|
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-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23060520220722297
|
06/05/2022
|
K. Suneetha
|
0208049WL0018422
|
K. Suneetha
|
00019
|
APGB0003029
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830809
|
|
Mrs SUNEETHA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23060520220722251
|
06/05/2022
|
Srinivasareddy
|
0208049WL0018422
|
Srinivasareddy
|
00019
|
APGB0005202
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830805
|
|
Mr SRINA REDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23060520220722254
|
06/05/2022
|
Narasareddy
|
0208049WL0018422
|
Narasareddy
|
00019
|
APGB0005202
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830804
|
|
SAGILI NARASA REDDY
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23060520220722313
|
06/05/2022
|
CHUNDI Lakshmi Narayana
|
0208049WL0018422
|
CHUNDI Lakshmi Narayana
|
00019
|
APGB0005202
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830807
|
|
LAKSHMI NARAYANA CHUNDI
|
BANK OF BARODA(606985)
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010432
(THUMADU)
|
0208049000NRG23060520220722330
|
06/05/2022
|
Bramhaiah
|
0208049WL0018422
|
Bramhaiah
|
00019
|
APGB0005202
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830808
|
|
CHUNDI BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-013-015/010439
(THUMADU)
|
0208049000NRG23060520220722336
|
06/05/2022
|
Subharatnamma
|
0208049WL0018422
|
Subharatnamma
|
00019
|
APGB0005219
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830806
|
|
Mrs SUBBARATHAMMA TOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/010432
(THUMADU)
|
0208049000NRG23060520220722331
|
06/05/2022
|
Lakshmi Bhavani.
|
0208049WL0018422
|
Lakshmi Bhavani.
|
00045
|
BARB0VJTANG
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830803
|
|
CHUNDI LAKSHMI BHAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010520
(THUMADU)
|
0208049000NRG23060520220722352
|
06/05/2022
|
PULI OBULAMMA
|
0208049WL0018422
|
PULI OBULAMMA
|
00048
|
BKID0005617
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830734
|
|
PULI OBULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010002
(THUMADU)
|
0208049000NRG23060520220722736
|
06/05/2022
|
Srenivasarao
|
0208049WL0018434
|
Srenivasarao
|
00078
|
CNRB0013672
|
792
|
792
|
Rejected
|
17/12/2022
|
|
N1122007E04421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010005
(THUMADU)
|
0208049000NRG23060520220722739
|
06/05/2022
|
Suseela
|
0208049WL0018434
|
Suseela
|
00078
|
CNRB0013672
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830690
|
|
MEKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-013-015/010019
(THUMADU)
|
0208049000NRG23060520220722743
|
06/05/2022
|
Jansan
|
0208049WL0018434
|
Jansan
|
00078
|
CNRB0013672
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830729
|
|
KOPPOLU JOHNSON
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/010029
(THUMADU)
|
0208049000NRG23060520220722749
|
06/05/2022
|
Rangamma
|
0208049WL0018434
|
Rangamma
|
00078
|
CNRB0013672
|
264
|
264
|
Processed
|
09/12/2022
|
|
7010830697
|
|
RANGAMMA CH ODABATHINA
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23060520220722751
|
06/05/2022
|
Jayasudha
|
0208049WL0018434
|
Jayasudha
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830719
|
|
KOPPOLU JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23060520220722750
|
06/05/2022
|
Lakshamaiah
|
0208049WL0018434
|
Lakshamaiah
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830676
|
|
KOPPOLU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Zarugumilli
|
AP-08-049-013-015/010057
(THUMADU)
|
0208049000NRG23060520220722754
|
06/05/2022
|
Bramaiah
|
0208049WL0018434
|
Bramaiah
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830714
|
|
VEMULA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23060520220722757
|
06/05/2022
|
Kondamma
|
0208049WL0018434
|
Kondamma
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830721
|
|
KASUKURTHI KONDAMMA
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-013-015/010070
(THUMADU)
|
0208049000NRG23060520220722232
|
06/05/2022
|
Padma
|
0208049WL0018422
|
Padma
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830689
|
|
KASIREDDY PADMA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23060520220722234
|
06/05/2022
|
Garatareddy
|
0208049WL0018422
|
Garatareddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830678
|
|
VASA GARATA REDDY
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23060520220722233
|
06/05/2022
|
Padma
|
0208049WL0018422
|
Padma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830698
|
|
PADMAVATHI VASA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-013-015/010075
(THUMADU)
|
0208049000NRG23060520220722236
|
06/05/2022
|
Sundharareddy
|
0208049WL0018422
|
Sundharareddy
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830684
|
|
VASA SUNDARA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-013-015/010076
(THUMADU)
|
0208049000NRG23060520220722237
|
06/05/2022
|
Eswaramma
|
0208049WL0018422
|
Eswaramma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830699
|
|
MALLAVARAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23060520220722240
|
06/05/2022
|
Bharathi
|
0208049WL0018422
|
Bharathi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830726
|
|
VASA BHARATHI
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23060520220722239
|
06/05/2022
|
Chenchureddy
|
0208049WL0018422
|
Chenchureddy
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830679
|
|
VASA CHENCHI REDDY
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23060520220722762
|
06/05/2022
|
Ashokumar
|
0208049WL0018434
|
Ashokumar
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830724
|
|
Mr ASHOK KUMAR DUVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23060520220722761
|
06/05/2022
|
Lakshmirajyam
