419
|
14/06/2022
|
Ramarao
|
0208049WL0046049
|
Ramarao
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152105
|
|
Mr MANDADI RAMARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
740
|
Zarugumilli
|
AP-08-049-018-021/010058
(NANDANAVANAM)
|
0208049000NRG23140620222722427
|
14/06/2022
|
Anjaneyulu
|
0208049WL0046049
|
Anjaneyulu
|
00468
|
UBIN0932060
|
911
|
911
|
Processed
|
28/07/2022
|
|
3378152106
|
|
THANIKONDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Zarugumilli
|
AP-08-049-018-021/010058
(NANDANAVANAM)
|
0208049000NRG23140620222722426
|
14/06/2022
|
Jayamma
|
0208049WL0046049
|
Jayamma
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152088
|
|
THANIKONDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Zarugumilli
|
AP-08-049-018-021/010064
(NANDANAVANAM)
|
0208049000NRG23140620222722433
|
14/06/2022
|
Ramarao
|
0208049WL0046049
|
Ramarao
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152102
|
|
KOLLA RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
Zarugumilli
|
AP-08-049-018-021/010065
(NANDANAVANAM)
|
0208049000NRG23140620222722436
|
14/06/2022
|
Lakshmi Narayana
|
0208049WL0046049
|
Lakshmi Narayana
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152104
|
|
Mr MANDADI LAKSHMI NARAYANA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
744
|
Zarugumilli
|
AP-08-049-018-021/010072
(NANDANAVANAM)
|
0208049000NRG23140620222722444
|
14/06/2022
|
Venkaiah
|
0208049WL0046049
|
Venkaiah
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152109
|
|
TANOKONDA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
745
|
Zarugumilli
|
AP-08-049-018-021/010075
(NANDANAVANAM)
|
0208049000NRG23140620222722446
|
14/06/2022
|
Sreemannarayana
|
0208049WL0046049
|
Sreemannarayana
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152100
|
|
TANIKONDA SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Zarugumilli
|
AP-08-049-018-021/010076
(NANDANAVANAM)
|
0208049000NRG23140620222722448
|
14/06/2022
|
Ramaiah
|
0208049WL0046049
|
Ramaiah
|
00468
|
UBIN0932060
|
1093
|
1093
|
Processed
|
28/07/2022
|
|
3378152845
|
|
CHEBROLU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
747
|
Zarugumilli
|
AP-08-049-018-022/010020
(NANDANAVANAM)
|
0208049000NRG23140620222723750
|
14/06/2022
|
Adilakshmi
|
0208049WL0046067
|
Adilakshmi
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152103
|
|
BODA ADILAXMI
|
CANARA BANK(508532)
|
|
748
|
Zarugumilli
|
AP-08-049-018-022/010022
(NANDANAVANAM)
|
0208049000NRG23140620222723751
|
14/06/2022
|
Bullaiah
|
0208049WL0046067
|
Bullaiah
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152085
|
|
KAKU BULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Zarugumilli
|
AP-08-049-018-022/010022
(NANDANAVANAM)
|
0208049000NRG23140620222723752
|
14/06/2022
|
Kanthamma
|
0208049WL0046067
|
Kanthamma
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152087
|
|
KAKU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Zarugumilli
|
AP-08-049-018-022/010056
(NANDANAVANAM)
|
0208049000NRG23140620222723754
|
14/06/2022
|
Subbamma
|
0208049WL0046067
|
Subbamma
|
00468
|
UBIN0932060
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152081
|
|
POLANKI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-018-022/010086
(NANDANAVANAM)
|
0208049000NRG23140620222723757
|
14/06/2022
|
Lakshmamma
|
0208049WL0046067
|
Lakshmamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152093
|
|
SINGAMANENI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Zarugumilli
|
AP-08-049-018-022/010095
(NANDANAVANAM)
|
0208049000NRG23140620222723758
|
14/06/2022
|
Janakamma
|
0208049WL0046067
|
Janakamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152116
|
|
GOWDAPERU JANIKI
|
CANARA BANK(508532)
|