|
0208049WL0018434
|
Lakshmirajyam
|
00078
|
CNRB0013672
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830725
|
|
DUVVURI LAKSHMI RAJAYAM
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-013-015/010089
(THUMADU)
|
0208049000NRG23060520220722764
|
06/05/2022
|
Kumari
|
0208049WL0018434
|
Kumari
|
00078
|
CNRB0013672
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830732
|
|
KOPPOLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zarugumilli
|
AP-08-049-013-015/010094
(THUMADU)
|
0208049000NRG23060520220722765
|
06/05/2022
|
Sheshamma
|
0208049WL0018434
|
Sheshamma
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830727
|
|
PAYANAM SESHAMMA
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-013-015/010101
(THUMADU)
|
0208049000NRG23060520220722767
|
06/05/2022
|
Subbarathnam
|
0208049WL0018434
|
Subbarathnam
|
00078
|
CNRB0013672
|
264
|
264
|
Processed
|
09/12/2022
|
|
7010830730
|
|
MISS EDDU SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zarugumilli
|
AP-08-049-013-015/010111
(THUMADU)
|
0208049000NRG23060520220722772
|
06/05/2022
|
Papaiah
|
0208049WL0018434
|
Papaiah
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830701
|
|
GALLA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23060520220722773
|
06/05/2022
|
Kumari
|
0208049WL0018434
|
Kumari
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830720
|
|
VEMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-013-015/010150
(THUMADU)
|
0208049000NRG23060520220722778
|
06/05/2022
|
Subbulu
|
0208049WL0018434
|
Subbulu
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830723
|
|
KOPPOLU SUBBAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-013-015/010168
(THUMADU)
|
0208049000NRG23060520220722780
|
06/05/2022
|
Subhashini
|
0208049WL0018434
|
Subhashini
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830716
|
|
KODURI SUBHASHINI
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-013-015/010170
(THUMADU)
|
0208049000NRG23060520220722781
|
06/05/2022
|
Deenamma
|
0208049WL0018434
|
Deenamma
|
00078
|
CNRB0013672
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830717
|
|
CHATRAGADDA DEENAMMA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23060520220722243
|
06/05/2022
|
Arun
|
0208049WL0018422
|
Arun
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830708
|
|
GADIYAM ARUNA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23060520220722242
|
06/05/2022
|
Gadiyam Venkataramireddy
|
0208049WL0018422
|
Gadiyam Venkataramireddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830693
|
|
GADIYAM VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23060520220722245
|
06/05/2022
|
Suseelamma
|
0208049WL0018422
|
Suseelamma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830710
|
|
LINGAREDDY SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23060520220722247
|
06/05/2022
|
Nagendramma
|
0208049WL0018422
|
Nagendramma
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830685
|
|
SAGILA NAGENDRAM
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23060520220722246
|
06/05/2022
|
Ramanareddy
|
0208049WL0018422
|
Ramanareddy
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830680
|
|
SAGILA RAMANA REDDY
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-013-015/010234
(THUMADU)
|
0208049000NRG23060520220722248
|
06/05/2022
|
Sudhakarreddy
|
0208049WL0018422
|
Sudhakarreddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830671
|
|
INUKOLLU SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-013-015/010235
(THUMADU)
|
0208049000NRG23060520220722250
|
06/05/2022
|
Kasireddy Kondareddy
|
0208049WL0018422
|
Kasireddy Kondareddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830667
|
|
KASIREDDY KONDAREDDY
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23060520220722252
|
06/05/2022
|
Ramadevi
|
0208049WL0018422
|
Ramadevi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830713
|
|
KASIREDDY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Zarugumilli
|
AP-08-049-013-015/010238
(THUMADU)
|
0208049000NRG23060520220722253
|
06/05/2022
|
Anjamma
|
0208049WL0018422
|
Anjamma
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830696
|
|
K ANJAMM
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23060520220722256
|
06/05/2022
|
Venkatasubbareddy
|
0208049WL0018422
|
Venkatasubbareddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830673
|
|
RAMIREDDY VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23060520220722257
|
06/05/2022
|
Vijayalakshmi
|
0208049WL0018422
|
Vijayalakshmi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830694
|
|
RAMIREDDY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23060520220722261
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018422
|
Venkateswarlu
|
00078
|
CNRB0013672
|
373
|
373
|
Processed
|
09/12/2022
|
|
7010830672
|
|
TOKALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010255
(THUMADU)
|
0208049000NRG23060520220722263
|
06/05/2022
|
Brahmareddi
|
0208049WL0018422
|
Brahmareddi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830675
|
|
DASIREDDY BRAHMA RED
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23060520220722267
|
06/05/2022
|
Suryanarayana
|
0208049WL0018422
|
Suryanarayana
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830670
|
|
THOKALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-013-015/010288
(THUMADU)
|
0208049000NRG23060520220722269
|
06/05/2022
|
Sheshamma
|
0208049WL0018422
|
Sheshamma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830674
|
|
KASIREDDY CHENCHAMMA
|
BANK OF BARODA(606985)
|
|
49
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23060520220722272
|
06/05/2022
|
Krishanareddy
|
0208049WL0018422
|
Krishanareddy
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830706
|
|
SAGILA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-013-015/010296
(THUMADU)
|
0208049000NRG23060520220722273
|
06/05/2022
|
Madhusudhanarao
|
0208049WL0018422
|
Madhusudhanarao
|
00078
|
CNRB0013672
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830691
|
|
POTTELLA MADHUSUDHAN RAO
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-013-015/010297
(THUMADU)
|
0208049000NRG23060520220722274
|
06/05/2022
|
Lakshmi
|
0208049WL0018422
|
Lakshmi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830709
|
|
VASA LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-013-015/010311
(THUMADU)
|
0208049000NRG23060520220722281
|
06/05/2022
|
Rohini
|
0208049WL0018422
|
Rohini
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830702
|
|
DASIREDDY ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23060520220722787
|
06/05/2022
|
Bibijan
|
0208049WL0018434
|
Bibijan
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830718
|
|
KASUKURTHI BEEBEEJAN
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23060520220722282
|
06/05/2022
|
Dasarada ramireddy
|
0208049WL0018422
|
Dasarada ramireddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830688
|
|
KASIREDDY DASARADHA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-013-015/010329
(THUMADU)
|
0208049000NRG23060520220722284
|
06/05/2022
|
Pushpalatha
|
0208049WL0018422
|
Pushpalatha
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830728
|
|
VASA PUSHPALATHA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23060520220722289
|
06/05/2022
|
Anjireddy
|
0208049WL0018422
|
Anjireddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830669
|
|
PULI ANJI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23060520220722290
|
06/05/2022
|
Koteswari
|
0208049WL0018422
|
Koteswari
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830703
|
|
PULI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010355
(THUMADU)
|
0208049000NRG23060520220722295
|
06/05/2022
|
Seshamma
|
0208049WL0018422
|
Seshamma
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830686
|
|
SAGILI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010356
(THUMADU)
|
0208049000NRG23060520220722296
|
06/05/2022
|
Ramadevi
|
0208049WL0018422
|
Ramadevi
|
00078
|
CNRB0013672
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830682
|
|
KASIREDDY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010358
(THUMADU)
|
0208049000NRG23060520220722298
|
06/05/2022
|
Ramanamma
|
0208049WL0018422
|
Ramanamma
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830687
|
|
KASIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010359
(THUMADU)
|
0208049000NRG23060520220722299
|
06/05/2022
|
Sekharareddy
|
0208049WL0018422
|
Sekharareddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830692
|
|
VASA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010360
(THUMADU)
|
0208049000NRG23060520220722300
|
06/05/2022
|
Sujatha
|
0208049WL0018422
|
Sujatha
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830700
|
|
KALIKIVAYI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23060520220722303
|
06/05/2022
|
Parameswari
|
0208049WL0018422
|
Parameswari
|
00078
|
CNRB0013672
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830711
|
|
RAMIREDDY PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23060520220722304
|
06/05/2022
|
Subbareddy
|
0208049WL0018422
|
Subbareddy
|
00078
|
CNRB0013672
|
373
|
373
|
Processed
|
09/12/2022
|
|
7010830705
|
|
RAMIREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-013-015/010368
(THUMADU)
|
0208049000NRG23060520220722305
|
06/05/2022
|
Narasareddi
|
0208049WL0018422
|
Narasareddi
|
00078
|
CNRB0013672
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830683
|
|
KASIREDDY NARASA REDDY
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23060520220722309
|
06/05/2022
|
Brahmareddi
|
0208049WL0018422
|
Brahmareddi
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830715
|
|
SAGILI BRAHAMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23060520220722317
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018422
|
Venkateswarlu
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830677
|
|
NALAMOTHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-013-015/010407
(THUMADU)
|
0208049000NRG23060520220722325
|
06/05/2022
|
Eswaramma
|
0208049WL0018422
|
Eswaramma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830712
|
|
Mrs ESWARAMMA MUCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Zarugumilli
|
AP-08-049-013-015/010442
(THUMADU)
|
0208049000NRG23060520220722337
|
06/05/2022
|
Katam reddy Sreenvasula Reddy
|
0208049WL0018422
|
Katam reddy Sreenvasula Reddy
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830707
|
|
SRINIVASULU REDDY KATAMAREDDY
|
BANK OF BARODA(606985)
|
|
70
|
Zarugumilli
|
AP-08-049-013-015/010442
(THUMADU)
|
0208049000NRG23060520220722338
|
06/05/2022
|
Katamreddy Sreelata
|
0208049WL0018422
|
Katamreddy Sreelata
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830695
|
|
KATAMREDDY SRILATHA
|
BANK OF BARODA(606985)
|
|
71
|
Zarugumilli
|
AP-08-049-013-015/010452
(THUMADU)
|
0208049000NRG23060520220722793
|
06/05/2022
|
Maanasa
|
0208049WL0018434
|
Maanasa
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830731
|
|
THIPPAGUDISA MANASA
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-013-015/010482
(THUMADU)
|
0208049000NRG23060520220722344
|
06/05/2022
|
Seetaravamma
|
0208049WL0018422
|
Seetaravamma
|
00078
|
CNRB0013672
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830681
|
|
KATAMREDDY SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-013-015/010518
(THUMADU)
|
0208049000NRG23060520220722796
|
06/05/2022
|
SRINIVASARAO
|
0208049WL0018434
|
SRINIVASARAO
|
00078
|
CNRB0013672
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830668
|
|
KASUKURTHI SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
74
|
Zarugumilli
|
AP-08-049-013-015/010373
(THUMADU)
|
0208049000NRG23060520220722308
|
06/05/2022
|
Rattamma.