|
753
|
Zarugumilli
|
AP-08-049-018-022/010114
(NANDANAVANAM)
|
0208049000NRG23140620222723760
|
14/06/2022
|
Koteswaramma
|
0208049WL0046067
|
Koteswaramma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152096
|
|
PATIBANDALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
754
|
Zarugumilli
|
AP-08-049-018-022/010124
(NANDANAVANAM)
|
0208049000NRG23140620222723763
|
14/06/2022
|
Mariyamma
|
0208049WL0046067
|
Mariyamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152117
|
|
VALLEPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Zarugumilli
|
AP-08-049-018-022/010126
(NANDANAVANAM)
|
0208049000NRG23140620222723764
|
14/06/2022
|
Subbaratnam
|
0208049WL0046067
|
Subbaratnam
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152114
|
|
ITTADI SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
756
|
Zarugumilli
|
AP-08-049-018-022/010132
(NANDANAVANAM)
|
0208049000NRG23140620222723768
|
14/06/2022
|
Padma
|
0208049WL0046067
|
Padma
|
00468
|
UBIN0932060
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152113
|
|
ITTADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Zarugumilli
|
AP-08-049-018-022/010134
(NANDANAVANAM)
|
0208049000NRG23140620222723770
|
14/06/2022
|
Chinnamma
|
0208049WL0046067
|
Chinnamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152082
|
|
ITHADI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Zarugumilli
|
AP-08-049-018-022/010139
(NANDANAVANAM)
|
0208049000NRG23140620222723771
|
14/06/2022
|
Venkatasubbaiah
|
0208049WL0046067
|
Venkatasubbaiah
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152108
|
|
RAYAPATI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Zarugumilli
|
AP-08-049-018-022/010158
(NANDANAVANAM)
|
0208049000NRG23140620222723773
|
14/06/2022
|
Eswaramma
|
0208049WL0046067
|
Eswaramma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152069
|
|
PAKALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Zarugumilli
|
AP-08-049-018-022/010167
(NANDANAVANAM)
|
0208049000NRG23140620222723774
|
14/06/2022
|
Kanthamma
|
0208049WL0046067
|
Kanthamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152079
|
|
Potupalli Kantamma
|
CANARA BANK(508532)
|
|
761
|
Zarugumilli
|
AP-08-049-018-022/010169
(NANDANAVANAM)
|
0208049000NRG23140620222723776
|
14/06/2022
|
Mastanamma
|
0208049WL0046067
|
Mastanamma
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152084
|
|
VEMURI MASTANAMMA
|
CANARA BANK(508532)
|
|
762
|
Zarugumilli
|
AP-08-049-018-022/010176
(NANDANAVANAM)
|
0208049000NRG23140620222723777
|
14/06/2022
|
Suresh
|
0208049WL0046067
|
Suresh
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152092
|
|
PUVVADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Zarugumilli
|
AP-08-049-018-022/010190
(NANDANAVANAM)
|
0208049000NRG23140620222723778
|
14/06/2022
|
Masthan
|
0208049WL0046067
|
Masthan
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152098
|
|
SHAIK MASTHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
764
|
Zarugumilli
|
AP-08-049-018-022/010228
(NANDANAVANAM)
|
0208049000NRG23140620222723779
|
14/06/2022
|
Kasimsaheb
|
0208049WL0046067
|
Kasimsaheb
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152070
|
|
GODUGU KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-018-022/010234
(NANDANAVANAM)
|
0208049000NRG23140620222723781
|
14/06/2022
|
Subhashini
|
0208049WL0046067
|
Subhashini
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152074
|
|
GADDE SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Zarugumilli
|
AP-08-049-018-022/010304
(NANDANAVANAM)
|
0208049000NRG23140620222723782
|
14/06/2022
|
Suseela
|
0208049WL0046067
|
Suseela
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152111
|
|
CHENNAMSETTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Zarugumilli