|
0208049WL0018422
|
Rattamma.
|
00078
|
CNRB0013691
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830704
|
|
Mrs BOJJA RATHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
75
|
Zarugumilli
|
AP-08-049-013-015/010437
(THUMADU)
|
0208049000NRG23060520220722335
|
06/05/2022
|
k Sreekanth Reddy
|
0208049WL0018422
|
k Sreekanth Reddy
|
00152
|
HDFC0001023
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830792
|
|
Mr SRIKANTH REDDY KANAPARTHI S O VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-013-015/010003
(THUMADU)
|
0208049000NRG23060520220722737
|
06/05/2022
|
Govindamma
|
0208049WL0018434
|
Govindamma
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830640
|
|
MEDIKONDA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-013-015/010025
(THUMADU)
|
0208049000NRG23060520220722747
|
06/05/2022
|
Ramaiah
|
0208049WL0018434
|
Ramaiah
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830649
|
|
KASUKURTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23060520220722752
|
06/05/2022
|
Susila
|
0208049WL0018434
|
Susila
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830664
|
|
BENGULURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23060520220722758
|
06/05/2022
|
Lakahminarayana
|
0208049WL0018434
|
Lakahminarayana
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830652
|
|
KASUKURTHI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010082
(THUMADU)
|
0208049000NRG23060520220722759
|
06/05/2022
|
Babirani
|
0208049WL0018434
|
Babirani
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830662
|
|
KASUKURTHI BABY RANI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-013-015/010082
(THUMADU)
|
0208049000NRG23060520220722760
|
06/05/2022
|
Madhu
|
0208049WL0018434
|
Madhu
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830657
|
|
KASUKURTHI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Zarugumilli
|
AP-08-049-013-015/010089
(THUMADU)
|
0208049000NRG23060520220722763
|
06/05/2022
|
Srinivasulu
|
0208049WL0018434
|
Srinivasulu
|
00415
|
SBIN0002796
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830661
|
|
KOPPOLU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-013-015/010094
(THUMADU)
|
0208049000NRG23060520220722766
|
06/05/2022
|
Raviteeja
|
0208049WL0018434
|
Raviteeja
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830663
|
|
PAYANAM RAVITEJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Zarugumilli
|
AP-08-049-013-015/010101
(THUMADU)
|
0208049000NRG23060520220722768
|
06/05/2022
|
Venkatarao
|
0208049WL0018434
|
Venkatarao
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830651
|
|
MR VENKATARAO EDDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23060520220722769
|
06/05/2022
|
Krishan Prasad
|
0208049WL0018434
|
Krishan Prasad
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830665
|
|
DUVVURI KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23060520220722770
|
06/05/2022
|
Srilakshmi
|
0208049WL0018434
|
Srilakshmi
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830666
|
|
DUVVURI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23060520220722771
|
06/05/2022
|
Lakshmi
|
0208049WL0018434
|
Lakshmi
|
00415
|
SBIN0002796
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830660
|
|
KOPPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23060520220722774
|
06/05/2022
|
Vijaya Kumar
|
0208049WL0018434
|
Vijaya Kumar
|
00415
|
SBIN0002796
|
264
|
264
|
Processed
|
09/12/2022
|
|
7010830641
|
|
Mr VIJAYA KUMAR VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Zarugumilli
|
AP-08-049-013-015/010154
(THUMADU)
|
0208049000NRG23060520220722779
|
06/05/2022
|
Anjamma
|
0208049WL0018434
|
Anjamma
|
00415
|
SBIN0002796
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830656
|
|
KOPPOLU ANJAMMA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-013-015/010170
(THUMADU)
|
0208049000NRG23060520220722782
|
06/05/2022
|
Devaiah
|
0208049WL0018434
|
Devaiah
|
00415
|
SBIN0002796
|
264
|
264
|
Processed
|
09/12/2022
|
|
7010830659
|
|
CH DEVADANAM
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-013-015/010195
(THUMADU)
|
0208049000NRG23060520220722783
|
06/05/2022
|
Mannam Adilakshmi
|
0208049WL0018434
|
Mannam Adilakshmi
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830654
|
|
MANNAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-013-015/010248
(THUMADU)
|
0208049000NRG23060520220722258
|
06/05/2022
|
Satish
|
0208049WL0018422
|
Satish
|
00415
|
SBIN0002796
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830645
|
|
SATISH THOKALA
|
HDFC BANK LTD(607152)
|
|
93
|
Zarugumilli
|
AP-08-049-013-015/010395
(THUMADU)
|
0208049000NRG23060520220722791
|
06/05/2022
|
Madhusudanarao
|
0208049WL0018434
|
Madhusudanarao
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830650
|
|
MR MEKA MADHUSUDHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23060520220722334
|
06/05/2022
|
T Koteswari
|
0208049WL0018422
|
T Koteswari
|
00415
|
SBIN0002796
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830646
|
|
MRS TOKALA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23060520220722333