|
AP-08-049-018-022/010324
(NANDANAVANAM)
|
0208049000NRG23140620222723784
|
14/06/2022
|
Lakshmikanthamma
|
0208049WL0046067
|
Lakshmikanthamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152086
|
|
PEPARTHI LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
Zarugumilli
|
AP-08-049-018-022/010326
(NANDANAVANAM)
|
0208049000NRG23140620222723785
|
14/06/2022
|
Malakshmamma
|
0208049WL0046067
|
Malakshmamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152073
|
|
ADDAGABOTTU MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Zarugumilli
|
AP-08-049-018-022/010329
(NANDANAVANAM)
|
0208049000NRG23140620222723786
|
14/06/2022
|
Devadasu
|
0208049WL0046067
|
Devadasu
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152077
|
|
ETHADI DEVADASU
|
CANARA BANK(508532)
|
|
770
|
Zarugumilli
|
AP-08-049-018-022/010329
(NANDANAVANAM)
|
0208049000NRG23140620222723787
|
14/06/2022
|
Suneeta
|
0208049WL0046067
|
Suneeta
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152095
|
|
ETTADI SUNEETA
|
CANARA BANK(508532)
|
|
771
|
Zarugumilli
|
AP-08-049-018-022/010330
(NANDANAVANAM)
|
0208049000NRG23140620222723788
|
14/06/2022
|
ittadi Mariyamma
|
0208049WL0046067
|
ittadi Mariyamma
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152752
|
|
ITHADI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Zarugumilli
|
AP-08-049-018-022/010338
(NANDANAVANAM)
|
0208049000NRG23140620222723790
|
14/06/2022
|
Sugunamma
|
0208049WL0046067
|
Sugunamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152107
|
|
ETHADI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Zarugumilli
|
AP-08-049-018-022/010346
(NANDANAVANAM)
|
0208049000NRG23140620222723795
|
14/06/2022
|
Venkataratnam
|
0208049WL0046067
|
Venkataratnam
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152075
|
|
ADDAGABOTTU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
774
|
Zarugumilli
|
AP-08-049-018-022/010393
(NANDANAVANAM)
|
0208049000NRG23140620222723797
|
14/06/2022
|
Ankamma
|
0208049WL0046067
|
Ankamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152071
|
|
TANNIRU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Zarugumilli
|
AP-08-049-018-022/010405
(NANDANAVANAM)
|
0208049000NRG23140620222723798
|
14/06/2022
|
Narasimham
|
0208049WL0046067
|
Narasimham
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152094
|
|
KUPPALA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23140620222723800
|
14/06/2022
|
Chandraiah
|
0208049WL0046067
|
Chandraiah
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152091
|
|
KAKI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
777
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23140620222723801
|
14/06/2022
|
Suseela
|
0208049WL0046067
|
Suseela
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152090
|
|
KAKI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Zarugumilli
|
AP-08-049-018-022/010421
(NANDANAVANAM)
|
0208049000NRG23140620222723805
|
14/06/2022
|
Alivelamma
|
0208049WL0046067
|
Alivelamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152118
|
|
RAYAPATI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Zarugumilli
|
AP-08-049-018-022/010421
(NANDANAVANAM)
|
0208049000NRG23140620222723804
|
14/06/2022
|
Yalamanda
|
0208049WL0046067
|
Yalamanda
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152110
|
|
RAYAPATI YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Zarugumilli
|
AP-08-049-018-022/010486
(NANDANAVANAM)
|
0208049000NRG23140620222723812
|
14/06/2022
|
Jareena
|
0208049WL0046067
|
Jareena
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152078
|
|
VEMURI JAREENA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Zarugumilli
|
AP-08-049-018-022/010490