|
06/05/2022
|
T Sreemannarayana
|
0208049WL0018422
|
T Sreemannarayana
|
00415
|
SBIN0002796
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830655
|
|
MR THOKALA SREEMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Zarugumilli
|
AP-08-049-013-015/010509
(THUMADU)
|
0208049000NRG23060520220722795
|
06/05/2022
|
DHIVYA LAKSHMI
|
0208049WL0018434
|
DHIVYA LAKSHMI
|
00415
|
SBIN0002796
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830653
|
|
DASARI DIVYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Zarugumilli
|
AP-08-049-013-015/010519
(THUMADU)
|
0208049000NRG23060520220722351
|
06/05/2022
|
SRIDHAR
|
0208049WL0018422
|
SRIDHAR
|
00415
|
SBIN0002796
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830647
|
|
BOJJA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
98
|
Zarugumilli
|
AP-08-049-013-015/010012
(THUMADU)
|
0208049000NRG23060520220722740
|
06/05/2022
|
.Pavankumar
|
0208049WL0018434
|
.Pavankumar
|
00415
|
SBIN0015386
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830658
|
|
MR KOPPOLU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-013-015/010334
(THUMADU)
|
0208049000NRG23060520220722790
|
06/05/2022
|
Srinu
|
0208049WL0018434
|
Srinu
|
00415
|
SBIN0020761
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830648
|
|
KOPPOLU SREENU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
100
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23060520220722788
|
06/05/2022
|
Koteswararao
|
0208049WL0018434
|
Koteswararao
|
00415
|
SBIN0020847
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830793
|
|
KOTESWARARAO KASUKURTHY
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-013-015/010397
(THUMADU)
|
0208049000NRG23060520220722792
|
06/05/2022
|
Narasimharao
|
0208049WL0018434
|
Narasimharao
|
00415
|
SBIN0020847
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830794
|
|
MR THUMMALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Zarugumilli
|
AP-08-049-013-015/010453
(THUMADU)
|
0208049000NRG23060520220722339
|
06/05/2022
|
Sujatha
|
0208049WL0018422
|
Sujatha
|
00415
|
SBIN0020847
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830795
|
|
VASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
103
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23060520220722293
|
06/05/2022
|
Aruna
|
0208049WL0018422
|
Aruna
|
00468
|
UBIN0533076
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830635
|
|
LINGAREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
104
|
Zarugumilli
|
AP-08-049-013-015/010004
(THUMADU)
|
0208049000NRG23060520220722738
|
06/05/2022
|
Narayanarao
|
0208049WL0018434
|
Narayanarao
|
00468
|
UBIN0544086
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830765
|
|
KOPPOLU NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23060520220722746
|
06/05/2022
|
Varalakshmi
|
0208049WL0018434
|
Varalakshmi
|
00468
|
UBIN0544086
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830764
|
|
KASUKARTHY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Zarugumilli
|
AP-08-049-013-015/010069
(THUMADU)
|
0208049000NRG23060520220722231
|
06/05/2022
|
Sujatha
|
0208049WL0018422
|
Sujatha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830741
|
|
INUKOLLU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-013-015/010079
(THUMADU)
|
0208049000NRG23060520220722238
|
06/05/2022
|
Krishnareddy
|
0208049WL0018422
|
Krishnareddy
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830759
|
|
YENUMALA KRISHNA RED
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-013-015/010191
(THUMADU)
|
0208049000NRG23060520220722241
|
06/05/2022
|
Sivaparvathi
|
0208049WL0018422
|
Sivaparvathi
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830742
|
|
DASIREDDY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-013-015/010199
(THUMADU)
|
0208049000NRG23060520220722784
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018434
|
Venkateswarlu
|
00468
|
UBIN0544086
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830775
|
|
LINGATHOTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Zarugumilli
|
AP-08-049-013-015/010234
(THUMADU)
|
0208049000NRG23060520220722249
|
06/05/2022
|
Varamma
|
0208049WL0018422
|
Varamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830740
|
|
ENUKOLLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23060520220722255
|
06/05/2022
|
Suneetha
|
0208049WL0018422
|
Suneetha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830743
|
|
sagele suneetha
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-013-015/010249
(THUMADU)
|
0208049000NRG23060520220722259
|
06/05/2022
|
Gangaiah
|
0208049WL0018422
|
Gangaiah
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830736
|
|
THOKALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-013-015/010250
(THUMADU)
|
0208049000NRG23060520220722260
|
06/05/2022
|
Jayarao
|
0208049WL0018422
|
Jayarao
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830739
|
|
TOKALA JAYA RAMULU
|
BANK OF BARODA(606985)
|
|
114
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23060520220722262
|
06/05/2022
|
Padma
|
0208049WL0018422
|
Padma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830757
|
|
TOKALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-013-015/010258
(THUMADU)
|
0208049000NRG23060520220722264
|
06/05/2022
|
Purnamma
|
0208049WL0018422
|
Purnamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830762
|
|
KOTA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-013-015/010269
(THUMADU)
|
0208049000NRG23060520220722265
|
06/05/2022
|
Nrasimham
|
0208049WL0018422
|
Nrasimham
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830778
|
|
TOKALA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23060520220722266
|
06/05/2022
|
Bharathamma
|
0208049WL0018422
|
Bharathamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830760
|
|
TOKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Zarugumilli
|
AP-08-049-013-015/010287
(THUMADU)
|
0208049000NRG23060520220722268
|
06/05/2022
|
Nageswaramma
|
0208049WL0018422
|
Nageswaramma
|
00468
|
UBIN0544086
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830761
|
|
KASIREDY NAGESWARAMM
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-013-015/010290
(THUMADU)
|
0208049000NRG23060520220722270
|
06/05/2022
|
Padma
|
0208049WL0018422
|
Padma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830745
|
|
PADMAVATHI POTTELLA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-013-015/010299
(THUMADU)
|
0208049000NRG23060520220722275
|
06/05/2022
|
Haimavathi
|
0208049WL0018422
|
Haimavathi
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830784
|
|
SAGILI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-013-015/010301
(THUMADU)
|
0208049000NRG23060520220722276
|
06/05/2022
|
Subbulu
|
0208049WL0018422
|
Subbulu
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830748
|
|
EDARA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-013-015/010304
(THUMADU)
|
0208049000NRG23060520220722277
|
06/05/2022
|
Vijaya
|
0208049WL0018422
|
Vijaya
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830752
|
|
BOJJA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23060520220722279
|
06/05/2022
|
Raghavareddy
|
0208049WL0018422
|
Raghavareddy
|
00468
|
UBIN0544086
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830749
|
|
INUKOLLU RAGHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23060520220722278
|
06/05/2022
|
Seethamma
|
0208049WL0018422
|
Seethamma
|
00468
|
UBIN0544086
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830770
|
|
INUKOLLU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-013-015/010306
(THUMADU)
|
0208049000NRG23060520220722280
|
06/05/2022
|
Ragamma
|
0208049WL0018422
|
Ragamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830754
|
|
GADIYAM RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-013-015/010313
(THUMADU)
|
0208049000NRG23060520220722786
|
06/05/2022
|
Nagendramma
|
0208049WL0018434
|
Nagendramma
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830772
|
|
KAKI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Zarugumilli
|
AP-08-049-013-015/010317
(THUMADU)
|
0208049000NRG23060520220722789
|
06/05/2022
|
Anuradha
|
0208049WL0018434
|
Anuradha
|
00468
|
UBIN0544086
|
396
|
396
|
Processed
|
09/12/2022
|
|
7010830779
|
|
KOPPOLU ANURADHA
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23060520220722283
|
06/05/2022
|
Sujatha
|
0208049WL0018422
|
Sujatha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830744
|
|
KASIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-013-015/010330
(THUMADU)
|
0208049000NRG23060520220722286
|
06/05/2022
|
DATHATREYA
|
0208049WL0018422
|
DATHATREYA
|
00468
|
UBIN0544086
|
186
|
186
|
Processed
|
09/12/2022
|
|
7010830786
|
|
KALIKIVAYI DATTATRYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-013-015/010330
(THUMADU)
|
0208049000NRG23060520220722285
|
06/05/2022
|
Padma
|
0208049WL0018422
|
Padma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830777
|
|
KALIKIVAYI PADMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-013-015/010348
(THUMADU)
|
0208049000NRG23060520220722288
|
06/05/2022
|
Mangamma
|
0208049WL0018422
|
Mangamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830763
|
|
TOKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23060520220722291
|
06/05/2022
|
Gopal Reddy
|
0208049WL0018422
|
Gopal Reddy
|
00468
|
UBIN0544086
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830751
|
|
YENUMALA GOPALA REDD
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23060520220722292
|
06/05/2022
|
Venkata Seshamma
|
0208049WL0018422
|
Venkata Seshamma
|
00468
|
UBIN0544086
|
746
|
746
|
Processed
|
09/12/2022
|
|
7010830746
|
|
ANUMALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23060520220722294
|
06/05/2022
|
Venureddy
|
0208049WL0018422
|
Venureddy
|
00468
|
UBIN0544086
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830755
|
|
LINGAREDDY VENUGOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23060520220722301
|
06/05/2022
|
Krishnaveni
|
0208049WL0018422
|
Krishnaveni
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830767
|
|
TOKALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23060520220722302