(NANDANAVANAM)
|
0208049000NRG23140620222723813
|
14/06/2022
|
Sundaramma
|
0208049WL0046067
|
Sundaramma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152089
|
|
ITTADI SUNDARAMMA
|
CANARA BANK(508532)
|
|
782
|
Zarugumilli
|
AP-08-049-018-022/010533
(NANDANAVANAM)
|
0208049000NRG23140620222723817
|
14/06/2022
|
Leelamma
|
0208049WL0046067
|
Leelamma
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152076
|
|
ITTADI LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Zarugumilli
|
AP-08-049-018-022/010552
(NANDANAVANAM)
|
0208049000NRG23140620222723818
|
14/06/2022
|
China Mastan
|
0208049WL0046067
|
China Mastan
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152754
|
|
MANGALAGIRI CHINA MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
Zarugumilli
|
AP-08-049-018-022/010575
(NANDANAVANAM)
|
0208049000NRG23140620222723819
|
14/06/2022
|
Rama
|
0208049WL0046067
|
Rama
|
00468
|
UBIN0932060
|
195
|
195
|
Processed
|
28/07/2022
|
|
3378152115
|
|
ITTADI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Zarugumilli
|
AP-08-049-018-022/010578
(NANDANAVANAM)
|
0208049000NRG23140620222723820
|
14/06/2022
|
Priyanka
|
0208049WL0046067
|
Priyanka
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152072
|
|
ADDAGABOTTU PRIYANKA
|
CANARA BANK(508532)
|
|
786
|
Zarugumilli
|
AP-08-049-018-022/010582
(NANDANAVANAM)
|
0208049000NRG23140620222723821
|
14/06/2022
|
Siva Kumari
|
0208049WL0046067
|
Siva Kumari
|
00468
|
UBIN0932060
|
586
|
586
|
Processed
|
28/07/2022
|
|
3378152068
|
|
KUPPALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Zarugumilli
|
AP-08-049-018-022/010587
(NANDANAVANAM)
|
0208049000NRG23140620222723822
|
14/06/2022
|
Gora Chandra Babu
|
0208049WL0046067
|
Gora Chandra Babu
|
00468
|
UBIN0932060
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152112
|
|
CHENNAMSETTI GORA CHANDRA BABU
|
CANARA BANK(508532)
|
|
788
|
Zarugumilli
|
AP-08-049-018-022/010588
(NANDANAVANAM)
|
0208049000NRG23140620222723823
|
14/06/2022
|
SHAIK Mastab bee
|
0208049WL0046067
|
SHAIK Mastab bee
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152807
|
|
SHAIK MASTHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
789
|
Zarugumilli
|
AP-08-049-018-022/010602
(NANDANAVANAM)
|
0208049000NRG23140620222723825
|
14/06/2022
|
Sandya Rani
|
0208049WL0046067
|
Sandya Rani
|
00468
|
UBIN0932060
|
391
|
391
|
Processed
|
28/07/2022
|
|
3378152753
|
|
KAKI SANDHAYA RANI
|
CANARA BANK(508532)
|
|
790
|
Zarugumilli
|
AP-08-049-018-022/010608
(NANDANAVANAM)
|
0208049000NRG23140620222723826
|
14/06/2022
|
Lakshmi
|
0208049WL0046067
|
Lakshmi
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152101
|
|
ITTADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Zarugumilli
|
AP-08-049-018-022/010617
(NANDANAVANAM)
|
0208049000NRG23140620222723827
|
14/06/2022
|
Divyavaani
|
0208049WL0046067
|
Divyavaani
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152097
|
|
ITTADI DIVYAVANI
|
CANARA BANK(508532)
|
|
792
|
Zarugumilli
|
AP-08-049-018-022/010630
(NANDANAVANAM)
|
0208049000NRG23140620222723828
|
14/06/2022
|
Naoor Saheb
|
0208049WL0046067
|
Naoor Saheb
|
00468
|
UBIN0932060
|
781
|
781
|
Processed
|
28/07/2022
|
|
3378152083
|
|
SHAIK NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43358
|
43358
|
|
|
|
|
|
|
|
|
793
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23140620222733267
|
14/06/2022
|
Kaki Devadanam
|
0208049WL0046221
|
Kaki Devadanam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378152169
|
|
KAKI DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23140620222731461
|
14/06/2022
|
Maddirala Naveen Kumar
|
0208049WL0046178
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816151
|
816151
|
|
|
|
|
|
|
|