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018422
|
Venkateswarlu
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830738
|
|
THOKALA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-013-015/010368
(THUMADU)
|
0208049000NRG23060520220722306
|
06/05/2022
|
Mangamma
|
0208049WL0018422
|
Mangamma
|
00468
|
UBIN0544086
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830747
|
|
KASIREDDY MAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-013-015/010372
(THUMADU)
|
0208049000NRG23060520220722307
|
06/05/2022
|
Subbalakshamma
|
0208049WL0018422
|
Subbalakshamma
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830769
|
|
KANAPARTHI SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23060520220722314
|
06/05/2022
|
Lakshmi .Barghavi
|
0208049WL0018422
|
Lakshmi .Barghavi
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830733
|
|
CHUNDI LAKSHMI BHARGAVI
|
BANK OF BARODA(606985)
|
|
140
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23060520220722316
|
06/05/2022
|
Saradha
|
0208049WL0018422
|
Saradha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830753
|
|
TOKALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23060520220722315
|
06/05/2022
|
Suresh
|
0208049WL0018422
|
Suresh
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830768
|
|
SURESH BABU TOKALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-013-015/010389
(THUMADU)
|
0208049000NRG23060520220722319
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018422
|
Venkateswarlu
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830756
|
|
KAMINENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23060520220722321
|
06/05/2022
|
Saradha
|
0208049WL0018422
|
Saradha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830790
|
|
TOKALA SHARDA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23060520220722320
|
06/05/2022
|
Venkata Narayana
|
0208049WL0018422
|
Venkata Narayana
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830758
|
|
THOKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23060520220722322
|
06/05/2022
|
Jayapalureddi
|
0208049WL0018422
|
Jayapalureddi
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830766
|
|
KASIREDDY JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23060520220722323
|
06/05/2022
|
Padmavathi
|
0208049WL0018422
|
Padmavathi
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830773
|
|
KARIREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-013-015/010424
(THUMADU)
|
0208049000NRG23060520220722326
|
06/05/2022
|
Chandana
|
0208049WL0018422
|
Chandana
|
00468
|
UBIN0544086
|
559
|
559
|
Processed
|
09/12/2022
|
|
7010830780
|
|
KANAPARTHI CHANDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-013-015/010428
(THUMADU)
|
0208049000NRG23060520220722327
|
06/05/2022
|
Venkataswami
|
0208049WL0018422
|
Venkataswami
|
00468
|
UBIN0544086
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830781
|
|
CHUNDI VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23060520220722329
|
06/05/2022
|
Rajitha
|
0208049WL0018422
|
Rajitha
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830776
|
|
VASA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23060520220722328
|
06/05/2022
|
Vasa Raguraamireddy
|
0208049WL0018422
|
Vasa Raguraamireddy
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830787
|
|
VASA RAGHU RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-013-015/010434
(THUMADU)
|
0208049000NRG23060520220722332
|
06/05/2022
|
Bramhareddi
|
0208049WL0018422
|
Bramhareddi
|
00468
|
UBIN0544086
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830782
|
|
GADIYAM BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Zarugumilli
|
AP-08-049-013-015/010456
(THUMADU)
|
0208049000NRG23060520220722340
|
06/05/2022
|
Neeraja
|
0208049WL0018422
|
Neeraja
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830771
|
|
TOKALA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-013-015/010459
(THUMADU)
|
0208049000NRG23060520220722341
|
06/05/2022
|
Bramhaiah
|
0208049WL0018422
|
Bramhaiah
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830774
|
|
GUNJI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23060520220722343
|
06/05/2022
|
JAYAMMA
|
0208049WL0018422
|
JAYAMMA
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830737
|
|
Mrs NALAMOTHU JAYAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
155
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23060520220722342
|
06/05/2022
|
Subbarayudu
|
0208049WL0018422
|
Subbarayudu
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830735
|
|
NALAMOTHU SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-013-015/010485
(THUMADU)
|
0208049000NRG23060520220722345
|
06/05/2022
|
Suneeta
|
0208049WL0018422
|
Suneeta
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830785
|
|
TOKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-013-015/010499
(THUMADU)
|
0208049000NRG23060520220722346
|
06/05/2022
|
VENKATARATNAM
|
0208049WL0018422
|
VENKATARATNAM
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830783
|
|
KALAKAVAI VENKATARATNAM LAXMI SHG
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-013-015/010506
(THUMADU)
|
0208049000NRG23060520220722347
|
06/05/2022
|
NARASIMHAM
|
0208049WL0018422
|
NARASIMHAM
|
00468
|
UBIN0544086
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830791
|
|
GUNJI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
159
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23060520220722741
|
06/05/2022
|
Eswaramma
|
0208049WL0018434
|
Eswaramma
|
00468
|
UBIN0565148
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830801
|
|
KOPPOLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-013-015/010019
(THUMADU)
|
0208049000NRG23060520220722742
|
06/05/2022
|
Jayamma
|
0208049WL0018434
|
Jayamma
|
00468
|
UBIN0565148
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830800
|
|
KOPPOLU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23060520220722745
|
06/05/2022
|
Subhashini
|
0208049WL0018434
|
Subhashini
|
00468
|
UBIN0565148
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830798
|
|
KASUKURTHI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23060520220722748
|
06/05/2022
|
Manikyam
|
0208049WL0018434
|
Manikyam
|
00468
|
UBIN0565148
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830799
|
|
KOPPOLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23060520220722755
|
06/05/2022
|
Bramaiah
|
0208049WL0018434
|
Bramaiah
|
00468
|
UBIN0565148
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830750
|
|
KOPPOLU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23060520220722756
|
06/05/2022
|
Ramakotamma
|
0208049WL0018434
|
Ramakotamma
|
00468
|
UBIN0565148
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830796
|
|
KOPPOLU RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Zarugumilli
|
AP-08-049-013-015/010148
(THUMADU)
|
0208049000NRG23060520220722777
|
06/05/2022
|
Suryanarayana
|
0208049WL0018434
|
Suryanarayana
|
00468
|
UBIN0565148
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830802
|
|
Mr SURYANARAYANA KAKI S O RAJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Zarugumilli
|
AP-08-049-013-015/010200
(THUMADU)
|
0208049000NRG23060520220722785
|
06/05/2022
|
Benguluri Govindamma
|
0208049WL0018434
|
Benguluri Govindamma
|
00468
|
UBIN0565148
|
528
|
528
|
Processed
|
09/12/2022
|
|
7010830797
|
|
BENGULURI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-013-015/010510
(THUMADU)
|
0208049000NRG23060520220722348
|
06/05/2022
|
KALYAN CHAKRAVARTHI
|
0208049WL0018422
|
KALYAN CHAKRAVARTHI
|
00468
|
UBIN0565148
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830788
|
|
I KALYAN CHAKRAVARTHI REDDY
|
HDFC BANK LTD(607152)
|
|
168
|
Zarugumilli
|
AP-08-049-013-015/010510
(THUMADU)
|
0208049000NRG23060520220722349
|
06/05/2022
|
KALYANI
|
0208049WL0018422
|
KALYANI
|
00468
|
UBIN0565148
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830789
|
|
INUKOLLU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
169
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23060520220722744
|
06/05/2022
|
Brahmaiah
|
0208049WL0018434
|
Brahmaiah
|
00468
|
UBIN0809837
|
792
|
792
|
Processed
|
09/12/2022
|
|
7010830639
|
|
KASUKURTHI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23060520220722775
|
06/05/2022
|
Dhanalakshmi
|
0208049WL0018434
|
Dhanalakshmi
|
00468
|
UBIN0809837
|
264
|
264
|
Processed
|
09/12/2022
|
|
7010830637
|
|
VEMULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Zarugumilli
|
AP-08-049-013-015/010201
(THUMADU)
|
0208049000NRG23060520220722244
|
06/05/2022
|
Mediboyana Ramadevi
|
0208049WL0018422
|
Mediboyana Ramadevi
|
00468
|
UBIN0809837
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830638
|
|
MEDEABOIANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23060520220722310
|
06/05/2022
|
Anjamma
|
0208049WL0018422
|
Anjamma
|
00468
|
UBIN0809837
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830636
|
|
S ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
173
|
Zarugumilli
|
AP-08-049-013-015/010500
(THUMADU)
|
0208049000NRG23060520220722794
|
06/05/2022
|
ANUPAMA
|
0208049WL0018434
|
ANUPAMA
|
00468
|
UBIN0819336
|
660
|
660
|
Processed
|
09/12/2022
|
|
7010830644
|
|
MRS KASUKURTHI ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
174
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23060520220722271
|
06/05/2022
|
Sampurna
|
0208049WL0018422
|
Sampurna
|
00468
|
UBIN0918229
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830642
|
|
SAGILI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Zarugumilli
|
AP-08-049-013-015/010331
(THUMADU)
|
0208049000NRG23060520220722287
|
06/05/2022
|
Subbulu
|
0208049WL0018422
|
Subbulu
|
00468
|
UBIN0918229
|
932
|
932
|
Processed
|
09/12/2022
|
|
7010830643
|
|
BOJJA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
176
|
Zarugumilli
|
AP-08-049-013-015/010075
(THUMADU)
|
0208049000NRG23060520220722235
|
06/05/2022
|
Vasa Adilakshmi
|
0208049WL0018422
|
Vasa Adilakshmi
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
09/12/2022
|
|
7010830634
|
|
VASA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157220
|
157220
|
|
|
|
|
|
|
|